Intivity Inc
City-funded organization
Intivity 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)
- $50,490 · 3 contracts
- Awarded all-time
- $1,999,061 · 81 since 2019, incl. expired
- Paid to date
- $1,566,773
- Won without a fresh bid
- 2% of contract value · $48,066 · 2 contracts
- Based in
- Brooklyn, NY
Holds contracts at
- Administration for Children's Services City agency
- Department of Environmental Protection City agency
- Department of Health and Mental Hygiene City agency
- Department of Homeless Services City agency
- Department of Social Services City agency
- Department of Transportation 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).
- Office and Conference Room Disassembling and Packaging Administration for Children's Services · CT106820268806234 $28,891
- Guest Chairs for 532 Fulton Street, Capital Project Department of Health and Mental Hygiene · CT181620271400002 $13,804
- Tandem Seating for 532 Fulton Street, Capital Project Department of Health and Mental Hygiene · CT181620271400003 $7,795
- ETHANOL ALCOHOL 190 PRF USP 4X4L Department of Environmental Protection · CT182620201421602 · ended 2020 $500,000
- Pop-Up Ready Mix Chute Bags Department of Transportation · CT184120258808951 · ended 2026 $150,000
- Locking storage cabinet with yellow shelf bins and five shel Department of Health and Mental Hygiene · CT181620201419684 · ended 2020 $99,661
- XEROX, COPY PAPER Police Department · CT105620228806245 · ended 2022 $95,353
- BALLISTIC WIND METERS & LASER RANGER FINDER_ESU-QMS#2049 Police Department · CT105620261412556 · ended 2026 $81,510
- Furniture and Office Accessories Department of Social Services · CT106920248806894 · ended 2024 $80,000
- Air mattress Purchase Department of Homeless Services · CT107120238802989 · ended 2022 $73,273