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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
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Awarding Agency: DEPARTMENT OF CONSUMER & WORKER PROTECTION • Contract Identification Number: POD86620212002453 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Contract Identification Number
POD86620212002453
Mwbe Status
MWBE
Purpose
INTIVITY INC
Vendor Name
INTIVITY INC
Zip Code
14445
Original Start Date
2020-07-28T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-28T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-07-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
271.64
Covid Spend To Date
271.64
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
OTHERS
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Awarding Agency: DEPARTMENT OF CONSUMER & WORKER PROTECTION • Contract Identification Number: POD86620212002942 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Contract Identification Number
POD86620212002942
Mwbe Status
Non-MWBE
Purpose
FY21 - COVID 19 RELATED CONSTRUCTION
Vendor Name
AMERICAN ALUMINUM WINDOWS INC
Zip Code
10509-5200
Original Start Date
2020-08-03T00:00:00.000
Original End Date
2020-08-27T00:00:00.000
Start Date
2021-05-10T00:00:00.000
End Date
2021-05-20T00:00:00.000
Registration Date
2020-08-03T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
850.00
Covid Spend To Date
850.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
OTHERS
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Awarding Agency: DEPARTMENT OF CONSUMER & WORKER PROTECTION • Contract Identification Number: POD86620212003530 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Contract Identification Number
POD86620212003530
Mwbe Status
Non-MWBE
Purpose
Cisco WebEx
Vendor Name
CISCO SYSTEMS INC
Zip Code
95134
Original Start Date
2020-08-07T00:00:00.000
Original End Date
2020-08-10T00:00:00.000
Start Date
2020-08-07T00:00:00.000
End Date
2020-08-10T00:00:00.000
Registration Date
2020-08-07T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
5643.44
Covid Spend To Date
5643.44
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Awarding Agency: DEPARTMENT OF CONSUMER & WORKER PROTECTION • Contract Identification Number: POD86620212003980 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Contract Identification Number
POD86620212003980
Mwbe Status
MWBE
Purpose
COVID 19 - Office Supplies
Vendor Name
ITEGIX LLC
Zip Code
11743-7538
Original Start Date
2020-08-12T00:00:00.000
Original End Date
2020-08-19T00:00:00.000
Start Date
2021-05-24T00:00:00.000
End Date
2021-06-08T00:00:00.000
Registration Date
2020-08-12T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
160.00
Covid Spend To Date
160.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
OTHERS
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Awarding Agency: DEPARTMENT OF CONSUMER & WORKER PROTECTION • Contract Identification Number: POD86620212007338 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Contract Identification Number
POD86620212007338
Mwbe Status
Non-MWBE
Purpose
Language Line Services
Vendor Name
LANGUAGE LINE SERVICES, INC.
Zip Code
93940
Original Start Date
2020-09-21T00:00:00.000
Original End Date
2020-10-06T00:00:00.000
Start Date
2020-09-21T00:00:00.000
End Date
2020-10-06T00:00:00.000
Registration Date
2020-09-21T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1222.84
Covid Spend To Date
1222.84
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
OTHERS
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Awarding Agency: DEPARTMENT OF CONSUMER & WORKER PROTECTION • Contract Identification Number: POD86620212020312 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Contract Identification Number
POD86620212020312
Mwbe Status
MWBE
Purpose
Earpods for iPhone
Vendor Name
TECH BUSINESS PRODUCTS INC
Zip Code
11571
Original Start Date
2021-03-01T00:00:00.000
Original End Date
2021-03-18T00:00:00.000
Start Date
2021-05-07T00:00:00.000
End Date
2021-05-20T00:00:00.000
Registration Date
2021-03-01T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
719.60
Covid Spend To Date
719.60
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
MISCREVENUE-NOEXPENSE
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Awarding Agency: DEPARTMENT OF CONSUMER & WORKER PROTECTION • Contract Identification Number: POD86620212025908 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Contract Identification Number
POD86620212025908
Mwbe Status
MWBE
Purpose
STSui@dca.nyc.gov/212-436-0250
Vendor Name
TYGA-BOX SYSTEMS INC
Zip Code
10018-2602
Original Start Date
2021-05-05T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-05-05T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-05-05T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
6760.00
Covid Spend To Date
6760.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
OTHERS
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Awarding Agency: DEPARTMENT OF CONSUMER & WORKER PROTECTION • Contract Identification Number: POD86620212027529 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Contract Identification Number
POD86620212027529
Mwbe Status
MWBE
Purpose
Office Supplies
Vendor Name
CleanWork Solutions LLC
Zip Code
10474
Original Start Date
2021-05-24T00:00:00.000
Original End Date
2021-06-02T00:00:00.000
Start Date
2021-05-24T00:00:00.000
End Date
2021-06-02T00:00:00.000
Registration Date
2021-05-24T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
984.00
Covid Spend To Date
984.00
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Awarding Agency: DEPARTMENT OF CONSUMER & WORKER PROTECTION • Contract Identification Number: POD86620222000737 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CONSUMER & WORKER PROTECTION
Contract Identification Number
POD86620222000737
Mwbe Status
Non-MWBE
Purpose
STSui@dca.nyc.gov/212-436-0250
Vendor Name
AMERICAN ALUMINUM WINDOWS INC
Zip Code
10509-5200
Original Start Date
2021-07-09T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-09T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-07-09T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
7300.00
Covid Spend To Date
7300.00
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: CT107220201420855 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
CT107220201420855
Mwbe Status
MWBE
Purpose
THERMAL CAMERA (COVID-19)
Vendor Name
PINA M INC
Zip Code
07728-2210
Original Start Date
2020-03-13T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-13T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-13T00:00:00.000
Last Modified Date
2020-06-23T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
99979.00
Covid Spend To Date
99979.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: CT107220201422111 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
CT107220201422111
Mwbe Status
MWBE
Purpose
EEO 101 COVID-19 Emergency procurement- Inmates Book
Vendor Name
COMPLETEBOOK & MEDIA SUPPL LLC
Zip Code
78613
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-01T00:00:00.000
Original Contract Amount
112831.00
Covid Encumbered Amount
112831.00
Covid Spend To Date
112831.00
Award Method
EMERGENCY
Contract Type
PROGRAMS
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: CT107220201422126 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
CT107220201422126
Mwbe Status
MWBE
Purpose
EEO 101 COVID-19 Emergency Procurement- Handheld Gaming
Vendor Name
FINESSE CREATIONS INC
Zip Code
11210
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-30T00:00:00.000
Original Contract Amount
82500.00
Covid Encumbered Amount
82500.00
Covid Spend To Date
82500.00
Award Method
EMERGENCY
Contract Type
PROGRAMS
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: CT107220201423044 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
CT107220201423044
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE - IT DESKTOP RESOURCES
Vendor Name
QUALITY AND ASSURANCE TECHNOLOGY CORP
Zip Code
11961-2902
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Original Contract Amount
99975.00
Covid Encumbered Amount
99975.00
Covid Spend To Date
99975.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: CT107220201426057 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
CT107220201426057
Mwbe Status
MWBE
Purpose
Cisco 9300 Hardware to Support Inmate Video Calls
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
Original Start Date
2020-05-14T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-14T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-15T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
91241.00
Covid Spend To Date
91241.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: CT107220201426974 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
CT107220201426974
Mwbe Status
Non-MWBE
Purpose
EEO 101 COVID-19 Emergency Procurement-Checkpioint IT
Vendor Name
TRISEC GROUP INC
Zip Code
10591
Original Start Date
2020-05-07T00:00:00.000
Original End Date
2020-11-29T00:00:00.000
Start Date
2020-05-07T00:00:00.000
End Date
2020-11-29T00:00:00.000
Registration Date
2020-06-13T00:00:00.000
Original Contract Amount
191936.00
Covid Encumbered Amount
191936.00
Covid Spend To Date
191936.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: CT107220211400257 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
CT107220211400257
Mwbe Status
Non-MWBE
Purpose
COVID-19 - Air Handling Control and Monitoring Systems
Vendor Name
DAS MECHANICAL SERVICES INC
Zip Code
11693
Original Start Date
2020-06-18T00:00:00.000
Original End Date
2021-06-17T00:00:00.000
Start Date
2020-06-18T00:00:00.000
End Date
2023-06-17T23:59:00.000
Registration Date
2020-07-13T00:00:00.000
Last Modified Date
2022-09-09T00:00:00.000
Original Contract Amount
1458681.00
Covid Encumbered Amount
1580238.00
Covid Spend To Date
1580238.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: CT107220211407932 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
CT107220211407932
Mwbe Status
MWBE
Purpose
COVID-19 CONTRACT FOUR (4) DESKTOP ENGINEERS
Vendor Name
QUALITY AND ASSURANCE TECHNOLOGY CORP
Zip Code
11961-2902
Original Start Date
2020-08-03T00:00:00.000
Original End Date
2020-12-31T00:00:00.000
Start Date
2020-08-03T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-12-10T00:00:00.000
Original Contract Amount
251625.00
Covid Encumbered Amount
251625.00
Covid Spend To Date
190838.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: CT107220211417388 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
CT107220211417388
Mwbe Status
MWBE
Purpose
GoToMyPC - License Renewal
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2021-03-08T00:00:00.000
Original End Date
2021-10-26T00:00:00.000
Start Date
2021-03-08T00:00:00.000
End Date
2021-10-26T00:00:00.000
Registration Date
2021-02-25T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
98628.00
Covid Spend To Date
98628.00
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: CT107220228806793 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
CT107220228806793
Mwbe Status
Non-MWBE
Purpose
Covid-19 PCR Testing and Vaccination services
Vendor Name
EXECUTIVE MEDICAL SERVICES PC
Zip Code
10803
Original Start Date
2022-02-09T00:00:00.000
Original End Date
2023-02-08T23:59:00.000
Start Date
2022-02-09T00:00:00.000
End Date
2023-02-08T23:59:00.000
Registration Date
2022-05-05T00:00:00.000
Original Contract Amount
19000000.00
Covid Encumbered Amount
7175355.00
Covid Spend To Date
4431800.00
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: POD07220202026853 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
POD07220202026853
Mwbe Status
Non-MWBE
Purpose
COVID-19 SHEETING FABRIC
Vendor Name
JAG TEXTILE COMPANY
Zip Code
33312
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-05-13T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-05-13T00:00:00.000
Registration Date
2020-04-09T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
8500.00
Covid Spend To Date
8500.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: POD07220202027648 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
POD07220202027648
Mwbe Status
MWBE
Purpose
COVID -19 SANITIZING SERVICES
Vendor Name
PROCLEAN MAINTENANCE SYSTEMS INC
Zip Code
10454
Original Start Date
2020-04-17T00:00:00.000
Start Date
2020-08-08T00:00:00.000
End Date
2020-09-01T00:00:00.000
Registration Date
2020-04-17T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
1242.41
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: POD07220202028801 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
POD07220202028801
Mwbe Status
MWBE
Purpose
COVID-19 1 GALLON BOTTLES OF HAND SANITIZER
Vendor Name
ALLIANCE SUPPLY INC
Zip Code
11204
Original Start Date
2020-05-06T00:00:00.000
Start Date
2022-08-06T00:00:00.000
Registration Date
2020-05-06T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
9600.00
Covid Spend To Date
9216.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: POD07220212016713 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
POD07220212016713
Mwbe Status
Non-MWBE
Purpose
TEMPERATURE CAMERAS
Vendor Name
ALL PHASE VIDEO SECURITY INC
Zip Code
11717-1265
Original Start Date
2021-01-14T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-14T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-14T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
13810.00
Covid Spend To Date
27620.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: POD07220212019778 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
POD07220212019778
Mwbe Status
MWBE
Purpose
AIR PURIFIERS FOR HMD
Vendor Name
AIRCOOL HVAC CORP
Zip Code
11427-1221
Original Start Date
2021-03-16T00:00:00.000
Original End Date
2021-07-22T00:00:00.000
Start Date
2021-03-16T00:00:00.000
End Date
2021-07-22T00:00:00.000
Registration Date
2021-03-16T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19560.00
Covid Spend To Date
19560.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: POD07220212019912 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
POD07220212019912
Mwbe Status
Non-MWBE
Purpose
SANITATION OF DOC SUITES AS NECESSARY
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
12203-5156
Original Start Date
2021-02-25T00:00:00.000
Original End Date
2021-08-02T00:00:00.000
Start Date
2021-02-25T00:00:00.000
End Date
2021-08-02T00:00:00.000
Registration Date
2021-02-25T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
2687.58
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: POD07220212022381 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
POD07220212022381
Mwbe Status
Non-MWBE
Purpose
COVID CLEANING FOR HMD
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
12203-5156
Original Start Date
2021-03-24T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-24T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-03-25T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF CORRECTION
Awarding Agency: DEPARTMENT OF CORRECTION • Contract Identification Number: POD07220222004396 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CORRECTION
Contract Identification Number
POD07220222004396
Mwbe Status
Non-MWBE
Purpose
COVID CLEANING FOR HMD
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
12203-5156
Original Start Date
2021-08-13T00:00:00.000
Start Date
2022-08-06T00:00:00.000
End Date
2022-09-02T00:00:00.000
Registration Date
2021-08-13T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020171404143 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020171404143
Mwbe Status
Non-MWBE
Purpose
BULK SAMPLING & LABORATORY TESTING
Vendor Name
KAM CONSULTANTS CORP.
Zip Code
11106-1337
Original Start Date
2016-09-30T00:00:00.000
Original End Date
2019-09-30T00:00:00.000
Start Date
2016-10-03T00:00:00.000
End Date
2020-10-01T00:00:00.000
Registration Date
2016-09-23T00:00:00.000
Last Modified Date
2021-04-15T00:00:00.000
Original Contract Amount
350000.00
Covid Encumbered Amount
22228.00
Covid Spend To Date
21031.10
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020171425686 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020171425686
Mwbe Status
Non-MWBE
Purpose
Asbestos Abatement within the City of New York
Vendor Name
D & S RESTORATION, INC
Zip Code
07503-2503
Original Start Date
2017-06-30T00:00:00.000
Original End Date
2020-06-28T00:00:00.000
Start Date
2017-06-30T00:00:00.000
End Date
2021-06-28T00:00:00.000
Registration Date
2017-06-13T00:00:00.000
Last Modified Date
2022-02-04T00:00:00.000
Original Contract Amount
3000000.00
Covid Encumbered Amount
212277.00
Covid Spend To Date
135947.00
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
REQUIREMENTS-CONSTRUCTION
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020181405131 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020181405131
Mwbe Status
Non-MWBE
Purpose
Req. Contract for Environmental and Laboratory Services
Vendor Name
LIRO ENGINEERS INC
Zip Code
11791-5501
Original Start Date
2017-10-01T00:00:00.000
Original End Date
2019-09-30T00:00:00.000
Start Date
2017-10-01T00:00:00.000
End Date
2020-09-29T00:00:00.000
Registration Date
2017-09-27T00:00:00.000
Last Modified Date
2021-06-10T00:00:00.000
Original Contract Amount
2000000.00
Covid Encumbered Amount
89202.30
Covid Spend To Date
3533.47
Award Method
RENEWAL OF CONTRACT
Contract Type
REQUIREMENTS-CONSTRUCTION
Subcontractor S
1) AQUIFER DRILLING & TESTING INC (Non-MWBE, $39,800.00);
10) CON-TEST ANALYTICAL LAB (Non-MWBE, $9,123.25);
11) ASSOCIATED ENVIRONMENTAL SERVI (MWBE, $72,382.25);
12) CASCADE DRILLING, L.P. (Non-MWBE, $18,722.03);
2) DYNAMIC US INC (Non-MWBE, $2,017,493.73);
3) EMSL ANALYTICAL INC (Non-MWBE, $74,480.05);
4) HAMPTON-CLARKE INC (MWBE, $50,492.00);
5) CHEMTECH CONSULTING GROUP INC (MWBE, $126,287.00);
6) NAEVA GEOPHYSICS,INC. (Non-MWBE, $.00);
7) AARCO ENVIRONMENTAL SERVICES CORP (Non-MWBE, $1,580.59);
8) GLASS ARMOR OF NEW YORK, INC. EMPIRE ENVIRONMENTAL SERVICES (Non-MWBE, $496,556.48);
9) AMERICA SCIENCE TEAM N.Y., INC (Non-MWBE, $5,174.00)
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020181406286 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020181406286
Mwbe Status
Non-MWBE
Purpose
Renewal Req. Contract for Environmental & Laboratory Service
Vendor Name
LOUIS BERGER & ASSOC PC
Zip Code
10119
Original Start Date
2017-10-06T00:00:00.000
Original End Date
2019-10-05T00:00:00.000
Start Date
2017-10-06T00:00:00.000
End Date
2020-10-04T00:00:00.000
Registration Date
2017-10-13T00:00:00.000
Last Modified Date
2021-02-02T00:00:00.000
Original Contract Amount
2000000.00
Covid Encumbered Amount
24553.70
Covid Spend To Date
24283.60
Award Method
RENEWAL OF CONTRACT
Contract Type
REQUIREMENTS-CONSTRUCTION
Subcontractor S
1) AQUIFER DRILLING & TESTING INC (Non-MWBE, $143,591.00);
2) PAL ENVIRONMENTAL SAFETY CORP (Non-MWBE, $68,500.00);
3) EMSL ANALYTICAL INC (Non-MWBE, $120,578.85);
4) HAMPTON-CLARKE INC (MWBE, $343,151.00);
5) ASSOCIATED ENVIRONMENTAL SERVI (MWBE, $.00);
6) THE GRANT GARDEN ENGINEERING COLLABORATIVE PLLC (Non-MWBE, $4,421.36);
7) J AND A HEALTH & SAFETY SOLUTIONS CORPORATION (Non-MWBE, $12,415.52)
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020201409798 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020201409798
Mwbe Status
Non-MWBE
Purpose
Req. Contract for Environmental & Laboratory Service
Vendor Name
LIRO ENGINEERS INC
Zip Code
11791-5501
Original Start Date
2019-12-15T00:00:00.000
Original End Date
2022-12-13T00:00:00.000
Start Date
2019-12-15T00:00:00.000
End Date
2023-12-13T00:00:00.000
Registration Date
2019-11-26T00:00:00.000
Last Modified Date
2022-06-13T00:00:00.000
Original Contract Amount
4000000.00
Covid Encumbered Amount
64412.90
Covid Spend To Date
27596.90
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
REQUIREMENTS-SERVICES
Subcontractor S
1) AQUIFER DRILLING & TESTING INC (Non-MWBE, $.00);
10) ASSOCIATED ENVIRONMENTAL SERVI (MWBE, $53,800.00);
11) WATTS ARCHITECTURE & ENGINEERING DPC (MWBE, $.00);
12) CASCADE DRILLING, L.P. (Non-MWBE, $.00);
2) PHILIP HABIB AND ASSOCIATES PEPC (MWBE, $.00);
3) EMSL ANALYTICAL INC (Non-MWBE, $60,515.30);
4) HISTORICAL PERSPECTIVES INC (MWBE, $.00);
5) Matrix New World Engineering Land Surveying and Landscape A (MWBE, $.00);
6) CHEMTECH CONSULTING GROUP INC (MWBE, $106,581.00);
7) N &P, ENGINEERS& LAND SURVEYO NELSON& POPE ENGINEERS & SURVE (Non-MWBE, $.00);
8) AARCO ENVIRONMENTAL SERVICES CORP (Non-MWBE, $1,829.50);
9) AMERICA SCIENCE TEAM N.Y., INC (Non-MWBE, $26,578.80)
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020201422413 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020201422413
Mwbe Status
Non-MWBE
Purpose
COVID-19: Construction Management
Vendor Name
AECOM USA INC
Zip Code
10158-0180
Original Start Date
2020-04-02T00:00:00.000
Original End Date
2021-04-02T00:00:00.000
Start Date
2020-04-02T00:00:00.000
End Date
2022-04-02T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Last Modified Date
2021-06-29T00:00:00.000
Original Contract Amount
2067886.00
Covid Encumbered Amount
2067886.00
Covid Spend To Date
976212.00
Award Method
EMERGENCY
Contract Type
CONSULTANT
Subcontractor S
1) SAFETY AND QUALITY PLUS INC (MWBE, $.00);
2) M to-Pros Development Inc. (MWBE, $.00);
3) Neris LLC (MWBE, $.00)
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020201422414 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020201422414
Mwbe Status
Non-MWBE
Purpose
SLS Hospital Contract
Vendor Name
SLSCO LP
Zip Code
10305-4900
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2021-04-01T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2021-04-01T00:00:00.000
Registration Date
2020-05-05T00:00:00.000
Original Contract Amount
21000000.00
Covid Encumbered Amount
21000000.00
Covid Spend To Date
18000000.00
Award Method
EMERGENCY
Contract Type
CONSTRUCTION
Subcontractor S
1) PAR PLUMBING CO INC (Non-MWBE, $.00);
2) BUSINESS RELOCATION SERVICES INC (MWBE, $.00);
3) DONNELLY MECHANICAL CORP (Non-MWBE, $.00);
4) KINGS SECURITY SERVICES INC (MWBE, $.00);
5) NATIONAL CONSTRUCTION RENTALS INC D NATIONAL RENT A FENCE (Non-MWBE, $.00);
6) ACA Industries Inc (Non-MWBE, $.00);
7) Cabaret Rentals Inc (MWBE, $.00);
8) STERLING SYSTEMS CORP (Non-MWBE, $.00)
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020201422591 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020201422591
Mwbe Status
MWBE
Purpose
COVID RELATED Servers PowerEdge R740XD Part 3000058200764.1
Vendor Name
SHI INTERNATIONAL CORP
Zip Code
8873
Original Start Date
2019-07-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2019-07-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-02T00:00:00.000
Last Modified Date
2020-04-03T00:00:00.000
Original Contract Amount
50593.20
Covid Encumbered Amount
78668.20
Covid Spend To Date
78668.20
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020201423071 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020201423071
Mwbe Status
MWBE
Purpose
COVID RELATED computer accessories
Vendor Name
SHI INTERNATIONAL CORP
Zip Code
8873
Original Start Date
2020-04-08T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-08T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-08T00:00:00.000
Original Contract Amount
26624.80
Covid Encumbered Amount
26624.80
Covid Spend To Date
26624.80
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020201423311 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020201423311
Mwbe Status
MWBE
Purpose
COVID-19 Emergency Purchase
Vendor Name
MAUREEN DATA SYSTEMS, INC.
Zip Code
10018
Original Start Date
2020-04-10T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-10T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Original Contract Amount
64622.00
Covid Encumbered Amount
64622.00
Covid Spend To Date
64622.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
REQUIREMENTS-GOODS
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020201425385 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020201425385
Mwbe Status
Non-MWBE
Purpose
COVID 19 Testing Centers
Vendor Name
NYC SCHOOL CONSTRUCTION AUTHORITY
Zip Code
11101
Original Start Date
2020-05-13T00:00:00.000
Original End Date
2021-05-13T00:00:00.000
Start Date
2020-05-13T00:00:00.000
End Date
2021-05-13T00:00:00.000
Registration Date
2020-05-15T00:00:00.000
Original Contract Amount
100000000.00
Covid Encumbered Amount
100000000.00
Covid Spend To Date
100000000.00
Award Method
EMERGENCY
Contract Type
INTRA-AGENCYFUNDAGREEMENTS
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020201426525 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020201426525
Mwbe Status
MWBE
Purpose
purchase of Headsets
Vendor Name
Computer Telephone Video Integrators (CTVI) Inc.
Zip Code
11210-2931
Original Start Date
2020-05-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-19T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-21T00:00:00.000
Original Contract Amount
26304.00
Covid Encumbered Amount
26304.00
Covid Spend To Date
26304.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
OTHERS
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020210003304 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020210003304
Mwbe Status
MWBE
Purpose
Janitorial Services
Vendor Name
7 OCEAN GROUP INC
Zip Code
11370
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2020-12-31T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-06-24T00:00:00.000
Last Modified Date
2021-05-27T00:00:00.000
Original Contract Amount
56862.00
Covid Encumbered Amount
56862.00
Covid Spend To Date
37324.60
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
WORK/LABOR
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CT185020211414570 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CT185020211414570
Mwbe Status
Non-MWBE
Purpose
COVID 19 Vaccines
Vendor Name
NYC SCHOOL CONSTRUCTION AUTHORITY
Zip Code
11101
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2022-01-19T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2022-01-19T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Last Modified Date
2021-03-10T00:00:00.000
Original Contract Amount
2000000.00
Covid Encumbered Amount
15000000.00
Covid Spend To Date
15000000.00
Award Method
EMERGENCY
Contract Type
INTRA-AGENCYFUNDAGREEMENTS
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CTA185020207209336 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CTA185020207209336
Mwbe Status
Non-MWBE
Purpose
Cons. Svcs for Centers of Excellence-Roosevelt/Elmhurst
Vendor Name
GILBANE BUILDING COMPANY
Zip Code
10005
Original Start Date
2020-06-20T00:00:00.000
Original End Date
2020-09-11T00:00:00.000
Start Date
2020-04-24T00:00:00.000
End Date
2021-04-23T00:00:00.000
Registration Date
2020-05-22T00:00:00.000
Last Modified Date
2021-06-02T00:00:00.000
Original Contract Amount
26000000.00
Covid Encumbered Amount
26000000.00
Covid Spend To Date
25000000.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-CONSTRUCTION
Subcontractor S
1) FOREST ELECTRIC CORP (Non-MWBE, $5,435,100.00);
10) ALLIED RISK MANAGEMENT INC (Non-MWBE, $101,853.45);
11) STRAUSS-CREATIVE FINISHES INC (Non-MWBE, $205,452.53);
12) GROUP PMX LLC (MWBE, $181,150.25);
13) RE:SOURCE NEW JERSEY, INC (Non-MWBE, $477,913.04);
14) Current Fire Protection, Inc. (Non-MWBE, $460,898.13);
15) Crystal Steel Fabricators, Inc. (MWBE, $201,694.39);
16) Menotti Enterprise LLC (MWBE, $64,269.25);
17) ON TOP RENOVATION INC (MWBE, $305,979.44);
18) ACCU-SCAN GPR CORPORATION (MWBE, $36,000.00);
19) Graboyes, LLC (Non-MWBE, $91,682.40);
2) DEL TURCO BROTHERS INC (Non-MWBE, $103,802.27);
20) APS GROUP MANAGEMENT INC (Non-MWBE, $9,240.00);
3) CROWN SIGN SYSTEMS INC (MWBE, $67,385.63);
4) NICHOLSON & GALLOWAY INC (Non-MWBE, $388,672.51);
5) R&J CONSTRUCTION CORP (MWBE, $2,318,703.66);
6) MAC FELDER INC (MWBE, $3,353,605.16);
7) PMY CONSTRUCTION CORP. (MWBE, $25,031.21);
8) TRYSTATE MECHANICAL INC (Non-MWBE, $5,909,260.00);
9) ELLI NY DESIGN CORP. (MWBE, $1,163,955.04)
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CTA185020207209337 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CTA185020207209337
Mwbe Status
Non-MWBE
Purpose
Cons. Svcs for Centers of Excellence -Tremont
Vendor Name
GILBANE BUILDING COMPANY
Zip Code
10005
Original Start Date
2020-06-20T00:00:00.000
Original End Date
2020-09-11T00:00:00.000
Start Date
2020-04-24T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-05-22T00:00:00.000
Last Modified Date
2022-07-19T00:00:00.000
Original Contract Amount
28000000.00
Covid Encumbered Amount
25000000.00
Covid Spend To Date
24000000.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-CONSTRUCTION
Subcontractor S
1) THE PACE COMPANIES NEW YORK LLC (Non-MWBE, $3,715,736.46);
10) Infinity Contracting Services, Corp (MWBE, $7,272,339.16);
11) CORD CONTRACTING CO. INC (Non-MWBE, $1,007,042.64);
12) BARRETT INC (Non-MWBE, $108,687.65);
13) ALLIED RISK MANAGEMENT INC (Non-MWBE, $87,014.25);
14) Island Diversified, Inc. (Non-MWBE, $19,980.12);
15) CITY SCAN CORP (Non-MWBE, $13,079.25);
16) GROUP PMX LLC (MWBE, $152,621.00);
17) L&L Stone & Tile LLC (Non-MWBE, $333,143.11);
18) Crystal Steel Fabricators, Inc. (MWBE, $147,105.07);
19) APS GROUP MANAGEMENT INC (Non-MWBE, $14,000.00);
2) CASTLE SANITATION CORP (Non-MWBE, $.00);
3) E-J ELECTRIC INSTALLATION COMPANY (Non-MWBE, $4,912,327.78);
4) CROWN SIGN SYSTEMS INC (MWBE, $91,509.53);
5) RAD & DAPRILE (Non-MWBE, $17,132.15);
6) CLASSICO BUILDING MAINENANCE INC (MWBE, $1,200,457.58);
7) COMMODORE CONSTRUCTION CORP (MWBE, $34,038.02);
8) CHAMPION METAL & GLASS INC (Non-MWBE, $253,497.27);
9) ASHNU INTERNATIONAL INC (MWBE, $5,899,614.88)
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CTA185020207209338 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CTA185020207209338
Mwbe Status
Non-MWBE
Purpose
Cons Services for Centers of Excellence-Bushwick
Vendor Name
GILBANE BUILDING COMPANY
Zip Code
10005
Original Start Date
2020-06-20T00:00:00.000
Original End Date
2020-09-11T00:00:00.000
Start Date
2020-04-24T00:00:00.000
End Date
2021-05-31T00:00:00.000
Registration Date
2020-05-22T00:00:00.000
Last Modified Date
2022-01-10T00:00:00.000
Original Contract Amount
65000000.00
Covid Encumbered Amount
65000000.00
Covid Spend To Date
63000000.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-CONSTRUCTION
Subcontractor S
1) CERAMI & ASSOCIATES INC. (MWBE, $12,000.00);
10) JOBIN ORGANIZATION INC THE (Non-MWBE, $1,204,795.10);
11) ALLIED RISK MANAGEMENT INC (Non-MWBE, $143,985.23);
12) SAFWAY ATLANTIC LLC (Non-MWBE, $124,136.58);
13) MCCUTCHEON ASSOCIATES PA (Non-MWBE, $12,570.00);
14) TITAN INDUSTRIAL SERVICES CORP. (Non-MWBE, $1,186,408.28);
15) Fromkin Brothers, Inc. (Non-MWBE, $1,241,452.45);
16) Menotti Enterprise LLC (MWBE, $126,424.75);
17) Neris LLC (MWBE, $103,605.30);
18) ACCU-SCAN GPR CORPORATION (MWBE, $4,572.75);
19) APS GROUP MANAGEMENT INC (Non-MWBE, $56,910.00);
2) PAL ENVIRONMENTAL SAFETY CORP (Non-MWBE, $141,560.10);
3) UNITY ELECTRIC CO INC (Non-MWBE, $13,804,309.55);
4) EUROTECH CONSTRUCTION CORPORAT (MWBE, $2,406,076.68);
5) VERTICAL SYSTEMS ANALYSIS INC (Non-MWBE, $1,500.00);
6) CARDOZA PLUMBING CORP (MWBE, $5,167,144.25);
7) COMMODORE CONSTRUCTION CORP (MWBE, $408,830.36);
8) TRANSCONTINENTAL CONTRACTING INC (Non-MWBE, $793,508.62);
9) SIRINA FIRE PROTECTION CORP (Non-MWBE, $1,369,886.47)
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CTA185020207209346 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CTA185020207209346
Mwbe Status
Non-MWBE
Purpose
Comm. Serv. for Cntrs of Excellence-Roosevert/Elmhurst
Vendor Name
HORIZON ENGINEERING ASSOCIATES LLP
Zip Code
10004
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2021-09-09T00:00:00.000
Start Date
2020-05-12T00:00:00.000
End Date
2021-10-21T00:00:00.000
Registration Date
2020-06-03T00:00:00.000
Last Modified Date
2021-11-12T00:00:00.000
Original Contract Amount
417000.00
Covid Encumbered Amount
382544.00
Covid Spend To Date
361714.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CTA185020207209347 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CTA185020207209347
Mwbe Status
Non-MWBE
Purpose
Comm. Services-Centers of Excellence- Tremont
Vendor Name
HORIZON ENGINEERING ASSOCIATES LLP
Zip Code
10004
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2021-09-09T00:00:00.000
Start Date
2020-05-12T00:00:00.000
End Date
2021-10-12T00:00:00.000
Registration Date
2020-06-03T00:00:00.000
Last Modified Date
2022-08-03T00:00:00.000
Original Contract Amount
417000.00
Covid Encumbered Amount
367168.00
Covid Spend To Date
376064.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CTA185020207209348 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CTA185020207209348
Mwbe Status
Non-MWBE
Purpose
Comm. Serv.-Centers of Excellence -Bushwick
Vendor Name
HORIZON ENGINEERING ASSOCIATES LLP
Zip Code
10004
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2021-11-01T00:00:00.000
Start Date
2020-05-12T00:00:00.000
End Date
2021-10-12T00:00:00.000
Registration Date
2020-06-03T00:00:00.000
Last Modified Date
2021-11-12T00:00:00.000
Original Contract Amount
686243.00
Covid Encumbered Amount
660667.00
Covid Spend To Date
620369.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CTA185020207209361 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CTA185020207209361
Mwbe Status
Non-MWBE
Purpose
Special Inspection at Center of Excellence -Roosevelt/Elmhur
Vendor Name
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS
Zip Code
11101
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-08-28T00:00:00.000
Start Date
2020-05-08T00:00:00.000
End Date
2021-03-01T00:00:00.000
Registration Date
2020-06-15T00:00:00.000
Last Modified Date
2021-04-09T00:00:00.000
Original Contract Amount
155412.00
Covid Encumbered Amount
68040.70
Covid Spend To Date
68040.70
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CTA185020207209406 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CTA185020207209406
Mwbe Status
Non-MWBE
Purpose
Special Inspection at Center of Excellence-Tremont
Vendor Name
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS
Zip Code
11101
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-08-28T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2020-08-28T00:00:00.000
Registration Date
2020-06-15T00:00:00.000
Last Modified Date
2022-07-12T00:00:00.000
Original Contract Amount
155412.00
Covid Encumbered Amount
69118.70
Covid Spend To Date
69118.70
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF DESIGN AND CONSTRUCTION
Awarding Agency: DEPARTMENT OF DESIGN AND CONSTRUCTION • Contract Identification Number: CTA185020207209407 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF DESIGN AND CONSTRUCTION
Contract Identification Number
CTA185020207209407
Mwbe Status
Non-MWBE
Purpose
Special Inspections at Center of Excellence-Bushwick
Vendor Name
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS
Zip Code
11101
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-08-28T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2021-04-25T00:00:00.000
Registration Date
2020-06-15T00:00:00.000
Last Modified Date
2021-02-18T00:00:00.000
Original Contract Amount
155412.00
Covid Encumbered Amount
439250.00
Covid Spend To Date
229237.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
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