Dependable Office Supplies Inc. is a business located at 211 Denton Ave Suite 221, Garden City. It was set up as a domestic business corporation in Nassau county, under DOS id number 4415719 on 06/11/2013, 13 years ago.
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.
Dependable Office Supplies, Inc. is a MBE certified business. The certification is valid until 09/30/2028. Registered on 06/11/2013, the company can be found at 211 Denton Avenue, Suite 221,11040 New Hyde Park. They can be contacted by telephone at (855)313-2687, by fax at 516-299-6928 or using email at [email protected]. They also have a website - https://www.dependableofficesupplies.com.
Dependable Office Supplies, Inc. has completed the following contracts:
Job experience
Job experience
When considering the New York City contracts awarded to this company, we can name:
"bus stop markers".
This contract was categorized as "goods" and awarded using the m/wbe noncompetitive small purchase method by the Transportation agency.
It started on 04/11/2025, amounting to $500,000.00.
Then there is "nordson powder coating equipment upgrade", selected using the m/wbe noncompetitive small purchase and started on 02/22/2024. It was valued at $59,231.82.
"Repairs, maintenance & supplies for sign manufacturing equipment", the final of the three was valued at $100,000.00. It was selected using the m/wbe noncompetitive small purchase and began on 08/21/2023.
As the city database informs us, Dependable Office Supplies, Inc. was awarded 3 contracts from this particular NYC agency.
Dependable Office Supplies, Inc. was also contracted by the Emergency Management. They fulfilled 1 contract, such as:
"infrared touch free thermometers for covid-19" (worth: $129,780.00).
Dependable Office Supplies Inc. was awarded 1 contract by the Design and Construction agency.
| Title | Amount | Date |
|---|---|---|
| Agency: Transportation | ||
| Bus Stop Markers | $500,000.00 | 04/11/2025 |
| Nordson Powder Coating Equipment Upgrade | $59,231.82 | 02/22/2024 |
| Repairs, Maintenance & Supplies For Sign Manufacturing Equipment | $100,000.00 | 08/21/2023 |
| Agency: Emergency Management | ||
| Infrared Touch Free Thermometers For Covid-19 | $129,780.00 | 06/11/2020 |
| Agency: Design and Construction | ||
| Name Brand Toners For Agencywide Use | $100,000.00 | 10/07/2019 |
| Agency: Environmental Protection | ||
| Pelco Network Video Recorder Equipment | $133,431.56 | 06/07/2019 |
| Pelco Security Cameras And Accessories | $132,459.14 | 04/08/2019 |
| Agency: Administrative Trials and Hearings | ||
| Toner Cartridges And Drums | $145,755.74 | 09/07/2018 |
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