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  1. Transaction #251: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    THE FLOATING HOSPITAL INC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $230.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $230.00K
    Woman Owned Business:
    No
    Start date:
    June 28, 2025
    Emerging Business:
    No
    End Date:
    June 26, 2030
    Contract ID:
    CT185020258806775
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016846275
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    85025L0025001
    Industry:
    Goods
    Purpose:
    HLQNFLTVE & FLOATGOOD - Purchase of Three Minibuses

  2. Transaction #252: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    S&S WORLDWIDE INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $6.83K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $6.83K
    Woman Owned Business:
    No
    Start date:
    April 24, 2025
    Emerging Business:
    No
    End Date:
    June 2, 2025
    Contract ID:
    CT184620258807445
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016972401
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0786001
    Industry:
    Goods
    Purpose:
    SIREC-Programming Supplies for upcoming 2025 Season

  3. Transaction #253: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    K SYSTEMS SOLUTIONS LLC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $178.00K
    M/WBE Category:
    Black American
    Original Amount:
    $178.00K
    Woman Owned Business:
    No
    Start date:
    March 7, 2025
    Emerging Business:
    No
    End Date:
    March 6, 2026
    Contract ID:
    CT104020259558595
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016738556
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    R1672
    Industry:
    Professional Services
    Purpose:
    IT Support Services - (1) Business Analyst

  4. Transaction #254: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    FRANKEL FRANK & FRANKEL CORP
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $8.55K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $8.55K
    Woman Owned Business:
    No
    Start date:
    April 28, 2025
    Emerging Business:
    No
    End Date:
    June 13, 2025
    Contract ID:
    CT184620258807466
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974279
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0772001
    Industry:
    Goods
    Purpose:
    QNOPS - Pump Replacements in Queens

  5. Transaction #255: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    WILDLIFE CONTROL SUPPLIES WCS LLC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.70K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.70K
    Woman Owned Business:
    No
    Start date:
    April 25, 2025
    Emerging Business:
    No
    End Date:
    May 30, 2025
    Contract ID:
    CT184620258807472
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974597
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0776001
    Industry:
    Goods
    Purpose:
    MNOPS-Pest control equipment for Dante Park.

  6. Transaction #256: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    FINESSE CREATIONS INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $24.95K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $24.95K
    Woman Owned Business:
    Yes
    Start date:
    April 24, 2025
    Emerging Business:
    No
    End Date:
    May 30, 2025
    Contract ID:
    CT184620251415452
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016972151
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    290719846
    Industry:
    Goods
    Purpose:
    SUNSCREEN NEEDED FOR USE CITYWIDE 2025 POOL SEASON

  7. Transaction #257: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Small Business Services
    Prime Vendor:
    MARY MITCHELL FAMILY AND YOUTH CENTER INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $337.50K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $337.50K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT180120258803147
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016830679
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    80124L1252001
    Industry:
    Human Services
    Purpose:
    Cooperative Business Development initiative for jobs

  8. Transaction #258: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2
    Expense Category:
    PMTS CONTRACT/CORPORAT SCHOOL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $280.38K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $280.38K
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020259558400
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016603392
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    R1391
    Industry:
    Human Services
    Purpose:
    UPK-Early Childhood Education Services

  9. Transaction #259: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CITY UNIVERSITY OF NEW YORK
    Expense Category:
    PROF SERV CURRIC & PROF DEVEL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $265.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $265.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020259558190
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016467672
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    NS000
    Industry:
    Human Services
    Purpose:
    Provide Screening Assessment Teacher Certification Services

  10. Transaction #260: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City University of New York
    Prime Vendor:
    DORMITORY AUTHORITY STATE OF NY
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $946.14K
    M/WBE Category:
    Individuals & Others
    Original Amount:
    $946.14K
    Woman Owned Business:
    No
    Start date:
    April 16, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104220251415061
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016938258
    Award Method:
    GOVERNMENT TO GOVERNMENT
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    042-LM043-021LEHMAN
    Industry:
    Construction Services
    Purpose:
    LM043-021 LEHMAN INITIAL OUTFITTING SOCIAL WORK EXPANSION
Showing: 251 to 260 of 5,302,239 entries