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  1. Transaction #271: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Emergency Management
    Prime Vendor:
    L2 DEFENSE INC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $742.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $742.00K
    Woman Owned Business:
    No
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    February 28, 2028
    Contract ID:
    MMA101720258806393
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016772534
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    01721P0001023R001
    Industry:
    Not Classified
    Purpose:
    Preparedness Planning, Program Management, Administrative, a

  2. Transaction #272: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    EL EDUCATION INC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.25M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.25M
    Woman Owned Business:
    No
    Start date:
    June 1, 2025
    Emerging Business:
    No
    End Date:
    May 31, 2028
    Contract ID:
    MA104020259577280
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016580072
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    DEPT OF ED-REQUIREMENT CONTRACT
    APT PIN:
    QR179BW
    Contract class:
    N/A
    PIN:
    R1179
    Industry:
    Standardized Services
    Purpose:
    Professional Development for School Leaders & Teachers

  3. Transaction #273: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Sub Vendor:
    UPPER RESTORATION INC
    Expense Category:
    CONSTRUCTION-BUILDINGS, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    STALCO CONSTRUCTION INC
    Current Amount:
    $58.00K
    M/WBE Category:
    Asian American
    Original Amount:
    $58.00K
    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:
    Award Method:
    PQVL COMPETITVE BID LIST
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    47-4654269
    Industry:
    Construction Services
    Purpose:
    Demolition & Asbestos Abatement

  4. Transaction #274: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Correction
    Prime Vendor:
    STATE TO STATE LINES INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $200.00K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $200.00K
    Woman Owned Business:
    Yes
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT107220258807425
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016972054
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    OTHERS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07225W0037001
    Industry:
    Not Classified
    Purpose:
    Inventory Counting Services for NYC DOC CWOD.

  5. Transaction #275: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    OPEN SPACE ALLIANCE FOR NORTH BROOKLYN
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $64.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $64.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2021
    Emerging Business:
    No
    End Date:
    June 30, 2022
    Contract ID:
    CT184620258806759
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016776020
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84622L1208001
    Industry:
    Human Services
    Purpose:
    FY22 03548; FY22 03549; FY22 07549; FY22 07550; FY22 11104;

  6. Transaction #276: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    HENRY STREET SETTLEMENT
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.48M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.48M
    Woman Owned Business:
    No
    Start date:
    October 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2030
    Contract ID:
    CT126020258806848
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973655
    Award Method:
    RFP FROM A PQVL
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024P0003015
    Industry:
    Human Services
    Purpose:
    Train and Earn RFP

  7. Transaction #277: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.68M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.68M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2027
    Contract ID:
    CT104020258806905
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016746466
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    04021I0001021R001
    Industry:
    Human Services
    Purpose:
    FY25 Renewal Community School Services - R1341

  8. Transaction #278: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    THE CHILD CENTER OF NY INC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.10M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.10M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT104020258806682
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016972685
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    04022I0002041R001
    Industry:
    Human Services
    Purpose:
    FY25 Renewal Community School Services - R1408

  9. Transaction #279: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    SHI INTERNATIONAL CORP
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $7.82K
    M/WBE Category:
    Asian American
    Original Amount:
    $7.82K
    Woman Owned Business:
    Yes
    Start date:
    May 3, 2025
    Emerging Business:
    No
    End Date:
    May 2, 2026
    Contract ID:
    CT185620258807423
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016970830
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    OTHERS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    85625C0097001
    Industry:
    Goods
    Purpose:
    Bluebeam Licenses Continuation for CTS

  10. Transaction #280: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    BLUE TECH INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $886.36
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $886.36
    Woman Owned Business:
    Yes
    Start date:
    June 1, 2025
    Emerging Business:
    No
    End Date:
    May 31, 2026
    Contract ID:
    CT181620251415481
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016971253
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-IITD-25-1732-N00
    Industry:
    Standardized Services
    Purpose:
    Oxygen XML Editor License Subscription Renewal
Showing: 271 to 280 of 5,302,239 entries