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  1. Transaction #431: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    Americare Appliance Repair LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $71.14K
    M/WBE Category:
    Black American
    Original Amount:
    $71.14K
    Woman Owned Business:
    No
    Start date:
    June 11, 2025
    Emerging Business:
    No
    End Date:
    June 10, 2027
    Contract ID:
    CT184620251413292
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016645787
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    REQUIREMENTS/EXPENSE
    PIN:
    84625M000X02
    Industry:
    Standardized Services
    Purpose:
    Prevented Maint. and Repair of Kitchen and Laundry Equip.

  2. Transaction #432: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    UNITED ACTIVITIES UNLIMITED INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.54M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.54M
    Woman Owned Business:
    No
    Start date:
    December 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2027
    Contract ID:
    CT126020258806264
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016742162
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024N0526008
    Industry:
    Human Services
    Purpose:
    Workforce Development Services

  3. Transaction #433: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    12 Park Friends
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $22.50K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $22.50K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT184620258807143
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016889775
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84624L1417001
    Industry:
    Human Services
    Purpose:
    To Support Community Programming and Events

  4. Transaction #434: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    MAIMONIDES MEDICAL CENTER
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.02M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.02M
    Woman Owned Business:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    April 21, 2030
    Contract ID:
    CT185020258806593
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016829709
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    85025L0021001
    Industry:
    Goods
    Purpose:
    HLDNMAIVP, Purchase of Four (4) Ambulances

  5. Transaction #435: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    LEWIS BRISBOIS BISGAARD & SMITH LLP
    Expense Category:
    PROF SERV LEGAL SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $450.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $450.00K
    Woman Owned Business:
    No
    Start date:
    January 1, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2027
    Contract ID:
    CT102520258805601
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016751644
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    02525N0068001
    Industry:
    Professional Services
    Purpose:
    Conflict Counsel Legal Services

  6. Transaction #436: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CIDP LLC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    April 23, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253150117
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016968146
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    30
    Industry:
    Not Classified
    Purpose:
    MWBE-SERVICES

  7. Transaction #437: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Small Business Services
    Prime Vendor:
    CENTRAL FULTON STREET DISTRICT MANAGEMENT ASSOCIATION INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $150.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $150.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT180120258806715
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016710661
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    80124L0088001
    Industry:
    Human Services
    Purpose:
    Promote economic development, job creation and retention.

  8. Transaction #438: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Sanitation
    Prime Vendor:
    THE FRANKLIN COMPANY CONTRACTOR INC
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.39M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.39M
    Woman Owned Business:
    No
    Start date:
    April 2, 2025
    Emerging Business:
    No
    End Date:
    April 1, 2027
    Contract ID:
    CT182720258807125
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016863889
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    MIXED/SPLIT FUNDED
    PIN:
    82720B8160KXLR001
    Industry:
    Standardized Services
    Purpose:
    VEEDER ROOT TANK LEVEL SYSTEM REPAIR RENEWAL #1

  9. Transaction #439: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    SAMARITAN DAYTOP VILLAGE INC
    Expense Category:
    HOMELESS IND SVCS-MEDICAL SVCS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $37.27M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $37.27M
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2029
    Contract ID:
    CT107120258800725
    Registration date:
    April 23, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016991613
    Award Method:
    RFP FROM A PQVL
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07122P0012022
    Industry:
    Human Services
    Purpose:
    Shelter Svcs for Homeless Single Adults@53rd St.-127 Units

  10. Transaction #440: 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
Showing: 431 to 440 of 5,303,397 entries