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  1. Transaction #391: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City Council
    Prime Vendor:
    FORECAST CONSOLES INC
    Expense Category:
    OFFICE FURNITURE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $29.08K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $29.08K
    Woman Owned Business:
    No
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT110220251413531
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016666833
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    10220252025849
    Industry:
    Goods
    Purpose:
    WORK STATIONS ANDCONSOLES FOR 250 BROADWAY HEARING ROOM, 8TH

  2. Transaction #392: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    City Council
    Prime Vendor:
    SMSM HOLDINGS 1 LLC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL, RENTALS - LAND BLDGS & STRUCTS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $62.94K
    M/WBE Category:
    Individuals & Others
    Original Amount:
    $62.94K
    Woman Owned Business:
    No
    Start date:
    February 26, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2025
    Contract ID:
    CT110220251414451
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973978
    Award Method:
    ASSIGNMENT
    Version Number:
    2
    Contract type:
    LESSEE
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    10220252027476
    Industry:
    Not Classified
    Purpose:
    LEASE SUB FOR CM HANIF/ DO # 39, BLYN/ 197 BOND ST, FY 24

  3. Transaction #393: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    CHINATOWN MANPOWER PROJECT INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.48M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.48M
    Woman Owned Business:
    No
    Start date:
    October 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2030
    Contract ID:
    CT126020258806892
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973766
    Award Method:
    RFP FROM A PQVL
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260250906001
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024P0003017
    Industry:
    Human Services
    Purpose:
    Train and Earn RFP

  4. Transaction #394: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    Elicit Consulting LLC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.00M
    M/WBE Category:
    Asian American
    Original Amount:
    $1.00M
    Woman Owned Business:
    Yes
    Start date:
    May 8, 2025
    Emerging Business:
    No
    End Date:
    May 7, 2027
    Contract ID:
    CT185620258807399
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016981069
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    2
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    85625W0016001
    Industry:
    Not Classified
    Purpose:
    Pay Equity Analysis and Report

  5. Transaction #395: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    CHURCHES UNITED FOR FAIR HOUSING INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $487.50K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $487.50K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT126020258805724
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973930
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260240930505V
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024L0526001
    Industry:
    Human Services
    Purpose:
    To support local youth programming.

  6. Transaction #396: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Social Services
    Prime Vendor:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    NON GRANT CHARGES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.70M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.70M
    Woman Owned Business:
    No
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    March 31, 2028
    Contract ID:
    CT106920258806895
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016744590
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    06920N8211KXLR001
    Industry:
    Human Services
    Purpose:
    Renewal - Case Coordination Services - 205 households

  7. Transaction #397: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Environmental Protection
    Prime Vendor:
    THE SABAN ENGINEERING GROUP INC
    Expense Category:
    POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $366.41K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $366.41K
    Woman Owned Business:
    No
    Start date:
    March 14, 2025
    Emerging Business:
    No
    End Date:
    March 13, 2026
    Contract ID:
    CT182620258806723
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016741705
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    82622B8042KXLR001
    Industry:
    Professional Services
    Purpose:
    Renewal of Air Mon./Analysis of DEP Facs.

  8. Transaction #398: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Police Department
    Prime Vendor:
    Visionations Inc
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $74.75K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $74.75K
    Woman Owned Business:
    No
    Start date:
    May 2, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT105620251414283
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016754696
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    256220280A
    Industry:
    Goods
    Purpose:
    256220280A - CRIME PAD LICENSES

  9. Transaction #399: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    SAFETY MANAGEMENT SYSTEMS LLC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.20M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.20M
    Woman Owned Business:
    No
    Start date:
    December 31, 2024
    Emerging Business:
    No
    End Date:
    December 31, 2027
    Contract ID:
    CT184120258806993
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016801665
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84124N0004001
    Industry:
    Standardized Services
    Purpose:
    Maritime Safety and Security Consulting Services

  10. Transaction #400: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    FIRST CENTRAL BAPTIST CHURCH
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $4.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $4.00K
    Woman Owned Business:
    No
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT181620251415406
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016969148
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-CHEB-25-2349-N00
    Industry:
    Standardized Services
    Purpose:
    Faith-Based Mental Health Convening - March 1, 2025 - June 3
Showing: 391 to 400 of 5,302,710 entries