New York vendor
DELUXE PAPER DIRECT INC
$262,238 in contract value across 10 contracts
- Category
- industry
- Contract value
- $262,238
- Contracts
- 10
AI read of this organization
Pro · web-augmentedA grounded read built from DELUXE PAPER DIRECT INC'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
- Metropolitan Transportation Authority$184K · 7
- Department of Health and Mental Hygiene$40K · 2
- Department of Social Services$39K · 1
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.
| FY2025 | Department of Social ServicesNYC agency | PURCHASE FOR INKJET ROLL BOND PAPER FOR HRA | $38,603awarded$38,603 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 17 1/2 X 22 1/2 NCR 3 part Reverse Item_ 5905N | $35,952ceiling$35,952 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 20 X 26 10pt Mystic Premium C2S item M2102026S 8000 sheets per skid | $28,854ceiling$28,854 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 20 X 26 -144-173M white Mystic Premium C2S SK 10PT 16,000 sheets per skid | $28,656ceiling$28,656 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 20X26 10pt Mystic Premium C1S item M2102026S 8,000 sheets per skid | $28,640ceiling$28,640 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CCM: PAPER, DULL COATED COVER | $23,394ceiling$23,394 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | MWBE/SDVOB/Only: paper, NCR, C | $21,587ceiling$21,587 paid | State authorities procurement report ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | SYNAPS XM paper | $19,906awarded$19,906 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Carbonless paper - reverse | $19,890awarded$19,890 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | CCM: PAPER, WHITE, SMOOTH, DOM | $16,756ceiling$16,756 paid | State authorities 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 |
|---|---|---|---|
| Quality and Assurance Technology Corp | 3 | 19 | $79,784,966 |
| Compulink Technologies Inc | 3 | 86 | $18,487,219 |
| PSI International Inc | 3 | 3 | $17,362,290 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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