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 #211: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Sub Vendor:
    POSITIVE INFLUENCE INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    GODDARD RIVERSIDE COMMUNITY CENTER
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT126020258806926
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    Industry:
    Human Services
    Purpose:
    Extra Curricular Services - Athletics Programming and Creative Arts

  2. Transaction #212: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    NEW YORK CITY HOUSING AUTHORITY
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $7.60K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $7.60K
    Woman Owned Business:
    Yes
    Start date:
    January 30, 2025
    Emerging Business:
    No
    End Date:
    November 6, 2025
    Contract ID:
    CTA180620257205521
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016878338
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    PO #2022068 - ASTORIA HOUSES
    Industry:
    Professional Services
    Purpose:
    Exterior Site Lighting @Astoria Houses in Queens

  3. Transaction #213: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Small Business Services
    Prime Vendor:
    NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
    Expense Category:
    DESIGN-CONSULTANT-BUILDINGS, DESIGN-CONSULTANT-IOTB
    Associated Prime Vendor:
    N/A
    Current Amount:
    $8.50M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $8.50M
    Woman Owned Business:
    No
    Start date:
    May 14, 2024
    Emerging Business:
    No
    End Date:
    May 13, 2032
    Contract ID:
    CTA180120257204592
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016497274
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    12534BROOKDALE-SPARC
    Industry:
    Standardized Services
    Purpose:
    Brookdale / SPARC Kips Bay (100860001)

  4. Transaction #214: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    UTECH PRODUCTS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.41K
    M/WBE Category:
    Asian American
    Original Amount:
    $1.41K
    Woman Owned Business:
    No
    Start date:
    March 18, 2025
    Emerging Business:
    No
    End Date:
    May 1, 2025
    Contract ID:
    CT181620251415512
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974199
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-DISB-25-2310-N00
    Industry:
    Goods
    Purpose:
    Confirmatory PO for Utech

  5. Transaction #215: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    MICRO TECH OPTICAL INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $17.80K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $17.80K
    Woman Owned Business:
    No
    Start date:
    March 5, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2028
    Contract ID:
    CT181620251415511
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016972860
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-DISA-25-2043-N00
    Industry:
    Standardized Services
    Purpose:
    PREVENTIVE MAINTENANCE - ANNUAL CLEANING, LUBRICATION, ALIGN

  6. Transaction #216: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    NEW YORK CITY HOUSING AUTHORITY
    Expense Category:
    POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $17.60K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $17.60K
    Woman Owned Business:
    Yes
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT180620251410958
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016364500
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    NORTHEASTERN MOVERS-VARIOUS
    Industry:
    Not Classified
    Purpose:
    Moving Services for Resident Relocation@ Citywide

  7. Transaction #217: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    BRONXWORKS INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT126020258806865
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016978091
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260230932861U
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26023L1412001
    Industry:
    Human Services
    Purpose:
    Funding for services of youth programs

  8. Transaction #218: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Mayoralty
    Prime Vendor:
    ALPERTS NEWSPAPER DELIVERY SERVICE
    Expense Category:
    BOOKS-OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $62.87K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $62.87K
    Woman Owned Business:
    No
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    April 30, 2026
    Contract ID:
    CT100220251414312
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016762754
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    00225MAY1000
    Industry:
    Goods
    Purpose:
    Newspaper and Magazines Delivery

  9. Transaction #219: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    WILDLIFE CONTROL SUPPLIES WCS LLC
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $22.18K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $22.18K
    Woman Owned Business:
    No
    Start date:
    April 25, 2025
    Emerging Business:
    No
    End Date:
    June 18, 2025
    Contract ID:
    CT184620251415437
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016971138
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    290670846
    Industry:
    Goods
    Purpose:
    Burrow RX Equipment and Supplies for Manhattan Operations

  10. Transaction #220: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    COUNCIL OF PEOPLES ORGANIZATION INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $570.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $570.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT126020258806075
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975440
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260240930241V
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024L0262001
    Industry:
    Human Services
    Purpose:
    Programming for Asian American and Pacific Islanders
Showing: 211 to 220 of 5,302,239 entries