Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Active
Revenue Contracts
$0.0
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Registered
Revenue Contracts
$0.0
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Pending
Expense Contracts
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0
Pending
Revenue Contracts
$0.0

Top Master Agreements Number of Master Agreement Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date

Top Master Agreement Modifications Number of Master Agreement Modifications: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference

Top 5 Contracts Number of Stand Alone Contracts: 49

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT103920211414222 HUNTERS POINT L... Queens Borough Pub... INGRAM LIBRARY SER... Not Required $30.00K $30.00K $26.55K
CT103920201416458 CISCO CATALYS... Queens Borough Pub... VICOM COMPUTER SE... Not Required $41.78K $41.78K $41.78K
CT103920201412619 STEINWAY LIBRARY... Queens Borough Pub... KRUEGER INTERNATION... Not Required $6.47K $5.76K $6.47K
CT103920201421066 GLENDALE LIBRARY... Queens Borough Pub... HUMANSCALE CORPORATION Not Required $1.57K $1.57K $0.00
CT103920211418400 GLENDALE LIBRARY... Queens Borough Pub... VICOM COMPUTER SE... Not Required $30.27K $30.27K $30.27K

Top Contract Amount Modifications Number of Contract Modifications: 2

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT103920201421064 GLENDALE LIBRARY... Queens Borough... Office Resourc... $34.48K $33.55K $34.48K $927.40 2.76%
CT103920201412619 STEINWAY LIBRARY... Queens Borough... KRUEGER INTERNA... $6.47K $5.76K $6.47K $710.00 12.33%

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount

Top 5 Prime Vendors Number of Prime Vendors: 27

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
AGILANT SOLUTIONS INC 2 $14.03K $14.03K $7.04K
DELL MARKETING LP 3 $82.90K $82.90K $52.97K
HERMAN MILLER INC. 9 $26.81K $26.81K $24.34K
FORERUNNER TECHNOLOGIES INC 1 $1.33K $1.33K $0.00
LYNGSOE SYSTEMS INC 1 $64.10K $64.10K $0.00

Top Award Methods Number of Award Methods: 4

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
SMALL PURCHASE - UNDER $5,000 1 $6.00K $6.00K $4.87K
SMALL PURCHASE - WRITTEN 41 $541.01K $539.38K $479.82K
SOLE SOURCE 1 $64.10K $64.10K $0.00
INTERGOVERNMENTAL PROCUREMENT 6 $1.22M $1.22M $1.22M

Top Departments Number of Departments: 4

Department
Agency
Number of
Contracts
Spent To
Date
400-039-D22 Queens Borough Public Library 12 $3.94M
400-039-109 Queens Borough Public Library 17 $294.74K
400-039-D22 Queens Borough Public Library 17 $260.22K
400-039-D01 Queens Borough Public Library 3 $3.74M

Contracts by Industries Number of Contracts: 49

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Goods 49 $1.83M $1.83M $1.70M

Contracts by Size Number of Contracts: 49

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $100,000 and $1 Million 4 $1.09M $1.09M $1.08M
Less than $5,000 18 $33.07K $33.07K $28.60K
Between $5,000 and $100,000 27 $711.04K $709.40K $589.10K