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  1. Transaction #1031: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    MAXIM HEALTHCARE SERVICES
    Expense Category:
    PROF SERV LEGAL SERVICES, TEMPORARY SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $95.80K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $57.51K
    Woman Owned Business:
    No
    Start date:
    June 8, 2012
    Emerging Business:
    No
    End Date:
    June 30, 2013
    Contract ID:
    CT102520131406275
    Registration date:
    September 26, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1002554609
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    3
    Contract type:
    WORK/LABOR
    APT PIN:
    02512X005128
    Contract class:
    N/A
    PIN:
    02512O0027001A001
    Industry:
    Professional Services
    Purpose:
    Procurement of Temporary Social Worker Services

  2. Transaction #1032: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    SHI INTERNATIONAL CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $73.77K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $73.77K
    Woman Owned Business:
    Yes
    Start date:
    August 9, 2012
    Emerging Business:
    No
    End Date:
    August 8, 2013
    Contract ID:
    CT102520131405959
    Registration date:
    September 21, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001936492
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    02513X000420
    Contract class:
    N/A
    PIN:
    02513O0006001
    Industry:
    Goods
    Purpose:
    Purchase of Software

  3. Transaction #1033: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    DYNTEK SERVICES INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $20.40K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $20.40K
    Woman Owned Business:
    No
    Start date:
    July 1, 2012
    Emerging Business:
    No
    End Date:
    June 30, 2013
    Contract ID:
    CT102520131407277
    Registration date:
    September 21, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001976171
    Award Method:
    SMALL PURCHASE - INTERGOV'T
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    N/A
    PIN:
    02513XMIS016
    Industry:
    Professional Services
    Purpose:
    DYNTEK PROFESSIONAL SERVICES

  4. Transaction #1034: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    ALM MEDIA LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $128.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $88.00K
    Woman Owned Business:
    No
    Start date:
    January 1, 2012
    Emerging Business:
    No
    End Date:
    December 31, 2014
    Contract ID:
    CT102520131404312
    Registration date:
    September 10, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1003394919
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    6
    Contract type:
    CONSULTANT
    APT PIN:
    02511X003305
    Contract class:
    N/A
    PIN:
    02511N0075001A001
    Industry:
    Professional Services
    Purpose:
    Legal & Medical Research

  5. Transaction #1035: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    PACER SERVICE CENTER
    Expense Category:
    MAINT & REP GENERAL, OFF SVC-MEMBERSHIP DUES & FEES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $61.52K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $60.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2012
    Emerging Business:
    No
    End Date:
    June 30, 2013
    Contract ID:
    CT102520131404583
    Registration date:
    September 4, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1002622184
    Award Method:
    SUBSCRIPTION ETC PER PPB
    Version Number:
    4
    Contract type:
    SUBSCRIPTIONS
    APT PIN:
    Contract class:
    N/A
    PIN:
    02513XMIS017
    Industry:
    Not Classified
    Purpose:
    Public Access to Court Electronic Records

  6. Transaction #1036: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    METROPOLITAN OFFICE & COMPUTER SUPPLIES, INC.
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $16.60K
    M/WBE Category:
    Asian American
    Original Amount:
    $16.60K
    Woman Owned Business:
    No
    Start date:
    July 1, 2012
    Emerging Business:
    No
    End Date:
    June 30, 2013
    Contract ID:
    CT102520131405136
    Registration date:
    August 28, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001917088
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    02513XFAC800
    Industry:
    Goods
    Purpose:
    Punch Boards for Operations

  7. Transaction #1037: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    FRANK CRYSTAL & CO., INC.
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.17M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.17M
    Woman Owned Business:
    No
    Start date:
    December 12, 2011
    Emerging Business:
    No
    End Date:
    December 11, 2016
    Contract ID:
    CT102520131404011
    Registration date:
    August 24, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1002165887
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    2
    Contract type:
    CONSULTANT
    APT PIN:
    02511X100023
    Contract class:
    N/A
    PIN:
    02511P0003001
    Industry:
    Professional Services
    Purpose:
    Provision of insurance consulting services

  8. Transaction #1038: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    PRACTISING LAW INSTITUTE
    Expense Category:
    TRAINING PRGM CITY EMPLOYEES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $12.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $12.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2012
    Emerging Business:
    No
    End Date:
    June 30, 2013
    Contract ID:
    CT102520131404520
    Registration date:
    August 22, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001906628
    Award Method:
    SMALL PURCH -SUBSCRIPTION ETC
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    02512X005511
    Industry:
    Not Classified
    Purpose:
    CLE FOR NYC EMPLOYEES

  9. Transaction #1039: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    DELL MARKETING LP
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $16.30K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $16.30K
    Woman Owned Business:
    No
    Start date:
    August 13, 2012
    Emerging Business:
    No
    End Date:
    October 11, 2013
    Contract ID:
    CT102520131404311
    Registration date:
    August 20, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001904963
    Award Method:
    SMALL PURCHASE - INTERGOV'T
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    02513XMIS012
    Industry:
    Standardized Services
    Purpose:
    Provision of hardware maintenance

  10. Transaction #1040: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    HEWLETT-PACKARD COMPANY
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $17.40K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $17.40K
    Woman Owned Business:
    No
    Start date:
    June 1, 2012
    Emerging Business:
    No
    End Date:
    May 31, 2013
    Contract ID:
    CT102520131404310
    Registration date:
    August 20, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001904835
    Award Method:
    SMALL PURCHASE - INTERGOV'T
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    02513XMIS007
    Industry:
    Standardized Services
    Purpose:
    25 Hewlett-Packard Proliant Servers maintenance
Showing: 1,031 to 1,040 of 1,927 entries