New York vendor
S AND B COMPUTER AND OFFICE PRODUCTS INC
$6,015,303 in contract value across 8 contracts
- Category
- industry
- Contract value
- $6,015,303
- Contracts
- 8
AI read of this organization
Pro · web-augmentedA grounded read built from S AND B COMPUTER AND 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
- City University Accounting Office$5.7M · 1
- City University Construction Fund$180K · 3
- City Council$72K · 3
- Power Authority of the State of New York$64K · 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.
| FY2024 | City University Accounting OfficeState authority | "Blanket purchase of office supplies 23000 | $5,700,000awarded | Open Book contract search ↗ |
| FY2026 | City University Construction FundNYC agency | CUCF 1942 Emergency Team Computers, Laptops, Phones | $85,119awarded$84,419 paid | Checkbook NYC contract ↗ |
| FY2026 | City University Construction FundNYC agency | S&B Office Supplies | $75,000awarded$17,497 paid | Checkbook NYC contract ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | OFFICE SUPPLIES | $63,524ceiling$29,441 paid | State authorities procurement report ↗ |
| FY2027 | City CouncilNYC agency | & OVERFLOW SUPPLIES FOR CM AND CENTRAL | $24,000awarded$3,932 paid | Checkbook NYC contract ↗ |
| FY2025 | City CouncilNYC agency | ON AND OFF CONTRACT ITEMS FOR CENTRAL STAFF | $24,000awarded$13,371 paid | Checkbook NYC contract ↗ |
| FY2025 | City CouncilNYC agency | IN THE FIVE BOROUGHS. FOR CONTRACT & NON CONTRACT | $24,000awarded$24,321 paid | Checkbook NYC contract ↗ |
| FY2026 | City University Construction FundNYC agency | Zebra Printer and Roll Paper | $19,660awarded$18,950 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 | 4 | 21 | $4,159,820 |
| Xerox Corporation | 3 | 5 | $493,260 |
| LIRO Program and Construction Management PE PC | 2 | 6 | $132,300,254 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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