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  1. Transaction #1101: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    KOPY KWEEN INC SUPERIOR GLACIER
    Expense Category:
    INCIDENTAL COSTS, PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.16M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.88M
    Woman Owned Business:
    No
    Start date:
    December 1, 2011
    Emerging Business:
    No
    End Date:
    November 30, 2014
    Contract ID:
    CT102520121433181
    Registration date:
    March 7, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1006129679
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    18
    Contract type:
    WORK/LABOR
    APT PIN:
    02510X100C28
    Contract class:
    N/A
    PIN:
    02510P0003003A001
    Industry:
    Standardized Services
    Purpose:
    Prov of document scanning, coding database mgmt & relat svcs

  2. Transaction #1102: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    ANTHONY K FREMPONG - BOADU MD PC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $13.40K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $13.40K
    Woman Owned Business:
    No
    Start date:
    September 26, 2011
    Emerging Business:
    No
    End Date:
    July 31, 2014
    Contract ID:
    CT102520121434568
    Registration date:
    March 5, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001558345
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    02512X001219
    Contract class:
    N/A
    PIN:
    02512N0021001
    Industry:
    Professional Services
    Purpose:
    Provision of Neurosurgery consulting services

  3. Transaction #1103: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    QUALITY EVALUATION & CONSULT- ING SERVICES PLLC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $24.90K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $24.90K
    Woman Owned Business:
    No
    Start date:
    October 25, 2011
    Emerging Business:
    No
    End Date:
    July 31, 2014
    Contract ID:
    CT102520121434837
    Registration date:
    March 2, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1002008447
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    2
    Contract type:
    CONSULTANT
    APT PIN:
    02512X001781
    Contract class:
    N/A
    PIN:
    02512N0035001
    Industry:
    Professional Services
    Purpose:
    Provision of Evaluation & Consulting Svcs

  4. Transaction #1104: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    SCOPPETTA SEIFF KRETZ & ABERCROMBIE
    Expense Category:
    PROF SERV LEGAL SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $18.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $18.00K
    Woman Owned Business:
    No
    Start date:
    October 17, 2011
    Emerging Business:
    No
    End Date:
    July 31, 2015
    Contract ID:
    CT102520121434293
    Registration date:
    February 29, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1002070676
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    2
    Contract type:
    CONSULTANT
    APT PIN:
    02512X001598
    Contract class:
    N/A
    PIN:
    02512N0026001
    Industry:
    Professional Services
    Purpose:
    Provision of Legal services

  5. Transaction #1105: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    NEUROPSYCHOLOGICAL ASSOCIATES OF NEW YORK
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $15.50K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $15.50K
    Woman Owned Business:
    No
    Start date:
    October 26, 2011
    Emerging Business:
    No
    End Date:
    July 31, 2014
    Contract ID:
    CT102520121433334
    Registration date:
    February 28, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001567403
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    2
    Contract type:
    CONSULTANT
    APT PIN:
    02512X001930
    Contract class:
    N/A
    PIN:
    02512N0034001
    Industry:
    Professional Services
    Purpose:
    Provision of Psychology consulting services

  6. Transaction #1106: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    FIELDSTONE ADVISORS, LLC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $31.50K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $31.50K
    Woman Owned Business:
    No
    Start date:
    November 16, 2011
    Emerging Business:
    No
    End Date:
    July 31, 2014
    Contract ID:
    CT102520121433331
    Registration date:
    February 28, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001537965
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    02512X002065
    Contract class:
    N/A
    PIN:
    02512N0033001
    Industry:
    Professional Services
    Purpose:
    Provision of Real Estate Appraisal services

  7. Transaction #1107: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    VANDIS INC.
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $23.19K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $23.19K
    Woman Owned Business:
    No
    Start date:
    January 18, 2012
    Emerging Business:
    No
    End Date:
    January 18, 2013
    Contract ID:
    CT102520121433263
    Registration date:
    February 14, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001539082
    Award Method:
    SMALL PURCHASE - INTERGOV'T
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    02512XMIS040
    Industry:
    Standardized Services
    Purpose:
    Provision of Blue Coat Proxy Appliances & S/ware maintance

  8. Transaction #1108: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT INC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $17.09K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $17.09K
    Woman Owned Business:
    No
    Start date:
    February 2, 2012
    Emerging Business:
    No
    End Date:
    July 30, 2013
    Contract ID:
    CT102520121431907
    Registration date:
    February 3, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001561997
    Award Method:
    SMALL PURCHASE - INTERGOV'T
    Version Number:
    2
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    N/A
    PIN:
    02512XMIS044
    Industry:
    Goods
    Purpose:
    750 TARGUS DEFCON SERIALIZED CABLE LOCKS NYS OGS#PT65146

  9. Transaction #1109: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CITRIX SYSTEMS INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $23.75K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $23.75K
    Woman Owned Business:
    Yes
    Start date:
    March 27, 2012
    Emerging Business:
    No
    End Date:
    March 26, 2013
    Contract ID:
    CT102520121430965
    Registration date:
    January 30, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001509490
    Award Method:
    SMALL PURCHASE - INTERGOV'T
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    02512XMIS042
    Industry:
    Standardized Services
    Purpose:
    Citrix preferred extended support renewal s/ware svcs

  10. Transaction #1110: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    METROPOLITAN VALUATION SERVICES
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $124.25K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $124.25K
    Woman Owned Business:
    No
    Start date:
    September 26, 2011
    Emerging Business:
    No
    End Date:
    July 31, 2015
    Contract ID:
    CT102520121428356
    Registration date:
    January 25, 2012
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1001475402
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    02512X001287
    Contract class:
    N/A
    PIN:
    02512N0022001
    Industry:
    Professional Services
    Purpose:
    Provision of Real Estate Appraisal Services #2010-043580CA
Showing: 1,101 to 1,110 of 1,927 entries