Bell And Howell, LLC
City-funded organization
Bell And Howell, LLC, 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
- none active as of 2026-08-22 · $3,864,729 awarded since 2011
- Paid to date
- $2,842,280
- Won without a fresh bid
- 92% of contract value · $3,570,525 · 12 contracts
- Based in
- Durham, NC (out of state)
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Health and Mental Hygiene City agency
- Department of Social 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).
- Maint., Support & Professional Svcs for Gunther Mailing Syst Department of Social Services · CT106920238805538 · ended 2026 $1,697,786
- Maintenance and Support Services for Gunther Mailing System Department of Social Services · CT106920201422925 · ended 2021 $586,316
- Gunther Series W024 and EP123 Mailing Reproduction System Department of Social Services · CT106920201401999 · ended 2022 $486,300
- Gunther Series W024 and EP123 Mailing Reproduction System Department of Social Services · CT106920201409106 · ended 2019 $270,167
- Supp Gunther Series W+EP4000 Mailg Reprod Sys w/MaintSvcs DCAS Division of Municipal Supply Service · CT185720205400541 · ended 2018 $114,346
- STAND ALONE INKJET PRINTER W/ EXTENDED WARRANTY/ 2 YR MAINT. Department of Social Services · CT106920131407606 · ended 2016 $83,440
- Printing Plant and Bindery Equipment Maintenance and Repair Department of Health and Mental Hygiene · CT181620181426904 · ended 2020 $77,250
- Extended hours Repairs service of Gunther mail inserts Department of Social Services · CT106920258801566 · ended 2024 $75,900
- PURCHASE OF DATAVOLVE SOFTWARE LICENSES WITH ONE (1) YEAR Department of Social Services · CT106920150002216 · ended 2015 $61,838
- PURCHASE OF THREE YEARS MAINTENANCE, SUPPORT AND UPGRADE FO Department of Social Services · CT106920131422862 · ended 2016 $56,040