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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 EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720221411701 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720221411701
Mwbe Status
MWBE
Purpose
MIS Scope of Work IT Consulting Services
Vendor Name
UNIQUE COMP INC
Zip Code
11101
Original Start Date
2021-12-23T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-12-22T00:00:00.000
End Date
2022-03-31T00:00:00.000
Registration Date
2021-12-27T00:00:00.000
Last Modified Date
2022-05-12T00:00:00.000
Original Contract Amount
24976.00
Covid Encumbered Amount
0.00
Award Method
Small Purchase - Info Tech
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720221411986 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720221411986
Mwbe Status
Non-MWBE
Purpose
At-Home Rapid Antigen Test iHealth for COVID-19
Vendor Name
NJF WORLDWIDE
Zip Code
7719
Original Start Date
2021-12-30T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-12-30T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-12-30T00:00:00.000
Original Contract Amount
160000000.00
Covid Encumbered Amount
69000000.00
Covid Spend To Date
69000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CT101720228802039 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CT101720228802039
Mwbe Status
MWBE
Purpose
Container Chassis for OCME
Vendor Name
WATS INTERNATIONAL INC
Zip Code
12603
Original Start Date
2021-09-01T00:00:00.000
Original End Date
2022-06-30T23:59:00.000
Start Date
2021-09-01T00:00:00.000
End Date
2022-06-30T23:59:00.000
Registration Date
2021-08-25T00:00:00.000
Original Contract Amount
71875.00
Covid Encumbered Amount
71875.00
Covid Spend To Date
71875.00
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: CTA101720197203526 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CTA101720197203526
Mwbe Status
MWBE
Purpose
NYCEM Systems Integration Services COVID19
Vendor Name
UNIQUE COMP INC
Zip Code
11101
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
2018-10-29T00:00:00.000
Last Modified Date
2021-08-10T00:00:00.000
Original Contract Amount
1.00
Covid Encumbered Amount
5997955.00
Covid Spend To Date
5997955.00
Award Method
MULTIPLE AWARDS
Contract Type
CONSULTANT
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CTA101720197211462 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CTA101720197211462
Mwbe Status
MWBE
Purpose
Sign Language Interpretation Services Task Order
Vendor Name
ACCURATE COMMUNICATION INC
Zip Code
10006
Original Start Date
2019-05-01T00:00:00.000
Original End Date
2021-04-30T00:00:00.000
Start Date
2019-05-01T00:00:00.000
End Date
2022-04-30T00:00:00.000
Registration Date
2019-05-23T00:00:00.000
Last Modified Date
2022-05-09T00:00:00.000
Original Contract Amount
302400.00
Covid Encumbered Amount
381315.00
Covid Spend To Date
364241.00
Award Method
MULTIPLE AWARDS
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CTA101720197213053 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CTA101720197213053
Mwbe Status
Non-MWBE
Purpose
Telephonic Interpretation Services Task Order
Vendor Name
VOIANCE LANGUAGE SERVICES LLC
Zip Code
85718
Original Start Date
2019-06-02T00:00:00.000
Original End Date
2021-06-01T00:00:00.000
Start Date
2019-06-02T00:00:00.000
End Date
2021-06-01T00:00:00.000
Registration Date
2019-07-15T00:00:00.000
Last Modified Date
2022-03-18T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
74103.70
Covid Spend To Date
63820.90
Award Method
MULTIPLE AWARDS
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: CTA101720227203811 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
CTA101720227203811
Mwbe Status
Non-MWBE
Purpose
Telephonic Interpretation Services Task Order
Vendor Name
VOIANCE LANGUAGE SERVICES LLC
Zip Code
85718
Original Start Date
2021-12-01T00:00:00.000
Original End Date
2022-06-02T00:00:00.000
Start Date
2021-12-01T00:00:00.000
End Date
2022-06-02T00:00:00.000
Registration Date
2022-01-06T00:00:00.000
Last Modified Date
2022-03-11T00:00:00.000
Original Contract Amount
150000.00
Covid Encumbered Amount
0.00
Award Method
MULTIPLE AWARDS
Contract Type
WORK/LABOR
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202024279 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202024279
Mwbe Status
MWBE
Purpose
DEPENDABLE OFFICE SUPPLIES FY20 PRF 594 Thermometers
Vendor Name
Dependable Office Supplies, Inc.
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
2020-03-12T00:00:00.000
Covid Encumbered Amount
9966.12
Covid Spend To Date
9966.12
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202024284 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202024284
Mwbe Status
Non-MWBE
Purpose
Kathryn Lhota, FY20
Vendor Name
KATHRYN DONNELLE LHOTA
Zip Code
11201-3359
Original Start Date
2020-03-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-12T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
15187.50
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202024468 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202024468
Mwbe Status
MWBE
Purpose
Arbill, PRF20-570, FY20
Vendor Name
ARBILL INDUSTRIES, INC.
Zip Code
19154
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
Original Contract Amount
0.00
Covid Encumbered Amount
14289.10
Covid Spend To Date
14289.10
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202024526 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202024526
Mwbe Status
MWBE
Purpose
COVID19-Samsung Flip for LC - 930 Flushing
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
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
2020-03-19T00:00:00.000
Original Contract Amount
6576.00
Covid Encumbered Amount
6576.00
Covid Spend To Date
6576.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202024527 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202024527
Mwbe Status
MWBE
Purpose
COVID19-Verizon OneTalk for Watch Command Telework
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
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
2020-03-19T00:00:00.000
Original Contract Amount
5369.07
Covid Encumbered Amount
0.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202024528 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202024528
Mwbe Status
MWBE
Purpose
COVID19-Printers for Executives for Remote Work
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
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
2020-03-19T00:00:00.000
Original Contract Amount
4381.25
Covid Encumbered Amount
4381.25
Covid Spend To Date
4381.25
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202024529 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202024529
Mwbe Status
Non-MWBE
Purpose
COVID19-Motorola XTS 2500 Portable Antennas
Vendor Name
ALTECH ELECTRONICS INC
Zip Code
11223
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
2020-03-19T00:00:00.000
Original Contract Amount
210.95
Covid Encumbered Amount
210.95
Covid Spend To Date
210.95
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202024927 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202024927
Mwbe Status
MWBE
Purpose
Exec Ipad & Surafces for Telework
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
Original Start Date
2020-03-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-19T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-19T00:00:00.000
Original Contract Amount
9438.62
Covid Encumbered Amount
9438.62
Covid Spend To Date
9438.62
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202024928 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202024928
Mwbe Status
MWBE
Purpose
120qt Cooler for Testing Sites
Vendor Name
INTIVITY INC
Zip Code
14445
Original Start Date
2020-03-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-19T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-19T00:00:00.000
Original Contract Amount
915.30
Covid Encumbered Amount
0.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202025396 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202025396
Mwbe Status
Non-MWBE
Purpose
Bridges for Virtual ESF, FY20,PRF749, COVID-19
Vendor Name
Meetingone com
Zip Code
80246-1327
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
2020-03-25T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2333.38
Covid Spend To Date
1750.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202025505 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202025505
Mwbe Status
Non-MWBE
Purpose
ManageEngine Software, FY20,PRF-750 COVID-19
Vendor Name
ZOHO CORPORATION
Zip Code
94588-7100
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
2020-03-25T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202025507 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202025507
Mwbe Status
MWBE
Purpose
Cisco POE Switches, PRF-751,FY20,COVID-19
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
Original Start Date
2020-03-25T00:00:00.000
Original End Date
2020-07-21T00:00:00.000
Start Date
2020-03-25T00:00:00.000
End Date
2020-07-21T00:00:00.000
Registration Date
2020-03-25T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19975.10
Covid Spend To Date
19975.10
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202025557 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202025557
Mwbe Status
MWBE
Purpose
Cases of Lysol, PRF-772, FY20, COVID-19
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
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
2020-03-26T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
999.80
Covid Spend To Date
999.80
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202025787 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202025787
Mwbe Status
MWBE
Purpose
PRF20-789: Cleaning of remote testing site
Vendor Name
CLEANING EQUIPMENT MAINTENANCE CORP.
Zip Code
11236
Original Start Date
2020-03-30T00:00:00.000
Original End Date
2020-03-30T00:00:00.000
Start Date
2020-03-30T00:00:00.000
End Date
2020-03-30T00:00:00.000
Registration Date
2020-03-28T00:00:00.000
Original Contract Amount
3000.00
Covid Encumbered Amount
3000.00
Covid Spend To Date
3000.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202025847 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202025847
Mwbe Status
MWBE
Purpose
Surface Cases
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
2020-03-30T00:00:00.000
Original Contract Amount
19950.00
Covid Encumbered Amount
19950.00
Covid Spend To Date
19950.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202025923 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202025923
Mwbe Status
MWBE
Purpose
DIGITAL THERMOMETERS
Vendor Name
Dependable Office Supplies, Inc.
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
2020-03-31T00:00:00.000
Original Contract Amount
3074.50
Covid Encumbered Amount
3074.50
Covid Spend To Date
3019.50
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026146 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026146
Mwbe Status
MWBE
Purpose
DIGITAL THERMOMETERS
Vendor Name
Dependable Office Supplies, Inc.
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
2020-04-01T00:00:00.000
Original Contract Amount
6863.29
Covid Encumbered Amount
6863.29
Covid Spend To Date
6863.29
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026283 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026283
Mwbe Status
MWBE
Purpose
DIGITAL THERMOMETERS
Vendor Name
Dependable Office Supplies, Inc.
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
2020-04-03T00:00:00.000
Original Contract Amount
13800.00
Covid Encumbered Amount
13800.00
Covid Spend To Date
13800.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026301 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026301
Mwbe Status
MWBE
Purpose
Edge Electronics, FY20, PRF20-848
Vendor Name
Edge Electronics Inc
Zip Code
11716-2525
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
0.00
Covid Encumbered Amount
2908.95
Covid Spend To Date
2908.95
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026359 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026359
Mwbe Status
MWBE
Purpose
RSA Tokens for Surge Staffing Remote Access
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
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
10895.00
Covid Encumbered Amount
10895.00
Covid Spend To Date
10895.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026363 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026363
Mwbe Status
Non-MWBE
Purpose
Barricades for Food Bank
Vendor Name
Enterprise Bleachers Inc
Zip Code
11219-3142
Original Start Date
2020-04-03T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
15000.00
Covid Encumbered Amount
15048.00
Covid Spend To Date
15048.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026417 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026417
Mwbe Status
Non-MWBE
Purpose
Chairs and Tables for COVID19, FY20, PRF-857
Vendor Name
LIFETIME PRODUCTS
Zip Code
84016-0010
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
2020-04-05T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026418 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026418
Mwbe Status
MWBE
Purpose
thermometers and padlocks, FY20,PRF859, COVID19
Vendor Name
WATS INTERNATIONAL INC
Zip Code
12603
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
2020-04-05T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
408.15
Covid Spend To Date
408.15
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026478 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026478
Mwbe Status
Non-MWBE
Purpose
Portable Restroom Trailer for Food Distro. Site
Vendor Name
CALL-A-HEAD CORP
Zip Code
11693
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
2020-04-06T00:00:00.000
Original Contract Amount
11050.00
Covid Encumbered Amount
11050.00
Covid Spend To Date
11050.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026566 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026566
Mwbe Status
Non-MWBE
Purpose
Chairs for COVID19 Surge, FY20, PRF-870
Vendor Name
GLOBAL EQUIPMENT COMPANY INC
Zip Code
11050
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
2020-04-07T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19337.00
Covid Spend To Date
19337.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026568 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026568
Mwbe Status
MWBE
Purpose
Nitrile Gloves, S/M/L
Vendor Name
TRONEX INTERNATIONAL INC
Zip Code
7828
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
2020-04-07T00:00:00.000
Original Contract Amount
9013.30
Covid Encumbered Amount
9013.30
Covid Spend To Date
9013.30
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026572 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026572
Mwbe Status
Non-MWBE
Purpose
Dumpsters for 930 Flushing in Support of COVID
Vendor Name
FASTENAL COMPANY
Zip Code
11222
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
2020-04-07T00:00:00.000
Original Contract Amount
3269.52
Covid Encumbered Amount
3269.52
Covid Spend To Date
3269.52
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026573 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026573
Mwbe Status
MWBE
Purpose
Purell Refill for Hand Sanitizing Stations
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
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
2020-04-07T00:00:00.000
Original Contract Amount
1439.85
Covid Encumbered Amount
0.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026574 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026574
Mwbe Status
MWBE
Purpose
160 Folding Tables for CDP Sets
Vendor Name
WATS INTERNATIONAL INC
Zip Code
12603
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
2020-04-07T00:00:00.000
Original Contract Amount
13064.00
Covid Encumbered Amount
13064.00
Covid Spend To Date
13064.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026827 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026827
Mwbe Status
Non-MWBE
Purpose
LogMeIn Additional Lics. for Telework
Vendor Name
LOGMEIN USA INC
Zip Code
2210
Original Start Date
2020-04-03T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-09T00:00:00.000
Original Contract Amount
6057.37
Covid Encumbered Amount
6057.37
Covid Spend To Date
6057.37
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026828 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026828
Mwbe Status
Non-MWBE
Purpose
CDW Government LLC, FY20, PRF20-914
Vendor Name
CDW GOVERNMENT LLC
Zip Code
60061-9740
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
2020-04-09T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026867 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026867
Mwbe Status
Non-MWBE
Purpose
Office Trailers for COVID-19, FY20, PRF 910
Vendor Name
WILLIAMS SCOTSMAN INC
Zip Code
11763-2525
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
2020-04-09T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
6300.00
Covid Spend To Date
6300.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026901 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026901
Mwbe Status
Non-MWBE
Purpose
Citrix - Analytics for Security add-on to Workspace Premium
Vendor Name
CITRIX SYSTEMS INC
Zip Code
33309
Original Start Date
2020-04-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Original Contract Amount
19995.00
Covid Encumbered Amount
19995.00
Covid Spend To Date
19995.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026907 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026907
Mwbe Status
MWBE
Purpose
Network Attached Storage
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
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
2020-04-10T00:00:00.000
Original Contract Amount
16325.00
Covid Encumbered Amount
16325.00
Covid Spend To Date
16325.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202026943 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202026943
Mwbe Status
MWBE
Purpose
Wats International Inc, FY20, PRF20-928
Vendor Name
WATS INTERNATIONAL INC
Zip Code
12603
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
0.00
Covid Encumbered Amount
2574.00
Covid Spend To Date
2574.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027001 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027001
Mwbe Status
MWBE
Purpose
Tie Down Straps (COVID19)
Vendor Name
WATS INTERNATIONAL INC
Zip Code
12603
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
2020-04-12T00:00:00.000
Original Contract Amount
1840.00
Covid Encumbered Amount
1840.00
Covid Spend To Date
1840.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027003 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027003
Mwbe Status
Non-MWBE
Purpose
Office Trailers COVID19, FY20, PRF-948
Vendor Name
WILLIAMS SCOTSMAN INC
Zip Code
11763-2525
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
2020-04-13T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
11942.30
Covid Spend To Date
11942.30
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027095 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027095
Mwbe Status
Non-MWBE
Purpose
Gendron Stretchers for Patient Transport - PRF938
Vendor Name
MCKESSON MEDICAL-SURGICAL MINNESOTA SUPPLY INC
Zip Code
45263-0693
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
2020-04-13T00:00:00.000
Original Contract Amount
9499.50
Covid Encumbered Amount
0.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027317 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027317
Mwbe Status
MWBE
Purpose
Gendron Stretchers for Patient Transport for COVID19- PRF938
Vendor Name
NIFTY CONCEPTS INC
Zip Code
10801-4478
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
2020-04-14T00:00:00.000
Original Contract Amount
11174.60
Covid Encumbered Amount
11174.60
Covid Spend To Date
1676.18
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027547 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027547
Mwbe Status
Non-MWBE
Purpose
Floor Coverage COVID19, FY20, PRF-968
Vendor Name
CELTIC BUILDING SUPPLIES INC
Zip Code
10701
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
2020-04-16T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
15021.50
Covid Spend To Date
30043.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027727 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027727
Mwbe Status
Non-MWBE
Purpose
Tylenol - COVID19
Vendor Name
SZY HOLDINGS LLC
Zip Code
11207
Original Start Date
2020-04-20T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-20T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
900.00
Covid Spend To Date
900.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027814 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027814
Mwbe Status
Non-MWBE
Purpose
Open PO for NY-TF1, FY20, R4334
Vendor Name
WW GRAINGER INC
Zip Code
10013
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
2020-04-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027815 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027815
Mwbe Status
MWBE
Purpose
Surface Pro and Phone Consumables-COVID19, FY20, PRF-993
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
2020-04-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
3336.80
Covid Spend To Date
3336.80
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