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Brooklyn Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
13 59 &60 Corner LLC |
102159.5 | |
JOINTTECHS INC |
19695.75 | |
FUND FOR THE CITY OF NEW YORK, INC. |
10000 | |
LINK BROTHERS INC |
4540 | |
THE WEEKS-LERMAN GROUP, LLC |
3614.12 | |
HOME CLEAN HOME INC |
3325 | |
COURT STREET OFFICE SUPPLIES INC |
3135 | |
SOFTAB LLC |
2940 | |
QUAD A CINEMA LLC |
2800 | |
BLUETEL INC |
2763.36 |