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Local Law 76 of 2020 - COVID-19 Contracts

Contract encumbrance and spend data for City Agencies against COVID-19 budget codes.

City Government Mayor's Office of Contract Services (MOCS) Dataset 5w2t-dbac 19 fields
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Showing 50 real records
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820201400562 • Mwbe Status: Non-MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820201400562
Mwbe Status
Non-MWBE
Purpose
Nursing Services & COVID-19 emergency related services
Vendor Name
GOTHAM PER DIEM INC
Zip Code
10038-4810
Original Start Date
2019-08-01T00:00:00.000
Original End Date
2022-07-31T00:00:00.000
Start Date
2019-08-01T00:00:00.000
End Date
2022-07-31T00:00:00.000
Registration Date
2019-08-16T00:00:00.000
Last Modified Date
2022-09-13T00:00:00.000
Original Contract Amount
5627480.00
Covid Encumbered Amount
580595.00
Covid Spend To Date
580595.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
CONSULTANT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820201414602 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820201414602
Mwbe Status
MWBE
Purpose
TODDLER & EMERG. MEAL SVCS FOR ACS CHILDREN'S CENTER
Vendor Name
Red Rabbit, LLC
Zip Code
10035
Original Start Date
2019-11-01T00:00:00.000
Original End Date
2022-10-31T00:00:00.000
Start Date
2019-11-01T00:00:00.000
End Date
2023-10-31T23:59:00.000
Registration Date
2020-01-10T00:00:00.000
Last Modified Date
2022-09-02T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
0.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
REQUIREMENTS-SERVICES
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820201421948 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820201421948
Mwbe Status
MWBE
Purpose
EMERG. PURCHASE FOR PPE ITEMS DUE TO COVID-19
Vendor Name
SUN INTERNATIONAL TRADING LLC
Zip Code
11378
Original Start Date
2020-03-25T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-25T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-26T00:00:00.000
Last Modified Date
2020-05-20T00:00:00.000
Original Contract Amount
1.00
Covid Encumbered Amount
84800.00
Covid Spend To Date
84800.00
Funding Type
N/A
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
REQUIREMENTS-GOODS
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820201422280 • Mwbe Status: Non-MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820201422280
Mwbe Status
Non-MWBE
Purpose
Personal Protective Equipment
Vendor Name
Step Solutions, LLC
Zip Code
49684-6203
Original Start Date
2020-03-29T00:00:00.000
Original End Date
2030-04-29T00:00:00.000
Start Date
2020-03-29T00:00:00.000
End Date
2030-04-29T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Last Modified Date
2020-05-01T00:00:00.000
Original Contract Amount
215300.00
Covid Encumbered Amount
0.00
Funding Type
N/A
Award Method
EMERGENCY
Contract Type
OTHERS
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820201424121 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820201424121
Mwbe Status
MWBE
Purpose
Recreational Activities-Detention CTR-Horizon & Crossroads
Vendor Name
APRIL ROBBINS-BOBYN CONSULTING
Zip Code
11210
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2021-03-31T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2022-03-31T00:00:00.000
Registration Date
2020-04-22T00:00:00.000
Last Modified Date
2021-06-21T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
100000.00
Covid Spend To Date
99764.60
Funding Type
N/A
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
CONSULTANT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820201424316 • Mwbe Status: Non-MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820201424316
Mwbe Status
Non-MWBE
Purpose
COVID-19 N95 Masks
Vendor Name
MERCER TOOL CORP
Zip Code
11779-7321
Original Start Date
2020-04-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-24T00:00:00.000
Original Contract Amount
25500.00
Covid Encumbered Amount
25500.00
Covid Spend To Date
25500.00
Funding Type
N/A
Award Method
EMERGENCY
Contract Type
OTHERS
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820201424677 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820201424677
Mwbe Status
MWBE
Purpose
EMERGENCY COVID-19 PURCHASE ITEMS-DYFJ
Vendor Name
INTIVITY INC
Zip Code
14445
Original Start Date
2020-03-05T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-05T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-04T00:00:00.000
Original Contract Amount
50000.00
Covid Encumbered Amount
50000.00
Covid Spend To Date
41392.50
Funding Type
N/A
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
REQUIREMENTS-GOODS
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820211414431 • Mwbe Status: Non-MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820211414431
Mwbe Status
Non-MWBE
Purpose
DIRAD ANNUAL SUPPORT MAINTENANCE
Vendor Name
DELL MARKETING LP
Zip Code
78682
Original Start Date
2020-11-01T00:00:00.000
Original End Date
2021-10-31T00:00:00.000
Start Date
2020-11-01T00:00:00.000
End Date
2021-10-31T00:00:00.000
Registration Date
2021-01-26T00:00:00.000
Original Contract Amount
84694.60
Covid Encumbered Amount
84694.60
Covid Spend To Date
84694.60
Funding Type
N/A
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
CONSULTANT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820221408917 • Mwbe Status: Non-MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820221408917
Mwbe Status
Non-MWBE
Purpose
ART START PROGRAM FOR YOUTH
Vendor Name
ART START INC
Zip Code
10001
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-11-12T00:00:00.000
Last Modified Date
2022-09-13T00:00:00.000
Original Contract Amount
19544.00
Covid Encumbered Amount
18157.00
Covid Spend To Date
18157.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
CONSULTANT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820228802347 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820228802347
Mwbe Status
MWBE
Purpose
Educational Support Services
Vendor Name
NYC TIER INC
Zip Code
11731-3408
Original Start Date
2021-02-01T00:00:00.000
Original End Date
2023-06-30T23:59:00.000
Start Date
2021-02-01T00:00:00.000
End Date
2022-01-31T00:00:00.000
Registration Date
2021-09-24T00:00:00.000
Last Modified Date
2022-06-03T00:00:00.000
Original Contract Amount
191500.00
Covid Encumbered Amount
39157.50
Covid Spend To Date
39157.50
Funding Type
N/A
Award Method
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
Contract Type
PROGRAMS
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820228802353 • Mwbe Status: Non-MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820228802353
Mwbe Status
Non-MWBE
Purpose
Educational Support Services
Vendor Name
SUCCESS4LIFE GED TUTORING SERVICES
Zip Code
80439-9573
Original Start Date
2021-02-01T00:00:00.000
Original End Date
2023-06-30T23:59:00.000
Start Date
2021-02-01T00:00:00.000
End Date
2023-06-30T23:59:00.000
Registration Date
2021-10-05T00:00:00.000
Last Modified Date
2022-09-15T00:00:00.000
Original Contract Amount
191500.00
Covid Encumbered Amount
160534.00
Covid Spend To Date
160533.00
Funding Type
N/A
Award Method
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
Contract Type
PROGRAMS
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CT106820228802421 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CT106820228802421
Mwbe Status
MWBE
Purpose
Dell Laptops for Detention
Vendor Name
QUALITY AND ASSURANCE TECHNOLOGY CORP
Zip Code
11766
Original Start Date
2021-09-01T00:00:00.000
Original End Date
2021-12-31T23:59:00.000
Start Date
2021-09-01T00:00:00.000
End Date
2021-12-31T23:59:00.000
Registration Date
2021-09-22T00:00:00.000
Original Contract Amount
97365.00
Covid Encumbered Amount
97365.00
Covid Spend To Date
97365.00
Funding Type
N/A
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
WORK/LABOR
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: CTA106820217203376 • Mwbe Status: Non-MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
CTA106820217203376
Mwbe Status
Non-MWBE
Purpose
Remove, handle and process electronic sharp waste
Vendor Name
VEOLIA ES TECHNICAL SOLUTIONS LLC
Zip Code
7836
Original Start Date
2020-12-01T00:00:00.000
Original End Date
2025-11-30T00:00:00.000
Start Date
2020-12-01T00:00:00.000
End Date
2025-11-30T00:00:00.000
Registration Date
2021-04-01T00:00:00.000
Original Contract Amount
62181.80
Covid Encumbered Amount
50000.00
Covid Spend To Date
6943.02
Award Method
MULTIPLE AWARDS
Contract Type
WORK/LABOR
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820212022652 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820212022652
Mwbe Status
MWBE
Purpose
RECREATION SUPPLIES
Vendor Name
METROPOLITAN OFFICE & COMPUTER SUPPLIES INC
Zip Code
10177
Original Start Date
2021-03-26T00:00:00.000
Original End Date
2021-05-27T00:00:00.000
Start Date
2021-03-26T00:00:00.000
End Date
2021-05-27T00:00:00.000
Registration Date
2021-03-26T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19947.00
Covid Spend To Date
19947.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820212026386 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820212026386
Mwbe Status
MWBE
Purpose
BOOKS
Vendor Name
NYC IT INC
Zip Code
11762-3123
Original Start Date
2021-05-11T00:00:00.000
Original End Date
2021-07-28T00:00:00.000
Start Date
2021-05-11T00:00:00.000
End Date
2021-07-28T00:00:00.000
Registration Date
2021-05-11T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
6881.98
Covid Spend To Date
6881.98
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820212028126 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820212028126
Mwbe Status
MWBE
Purpose
BOARD GAMES
Vendor Name
BUYCHEAPCENTRAL INC
Zip Code
11413
Original Start Date
2021-06-01T00:00:00.000
Start Date
2021-08-07T00:00:00.000
End Date
2021-11-03T00:00:00.000
Registration Date
2021-06-01T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19722.50
Covid Spend To Date
19722.50
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820222008792 • Mwbe Status: Non-MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820222008792
Mwbe Status
Non-MWBE
Purpose
Driving Simulator for youth in detention.
Vendor Name
CENTURY GEOPHYSICAL LLC
Zip Code
74112-5609
Original Start Date
2021-10-04T00:00:00.000
Original End Date
2022-07-16T00:00:00.000
Start Date
2021-10-04T00:00:00.000
End Date
2022-07-16T00:00:00.000
Registration Date
2021-10-04T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
18250.00
Covid Spend To Date
18250.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820222008793 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820222008793
Mwbe Status
MWBE
Purpose
Practice Test Books for youth in Detention.
Vendor Name
ATLANTIC COAST MARKETING INC
Zip Code
10960
Original Start Date
2021-10-04T00:00:00.000
Start Date
2022-09-13T00:00:00.000
End Date
2022-09-13T00:00:00.000
Registration Date
2021-10-04T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
3721.50
Covid Spend To Date
3721.50
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820222010921 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820222010921
Mwbe Status
MWBE
Purpose
SCANNERS
Vendor Name
FAZAQ INC
Zip Code
11234
Original Start Date
2021-10-27T00:00:00.000
Original End Date
2022-01-10T00:00:00.000
Start Date
2021-10-27T00:00:00.000
End Date
2022-01-10T00:00:00.000
Registration Date
2021-10-27T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
4290.00
Covid Spend To Date
4290.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820222011551 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820222011551
Mwbe Status
MWBE
Purpose
TV
Vendor Name
ITEGIX LLC
Zip Code
11743-7538
Original Start Date
2021-11-04T00:00:00.000
Original End Date
2021-12-06T00:00:00.000
Start Date
2021-11-04T00:00:00.000
End Date
2021-12-06T00:00:00.000
Registration Date
2021-11-04T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
5724.00
Covid Spend To Date
5724.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820222012031 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820222012031
Mwbe Status
MWBE
Purpose
PORTABLE AC
Vendor Name
C.A.R.E. Enterprises, Inc
Zip Code
11705-0725
Original Start Date
2021-11-09T00:00:00.000
Start Date
2022-08-06T00:00:00.000
Registration Date
2021-11-09T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2743.65
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820222012693 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820222012693
Mwbe Status
MWBE
Purpose
Audiovisual supplies
Vendor Name
ABItronix LLC
Zip Code
07836-9172
Original Start Date
2021-11-18T00:00:00.000
Original End Date
2022-01-05T00:00:00.000
Start Date
2021-11-18T00:00:00.000
End Date
2022-01-05T00:00:00.000
Registration Date
2021-11-18T00:00:00.000
Covid Encumbered Amount
12621.20
Covid Spend To Date
12621.20
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820222013685 • Mwbe Status: MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820222013685
Mwbe Status
MWBE
Purpose
TV Encasement for Detention Halls in Crossroads and Horizon
Vendor Name
Lumens NY
Zip Code
11435-5122
Original Start Date
2021-12-01T00:00:00.000
Start Date
2022-08-06T00:00:00.000
Registration Date
2021-12-01T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19992.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
ADMINISTRATION FOR CHILDREN'S SERVICES
Awarding Agency: ADMINISTRATION FOR CHILDREN'S SERVICES • Contract Identification Number: POD06820222024814 • Mwbe Status: Non-MWBE
Awarding Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Contract Identification Number
POD06820222024814
Mwbe Status
Non-MWBE
Purpose
DOJ Grant-Sofia rapid test machine and testing kit for HJC a
Vendor Name
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC
Zip Code
31193-6279
Original Start Date
2022-04-07T00:00:00.000
Start Date
2022-08-06T00:00:00.000
End Date
2022-09-16T00:00:00.000
Registration Date
2022-04-07T00:00:00.000
Covid Encumbered Amount
18000.00
Covid Spend To Date
18000.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
CONSULTANT
BOARD OF ELECTIONS
Awarding Agency: BOARD OF ELECTIONS • Contract Identification Number: CT100320201402056 • Mwbe Status: Non-MWBE
Awarding Agency
BOARD OF ELECTIONS
Contract Identification Number
CT100320201402056
Mwbe Status
Non-MWBE
Purpose
SOFTWARE EQUIPMENT AND TRAINING /SCANNER BALLOT
Vendor Name
CLEAR BALLOT INC
Zip Code
2109
Original Start Date
2019-09-01T00:00:00.000
Original End Date
2021-08-31T00:00:00.000
Start Date
2019-09-01T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2019-10-11T00:00:00.000
Last Modified Date
2021-07-22T00:00:00.000
Original Contract Amount
2325762.00
Covid Encumbered Amount
100000.00
Covid Spend To Date
100000.00
Award Method
SOLE SOURCE
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF BUILDINGS
Awarding Agency: DEPARTMENT OF BUILDINGS • Contract Identification Number: POD81020202028072 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF BUILDINGS
Contract Identification Number
POD81020202028072
Mwbe Status
MWBE
Vendor Name
LC INTERPRETING SERVICES LLC
Zip Code
07302-5923
Original Start Date
2020-04-23T00:00:00.000
Start Date
2021-06-01T00:00:00.000
End Date
2021-06-01T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
Original Contract Amount
5000.00
Covid Encumbered Amount
1350.00
Covid Spend To Date
1350.00
BOARD OF ELECTIONS
Awarding Agency: BOARD OF ELECTIONS • Contract Identification Number: CT100320211410668 • Mwbe Status: MWBE
Awarding Agency
BOARD OF ELECTIONS
Contract Identification Number
CT100320211410668
Mwbe Status
MWBE
Purpose
Temporary Nurses to check BOE employees temperature Covid19
Vendor Name
PENDA AIKEN INC
Zip Code
11217-1002
Original Start Date
2020-10-25T00:00:00.000
Original End Date
2021-10-24T00:00:00.000
Start Date
2020-10-25T00:00:00.000
End Date
2021-10-24T00:00:00.000
Registration Date
2021-01-07T00:00:00.000
Last Modified Date
2021-08-03T00:00:00.000
Original Contract Amount
300000.00
Covid Encumbered Amount
150000.00
Covid Spend To Date
150000.00
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
WORK/LABOR
BOARD OF ELECTIONS
Awarding Agency: BOARD OF ELECTIONS • Contract Identification Number: CT100320211423911 • Mwbe Status: Non-MWBE
Awarding Agency
BOARD OF ELECTIONS
Contract Identification Number
CT100320211423911
Mwbe Status
Non-MWBE
Purpose
Omni Ballot Accessibility to access for people w disability
Vendor Name
DEMOCRACY LIVE INC
Zip Code
98105
Original Start Date
2021-02-01T00:00:00.000
Original End Date
2022-01-31T00:00:00.000
Start Date
2021-02-01T00:00:00.000
End Date
2022-01-31T00:00:00.000
Registration Date
2021-06-07T00:00:00.000
Original Contract Amount
98000.00
Covid Encumbered Amount
98000.00
Covid Spend To Date
98000.00
Award Method
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
Contract Type
REQUIREMENTS-SERVICES
BOARD OF ELECTIONS
Awarding Agency: BOARD OF ELECTIONS • Contract Identification Number: CT100320211423971 • Mwbe Status: Non-MWBE
Awarding Agency
BOARD OF ELECTIONS
Contract Identification Number
CT100320211423971
Mwbe Status
Non-MWBE
Purpose
Purchasing Vinyl Pocket sign Holders for Elections
Vendor Name
MILLER CONSULTATIONS & ELECTIONS
Zip Code
49512
Original Start Date
2021-05-15T00:00:00.000
Original End Date
2021-11-30T00:00:00.000
Start Date
2021-05-15T00:00:00.000
End Date
2021-11-30T00:00:00.000
Registration Date
2021-06-14T00:00:00.000
Original Contract Amount
68437.80
Covid Encumbered Amount
68437.80
Covid Spend To Date
68437.80
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
BOARD OF ELECTIONS
Awarding Agency: BOARD OF ELECTIONS • Contract Identification Number: CT100320211424376 • Mwbe Status: Non-MWBE
Awarding Agency
BOARD OF ELECTIONS
Contract Identification Number
CT100320211424376
Mwbe Status
Non-MWBE
Purpose
Creation and hosting of website to allowed pollworkers train
Vendor Name
TENEX SOFTWARE SOLUTIONS INC
Zip Code
33607
Original Start Date
2020-01-01T00:00:00.000
Original End Date
2021-10-31T00:00:00.000
Start Date
2020-01-01T00:00:00.000
End Date
2021-10-31T00:00:00.000
Registration Date
2021-06-24T00:00:00.000
Original Contract Amount
500000.00
Covid Encumbered Amount
500000.00
Covid Spend To Date
500000.00
Award Method
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
Contract Type
PROFESSIONALMEMBERSHIP
BOARD OF ELECTIONS
Awarding Agency: BOARD OF ELECTIONS • Contract Identification Number: CT100320211425291 • Mwbe Status: MWBE
Awarding Agency
BOARD OF ELECTIONS
Contract Identification Number
CT100320211425291
Mwbe Status
MWBE
Purpose
Plexi - glass work done for Brooklyn 345 Adams Street
Vendor Name
I TECH AUTO TECHNOLOGIES
Zip Code
07747-4007
Original Start Date
2021-04-04T00:00:00.000
Original End Date
2021-07-31T00:00:00.000
Start Date
2021-04-04T00:00:00.000
End Date
2021-07-31T00:00:00.000
Registration Date
2021-06-08T00:00:00.000
Last Modified Date
2022-01-21T00:00:00.000
Original Contract Amount
70000.00
Covid Encumbered Amount
45826.20
Covid Spend To Date
45826.20
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
BOARD OF ELECTIONS
Awarding Agency: BOARD OF ELECTIONS • Contract Identification Number: POD00320212026703 • Mwbe Status: MWBE
Awarding Agency
BOARD OF ELECTIONS
Contract Identification Number
POD00320212026703
Mwbe Status
MWBE
Purpose
Disinfecting wipes for all the Boroughs
Vendor Name
READY DATA INC
Zip Code
10023-6144
Original Start Date
2021-05-14T00:00:00.000
Original End Date
2021-06-07T00:00:00.000
Start Date
2021-05-14T00:00:00.000
End Date
2021-06-07T00:00:00.000
Registration Date
2021-05-14T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19872.00
Covid Spend To Date
19872.00
BUSINESS INTEGRITY COMMISSION
Awarding Agency: BUSINESS INTEGRITY COMMISSION • Contract Identification Number: POD82920200003094 • Mwbe Status: Non-MWBE
Awarding Agency
BUSINESS INTEGRITY COMMISSION
Contract Identification Number
POD82920200003094
Mwbe Status
Non-MWBE
Purpose
PROFESSIONAL CLEANING AT 1595 WASHINGTON AVE FY20
Vendor Name
CLEANING SPECIALISTS OF AMERICA INC
Zip Code
11101
Original Start Date
2019-07-03T00:00:00.000
Start Date
2020-04-16T00:00:00.000
End Date
2020-04-17T00:00:00.000
Registration Date
2019-07-03T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1400.00
Covid Spend To Date
100.00
BUSINESS INTEGRITY COMMISSION
Awarding Agency: BUSINESS INTEGRITY COMMISSION • Contract Identification Number: POD82920202028039 • Mwbe Status: MWBE
Awarding Agency
BUSINESS INTEGRITY COMMISSION
Contract Identification Number
POD82920202028039
Mwbe Status
MWBE
Purpose
hand sanitizer gel
Vendor Name
ASOA LLC
Zip Code
11208
Original Start Date
2020-04-23T00:00:00.000
Original End Date
2020-05-18T00:00:00.000
Start Date
2020-04-23T00:00:00.000
End Date
2020-05-18T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
418.07
Covid Spend To Date
418.07
BUSINESS INTEGRITY COMMISSION
Awarding Agency: BUSINESS INTEGRITY COMMISSION • Contract Identification Number: POD82920202029597 • Mwbe Status: Non-MWBE
Awarding Agency
BUSINESS INTEGRITY COMMISSION
Contract Identification Number
POD82920202029597
Mwbe Status
Non-MWBE
Purpose
PROFESSIONAL CLEANING AT 800 FOOD CENTER DRIVE FY20
Vendor Name
CLEANING SPECIALISTS OF AMERICA INC
Zip Code
11101
Original Start Date
2020-05-11T00:00:00.000
Start Date
2020-08-21T00:00:00.000
End Date
2020-08-21T00:00:00.000
Registration Date
2020-05-11T00:00:00.000
Original Contract Amount
2800.00
Covid Encumbered Amount
1300.00
Covid Spend To Date
1300.00
CITY UNIVERSITY OF NEW YORK
Awarding Agency: CITY UNIVERSITY OF NEW YORK • Contract Identification Number: CT104220201422051 • Mwbe Status: Non-MWBE
Awarding Agency
CITY UNIVERSITY OF NEW YORK
Contract Identification Number
CT104220201422051
Mwbe Status
Non-MWBE
Purpose
COVID19IT - COMPUTER EQUIPMENT - CITYWIDE
Vendor Name
DORMITORY AUTHORITY STATE OF NY
Zip Code
12207-2964
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-05-01T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-05-01T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
2373025.00
Covid Encumbered Amount
2373025.00
Covid Spend To Date
1664798.00
Funding Type
City Non Exempt
Award Method
GOVERNMENT TO GOVERNMENT
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
CIVILIAN COMPLAINT REVIEW BOARD
Awarding Agency: CIVILIAN COMPLAINT REVIEW BOARD • Contract Identification Number: CT105420201424215 • Mwbe Status: MWBE
Awarding Agency
CIVILIAN COMPLAINT REVIEW BOARD
Contract Identification Number
CT105420201424215
Mwbe Status
MWBE
Purpose
DELL 7300 Laptops & Briefcase
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
Original Start Date
2020-04-22T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-22T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
Original Contract Amount
51551.60
Covid Encumbered Amount
51551.60
Covid Spend To Date
51551.60
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
CIVILIAN COMPLAINT REVIEW BOARD
Awarding Agency: CIVILIAN COMPLAINT REVIEW BOARD • Contract Identification Number: POD05420202024307 • Mwbe Status: MWBE
Awarding Agency
CIVILIAN COMPLAINT REVIEW BOARD
Contract Identification Number
POD05420202024307
Mwbe Status
MWBE
Purpose
COVID-19 SANITATION ITEMS
Vendor Name
ASIA TRADING INT'L LLC
Zip Code
7112
Original Start Date
2020-03-13T00:00:00.000
Start Date
2020-08-08T00:00:00.000
End Date
2020-08-14T00:00:00.000
Registration Date
2020-03-13T00:00:00.000
Original Contract Amount
7844.00
Covid Encumbered Amount
7844.00
Covid Spend To Date
7781.09
CIVILIAN COMPLAINT REVIEW BOARD
Awarding Agency: CIVILIAN COMPLAINT REVIEW BOARD • Contract Identification Number: POD05420202025144 • Mwbe Status: Non-MWBE
Awarding Agency
CIVILIAN COMPLAINT REVIEW BOARD
Contract Identification Number
POD05420202025144
Mwbe Status
Non-MWBE
Purpose
Dell Memory Upgrade
Vendor Name
HORIZON TEK INC
Zip Code
11743-2199
Original Start Date
2020-03-20T00:00:00.000
Original End Date
2020-04-20T00:00:00.000
Start Date
2020-03-20T00:00:00.000
End Date
2020-04-20T00:00:00.000
Registration Date
2020-03-20T00:00:00.000
Original Contract Amount
1814.00
Covid Encumbered Amount
1814.00
Covid Spend To Date
1814.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
CIVILIAN COMPLAINT REVIEW BOARD
Awarding Agency: CIVILIAN COMPLAINT REVIEW BOARD • Contract Identification Number: POD05420212002776 • Mwbe Status: MWBE
Awarding Agency
CIVILIAN COMPLAINT REVIEW BOARD
Contract Identification Number
POD05420212002776
Mwbe Status
MWBE
Purpose
COVID-19 SANITATION ITEMS
Vendor Name
SNAPPY SOLUTIONS INC
Zip Code
7662
Original Start Date
2020-07-30T00:00:00.000
Start Date
2022-08-06T00:00:00.000
Registration Date
2020-07-30T00:00:00.000
Original Contract Amount
1191.90
Covid Encumbered Amount
1191.90
Award Method
SMALL PURCHASE - ORAL SOLICITA
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Awarding Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE • Contract Identification Number: CT185720155401831 • Mwbe Status: Non-MWBE
Awarding Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Contract Identification Number
CT185720155401831
Mwbe Status
Non-MWBE
Purpose
TO PROCURE VIDEO CONFERENCE RECORDING EQUIPMENT
Vendor Name
Qumu Inc.
Zip Code
94066-3072
Original Start Date
2015-03-06T00:00:00.000
Original End Date
2016-03-06T00:00:00.000
Start Date
2015-03-06T00:00:00.000
End Date
2016-03-06T00:00:00.000
Registration Date
2015-03-04T00:00:00.000
Last Modified Date
2015-10-27T00:00:00.000
Original Contract Amount
167875.00
Covid Encumbered Amount
158575.00
Covid Spend To Date
158575.00
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Awarding Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE • Contract Identification Number: CT185720215400406 • Mwbe Status: MWBE
Awarding Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Contract Identification Number
CT185720215400406
Mwbe Status
MWBE
Purpose
EWLIT DESTOP MONITORS AND PCs
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2021-01-01T00:00:00.000
Original End Date
2023-12-31T00:00:00.000
Start Date
2021-01-01T00:00:00.000
End Date
2023-12-31T00:00:00.000
Registration Date
2021-04-26T00:00:00.000
Original Contract Amount
154068.00
Covid Encumbered Amount
154068.00
Covid Spend To Date
154068.00
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Awarding Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE • Contract Identification Number: MA185720121202551 • Mwbe Status: Non-MWBE
Awarding Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Contract Identification Number
MA185720121202551
Mwbe Status
Non-MWBE
Purpose
PROCURE OFF-SITE RECORDS STORAGE & ASSOCIATED SVCS FOR NYC
Vendor Name
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES
Zip Code
07310-1301
Original Start Date
2012-04-16T00:00:00.000
Original End Date
2022-04-15T00:00:00.000
Start Date
2012-04-16T00:00:00.000
End Date
2022-04-15T00:00:00.000
Registration Date
2012-03-13T00:00:00.000
Last Modified Date
2021-05-10T00:00:00.000
Original Contract Amount
39000000.00
Covid Encumbered Amount
30850.40
Covid Spend To Date
30850.40
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DMS-REQUIREMENTSCONTRACT(RC)
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Awarding Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE • Contract Identification Number: MA185720150000316 • Mwbe Status: Non-MWBE
Awarding Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Contract Identification Number
MA185720150000316
Mwbe Status
Non-MWBE
Purpose
RESUSCITATOR BAGS& CERVICAL EXTRICATION COLLARS FOR NYC FDNY
Vendor Name
AMBU INC
Zip Code
21045-5955
Original Start Date
2014-09-01T00:00:00.000
Original End Date
2019-08-31T00:00:00.000
Start Date
2014-09-01T00:00:00.000
End Date
2020-08-30T00:00:00.000
Registration Date
2014-06-23T00:00:00.000
Last Modified Date
2019-05-10T00:00:00.000
Original Contract Amount
1246140.00
Covid Encumbered Amount
75588.00
Covid Spend To Date
75588.00
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DMS-REQUIREMENTSCONTRACT(RC)
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Awarding Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE • Contract Identification Number: MA185720151200766 • Mwbe Status: Non-MWBE
Awarding Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Contract Identification Number
MA185720151200766
Mwbe Status
Non-MWBE
Purpose
PROCURE (BS) QIAGEN SUPPLIES FOR NYC / OCME
Vendor Name
QIAGEN LLC
Zip Code
20874-1415
Original Start Date
2014-11-01T00:00:00.000
Original End Date
2019-10-31T00:00:00.000
Start Date
2014-11-01T00:00:00.000
End Date
2020-10-30T00:00:00.000
Registration Date
2014-10-16T00:00:00.000
Last Modified Date
2019-09-25T00:00:00.000
Original Contract Amount
582000.00
Covid Encumbered Amount
200822.00
Covid Spend To Date
200458.00
Funding Type
Federal; N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DMS-REQUIREMENTSCONTRACT(RC)
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Awarding Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE • Contract Identification Number: MA185720151201921 • Mwbe Status: Non-MWBE
Awarding Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Contract Identification Number
MA185720151201921
Mwbe Status
Non-MWBE
Purpose
PROCURE PHILIPS DEFIBRILLATORS, SUPPLIES & ACCESSORIES.
Vendor Name
PHILIPS NORTH AMERICA LLC
Zip Code
1810
Original Start Date
2015-03-01T00:00:00.000
Original End Date
2020-02-29T00:00:00.000
Start Date
2015-03-01T00:00:00.000
End Date
2021-02-28T00:00:00.000
Registration Date
2015-02-06T00:00:00.000
Last Modified Date
2019-10-28T00:00:00.000
Original Contract Amount
18000000.00
Covid Encumbered Amount
1016340.00
Covid Spend To Date
970756.00
Funding Type
City Non Exempt
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DMS-REQUIREMENTSCONTRACT(RC)
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Awarding Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE • Contract Identification Number: MA185720151201951 • Mwbe Status: MWBE
Awarding Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Contract Identification Number
MA185720151201951
Mwbe Status
MWBE
Purpose
TO PROCURE RUBBING ALCOHOL FOR THE CITY OF NEW YORK.
Vendor Name
ALTER LEV INC
Zip Code
11218
Original Start Date
2015-03-01T00:00:00.000
Original End Date
2020-02-29T00:00:00.000
Start Date
2015-03-01T00:00:00.000
End Date
2021-02-28T00:00:00.000
Registration Date
2015-02-04T00:00:00.000
Last Modified Date
2020-12-22T00:00:00.000
Original Contract Amount
451500.00
Covid Encumbered Amount
12000000.00
Covid Spend To Date
12000000.00
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DMS-REQUIREMENTSCONTRACT(RC)
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Awarding Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE • Contract Identification Number: MA185720151202146 • Mwbe Status: Non-MWBE
Awarding Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Contract Identification Number
MA185720151202146
Mwbe Status
Non-MWBE
Purpose
TO PROCURE FLOOR STRIPPER FOR THE CITY OF NEW YORK.
Vendor Name
NATIONAL CHEMICAL LABORATORIES OF PA INC
Zip Code
19178-3718
Original Start Date
2015-04-01T00:00:00.000
Original End Date
2020-03-31T00:00:00.000
Start Date
2015-04-01T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2015-03-04T00:00:00.000
Last Modified Date
2020-07-02T00:00:00.000
Original Contract Amount
129600.00
Covid Encumbered Amount
1358041.00
Covid Spend To Date
1358041.00
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DMS-REQUIREMENTSCONTRACT(RC)
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Awarding Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE • Contract Identification Number: MA185720151202417 • Mwbe Status: Non-MWBE
Awarding Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Contract Identification Number
MA185720151202417
Mwbe Status
Non-MWBE
Purpose
TO PROCURE REFURBISHED FURNITURE SYSTEMS & PARTS.
Vendor Name
OPEN PLAN SYSTEMS LLC
Zip Code
23234
Original Start Date
2015-04-01T00:00:00.000
Original End Date
2020-03-31T00:00:00.000
Start Date
2015-04-01T00:00:00.000
End Date
2021-03-31T00:00:00.000
Registration Date
2015-03-18T00:00:00.000
Last Modified Date
2020-01-16T00:00:00.000
Original Contract Amount
2792874.00
Covid Encumbered Amount
170111.00
Covid Spend To Date
170111.00
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DMS-REQUIREMENTSCONTRACT(RC)
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Awarding Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE • Contract Identification Number: MA185720151202551 • Mwbe Status: Non-MWBE
Awarding Agency
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Contract Identification Number
MA185720151202551
Mwbe Status
Non-MWBE
Purpose
TO PROCURE THERMAL BLANKETS FOR FDNY MEDICAL SUPPLY UNIT.
Vendor Name
MATERIAL IMPORTS LLC
Zip Code
07074-1010
Original Start Date
2015-06-29T00:00:00.000
Original End Date
2020-06-28T00:00:00.000
Start Date
2015-06-29T00:00:00.000
End Date
2021-06-28T00:00:00.000
Registration Date
2015-03-26T00:00:00.000
Last Modified Date
2019-12-20T00:00:00.000
Original Contract Amount
70240.00
Covid Encumbered Amount
8780.00
Covid Spend To Date
8780.00
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DMS-REQUIREMENTSCONTRACT(RC)
NYC Data AI • Public-data exploration interface