Liberty Office Supplies & Equipment , Inc.
City-funded organization
Liberty Office Supplies & Equipment , Inc., City-funded organization. Connections, filings, and records traced to the public record.
- Industry (per city contracts)
- Goods
- City contracts
- none active as of 2026-08-22 · $360,022 awarded since 2010
- Paid to date
- $336,578
- Won without a fresh bid
- 1% of contract value · $4,990 · 1 contract
- Based in
- South Ozone Park, NY
Holds contracts at
- Department of Correction City agency
- Department of Education City agency
- Department of Health and Mental Hygiene City agency
- Department of Parks and Recreation City agency
- Department of Small Business Services City agency
- Department of Social Services City agency
- Department of Youth and Community Development City agency
- Fire Department 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).
- DELL BLACK TONER Fire Department · CT105720131424771 · ended 2013 $67,996
- -COMMODITIES Department of Education · CT104020213028686 · ended 2021 $25,000
- SOLE VENDOR-COMMODITIES Department of Education · CT104020213026437 · ended 2021 $25,000
- FY 2012 BLANKET ORDER NON R/C STATIONARY ITEMS Department of Health and Mental Hygiene · CT181620121411626 · ended 2013 $25,000
- BLANKET ORDER FOR SUPPLIES FOR FY 2011 Police Department · CT105620111410892 · ended 2011 $25,000
- FOR AGENCY WIDE LEXMARK PRINTER MODEL # MX711DHE Department of Social Services · CT106920151416579 · ended 2015 $24,998
- 54006846 - Fargo Ribbons Department of Parks and Recreation · CT184620121404533 · ended 2012 $24,916
- IT EQUIPMENT Department of Small Business Services · CT180120161428189 · ended 2016 $21,217
- CAMCORDERS AND MEMORY CARD Department of Correction · CT107220121417866 · ended 2012 $20,192
- E SCHIFF, (646)343-6209, [email protected] Department of Youth and Community Development · CT126020151417146 · ended 2015 $19,250
Federal awards
Federal awards made directly to this organization in fiscal years 2023 through 2026. Each amount is what the federal government has OBLIGATED on that award as recorded on USAspending.gov as of 2026-08-31 — money committed, not money paid out. These are prime awards only: federal money this
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $3,237
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $2,428
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $1,214
- Department of Defense OFFICE SUPPLIES · Department of the Navy · Contract $810
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $809
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $809
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $809
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $809
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $809
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $809
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $809
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $716
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $540
- Department of Defense OFFICE DEVICES AND ACCESSORIES · Department of the Navy · Contract $438
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $432
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $423
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $405
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $405
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $405
- General Services Administration OFFICE SUPPLIES · Federal Acquisition Service · Contract $405