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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: POC04020203075096 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203075096
Mwbe Status
Non-MWBE
Purpose
WO200075096
Vendor Name
R CASSIDY SEMINARS
Zip Code
95402
Original Start Date
2020-05-01T12:06:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-01T12:06:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-01T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2400.00
Covid Spend To Date
2400.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203075111 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203075111
Mwbe Status
Non-MWBE
Purpose
WO200075111
Vendor Name
ARCH OF SELF LLC
Zip Code
10027
Original Start Date
2020-05-01T17:30:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-01T17:30:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-01T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
10000.00
Covid Spend To Date
10000.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203075567 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203075567
Mwbe Status
Non-MWBE
Purpose
WO200075567
Vendor Name
NCS PEARSON INC
Zip Code
55437-1099
Original Start Date
2020-05-29T16:27:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-29T16:27:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
6000.00
Covid Spend To Date
6000.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203075580 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203075580
Mwbe Status
Non-MWBE
Purpose
WO200075580
Vendor Name
HYPHAEX LLC
Zip Code
11106
Original Start Date
2020-05-29T11:05:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-29T11:05:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
7855.00
Covid Spend To Date
7855.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203075681 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203075681
Mwbe Status
Non-MWBE
Purpose
FP215000071
Vendor Name
STAPLES CONTRACT & COMMERCIAL LLC
Zip Code
02241-5256
Original Start Date
2020-05-18T19:19:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-07-28T12:37:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-05-18T00:00:00.000
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: POC04020203076065 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203076065
Mwbe Status
Non-MWBE
Purpose
WO200076065
Vendor Name
CDW GOVERNMENT LLC
Zip Code
60675-1515
Original Start Date
2020-05-29T18:24:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-29T18:24:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
305.25
Covid Spend To Date
305.25
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020203076659 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020203076659
Mwbe Status
Non-MWBE
Purpose
FP21Q076659
Vendor Name
STAPLES CONTRACT & COMMERCIAL LLC
Zip Code
02241-5256
Original Start Date
2020-06-03T11:59:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2021-07-14T16:39:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2020-06-03T00:00:00.000
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: POC04020213002652 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020213002652
Mwbe Status
Non-MWBE
Purpose
WO210002652
Vendor Name
LEIDOS DIGITAL SOLUTIONS INC
Zip Code
22182-5255
Original Start Date
2020-09-02T16:20:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-09-02T16:20:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-02T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
950.40
Covid Spend To Date
950.40
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020213007196 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020213007196
Mwbe Status
MWBE
Purpose
FP210033643
Vendor Name
KIDD SOLUTIONS INC
Zip Code
11418
Original Start Date
2020-09-22T14:36:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-08-05T10:09:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2020-09-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2076.10
Covid Spend To Date
2076.10
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020213010416 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020213010416
Mwbe Status
Non-MWBE
Purpose
WO210010416
Vendor Name
Politico LLC
Zip Code
02241-9342
Original Start Date
2020-10-20T11:01:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-20T11:01:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-10-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
9594.00
Covid Spend To Date
9594.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020213012699 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020213012699
Mwbe Status
Non-MWBE
Purpose
WO210012699
Vendor Name
ZOHO CORPORATION
Zip Code
94588-7100
Original Start Date
2020-10-20T10:07:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-20T10:07:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-10-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
4680.00
Covid Spend To Date
4680.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020213013360 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020213013360
Mwbe Status
Non-MWBE
Purpose
FP2213360BR
Vendor Name
ALCHEMER LLC
Zip Code
80027
Original Start Date
2020-10-22T12:59:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2022-04-01T18:05:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2020-10-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1200.00
Covid Spend To Date
1200.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020213060545 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020213060545
Mwbe Status
Non-MWBE
Purpose
FP210033694
Vendor Name
DELL MARKETING LP
Zip Code
78682
Original Start Date
2021-05-06T19:41:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-08-06T12:14:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-05-06T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1231.60
Covid Spend To Date
1231.60
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EDUCATION
Awarding Agency: DEPARTMENT OF EDUCATION • Contract Identification Number: POC04020213060705 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020213060705
Mwbe Status
Non-MWBE
Purpose
WD220001163
Vendor Name
TIME WARNER CABLE NEW YORK CITY LLC
Zip Code
07101-8120
Original Start Date
2021-05-07T17:30:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-10-29T10:33:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-05-07T00:00:00.000
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: POC04020213060796 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EDUCATION
Contract Identification Number
POC04020213060796
Mwbe Status
Non-MWBE
Purpose
WO210060796
Vendor Name
A-Z PARTY RENTAL LLC
Zip Code
11232
Original Start Date
2021-05-07T17:31:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-05-07T17:31:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-05-07T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
535.00
Covid Spend To Date
535.00
Funding Type
N/A
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720171422397 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720171422397
Mwbe Status
Non-MWBE
Purpose
Third-Party Logistics Services
Vendor Name
XPO Logistics Worldwide Government Services LLC
Zip Code
97209
Original Start Date
2016-12-01T00:00:00.000
Original End Date
2019-11-30T00:00:00.000
Start Date
2016-12-01T00:00:00.000
End Date
2019-11-30T00:00:00.000
Registration Date
2017-04-21T00:00:00.000
Last Modified Date
2020-03-21T00:00:00.000
Original Contract Amount
20000000.00
Covid Encumbered Amount
0.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
WORK/LABOR
Subcontractor S
1) CROWN LIFT TRUCKS (Non-MWBE, $.00);
2) SPECIALIZED TRANSPORTATION AGENT GROUP INC SPECIALIZED TRANS (Non-MWBE, $.00)
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720181412068 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720181412068
Mwbe Status
Non-MWBE
Purpose
To Design & maintain a Citywide Mass Notification System
Vendor Name
EVERBRIDGE INC
Zip Code
89193-2506
Original Start Date
2017-12-31T00:00:00.000
Original End Date
2022-12-30T00:00:00.000
Start Date
2017-12-31T00:00:00.000
End Date
2022-12-30T00:00:00.000
Registration Date
2017-12-21T00:00:00.000
Last Modified Date
2022-08-17T00:00:00.000
Original Contract Amount
5000000.00
Covid Encumbered Amount
158190.00
Covid Spend To Date
158190.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720190000424 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720190000424
Mwbe Status
Non-MWBE
Purpose
XenMobile Amendment - License Upgrades and Services COVID-19
Vendor Name
CITRIX SYSTEMS INC
Zip Code
33309
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
2018-06-12T00:00:00.000
Last Modified Date
2021-05-21T00:00:00.000
Original Contract Amount
29568.40
Covid Encumbered Amount
221603.00
Covid Spend To Date
221603.00
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720191417511 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720191417511
Mwbe Status
Non-MWBE
Purpose
Meals Ready to Eat and Vendor Managed Inventory Services
Vendor Name
LUXFER MAGTECH
Zip Code
45212-2402
Original Start Date
2018-07-01T00:00:00.000
Original End Date
2024-06-30T00:00:00.000
Start Date
2018-07-01T00:00:00.000
End Date
2024-06-30T00:00:00.000
Registration Date
2019-03-06T00:00:00.000
Last Modified Date
2022-08-10T00:00:00.000
Original Contract Amount
2000000.00
Covid Encumbered Amount
547620.00
Covid Spend To Date
1598460.00
Award Method
SOLE SOURCE
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720200002814 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720200002814
Mwbe Status
MWBE
Purpose
Emergency Translations Services
Vendor Name
LANGUAGE BANK INC
Zip Code
10001
Original Start Date
2019-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2019-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2019-07-10T00:00:00.000
Last Modified Date
2022-08-17T00:00:00.000
Original Contract Amount
500000.00
Covid Encumbered Amount
137359.00
Covid Spend To Date
116599.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
CONSULTANT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201400092 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201400092
Mwbe Status
MWBE
Purpose
IFPM Landscaping and Maintenance Services
Vendor Name
U ARIAS CORPORATION
Zip Code
11040
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
2019-07-02T00:00:00.000
Last Modified Date
2020-10-29T00:00:00.000
Original Contract Amount
150000.00
Covid Encumbered Amount
18068.80
Covid Spend To Date
18068.80
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201408030 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201408030
Mwbe Status
Non-MWBE
Purpose
Program Consulting Firm to Assist with Surge Staffing
Vendor Name
HAGERTY CONSULTING INC. HAGERTY CONSULTING
Zip Code
60201-3864
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
2019-11-27T00:00:00.000
Last Modified Date
2022-05-13T00:00:00.000
Original Contract Amount
20000000.00
Covid Encumbered Amount
39000000.00
Covid Spend To Date
35000000.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
CONSULTANT
Subcontractor S
1) EAD & ASSOCIATES LLC (MWBE, $268,493.75);
10) RESILIENT CITIES CATALYST (Non-MWBE, $465,383.75);
2) CSA GROUP NY ARCHITECTS AND ENGINEERS PC (MWBE, $1,215,583.94);
3) Public Works Partners LLC (MWBE, $66,736.25);
4) MPACT Strategic Consulting LLC (MWBE, $1,190,052.33);
5) INNOVATIVE EMERGENCY MANAGEMENT INC (MWBE, $3,270,357.20);
6) SERINO SOLUTIONS LLC (Non-MWBE, $163,172.29);
7) FAR OUT VENTURES INCORPORATED (MWBE, $479,649.45);
8) METROPOLITAN STRATEGIES AND SOLUTIONS LLC (MWBE, $213,106.10);
9) VISION PLANNING AND CONSULTING LLC (MWBE, $475,298.78)
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201410743 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201410743
Mwbe Status
Non-MWBE
Purpose
XPO COVID 19 Amendment
Vendor Name
XPO Logistics Worldwide Government Services LLC
Zip Code
60673-1295
Original Start Date
2019-12-01T00:00:00.000
Original End Date
2022-11-28T00:00:00.000
Start Date
2019-12-01T00:00:00.000
End Date
2022-11-28T00:00:00.000
Registration Date
2019-12-23T00:00:00.000
Last Modified Date
2022-09-28T00:00:00.000
Original Contract Amount
20000000.00
Covid Encumbered Amount
19000000.00
Covid Spend To Date
19000000.00
Award Method
RENEWAL OF CONTRACT
Contract Type
WORK/LABOR
Subcontractor S
1) PRECISION EMERGENCY MANAGEMENT LLC (MWBE, $1,668,727.19)
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201417974 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201417974
Mwbe Status
MWBE
Purpose
Fulfill pending requests from City Hospitals - Coronavirus
Vendor Name
Edge Electronics Inc
Zip Code
11716-2525
Original Start Date
2020-02-07T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-02-07T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-02-07T00:00:00.000
Last Modified Date
2020-09-29T00:00:00.000
Original Contract Amount
149957.00
Covid Encumbered Amount
66440.00
Covid Spend To Date
66440.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201418190 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201418190
Mwbe Status
Non-MWBE
Purpose
4MH51 - 3M Model 1860S N95 Masks - FY20 466
Vendor Name
Minoritech Inc
Zip Code
14606-4255
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
2020-02-10T00:00:00.000
Last Modified Date
2020-09-29T00:00:00.000
Original Contract Amount
99846.00
Covid Encumbered Amount
0.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201420636 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201420636
Mwbe Status
Non-MWBE
Purpose
Supply Chain Analytics for Corona Virus, Weekly Updates
Vendor Name
DUN & BRADSTREET INC D & B
Zip Code
60675-5434
Original Start Date
2020-03-11T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-11T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-11T00:00:00.000
Last Modified Date
2020-06-11T00:00:00.000
Original Contract Amount
25000.00
Covid Encumbered Amount
25000.00
Covid Spend To Date
25000.00
Award Method
Small Purchase - Info Tech
Contract Type
CONSULTANT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201421677 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201421677
Mwbe Status
Non-MWBE
Purpose
Doctor Nurse Staff for Medical Screenings COVID19 Amendment
Vendor Name
THE EXECU SEARCH GROUP LLC
Zip Code
11501
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
2021-03-31T00:00:00.000
Registration Date
2020-03-24T00:00:00.000
Last Modified Date
2021-04-08T00:00:00.000
Original Contract Amount
9414000.00
Covid Encumbered Amount
29000000.00
Covid Spend To Date
17000000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201421709 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201421709
Mwbe Status
Non-MWBE
Purpose
DLAN3145

FY20 PRF 691
Vendor Name
DOME INTERNATIONAL INC
Zip Code
11215-4641
Original Start Date
2020-03-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-24T00:00:00.000
Original Contract Amount
1092000.00
Covid Encumbered Amount
1092000.00
Covid Spend To Date
1092000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422021 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422021
Mwbe Status
Non-MWBE
Purpose
LIFEPAK Monitors/Defibrillators for COVID 19
Vendor Name
BIS FUNDING CAPITAL LLC
Zip Code
10901-1727
Original Start Date
2020-03-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-27T00:00:00.000
Original Contract Amount
13000000.00
Covid Encumbered Amount
13000000.00
Covid Spend To Date
13000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422022 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422022
Mwbe Status
Non-MWBE
Purpose
Suction Pumps for COVID 19
Vendor Name
BIS FUNDING CAPITAL LLC
Zip Code
10901-1727
Original Start Date
2020-03-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-27T00:00:00.000
Original Contract Amount
137500.00
Covid Encumbered Amount
137500.00
Covid Spend To Date
137500.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422023 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422023
Mwbe Status
Non-MWBE
Purpose
VOCSN Ventilators for COVID 19
Vendor Name
BIS FUNDING CAPITAL LLC
Zip Code
10901-1727
Original Start Date
2020-03-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-26T00:00:00.000
End Date
2020-07-26T00:00:00.000
Registration Date
2020-03-27T00:00:00.000
Last Modified Date
2020-06-16T00:00:00.000
Original Contract Amount
2334200.00
Covid Encumbered Amount
2334200.00
Covid Spend To Date
1200771.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422024 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422024
Mwbe Status
Non-MWBE
Purpose
ZVent Ventilators for COVID 19
Vendor Name
BIS FUNDING CAPITAL LLC
Zip Code
10901-1727
Original Start Date
2020-03-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-26T00:00:00.000
End Date
2020-07-26T00:00:00.000
Registration Date
2020-03-27T00:00:00.000
Last Modified Date
2020-06-16T00:00:00.000
Original Contract Amount
7300150.00
Covid Encumbered Amount
7300150.00
Covid Spend To Date
7300150.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422217 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422217
Mwbe Status
Non-MWBE
Purpose
Refrigerated Storage and Gooseneck Chassis for COVID-19
Vendor Name
SEA BOX INC
Zip Code
08077-2022
Original Start Date
2020-03-30T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-30T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-30T00:00:00.000
Original Contract Amount
85625.00
Covid Encumbered Amount
85625.00
Covid Spend To Date
85625.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422325 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422325
Mwbe Status
Non-MWBE
Purpose
Food Access Program Shelf Stable Food Kits for COVID-19
Vendor Name
COMPASS GROUP USA, INC.
Zip Code
28217
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
2020-03-31T00:00:00.000
Last Modified Date
2020-04-23T00:00:00.000
Original Contract Amount
20000000.00
Covid Encumbered Amount
3080121.00
Covid Spend To Date
3080121.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422426 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422426
Mwbe Status
Non-MWBE
Purpose
Refrigerated Storage Containers for COVID-19
Vendor Name
RED HOOK CONTAINER TERMINAL LLC
Zip Code
11231-1305
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
Last Modified Date
2020-04-23T00:00:00.000
Original Contract Amount
277105.00
Covid Encumbered Amount
1357105.00
Covid Spend To Date
1357105.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422652 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422652
Mwbe Status
Non-MWBE
Purpose
Emergency Hotel Lodging Management for COVID-19
Vendor Name
CREWFACILITIESCOM LLC
Zip Code
78734
Original Start Date
2020-03-21T00:00:00.000
Original End Date
2020-05-01T00:00:00.000
Start Date
2020-03-21T00:00:00.000
End Date
2020-07-31T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Last Modified Date
2020-09-08T00:00:00.000
Original Contract Amount
250000000.00
Covid Encumbered Amount
92000000.00
Covid Spend To Date
92000000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422711 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422711
Mwbe Status
MWBE
Purpose
Surface Accessories for Telework - 300 Arc Mouse
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
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
2020-04-03T00:00:00.000
Original Contract Amount
21600.00
Covid Encumbered Amount
21600.00
Covid Spend To Date
21600.00
Award Method
Small Purchase - Info Tech
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422787 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422787
Mwbe Status
Non-MWBE
Purpose
Emergency Medical Space for COVID-19

PRF 877
Vendor Name
MAIMONIDES MEDICAL CENTER
Zip Code
11219
Original Start Date
2020-04-04T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-04T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-06T00:00:00.000
Original Contract Amount
1365807.00
Covid Encumbered Amount
1365807.00
Covid Spend To Date
1365807.00
Award Method
EMERGENCY
Contract Type
MISCELLANEOUSPROPERTYRENTAL
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201422939 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201422939
Mwbe Status
Non-MWBE
Purpose
NYCEM Facilities Maintenance and Cleaning for COVID-19
Vendor Name
BRIO CLEAN INC
Zip Code
11219-5026
Original Start Date
2020-03-16T00:00:00.000
Original End Date
2021-03-15T00:00:00.000
Start Date
2020-03-16T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2020-04-07T00:00:00.000
Last Modified Date
2022-08-17T00:00:00.000
Original Contract Amount
500000.00
Covid Encumbered Amount
496282.00
Covid Spend To Date
496282.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201423222 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201423222
Mwbe Status
Non-MWBE
Purpose
LTV-950 & LTV-1000 Ventilators for COVID-19
Vendor Name
NEW JERSEY RESPIRATORY INC
Zip Code
07004-2459
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Original Contract Amount
252000.00
Covid Encumbered Amount
252000.00
Covid Spend To Date
252000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201423223 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201423223
Mwbe Status
Non-MWBE
Purpose
Hotel Program Transportation Services for COVID-19
Vendor Name
MJT BUS COMPANY INC
Zip Code
11207
Original Start Date
2020-03-30T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-30T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Last Modified Date
2021-06-10T00:00:00.000
Original Contract Amount
5000000.00
Covid Encumbered Amount
3389742.00
Covid Spend To Date
3389742.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201423225 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201423225
Mwbe Status
MWBE
Purpose
Food Access Program Food For Distribution for COVID-19
Vendor Name
GREAT PERFORMANCES/ ARTISTS AS WAITRESSES INC.
Zip Code
10451
Original Start Date
2020-03-25T00:00:00.000
Original End Date
2020-04-12T00:00:00.000
Start Date
2020-03-25T00:00:00.000
End Date
2020-04-12T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Last Modified Date
2020-05-14T00:00:00.000
Original Contract Amount
3368500.00
Covid Encumbered Amount
1244500.00
Covid Spend To Date
1244500.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201423522 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201423522
Mwbe Status
MWBE
Purpose
Security Services for NYCEM Facilities for COVID-19
Vendor Name
BLESSED RODAH SECURITY SERVICES INC
Zip Code
11208-5165
Original Start Date
2020-03-16T00:00:00.000
Original End Date
2021-03-15T00:00:00.000
Start Date
2020-03-16T00:00:00.000
End Date
2021-12-31T00:00:00.000
Registration Date
2020-04-14T00:00:00.000
Last Modified Date
2022-08-17T00:00:00.000
Original Contract Amount
500000.00
Covid Encumbered Amount
599342.00
Covid Spend To Date
599342.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201423792 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201423792
Mwbe Status
Non-MWBE
Purpose
Medical Supplies for COVID-19
Vendor Name
MEDLINE INDUSTRIES INC
Zip Code
60675-2301
Original Start Date
2020-04-13T00:00:00.000
Original End Date
2020-07-01T00:00:00.000
Start Date
2020-04-13T00:00:00.000
End Date
2020-07-01T00:00:00.000
Registration Date
2020-04-16T00:00:00.000
Last Modified Date
2020-09-29T00:00:00.000
Original Contract Amount
1368142.00
Covid Encumbered Amount
244447.00
Covid Spend To Date
244447.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201424091 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201424091
Mwbe Status
MWBE
Purpose
Infrared Touch Free Thermometers for COVID-19
Vendor Name
Dependable Office Supplies, Inc.
Zip Code
11040
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
2020-04-22T00:00:00.000
Original Contract Amount
129780.00
Covid Encumbered Amount
129780.00
Covid Spend To Date
129780.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201424092 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201424092
Mwbe Status
Non-MWBE
Purpose
Drones and Associated Equipment for COVID-19
Vendor Name
DRONE NERDS INC
Zip Code
33312-6655
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-22T00:00:00.000
Original Contract Amount
57966.00
Covid Encumbered Amount
57966.00
Covid Spend To Date
57966.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201424246 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201424246
Mwbe Status
Non-MWBE
Purpose
Food Access Program Distribution Operation for COVID-19
Vendor Name
UNITED SIKHS
Zip Code
11419
Original Start Date
2020-03-23T00:00:00.000
Original End Date
2020-05-31T00:00:00.000
Start Date
2020-03-23T00:00:00.000
End Date
2020-05-31T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
Original Contract Amount
425175.00
Covid Encumbered Amount
425175.00
Covid Spend To Date
425175.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201424247 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201424247
Mwbe Status
Non-MWBE
Purpose
FLIR T640 Cameras for COVID-19
Vendor Name
FLIR COMMERCIAL SYSTEMS INC
Zip Code
3063
Original Start Date
2020-04-17T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-17T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
Original Contract Amount
61950.00
Covid Encumbered Amount
61950.00
Covid Spend To Date
61900.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201424497 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201424497
Mwbe Status
Non-MWBE
Purpose
ASL Video Remote Interpretation Services for COVID-19
Vendor Name
PURPLE COMMUNICATIONS INC & SUBSIDIARIES
Zip Code
95765-3708
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2021-03-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2021-03-30T00:00:00.000
Registration Date
2020-04-29T00:00:00.000
Last Modified Date
2022-03-11T00:00:00.000
Original Contract Amount
50000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720201424499 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720201424499
Mwbe Status
Non-MWBE
Purpose
Tents and Heater Kits for COVID-19
Vendor Name
DLXENTERPRISES LLC
Zip Code
97402-5317
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-07-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Last Modified Date
2021-04-23T00:00:00.000
Original Contract Amount
90300.30
Covid Encumbered Amount
90300.30
Covid Spend To Date
90300.30
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
NYC Data AI • Public-data exploration interface