Alter Lev Inc. is a business based at 1526 40Th Street, Brooklyn. It was established as a domestic business corporation in Kings county, under id number 3833655 on July 15, 2009, 14 years ago.
The following firm is, according to the latest data, being managed by a manager - Rachel Levine from Brooklyn.
The data below is presented in a way identical to how it exists in government databases. Several companies can exist nationwide under the same name. Please be advised to check whether the information provided pertains to the specific company you are looking for.
Alter Lev Inc. is a WBE certified business. Started on March 21, 2010, this company can be located at 1526 40 Street,11218 Brooklyn. They can be contacted by telephone at (718)851-3470, by fax at 7188513473 or by email at alterd101@gmail.com.
Alter Lev Inc. fulfilled several contracts, including:
a job for Client valued at $1 426 557,00 that included “Provide park equipment and swings.”;
a job for Client valued at $192 000,00 that included “Delivery of Sharpsafe containers.”;
a job for Client valued at $228 650,00 that included “Providing WH300 Tank Mopping Tank.”.
Job experience
Job experience
Job experience
When considering the City of New York contracts awarded to this company, we can list:
"swings, playground and accessories".
This contract was categorized as "goods" and awarded using the competitive sealed bids method by the Citywide Administrative Services agency.
The contract started on March 1, 2017, amounting to $1,426,557.50.
Then there is "cereals, pasta, rice, dried legumes/cornstarch-doc", chosen using the competitive sealed bids and started on July 14, 2011. It amounted to $29,521.89.
"Kosher passover food, 2011-doc", the final of the three was worth $14,235.00. It was chosen using the competitive sealed bids and began on February 18, 2011.
As NYBizDb established, Alter Lev Inc. was awarded 20 contracts from this NY City agency.
Alter Lev Inc was also contracted by the Parks and Recreation. They did 1 contract, namely:
"beach umbrellas for lifeguards" (worth: $56,937.50).
| Title | Amount | Date |
|---|---|---|
| Agency: Citywide Administrative Services | ||
| Swings, Playground And Accessories | $1,426,557.50 | 03/01/2017 |
| Cereals, Pasta, Rice, Dried Legumes/cornstarch-doc | $29,521.89 | 07/14/2011 |
| Kosher Passover Food, 2011-doc | $14,235.00 | 02/18/2011 |
| Mopping Tank | $228,650.00 | 12/18/2014 |
| Sauces, Seasoning, Spices And Condiments For Djj | $7,716.00 | 07/16/2010 |
| Swings, Playground And Accessories | $215,730.00 | 05/18/2012 |
| Assorted Medical Supplies | $95,000.00 | 09/24/2013 |
| Groceries - Djj | $2,100.00 | 07/27/2010 |
| Storehouse: Misc. Mouse Glue Trap | $25,875.00 | 09/13/2010 |
| Locks: Padlock, Lock Sets | $4,130.00 | 09/24/2013 |
| Shelf Stable Fruits, Veg, Fish, Desserts/doc | $16,632.00 | 12/30/2011 |
| Security Equipment And Supplies (various Items) | $24,615.00 | 06/27/2018 |
| Groceries - Djj | $700.00 | 01/20/2011 |
| Degreaser, Oven | $20,288.40 | 08/24/2015 |
| Containers, Sharpsafe, Puncture Proof For Fdny/ems | $403,500.00 | 07/11/2013 |
| Garbage Can And Lid, Galvanized | $114,170.00 | 01/19/2018 |
| Fresh, Frozen, Canned Fruits, Veg. And Misc. Groc.-djj | $6,920.00 | 08/06/2010 |
| Alcohol, Isopropyl, Rubbing | $451,500.00 | 02/12/2015 |
| Joint Compound And Joint Tape, Wallboard | $4,225.00 | 08/24/2011 |
| Ammonium Hydroxide - Household Ammonia | $71,600.00 | 01/12/2012 |
| Agency: Parks and Recreation | ||
| Beach Umbrellas For Lifeguards | $56,937.50 | 11/08/2018 |
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