New York vendor
Dependable Office Supplies, Inc.
$951,449 in contract value across 27 contracts
- Category
- industry
- Contract value
- $951,449
- Contracts
- 27
AI read of this organization
Pro · web-augmentedA grounded read built from Dependable Office Supplies, 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
- Department of Transportation$500K · 1
- City University Construction Fund$233K · 2
- Department of Health and Mental Hygiene$118K · 7
- Department of Parks and Recreation$91K · 16
- Department for the Aging$9,431 · 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 TransportationNYC agency | Bus Stop Markers | $500,000awarded$994,002 paid | Checkbook NYC contract ↗ |
| FY2026 | City University Construction FundNYC agency | CUCF 1932 Tablets and Covers (300) | $173,271awarded$173,271 paid | Checkbook NYC contract ↗ |
| FY2025 | City University Construction FundNYC agency | Dependable Office Supplies, Inc. - Office Supply Purchases | $59,861awarded$60,248 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Hammermill Digital Paper For Graphics | $19,975awarded$19,975 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Supplies for various offices | $19,924awarded$19,924 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Thermal Paper for Environmental Health - FSCS | $19,890awarded$19,890 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Thermal Paper for Environmental Health - FSCS | $19,845awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Supplies for various offices | $19,661awarded$19,661 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Document scanners | $16,795awarded$16,795 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CFACM--Furniture for Orchard Beach | $15,008awarded$15,008 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CAPPRJ-Various Furniture and Office Accessories | $10,792awarded$10,792 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Decrease-CFACM-To Purchase Standing Desks | $10,510awarded$4,454 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CFACM-Blanket Order for Various Varidesk and Desk Mats | $10,000awarded$4,634 paid | Checkbook NYC contract ↗ |
| FY2025 | Department for the AgingNYC agency | Various Computer Supplies for OIT | $9,431awarded$9,431 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CFACM- Office Furniture for Trailer on Randall's Island | $8,542awarded$8,542 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CFACM-Office Furniture for Lifeguards Division | $7,610awarded$7,610 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CAPPRJ-Furniture for Rockaway Building Project | $7,099awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CGRTB-Office Supplies for GreenThumb | $5,945awarded$5,945 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CAPPRJ-FOLDING CHAIRS FOR SHIRLEY CHISHOLM RECREATION CENTER | $5,195awarded$5,195 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | CBUDGT-Office Desks for the Arsenal | $2,678awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE BOXES AND TAPES | $2,637awarded$2,637 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Parks and RecreationNYC agency | CFACM-Office Furniture | $2,271awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | 4-drawer file cabinets to store confidential student informa | $2,195awarded$2,195 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | FOR PAYMENT PURPOSES ONLY: Micro Power Desk Riser Single | $843awarded$843 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CARPETING MATERIAL FOR INWOOD NATURE CENTER | $543awarded$543 paid | Checkbook NYC contract ↗ |
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 |
|---|---|---|---|
| Compulink Technologies Inc | 5 | 26 | $1,252,489 |
| SHI International Corp | 5 | 23 | $515,376 |
| New York State Industries for the Disabled | 4 | 27 | $82,612,618 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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