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Queens Borough Public Library
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT103920241412946 |
243740.6 | DELL MARKETING LP |
Queens Borough Public Library |
||
CT103920241415751 |
48273.51 | PLUGOUT LLC |
Queens Borough Public Library |
||
CT103920241410621 |
34939.34 | VICOM COMPUTER SERVICES INC |
Queens Borough Public Library |
||
CT103920241409783 |
31581 | DELL MARKETING LP |
Queens Borough Public Library |