Hi & Low Computers Inc
City-funded organization
Hi & Low Computers 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
- none active as of 2026-08-22 · $865,518 awarded since 2010
- Paid to date
- $823,254
- Won without a fresh bid
- 3% of contract value · $24,946 · 1 contract
- Based in
- Flushing, NY
Holds contracts at
- Department of Health and Mental Hygiene City agency
- Department of Information Technology and Telecommunications City agency
- Department of Parks and Recreation City agency
- Department of Sanitation City agency
- Department of Social Services 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).
- MongoDB Technical Support Services Engineer Department of Sanitation · CT182720171417251 · ended 2018 $90,049
- 181688846 - Decrease Department of Parks and Recreation · CT184620171423566 · ended 2017 $76,300
- Jimmie Nie-#0020-21 -Panasonic Toughbook 55 Laptops,QMS 2071 Police Department · CT105620211419412 · ended 2021 $75,502
- COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS Department of Health and Mental Hygiene · CT181620171425816 · ended 2017 $66,806
- PURCHASE OF XEROX DOCUMATE 5445 SCANNERS FOR IDNYC Department of Social Services · CT106920151423497 · ended 2016 $50,652
- 222041846 - APC SMART UPS Department of Parks and Recreation · CT184620191425081 · ended 2019 $50,223
- FY 20 BLANKET ORDER FOR UNISYS RIBBON CARTRIDGES Department of Social Services · CT106920201408072 · ended 2020 $47,668
- VARIOUS HP TONERS Department of Information Technology and Telecommunications · CT185820161405929 · ended 2016 $34,967
- SAN DISKS, QMS 2368 Police Department · CT105620201417574 · ended 2020 $29,812
- DSNY NOV Management Services Department of Sanitation · CT182720218802402 · ended 2021 $28,980