Anixter Corp
City-funded organization
Anixter Corp, City-funded organization. Connections, filings, and records on The Civic Stoop, every link traced to the public record.
- Industry (per city contracts)
- Goods
- City contracts (active)
- $1,295,391 · 1 contract
- Awarded all-time
- $7,181,024 · 43 since 2010, incl. expired
- Paid to date
- $3,486,864
- Won without a fresh bid
- 77% of contract value · $5,518,615 · 29 contracts
- Based in
- Florham Park, NJ (out of state)
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Parks and Recreation City agency
- Health and Hospitals Corporation 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).
- TO PROCURE SUBDUCT AND COUPLERS FOR FDNY DCAS Division of Municipal Supply Service · MA185720228806190 $1,295,391
- FEMA FINO CORNING CABLES AND EQUIPMENT -FDNY DCAS Division of Municipal Supply Service · CT185720195400813 · ended 2020 $3,309,779
- NYC Parks Telecommunications Infracstructure Upgrade DCAS Division of Municipal Supply Service · CT185720155401366 · ended 2016 $262,995
- Cabling Telecommunications Infrastructure Upgrade for DPR DCAS Division of Municipal Supply Service · CT185720165400676 · ended 2017 $235,905
- PANDUIT - FIBER & COPPER CABLES Health and Hospitals Corporation · CT181920141428030 · ended 2014 $210,625
- 35572846 Department of Parks and Recreation · CT184620111409439 · ended 2011 $100,000
- 90270846 ELECTRICAL SUPPLIES Department of Parks and Recreation · CT184620141411446 · ended 2014 $100,000
- 19826846-HARDWARE SUPPLIES Department of Parks and Recreation · CT184620151405626 · ended 2015 $100,000
- BLANKET ORDER FOR TELECOMMUNICATION PARTS AND SUPPLIES Department of Parks and Recreation · CT184620170001372 · ended 2017 $99,999
- 52854846 ELECTRICAL SUPPLIES Department of Parks and Recreation · CT184620121409031 · ended 2012 $99,000