TTI Business Products Inc.
City-funded organization
TTI Business Products 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)
- $114,561 · 2 contracts
- Awarded all-time
- $2,211,775 · 37 since 2016, incl. expired
- Paid to date
- $1,615,901
- Based in
- New York, NY
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Health and Mental Hygiene City agency
- Department of Social Services City agency
- Department of Transportation City agency
- Department of Youth and Community Development City agency
- Office of Administrative Trials and Hearings 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).
- Maintenance and Supply Services for XEROX 5550 Printers Department of Social Services · CT106920251404036 $100,000
- Toner Catridges, Department of Health and Mental Hygiene · CT181620271400742 $14,561
- PROCURE XEROX PHASER 5550/DT HIGH VOLUME PRINTERS, ACCESSORI DCAS Division of Municipal Supply Service · CT185720175401156 · ended 2022 $651,385
- E-ZPass Maintenance/Support Services for DOT Fleet Services Department of Transportation · CT184120191401921 · ended 2019 $99,996
- WEBCAMS AND HEADSETS FOR DYCD EMPLOYEES FOR COVID-19. Department of Youth and Community Development · CT126020201427123 · ended 2020 $99,985
- E-ZPass Maintenance Support Services Department of Transportation · CT184120228803560 · ended 2022 $99,906
- BROTHER INTERNATIONAL CORP. TONER CARTRIDGES AND DRUMS Office of Administrative Trials and Hearings · CT182020181405838 · ended 2018 $97,065
- E-ZPass Maintenance/Support Services for DOT Fleet Services Department of Transportation · CT184120201403260 · ended 2020 $94,883
- E-ZPass Maintenance/Support Services for DOT Fleet Services Department of Transportation · CT184120211401697 · ended 2021 $92,396
- BROTHER INTERNATIONAL CORP. TONER CARTRIDGES AND DRUMS Office of Administrative Trials and Hearings · CT182020171408567 · ended 2017 $90,681