A.M. LEONARD, INC.
- PASSPort ID
- 1678767
- FMS Code
- 0001069123
- DUNS
- Category
- Retail
- Certification
- Total Contracts
- 15
- Total Awarded
- $113,270
- Address
-
PO BOX 816
241 FOX DRIVE
PIQUA, Ohio 45356
UNITED STATES - Phone
- 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 |
|---|---|---|---|---|---|---|
| CT1-846-20268804288 | CPOP-GARDEN TOOLS FOR WORKFORCE DEVELOPMENT PROGRAM | $5,045 | 12/17/2025 | 02/13/2026 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268804239 | CNRG- WOOD HANDLE WHEELBARROWS FOLDING SAWS | $2,079 | 12/15/2025 | 02/06/2026 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268803829 | BKOPS--Treated Burlap Squares for Brooklyn Operations | $5,809 | 11/20/2025 | 01/12/2026 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268803560 | CNRG-TO PURCHASE NURSERY SUPPLIES FOR THE GNPC TEAM | $13,205 | 10/29/2025 | 12/26/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268803318 | QNOPS-HORTICULTURE HAND TOOLS | $7,464 | 10/16/2025 | 12/31/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20268802312 | CGRTB Material for GreenThumb Winter Fruit Tree Distribution | $8,993 | 08/28/2025 | 10/29/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258806938 | BXVCOR-SUPPLIES FOR MAINTENANCE FOR VAN COURTLANDT PARK | $4,272 | 04/03/2025 | 05/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258806797 | BKOPS-BURLAP ROLLS FOR CONEY ISLAND IN BROOKLYN | $4,559 | 03/27/2025 | 05/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258806839 | QNFORP-HORTICULTURE EQUIPMENT FOR GARDENERS | $1,264 | 03/28/2025 | 05/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258805911 | CNRG-NURSERY SUPPLIES FOR GNPC TEAM OPERATIONS | $16,384 | 02/12/2025 | 05/09/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20258805032 | 293263 - DECREASE | $7,898 | 12/20/2024 | 06/30/2025 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248808015 | TO PURCHASE MATERIALS FOR NURSERY OPERATIONS | $15,637 | 05/14/2024 | 06/28/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248806660 | RAKES, PRUNERS, FORKS AND BLADES FOR THE CONSERVATION CREW | $1,958 | 03/25/2024 | 04/12/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248806895 | DECREASE-HORTICULTURAL SUPPLIES FOR MAINT & OPERATION | $4,585 | 04/03/2024 | 05/27/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-846-20248805279 | Nursery supplies to support the work of the GNPC team | $14,120 | 01/22/2024 | 02/29/2024 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|
| Principal Name | Title | Ownership Type |
|---|---|---|
| Carolyn Magoteaux | CFO | Officer |
| Greg Stephens | President | Principal Owner |
| Other Name | Type | Date Range |
|---|
No Doing Business records found in MOCS database.
Other Data
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