Corporate Computer Solutions Inc
City-funded organization
Corporate Computer Solutions 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)
- $27,316 · 2 contracts
- Awarded all-time
- $16,150,690 · 264 since 2008, incl. expired
- Paid to date
- $15,403,176
- Won without a fresh bid
- 63% of contract value · $10,214,178 · 109 contracts
- Based in
- Harrison, NY (NY State)
Holds contracts at
- City University of New York City agency
- DCAS Division of Municipal Supply Service City agency
- Department of Citywide Administrative Services 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).
- Solarwinds - DameWare Remote Support and Security Event Mana Department of Citywide Administrative Services · CT185620268801695 $19,158
- FY27 Whatsup Gold WUG Premium 1 Year Service Maintenance con Department of Citywide Administrative Services · CT185620278801010 $8,158
- PURCHASE OF LEXMARK MULTI-FUNCTIONAL PRINTERS DCAS Division of Municipal Supply Service · CT185720155402206 · ended 2017 $1,796,545
- Purchase of Various Lexmark Printers-HRA DCAS Division of Municipal Supply Service · CT185720145400211 · ended 2016 $1,086,840
- 33590071 (XEROX PRINTER SUPPLIES NYS OGS PT59176 DCAS Division of Municipal Supply Service · CT185720135400481 · ended 2013 $738,000
- Provision of Lexmark Ink Cartridges for NYPD DCAS Division of Municipal Supply Service · CT185720135400422 · ended 2013 $654,664
- 23590401 (NYS OGS CONTRACT#PT58730) TONER DCAS Division of Municipal Supply Service · CT185720125401906 · ended 2012 $577,077
- UPGRADE & SEGMENTATION OF THE FDNY NETWORK Fire Department · CT105720080039785 · ended 2014 $566,821
- LEXMARK HARDWARE & SOFTWARE FOR BANKNOTE BUILDING DCAS Division of Municipal Supply Service · CT185720155400452 · ended 2016 $435,220
- Equipment - Tech. Infrastructure Upgrades - SJ050-019 City University of New York · CT104220221408896 · ended 2022 $313,315