Narrow Down Your Search:
By Type of Data
      • By Category
      By Status
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
export

  1. Transaction #321: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    CES CONSULTANTS INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $444.04K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $444.04K
    Woman Owned Business:
    No
    Start date:
    January 6, 2025
    Emerging Business:
    No
    End Date:
    January 5, 2027
    Contract ID:
    CTA185020258806820
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016738061
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    REQUIREMENTS/CAPITAL
    PIN:
    85025Z0094001
    Industry:
    Professional Services
    Purpose:
    COMPLEX UPGRADES PED RAMPS- LANDMARK IN MANHATTAN AND BROOKL

  2. Transaction #322: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    S&S WORLDWIDE INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.04K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.04K
    Woman Owned Business:
    No
    Start date:
    April 23, 2025
    Emerging Business:
    No
    End Date:
    June 2, 2025
    Contract ID:
    CT184620258807406
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016968509
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0782001
    Industry:
    Goods
    Purpose:
    QNFORT-Art and Crafts Supplies

  3. Transaction #323: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    NEW YORK CITY HOUSING AUTHORITY
    Expense Category:
    POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $21.25K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $21.25K
    Woman Owned Business:
    Yes
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT180620251411100
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016378170
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    OFFICIAL MOVING&STORAGE-VARIOU
    Industry:
    Not Classified
    Purpose:
    Moving Services for Resident Relocation@ Citywide

  4. Transaction #324: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    VENUS MEDIA LLC
    Expense Category:
    ADVERTISING
    Associated Prime Vendor:
    N/A
    Current Amount:
    $500.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $500.00K
    Woman Owned Business:
    Yes
    Start date:
    January 1, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CTA181620258806563
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016972871
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    2
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    81625Z0004001
    Industry:
    Professional Services
    Purpose:
    Campaign: Rase Awareness of Public Health Clinics, MOECM097

  5. Transaction #325: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    WE GOT GAMES "WITH A MESSAGE"
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Black American
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    April 23, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253162046
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016966886
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    04
    Industry:
    Not Classified
    Purpose:
    MWBE-SERVICES

  6. Transaction #326: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Environmental Protection
    Prime Vendor:
    SPRAGUE OPERATING RESOURCES LLC
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $90.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $90.00K
    Woman Owned Business:
    No
    Start date:
    April 14, 2025
    Emerging Business:
    No
    End Date:
    August 20, 2026
    Contract ID:
    CT182620258806921
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016754661
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    82625O0005001
    Industry:
    Goods
    Purpose:
    BWS OGS Diesel Fuel (Dutchess, Orange, Westchester) 5010573X

  7. Transaction #327: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    JRCRUZ CORP
    Expense Category:
    IOTB CONSTRUCTION, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $22.96M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $22.96M
    Woman Owned Business:
    No
    Start date:
    May 12, 2025
    Emerging Business:
    No
    End Date:
    May 11, 2028
    Contract ID:
    CT185020258806873
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016744304
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    85024B0028002
    Industry:
    Construction Services
    Purpose:
    Safe Routes to Schools - Phase 4D

  8. Transaction #328: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    Americare Appliance Repair LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $71.14K
    M/WBE Category:
    Black American
    Original Amount:
    $71.14K
    Woman Owned Business:
    No
    Start date:
    June 11, 2025
    Emerging Business:
    No
    End Date:
    June 10, 2027
    Contract ID:
    CT184620251413292
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016645787
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    REQUIREMENTS/EXPENSE
    PIN:
    84625M000X02
    Industry:
    Standardized Services
    Purpose:
    Prevented Maint. and Repair of Kitchen and Laundry Equip.

  9. Transaction #329: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    UNITED ACTIVITIES UNLIMITED INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.54M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.54M
    Woman Owned Business:
    No
    Start date:
    December 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2027
    Contract ID:
    CT126020258806264
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016742162
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024N0526008
    Industry:
    Human Services
    Purpose:
    Workforce Development Services

  10. Transaction #330: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    12 Park Friends
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $22.50K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $22.50K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT184620258807143
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016889775
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84624L1417001
    Industry:
    Human Services
    Purpose:
    To Support Community Programming and Events
Showing: 321 to 330 of 5,302,189 entries