New York vendor
EBONY OFFICE PRODUCTS INC
$85,431 in contract value across 9 contracts
- Category
- industry
- Contract value
- $85,431
- Contracts
- 9
AI read of this organization
Pro · web-augmentedA grounded read built from EBONY OFFICE PRODUCTS 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 Health and Mental Hygiene$70K · 6
- Department for the Aging$10K · 1
- Department of Parks and Recreation$5,910 · 2
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.
| FY2026 | Department of Health and Mental HygieneNYC agency | Printmaster Window Envelopes | $19,915awarded$19,915 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Office Supplies and Equipment for Environmental Health | $17,732awarded$17,732 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Health and Mental HygieneNYC agency | Webcams, Headsets, office supplies and equipment for Environ | $12,870awarded | Checkbook NYC contract ↗ |
| FY2025 | Department for the AgingNYC agency | Office Supplies & Miscellaneous Furniture Blanket Order | $10,000awarded$1,764 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Computer Supplies and Office Equipment for Environmental Hea | $7,726awarded$7,071 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | FY25 Mailing Supplies for Environmental Health (PERMITS) | $5,888awarded$5,888 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Chairs for the DOHMH Employees' Lactation Program | $5,391awarded$5,391 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CAPPRJ-Paper for the Olmsted Center | $5,350awarded$5,350 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Varidesk for a Parks employee at the Olmsted Center | $560awarded$560 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 |
|---|---|---|---|
| New York State Industries for the Disabled | 3 | 18 | $28,456,423 |
| Bandujo Advertising and Design, Inc | 3 | 7 | $16,066,646 |
| Malone Creative Group LLC | 3 | 7 | $11,353,681 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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