SNAPPY SOLUTIONS INC
- PASSPort ID
- 1649384
- FMS Code
- 0002612460
- DUNS
- Category
- Distribution
- Certification
- Non-MWBE
- Total Contracts
- 30
- Total Awarded
- $5,567,488
- Address
-
PO BOX 305
ROCHELLE PARK, New Jersey 07662
UNITED STATES - Phone
- 8772898340
- Revenue
- $1,000,000-$2,499,999
- 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 |
|---|---|---|---|---|---|---|
| CT1-826-20268804107 | BWT Schwing Bioset Screw Conveyor - 6030533X | $77,685 | 12/08/2025 | 06/30/2026 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-846-20268803230 | CNRG- Various Forestry Supplies for Stewardship Programming | $2,787 | 10/15/2025 | 11/26/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268803131 | BREC-TO PURCHASE KITCHEN SUPPLIES FOR SHIRLEY CHISHOLM | $4,911 | 10/03/2025 | 11/14/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268802054 | CGRTB-Modular Metal Raised Garden Bed Kit for GreenThumb | $19,916 | 08/18/2025 | 10/15/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258806527 | CNRG-WADERS AND BOOTS FOR WETLAND TEAM | $1,473 | 03/17/2025 | 05/12/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258806788 | CGRTB-MATERIALS FOR GREENTHUMB COMPOST PROJECTS AND MORE | $18,563 | 03/26/2025 | 05/16/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258804117 | CGRTB-Waterproof Shade Sail and other Materials for Gardens | $10,341 | 11/07/2024 | 11/29/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20258803129 | Toilet Partitions | $1,500,000 | 07/26/2024 | 06/30/2027 | Registered | DEPARTMENT OF CORRECTION |
| CT1-126-20258802335 | Theatrical lighting system for St. George Theatre | $1,209,624 | 09/15/2024 | 09/15/2025 | Registered | DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-846-20248809393 | DECREASE-CGRTB-GARDEN MATERIALS FOR GREENTHUMB | $16,475 | 06/14/2024 | 06/28/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248808753 | CNRG-WATER MONITORING KITS FOR NATUAL RESOURCE GROUP | $1,018 | 06/03/2024 | 06/28/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248808818 | NECESSARY SUPPLIES THAT SUPPORT CNRG DIVISION FOR PARKS | $6,234 | 06/03/2024 | 06/28/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248807410 | VARIOUS and Assorted Field Supplies for the Stewardship Div | $3,290 | 04/19/2024 | 05/08/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20238806243 | Toilet Partitions Amendment #2 | $0 | 11/01/2022 | 06/30/2024 | Registered | DEPARTMENT OF CORRECTION |
| CT1-846-20248806443 | Jackery 1000 Watt Solar Generator SG880 with 100W Solar Pane | $1,495 | 03/11/2024 | 04/30/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20248805445 | Fiber Sporks | $1,000,000 | 11/23/2023 | 06/30/2026 | Registered | DEPARTMENT OF CORRECTION |
| CT1-846-20248802704 | SOLAR GENERATOR AND ACCESSORIES | $19,995 | 09/15/2023 | 10/26/2023 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-857-20248801764 | Decon Air Shelter System - NYPD-OGS | $170,940 | 07/01/2023 | 06/30/2024 | Registered | DCASDIVISION OF MUNICIPAL SUPPLY SERVICE |
| CT1-017-20248802525 | Tactical Uniforms and Accessories | $50,850 | 07/01/2023 | 06/30/2024 | Registered | OFFICE OF EMERGENCY MANAGEMENT |
| CT1-072-20238806243 | Toilet Partition AMD#1 - Extend Contract Term & Funding Cap | $0 | 11/01/2022 | 06/30/2024 | Registered | DEPARTMENT OF CORRECTION |
| CT1-846-20238806992 | UMBRELLAS FOR PICNIC TABLES AT COMMUNITY GARDENS FOR NYCHA | $6,251 | 02/17/2023 | 05/31/2023 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20238806672 | Procuring FIBER SPORKS | $23,300 | 03/23/2023 | 06/30/2023 | Registered | DEPARTMENT OF CORRECTION |
| CT1-056-20238806828 | NFPA Low Stretch Ropes_NYPD OGS | $48,815 | 03/17/2023 | 06/30/2023 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-846-20238804879 | RAIN BARRELS & CHROME SHELVING UNITS FOR GREENTHUMB DIVISION | $18,271 | 11/03/2022 | 12/30/2022 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20238804867 | 5 Compartment Paper Trays | $498,680 | 12/01/2022 | 06/30/2023 | Registered | DEPARTMENT OF CORRECTION |
| CT1-072-20238806243 | Toilet Partitions | $174,495 | 11/01/2022 | 06/30/2024 | Registered | DEPARTMENT OF CORRECTION |
| CT1-056-20228806191 | Helmets | $99,199 | 03/10/2022 | 06/30/2022 | Registered | NEW YORK CITY POLICE DEPARTMENT |
| CT1-072-20228803679 | 5 Compartment Paper Trays | $407,880 | 09/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF CORRECTION |
| CT1-072-20228802252 | Toilet Partitions | $100,000 | 09/01/2021 | 06/30/2022 | Registered | DEPARTMENT OF CORRECTION |
| CT1-072-20218801775 | TOILET PARTITION | $75,000 | 05/05/2021 | 06/30/2021 | Registered | DEPARTMENT OF CORRECTION |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| DEPARTMENT OF CORRECTION | 2025-04-23 15:24:16.523000 | Excellent | 2023-11-01 00:00:00 - 2024-06-30 00:00:00 | CT1-072-20238806243 |
| DEPARTMENT OF CORRECTION | 2025-01-31 17:35:21.337000 | Excellent | 2022-12-01 00:00:00 - 2023-06-30 00:00:00 | CT1-072-20238804867 |
| DEPARTMENT OF CORRECTION | 2025-01-31 17:34:08.800000 | Excellent | 2022-11-01 00:00:00 - 2023-06-30 00:00:00 | CT1-072-20238806243 |
| DEPARTMENT OF CORRECTION | 2024-12-11 19:47:16.427000 | Excellent | 2023-11-23 00:00:00 - 2024-11-21 00:00:00 | CT1-072-20248805445 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Maureen Fairlie | President/Owner | Principal Owner |
| Other Name | Type | Date Range |
|---|
Doing Business Database from MOCS
Entity Info
| Organization Name | SNAPPY SOLUTIONS INC. |
|---|---|
| Phone | 9179127562 |
| Structure | COR |
| Start Date | 0017-08-01T00:00:00.000 |
Associated People (4)
| Name | Role |
|---|---|
| MAUREEN FAIRLIE | MCT |
| MAUREEN FAIRLIE | OWN |
| LEO WETTER | MCT |
| MAUREEN FAIRLIE | CEO |
Other Data
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