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  1. Transaction #241: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    QUEENS COMMUNITY HOUSE, 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:
    CT126020258805668
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016978103
    Award Method:
    RFP FROM A PQVL
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024P0002011
    Industry:
    Human Services
    Purpose:
    Learn and Earn RFP

  2. Transaction #242: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    BLACK WIDOW TERMITE PEST CONTROL CORP.
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $9.82K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $9.82K
    Woman Owned Business:
    Yes
    Start date:
    April 28, 2025
    Emerging Business:
    No
    End Date:
    June 11, 2025
    Contract ID:
    CT184620258807467
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974302
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0790001
    Industry:
    Goods
    Purpose:
    CNRG-HERBICIDE FOR NATURAL RESOURCES GROUP

  3. Transaction #243: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Fire Department
    Prime Vendor:
    LITTLE NECK DOUGLASTON COMMUNITY AMBULANCE CORP
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $28.13K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $28.13K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT105720258806714
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016779613
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    05724L0075001
    Industry:
    Human Services
    Purpose:
    Expenses related to daily operational costs and repairs

  4. Transaction #244: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    STALCO CONSTRUCTION INC
    Expense Category:
    CONSTRUCTION-BUILDINGS, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.02M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.02M
    Woman Owned Business:
    No
    Start date:
    May 23, 2025
    Emerging Business:
    No
    End Date:
    November 14, 2026
    Contract ID:
    CT185020258807075
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016829158
    Award Method:
    PQVL COMPETITVE BID LIST
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    85024B0077001
    Industry:
    Construction Services
    Purpose:
    Pamoja House Restroom Renovation and Upgrade (Medium GC PQL)

  5. Transaction #245: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City University Construction Fund
    Prime Vendor:
    AHUJA PARTNERSHIP ARCHITECTS
    Expense Category:
    OTHER EXPENDITURES-REPORTABLE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.82M
    M/WBE Category:
    Asian American
    Original Amount:
    $1.82M
    Woman Owned Business:
    No
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    November 30, 2026
    Contract ID:
    CT104320251415227
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016940489
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    CITYW-CUCF-04-21-BE-07
    Industry:
    Construction Services
    Purpose:
    BE-07 York College ACB Exterior Facade Reconstruction

  6. Transaction #246: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    MILLERKNOLL INC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.87K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.87K
    Woman Owned Business:
    No
    Start date:
    April 25, 2025
    Emerging Business:
    No
    End Date:
    September 15, 2025
    Contract ID:
    CT184620258807459
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973867
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84625C0857001
    Industry:
    Goods
    Purpose:
    Office Furniture for Shirley Chisholm Recreation Center

  7. Transaction #247: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City University Construction Fund
    Prime Vendor:
    SUPERSTRUCTURES ENGINEERING ARCHITECTURE, PLLC
    Expense Category:
    OTHER EXPENDITURES-REPORTABLE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $174.80K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $174.80K
    Woman Owned Business:
    No
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2025
    Contract ID:
    CT104320251415528
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974176
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    CITYW-CUCF-04-21-BE-10
    Industry:
    Construction Services
    Purpose:
    BE-10 NYCCT NAB Yard Ground Settlement & Landscape Restorati

  8. Transaction #248: 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:
    $20.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $20.00K
    Woman Owned Business:
    Yes
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT180620251411091
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016377994
    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

  9. Transaction #249: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    ISLAND COMPUTER PRODUCTS INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $218.40K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $218.40K
    Woman Owned Business:
    Yes
    Start date:
    July 20, 2024
    Emerging Business:
    No
    End Date:
    July 19, 2025
    Contract ID:
    CT104020259558626
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016742114
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    R1456
    Industry:
    Professional Services
    Purpose:
    IT Support Services - (1) QA Engineer

  10. Transaction #250: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    ZW USA Inc
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $23.67K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $23.67K
    Woman Owned Business:
    No
    Start date:
    April 24, 2025
    Emerging Business:
    No
    End Date:
    June 2, 2025
    Contract ID:
    CT184620251415451
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016971161
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    290818846
    Industry:
    Goods
    Purpose:
    DOG WASTE BAGS NEEDED FOR USE THROUGHOUT BROOKLYN
Showing: 241 to 250 of 5,302,239 entries