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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 EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199978527 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199978527
Mwbe Status
Non-MWBE
Purpose
Distribution of fresh milk and dairy products
Vendor Name
CREAM O LAND DAIRIES LLC
Zip Code
8518
Original Start Date
2018-07-01T00:00:00.000
Original End Date
2023-06-30T00:00:00.000
Start Date
2018-07-01T00:00:00.000
End Date
2023-06-30T00:00:00.000
Registration Date
2019-01-11T00:00:00.000
Original Contract Amount
64000000.00
Covid Encumbered Amount
1276044.00
Covid Spend To Date
1267996.00
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199978528 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199978528
Mwbe Status
MWBE
Purpose
Distribution of fresh milk and dairy products
Vendor Name
BARTLETT DAIRY INC
Zip Code
11432
Original Start Date
2018-07-01T00:00:00.000
Original End Date
2023-06-30T00:00:00.000
Start Date
2018-07-01T00:00:00.000
End Date
2023-06-30T00:00:00.000
Registration Date
2019-01-11T00:00:00.000
Original Contract Amount
48000000.00
Covid Encumbered Amount
907359.00
Covid Spend To Date
901558.00
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199978529 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199978529
Mwbe Status
Non-MWBE
Purpose
Distribution of fresh milk and dairy products
Vendor Name
THE MARAMONT CORPORATION
Zip Code
60674-8675
Original Start Date
2018-07-01T00:00:00.000
Original End Date
2023-06-30T00:00:00.000
Start Date
2018-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2019-01-11T00:00:00.000
Last Modified Date
2022-09-15T00:00:00.000
Original Contract Amount
19000000.00
Covid Encumbered Amount
392483.00
Covid Spend To Date
391087.00
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199978661 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199978661
Mwbe Status
Non-MWBE
Purpose
Related Services for special needs students
Vendor Name
COMPREHENSIVE RESOURCES INC
Zip Code
11229
Original Start Date
2018-09-01T00:00:00.000
Original End Date
2021-08-31T00:00:00.000
Start Date
2018-09-01T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2019-03-20T00:00:00.000
Original Contract Amount
21000000.00
Covid Encumbered Amount
1006185.00
Covid Spend To Date
1006185.00
Funding Type
N/A
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199978841 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199978841
Mwbe Status
Non-MWBE
Purpose
On-site nursing staff services
Vendor Name
UNITED STAFFING SOLUTIONS INC.
Zip Code
10018
Original Start Date
2018-09-01T00:00:00.000
Original End Date
2021-08-31T00:00:00.000
Start Date
2018-09-01T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2019-03-07T00:00:00.000
Last Modified Date
2020-10-01T00:00:00.000
Original Contract Amount
600000.00
Covid Encumbered Amount
544568.00
Covid Spend To Date
544568.00
Funding Type
N/A
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199979126 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199979126
Mwbe Status
Non-MWBE
Purpose
Emergency Amendment - COVID-19: Rel Svcs for Spec Ed
Vendor Name
RCM TECHNOLOGIES USA INC
Zip Code
10018
Original Start Date
2018-09-01T00:00:00.000
Original End Date
2021-08-31T00:00:00.000
Start Date
2018-09-01T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2019-03-12T00:00:00.000
Last Modified Date
2021-01-12T00:00:00.000
Original Contract Amount
21000000.00
Covid Encumbered Amount
644873.00
Covid Spend To Date
644873.00
Funding Type
N/A
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199979441 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199979441
Mwbe Status
Non-MWBE
Purpose
Fitness Equipment
Vendor Name
FITNESS LIFESTYLES INC
Zip Code
7712
Original Start Date
2019-04-01T00:00:00.000
Original End Date
2024-03-31T00:00:00.000
Start Date
2019-04-01T00:00:00.000
End Date
2024-03-31T00:00:00.000
Registration Date
2019-03-12T00:00:00.000
Original Contract Amount
2412496.00
Covid Encumbered Amount
155.20
Covid Spend To Date
155.20
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199979486 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199979486
Mwbe Status
MWBE
Purpose
Pick up and delivery of meals
Vendor Name
DELUXE DELIVERY SYSTEMS INC
Zip Code
10036
Original Start Date
2019-04-01T00:00:00.000
Original End Date
2024-03-31T00:00:00.000
Start Date
2019-04-01T00:00:00.000
End Date
2024-03-31T00:00:00.000
Registration Date
2019-06-28T00:00:00.000
Original Contract Amount
6107305.00
Covid Encumbered Amount
158152.00
Covid Spend To Date
154989.00
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199979517 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199979517
Mwbe Status
MWBE
Purpose
Pick Up and Delivery of Meals
Vendor Name
KIDD SOLUTIONS INC
Zip Code
11418
Original Start Date
2019-04-01T00:00:00.000
Original End Date
2024-03-31T00:00:00.000
Start Date
2019-04-01T00:00:00.000
End Date
2024-03-31T00:00:00.000
Registration Date
2019-03-27T00:00:00.000
Original Contract Amount
3290845.00
Covid Encumbered Amount
68936.70
Covid Spend To Date
67558.00
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199979562 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199979562
Mwbe Status
Non-MWBE
Purpose
Pick up and Delivery of Meals
Vendor Name
WDS LOGISTICS LLC
Zip Code
7052
Original Start Date
2019-04-01T00:00:00.000
Original End Date
2024-03-31T00:00:00.000
Start Date
2019-04-01T00:00:00.000
End Date
2024-03-31T00:00:00.000
Registration Date
2019-03-19T00:00:00.000
Original Contract Amount
1931550.00
Covid Encumbered Amount
40513.30
Covid Spend To Date
39703.00
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199979667 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199979667
Mwbe Status
Non-MWBE
Purpose
Apple Products
Vendor Name
APPLE INC
Zip Code
95014
Original Start Date
2019-03-03T00:00:00.000
Original End Date
2021-03-02T00:00:00.000
Start Date
2019-03-03T00:00:00.000
End Date
2023-03-02T00:00:00.000
Registration Date
2019-05-16T00:00:00.000
Last Modified Date
2022-03-08T00:00:00.000
Original Contract Amount
70000000.00
Covid Encumbered Amount
36000000.00
Covid Spend To Date
36000000.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020199979772 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020199979772
Mwbe Status
Non-MWBE
Purpose
Classroom Furniture- Aggregate Classes 6
Vendor Name
COMMUNITY PRODUCTS LLC
Zip Code
12487
Original Start Date
2019-04-01T00:00:00.000
Original End Date
2024-03-31T00:00:00.000
Start Date
2019-04-01T00:00:00.000
End Date
2024-03-31T00:00:00.000
Registration Date
2019-04-10T00:00:00.000
Original Contract Amount
2390247.00
Covid Encumbered Amount
45363.00
Covid Spend To Date
45363.00
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209070001 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209070001
Mwbe Status
Non-MWBE
Purpose
Leasing of Multifunction Devices
Vendor Name
T & G INDUSTRIES INC
Zip Code
11231
Original Start Date
2019-07-01T00:00:00.000
Original End Date
2020-03-31T00:00:00.000
Start Date
2019-07-01T00:00:00.000
End Date
2023-03-31T00:00:00.000
Registration Date
2019-10-23T00:00:00.000
Last Modified Date
2022-07-27T00:00:00.000
Original Contract Amount
10000000.00
Covid Encumbered Amount
17236.00
Covid Spend To Date
17236.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209070031 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209070031
Mwbe Status
Non-MWBE
Purpose
Trade book materials
Vendor Name
GL GROUP INC
Zip Code
63110-1432
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
2019-09-09T00:00:00.000
Original Contract Amount
6103218.00
Covid Encumbered Amount
603.41
Covid Spend To Date
603.41
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209070061 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209070061
Mwbe Status
Non-MWBE
Purpose
Trade book materials
Vendor Name
GL GROUP INC
Zip Code
63110-1432
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
2019-09-09T00:00:00.000
Original Contract Amount
14000000.00
Covid Encumbered Amount
1396.79
Covid Spend To Date
1396.79
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209070091 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209070091
Mwbe Status
Non-MWBE
Purpose
Provide trade book materials class C
Vendor Name
STEPS TO LITERACY LLC
Zip Code
8807
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
2019-06-28T00:00:00.000
Original Contract Amount
1329399.00
Covid Encumbered Amount
268.35
Covid Spend To Date
268.35
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209070122 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209070122
Mwbe Status
Non-MWBE
Purpose
Data and Telecommunication Services
Vendor Name
VERIZON BUSINESS NETWORK SERVICES INC
Zip Code
12212-5124
Original Start Date
2019-07-01T00:00:00.000
Original End Date
2024-06-30T00:00:00.000
Start Date
2019-07-01T00:00:00.000
End Date
2024-06-30T00:00:00.000
Registration Date
2019-10-24T00:00:00.000
Original Contract Amount
13000000.00
Covid Encumbered Amount
176917.00
Covid Spend To Date
176917.00
Funding Type
N/A
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209070152 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209070152
Mwbe Status
Non-MWBE
Purpose
Tradebook bid Class A
Vendor Name
LECTORUM PUBLICATIONS INC
Zip Code
7071
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
2019-07-15T00:00:00.000
Original Contract Amount
2156575.00
Covid Encumbered Amount
127.71
Covid Spend To Date
127.71
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209070153 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209070153
Mwbe Status
Non-MWBE
Purpose
Classroom furniture - Childcraft Education Corp., Co - AC 2
Vendor Name
SCHOOL SPECIALTY INC
Zip Code
60693
Original Start Date
2019-07-01T00:00:00.000
Original End Date
2024-06-30T00:00:00.000
Start Date
2019-07-01T00:00:00.000
End Date
2020-09-14T00:00:00.000
Registration Date
2019-07-15T00:00:00.000
Last Modified Date
2021-11-09T00:00:00.000
Original Contract Amount
2741765.00
Covid Encumbered Amount
2048.69
Covid Spend To Date
2048.69
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209070226 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209070226
Mwbe Status
Non-MWBE
Purpose
Professional Development Services for Arts Education
Vendor Name
MAGIC BOX PRODUCTIONS INC
Zip Code
10570
Original Start Date
2019-05-01T00:00:00.000
Original End Date
2024-04-30T00:00:00.000
Start Date
2019-05-01T00:00:00.000
End Date
2024-04-30T00:00:00.000
Registration Date
2019-07-12T00:00:00.000
Original Contract Amount
975000.00
Covid Encumbered Amount
25000.00
Covid Spend To Date
25000.00
Funding Type
N/A
Award Method
RFP FROM A PQVL
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209070242 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209070242
Mwbe Status
Non-MWBE
Purpose
Provide trade book materials class C
Vendor Name
LECTORUM PUBLICATIONS INC
Zip Code
7071
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
2019-07-16T00:00:00.000
Original Contract Amount
112510.00
Covid Encumbered Amount
337.67
Covid Spend To Date
337.67
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209078246 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209078246
Mwbe Status
Non-MWBE
Purpose
COPY PAPER
Vendor Name
WB MASON CO INC
Zip Code
02298-1101
Original Start Date
2020-02-01T00:00:00.000
Original End Date
2020-08-31T00:00:00.000
Start Date
2020-02-01T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2020-02-07T00:00:00.000
Last Modified Date
2021-03-10T00:00:00.000
Original Contract Amount
1117858.00
Covid Encumbered Amount
557.27
Covid Spend To Date
557.27
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209078350 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209078350
Mwbe Status
Non-MWBE
Purpose
Written Translation Services
Vendor Name
LINGUALINX LANGUAGE SOLUTIONS INC
Zip Code
12180-2296
Original Start Date
2019-07-01T00:00:00.000
Original End Date
2024-06-30T00:00:00.000
Start Date
2019-07-01T00:00:00.000
End Date
2024-06-30T00:00:00.000
Registration Date
2019-12-06T00:00:00.000
Original Contract Amount
5625500.00
Covid Encumbered Amount
643691.00
Covid Spend To Date
643691.00
Funding Type
N/A
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209078472 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209078472
Mwbe Status
Non-MWBE
Purpose
Media Buying and Advertising Services
Vendor Name
JCDECAUX STREET FURNITURE NEW YORK LLC
Zip Code
10087-5436
Original Start Date
2019-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2019-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-05-27T00:00:00.000
Original Contract Amount
2126250.00
Covid Encumbered Amount
400000.00
Covid Spend To Date
400000.00
Funding Type
N/A
Award Method
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209078531 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209078531
Mwbe Status
Non-MWBE
Purpose
Disposable food service products and non disposable items
Vendor Name
SDI INC
Zip Code
19007
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2025-03-31T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2025-03-31T00:00:00.000
Registration Date
2020-03-25T00:00:00.000
Original Contract Amount
54000000.00
Covid Encumbered Amount
115744.00
Covid Spend To Date
115744.00
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209078650 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209078650
Mwbe Status
Non-MWBE
Purpose
To provide augmentative and adaptive equipment for students
Vendor Name
ABLENET, INC.
Zip Code
55113
Original Start Date
2019-10-01T00:00:00.000
Original End Date
2020-06-26T00:00:00.000
Start Date
2019-10-01T00:00:00.000
End Date
2022-06-26T00:00:00.000
Registration Date
2019-10-25T00:00:00.000
Last Modified Date
2021-12-30T00:00:00.000
Original Contract Amount
117004.00
Covid Encumbered Amount
501115.00
Covid Spend To Date
501115.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209078680 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209078680
Mwbe Status
Non-MWBE
Purpose
Microsoft Software
Vendor Name
DELL MARKETING LP
Zip Code
78682
Original Start Date
2019-07-01T00:00:00.000
Original End Date
2023-06-30T00:00:00.000
Start Date
2019-07-01T00:00:00.000
End Date
2023-06-30T00:00:00.000
Registration Date
2020-02-06T00:00:00.000
Original Contract Amount
38000000.00
Covid Encumbered Amount
4536.52
Covid Spend To Date
4536.52
Funding Type
N/A
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209078830 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209078830
Mwbe Status
Non-MWBE
Purpose
Cleaning Supplies
Vendor Name
APPCO PAPER & PLASTICS CORP.
Zip Code
11558
Original Start Date
2019-10-01T00:00:00.000
Original End Date
2024-09-30T00:00:00.000
Start Date
2019-10-01T00:00:00.000
End Date
2024-09-30T00:00:00.000
Registration Date
2019-10-21T00:00:00.000
Original Contract Amount
4754205.00
Covid Encumbered Amount
61669.90
Covid Spend To Date
60443.90
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209078905 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209078905
Mwbe Status
Non-MWBE
Purpose
Food Services Distribution
Vendor Name
METROPOLITAN FOODS INC
Zip Code
7014
Original Start Date
2019-11-01T00:00:00.000
Original End Date
2020-10-31T00:00:00.000
Start Date
2019-11-01T00:00:00.000
End Date
2020-10-31T00:00:00.000
Registration Date
2020-02-03T00:00:00.000
Original Contract Amount
27000000.00
Covid Encumbered Amount
8230412.00
Covid Spend To Date
8077176.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209078906 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209078906
Mwbe Status
Non-MWBE
Purpose
Food Distribution Services
Vendor Name
TERI NICHOLS INSTITUTIONAL FOOD MERCHANT LLC.
Zip Code
11236
Original Start Date
2019-11-01T00:00:00.000
Original End Date
2020-10-31T00:00:00.000
Start Date
2019-11-01T00:00:00.000
End Date
2020-10-31T00:00:00.000
Registration Date
2020-01-28T00:00:00.000
Original Contract Amount
39000000.00
Covid Encumbered Amount
7011585.00
Covid Spend To Date
6891801.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209078908 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209078908
Mwbe Status
Non-MWBE
Purpose
Food Services Distribution
Vendor Name
METROPOLITAN FOODS INC
Zip Code
7014
Original Start Date
2019-11-01T00:00:00.000
Original End Date
2020-10-31T00:00:00.000
Start Date
2019-11-01T00:00:00.000
End Date
2020-10-31T00:00:00.000
Registration Date
2020-02-03T00:00:00.000
Original Contract Amount
19000000.00
Covid Encumbered Amount
3188057.00
Covid Spend To Date
3129090.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209079010 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209079010
Mwbe Status
Non-MWBE
Purpose
Food Services Distribution
Vendor Name
TERI NICHOLS INSTITUTIONAL FOOD MERCHANT LLC.
Zip Code
11236
Original Start Date
2019-11-01T00:00:00.000
Original End Date
2020-10-31T00:00:00.000
Start Date
2019-11-01T00:00:00.000
End Date
2020-10-31T00:00:00.000
Registration Date
2020-01-28T00:00:00.000
Original Contract Amount
6257994.00
Covid Encumbered Amount
763583.00
Covid Spend To Date
749984.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209079280 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209079280
Mwbe Status
Non-MWBE
Purpose
Office Furniture - Aggregate Class 1
Vendor Name
CHASE OFFICE SUPPLIES LTD.
Zip Code
11205
Original Start Date
2019-11-01T00:00:00.000
Original End Date
2024-10-31T00:00:00.000
Start Date
2019-11-01T00:00:00.000
End Date
2024-10-31T00:00:00.000
Registration Date
2019-12-16T00:00:00.000
Original Contract Amount
27000000.00
Covid Encumbered Amount
1038672.00
Covid Spend To Date
1038672.00
Funding Type
N/A
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020209079295 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020209079295
Mwbe Status
Non-MWBE
Purpose
Food Services Distribution
Vendor Name
THE MARAMONT CORPORATION
Zip Code
60674-8675
Original Start Date
2019-11-01T00:00:00.000
Original End Date
2020-10-31T00:00:00.000
Start Date
2019-11-01T00:00:00.000
End Date
2020-10-31T00:00:00.000
Registration Date
2020-02-13T00:00:00.000
Original Contract Amount
16000000.00
Covid Encumbered Amount
3641447.00
Covid Spend To Date
3571721.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020219175605 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020219175605
Mwbe Status
Non-MWBE
Purpose
Temporary office personnel
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
12203-5156
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2023-06-30T00:00:00.000
Registration Date
2020-08-05T00:00:00.000
Last Modified Date
2022-09-20T00:00:00.000
Original Contract Amount
1527466.00
Covid Encumbered Amount
596018.00
Covid Spend To Date
596018.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020219175620 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020219175620
Mwbe Status
Non-MWBE
Purpose
Procurement Card Program
Vendor Name
CITIBANK, N.A.
Zip Code
57117-6125
Original Start Date
2018-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2018-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-12-14T00:00:00.000
Original Contract Amount
15000000.00
Covid Encumbered Amount
3057.62
Covid Spend To Date
3057.62
Funding Type
N/A
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020219176146 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020219176146
Mwbe Status
Non-MWBE
Purpose
Provide Math and ELA related education services remotely due
Vendor Name
SOUTHERN CROSS CONSULTING CORPORATION
Zip Code
10036
Original Start Date
2020-04-16T00:00:00.000
Original End Date
2020-06-26T00:00:00.000
Start Date
2020-04-16T00:00:00.000
End Date
2020-06-26T00:00:00.000
Registration Date
2020-09-29T00:00:00.000
Original Contract Amount
316308.00
Covid Encumbered Amount
293014.00
Covid Spend To Date
293014.00
Funding Type
N/A
Award Method
EMERGENCY
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020219177840 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020219177840
Mwbe Status
Non-MWBE
Purpose
To provide the digital content of the Framework for Teaching
Vendor Name
FRONTLINE TECHNOLOGIES GROUP LLC
Zip Code
19355
Original Start Date
2020-12-01T00:00:00.000
Original End Date
2027-11-30T00:00:00.000
Start Date
2020-12-01T00:00:00.000
End Date
2027-11-30T00:00:00.000
Registration Date
2021-05-04T00:00:00.000
Original Contract Amount
560000.00
Covid Encumbered Amount
73876.00
Covid Spend To Date
73876.00
Funding Type
N/A
Award Method
DEPT OF ED LISTING APPLICATION
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020229275375 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020229275375
Mwbe Status
Non-MWBE
Purpose
COVID-19 Emergency-DIIT IT Help Desk Services
Vendor Name
NAGARRO INC
Zip Code
95110
Original Start Date
2020-11-10T00:00:00.000
Original End Date
2021-07-09T00:00:00.000
Start Date
2020-11-10T00:00:00.000
End Date
2021-07-09T00:00:00.000
Registration Date
2021-09-02T00:00:00.000
Original Contract Amount
5351038.00
Covid Encumbered Amount
300929.00
Covid Spend To Date
300929.00
Funding Type
N/A
Award Method
EMERGENCY
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: MA104020229277490 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
MA104020229277490
Mwbe Status
Non-MWBE
Purpose
Medical Supplies and Equipment
Vendor Name
SAVOY MEDICAL PRODUCTS LLC
Zip Code
11749
Original Start Date
2021-12-27T00:00:00.000
Original End Date
2022-06-26T00:00:00.000
Start Date
2021-12-27T00:00:00.000
End Date
2023-06-26T00:00:00.000
Registration Date
2022-01-07T00:00:00.000
Last Modified Date
2022-09-30T00:00:00.000
Original Contract Amount
835551.00
Covid Encumbered Amount
2592000.00
Covid Spend To Date
2592000.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DEPT OF ED-REQUIREMENT CONTRACT
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203072056 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203072056
Mwbe Status
Non-MWBE
Purpose
FP2O0072056
Vendor Name
PSYCHOLOGICAL ASSESSMENT RESOURCES
Zip Code
33549
Original Start Date
2020-03-20T16:17:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-08-03T22:42:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-03-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
8542.00
Covid Spend To Date
8542.50
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203072060 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203072060
Mwbe Status
Non-MWBE
Purpose
FP21I072060
Vendor Name
NCS PEARSON INC
Zip Code
55437-1099
Original Start Date
2020-03-20T16:19:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2021-05-04T22:38:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-03-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203073671 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203073671
Mwbe Status
Non-MWBE
Purpose
FP210009204
Vendor Name
LAKESHORE EQUIPMENT COMPANY
Zip Code
90895
Original Start Date
2020-04-16T11:36:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2021-01-11T13:30:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-04-16T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
332.86
Covid Spend To Date
332.86
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203073704 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203073704
Mwbe Status
Non-MWBE
Purpose
FP2O0073704
Vendor Name
CAROLINA BIOLOGICL SUPPLY
Zip Code
28260-0232
Original Start Date
2020-04-20T14:29:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-08-03T22:43:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-04-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203074888 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203074888
Mwbe Status
Non-MWBE
Purpose
WO200074888
Vendor Name
CDW GOVERNMENT LLC
Zip Code
60675-1515
Original Start Date
2020-04-28T17:42:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-28T17:42:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1014.12
Covid Spend To Date
1014.12
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203074892 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203074892
Mwbe Status
Non-MWBE
Purpose
FP2O0074892
Vendor Name
NEW WAYS TO WORK INC
Zip Code
95472
Original Start Date
2020-04-28T09:37:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-08-03T22:43:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203074908 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203074908
Mwbe Status
Non-MWBE
Purpose
WO200074908
Vendor Name
NYC ACADEMY FOUNDATION
Zip Code
10018
Original Start Date
2020-04-28T09:40:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-28T09:40:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
4666.00
Covid Spend To Date
4666.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203074944 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203074944
Mwbe Status
Non-MWBE
Purpose
WO200074944
Vendor Name
INTRADO INTERACTIVE SERVICES CORPORATION
Zip Code
68154
Original Start Date
2020-04-28T12:58:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-28T12:58:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1300.00
Covid Spend To Date
1300.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203074974 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203074974
Mwbe Status
Non-MWBE
Purpose
WO200074974
Vendor Name
TORSH INC
Zip Code
70113
Original Start Date
2020-04-28T15:38:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-28T15:38:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1537.50
Covid Spend To Date
1537.50
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203075061 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203075061
Mwbe Status
Non-MWBE
Purpose
FP210014659
Vendor Name
CDW GOVERNMENT LLC
Zip Code
60675-1515
Original Start Date
2020-04-30T16:02:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2021-03-23T09:49:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-04-30T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
325.04
Covid Spend To Date
325.04
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
NYC Data AI • Public-data exploration interface