New York vendor
METROPOLITAN OFFICE & COMPUTER SUPPLIES INC
$1,226,938 in contract value across 12 contracts
- Category
- industry
- Contract value
- $1,226,938
- Contracts
- 12
AI read of this organization
Pro · web-augmentedA grounded read built from METROPOLITAN OFFICE & COMPUTER 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 Environmental Protection$1.1M · 1
- Department of Health and Mental Hygiene$106K · 6
- Department of Parks and Recreation$21K · 4
- Department for the Aging$10K · 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 Environmental ProtectionNYC agency | BIT Cradlepoint Equipment 4300085X 5300045X | $1,089,921awarded$1,089,921 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Computer Peripherals for Environmental Health (ESE) | $20,000awarded$20,000 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Labels for the Public Health Clinics | $19,925awarded$19,925 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Labels for the Bureau of Public Clinics | $19,925awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Labels for the Bureau of Public Clinics | $19,925awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Program Supplies | $15,100awarded$15,100 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | Tech Equipment Needs for the Division of Finance | $11,537awarded$11,537 paid | Checkbook NYC contract ↗ |
| FY2026 | Department for the AgingNYC agency | Information Technology Supplies | $10,000awarded$10,000 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | PRINT PAPER FOR THE OLMSTED CENTER | $9,520awarded$9,520 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE PAPER FOR THE OLMSTED CENTER | $4,853awarded$4,853 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Replacement Shredder for BK Boro Office | $3,984awarded$3,984 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CAPPRJ-Furniture for Olmsted Employees | $2,249awarded$2,249 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 | 4 | 22 | $33,130,072 |
| Malone Creative Group LLC | 4 | 8 | $11,442,081 |
| Venus Media LLC | 4 | 9 | $3,374,000 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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