Ready Data Inc
City-funded organization
Ready Data 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)
- $742,009 · 7 contracts
- Awarded all-time
- $12,416,996 · 156 since 2002, incl. expired
- Paid to date
- $10,562,281
- Won without a fresh bid
- 34% of contract value · $4,262,480 · 35 contracts
- Based in
- New York, NY
Holds contracts at
- Board of Elections City agency
- DCAS Division of Municipal Supply Service City agency
- Department of Health and Mental Hygiene City agency
- Department of Homeless 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).
- Nintex License Maintenance & Support Police Department · CT105620218801808 $559,628
- AXIOM PREMIUM LICENSE RENEWAL Police Department · CT105620261403826 $99,990
- Purchase of 77 Lexmark Printers for 30th Street Department of Homeless Services · CT107120268807129 $34,367
- PORTABLE PRINTER Department of Transportation · CT184120268806100 $24,576
- EZ lobby software and professional services Department of Health and Mental Hygiene · CT181620261403482 $14,416
- This is a one-time purchase of the software for integration Department of Health and Mental Hygiene · CT181620261406796 $7,413
- Easy Lobby Annual Maintenance 11/1/2025-10/31/2026 Department of Health and Mental Hygiene · CT181620261402686 $1,620
- Various Lexmark Products and Services. DCAS Division of Municipal Supply Service · CT185720175401381 · ended 2020 $1,967,821
- PURCHASE BULK BATTERIES IN DIFFERENT SIZES Board of Elections · CT100320201408791 · ended 2022 $846,542
- Purchase of Lexmark Network, Multifunction Printers-HRA DCAS Division of Municipal Supply Service · CT185720175401456 · ended 2017 $636,611