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  1. Transaction #401: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    EPAUL DYNAMICS INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $9.77K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $9.77K
    Woman Owned Business:
    Yes
    Start date:
    February 5, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT185620258807412
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016969119
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    85625C0096001
    Industry:
    Goods
    Purpose:
    Water Softener QBH)

  2. Transaction #402: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $61.50K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $61.50K
    Woman Owned Business:
    No
    Start date:
    March 26, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT185620255400436
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016716270
    Award Method:
    DETERMINED BY GOV'T MANDATE
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    REQ679478
    Industry:
    Not Classified
    Purpose:
    Document Imaging Services

  3. Transaction #403: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    COMMUNITY DEVELOPMENT PROJECT INC
    Expense Category:
    COMMUNITY CONSULTANT CONTRACTS, CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.44M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.44M
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT180620258806920
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016866354
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    80624L0065001
    Industry:
    Human Services
    Purpose:
    For provision of housing and tenant support services.

  4. Transaction #404: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    SAMUEL FIELD YM & YWHA INC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.73M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.73M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2027
    Contract ID:
    CT104020258806789
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016728225
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    04020I0001033R001
    Industry:
    Human Services
    Purpose:
    FY25 Renewal Community School Services - R1191

  5. Transaction #405: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    NORESCO LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $6.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $6.00M
    Woman Owned Business:
    No
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    March 31, 2028
    Contract ID:
    MMA185620258806420
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016754814
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    N/A
    PIN:
    85624P0002017
    Industry:
    Not Classified
    Purpose:
    DCAS is seeking multiple qualified firms to enter into an ag

  6. Transaction #406: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Environmental Protection
    Prime Vendor:
    DAVE HEINER ASSOCIATES, INC.
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.03M
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $3.03M
    Woman Owned Business:
    Yes
    Start date:
    March 5, 2025
    Emerging Business:
    No
    End Date:
    March 4, 2030
    Contract ID:
    MA182620258806744
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016732311
    Award Method:
    SOLE SOURCE
    Version Number:
    1
    Contract type:
    REQUIREMENTS-GOODS
    APT PIN:
    Contract class:
    N/A
    PIN:
    82625S0005001
    Industry:
    Goods
    Purpose:
    BWT-NOV-1: The Contractor shall furnish all labor, materials

  7. Transaction #407: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Emergency Management
    Prime Vendor:
    NODI SOLUTIONS LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.10M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.10M
    Woman Owned Business:
    Yes
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    February 28, 2028
    Contract ID:
    MMA101720258806394
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016775503
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    01721P0001026R001
    Industry:
    Not Classified
    Purpose:
    Preparedness Planning, Program Management, Administrative, a

  8. Transaction #408: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    NEW YORK CITY TRANSIT AUT HORITY-PARATRANSIT
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $310.74K
    M/WBE Category:
    Individuals & Others
    Original Amount:
    $310.74K
    Woman Owned Business:
    No
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    December 27, 2025
    Contract ID:
    CT185020251413908
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016721329
    Award Method:
    FORCE ACCOUNT NEGOTIATION
    Version Number:
    1
    Contract type:
    FORCEACCOUNTAGREEMENT
    APT PIN:
    8502024TA0009F
    Contract class:
    CAPITAL
    PIN:
    8502024TA0009F
    Industry:
    Standardized Services
    Purpose:
    Non-Standard Upgrades Ped Ramps - Manhattan & The Bronx

  9. Transaction #409: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    KS ENGINEERS P C
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $389.20K
    M/WBE Category:
    Asian American
    Original Amount:
    $389.20K
    Woman Owned Business:
    No
    Start date:
    April 24, 2025
    Emerging Business:
    No
    End Date:
    June 23, 2026
    Contract ID:
    CTA184620258806954
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016772600
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    REQUIREMENTS/CAPITAL
    PIN:
    84625Z0075001
    Industry:
    Standardized Services
    Purpose:
    Construction Management Services

  10. Transaction #410: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    KS ENGINEERS P C
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.95M
    M/WBE Category:
    Asian American
    Original Amount:
    $1.95M
    Woman Owned Business:
    No
    Start date:
    March 31, 2025
    Emerging Business:
    No
    End Date:
    May 28, 2028
    Contract ID:
    CTA184620258806913
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016751322
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    REQUIREMENTS/CAPITAL
    PIN:
    84625Z0064001
    Industry:
    Standardized Services
    Purpose:
    Construction Management Service
Showing: 401 to 410 of 5,302,710 entries