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  1. Transaction #91: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Emergency Management
    Prime Vendor:
    DERIVE TECHNOLOGIES LLC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $198.13K
    M/WBE Category:
    Asian American
    Original Amount:
    $198.13K
    Woman Owned Business:
    No
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT101720258807233
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016977213
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    01725W0005001
    Industry:
    Goods
    Purpose:
    Lenovo ThinkStation P3 Purchase for Enhanced Efficiency and

  2. Transaction #92: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Design and Construction
    Prime Vendor:
    GOOD SHEPHERD SERVICES
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $268.37K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $268.37K
    Woman Owned Business:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    April 21, 2030
    Contract ID:
    CT185020258805830
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016768893
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    85025L0019001
    Industry:
    Goods
    Purpose:
    HRKGOOD1 - Purchase of Initial Outfitting Equipment

  3. Transaction #93: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Social Services
    Prime Vendor:
    SYNAPTEIN SOLUTIONS INC
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $570.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $570.00K
    Woman Owned Business:
    No
    Start date:
    June 1, 2024
    Emerging Business:
    No
    End Date:
    May 31, 2027
    Contract ID:
    CT106920258805664
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016846072
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    06925G0019001
    Industry:
    Professional Services
    Purpose:
    IT Consulting Services for DSS Quality Management project

  4. Transaction #94: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Board of Elections
    Prime Vendor:
    TENEX SOFTWARE SOLUTIONS INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $1.10M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $1.10M
    Woman Owned Business:
    No
    Start date:
    March 13, 2025
    Emerging Business:
    No
    End Date:
    March 12, 2027
    Contract ID:
    CT100320251413547
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016764743
    Award Method:
    RENEWAL OF CONTRACT
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    0032024013
    Industry:
    Professional Services
    Purpose:
    Software - for online poll worker training content

  5. Transaction #95: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Small Business Services
    Prime Vendor:
    NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $225.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $225.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT180120258806748
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016890573
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    80124L0163001
    Industry:
    Human Services
    Purpose:
    Programs that serve low wage immigrant workers

  6. Transaction #96: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Police Department
    Prime Vendor:
    NEXUS CONSORTIUM, INC.
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $97.80K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $97.80K
    Woman Owned Business:
    No
    Start date:
    March 13, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT105620251414536
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016802621
    Award Method:
    SM PURCH GOODS SERVICES 100K
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    256220258
    Industry:
    Goods
    Purpose:
    DELL PRECISION 3680 TOWER & ADAPTER, QMS 2528

  7. Transaction #97: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    VARIETY BOYS AND GIRLS CLUB OF QUEENS INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $2.21M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $2.21M
    Woman Owned Business:
    No
    Start date:
    July 1, 2023
    Emerging Business:
    No
    End Date:
    June 30, 2026
    Contract ID:
    CT126020258807300
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016968669
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26024L0961001
    Industry:
    Human Services
    Purpose:
    Funding will be used to support after-school activities for

  8. Transaction #98: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Social Services
    Prime Vendor:
    CLARISA GUERRERO
    Expense Category:
    PROTECTIVE SERVICES FOR ADULTS
    Associated Prime Vendor:
    N/A
    Current Amount:
    $250.00K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $250.00K
    Woman Owned Business:
    Yes
    Start date:
    July 1, 2024
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT106920258807318
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975160
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    06925W0005001
    Industry:
    Standardized Services
    Purpose:
    Heavy duty cleaning Services for Manhattan

  9. Transaction #99: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
    Prime Vendor:
    Y & S TECHNOLOGIES INC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $281.86K
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $281.86K
    Woman Owned Business:
    Yes
    Start date:
    October 1, 2024
    Emerging Business:
    No
    End Date:
    September 30, 2025
    Contract ID:
    CT185720258804548
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016771428
    Award Method:
    INTERGOVERNMENTAL PROCUREMENT
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    80624O0002001
    Industry:
    Goods
    Purpose:
    HP ProDesk 600 G9 Computers and Monitors - HPD-OGS

  10. Transaction #100: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    CHABAD OF NORTHEASTERN QUEENS INC
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM, PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $28.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $28.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT126020258806897
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016979446
    Award Method:
    BORO NEEDS/DISCRETIONARY FUND
    Version Number:
    2
    Contract type:
    PROGRAMS
    APT PIN:
    260230930747U
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26023L0744001
    Industry:
    Human Services
    Purpose:
    Funding to support general and operating expenses.
Showing: 91 to 100 of 5,299,867 entries