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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
6750 | |
4 IMPRINT INC. |
2518.74 | |
Mr. Hudson's Cleaning Service, LLC |
1638 | |
HARISCH STUDIO INC |
1055 | |
XEROX CORPORATION |
555.18 | |
AT&T WIRELESS SERVICES |
523.45 | |
N/A (PRIVACY/SECURITY) |
354.04 | |
DS SERVICES OF AMERICA INC |
78.94 | |
NATIONAL SAFEWAY ALERT SYSTEMS INC |
67 | |
WB MASON CO INC |
36.28 |