ALLIANCE SUPPLY INC
- PASSPort ID
- 1644541
- FMS Code
- 0002548800
- DUNS
- Category
- Distribution
- Certification
- Non-MWBE
- Total Contracts
- 13
- Total Awarded
- $2,432,788
- Address
-
1743 48 STREET
BROOKLYN, New York 11204
UNITED STATES - Phone
- 3475640022
- Revenue
- $100,000-$499,999
- 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 |
|---|---|---|---|---|---|---|
| CT1-846-20268804245 | CLIFEG-Whistles & Breakaway Lanyards For Lifeguards Citywide | $4,481 | 12/17/2025 | 04/30/2026 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20258807243 | 30 inch Oscillating Pedestal Fans | $100,000 | 04/01/2025 | 10/31/2025 | Registered | DEPARTMENT OF CORRECTION |
| CT1-846-20258805327 | CLIFEG-Whistles & Breakaway Lanyards for Lifeguards | $5,820 | 01/08/2025 | 04/04/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20258804820 | Dietary Paper Cups with Lids | $500,000 | 11/18/2024 | 06/30/2027 | Registered | DEPARTMENT OF CORRECTION |
| CT1-846-20258801944 | BKOPS - TO PURCHASE EYEWASH FOR MAINTENANCE & OPERATIONS. | $1,800 | 08/08/2024 | 08/30/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20258802851 | To provide Paper Products | $1,500,000 | 08/07/2024 | 06/30/2027 | Registered | DEPARTMENT OF CORRECTION |
| CT1-072-20248808865 | To Purchase Zephyr Electronic Locks | $73,212 | 06/01/2024 | 06/30/2025 | Registered | DEPARTMENT OF CORRECTION |
| CT1-846-20248808030 | EYE WASH NEEDED FOR THE BROOKLYN M&O DIVISION | $1,800 | 05/13/2024 | 05/31/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20238803833 | Paper plates, Paper bowls, Paper cups and Paper Napkins | $0 | 09/15/2022 | 06/30/2024 | Registered | DEPARTMENT OF CORRECTION |
| CT1-846-20248803668 | NEW DELIVERY DATE | $6,390 | 10/20/2023 | 11/30/2023 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20238803833 | Paper Products, Amendment #1 | $0 | 09/15/2022 | 06/30/2024 | Registered | DEPARTMENT OF CORRECTION |
| CT1-072-20238807739 | 30 Inch Fans Procurement | $77,750 | 05/01/2023 | 06/30/2023 | Registered | DEPARTMENT OF CORRECTION |
| CT1-072-20238803833 | Paper plates, Paper bowls, Paper cups and Paper Napkins | $161,535 | 09/15/2022 | 06/30/2024 | Registered | DEPARTMENT OF CORRECTION |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| DEPARTMENT OF CORRECTION | 2025-05-09 10:37:20.693000 | Excellent | 2023-09-15 00:00:00 - 2024-06-30 00:00:00 | CT1-072-20238803833 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Sylvia Spielman | president | Principal Owner |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | ALLIANCE SUPPLY INC. |
|---|---|
| Phone | 3475640022 |
| Structure | COR |
| Start Date | 0016-07-25T00:00:00.000 |
Associated People (5)
| Name | Role |
|---|---|
| SYLVIA SPIELMAN | OWN |
| SYLVIA SPIELMAN | CFO |
| SYLVIA SPIELMAN | COO |
| SYLVIA SPIELMAN | MCT |
| SYLVIA SPIELMAN | CEO |
Other Data
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