GT Business Supplies LLC
City-funded organization
GT Business Supplies LLC, 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 · $1,172,532 awarded since 2011
- Paid to date
- $826,443
- Based in
- South Ozone Park, NY (NY State)
Holds contracts at
- Department of Citywide Administrative Services City agency
- Department of Design and Construction City agency
- Department of Environmental Protection City agency
- Department of Health and Mental Hygiene City agency
- Department of Information Technology and Telecommunications City agency
- Department of Social Services 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).
- GRAHIC ART SUPPLIES Department of Citywide Administrative Services · CT185620195400376 · ended 2020 $100,000
- BLANKET ORDER FOR OFFICE SUPPLIES CITY GRAPHICS Department of Citywide Administrative Services · CT185620185400266 · ended 2018 $100,000
- Genuine Hewlett Packard, Konica Minolta Toners and Kits Department of Health and Mental Hygiene · CT181620228806916 · ended 2023 $100,000
- Purchase of Non-Lexmark Consumables - SO6853 Department of Social Services · CT106920211414567 · ended 2023 $99,999
- TONERS FOR FDNY PRINTERS Department of Information Technology and Telecommunications · CT185820131401445 · ended 2012 $58,005
- Toner for desktop printers and stand alone printers Department of Design and Construction · CT185020231400215 · ended 2023 $50,000
- 13R0441JV TONER CARTRIDGES Department of Health and Mental Hygiene · CT181620131417641 · ended 2013 $41,831
- MICROSOFT SURFACE HUB AND ACCESSORIES Department of Environmental Protection · CT182620181423326 · ended 2018 $41,783
- DELIVERY OF DEISTER ELECTRONIC ITEMS Department of Health and Mental Hygiene · CT181620201418933 · ended 2020 $41,222
- FY 19 BLANKET ORDER FOR UNISYS RIBBON CARTRIDGES Department of Social Services · CT106920191407519 · ended 2019 $37,572