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  1. Transaction #471: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    WE GOT GAMES "WITH A MESSAGE"
    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:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161983
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963885
    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

  2. Transaction #472: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    HATZOLOH INCORPORATED
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $500.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $500.00K
    Woman Owned Business:
    No
    Start date:
    June 10, 2025
    Emerging Business:
    No
    End Date:
    June 8, 2030
    Contract ID:
    CT185020258806768
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016781182
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    85025L0022001
    Industry:
    Goods
    Purpose:
    HLDHAZQVP & HLDHATQVP - Purchase of Two Ambulances

  3. Transaction #473: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    CUSTOM COMPUTER SPECIALISTS LLC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    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:
    CT104020253154356
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016962117
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    24
    Industry:
    Not Classified
    Purpose:
    SOLE VENDOR-COMMODITIES

  4. Transaction #474: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    BIG APPLE EDUCATORS AND CONSULTANTS LLC
    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:
    CT104020253162003
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963694
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    23
    Industry:
    Human Services
    Purpose:
    COMPETITIVE GRANT-SERVICES

  5. Transaction #475: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    T3I SPORTS INC
    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:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161972
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963886
    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

  6. Transaction #476: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    SAINT-CYR ART STUDIO INC
    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:
    CT104020253161920
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963645
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07
    Industry:
    Human Services
    Purpose:
    MWBE-SERVICES

  7. Transaction #477: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    AMAZING DESTINATIONS LTD
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $25.00K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $25.00K
    Woman Owned Business:
    Yes
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253161582
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963604
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    OTHERS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    17
    Industry:
    Not Classified
    Purpose:
    COMPETITIVE GRANT-SERVICES

  8. Transaction #478: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    MULTI MEDIA PROMOS LLC
    Expense Category:
    MISCELLANEOUS AWARDS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $9.02K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $9.02K
    Woman Owned Business:
    Yes
    Start date:
    April 3, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT185620258807379
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016962868
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    85625C0100001
    Industry:
    Goods
    Purpose:
    Swag items for Employee Recognition Ceremony 

  9. Transaction #479: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    R ARGENTO & SONS INC
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $4.96K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $4.96K
    Woman Owned Business:
    No
    Start date:
    April 21, 2025
    Emerging Business:
    No
    End Date:
    May 30, 2025
    Contract ID:
    CT184620258807371
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016964089
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0778001
    Industry:
    Goods
    Purpose:
    Maintenance Equipment for Van Cortlandt Park

  10. Transaction #480: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Board of Elections
    Prime Vendor:
    Natale Group Ltd
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.31M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.31M
    Woman Owned Business:
    No
    Start date:
    March 3, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2028
    Contract ID:
    CT100320251413354
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016649469
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    00320242026
    Industry:
    Professional Services
    Purpose:
    Table, Chairs, and Pedestal Fan Rentals
Showing: 471 to 480 of 5,303,397 entries