New York vendor
RR DONNELLEY AND SONS CO
$10,440,927 in contract value across 12 contracts
- Category
- industry
- Contract value
- $10,440,927
- Contracts
- 12
AI read of this organization
Pro · web-augmentedA grounded read built from RR DONNELLEY AND SONS CO'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 Motor Vehicles$6.6M · 3
- Office of the State Comptroller$3.3M · 1
- Department of Taxation & Finance$435K · 1
- Metropolitan Transportation Authority$187K · 7
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 Motor VehiclesState authority | "Manufacture and produce registration documents MV-639TR | $5,286,011awarded | Open Book contract search ↗ |
| FY2025 | Office of the State ComptrollerState authority | "Production of paper stock for checks | $3,266,000awarded | Open Book contract search ↗ |
| FY2026 | Department of Motor VehiclesState authority | Printing services for license plate validation sticker registration documents and plate stickers | $1,012,974awarded | Open Book contract search ↗ |
| FY2026 | Department of Taxation & FinanceState authority | Production and supply of rolled check stock | $434,915awarded | Open Book contract search ↗ |
| FY2023 | Department of Motor VehiclesState authority | Driver's license terminal data cards form MV-1 | $253,830awarded | Open Book contract search ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Payroll check stock forms and direct deposit advice stock forms | $78,366ceiling$52,782 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Accounts Payable Vendor Payment Disbursements | $19,596ceiling$16,853 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Accounts Payable Vendor Payment Disbursements | $19,400ceiling$19,400 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 2024 ALL AGENCY W2 FORMS | $18,049ceiling | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | PRNYCTA - PAYROLL CHECK PAPER | $18,000ceiling$18,000 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 2023 ALL AGENCY W2 FORMS | $17,785ceiling$17,785 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | LIRR Overflows (B14EZ) | $16,000ceiling$16,000 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 |
|---|---|---|---|
| AUTOMOTIVE RENTALS, INC. | 3 | 5 | $42,757,575 |
| DMT SOLUTIONS GLOBAL CORPORATION | 3 | 4 | $4,457,602 |
| VERIZON BUSINESS NETWORK SERVICES INC | 3 | 5 | $2,831,382 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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