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 #191: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    UNITED CEREBRAL PALSY OF QUEENS
    Expense Category:
    PMTS CONTRACT/CORPORAT SCHOOL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.20M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.20M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT104020259558670
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016766402
    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

  2. Transaction #192: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Environmental Protection
    Prime Vendor:
    PORTLAND WILLIAMS LLC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $138.24K
    M/WBE Category:
    Black American
    Original Amount:
    $138.24K
    Woman Owned Business:
    No
    Start date:
    April 28, 2025
    Emerging Business:
    No
    End Date:
    October 28, 2025
    Contract ID:
    CT182620258807480
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975632
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    82625W0067001
    Industry:
    Goods
    Purpose:
    BWT Acrulog Data Logger 5030925X

  3. Transaction #193: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    MAINE TECHNICAL SOURCE, INC.
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.04K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.04K
    Woman Owned Business:
    No
    Start date:
    April 28, 2025
    Emerging Business:
    No
    End Date:
    June 9, 2025
    Contract ID:
    CT184620258807483
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016976764
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0783001
    Industry:
    Goods
    Purpose:
    ???????CAPPRJ-Instrument repair for the Surveying division

  4. Transaction #194: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    RECREONICS INC
    Expense Category:
    EQUIPMENT GENERAL, SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $21.39K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $21.39K
    Woman Owned Business:
    No
    Start date:
    April 28, 2025
    Emerging Business:
    No
    End Date:
    June 27, 2025
    Contract ID:
    CT184620251415422
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016970169
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    289940846
    Industry:
    Goods
    Purpose:
    Pool Equipment and Supplies for Brooklyn Operations

  5. Transaction #195: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    GENERAL ASSEMBLY SPACE INC
    Expense Category:
    TRAINING PRGM CITY EMPLOYEES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $20.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $20.00K
    Woman Owned Business:
    No
    Start date:
    April 9, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT181620251415589
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016977151
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-CPHA-25-2383-N00
    Industry:
    Standardized Services
    Purpose:
    Python Programming public course

  6. Transaction #196: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    THE CHILD CENTER OF NY INC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.89M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.89M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2027
    Contract ID:
    CT104020258806925
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016978889
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    04020I0001018R001
    Industry:
    Human Services
    Purpose:
    Community School Services - R1191

  7. Transaction #197: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    COMPULINK TECHNOLOGIES INC
    Expense Category:
    TELECOMMUNICATIONS EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $18.53K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $18.53K
    Woman Owned Business:
    Yes
    Start date:
    April 28, 2025
    Emerging Business:
    No
    End Date:
    June 13, 2025
    Contract ID:
    CT184620258807461
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975596
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0902001
    Industry:
    Goods
    Purpose:
    CITT-FortGate Network Hardware Equipment

  8. Transaction #198: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Small Business Services
    Prime Vendor:
    STRIVE INTERNATIONAL INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $375.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $375.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT180120258802919
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016762395
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    80124L1254001
    Industry:
    Human Services
    Purpose:
    To provide funding to support STRIVE's workforce dev.

  9. Transaction #199: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    ABItronix LLC
    Expense Category:
    TELECOMMUNICATIONS EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $19.91K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $19.91K
    Woman Owned Business:
    No
    Start date:
    May 23, 2025
    Emerging Business:
    No
    End Date:
    June 13, 2025
    Contract ID:
    CT184620258807453
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016976124
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0897001
    Industry:
    Goods
    Purpose:
    CITT-NEC Phones & Accessories

  10. Transaction #200: contracts

    Category:
    Revenue
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    THE GRANOLA BAR AT 86 LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $9.33K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $9.33K
    Woman Owned Business:
    No
    Start date:
    May 10, 2025
    Emerging Business:
    No
    End Date:
    May 10, 2029
    Contract ID:
    RCT184120258202132
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016863308
    Award Method:
    DOT - OUTDOOR DINING PERMIT
    Version Number:
    1
    Contract type:
    REVOCABLE CONSENTS
    APT PIN:
    Contract class:
    N/A
    PIN:
    000
    Industry:
    Not Classified
    Purpose:
    REVENUE CONTRACT/OUTDOOR DINING SIDEWALK CAFE
Showing: 191 to 200 of 5,302,239 entries