Transcription of Active Requirement Contracts by VENDOR - New …
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Active Requirement Contracts by VENDOR - New …
AWARDED VENDORTITLECONTRACT# START DATE END DATE ESTIMATED VALUEA ctive Requirement Contracts by VENDOR BID#128-13 ROCKAWAY BLVD CORP DBA JOINT COMPOUND WALLBOARD AND CEMENT 20181200181 8/27/20178/26/2022$54, ROCKAWAY BLVD CORP DBA LUMBER, DIMENSIONAL & PLYWOOD 20151201576 12/1/2014 11/30/2018$728, 46TH AVENUE LEASE CORP AUTO BODY & CHASSIS REPAIR SERVICES, BRONX 20161201368 12/1/2015 11/30/2018$555, 46TH AVENUE LEASE CORP AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE 20171201681 5/1/20174/30/2018$254, COMPANY REFLECTIVE SHEETING/ FILM ("3M" BRAND SPECIFIC) 20171201051 1/2/20171/1/2022$108, COMPANY SHEETING, RETROREFLECTIVE VINYL FOR TRAFFIC SIGNS 20151202253 3/1/20152/28/2018$3,966, MEEKER FOOD CORP PREPARED MEALS FOR NYPD RE-AD 20161201187 1/1/20166/30/2018$116, ALLEN WOODS & ASSOCIATES INCAUTOMATIC PARTS CLEANER - DSNY 20141202401 3/7/20143/6/2018$463, I FRIEDMAN LIMITED PARTNERSHSUPPLIES, ART AND DRAFTING 20141201847 3/1/20142/28/2019$540, R M OPCO INC DBA THE AMERICAGRP: AMERICAN ROADS SNOW PLOWS 20141203226 4/1/20149/30/2018$5,370, TO Z MAILROOM & SHIPPING BUSINESS CARDS
awarded vendor title contract# start date end date estimated value active requirement contracts by vendor bid# aked management llc dba prepared meals for nypd 20160000032 7/1/2015 12/31/2018 $301,801.501500128 alamo group va inc disposable pickup brooms for street sweepers 20171203391 4/1/2017 3/30/2020 …
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