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  1. Transaction #41: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Emergency Management
    Prime Vendor:
    WSP USA SOLUTIONS INC
    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:
    MMA101720258806724
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016852453
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    01721P0001034R001
    Industry:
    Not Classified
    Purpose:
    Preparedness Planning, Program Management, Administrative, a

  2. Transaction #42: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Emergency Management
    Prime Vendor:
    DESIMONE CONSULTING ENGINEERING DPC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.00M
    Woman Owned Business:
    No
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    February 28, 2028
    Contract ID:
    MMA101720258806520
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016791116
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    01721P0001013R001
    Industry:
    Not Classified
    Purpose:
    Preparedness Planning, Program Management, Administrative, a

  3. Transaction #43: contracts

    Category:
    Revenue
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    WV UWS LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $17.92K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $17.92K
    Woman Owned Business:
    No
    Start date:
    May 9, 2025
    Emerging Business:
    No
    End Date:
    May 9, 2029
    Contract ID:
    RCT184120258202101
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016838033
    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

  4. Transaction #44: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    REDESIGN LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.00M
    Woman Owned Business:
    No
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2028
    Contract ID:
    MA104020259577296
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016583838
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    DEPT OF ED-REQUIREMENT CONTRACT
    APT PIN:
    QR261AG
    Contract class:
    N/A
    PIN:
    R1261
    Industry:
    Standardized Services
    Purpose:
    PD Services for Multiple Pathways & CTE programs

  5. Transaction #45: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Sub Vendor:
    POSITIVE INFLUENCE INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    GODDARD RIVERSIDE COMMUNITY CENTER
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2024
    Contract ID:
    CT126020258806926
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    Industry:
    Human Services
    Purpose:
    Extra Curricular Services - Athletics Programming and Creative Arts

  6. Transaction #46: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Sub Vendor:
    POSITIVE INFLUENCE INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    GODDARD RIVERSIDE COMMUNITY CENTER
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT126020258806926
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    Industry:
    Human Services
    Purpose:
    Extra Curricular Services - Athletics Programming and Creative Arts

  7. Transaction #47: 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:
    $7.60K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $7.60K
    Woman Owned Business:
    Yes
    Start date:
    January 30, 2025
    Emerging Business:
    No
    End Date:
    November 6, 2025
    Contract ID:
    CTA180620257205521
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016878338
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    PO #2022068 - ASTORIA HOUSES
    Industry:
    Professional Services
    Purpose:
    Exterior Site Lighting @Astoria Houses in Queens

  8. Transaction #48: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Small Business Services
    Prime Vendor:
    NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
    Expense Category:
    DESIGN-CONSULTANT-BUILDINGS, DESIGN-CONSULTANT-IOTB
    Associated Prime Vendor:
    N/A
    Current Amount:
    $8.50M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $8.50M
    Woman Owned Business:
    No
    Start date:
    May 14, 2024
    Emerging Business:
    No
    End Date:
    May 13, 2032
    Contract ID:
    CTA180120257204592
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016497274
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    12534BROOKDALE-SPARC
    Industry:
    Standardized Services
    Purpose:
    Brookdale / SPARC Kips Bay (100860001)

  9. Transaction #49: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    UTECH PRODUCTS INC
    Expense Category:
    MEDICAL,SURGICAL & LAB SUPPLY
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.41K
    M/WBE Category:
    Asian American
    Original Amount:
    $1.41K
    Woman Owned Business:
    No
    Start date:
    March 18, 2025
    Emerging Business:
    No
    End Date:
    May 1, 2025
    Contract ID:
    CT181620251415512
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974199
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-DISB-25-2310-N00
    Industry:
    Goods
    Purpose:
    Confirmatory PO for Utech

  10. Transaction #50: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    MICRO TECH OPTICAL INC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $17.80K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $17.80K
    Woman Owned Business:
    No
    Start date:
    March 5, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2028
    Contract ID:
    CT181620251415511
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016972860
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-DISA-25-2043-N00
    Industry:
    Standardized Services
    Purpose:
    PREVENTIVE MAINTENANCE - ANNUAL CLEANING, LUBRICATION, ALIGN
Showing: 41 to 50 of 5,298,057 entries