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Queens Borough Public Library
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT103920101423566 |
246222.5 | DELL MARKETING LP |
Queens Borough Public Library |
||
CT103920101422996 |
197233 | SHI INTERNATIONAL CORP |
Queens Borough Public Library |
||
CT103920101423058 |
158154.1 | DYNTEK SERVICES INC |
Queens Borough Public Library |
||
CT103920101405853 |
110537.29 | HP INC |
Queens Borough Public Library |
||
CT103920101414402 |
106906.76 | BAKER & TAYLOR INC |
Queens Borough Public Library |
||
CT103920111425081 |
89607 | CALCULATOR & COMPUTER CENTER INC |
Queens Borough Public Library |
||
CT103920101423057 |
62561.7 | SHI INTERNATIONAL CORP |
Queens Borough Public Library |
||
CT103920101423059 |
54905.35 | DYNTEK SERVICES INC |
Queens Borough Public Library |
||
CT103920101421260 |
48738.11 | EMPIRE OFFICE INC |
Queens Borough Public Library |
||
CT103920111430326 |
47823.67 | MILLERKNOLL INC |
Queens Borough Public Library |