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  1. Transaction #281: 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:
    $1.60M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.60M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2027
    Contract ID:
    CT104020258806902
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016746448
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    04020I0001093R001
    Industry:
    Human Services
    Purpose:
    FY25 Renewal Community School Services - R1191

  2. Transaction #282: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    LE RU MULTI SERVICE AGENCY LLC
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Current Amount:
    $91.00K
    M/WBE Category:
    Black American
    Original Amount:
    $91.00K
    Woman Owned Business:
    Yes
    Start date:
    September 1, 2021
    Emerging Business:
    No
    End Date:
    August 31, 2022
    Contract ID:
    CT104020259558580
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016731428
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    GRANT
    Industry:
    Human Services
    Purpose:
    Empire State After School Grant Program

  3. Transaction #283: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Sanitation
    Prime Vendor:
    FRANKLIN EQUIPMENT SERVICES CORP
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $600.00K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $600.00K
    Woman Owned Business:
    Yes
    Start date:
    April 28, 2025
    Emerging Business:
    No
    End Date:
    April 27, 2028
    Contract ID:
    CT182720258807236
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016985903
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    2
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    82725W0027001
    Industry:
    Goods
    Purpose:
    Genuine Replacement Parts for Veeder Root

  4. Transaction #284: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    TAJ ASSOCIATES USA INC
    Expense Category:
    IOTB CONSTRUCTION, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.16M
    M/WBE Category:
    Asian American
    Original Amount:
    $1.16M
    Woman Owned Business:
    No
    Start date:
    July 7, 2025
    Emerging Business:
    No
    End Date:
    July 6, 2026
    Contract ID:
    CT184620258807427
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016971438
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84625W0032001
    Industry:
    Construction Services
    Purpose:
    B073-121M Prospect Park Litchfield Villa Ramp Construction

  5. Transaction #285: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    NEW YORK CITY HOUSING AUTHORITY
    Expense Category:
    PAY TO NYC HOUSING AUTHORITY
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.35M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.35M
    Woman Owned Business:
    Yes
    Start date:
    September 1, 2024
    Emerging Business:
    No
    End Date:
    December 30, 2027
    Contract ID:
    CTA180620257205403
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016790471
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-CONSTRUCTION
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    PO #2335175 - COOPER PARK
    Industry:
    Construction Services
    Purpose:
    Green Infrastructure at Cooper Park Houses

  6. Transaction #286: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    VERNON HILLS CONTRACTING CORP
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $4.26M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $4.26M
    Woman Owned Business:
    No
    Start date:
    May 5, 2025
    Emerging Business:
    No
    End Date:
    May 4, 2026
    Contract ID:
    CT184620258806017
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016733523
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84624B0145001
    Industry:
    Construction Services
    Purpose:
    Q427-122M South Rochdale Playground Reconstruction, Queens

  7. Transaction #287: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    LIFE SKILLS HOME TRAINING TUTORIAL PROGRAM FOR PRESCHOOLERS
    Expense Category:
    PMTS CONTRACT/CORPORAT SCHOOL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $702.56K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $702.56K
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT104020259558535
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016721989
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    RFI4410
    Industry:
    Human Services
    Purpose:
    4410-Enhancement

  8. Transaction #288: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    Kings County Tennis League
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Current Amount:
    $54.38K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $54.38K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT126020258806474
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973592
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260240930470V
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024L0491001
    Industry:
    Human Services
    Purpose:
    Funding to support tennis programming & activities

  9. Transaction #289: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Small Business Services
    Prime Vendor:
    NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $10.30M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $10.30M
    Woman Owned Business:
    No
    Start date:
    December 1, 2024
    Emerging Business:
    No
    End Date:
    December 1, 2029
    Contract ID:
    CTA180120257205446
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016809827
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    12595MCTPIER94
    Industry:
    Standardized Services
    Purpose:
    MCT Pier 94 Substructure-96480003

  10. Transaction #290: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY), INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $135.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $135.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT126020258806327
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974439
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    3
    Contract type:
    PROGRAMS
    APT PIN:
    260230933000U
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26023L1555001
    Industry:
    Human Services
    Purpose:
    supports services for formerly incarcerated individuals
Showing: 281 to 290 of 5,302,239 entries