Summit Offset Service LTD
City-funded organization
Summit Offset Service LTD, 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)
- $323,300 · 3 contracts
- Awarded all-time
- $2,373,751 · 36 since 2009, incl. expired
- Paid to date
- $1,346,970
- Based in
- Brooklyn, NY
Holds contracts at
- Department of Correction City agency
- Department of Health and Mental Hygiene City agency
- Department of Social Services City agency
- Department of Transportation City agency
- Mayoralty 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).
- Bindery print and finishing equipment Maintenance and Repair Department of Social Services · CT106920268805385 $199,980
- Replace of outdated Platemaker. Department of Health and Mental Hygiene · CT181620268807036 $103,365
- Preventive Maintenance of Graphic Equipment Department of Health and Mental Hygiene · CT181620270000140 $19,954
- PRINT SHOP Department of Correction · CT107220201403081 · ended 2020 $150,000
- DSF-6000 - HIGH SPEED SHEET FEEDER FOR DOT/CS Department of Transportation · CT184120200003151 · ended 2020 $147,000
- Print Shop Hardware Upgrade - Capital Order - Resolicit Mayoralty · CT100220228806737 · ended 2022 $123,150
- MAITENANCE & REPAIR OF SHEET-FED & WEB PRESSES & EQUIP ACCES Department of Social Services · CT106920211413681 · ended 2023 $100,000
- PRINT SHOP EQUIPMENT REPAIR Department of Correction · CT107220231401007 · ended 2023 $100,000
- PRINT SHOP EQUIPMENT REPAIR Department of Correction · CT107220221402206 · ended 2022 $100,000
- PRINT SHOP EQUIPMENT REPAIR Department of Correction · CT107220211419354 · ended 2021 $100,000