Summit Paper Company
City-funded organization
Summit Paper Company is a distributor of janitorial, food-service and packaging supplies headquartered in South Plainfield, New Jersey. Its New York City business is concentrated with DCAS's Division of Municipal Supply Service, which has awarded it $23.7 million across 18 registered contracts since 2011; the largest, a $13.2 million contract for "Bid 2300103 - Paper, Toilet, Roll, White (CSH)," was procured through competitive sealed bid. Essentially none of that history, 0% of contract value, was won without a fresh competitive bid; the sole exception is a roughly $70,000 Department of Correction contract for "Wax Paper / Div 3," awarded as an M/WBE small purchase.
- Industry (per city contracts)
- Goods
- City contracts (active)
- $13,183,200 · 1 contract
- Awarded all-time
- $23,744,516 · 18 since 2011, incl. expired
- Paid to date
- $14,165,964
- Won without a fresh bid
- 0% of contract value · $72,374 · 1 contract
- Based in
- South Plainfield, NJ (out of state)
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Correction 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).
- Bid 2300103 - Paper, Toilet, Roll, White (CSH). DCAS Division of Municipal Supply Service · MA185720248805333 $13,183,200
- PAPER, TOILET, ROLL, WHITE (CSH) RE-AD DCAS Division of Municipal Supply Service · MA185720181201576 · ended 2024 $9,146,400
- PROCURE MOP WRINGER & BUCKET. DCAS Division of Municipal Supply Service · MA185720161202041 · ended 2021 $215,212
- TO PROCURE GARBAGE CANS FOR DMSS STOREHOUSE STOCK DCAS Division of Municipal Supply Service · MA185720121201306 · ended 2015 $208,446
- Wax Paper / Div 3 Department of Correction · CT107220200003784 · ended 2020 $150,000
- WAX PAPER CWOD DIVISION III STOREHOUSE Department of Correction · CT107220190004026 · ended 2019 $100,000
- Wax Paper Division III Department of Correction · CT107220181418016 · ended 2018 $100,000
- 8 OZ. PAPER FOOD CUPS WITH LIDS Department of Correction · CT107220171421751 · ended 2017 $100,000
- WAX PAPER Department of Correction · CT107220211412454 · ended 2021 $99,999
- PROCURE SCOURING POWDER (GENERAL USE)FOR THE CITY OF NY DCAS Division of Municipal Supply Service · MA185720121202912 · ended 2018 $93,335