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Public Advocate
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
MNJ TECHNOLOGIES DIRECT |
11289.48 | |
B & H FOTO & ELECTRONICS CORP |
10834.95 | |
THE HARLEM SCHOOL OF THE ARTS INC |
4600 | |
JON-DA PRINTING COMPANY INC |
3300 | |
VERITA LLC |
3009 | |
SHRED-IT USA LLC |
200 |