Circle Janitorial Supplies Inc
City-funded organization
Circle Janitorial Supplies 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 (active)
- $521,027 · 2 contracts
- Awarded all-time
- $5,025,511 · 12 since 2015, incl. expired
- Paid to date
- $4,469,907
- Based in
- Paterson, NJ (out of state)
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Citywide Administrative Services City agency
- Department of Environmental Protection City agency
- Department of Homeless Services City agency
- Department of Parks and Recreation 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).
- BKOPS-To Purchase Jumbo Toilet Paper for Brooklyn Operations Department of Parks and Recreation · CT184620278802254 $335,107
- BWT Struvicide O Remove 6030296X Department of Environmental Protection · CT182620268803758 $185,920
- TO PROCURE JANITORIAL SUPPLIES. DCAS Division of Municipal Supply Service · MA185720151201966 · ended 2020 $2,785,545
- PROCURE DUST MOP HEADS/FRAMES/HANDLE DCAS Division of Municipal Supply Service · MA185720181201906 · ended 2024 $737,772
- To Purchase Jumbo Toilet Paper for Distribution Citywide Department of Parks and Recreation · CT184620238804230 · ended 2024 $289,786
- INCREASE FOR FY 2026 Department of Parks and Recreation · CT184620258803224 · ended 2026 $269,568
- BWT Struvicide O Remove 4030883X Department of Environmental Protection · CT182620248808180 · ended 2025 $171,976
- COVID-19 - ISOLATION GOWNS Department of Homeless Services · CT107120201426277 · ended 2020 $99,900
- BACKPACK ECTROSTATIC SPRAYER BACKPACK ECTROSTAT Department of Citywide Administrative Services · CT185620218800854 · ended 2021 $85,080
- DUST MOP TREATMENT FOR THE CITY OF NEW YORK DCAS Division of Municipal Supply Service · MA185720170000091 · ended 2021 $27,618