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Independent Budget Office
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
KBS SOR SREF III William, LLC |
436917.97 | |
JP MORGAN CHASE BANK NA |
183729.78 | |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
179914.49 | |
The Drala Project Inc |
108413.41 | |
QUALITY AND ASSURANCE TECHNOLOGY CORP |
106507.58 | |
FUND FOR THE CITY OF NEW YORK, INC. |
69497.1 | |
MOODYS ECONOMY COM INC |
59384 | |
DELL MARKETING LP |
53122.18 | |
TRISEC GROUP INC |
45203.2 | |
BASELINE DESIGN INC |
39300 |