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 #221: 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:
    $21.80K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $21.80K
    Woman Owned Business:
    Yes
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT180620251410957
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016364498
    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

  2. Transaction #222: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    FRESH YOUTH INITIATIVES INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Current Amount:
    $14.07K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $14.07K
    Woman Owned Business:
    No
    Start date:
    July 1, 2021
    Emerging Business:
    No
    End Date:
    June 30, 2022
    Contract ID:
    CT126020258806490
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973981
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26022L0329001
    Industry:
    Human Services
    Purpose:
    *To fund relief services including food distribution

  3. Transaction #223: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Independent Budget Office
    Prime Vendor:
    BUSINESS FURNITURE INC
    Expense Category:
    OFFICE FURNITURE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $40.93K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $40.93K
    Woman Owned Business:
    Yes
    Start date:
    April 25, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT113220251415541
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974616
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    OTHERS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    IBOFY25051
    Industry:
    Not Classified
    Purpose:
    40 Herman Miller Aeron Chairs

  4. Transaction #224: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Correction
    Prime Vendor:
    L & W SUPPLY CORPORATION
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $100.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $100.00K
    Woman Owned Business:
    No
    Start date:
    April 30, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT107220251413591
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016674850
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    3-1603-1002-2025
    Industry:
    Goods
    Purpose:
    LUMBER & PLYWOOD FOR FMRD DIVISION III STOREHOUSE

  5. Transaction #225: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    JEM Computers Inc
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE, DATA PROCESSING SUPPLIES, PROF SERV OTHER, PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $32.04K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $32.04K
    Woman Owned Business:
    Yes
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    March 31, 2028
    Contract ID:
    CT107120251413846
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016716936
    Award Method:
    SMALL PURCH - IT- 25 K TO 100K
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    25SSEIT12001
    Industry:
    Goods
    Purpose:
    Purchase of 6 Mobile Barcode Scanners & Maintenance Service

  6. Transaction #226: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Correction
    Prime Vendor:
    MADAM IP LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $87.80K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $87.80K
    Woman Owned Business:
    No
    Start date:
    May 5, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT107220251413246
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016667973
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    2-8002-0005-2025
    Industry:
    Human Services
    Purpose:
    RADIATION SAFETY OFFICER FOR ENVIRONMENTAL HEALTH DIVISION

  7. Transaction #227: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    AITA CONSULTING SERVICES INC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $7.69K
    M/WBE Category:
    Asian American
    Original Amount:
    $7.69K
    Woman Owned Business:
    Yes
    Start date:
    April 11, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT181620251415513
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974277
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-IITD-25-2381-N00
    Industry:
    Goods
    Purpose:
    (APC): APC PDU

  8. Transaction #228: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    JAMAICA HARDWARE & PAINTS INC.
    Expense Category:
    MAINT & REP GENERAL, SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $100.00K
    M/WBE Category:
    Asian American
    Original Amount:
    $100.00K
    Woman Owned Business:
    No
    Start date:
    May 10, 2025
    Emerging Business:
    No
    End Date:
    May 9, 2027
    Contract ID:
    CT180620251411356
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016676019
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    8062025KP01209
    Industry:
    Standardized Services
    Purpose:
    Appliances New Refrigerator. 100 Gold St. KP01209

  9. Transaction #229: 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:
    $20.63K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $20.63K
    Woman Owned Business:
    Yes
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT180620251411093
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016378050
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    OFFICIAL MOVING&STORAGE-VARIOU
    Industry:
    Not Classified
    Purpose:
    Moving Services for Resident Relocation@ Citywide

  10. Transaction #230: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    CHILDREN'S ARTS & SCIENCE WORKSHOPS INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.29M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.29M
    Woman Owned Business:
    No
    Start date:
    October 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2030
    Contract ID:
    CT126020258806785
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975563
    Award Method:
    RFP FROM A PQVL
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260250904002
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024P0002002
    Industry:
    Human Services
    Purpose:
    Learn and Earn RFP
Showing: 221 to 230 of 5,302,239 entries