Cooper Tank And Welding Corp
City-funded organization
Cooper Tank And Welding 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)
- $1,713,964 · 3 contracts
- Awarded all-time
- $1,996,838 · 17 since 2010, incl. expired
- Paid to date
- $678,692
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Citywide Administrative Services City agency
- Department of Parks and Recreation City agency
- Department of Sanitation 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).
- Acceptance Processing and Disposition of NPSW Department of Sanitation · CT182720258803122 $1,547,288
- THE PURPOSE OF THIS CONTRACT IS TO PROCURE 31 CUBIC YARD SEL DCAS Division of Municipal Supply Service · MA185720228807059 $141,676
- Blanket order for Compactor Repair services Department of Citywide Administrative Services · CT185620268806045 $25,000
- ROLL OFF CONTAINERS FOR QUEENS GARAGE Department of Parks and Recreation · CT184620251405537 · ended 2025 $49,950
- ENCLOSED CONTAINER Fire Department · CT105720131419135 · ended 2013 $43,000
- GARBAGE COMPACTOR Department of Parks and Recreation · CT184620151421441 · ended 2015 $27,500
- 38681846 Department of Parks and Recreation · CT184620111400514 · ended 2011 $24,950
- 43650202 CUSTOM GARBAGE DUMPSTER FOR MOUNTED UNIT Police Department · CT105620141409097 · ended 2014 $23,850
- 257776846 - REAR LOAD & ROLL-OFF WASTE CONTAINERS Department of Parks and Recreation · CT184620221412602 · ended 2022 $23,800
- QNOPS-Three (3) Roll-Off Containers For Queens Department of Parks and Recreation · CT184620268803038 · ended 2025 $18,050