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  1. Transaction #311: contracts

    Category:
    Revenue
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    PERRINE ONEIL LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $8.70K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $8.70K
    Woman Owned Business:
    No
    Start date:
    May 17, 2025
    Emerging Business:
    No
    End Date:
    May 17, 2029
    Contract ID:
    RCT184120258202179
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016934921
    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

  2. Transaction #312: contracts

    Category:
    Revenue
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    NUORO LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $11.68K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $11.68K
    Woman Owned Business:
    No
    Start date:
    May 17, 2025
    Emerging Business:
    No
    End Date:
    May 17, 2029
    Contract ID:
    RCT184120258202180
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016934948
    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 SIDEWALK CAFE

  3. Transaction #313: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Financial Information Services Agency
    Prime Vendor:
    TRIGYN TECHNOLOGIES INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $230.23K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $230.23K
    Woman Owned Business:
    No
    Start date:
    May 13, 2025
    Emerging Business:
    No
    End Date:
    April 30, 2026
    Contract ID:
    CTA112720257205461
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016840388
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    127FY2300031
    Industry:
    Professional Services
    Purpose:
    FISA-OPA CONSULTANT POOL-TOR#169-SR. PS DEVELOPER

  4. Transaction #314: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    VERDUGOS GENERAL CONTRACTORS CORP
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.02M
    M/WBE Category:
    Hispanic American
    Original Amount:
    $5.02M
    Woman Owned Business:
    No
    Start date:
    May 12, 2025
    Emerging Business:
    No
    End Date:
    May 11, 2026
    Contract ID:
    CT184620258806650
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016757658
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84624B0108001
    Industry:
    Construction Services
    Purpose:
    R089-122M Reconstruction of Greencroft Playground, SI

  5. Transaction #315: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Social Services
    Prime Vendor:
    ManpowerGroup Public Sector, Inc.
    Expense Category:
    PROF SERV COMPUTER SERVICES
    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:
    January 1, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2027
    Contract ID:
    CT106920258805160
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016762394
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    06925G0015001
    Industry:
    Professional Services
    Purpose:
    IT consulting for Enterprise Solutions Management (ESM)& ITD

  6. Transaction #316: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    JRCRUZ CORP
    Expense Category:
    IOTB CONSTRUCTION, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $27.88M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $27.88M
    Woman Owned Business:
    No
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    October 12, 2026
    Contract ID:
    CT184620258806808
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016751505
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84623B0051001
    Industry:
    Construction Services
    Purpose:
    Q00Michaelis-Bayswater Park Reconstruction, Queens

  7. Transaction #317: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    NEW YORK CITY HOUSING AUTHORITY
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.82M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.82M
    Woman Owned Business:
    Yes
    Start date:
    November 1, 2024
    Emerging Business:
    No
    End Date:
    March 2, 2027
    Contract ID:
    CT180620251413996
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016732594
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    PO #2420538 - JEFFERSON HOUSES
    Industry:
    Construction Services
    Purpose:
    Resilient Grounds Renovation @Jefferson Houses

  8. Transaction #318: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    JUMP-IN ENRICHMENT INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT126020258807256
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016968781
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26023L1786001
    Industry:
    Human Services
    Purpose:
    funds will support cultural history or traditions in NYC.

  9. Transaction #319: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    NEW YORK EDGE 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:
    CT126020258806860
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973756
    Award Method:
    RFP FROM A PQVL
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260250904008
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024P0002003
    Industry:
    Human Services
    Purpose:
    Learn and Earn RFP

  10. Transaction #320: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    JUSTICE INNOVATION INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $10.14M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $10.14M
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT126020258806020
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973861
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    3
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024L0144001
    Industry:
    Human Services
    Purpose:
    Funds will support NYC Cleanup programming and services in t
Showing: 311 to 320 of 5,302,189 entries