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  1. Transaction #81: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    COMPULINK TECHNOLOGIES INC
    Expense Category:
    TELECOMMUNICATIONS EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $18.53K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $18.53K
    Woman Owned Business:
    Yes
    Start date:
    April 28, 2025
    Emerging Business:
    No
    End Date:
    June 13, 2025
    Contract ID:
    CT184620258807461
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975596
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0902001
    Industry:
    Goods
    Purpose:
    CITT-FortGate Network Hardware Equipment

  2. Transaction #82: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Small Business Services
    Prime Vendor:
    STRIVE INTERNATIONAL INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $375.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $375.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT180120258802919
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016762395
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    80124L1254001
    Industry:
    Human Services
    Purpose:
    To provide funding to support STRIVE's workforce dev.

  3. Transaction #83: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    ABItronix LLC
    Expense Category:
    TELECOMMUNICATIONS EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $19.91K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $19.91K
    Woman Owned Business:
    No
    Start date:
    May 23, 2025
    Emerging Business:
    No
    End Date:
    June 13, 2025
    Contract ID:
    CT184620258807453
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016976124
    Award Method:
    SMALL PURCHASE - UNDER $5,000
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    84625C0897001
    Industry:
    Goods
    Purpose:
    CITT-NEC Phones & Accessories

  4. Transaction #84: contracts

    Category:
    Revenue
    Status:
    Active
    Agency:
    Department of Transportation
    Prime Vendor:
    THE GRANOLA BAR AT 86 LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $9.33K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $9.33K
    Woman Owned Business:
    No
    Start date:
    May 10, 2025
    Emerging Business:
    No
    End Date:
    May 10, 2029
    Contract ID:
    RCT184120258202132
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016863308
    Award Method:
    DOT - OUTDOOR DINING PERMIT
    Version Number:
    1
    Contract type:
    REVOCABLE CONSENTS
    APT PIN:
    Contract class:
    N/A
    PIN:
    000
    Industry:
    Not Classified
    Purpose:
    REVENUE CONTRACT/OUTDOOR DINING SIDEWALK CAFE

  5. Transaction #85: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Education
    Prime Vendor:
    LE RU MULTI SERVICE AGENCY LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $215.00K
    M/WBE Category:
    Black American
    Original Amount:
    $215.00K
    Woman Owned Business:
    Yes
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    September 30, 2028
    Contract ID:
    MA104020259577295
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016580656
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    DEPT OF ED-REQUIREMENT CONTRACT
    APT PIN:
    QR254AT
    Contract class:
    N/A
    PIN:
    R1254
    Industry:
    Standardized Services
    Purpose:
    Math Related Services and Professional Development

  6. Transaction #86: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Health and Hospitals Corporation
    Prime Vendor:
    KS ENGINEERS P C
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $750.00K
    M/WBE Category:
    Asian American
    Original Amount:
    $750.00K
    Woman Owned Business:
    No
    Start date:
    February 1, 2023
    Emerging Business:
    No
    End Date:
    January 31, 2026
    Contract ID:
    MMA181920256200841
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016727848
    Award Method:
    REQUEST FOR PROPOSAL (RFP)
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    N/A
    PIN:
    0000
    Industry:
    Professional Services
    Purpose:
    KS ENGINEERS PC - VARIOUS HHC FACILITIES

  7. Transaction #87: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Housing Preservation and Development
    Prime Vendor:
    NEW YORK CITY HOUSING AUTHORITY
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $10.00M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $10.00M
    Woman Owned Business:
    Yes
    Start date:
    November 27, 2024
    Emerging Business:
    No
    End Date:
    November 26, 2027
    Contract ID:
    MMA180620256200977
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016922709
    Award Method:
    COMPETITIVE SEALED BIDDING
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    N/A
    PIN:
    PO #2431199 - CORE ENVIRONMENT
    Industry:
    Standardized Services
    Purpose:
    IDIQ Lead Based Paint XRF Testing Inspection Services

  8. Transaction #88: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Emergency Management
    Prime Vendor:
    TIDAL BASIN GOVERNMENT CONSULTING LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.07M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.07M
    Woman Owned Business:
    No
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    February 28, 2028
    Contract ID:
    MMA101720258806876
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016881115
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    01721P0001032R001
    Industry:
    Not Classified
    Purpose:
    Preparedness Planning, Program Management, Administrative, a

  9. Transaction #89: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Emergency Management
    Prime Vendor:
    NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.71M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.71M
    Woman Owned Business:
    No
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    February 28, 2028
    Contract ID:
    MMA101720258806676
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016852497
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    01721P0001025R001
    Industry:
    Not Classified
    Purpose:
    Preparedness Planning, Program Management, Administrative, a

  10. Transaction #90: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Emergency Management
    Prime Vendor:
    WSP USA SOLUTIONS INC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Current Amount:
    $3.37M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $3.37M
    Woman Owned Business:
    No
    Start date:
    March 1, 2025
    Emerging Business:
    No
    End Date:
    February 28, 2028
    Contract ID:
    MMA101720258806724
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016852453
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    WORK/LABOR
    APT PIN:
    Contract class:
    N/A
    PIN:
    01721P0001034R001
    Industry:
    Not Classified
    Purpose:
    Preparedness Planning, Program Management, Administrative, a
Showing: 81 to 90 of 5,298,900 entries