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  1. Transaction #61: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Correction
    Prime Vendor:
    MADAM IP LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $87.80K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $87.80K
    Woman Owned Business:
    No
    Start date:
    May 5, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT107220251413246
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016667973
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    2-8002-0005-2025
    Industry:
    Human Services
    Purpose:
    RADIATION SAFETY OFFICER FOR ENVIRONMENTAL HEALTH DIVISION

  2. Transaction #62: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Health and Mental Hygiene
    Prime Vendor:
    AITA CONSULTING SERVICES INC
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $7.69K
    M/WBE Category:
    Asian American
    Original Amount:
    $7.69K
    Woman Owned Business:
    Yes
    Start date:
    April 11, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT181620251415513
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974277
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    816-IITD-25-2381-N00
    Industry:
    Goods
    Purpose:
    (APC): APC PDU

  3. Transaction #63: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    JAMAICA HARDWARE & PAINTS INC.
    Expense Category:
    MAINT & REP GENERAL, SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $100.00K
    M/WBE Category:
    Asian American
    Original Amount:
    $100.00K
    Woman Owned Business:
    No
    Start date:
    May 10, 2025
    Emerging Business:
    No
    End Date:
    May 9, 2027
    Contract ID:
    CT180620251411356
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016676019
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    8062025KP01209
    Industry:
    Standardized Services
    Purpose:
    Appliances New Refrigerator. 100 Gold St. KP01209

  4. Transaction #64: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    NEW YORK CITY HOUSING AUTHORITY
    Expense Category:
    POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $20.63K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $20.63K
    Woman Owned Business:
    Yes
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT180620251411093
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016378050
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    OFFICIAL MOVING&STORAGE-VARIOU
    Industry:
    Not Classified
    Purpose:
    Moving Services for Resident Relocation@ Citywide

  5. Transaction #65: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    CHILDREN'S ARTS & SCIENCE WORKSHOPS INC
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.29M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.29M
    Woman Owned Business:
    No
    Start date:
    October 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2030
    Contract ID:
    CT126020258806785
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975563
    Award Method:
    RFP FROM A PQVL
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260250904002
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024P0002002
    Industry:
    Human Services
    Purpose:
    Learn and Earn RFP

  6. Transaction #66: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    NEW YORK CITY HOUSING AUTHORITY
    Expense Category:
    POLLUTION REMEDIATION OBLIGATIONS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $21.60K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $21.60K
    Woman Owned Business:
    Yes
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT180620251410960
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016364523
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    NORTHEASTERN MOVERS-VARIOUS
    Industry:
    Not Classified
    Purpose:
    Moving Services for Resident Relocation@ Citywide

  7. Transaction #67: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Fire Department
    Prime Vendor:
    SIMBIO USA INC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $99.95K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $99.95K
    Woman Owned Business:
    Yes
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    December 31, 2025
    Contract ID:
    CT105720258807460
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974462
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    05725W0060001
    Industry:
    Goods
    Purpose:
    Backboards, Flexible Stretchers and Skeds

  8. Transaction #68: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Homeless Services
    Prime Vendor:
    SECURE COMMUNICATION INC
    Expense Category:
    DATA PROCESSING SUPPLIES, PROF SERV OTHER, PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $90.36K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $90.36K
    Woman Owned Business:
    Yes
    Start date:
    April 1, 2025
    Emerging Business:
    No
    End Date:
    March 31, 2030
    Contract ID:
    CT107120251410891
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016623154
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    25ZSEIT03801
    Industry:
    Human Services
    Purpose:
    Schneider Electric Products and Services for DHS - SO7264R

  9. Transaction #69: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    DELL MARKETING LP
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $8.99K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $8.99K
    Woman Owned Business:
    No
    Start date:
    April 25, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT184620258807465
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016974171
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0878001
    Industry:
    Goods
    Purpose:
    BREC- Laptops for recreation offsite programming

  10. Transaction #70: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    BRONXWORKS INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $93.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $93.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT126020258806443
    Registration date:
    April 25, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975517
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260230932688U
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26023L0732001
    Industry:
    Human Services
    Purpose:
    To support youth and community programming
Showing: 61 to 70 of 5,298,057 entries