Printer Friendly Version
EXPORT
Department Of Emergency Management
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
FLUSHING MANAGEMENT LLC |
3087799.57 | |
GCOM SOFTWARE LLC |
2941464.05 | |
ACCURATE COMMUNICATION INC |
1011863.16 | |
HAGERTY CONSULTING INC. HAGERTY CONSULTING |
855393.45 | |
GARNER ENVIRONMENTAL SERVICES INC |
744185.29 | |
GXO LOGISTICS WORLDWIDE LLC |
603399.8 | |
CITIZENS COMMITTEE FOR NEW YORK CITY INC |
489000 | |
COMPULINK TECHNOLOGIES INC |
474182.44 | |
EVERBRIDGE INC |
276726.25 | |
N/A (PRIVACY/SECURITY) |
213023.01 |