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Bronx Community Board # 6
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
|---|---|---|
MARKETING ADVERTISING SOLUTIONS |
22294.5 | |
STAPLES CONTRACT & COMMERCIAL LLC |
7167.18 | |
JLC PRINTING & GRAPHICS INC |
6375.74 | |
Sierra Cleaning Services Inc |
4775.26 | |
DELL MARKETING LP |
4756.06 | |
N/A (PRIVACY/SECURITY) |
4546 | |
PITNEY BOWES INC |
3663.8 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
3152.52 | |
Bronx River Community Garden |
2800 | |
THE SIGN WORKS NORTH INC |
880 |