Zones, LLC
Lobbying client
A global IT reseller and solutions provider that sells computer hardware, software and managed IT services to enterprise and government customers, serving about 15,000 customers worldwide out of a technology center in Carol Stream, Illinois. It has filed 11 disclosures since 2024, registered citywide across all 51 council districts through two firms, seeking New York City information-technology procurement, and has been awarded about $17.9 million in city contracts since 2010, none currently active.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 11
- Lobbying compensation (since 2024)
- $40,000
- Industry (per city contracts)
- Goods
- City contracts
- none active as of 2026-08-22 · $17,876,892 awarded since 2010
- Paid to date
- $17,859,756
- Won without a fresh bid
- 12% of contract value · $2,063,171 · 8 contracts
- Based in
- Auburn, WA (out of state)
Represented by lobbyist firms
- Brown & Weinraub Advisors, LLC Lobbyist firm
- Ostroff Associates, Inc. Lobbyist firm
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Financial Information Services Agency City agency
- Health and Hospitals Corporation City agency
Funded by these agencies
- Department of Emergency Management City agency
- Department of Environmental Protection City agency
- Department of Information Technology and Telecommunications City agency
- Department of Sanitation City agency
- Department of Social Services City agency
- Financial Information Services Agency City agency
- Fire Department City agency
- Health and Hospitals Corporation City agency
- New York Public Library City agency
- Police Department City agency
What they lobbied on
subjects from their filings
- Procurement - INFORMATION TECHNOLOGY
- Procurement - IT services
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).
- 02201527 ZONES CISCO FLEX PLAN LICENSE WEBEX& COMM Health and Hospitals Corporation · CT181920221407517 · ended 2021 $7,315,651
- 02201527 - ZONES EIT WAN EQUIPMENT Health and Hospitals Corporation · CT181920231404295 · ended 2022 $5,783,870
- SBH- SAND2605-ZONES LLC-PO#CON0056511 SYSTEM Health and Hospitals Corporation · CT181920231419171 · ended 2023 $578,641
- Imperva Maintenance Renewal Financial Information Services Agency · CT112720221415241 · ended 2023 $470,757
- Imperva Hw SW Subscription Maintenance Financial Information Services Agency · CT112720211417673 · ended 2022 $464,337
- Imperva Software, Hardware and Subscription Maintenance Financial Information Services Agency · CT112720201419007 · ended 2021 $446,220
- SANS2605 - CONEY BLANKET CAPITAL LICENSES Health and Hospitals Corporation · CT181920231403616 · ended 2022 $427,691
- 02201322 ZONES IMPRIVATA CARD READER Health and Hospitals Corporation · CT181920221406965 · ended 2021 $342,750
- Imperva HW SW Maintenance and Subscriptions Financial Information Services Agency · CT112720191419340 · ended 2020 $311,880
- One Hundred (100) HP Laptops - SO6865R DCAS Division of Municipal Supply Service · CT185720225400016 · ended 2022 $122,655
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.
- 02201527 ZONES CISCO FLEX PLAN LICENSE WEBEX& COMM Health and Hospitals Corporation · FY2022 $7,315,651
- 02201527 - ZONES EIT WAN EQUIPMENT Health and Hospitals Corporation · FY2023 · 2 payments $5,783,870
- SBH- SAND2605-ZONES LLC-PO#CON0056511 SYSTEM Health and Hospitals Corporation · FY2024 $520,777
- SANS2605 - CONEY BLANKET CAPITAL LICENSES Health and Hospitals Corporation · FY2023 $384,922
- 02201322 ZONES IMPRIVATA CARD READER Health and Hospitals Corporation · FY2022 $342,750
- Imperva Software, Hardware and Subscription Maintenance Financial Information Services Agency · FY2020 · 2 payments $243,552
- Imperva Hw SW Subscription Maintenance Financial Information Services Agency · FY2021 $194,729
- Imperva Maintenance Renewal Financial Information Services Agency · FY2022 $130,734
- R4048: GPS Asset Tracking Devices Department of Emergency Management · FY2021 $98,694
- DELL OPTIX COMPUTERS Department of Sanitation · FY2020 · 2 payments $97,383
- Rastrac System - Server & Software Maintena Police Department · FY2021 $94,620
- 500 Gigabyte Solid State Drives Fire Department · FY2020 $91,725
- IBM PPA Maintenance Financial Information Services Agency · FY2020 $85,752
- PURCHASING ALL-IN-ONE CYBERNET PC Health and Hospitals Corporation · FY2020 $83,776
- FY24 SolarWinds Maintenance Financial Information Services Agency · FY2024 $82,618
- SolarWinds Maintenance Financial Information Services Agency · FY2023 $76,596
- One Hundred (100) HP Laptops - SO6865R Department of Social Services · FY2022 $74,342
- Apple iMacs - SNFL New York Public Library · FY2020 $73,926
- Spectra Guard /Logic Tape service /Support Department of Environmental Protection · FY2020 $63,750
- SolarWinds Software Purchase with Maintenance Financial Information Services Agency · FY2020 $53,546