Printer Friendly Version
EXPORT
Office Of Collective Bargaining
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
---|---|---|
N/A (PRIVACY/SECURITY) |
17825 | |
B & H FOTO & ELECTRONICS CORP |
17034.88 | |
NEW HORIZONS LEARNING LLC |
10000 | |
ALL POINTS CLEANING SERVICE LLC |
4770.5 | |
ASSOC OF LABOR REL AGENCIES |
500 |