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Staten Island Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
EXECUTIVE SUITES AT THE PARK LLC |
50649.39 | |
HARISCH STUDIO INC |
6485 | |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC |
2496 | |
N/A (PRIVACY/SECURITY) |
2070 | |
Chief Cleaning NYC |
1196.5 | |
Executive Suites At The Gardens LLC |
656.5 | |
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
473.82 |