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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
74250.16 | |
Mr. Hudson's Cleaning Service, LLC |
5460 | |
HARISCH STUDIO INC |
5395 | |
B & H FOTO & ELECTRONICS CORP |
5037.23 | |
George M. Janes & Associates, Inc. |
5000 | |
4 IMPRINT INC. |
3568.67 | |
XEROX CORPORATION |
2498.31 | |
AT&T WIRELESS SERVICES |
2286.46 | |
N/A (PRIVACY/SECURITY) |
1960.24 | |
CONSTANT CONTACT INC |
1022 |