128-13 Rockaway BLVD Corp Ozone Park Lumber
City-funded organization
128-13 Rockaway BLVD Corp Ozone Park Lumber, City-funded organization. Connections, filings, and records traced to the public record.
- Industry (per city contracts)
- Goods
- City contracts (active)
- $2,529,126 · 2 contracts
- Awarded all-time
- $8,402,983 · 49 since 2006, incl. expired
- Paid to date
- $7,399,731
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Citywide Administrative Services City agency
- Department of Correction City agency
- Department of Homeless Services City agency
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).
- IFB2200149 - Boardwalk Lumber, Thermo Ash - PARKS. DCAS Division of Municipal Supply Service · MA185720238805731 $2,429,126
- Blanket Order for various Carpentry Materials Department of Citywide Administrative Services · CT185620278800851 $100,000
- CEILING TILE - FURNISH ONLY DCAS Division of Municipal Supply Service · MA185720070011354 · ended 2011 $1,864,600
- LUMBER, DIMENSIONAL & PLYWOOD DCAS Division of Municipal Supply Service · MA185720191201081 · ended 2023 $1,353,027
- TO PROCURE LUMBER AND PLYWOOD FOR THE CITY OF NEW YORK DCAS Division of Municipal Supply Service · MA185720151201576 · ended 2018 $728,196
- PROCURE HARDWOOD LUMBER FOR THE CITY NEW YORK DCAS Division of Municipal Supply Service · MA185720111202641 · ended 2016 $455,400
- WALLBOARD, GYPSUM DCAS Division of Municipal Supply Service · MA185720070023009 · ended 2010 $231,150
- BLANKET ORDER FOR CONCRETE AND BUILDING SUPPLIES Department of Citywide Administrative Services · CT185620155401411 · ended 2015 $100,000
- LUMBER & PLYWOOD Department of Correction · CT107220261406887 · ended 2026 $100,000
- FY'19 BPO FOR VARIOUS CARPENTRY AND MASONRY MATERIALS Department of Homeless Services · CT107120191411744 · ended 2019 $100,000