Aita Consulting Services Inc
City-funded organization
Aita Consulting Services Inc, City-funded organization. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $767,354 · 3 contracts
- Awarded all-time
- $4,031,627 · 22 since 2020, incl. expired
- Paid to date
- $3,388,602
- Based in
- North Brunswick, NJ (out of state)
Holds contracts at
- Department of Buildings City agency
- Department of Citywide Administrative Services City agency
- Department of Health and Mental Hygiene City agency
- Department of Information Technology and Telecommunications City agency
- Department of Social Services City agency
- Department of Transportation City agency
- Housing Preservation and Development City agency
- Office of the Comptroller 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).
- Senior Power Apps Developer Department of Transportation · CT184120258804528 $408,030
- IT Technical support Department of Buildings · CT181020268804775 $352,849
- LOGITECH HEADSETS HE90 AND LOGITECH C270 HD WEBCAMS Department of Health and Mental Hygiene · CT181620271401142 $6,474
- CTP, NCC and LMS Support Department of Citywide Administrative Services · CT185620258801983 · ended 2026 $1,447,500
- NYCAPS Central (NCC) Ticketing system Department of Citywide Administrative Services · CT185620238804786 · ended 2024 $664,645
- 7-858-0497A MYCITY SR INTEGRATION DEVELOPER, PRG3 Department of Information Technology and Telecommunications · CT185820258805282 · ended 2025 $327,226
- Renewal of Ediscovery Clearwell License & Cllearwell Applian Office of the Comptroller · CT101520221405419 · ended 2022 $171,412
- SCANNERS AND TOUGHBOOKS Housing Preservation and Development · CT180620251405941 · ended 2025 $99,999
- Emergency Enhancement for WMS System to Support Covid-19 rel Department of Citywide Administrative Services · CT185620205403451 · ended 2020 $94,860
- Purchase of Olea ADA and Non-ADA Kiosks - SO6946R Department of Social Services · CT106920211422778 · ended 2024 $82,139