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Brooklyn Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
Metro Sound Pros |
16145 | |
THE WEEKS-LERMAN GROUP, LLC |
14744.03 | |
George M. Janes & Associates, Inc. |
12773.75 | |
MARGOLIS STATIONERY CO INC |
12399.71 | |
CONSOLIDATED CARPET WORKROOM LLC |
4155.91 | |
PROSPECT HALL |
3000 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
2364.39 | |
CDW GOVERNMENT LLC |
1595.08 | |
CARACOL LANGUAGE LLC |
1205 | |
ROCKAFELLA CLEANING SERVICE, INC. |
850 |