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  1. Transaction #481: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    COUNCIL ON THE ENVIRONMENT INC
    Expense Category:
    PROF SERV CURRIC & PROF DEVEL
    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, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020259557395
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016064687
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    NS000
    Industry:
    Human Services
    Purpose:
    Grow to Learn School Gardens Program for FY25

  2. Transaction #482: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    ZEAL EDUCATION GROUP 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:
    CT104020253156341
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016962118
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    02
    Industry:
    Not Classified
    Purpose:
    3 BIDS-SERVICES

  3. Transaction #483: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    LITERACY RESOURCES LLC
    Expense Category:
    SUPPLIES + MATERIALS - 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:
    CT104020253161152
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016962077
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    17
    Industry:
    Human Services
    Purpose:
    SOLE VENDOR-COMMODITIES

  4. Transaction #484: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
    Prime Vendor:
    EXECUTIVE INFORMATION SYSTEMS LLC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $167.78K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $167.78K
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT185720258804687
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016743432
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT RENEWAL
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    81625G0001001
    Industry:
    Goods
    Purpose:
    SAS Analytics Software Licenses - Renew 2 - DOHMH-GSA

  5. Transaction #485: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    SUCCESS-ID LLC
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    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:
    CT104020253162022
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963967
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    24
    Industry:
    Human Services
    Purpose:
    MWBE-SERVICES

  6. Transaction #486: 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 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253162059
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016964375
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    19
    Industry:
    Not Classified
    Purpose:
    COMPETITIVE GRANT-SERVICES

  7. Transaction #487: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department for the Aging
    Prime Vendor:
    CAIPA FOUNDATION INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $37.50K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $37.50K
    Woman Owned Business:
    No
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2027
    Contract ID:
    CT112520258807004
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016785075
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    12525L0111001
    Industry:
    Human Services
    Purpose:
    8C5 - support mental health seminars and workshops

  8. Transaction #488: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    NEW YORK CITY TRANSIT AUT HORITY-PARATRANSIT
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Current Amount:
    $549.55K
    M/WBE Category:
    Individuals & Others
    Original Amount:
    $549.55K
    Woman Owned Business:
    No
    Start date:
    May 5, 2025
    Emerging Business:
    No
    End Date:
    August 28, 2026
    Contract ID:
    CT185020251414102
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016741532
    Award Method:
    FORCE ACCOUNT NEGOTIATION
    Version Number:
    1
    Contract type:
    FORCEACCOUNTAGREEMENT
    APT PIN:
    8502023TA0015F
    Contract class:
    CAPITAL
    PIN:
    8502023TA0015F
    Industry:
    Standardized Services
    Purpose:
    Non-Standard Pedestrian Ramp Upgrades - Manhattan & Bronx

  9. Transaction #489: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    PRINCIPAL PATTERSON LLC
    Expense Category:
    PROF SERV CURRIC & PROF DEVEL
    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:
    CT104020253161937
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963887
    Award Method:
    SMALL PURCHASE - WRITTEN
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    17
    Industry:
    Not Classified
    Purpose:
    COMPETITIVE GRANT-SERVICES

  10. Transaction #490: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    Duramax Holdings LLC
    Expense Category:
    MAINTENANCE SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.54K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.54K
    Woman Owned Business:
    No
    Start date:
    March 27, 2025
    Emerging Business:
    No
    End Date:
    May 30, 2025
    Contract ID:
    CT184620258807002
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963063
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0732001
    Industry:
    Goods
    Purpose:
    TRASH BINS FOR SHOPS AND DISTRICTS IN STATEN ISLAND
Showing: 481 to 490 of 5,303,397 entries