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Staten Island Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
Woodrow Plaza LLC 2 |
74453.99 | |
BIG RED MOBILE CATERING INC |
4738 | |
STAPLES CONTRACT & COMMERCIAL LLC |
3717.96 | |
Lombardi & Sons Inc |
3276.19 | |
AICCO CLEANING LLC |
2058 | |
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
1641.5 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1475.87 | |
COMMUNITY BOARD #3 OF SI |
564.8 | |
TIME WARNER CABLE ENTERPRISES, LLC. |
338.28 | |
CDW GOVERNMENT LLC |
152.86 |