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Brooklyn Community Board # 9
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
890 NOSTRAND LLC |
42769.35 | |
DELL MARKETING LP |
8278.86 | |
ZOOM VIDEO COMMUNICATIONS INC |
4249.9 | |
HIGH LINE EVENT RENTALS CORP |
3842 | |
MAJIK CLEANING SERVICES INC |
3322.79 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2088.67 | |
Quincies Hospitality LLC |
1800 | |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC |
1494 | |
With Direction |
1375 | |
BRISCOE PROTECTIVE LLC |
1180.8 |