New York vendor
CBIZ, Inc dba CBIZ Mark Paneth, LLC
$79,750 in contract value across 7 contracts
- Category
- industry
- Contract value
- $79,750
- Contracts
- 7
- Location
- BOSTON
AI read of this organization
Pro · web-augmentedA grounded read built from CBIZ, Inc dba CBIZ Mark Paneth, LLC's real MNX funding profile plus live web research: what it does, how its funding stands among peers, and recent developments. Every dollar figure comes from the record above.
Funded across these programs
How this organization's money is labeled in the record: the named city initiatives it is tagged under, and its contracts by agency. Each figure is exactly what the data shows.
Contracts by agency
- Brooklyn Navy Yard Development Corporation$80K · 7
Contracts won
Public contracts and procurements awarded to this organization by New York city agencies and state authorities. Amounts are the awarded value or contract ceiling, not dollars paid.
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Inv. #21225047 For services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the June 30, 2023 audit. Invoice date: 9/29/23 | $26,000ceiling$26,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | For services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the December 31, 2022 audit. Date: 10/26/2023 Invoice No.: 21226488 | $13,000ceiling$13,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice No.: 21241256 Client No.: 481561 For services rendered by Mayer Hoffman McCann P.C. as follows: 05/30/2024 | $10,750ceiling$10,750 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | For services rendered by Mayer Hoffman McCann P.C. as follows: August 15, 2023 installment for the June 30, 2023 audit. Date: 08/23/2023 Invoice No.: 21222423 | $10,000ceiling$10,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | For services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the June 30, 2023 audit. Date: 08/23/2023 Invoice No.: 21222419 | $10,000ceiling$10,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | For services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the pension audit for the September 30, 2023 year end. Date: 12/17/2023 | $5,000ceiling$5,000 paid | LDC procurement report ↗ |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authority | Invoice No.: 21238597 For services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the June 30, 2024 audit. 4/24/24 | $5,000ceiling$5,000 paid | LDC procurement report ↗ |
Who else competes here
Other vendors holding contracts with the same New York agencies, ranked by how many of those agencies they share with this organization. New York publishes the winner of each award, not the losing bidders, so this is the competitive field, not a bidder list.
| Vendor | Shared agencies | Contracts | Contract value |
|---|---|---|---|
| TREVCON CONSTRUCTION COMPANY INC | 1 | 11 | $12,372,294 |
| Elevated Technologies, Inc. d/b/a Metro Elevator | 1 | 30 | $5,843,730 |
| Broadway Construction Group, LLC | 1 | 12 | $5,317,448 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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