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  1. Transaction #291: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    CONSOLIDATED EDISON COMPANY OF NEW YORK INC
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $9.40K
    M/WBE Category:
    Individuals & Others
    Original Amount:
    $9.40K
    Woman Owned Business:
    No
    Start date:
    March 10, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT185620255400453
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016720126
    Award Method:
    PUBLIC UTILITY
    Version Number:
    1
    Contract type:
    PUBLICUTILITY
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    40166538
    Industry:
    Goods
    Purpose:
    DEP Queens Water Maintenance for EV Charger Installs

  2. Transaction #292: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    E-J ELECTRIC INSTALLATION COMPANY
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.31M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.31M
    Woman Owned Business:
    No
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    March 31, 2026
    Contract ID:
    CT184120258806204
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016976814
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    2
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84123B8026KXLR001
    Industry:
    Standardized Services
    Purpose:
    Street Light Maintenance - Staten Island Area #5 Renewal #1

  3. Transaction #293: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    SAMUEL FIELD YM & YWHA 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:
    CT126020258806751
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973638
    Award Method:
    RFP FROM A PQVL
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024P0002012
    Industry:
    Human Services
    Purpose:
    Learn and Earn RFP

  4. Transaction #294: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    CASSONE LEASING INC
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Current Amount:
    $34.44K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $34.44K
    Woman Owned Business:
    Yes
    Start date:
    May 15, 2025
    Emerging Business:
    No
    End Date:
    September 30, 2025
    Contract ID:
    CT184620251413878
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016719609
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    289553846
    Industry:
    Not Classified
    Purpose:
    To Rent Restroom Trailer + Office Container for Staten

  5. Transaction #295: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    NEW YORK CITY TRANSIT AUT HORITY-PARATRANSIT
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $263.80K
    M/WBE Category:
    Individuals & Others
    Original Amount:
    $263.80K
    Woman Owned Business:
    No
    Start date:
    April 30, 2025
    Emerging Business:
    No
    End Date:
    December 11, 2025
    Contract ID:
    CT185020251414072
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016741261
    Award Method:
    FORCE ACCOUNT NEGOTIATION
    Version Number:
    1
    Contract type:
    FORCEACCOUNTAGREEMENT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    8502025TA0014F
    Industry:
    Standardized Services
    Purpose:
    INSTALLATIONS OF NON-STANDARD PEDESTRIAN RAMPS FORCE ACCOUNT

  6. Transaction #296: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    THE BEST SHADES LLC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $21.34K
    M/WBE Category:
    Asian American
    Original Amount:
    $21.34K
    Woman Owned Business:
    Yes
    Start date:
    March 18, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT185620258807241
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016971939
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    85625W0050001
    Industry:
    Not Classified
    Purpose:
    Replace drapes at 1 Centre St. Mezzanine

  7. Transaction #297: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Campaign Finance Board
    Prime Vendor:
    MIND OVER MACHINES INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $625.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $625.00K
    Woman Owned Business:
    No
    Start date:
    December 2, 2024
    Emerging Business:
    No
    End Date:
    December 1, 2025
    Contract ID:
    CT100420251413411
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016654544
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    004202500008N
    Industry:
    Not Classified
    Purpose:
    Voter Guide Submissions Application Enhancement

  8. Transaction #298: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    WILLIAMS SCOTSMAN INC
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Current Amount:
    $100.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $100.00K
    Woman Owned Business:
    No
    Start date:
    August 1, 2024
    Emerging Business:
    No
    End Date:
    July 31, 2026
    Contract ID:
    CT184120251408836
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016203890
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84125PO011SIM
    Industry:
    Standardized Services
    Purpose:
    RENTAL OF RESTROOM AND LOCKER ROOM TRAILERS FOR DOT/SIM

  9. Transaction #299: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    QUEENS BOROUGH PUBLIC LIBRARY
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT, CONSTRUCTION-BUILDINGS, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.13M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.13M
    Woman Owned Business:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    April 21, 2028
    Contract ID:
    CT185020251413157
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016621373
    Award Method:
    GRANTS
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    8502025LQ0194G
    Industry:
    Construction Services
    Purpose:
    Branch Renovation and Expansion (Bay Terrace)

  10. Transaction #300: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    NATIONAL CLAIM EVALUATIONS INC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $100.00K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $100.00K
    Woman Owned Business:
    Yes
    Start date:
    February 12, 2025
    Emerging Business:
    No
    End Date:
    February 11, 2026
    Contract ID:
    CT185620258807433
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016971526
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    85625W0042001
    Industry:
    Not Classified
    Purpose:
    Medical Evaluations needed for HC.
Showing: 291 to 300 of 5,302,239 entries