Automated Logic Contracting Services, Inc.
Lobbying client
Automated Logic Contracting Services, Inc., Lobbying client. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 2
- Lobbying compensation (since 2024)
- $22,500
- Industry (per city contracts)
- Standardized Services
- City contracts (active)
- $100,000 · 1 contract
- Awarded all-time
- $585,940 · 8 since 2016, incl. expired
- Paid to date
- $478,733
- Won without a fresh bid
- 31% of contract value · $179,072 · 3 contracts
Represented by lobbyist firms
- Empire Government Strategies Lobbyist firm
Holds contracts at
- Department of Citywide Administrative Services City agency
- Department of Parks and Recreation City agency
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Department of Parks and Recreation City agency
What they lobbied on
subjects from their filings
- Resolution - Miscellaneous Business Topics
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- Maintenance of WebCTRL, Carrier I-Vu, automation System Department of Parks and Recreation · CT184620251404787 $100,000
- DEMO Project for New HVAC Technologies in City Buildings Department of Citywide Administrative Services · CT185620175401111 · ended 2020 $98,620
- Maintenance of WebCTRL, Carrier I-Vu, automation System Department of Parks and Recreation · CT184620231410847 · ended 2025 $96,756
- Maintenance of WebCTRL, Carrier I-Vu, Alerton System Department of Parks and Recreation · CT184620191401954 · ended 2020 $95,259
- Maintenance of WebCTRL, Carrier I-Vu, Alerton System Department of Parks and Recreation · CT184620211402770 · ended 2022 $94,877
- Maintenance of WebCTRL, Carrie i-Vu, Alerton Systems Department of Parks and Recreation · CT184620161422532 · ended 2017 $70,502
- HVAC System Parts Department of Citywide Administrative Services · CT185620238808083 · ended 2024 $19,976
- Parts for new HVAC controllers Department of Citywide Administrative Services · CT185620205401051 · ended 2020 $9,950
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- Building Management System Maintenance Department of Citywide Administrative Services · FY2020 $69,898
- Maintenance of WebCTRL, Carrier I-Vu, automation System Department of Parks and Recreation · FY2025 · 2 payments $61,932
- Building Management System Maintenance Department of Citywide Administrative Services · FY2021 $34,949