Narrow Down Your Search:
By Type of Data
      • By Category
      By Status
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
export

  1. Transaction #501: 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

  2. Transaction #502: 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.

  3. Transaction #503: 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

  4. Transaction #504: 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

  5. Transaction #505: 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

  6. Transaction #506: 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

  7. Transaction #507: 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

  8. Transaction #508: 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

  9. Transaction #509: 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

  10. Transaction #510: 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
Showing: 501 to 510 of 5,304,162 entries