EPS Operations, LLC
Lobbying client
EPS Operations, LLC, 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)
- 9
- Lobbying compensation (since 2024)
- $81,000
- Industry (per city contracts)
- Goods
- City contracts (active)
- $650,000 · 2 contracts
- Awarded all-time
- $1,250,000 · 26 since 2023, incl. expired
- Paid to date
- $4,107,138
- Won without a fresh bid
- 40% of contract value · $500,000 · 1 contract
Represented by lobbyist firms
- Bolton-St. Johns, LLC Lobbyist firm
Holds contracts at
- Department of Education City agency
What they lobbied on
subjects from their filings
- Budget - EPS is a literacy provider with contracts with the NYC DOE to screen for dyslexia
- Resolution - EPS is a literacy provider with contracts with the NYC DOE to screen for dyslexia
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).
- Textbooks and Ancillary Materials Department of Education · MA104020259574835 $500,000
- Literacy Professional Development and Coaching Services Department of Education · MA104020259576785 $150,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020263059302 · ended 2026 $25,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020263051021 · ended 2026 $25,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020263044330 · ended 2026 $25,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020263032802 · ended 2026 $25,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020263032272 · ended 2026 $25,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020263027681 · ended 2026 $25,000
- ORDER COMPLETE AS PER VENDOR Department of Education · CT104020263027339 · ended 2026 $25,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020263018205 · ended 2026 $25,000