Dependable Office Supplies, Inc.
City-funded organization
Dependable Office 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)
- $1,502,678 · 2 contracts
- Awarded all-time
- $3,839,971 · 60 since 2016, incl. expired
- Paid to date
- $3,084,010
- Won without a fresh bid
- 3% of contract value · $129,780 · 1 contract
- Based in
- Garden City, NY (NY State)
Holds contracts at
- City University Construction Fund City agency
- Department of Citywide Administrative Services City agency
- Department of Design and Construction City agency
- Department of Emergency Management City agency
- Department of Environmental Protection City agency
- Department of Parks and Recreation City agency
- Department of Transportation City agency
- Office of Administrative Trials and Hearings 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).
- Bus Stop Markers Department of Transportation · CT184120258806953 $1,500,000
- CBUDGT-Office Desks for the Arsenal Department of Parks and Recreation · CT184620278802349 $2,678
- REPAIRS, MAINTENANCE & SUPPLIES FOR SIGN MANUFACTURING EQUIP Department of Transportation · CT184120248802168 · ended 2026 $450,000
- CUCF 1932 Tablets and Covers (300) City University Construction Fund · CT104320261405296 · ended 2025 $173,271
- BLANKET ORDER BROTHER TONER CARTIDGES AND DRUMS FOR OATH/IT Office of Administrative Trials and Hearings · CT182020191401097 · ended 2019 $145,756
- Pelco NVR Equipment. Department of Environmental Protection · CT182620191425492 · ended 2019 $133,432
- PURCHASE OF PELCO CAMERAS AND PERIPHERALS Department of Environmental Protection · CT182620191420930 · ended 2019 $132,459
- Infrared Touch Free Thermometers for COVID-19 Department of Emergency Management · CT101720201424091 · ended 2020 $129,780
- Blanket Order: for Printer Supplies (Ink, Toner, and Paper) Department of Citywide Administrative Services · CT185620215400496 · ended 2021 $100,000
- Toners for agency wide use Department of Design and Construction · CT185020201407337 · ended 2020 $100,000