New York vendor
MULTI MEDIA PROMOS LLC
$1,053,266 in contract value across 44 contracts
- Category
- industry
- Contract value
- $1,053,266
- Contracts
- 44
AI read of this organization
Pro · web-augmentedA grounded read built from MULTI MEDIA PROMOS 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
- Power Authority of the State of New York$755K · 3
- Department of Parks and Recreation$263K · 38
- Department of Citywide Administrative Services$35K · 3
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 | Power Authority of the State of New YorkState authority | PROMOTIONAL ITEMS | $725,657ceiling$668,325 paid | State authorities procurement report ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | CUSTOM DRAWSTRING BACKPACKS | $21,825ceiling$21,825 paid | State authorities procurement report ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CREC-Swim towels for aquatics team | $18,020awarded$18,020 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | MNREC- Promotional Items for Special Events | $17,775awarded$17,775 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Fabrication and installation of EV Wraps | $17,748awarded$17,748 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CREC-Promotional Items for Citywide Events | $17,500awarded$15,290 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CAPPRJ-Various Promotional Material for Capital Projects | $16,521awarded$16,521 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BREC-Promotional Items for Brooklyn Recreation | $14,728awarded$14,728 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | MNREC-Promotional Items for Manhattan Spring Events | $14,659awarded$14,659 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | QNREC-Promotional Items for Queens Special Event | $12,783awarded$12,783 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Promotional Items for Brooklyn Special Events | $12,536awarded$12,536 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | Uniforms for the Climber and Pruner Training Program | $9,909awarded$9,392 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Swag items for Employee Recognition Ceremony  | $9,018awarded$9,018 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CPOP-APPAREL FOR CLIMBER PRUNER TRAINING PROGRAM | $8,829awarded$8,813 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | Promotional Items for HC / Learning & Development Team | $8,500awarded$8,500 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG--Promotional Items for Stewardship Events | $8,247awarded$8,247 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CFORP Tee Shirts for staff | $7,959awarded$7,959 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | BREC- VARIOUS PROMOTIONAL ITEMS | $7,826awarded$7,826 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Promotional Items for the Parks Training Academy | $7,777awarded$7,777 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | MNREC- Promotional Items for Manhattan Rec Events | $7,706awarded$7,706 paid | Checkbook NYC contract ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | CLOTHING | $7,036ceiling$7,020 paid | State authorities procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Garden Supplies Tote Bags for Stewardship Program | $5,835awarded$5,835 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CPOP-T-Shirts for the Summer Youth Program | $5,583awarded$5,583 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG-TO PURCHASE PROMOTIONAL ITEMS | $5,473awarded$5,473 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Uniforms for Aquatics Staff Citywide | $5,412awarded$5,412 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 |
|---|---|---|---|
| Stantec Consulting Services Inc | 3 | 27 | $56,891,761 |
| Spruce Technology Inc | 3 | 4 | $1,089,895 |
| Compulink Technologies Inc | 3 | 34 | $894,309 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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