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:
    Law Department
    Prime Vendor:
    LINEBARGER GOGGAN BLAIR & SAMPSON
    Expense Category:
    PROF SERV LEGAL SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $9.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.00M
    Woman Owned Business:
    Yes
    Start date:
    May 1, 2022
    Emerging Business:
    No
    End Date:
    April 30, 2025
    Contract ID:
    CT102520228803625
    Registration date:
    May 16, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016483048
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    26
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    02518B8193KXLA003
    Industry:
    Professional Services
    Purpose:
    To exercise renewal option and add additional funds

  2. Transaction #222: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    LEOPOLD, GROSS & SOMMERS, P.C.
    Expense Category:
    PROF SERV LEGAL SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.50M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.50M
    Woman Owned Business:
    No
    Start date:
    May 1, 2022
    Emerging Business:
    No
    End Date:
    April 30, 2025
    Contract ID:
    CT102520228803627
    Registration date:
    May 13, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016482825
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    20
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    02517B8211KXLA001
    Industry:
    Professional Services
    Purpose:
    To revise renewal option and to exercise renewal option

  3. Transaction #223: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    JURISPRO CONSULTING, INC.
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.00M
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $1.00M
    Woman Owned Business:
    Yes
    Start date:
    December 14, 2021
    Emerging Business:
    No
    End Date:
    December 13, 2022
    Contract ID:
    CT102520228805149
    Registration date:
    April 28, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1015792624
    Award Method:
    NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
    Version Number:
    20
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    02522N0009001
    Industry:
    Professional Services
    Purpose:
    To extend the Mid-Level IME contract

  4. Transaction #224: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    ORRICK HERRINGTON & SUTCLIFFE LLP
    Expense Category:
    COSTS ASSOC WITH FINANCING
    Associated Prime Vendor:
    N/A
    Current Amount:
    $6.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $4.00M
    Woman Owned Business:
    No
    Start date:
    September 1, 2021
    Emerging Business:
    No
    End Date:
    August 31, 2024
    Contract ID:
    CT102520228805725
    Registration date:
    April 28, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1014931255
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    5
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    02520P8148KXLA001
    Industry:
    Professional Services
    Purpose:
    Special Disclosure Counsel Contract renewal

  5. Transaction #225: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    DELL MARKETING LP
    Expense Category:
    MAINT & REP GENERAL, PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $86.15K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $86.15K
    Woman Owned Business:
    No
    Start date:
    May 1, 2022
    Emerging Business:
    No
    End Date:
    April 30, 2023
    Contract ID:
    CT102520228803866
    Registration date:
    April 19, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1014441311
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    3
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    N/A
    PIN:
    02522N0013001
    Industry:
    Professional Services
    Purpose:
    Quest Software AD Migration Project and consulting services

  6. Transaction #226: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    NAGARRO INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $187.06K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $187.06K
    Woman Owned Business:
    No
    Start date:
    September 15, 2021
    Emerging Business:
    No
    End Date:
    December 31, 2021
    Contract ID:
    CT102520228804246
    Registration date:
    March 15, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1012495246
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    2
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    N/A
    PIN:
    02522N0006001
    Industry:
    Professional Services
    Purpose:
    Help Desk Support and Tech Support consulting services

  7. Transaction #227: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    NORTON ROSE FULBRIGHT US LLP
    Expense Category:
    COSTS ASSOC WITH FINANCING
    Associated Prime Vendor:
    N/A
    Current Amount:
    $6.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $4.00M
    Woman Owned Business:
    No
    Start date:
    September 1, 2021
    Emerging Business:
    No
    End Date:
    August 31, 2024
    Contract ID:
    CT102520228805649
    Registration date:
    March 14, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1015696432
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    5
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    02520P8149KXLA001
    Industry:
    Professional Services
    Purpose:
    Bond Counsel Contract Renewal

  8. Transaction #228: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    GARTNER INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $58.14K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $58.14K
    Woman Owned Business:
    No
    Start date:
    January 1, 2022
    Emerging Business:
    No
    End Date:
    December 31, 2022
    Contract ID:
    CTA102520227204666
    Registration date:
    February 14, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1012022407
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    N/A
    PIN:
    85719O0003001
    Industry:
    Professional Services
    Purpose:
    Provision of IT consulting services

  9. Transaction #229: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    ABACUS DATA SYSTEMS INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $90.67K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $90.67K
    Woman Owned Business:
    No
    Start date:
    December 31, 2021
    Emerging Business:
    No
    End Date:
    December 31, 2022
    Contract ID:
    CT102520228804795
    Registration date:
    February 14, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1011996147
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    N/A
    PIN:
    02522N0020001
    Industry:
    Professional Services
    Purpose:
    Abacus HotDocs annual maintenance

  10. Transaction #230: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    COUCH WHITE, LLP
    Expense Category:
    PROF SERV LEGAL SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $12.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $12.00M
    Woman Owned Business:
    No
    Start date:
    January 1, 2022
    Emerging Business:
    No
    End Date:
    December 31, 2026
    Contract ID:
    CT102520228804285
    Registration date:
    February 10, 2022
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016390344
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    21
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    02521N0058001
    Industry:
    Professional Services
    Purpose:
    Energy Counsel to the City of New York
Showing: 221 to 230 of 1,924 entries