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  1. Transaction #1: 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:
    $210.85K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $210.85K
    Woman Owned Business:
    Yes
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    April 30, 2027
    Contract ID:
    CTA180620257205401
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016783917
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    PO #2008714 - WHITMAN HOUSES
    Industry:
    Standardized Services
    Purpose:
    Air Monitoring) for Roofing Replacement @Whitman Houses

  2. Transaction #2: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Citywide Administrative Services
    Prime Vendor:
    Apex Building Solutions LLC
    Expense Category:
    EQUIPMENT GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $295.15K
    M/WBE Category:
    Black American
    Original Amount:
    $295.15K
    Woman Owned Business:
    No
    Start date:
    April 25, 2025
    Emerging Business:
    No
    End Date:
    April 25, 2026
    Contract ID:
    CT185620258807103
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975723
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    REQUIREMENTS-GOODS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    85625W0044001
    Industry:
    Goods
    Purpose:
    MWBE Chillers Replacement 22 Reade Street

  3. Transaction #3: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Parks and Recreation
    Prime Vendor:
    NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND
    Expense Category:
    DESIGN-CONSULTANT-IOTB
    Associated Prime Vendor:
    N/A
    Current Amount:
    $293.45K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $293.45K
    Woman Owned Business:
    No
    Start date:
    April 22, 2025
    Emerging Business:
    No
    End Date:
    June 15, 2028
    Contract ID:
    CTA184620258806959
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016846068
    Award Method:
    MULTIPLE AWARDS
    Version Number:
    1
    Contract type:
    REQUIREMENTS-SERVICES
    APT PIN:
    Contract class:
    REQUIREMENTS/CAPITAL
    PIN:
    84625Z0027001
    Industry:
    Professional Services
    Purpose:
    Engineering Design Services

  4. Transaction #4: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Environmental Protection
    Prime Vendor:
    HENNINGSON DURHAM & RICHARDSON PC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $17.46M
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $17.46M
    Woman Owned Business:
    No
    Start date:
    April 30, 2025
    Emerging Business:
    No
    End Date:
    April 30, 2030
    Contract ID:
    CT182620258806654
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016771824
    Award Method:
    NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
    Version Number:
    1
    Contract type:
    CONSULTANT
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    82624N0001001
    Industry:
    Standardized Services
    Purpose:
    Waterfowl Management Program

  5. Transaction #5: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Buildings
    Prime Vendor:
    TECHPROC LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT, PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Current Amount:
    $144.16K
    M/WBE Category:
    Hispanic American
    Original Amount:
    $144.16K
    Woman Owned Business:
    No
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    June 30, 2025
    Contract ID:
    CT181020258807031
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016976186
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    MIXED/SPLIT FUNDED
    PIN:
    81025W0004001
    Industry:
    Goods
    Purpose:
    VERTIV UPS EQUIPMENT AND INSTALLATION

  6. Transaction #6: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Youth and Community Development
    Prime Vendor:
    WNET
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Current Amount:
    $20.00K
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $20.00K
    Woman Owned Business:
    No
    Start date:
    July 1, 2022
    Emerging Business:
    No
    End Date:
    June 30, 2023
    Contract ID:
    CT126020258807438
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975923
    Award Method:
    SM PURCHASE COUNCIL & BP NEEDS
    Version Number:
    1
    Contract type:
    PROGRAMS
    APT PIN:
    Contract class:
    EXPENSE/GENERAL CONTRACT
    PIN:
    26023L1245001
    Industry:
    Human Services
    Purpose:
    Camp TV is a public television series of camp experience

  7. Transaction #7: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Department of Sanitation
    Prime Vendor:
    PUCK PRODUCTIONS LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $228.00K
    M/WBE Category:
    Black American
    Original Amount:
    $228.00K
    Woman Owned Business:
    Yes
    Start date:
    May 1, 2025
    Emerging Business:
    No
    End Date:
    May 1, 2026
    Contract ID:
    CT182720258807476
    Registration date:
    April 28, 2025
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    1016975559
    Award Method:
    M/WBE SMALL PURCHASE
    Version Number:
    1
    Contract type:
    SUPPLIES/MATERIALS/EQUIPMENT
    APT PIN:
    Contract class:
    CAPITAL
    PIN:
    82725W0028001
    Industry:
    Goods
    Purpose:
    Purchase of Genie Lifts

  8. Transaction #8: 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

  9. Transaction #9: 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

  10. Transaction #10: 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
Showing: 1 to 10 of 5,298,057 entries