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Manhattan Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
ARC ON 4TH STREET INC |
129500.04 | |
N/A (PRIVACY/SECURITY) |
29103.49 | |
HARISCH STUDIO INC |
6825 | |
MAJIK CLEANING SERVICES INC |
6276.03 | |
DELL MARKETING LP |
6236.55 | |
George M. Janes & Associates, Inc. |
4313.33 | |
CITYWIDE PAINTING CORP |
4296.5 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2969.83 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1356.72 | |
JP MORGAN CHASE BANK NA |
1275.77 |