Salsa Professional Apparel LLC
City-funded organization
Salsa Professional Apparel 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 (active)
- $629,000 · 1 contract
- Awarded all-time
- $5,219,616 · 55 since 2018, incl. expired
- Paid to date
- $3,535,908
- Won without a fresh bid
- 50% of contract value · $2,604,980 · 3 contracts
- Based in
- New York, NY
Holds contracts at
- Administration for Children's Services City agency
- DCAS Division of Municipal Supply Service City agency
- Department of Citywide Administrative Services City agency
- Department of Health and Mental Hygiene City agency
- Department of Youth and Community Development 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).
- Disinfectant, Foaming, Aerosol DCAS Division of Municipal Supply Service · MA185720248802743 $629,000
- (Salsa CV-194) COVID19 No-Touch Thermometers Department of Citywide Administrative Services · CT185620205404246 · ended 2020 $1,125,000
- (Salsa 2) COVID19 - Ear Loop 3-ply Masks Department of Citywide Administrative Services · CT185620205402746 · ended 2020 $980,000
- COVID19 - salsa thermometers Department of Citywide Administrative Services · CT185620205402731 · ended 2020 $499,980
- Gift Cards to be used as incentives Department of Health and Mental Hygiene · CT181620238802033 · ended 2024 $222,409
- Blanket Order for Paper Goods and Utensils Administration for Children's Services · CT106820238800053 · ended 2023 $198,073
- HOT WATER RECOVERY SYSTEM W/ FISONIC TECHNOLOGY Department of Citywide Administrative Services · CT185620185402686 · ended 2018 $119,902
- BARNES AND JONES STEAM TRAPS Department of Citywide Administrative Services · CT185620205400691 · ended 2020 $114,197
- Incentive Gift Cards Department of Health and Mental Hygiene · CT181620228804831 · ended 2022 $93,500
- Backpacks for the Weekend of Faith Vaccination Event Department of Youth and Community Development · CT126020228801932 · ended 2021 $87,300