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Borough President - Staten Island
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
ADOBE INC |
4799.52 | |
B & H FOTO & ELECTRONICS CORP |
4451.6 | |
R & L PRESS INC |
3050 | |
COAST TO COAST COMPUTER PRODUCTS |
1698.36 | |
BYR INC |
1157.12 | |
AMBOY SERVICE STATION INC |
1096.5 | |
STAPLES CONTRACT & COMMERCIAL LLC |
803.19 | |
CALL-A-HEAD CORP |
233 | |
BOROUGH PRES- STATEN ISLAND |
129.95 | |
JP MORGAN CHASE BANK NA |
88.99 |