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 #411: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Sub Vendor:
    CORONA INDUSTRIES CORP
    Expense Category:
    IOTB CONSTRUCTION, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    TAJ ASSOCIATES USA INC
    Current Amount:
    $33.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $33.00K
    Woman Owned Business:
    No
    Start date:
    July 7, 2025
    Emerging Business:
    No
    End Date:
    June 1, 2026
    Contract ID:
    CT184620258807427
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    Industry:
    Construction Services
    Purpose:
    STEEL RAILING

  2. Transaction #412: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Sub Vendor:
    MESSINA ASPHALT CORP
    Expense Category:
    IOTB CONSTRUCTION, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    TAJ ASSOCIATES USA INC
    Current Amount:
    $24.85K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $24.85K
    Woman Owned Business:
    No
    Start date:
    July 7, 2025
    Emerging Business:
    No
    End Date:
    June 1, 2026
    Contract ID:
    CT184620258807427
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    Industry:
    Construction Services
    Purpose:
    FULL DEPTH ASPHALT PAVEMENT

  3. Transaction #413: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Sub Vendor:
    HRC Environmental LLC
    Expense Category:
    IOTB CONSTRUCTION, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    TAJ ASSOCIATES USA INC
    Current Amount:
    $5.20K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.20K
    Woman Owned Business:
    No
    Start date:
    July 7, 2025
    Emerging Business:
    No
    End Date:
    June 1, 2026
    Contract ID:
    CT184620258807427
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    Industry:
    Construction Services
    Purpose:
    LEAD PAINT REMOVAL AND DISPOSAL

  4. Transaction #414: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Sub Vendor:
    POLE- TECH COMPANY
    Expense Category:
    IOTB CONSTRUCTION, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    TAJ ASSOCIATES USA INC
    Current Amount:
    $9.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $9.00K
    Woman Owned Business:
    No
    Start date:
    July 7, 2025
    Emerging Business:
    No
    End Date:
    June 1, 2026
    Contract ID:
    CT184620258807427
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    Industry:
    Construction Services
    Purpose:
    FURNISH AND INSTALL ALUMINUM FLAGPOLE

  5. Transaction #415: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Sub Vendor:
    HAMALIA RESTORATION CORP
    Expense Category:
    IOTB CONSTRUCTION, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    TAJ ASSOCIATES USA INC
    Current Amount:
    $2.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.00K
    Woman Owned Business:
    No
    Start date:
    July 7, 2025
    Emerging Business:
    No
    End Date:
    June 1, 2026
    Contract ID:
    CT184620258807427
    Registration date:
    April 24, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    Industry:
    Construction Services
    Purpose:
    LEAD PAINT REMOVAL AND DISPOSAL

  6. Transaction #416: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Financial Information Services Agency
    Prime Vendor:
    TRIGYN TECHNOLOGIES INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $230.23K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $230.23K
    Woman Owned Business:
    No
    Start date:
    May 13, 2025
    Emerging Business:
    No
    End Date:
    April 30, 2026
    Contract ID:
    CTA112720257205461
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016840388
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    127FY2300031
    Industry:
    Professional Services
    Purpose:
    FISA-OPA CONSULTANT POOL-TOR#169-SR. PS DEVELOPER

  7. Transaction #417: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    VERDUGOS GENERAL CONTRACTORS CORP
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.02M
    M/WBE Category:
    Hispanic American
    Original Amount:
    $5.02M
    Woman Owned Business:
    No
    Start date:
    May 12, 2025
    Emerging Business:
    No
    End Date:
    May 11, 2026
    Contract ID:
    CT184620258806650
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016757658
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84624B0108001
    Industry:
    Construction Services
    Purpose:
    R089-122M Reconstruction of Greencroft Playground, SI

  8. Transaction #418: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Social Services
    Prime Vendor:
    ManpowerGroup Public Sector, Inc.
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.25M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.25M
    Woman Owned Business:
    No
    Start date:
    January 1, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2027
    Contract ID:
    CT106920258805160
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016762394
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    06925G0015001
    Industry:
    Professional Services
    Purpose:
    IT consulting for Enterprise Solutions Management (ESM)& ITD

  9. Transaction #419: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    JRCRUZ CORP
    Expense Category:
    IOTB CONSTRUCTION, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $27.88M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $27.88M
    Woman Owned Business:
    No
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    October 12, 2026
    Contract ID:
    CT184620258806808
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016751505
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84623B0051001
    Industry:
    Construction Services
    Purpose:
    Q00Michaelis-Bayswater Park Reconstruction, Queens

  10. Transaction #420: 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:
    $3.82M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.82M
    Woman Owned Business:
    Yes
    Start date:
    November 1, 2024
    Emerging Business:
    No
    End Date:
    March 2, 2027
    Contract ID:
    CT180620251413996
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016732594
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    PO #2420538 - JEFFERSON HOUSES
    Industry:
    Construction Services
    Purpose:
    Resilient Grounds Renovation @Jefferson Houses
Showing: 411 to 420 of 5,303,397 entries