Printer Friendly Version
EXPORT
Brooklyn Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
13 59 &60 Corner LLC |
74245.52 | |
JOINTTECHS INC |
19575 | |
TRANSPORTATION SUPPLY LLC |
18205 | |
SOFTAB LLC |
12395 | |
PROTECT DISMANTLING INC |
5600 | |
MARGOLIS STATIONERY CO INC |
3582.98 | |
HOME CLEAN HOME INC |
3460 | |
THE WEEKS-LERMAN GROUP, LLC |
2936.38 | |
BLUETEL INC |
2637.36 | |
PINNY'S TAKE OUT INC |
2395 |