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  1. Transaction #461: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    K SYSTEMS SOLUTIONS LLC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $436.80K
    M/WBE Category:
    Black American
    Original Amount:
    $436.80K
    Woman Owned Business:
    No
    Start date:
    December 2, 2024
    Emerging Business:
    No
    End Date:
    December 1, 2026
    Contract ID:
    CT104020259558445
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016683211
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    R1675
    Industry:
    Professional Services
    Purpose:
    IT Consulting Services - (1) Server Deployment Engineer

  2. Transaction #462: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    EN-TECH INFRASTRUCTURE LLC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $13.54M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $13.54M
    Woman Owned Business:
    No
    Start date:
    April 4, 2025
    Emerging Business:
    No
    End Date:
    April 4, 2026
    Contract ID:
    CT185020258806794
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016728080
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    85025B0030001
    Industry:
    Construction Services
    Purpose:
    Rehabilitation Of Sanitary, Combined, And Storm Sewers

  3. Transaction #463: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    UNIVERSAL TESTING & INSPECTION SERVICES INC
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $78.52K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $78.52K
    Woman Owned Business:
    No
    Start date:
    April 26, 2025
    Emerging Business:
    No
    End Date:
    April 28, 2026
    Contract ID:
    CTA184620257205296
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016707224
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    84622P8002KXLR001
    Industry:
    Professional Services
    Purpose:
    M304-122M,W 186th St Basketball Court Reconstruction WO#1R

  4. Transaction #464: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    BLACK ROCKET PRODUCTIONS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $25.00K
    Woman Owned Business:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161509
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963601
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    17
    Industry:
    Human Services
    Purpose:
    COMPETITIVE GRANT-SERVICES

  5. Transaction #465: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    Salsa Professional Apparel 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:
    Yes
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253150077
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016961853
    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

  6. Transaction #466: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    Blossom-S Tutoring & ABA Services LLC
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Black American
    Original Amount:
    $25.00K
    Woman Owned Business:
    Yes
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161767
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963600
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    17
    Industry:
    Human Services
    Purpose:
    COMPETITIVE GRANT-SERVICES

  7. Transaction #467: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    UNITED ACTIVITIES UNLIMITED INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $5.48M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $5.48M
    Woman Owned Business:
    No
    Start date:
    October 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2030
    Contract ID:
    CT126020258806228
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016741993
    Award Method:
    RFP FROM A PQVL
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024P0003013
    Industry:
    Human Services
    Purpose:
    Learn and Earn RFP

  8. Transaction #468: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Campaign Finance Board
    Prime Vendor:
    TECHPROC LLC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $700.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $700.00K
    Woman Owned Business:
    No
    Start date:
    January 1, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2026
    Contract ID:
    CT100420251415346
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016962986
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    OTHERS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    004202500005
    Industry:
    Not Classified
    Purpose:
    Implement Microsoft Intune solution within it Azure.

  9. Transaction #469: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    BARBARO ELECTRIC CO. INC.
    Expense Category:
    CONSTRUCTION-BUILDINGS, POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $20.40M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $20.40M
    Woman Owned Business:
    No
    Start date:
    May 12, 2025
    Emerging Business:
    No
    End Date:
    November 11, 2027
    Contract ID:
    CT185020258806716
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016707035
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    85024B0063001
    Industry:
    Construction Services
    Purpose:
    Fire Alarm Upgrade at Manhattan Family Court

  10. Transaction #470: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Correction
    Prime Vendor:
    A T J ELECTRICAL CO INC
    Expense Category:
    CONSTRUCTION-BUILDINGS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $19.24M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $19.24M
    Woman Owned Business:
    No
    Start date:
    January 2, 2025
    Emerging Business:
    No
    End Date:
    January 1, 2028
    Contract ID:
    CTA107220257205086
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016631455
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-CONSTRUCTION
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    07222B0003001A001
    Industry:
    Construction Services
    Purpose:
    Replace.of Exist 27KV Feeders Queens Bridge to Substation 1
Showing: 461 to 470 of 5,303,397 entries