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INTIVITY INC

PASSPort ID
1649867
FMS Code
VS00005727
DUNS
Category
Distribution
Certification
MBE - Hispanic
Total Contracts
42
Total Awarded
$766,047
Address
106 DESPATCH DR STE 2
EAST ROCHESTER, New York 14445
UNITED STATES
Phone
5857376638
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
CT1-846-20268803642 BXOPS-STRIPING MACHINE FOR USE THROUGHOUT THE BRONX $7,062 11/05/2025 12/19/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268802979 SIOPS-Storage Cabinets For Hazardous Materials at High Rock $3,277 09/26/2025 10/31/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20268802455 5BTECH Artificial Turf Adhesive $6,285 09/03/2025 10/01/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258809066 CFOR-Additional Seating Furniture For Relocation Project $3,529 06/17/2025 11/07/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258808869 CFOR-Seating Furniture-Central Forestry Relocation Project $34,694 06/13/2025 11/07/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-841-20258808951 Pop-Up Ready Mix Chute Bags $150,000 06/06/2025 06/05/2026 Registered DEPARTMENT OF TRANSPORTATION
CT1-846-20258806223 5BTECH- Supplies for Water Heater Project at Chelsea Rec. $3,452 02/27/2025 03/18/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258805954 QNREC-REFRIGERANT RECYCLING MACHINE PARTS FOR QUEENS $3,495 02/14/2025 03/31/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-856-20248809138 Pressure Washers for DCAS buildings Amendment #1 $0 06/06/2024 06/30/2025 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-846-20258805151 SIOBRZ-REPAIR SUPPLIES FOR OCEAN BREEZE COMPLEX $1,857 12/17/2024 02/10/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258804924 CGRTB--Power Tools and Graffiti Supplies for Greenthumb $5,696 12/16/2024 02/11/2025 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258804030 SIOPS-SUPPLIES FOR STATEN ISLAND NATURE CENTERS $1,489 11/04/2024 11/29/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803702 QNOPS -Supplies to be used for Seasonal turn-off $9,796 10/23/2024 12/01/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803556 5BTECH-STAINLESS STEEL KINDORF STRUT $14,445 10/15/2024 11/22/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803408 5BTECH- MATERIALS FOR BLACKSMITHS $5,398 10/08/2024 11/06/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258803039 BXOPS-DRILL BITS AND CUTTING SAW FOR BRONX SHOPS $4,362 09/19/2024 10/22/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258802804 PO DECREASE-BXOPS-DRILL BITS AND CUTTING SAW FOR BRONX SHOPS $4,201 09/13/2024 10/16/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258802108 SIOPS 2 CYCLE ENGINE OIL SYNTHETIC BLEND FOR SMALL EQUIPMENT $2,990 08/14/2024 09/17/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258802219 5TECH-BLACKSMITH PLASMA CUTTER AND CUTTING TOOLS FOR ARAMARK $5,226 08/19/2024 09/20/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258801565 BXOPS - 2 Cycle Oil for Maintenance of Small Equipment $8,887 07/25/2024 08/30/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20258801482 BXOPS-TO PURCHASE AIR FILTERS $6,005 07/23/2024 08/30/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-069-20248806894 Furniture and Office Accessories Amendment #1 $0 10/01/2023 12/31/2024 Registered DEPARTMENT OF SOCIAL SERVICES
CT1-069-20248806894 Furniture and Office Accessories Amendment #1 $0 10/01/2023 12/31/2024 Registered DEPARTMENT OF SOCIAL SERVICES
CT1-856-20248809138 Pressure Washers for DCAS buildings in all 5 boroughs $64,113 06/06/2024 06/30/2025 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
CT1-846-20248806503 SAFTEY GOOGLES NEEDED FOR GREENTHUM $571 03/18/2024 04/30/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248805786 Combination starters & push button kits to replace controls $4,557 02/20/2024 04/30/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248806000 DECREASE-MOTOR STARTERS & ELECTRICAL MATERIALS FOR THE POOLS $9,604 02/28/2024 03/29/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248805606 SAFETY GEAR FOR BROOKLYN FORESTRY $10,342 02/08/2024 03/28/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248806174 CGRTB - GARDEN SUPPLIES FOR GREENTHUMB COMMUNITY GARDENS $5,282 03/06/2024 04/12/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248805062 CGRTB-PRUNERS, TRIMMERS AND SAFETY GOOGLES FOR GREENTHUMB $13,335 01/11/2024 02/23/2024 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248804014 FIXED STRUT PYRAMIDS FOR ARAMARK $1,646 11/07/2023 12/29/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-069-20248806894 Furniture and Office Accessories $80,000 10/01/2023 12/31/2024 Registered DEPARTMENT OF SOCIAL SERVICES
CT1-846-20248803220 GASKET MATERIAL AND CUTTING DISC $5,305 09/25/2023 10/31/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-846-20248802763 MAINTENANCE EQUIPMENT FOR 5BORO SHOPS $6,460 08/23/2023 10/20/2023 Registered DEPARTMENT OF PARKS AND RECREATION
CT1-071-20238802989 Air mattress Purchase $73,273 06/14/2022 06/30/2022 Registered DEPARTMENT OF HOMELESS SERVICES
CT1-260-20228808431 Garbage Cans/Mail Carts Supplies $43,555 06/03/2022 06/30/2022 Registered DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
CT1-056-20228808223 CROSS CUT PAPER SHREDDER $29,667 05/18/2022 06/30/2022 Registered NEW YORK CITY POLICE DEPARTMENT
CT1-056-20228808038 DOUBLE DOOR LARGE REFRIGERATOR $29,824 05/11/2022 06/30/2022 Registered NEW YORK CITY POLICE DEPARTMENT
CT1-056-20228806245 PAPER, ZEROX WHITE $95,353 03/14/2022 06/30/2022 Registered NEW YORK CITY POLICE DEPARTMENT
CT1-816-20211410293 Storage Cabinets for NYC Schools Amendment #2 $0 08/18/2020 06/30/2022 Registered DEPARTMENT OF HEALTH AND MENTAL HYGIENE
CT1-816-20211410293 Storage Cabinets for NYC Schools Amendment #1 $0 08/18/2020 01/31/2022 Registered DEPARTMENT OF HEALTH AND MENTAL HYGIENE
CT1-856-20228801931 DSF Tools and Supplies for Electricians Clean Energy $11,010 08/12/2021 06/30/2022 Registered DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Agency Eval Date Rating Period Contract ID
Principal Name Title Ownership Type
Fabricio Morales President, CEO Principal Owner
Ann Miller-Michaels General Manager Furniture Div Officer
Christopher Morales VP, Strategic Sourcing Officer
Deborah Morales General Manager Office Products Div Officer
Janet Bott CFO Officer
Other Name Type Date Range
Doing Business Database from MOCS
Entity Info
Organization Name INTIVITY INC
Phone 5856732729
Structure COR
Start Date 0013-05-31T00:00:00.000
Associated People (9)
Name Role
DEBORAH MORALES COO
JANET BOTTS CFO
FABRICIO MORALES OWN
DEBORAH MORALES MCT
ANN MILLER-MICHAELS MCT
NATE MORALES MCT
FABRICIO MORALES CEO
JANET BOTTS MCT
Christopher Morales MCT

Other Data

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