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  1. Transaction #371: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    BIG APPLE EDUCATORS AND CONSULTANTS LLC
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253162003
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963694
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    23
    Industry:
    Human Services
    Purpose:
    COMPETITIVE GRANT-SERVICES

  2. Transaction #372: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    T3I SPORTS INC
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    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 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161972
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963886
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    17
    Industry:
    Human Services
    Purpose:
    COMPETITIVE GRANT-SERVICES

  3. Transaction #373: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    SAINT-CYR ART STUDIO INC
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Black American
    Original Amount:
    $25.00K
    Woman Owned Business:
    Yes
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161920
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963645
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07
    Industry:
    Human Services
    Purpose:
    MWBE-SERVICES

  4. Transaction #374: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    AMAZING DESTINATIONS LTD
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $25.00K
    Woman Owned Business:
    Yes
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161582
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963604
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    OTHERS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    17
    Industry:
    Not Classified
    Purpose:
    COMPETITIVE GRANT-SERVICES

  5. Transaction #375: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    MULTI MEDIA PROMOS LLC
    Expense Category:
    MISCELLANEOUS AWARDS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $9.02K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $9.02K
    Woman Owned Business:
    Yes
    Start date:
    April 3, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT185620258807379
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016962868
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    85625C0100001
    Industry:
    Goods
    Purpose:
    Swag items for Employee Recognition Ceremony 

  6. Transaction #376: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    R ARGENTO & SONS INC
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $4.96K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $4.96K
    Woman Owned Business:
    No
    Start date:
    April 21, 2025
    Emerging Business:
    No
    End Date:
    May 30, 2025
    Contract ID:
    CT184620258807371
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016964089
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0778001
    Industry:
    Goods
    Purpose:
    Maintenance Equipment for Van Cortlandt Park

  7. Transaction #377: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Board of Elections
    Prime Vendor:
    Natale Group Ltd
    Expense Category:
    RENTALS OF MISC.EQUIP
    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:
    March 3, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2028
    Contract ID:
    CT100320251413354
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016649469
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    00320242026
    Industry:
    Professional Services
    Purpose:
    Table, Chairs, and Pedestal Fan Rentals

  8. Transaction #378: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    COUNCIL ON THE ENVIRONMENT INC
    Expense Category:
    PROF SERV CURRIC & PROF DEVEL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $150.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $150.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020259557395
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016064687
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    NS000
    Industry:
    Human Services
    Purpose:
    Grow to Learn School Gardens Program for FY25

  9. Transaction #379: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    ZEAL EDUCATION GROUP LLC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253156341
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016962118
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    02
    Industry:
    Not Classified
    Purpose:
    3 BIDS-SERVICES

  10. Transaction #380: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    LITERACY RESOURCES LLC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161152
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016962077
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    17
    Industry:
    Human Services
    Purpose:
    SOLE VENDOR-COMMODITIES
Showing: 371 to 380 of 5,302,189 entries