| Award | HPE Blade Servers | Administration for Children's Services | CORPORATE COMPUTER SOLUTIONS INC | $52K | Intergovernmental Purchase | Jan 10, 2025 | 06825O0007001 |
| Award | Upgrade UPS for 4th FL Server Room | Law Department | CORPORATE COMPUTER SOLUTIONS INC | $47K | Negotiated Acquisition | Jan 5, 2022 | 02522N0010001 |
| Award | SECURITY EQUIPMENT | Transportation | Corporate Computer Solutions Inc. | $28K | Innovative Procurement | Jul 8, 2019 | 84119PO423FS |
| Award | HP OFFICEJET PRO 9020 AND INKS | Parks and Recreation | CORPORATE COMPUTER SOLUTIONS INC | $94K | Innovative Procurement | Jun 12, 2019 | 217976846 |
| Award | DELL WARRANTY RENEWAL | Health and Mental Hygiene | CORPORATE COMPUTER SOLUTIONS INC | $29K | Innovative Procurement | Aug 28, 2018 | IITD-19-1080-N00 |
| Award | EXPERT SYSTEM SOFTWARE: MICROCOMPUTERS | Health and Mental Hygiene | CORPORATE COMPUTER SOLUTIONS INC | $50K | Innovative Procurement | Aug 7, 2018 | IITD-19-0856-N00 |
| Award | PURCHASE OF LEXMARK PRINTERS, ACCESSORIES AND FIVE YEARS SERVICES | Dept. of Social Svcs/Human Resources Administration | CORPORATE COMPUTER SOLUTIONS INC | $150K | Intergovernmental Purchase | Jul 30, 2018 | 18GSEMI23801 |
| Award | HP PRINTERS AND TONERS | Parks and Recreation | CORPORATE COMPUTER SOLUTIONS INC | $80K | Small Purchase | Jun 29, 2018 | 200245 |
| Award | CISCO MERAKI AND ACCESS POINT | Transportation | Corporate Computer Solutions Inc. | $86K | Innovative Procurement | Jun 27, 2018 | 84118PO134IT |
| Award | SWITCHES AND POWER BANKS FOR PECO STOCK | Health and Mental Hygiene | Corporate Computer Solutions Inc. | $56K | Innovative Procurement | Jun 5, 2018 | EPRF-18-3603-N00 |
| Award | OFFICE OF EQUIPMENT LEXMARK MULTI-FUNCTION PRINTERS -HRA | Citywide Administrative Services | Corporate Computer Solutions Inc. | $1.8M | Other | Apr 16, 2015 | 8571500458 |
| Award | NYS CONTRACT FOR OFFICE EQUIP-HRA | Citywide Administrative Services | Corporate Computer Solutions Inc. | $435K | Intergovernmental Purchase | Oct 20, 2014 | 8571500129 |
| Award | PURCHASE OF LEXMARK DOCUMENT DISTRIBUTOR AND SCAN TO NETWORK (SNP) LICENSES VIA NYS/OGS CONTRACT # PT65960 | Dept. of Social Svcs/Human Resources Administration | Corporate Computer Solutions Inc., | $213K | Intergovernmental Purchase | Feb 24, 2014 | 09614O0015001 |
| Award | TELECOMMUNICATIONS SOLUTIONS- NYPD | Citywide Administrative Services | CORPORATE COMPUTER SOLUTIONS INC | $104K | Intergovernmental Purchase | Feb 5, 2013 | 8571300221 |
| Award | LEXMARK PRINTER TONERS - NYPD | Citywide Administrative Services | Corporate Computer Solutions Inc. | $124K | Intergovernmental Purchase | Apr 25, 2012 | 8571200564 |
| Award | XEROX PRINTERS - NYPD | Citywide Administrative Services | Corporate Computer Solutions Inc. | $606K | Intergovernmental Purchase | Mar 4, 2008 | 857800994 |
| Award | XEROX PRINTERS - NYPD | Citywide Administrative Services | Corporate Computer Solutions Inc. | $208K | Intergovernmental Purchase | Jan 28, 2008 | 857800903 |
| Award | XEROX PRINTERS | Citywide Administrative Services | Corporate Computer Solutions Inc. | $294K | Intergovernmental Purchase | May 21, 2007 | 857701380 |