Narrow Down Your Search:
By Type of Data
      • By Category
      By Status
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
export

  1. Transaction #141: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Social Services
    Prime Vendor:
    CLARISA GUERRERO
    Expense Category:
    PROTECTIVE SERVICES FOR ADULTS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $250.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $250.00K
    Woman Owned Business:
    Yes
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT106920258807318
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975160
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    06925W0005001
    Industry:
    Standardized Services
    Purpose:
    Heavy duty cleaning Services for Manhattan

  2. Transaction #142: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
    Prime Vendor:
    Y & S TECHNOLOGIES INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $281.86K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $281.86K
    Woman Owned Business:
    Yes
    Start date:
    October 1, 2024
    Emerging Business:
    No
    End Date:
    September 30, 2025
    Contract ID:
    CT185720258804548
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016771428
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    80624O0002001
    Industry:
    Goods
    Purpose:
    HP ProDesk 600 G9 Computers and Monitors - HPD-OGS

  3. Transaction #143: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    CHABAD OF NORTHEASTERN QUEENS INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $28.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $28.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT126020258806897
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016979446
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260230930747U
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26023L0744001
    Industry:
    Human Services
    Purpose:
    Funding to support general and operating expenses.

  4. Transaction #144: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $500.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $500.00
    Woman Owned Business:
    No
    Start date:
    March 17, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT181620251415586
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975861
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-CPHA-25-2180-N00
    Industry:
    Standardized Services
    Purpose:
    Data Linkage and IRB services on cancer cases diagnosed in N

  5. Transaction #145: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    LIFE SKILLS HOME TRAINING TUTORIAL PROGRAM FOR PRESCHOOLERS
    Expense Category:
    PMTS CONTRACT/CORPORAT SCHOOL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.35M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.35M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT104020259558671
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016767976
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    RFI4410
    Industry:
    Human Services
    Purpose:
    4410-Enhancement

  6. Transaction #146: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    EMPOWERED LIFE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $15.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $15.00K
    Woman Owned Business:
    No
    Start date:
    December 16, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT181620251415587
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975881
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-DISA-25-1555-N00
    Industry:
    Standardized Services
    Purpose:
    FOCUS GROUP FACILTATION AND REPORTING

  7. Transaction #147: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Fire Department
    Prime Vendor:
    Mola Group Corp
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $500.98K
    M/WBE Category:
    Black American
    Original Amount:
    $500.98K
    Woman Owned Business:
    No
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    April 30, 2026
    Contract ID:
    CT105720258807481
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016976441
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    05725W0056001
    Industry:
    Goods
    Purpose:
    PSAC1 CAD Workstations Refresh - HP Workstations

  8. Transaction #148: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    WESTMORELAND CONSTRUCTION INC.
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.56M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.56M
    Woman Owned Business:
    No
    Start date:
    December 1, 2025
    Emerging Business:
    No
    End Date:
    November 29, 2028
    Contract ID:
    CT184620258807110
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016864071
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84624B0085001
    Industry:
    Construction Services
    Purpose:
    BG-1022M Belt Parkway Restoration and Tree Replacement

  9. Transaction #149: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    MERCURY PAINT CORP
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.46K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.46K
    Woman Owned Business:
    No
    Start date:
    April 28, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT184620258807468
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975144
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    REQUIREMENTS/EXPENSE
    PIN:
    84625C0913001
    Industry:
    Goods
    Purpose:
    TO PURCHASE PAINTS FOR ORCHARD BEACH

  10. Transaction #150: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    GODDARD RIVERSIDE COMMUNITY CENTER
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.75M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.75M
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT126020258806926
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016979822
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    3
    Contract type:
    PROGRAMS
    APT PIN:
    2602340930890V
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024L0911001
    Industry:
    Human Services
    Purpose:
    Fund to support A Greener NYC Environmentally program
Showing: 141 to 150 of 5,300,911 entries