Cartridge Express Inc
City-funded organization
Cartridge Express Inc, 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
- none active as of 2026-08-22 · $519,840 awarded since 2012
- Paid to date
- $293,484
- Based in
- Brooklyn, NY
Holds contracts at
- Department of Citywide Administrative Services City agency
- Department of Health and Mental Hygiene City agency
- Department of Parks and Recreation City agency
- Department of Social Services City agency
- Department of Transportation City agency
- Fire Department City agency
- Police 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).
- FY 24 BPO FOR BROTHER FAX MACHINES TONER & DRUMS Department of Social Services · CT106920241404051 · ended 2024 $100,000
- Fax/Computer Supplies for FDNY Fire Department · CT105720201407966 · ended 2021 $100,000
- PANASONIC HD CAMERA SYSTEM Police Department · CT105620181410651 · ended 2018 $50,460
- LEXMARK PRODUCTS ARE REQUIRED TO FULFILL AGENCY-WIDE NEEDS Department of Social Services · CT106920141425382 · ended 2014 $48,251
- Toner - Non-Xerox Printers for Epidemiology Department of Health and Mental Hygiene · CT181620201401654 · ended 2020 $32,000
- 200244846 - HP 952XL Inks Department of Parks and Recreation · CT184620181426915 · ended 2018 $31,380
- 105876846 - Fargo DTC 4500 Department of Parks and Recreation · CT184620141409789 · ended 2014 $23,770
- FY' 18 BLANKET P.O. FOR TONERS AND DRUMS FOR HRA Department of Social Services · CT106920180003092 · ended 2018 $23,638
- TONER CARTRIDGES FOR DOT/HIQA Department of Transportation · CT184120131407774 · ended 2013 $20,000
- VARIOUS TONER CARTRIDGES FOR HP, LEXMARK AND DELL, ETC Department of Citywide Administrative Services · CT185620135400991 · ended 2013 $17,025