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  1. Transaction #421: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    JUMP-IN ENRICHMENT INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT126020258807256
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016982181
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26023L1786001
    Industry:
    Human Services
    Purpose:
    funds will support cultural history or traditions in NYC.

  2. Transaction #422: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    NEW YORK EDGE INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.29M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.29M
    Woman Owned Business:
    No
    Start date:
    October 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2030
    Contract ID:
    CT126020258806860
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016973756
    Award Method:
    RFP FROM A PQVL
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260250904008
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024P0002003
    Industry:
    Human Services
    Purpose:
    Learn and Earn RFP

  3. Transaction #423: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    JUSTICE INNOVATION INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $10.14M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $10.14M
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT126020258806020
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016991348
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    4
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024L0144001
    Industry:
    Human Services
    Purpose:
    Funds will support NYC Cleanup programming and services in t

  4. Transaction #424: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    CES CONSULTANTS INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $444.04K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $444.04K
    Woman Owned Business:
    No
    Start date:
    January 6, 2025
    Emerging Business:
    No
    End Date:
    January 5, 2027
    Contract ID:
    CTA185020258806820
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016738061
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    REQUIREMENTS/CAPITAL
    PIN:
    85025Z0094001
    Industry:
    Professional Services
    Purpose:
    COMPLEX UPGRADES PED RAMPS- LANDMARK IN MANHATTAN AND BROOKL

  5. Transaction #425: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    S&S WORLDWIDE INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.04K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.04K
    Woman Owned Business:
    No
    Start date:
    April 23, 2025
    Emerging Business:
    No
    End Date:
    June 2, 2025
    Contract ID:
    CT184620258807406
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016968509
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0782001
    Industry:
    Goods
    Purpose:
    QNFORT-Art and Crafts Supplies

  6. Transaction #426: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    NEW YORK CITY HOUSING AUTHORITY
    Expense Category:
    POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $21.25K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $21.25K
    Woman Owned Business:
    Yes
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT180620251411100
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016378170
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    OFFICIAL MOVING&STORAGE-VARIOU
    Industry:
    Not Classified
    Purpose:
    Moving Services for Resident Relocation@ Citywide

  7. Transaction #427: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    VENUS MEDIA LLC
    Expense Category:
    ADVERTISING
    Associated Prime Vendor:
    N/A
    Current Amount:
    $500.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $500.00K
    Woman Owned Business:
    Yes
    Start date:
    January 1, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CTA181620258806563
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016972871
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    2
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    81625Z0004001
    Industry:
    Professional Services
    Purpose:
    Campaign: Rase Awareness of Public Health Clinics, MOECM097

  8. Transaction #428: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    WE GOT GAMES "WITH A MESSAGE"
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    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 23, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253162046
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016966886
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    04
    Industry:
    Not Classified
    Purpose:
    MWBE-SERVICES

  9. Transaction #429: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Environmental Protection
    Prime Vendor:
    SPRAGUE OPERATING RESOURCES LLC
    Expense Category:
    FUEL OIL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $90.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $90.00K
    Woman Owned Business:
    No
    Start date:
    April 14, 2025
    Emerging Business:
    No
    End Date:
    August 20, 2026
    Contract ID:
    CT182620258806921
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016754661
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    82625O0005001
    Industry:
    Goods
    Purpose:
    BWS OGS Diesel Fuel (Dutchess, Orange, Westchester) 5010573X

  10. Transaction #430: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    JRCRUZ CORP
    Expense Category:
    IOTB CONSTRUCTION, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $22.96M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $22.96M
    Woman Owned Business:
    No
    Start date:
    May 12, 2025
    Emerging Business:
    No
    End Date:
    May 11, 2028
    Contract ID:
    CT185020258806873
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016744304
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    85024B0028002
    Industry:
    Construction Services
    Purpose:
    Safe Routes to Schools - Phase 4D
Showing: 421 to 430 of 5,303,397 entries