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FINESSE CREATIONS INC

PASSPort ID
1638684
FMS Code
0002178096
DUNS
Category
Distribution
Certification
Non-MWBE
Total Contracts
68
Total Awarded
$11,738,230
Address
3004 AVENUE J
BROOKLYN, New York 11210
UNITED STATES
Phone
7186922100
Revenue
$5,000,000 or more
For Profit
Yes
Symbol
Contract Awards per Year

Records from Mayor's Office of Contract Services

Contract ID Title Amount Start Date End Date Status Agency
CT1-072-20268804196 Solid Concentrated Detergent for Dishwasher Machine $42,772 12/01/2025 06/30/2026 In Progress DEPARTMENT OF CORRECTION
CT1-057-20268803727 057260000359-Surface Rebar Cutter System Rescue Kit $48,870 11/17/2025 06/30/2026 Registered FIRE DEPARTMENT
CT1-816-20238805882 81623ME019 - Essential Medical Supplies Renewal 1 $0 02/01/2023 01/31/2027 Registered OFFICE OF THE CHIEF MEDICAL EXAMINER
CT1-846-20268803304 QNOPS TENNIS NETS SOCCER NETS PICKLE BALL NETS $6,816 10/14/2025 12/08/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-841-20258804892 INTERNATIONAL PAINT & SUPPLIES FOR VESSELS Amendment #1 $300,000 12/20/2024 12/19/2027 Registered DEPARTMENT OF TRANSPORTATION
CT1-846-20268802149 CFOR 1000 Measuring Tapes for NYC Tree Census $4,500 08/22/2025 09/15/2025 Registered DEPARTMENT OF PARKS AND RECREATION
MA1-857-20268801083 85725B0083-ACS - Baby Foods - FINESSE CREATIONS INC $59,220 07/01/2025 06/30/2026 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
CT1-069-20268802228 Blanket Purchase Order for various small appliances $100,000 07/01/2025 06/30/2026 Registered DEPARTMENT OF SOCIAL SERVICES
CT1-017-20258808659 UAS Drones and Accompanying Equipment $98,850 06/01/2025 06/30/2025 Registered OFFICE OF EMERGENCY MANAGEMENT
CT1-827-20258806412 BLACK PIPE - WELDED, SEEMLESS, & GALVANIZED $500,000 03/28/2025 03/27/2030 Registered DEPARTMENT OF SANITATION
CT1-826-20258806403 BWS Transducers 5013058X $67,498 03/05/2025 09/05/2025 Registered DEPARTMENT OF ENVIRONMENTAL PROTECTION
CT1-068-20248801006 Children School Uniforms and Associated Clothing $0 07/01/2023 06/30/2026 Registered ADMINISTRATION FOR CHILDREN'S SERVICES
CT1-816-20258805013 BOP FOR ZEBRA LABELS & RIBBONS AS NEEDED - 25R0066 $100,000 12/23/2024 06/30/2027 Registered OFFICE OF THE CHIEF MEDICAL EXAMINER
CT1-841-20258804892 INTERNATIONAL PAINT & SUPPLIES FOR VESSELS $100,000 12/20/2024 12/19/2027 Registered DEPARTMENT OF TRANSPORTATION
CT1-841-20258805029 Galvanized Panels $100,000 01/24/2025 01/23/2026 Registered DEPARTMENT OF TRANSPORTATION
MA1-857-20258805643 Bid 2500010 - Flares, Highway - CSH (MWBE) $550,000 02/01/2025 01/31/2028 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
CT1-827-20258803188 CEMENT, STONE, AND CONCRETE BLOCKS $99,000 10/01/2024 09/30/2027 Registered DEPARTMENT OF SANITATION
CT1-841-20258804569 RESTROOM TRAILERS $1,500,000 10/28/2024 10/27/2028 Registered DEPARTMENT OF TRANSPORTATION
CT1-816-20258803269 SAKURA BRAND TISSUE TEK PRODUCTS 25R0143 $244,756 10/01/2024 09/30/2026 Registered OFFICE OF THE CHIEF MEDICAL EXAMINER
CT1-072-20258803858 Fabrication of stainless-steel worktables $181,400 09/01/2024 06/30/2025 Registered DEPARTMENT OF CORRECTION
CT1-069-20248805730 Amendment BPO Order for Off Contract MSC items $0 10/01/2023 06/30/2025 Registered DEPARTMENT OF SOCIAL SERVICES
CT1-846-20248809429 PO DECREASE-SUNSCREEN FOR BEACHES ALL BOROUGHS $10,530 06/17/2024 06/28/2024 Registered DEPARTMENT OF PARKS AND RECREATION
MA1-857-20248809391 DOC - Shelf-stable $679,975 06/01/2024 06/30/2025 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
MA1-857-20248809504 DOC Baking Products and Baked Goods $4,973 06/01/2024 06/30/2025 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
MA1-857-20248809447 85724B0081-DOC - Kosher - Passover Foods $146,218 06/01/2024 06/30/2025 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
CT1-846-20248809055 TO PURCHASE VARIOUS NURSERY TOOLS AND MATERIALS $4,956 06/06/2024 06/28/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-816-20238806759 BLANKET ORDER FOR ZEBRA LABELS & RIBBONS Amendment #1 $0 02/13/2023 08/31/2024 Registered OFFICE OF THE CHIEF MEDICAL EXAMINER
CT1-846-20248808442 Outdoor Operations Supplies for Staten Island Rangers $3,025 05/23/2024 06/28/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248805760 Sunscreen Needed At Pools Citywide For The 2024 Pool Season $13,040 02/14/2024 05/03/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-826-20248805661 BWS Land Surveying Equipment 4019326X Amendment #1 $0 02/20/2024 03/28/2025 Registered DEPARTMENT OF ENVIRONMENTAL PROTECTION
CT1-826-20248805661 BWS Land Surveying Equipment 4019326X $58,881 02/20/2024 03/28/2025 Registered DEPARTMENT OF ENVIRONMENTAL PROTECTION
CT1-069-20248805730 FY24 BPO Blanket Purchase Order $80,000 10/01/2023 06/30/2025 Registered DEPARTMENT OF SOCIAL SERVICES
MA1-857-20248804475 ACS Shelf Stable Food $31,519 01/01/2024 12/31/2024 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
MA1-857-20248804570 FY 24 Baking Products and Baked Goods for ACS $129,099 01/01/2024 06/29/2025 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
MA1-857-20248804443 85724B0027- ACS - Beverages $67,666 01/01/2024 12/31/2025 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
MA1-857-20248804421 Sauces, Seasonings, Spices $280,696 01/01/2024 12/31/2026 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
CT1-826-20248804623 BWSO Portland Cement 4001034X $120,750 12/20/2023 06/30/2025 Registered DEPARTMENT OF ENVIRONMENTAL PROTECTION
CT1-841-20238805027 LUBE OIL PURIFIER PARTS Amendment #1 $0 12/12/2022 12/11/2025 Registered DEPARTMENT OF TRANSPORTATION
CT1-856-20248803550 Blanket Order for Maintenance Inspections for Dock Levelers $43,125 07/01/2023 06/30/2024 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-856-20248803172 Service Maintenace for Storehouse Scrubbers $6,900 07/01/2023 06/30/2024 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
MA1-857-20248801630 DOC - Shelf-Stable Foods $313,582 06/01/2023 06/30/2024 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
MA1-857-20248801368 Baby Food $259,568 07/01/2023 06/30/2025 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
MA1-857-20248801493 Chlorination Equipment And Parts (Brand Specific) $858,344 08/01/2023 07/31/2028 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
CT1-068-20248801006 Children School Uniforms and Associated Clothing #2 $200,000 07/01/2023 06/30/2026 Registered ADMINISTRATION FOR CHILDREN'S SERVICES
MA1-857-20248801203 Cereal $5,830 06/01/2023 06/30/2025 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
MA1-857-20248801140 DOC - Kosher-Passover Foods $241,200 06/01/2023 06/30/2024 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
CT1-841-20228808692 PLANTERS Amendment #1 $0 06/17/2022 12/31/2023 Registered DEPARTMENT OF TRANSPORTATION
CT1-816-20238806759 BLANKET ORDER FOR ZEBRA LABELS & RIBBONS $50,700 02/13/2023 08/31/2024 Registered OFFICE OF THE CHIEF MEDICAL EXAMINER
CT1-841-20248803187 Two (2) Units of 5 Station Portable Restrooms Trailer $158,000 09/22/2023 03/15/2025 Registered DEPARTMENT OF TRANSPORTATION
CT1-816-20238805882 81623ME019 - Essential Medical Examination Supplies $500,000 02/01/2023 01/31/2027 Registered OFFICE OF THE CHIEF MEDICAL EXAMINER
CT1-068-20248800445 06822B0005-Barber Services $252,000 01/01/2024 12/31/2026 Registered ADMINISTRATION FOR CHILDREN'S SERVICES
CT1-841-20238805027 LUBE OIL PURIFIER PARTS $100,000 12/12/2022 12/11/2025 Registered DEPARTMENT OF TRANSPORTATION
MA1-857-20238804128 ACS - Shelf-Stable $17,140 07/01/2022 12/31/2023 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
CT1-826-20238804986 BWT Tank Overflow Weir Plates- 3030066X $163,680 11/21/2022 06/30/2023 Registered DEPARTMENT OF ENVIRONMENTAL PROTECTION
CT1-072-20238804845 Graphic Supplies & Materials $78,570 11/01/2022 06/30/2023 Registered DEPARTMENT OF CORRECTION
MA1-857-20238802364 ACS - Baking Products and Baked Goods $102,265 08/15/2022 12/31/2023 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
CT1-841-20238804512 FIBRE EXPANSION JOINT AND WIRE MESH STEEL $400,000 07/11/2022 12/31/2024 Registered DEPARTMENT OF TRANSPORTATION
MA1-857-20228808217 DOC - Beverages with Drink Dispensers $372,000 06/01/2022 06/30/2025 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
CT1-816-20238802053 MWBE Small Purchase for Serosurvey Project Surveys GIFT CARD $248,726 07/01/2022 10/31/2022 Registered DEPARTMENT OF HEALTH AND MENTAL HYGIENE
CT1-841-20228808692 PLANTERS $500,000 06/17/2022 12/31/2023 Registered DEPARTMENT OF TRANSPORTATION
CT1-856-20228806551 Purchase of Cathedral Cleaning Products $20,400 02/10/2022 06/30/2022 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-826-20228806390 BWSO- Portland Cement - 2004003X $63,000 03/01/2022 06/30/2023 Registered DEPARTMENT OF ENVIRONMENTAL PROTECTION
CT1-072-20228803785 Graphic Supplies and Materials $25,000 11/01/2021 06/30/2022 Registered DEPARTMENT OF CORRECTION
CT1-826-20228803942 BWS CHEMICAL STORAGE TANKS --2XC00102 $199,500 11/01/2021 11/01/2022 Registered DEPARTMENT OF ENVIRONMENTAL PROTECTION
MA1-857-20220000046 GRP: K.E.W. PRESSURE WASHER $615,000 07/15/2021 07/14/2026 Registered DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
CT1-841-20218801816 4 Tree Top Premium Rubber Speed Bumps $100,000 04/26/2021 04/25/2023 Registered DEPARTMENT OF TRANSPORTATION
CT1-069-20218801483 Plexiglass $45,800 09/01/2020 06/30/2021 Registered DEPARTMENT OF SOCIAL SERVICES
CT1-846-20218801410 Red Advisory Flags, Aluminum Poles and Red Pennant Flags $62,890 03/12/2021 05/12/2021 Registered DEPARTMENT OF PARKS AND RECREATION
Agency Eval Date Rating Period Contract ID
OFFICE OF THE CHIEF MEDICAL EXAMINER 2023-11-13 18:18:10.383000 Excellent 2019-11-16 00:00:00 - 2020-06-30 00:00:00 CT1-816-20191409601
DEPARTMENT OF FINANCE 2020-08-15 04:03:00.467000 Good 2018-09-01 00:00:00 - 2019-06-30 00:00:00 CT1-836-20191405814
DEPARTMENT OF SANITATION 2019-04-27 04:03:00.503000 Good 2016-12-01 00:00:00 - 2017-12-01 00:00:00 CT1-827-20171410081
Principal Name Title Ownership Type
esther machlis PRESIDENT Principal Owner
Ricky Greene VP of Sales Officer
Other Name Type Date Range
Doing Business Database from MOCS
Entity Info
Organization Name FINESSE CREATIONS INC
Phone 7186922100
Structure COR
Start Date 0008-07-01T00:00:00.000
Associated People (5)
Name Role
RICKY GREENE MCT
ESTHER MACHLIS CEO
ESTHER MACHLIS MCT
ESTHER MACHLIS OWN
ESTHER MACHLIS COO

Other Data

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