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Brooklyn Community Board # 10
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
8119 5th Avenue LLC |
41383.13 | |
CARAHSOFT TECHNOLOGY CORP |
1304.52 | |
CONSTANT CONTACT INC |
723.4 | |
BRISCOE PROTECTIVE LLC |
480 | |
ART ATTITUDE PRINTING AND SIGNS INC |
450 | |
CHARTER COMMUNICATIONS HOLDINGS LLC |
283.01 | |
PITNEY BOWES INC |
249.74 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
166.75 | |
MAJIK CLEANING SERVICES INC |
142 | |
STAPLES CONTRACT & COMMERCIAL LLC |
108.53 |