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  1. Transaction #521: 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

  2. Transaction #522: 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

  3. Transaction #523: 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

  4. Transaction #524: 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

  5. Transaction #525: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    PUBLIC INVESTIGATION SERVICE INC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $99.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $99.00K
    Woman Owned Business:
    No
    Start date:
    November 1, 2024
    Emerging Business:
    No
    End Date:
    October 31, 2025
    Contract ID:
    CT102520258805096
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016644964
    Award Method:
    NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    02525N0035001
    Industry:
    Professional Services
    Purpose:
    continuity of services

  6. Transaction #526: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Correction
    Prime Vendor:
    SIMBIO USA INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $100.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $100.00K
    Woman Owned Business:
    Yes
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2025
    Contract ID:
    CT107220258807377
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963178
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    REQUIREMENTS-GOODS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    07225W0039001
    Industry:
    Goods
    Purpose:
    Cambro Cafeteria Items

  7. Transaction #527: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    PRO CON GROUP INC.
    Expense Category:
    MAINT & OPER OF INFRASTRUCTURE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.41M
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $1.41M
    Woman Owned Business:
    Yes
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    February 28, 2027
    Contract ID:
    CT104020259558655
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016770287
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    B5817
    Industry:
    Standardized Services
    Purpose:
    Replacement of glass and synthetic lights.

  8. Transaction #528: 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:
    $3.39K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.39K
    Woman Owned Business:
    No
    Start date:
    April 17, 2025
    Emerging Business:
    No
    End Date:
    May 30, 2025
    Contract ID:
    CT184620258807259
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016963029
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0653001
    Industry:
    Goods
    Purpose:
    QNOPS-TRASH CANS FOR QUEENS

  9. Transaction #529: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    Auxilia Facility Solutions 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 22, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT104020253150036
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016961788
    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

  10. Transaction #530: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    COUNCIL OF PEOPLES ORGANIZATION INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $63.07K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $63.07K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT126020258805674
    Registration date:
    April 22, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016967205
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260240930009V
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024L1201001
    Industry:
    Human Services
    Purpose:
    Capacity building, strengthening and rescuing of nonprofits
Showing: 521 to 530 of 5,304,162 entries