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City Clerk
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
CDW GOVERNMENT LLC |
699052.91 | |
VANGUARD DIRECT INC |
109627.65 | |
Key Merchant Services, LLC |
85069.76 | |
SHI INTERNATIONAL CORP |
66381.8 | |
JP MORGAN CHASE BANK NA |
36723.1 | |
DELL MARKETING LP |
35183.78 | |
Ciara Technologies USA Inc |
19612.12 | |
TECHNICAL COMMUNITIES INC |
16345.83 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
14137.29 | |
IMAGING & MICROFILM ACCESS INC |
11239 |