New York vendor
Zipcar Inc
$2,720,676 in contract value across 10 contracts
- Category
- industry
- Contract value
- $2,720,676
- Contracts
- 10
AI read of this organization
Pro · web-augmentedA grounded read built from Zipcar 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
- DCASDIVISION OF MUNICIPAL SUPPLY SERVICE$2.7M · 1
- Department of Health and Mental Hygiene$19K · 9
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 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agency | The purpose of this Renewal Contract is to continue to provi | $2,702,000awarded$1,086,995 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | "To Pay" ZIPCAR Invoices | $11,631awarded$8,365 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Zipcar past invoice payment (Confirmatory) | $2,874awarded$2,644 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Encumbrance "To Pay" FY20 ZIPCAR Invoices | $2,482awarded$2,458 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | Rental or Lease Services | $1,449awarded$1,445 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Health and Mental HygieneNYC agency | To pay Invoice Balance - PR 1239854 -FY24 - Please expedite | $152awarded$151 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | To pay outstanding/open balance of invoice | $51awarded$51 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Health and Mental HygieneNYC agency | To -Pay -ELU Unit for June, 2026 | $27awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | To pay past due balance of invoices for Zipcar usage | $6awarded$6 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Health and Mental HygieneNYC agency | To pay past due balances of invoices for Zipcar usage | $4awarded$4 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 |
|---|---|---|---|
| Universal Protection Service LLC | 2 | 2 | $963,100,457 |
| Aron Security Inc | 2 | 2 | $430,413,282 |
| Inter-Con Security Systems Incorporated | 2 | 2 | $400,270,400 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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