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  1. Transaction #301: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    AWL INDUSTRIES INC
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $10.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $10.00M
    Woman Owned Business:
    No
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    March 31, 2031
    Contract ID:
    CT181620258806726
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016972858
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    2
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    81624B0010003
    Industry:
    Construction Services
    Purpose:
    On-Call General Contracting Services

  2. Transaction #302: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    BROADWAY LUMBER SUPPLIES CORP
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $100.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $100.00K
    Woman Owned Business:
    No
    Start date:
    April 8, 2025
    Emerging Business:
    No
    End Date:
    April 7, 2026
    Contract ID:
    CT185620258807403
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016989042
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    2
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    85625W0053001
    Industry:
    Goods
    Purpose:
    B/O to purchase concrete goods

  3. Transaction #303: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Environmental Protection
    Prime Vendor:
    OW INVESTORS LLC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $861.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $861.00K
    Woman Owned Business:
    No
    Start date:
    December 1, 2024
    Emerging Business:
    No
    End Date:
    December 1, 2025
    Contract ID:
    CT182620251413471
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016657017
    Award Method:
    SOLE SOURCE
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    82623S0012001
    Industry:
    Professional Services
    Purpose:
    MARS Test Bench

  4. Transaction #304: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Environmental Protection
    Prime Vendor:
    COMPULINK TECHNOLOGIES INC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $34.65K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $34.65K
    Woman Owned Business:
    Yes
    Start date:
    April 23, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT182620258807410
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016970318
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    82625W0072001
    Industry:
    Goods
    Purpose:
    BWSO Monitors and Web Cams 5005205X

  5. Transaction #305: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    WINGGLEE LLC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT, SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $99.13K
    M/WBE Category:
    Asian American
    Original Amount:
    $99.13K
    Woman Owned Business:
    Yes
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT185620258807428
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016971143
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    REQUIREMENTS-GOODS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    85625W0054001
    Industry:
    Goods
    Purpose:
    Laptops and Bags needed for DEM and OCP Personnel

  6. Transaction #306: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Office of Administrative Trials and Hearings
    Prime Vendor:
    IBILOLA OGUN
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT, OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $99.75K
    M/WBE Category:
    Black American
    Original Amount:
    $99.75K
    Woman Owned Business:
    Yes
    Start date:
    March 2, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT182020258807432
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016971313
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    MIXED/SPLIT FUNDED
    PIN:
    82025W0007001
    Industry:
    Goods
    Purpose:
    Optiplex Small Form Factor & Monitors with Warranty

  7. Transaction #307: contracts

    Category:
    Revenue
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    LOCKWOOD EQUINE LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $777.84K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $777.84K
    Woman Owned Business:
    No
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2042
    Contract ID:
    RCT184620258201996
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016728639
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    CONCESSIONS
    APT PIN:
    Contract class:
    N/A
    PIN:
    Industry:
    Standardized Services
    Purpose:
    RIDING STABLES - VAN CORTLANDT PARK (X92-D-ST)

  8. Transaction #308: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Emergency Management
    Prime Vendor:
    HAGERTY CONSULTING INC. HAGERTY CONSULTING
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.37M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.37M
    Woman Owned Business:
    No
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    February 28, 2028
    Contract ID:
    MMA101720258806449
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016772480
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    01721P0001018R001
    Industry:
    Not Classified
    Purpose:
    Preparedness Planning, Program Management, Administrative, a

  9. Transaction #309: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    IMEG CONSULTANTS CORP
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $6.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $6.00M
    Woman Owned Business:
    No
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    February 29, 2028
    Contract ID:
    MMA185620258807061
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016818527
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    N/A
    PIN:
    85624P0002013
    Industry:
    Not Classified
    Purpose:
    To provide energy related technical services geared towards

  10. Transaction #310: contracts

    Category:
    Revenue
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    BA VICTORY CORP
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $8.51K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $8.51K
    Woman Owned Business:
    No
    Start date:
    May 17, 2025
    Emerging Business:
    No
    End Date:
    May 27, 2029
    Contract ID:
    RCT184120258202181
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016935267
    Award Method:
    DOT - OUTDOOR DINING PERMIT
    Version Number:
    1
    Contract type:
    REVOCABLE CONSENTS
    APT PIN:
    Contract class:
    N/A
    PIN:
    000
    Industry:
    Not Classified
    Purpose:
    REVENUE CONTRACT/OUTDOOR DINING ROADWAY CAFE
Showing: 301 to 310 of 5,302,239 entries