Asi System Integration Inc
City-funded organization
Asi System Integration Inc. was a New York/Port Washington information-technology services and equipment-reseller company (offering IT lifecycle management, cloud, and hardware asset disposition), later rebranded as Agilant Solutions. Per Checkbook NYC it has no active NYC contracts; it was awarded $118.3 million since 2009 across DCAS's Division of Municipal Supply Service, the Department of Education, Department of Probation, Department of Sanitation and Fire Department, all now expired, with $50.7 million paid to date.
- Industry (per city contracts)
- Goods
- City contracts
- none active as of 2026-08-22 · $118,268,966 awarded since 2009
- Paid to date
- $50,677,908
- Won without a fresh bid
- 12% of contract value · $13,945,048 · 32 contracts
- Based in
- New York, NY
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Education City agency
- Department of Probation City agency
- Department of Sanitation City agency
- Fire Department 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).
- Provide Instructional Technology Hardware Department of Education · MA104020169673042 · ended 2021 $70,553,420
- Personal Computing Solutions Services Department of Education · MA104020109075091 · ended 2014 $32,500,000
- Personal Computing Solutions (PCS) Department of Education · MA104020159570286 · ended 2016 $12,327,600
- Purchase of Hewlett Packard Servers and components DCAS Division of Municipal Supply Service · CT185720135402296 · ended 2013 $278,247
- Purchase of Xerox Printers Department of Education · MA104020119171602 · ended 2011 $272,994
- Lenovo ThinkPad Notebooks DCAS Division of Municipal Supply Service · CT185720175400286 · ended 2016 $184,380
- Blanket Order HP Toner Department of Sanitation · CT182720141414567 · ended 2014 $100,000
- HP PRINTER SUPPLIES Fire Department · CT105720131408717 · ended 2013 $100,000
- BLANKET ORDER FOR HP AND DELL TONERS Department of Sanitation · CT182720151408318 · ended 2015 $100,000
- FY'2010 COMPUTER SOFTWARE & HARDWARE MAINTENANCE Department of Probation · CT178120100004508 · ended 2011 $99,000