Ask NYC
Browse All Data
Public Safety
Transportation
Health
Buildings
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
DOWNLOAD CSV
SEARCH RECORDS
Dataset fields
AWARDING AGENCY
CONTRACT IDENTIFICATION NUMBER
MWBE STATUS
PURPOSE
VENDOR NAME
ZIP CODE
ORIGINAL START DATE
ORIGINAL END DATE
START DATE
END DATE
REGISTRATION DATE
LAST MODIFIED DATE
ORIGINAL CONTRACT AMOUNT
COVID ENCUMBERED AMOUNT
COVID SPEND TO DATE
FUNDING TYPE
AWARD METHOD
CONTRACT TYPE
SUBCONTRACTOR(S)
Showing field:
SHOW ALL FIELDS
Showing 50 real records
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027828 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027828
Mwbe Status
Non-MWBE
Purpose
Ambu Inc, FY20, PRF20-995
Vendor Name
AMBU INC
Zip Code
21045-5955
Original Start Date
2020-04-21T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-21T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
7339.08
Covid Spend To Date
7339.08
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027858 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027858
Mwbe Status
Non-MWBE
Purpose
PRF 20-999: Coffee and associated hot drinks for activation
Vendor Name
IDEAL VENDING INC
Zip Code
11215-3901
Original Start Date
2020-04-21T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-21T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Original Contract Amount
5000.00
Covid Encumbered Amount
2300.15
Covid Spend To Date
2300.15
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202027955 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202027955
Mwbe Status
Non-MWBE
Purpose
20' Office Trailers COVID19, FY20, PRF-980
Vendor Name
WILLIAMS SCOTSMAN INC
Zip Code
11763-2525
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
2020-04-23T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
14311.20
Covid Spend To Date
14952.80
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028006 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028006
Mwbe Status
MWBE
Purpose
PRF20-997: Addt'l Toner Cartridges for Epson 202XL & HP 62XL
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
Original Start Date
2020-04-22T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-22T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-22T00:00:00.000
Original Contract Amount
2864.40
Covid Encumbered Amount
2864.40
Covid Spend To Date
2864.40
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028011 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028011
Mwbe Status
MWBE
Purpose
PRF20-817: 500 Pulse Oximeters
Vendor Name
G E PICKERING INC
Zip Code
11579
Original Start Date
2020-04-22T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-22T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-22T00:00:00.000
Original Contract Amount
19975.00
Covid Encumbered Amount
19975.00
Covid Spend To Date
19975.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028157 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028157
Mwbe Status
MWBE
Purpose
Jason Office Products Inc, PRF20-1010, FY20,
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
Original Start Date
2020-04-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
280.88
Covid Spend To Date
280.88
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028160 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028160
Mwbe Status
Non-MWBE
Purpose
Virtair Inc, PRF20-1013, FY20
Vendor Name
Virtair Inc
Zip Code
11367-2340
Original Start Date
2020-04-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1750.00
Covid Spend To Date
1750.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028171 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028171
Mwbe Status
Non-MWBE
Purpose
80 Bundles of Kari-Out Kraft Shopping Bag, Senior, 55 lb.,
Vendor Name
WB MASON CO INC
Zip Code
10010
Original Start Date
2020-04-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
Original Contract Amount
4663.20
Covid Encumbered Amount
4663.20
Covid Spend To Date
4663.20
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028188 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028188
Mwbe Status
Non-MWBE
Purpose
PRF20-1019: Laser tripods to support operations for COVID-19
Vendor Name
MSC INDUSTRIAL DIRECT INC MSC INDUSTRIAL SUPPLY CO
Zip Code
30126
Original Start Date
2020-04-24T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-24T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-24T00:00:00.000
Original Contract Amount
3652.88
Covid Encumbered Amount
3652.88
Covid Spend To Date
3652.88
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028208 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028208
Mwbe Status
Non-MWBE
Purpose
PRF20-1022: 2 Regular Portable Toilets, 1 ADA Compliant
Vendor Name
A ROYAL FLUSH INC
Zip Code
06820-5402
Original Start Date
2020-04-24T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-24T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-24T00:00:00.000
Original Contract Amount
0.00
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: POD01720202028235 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028235
Mwbe Status
MWBE
Purpose
Wats International Inc, FY 20, PRF20-1020
Vendor Name
WATS INTERNATIONAL INC
Zip Code
12603
Original Start Date
2020-04-24T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-24T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-24T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
7781.00
Covid Spend To Date
7781.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028306 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028306
Mwbe Status
Non-MWBE
Purpose
PRF20-1023: Shredding Services for the 10 Food Distro Sites
Vendor Name
STERICYCLE, INC.
Zip Code
60197
Original Start Date
2020-04-25T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-25T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-25T00:00:00.000
Original Contract Amount
2130.00
Covid Encumbered Amount
6390.00
Covid Spend To Date
6371.09
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028336 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028336
Mwbe Status
MWBE
Purpose
Dependable Office Supplies, FY20, PRF20-1025
Vendor Name
Dependable Office Supplies, Inc.
Zip Code
11040
Original Start Date
2020-04-27T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-27T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-27T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
53.00
Covid Spend To Date
53.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028339 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028339
Mwbe Status
Non-MWBE
Purpose
A Royal Flush, FY20, PRF20-1040
Vendor Name
A ROYAL FLUSH INC
Zip Code
06820-5402
Original Start Date
2020-04-27T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-27T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-27T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028397 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028397
Mwbe Status
Non-MWBE
Purpose
PRF20-1041:Cleaning Service for Neptune Trailer
Vendor Name
CALL-A-HEAD CORP
Zip Code
11693
Original Start Date
2020-04-27T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-27T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-27T00:00:00.000
Original Contract Amount
6300.00
Covid Encumbered Amount
5217.61
Covid Spend To Date
5217.61
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028448 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028448
Mwbe Status
MWBE
Purpose
Jason Office Supplies, PRF20-1046, FY 20
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
Original Start Date
2020-04-28T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
439.92
Covid Spend To Date
439.92
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028453 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028453
Mwbe Status
MWBE
Purpose
Derive Technologies, FY 20, PRF20-1050
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005-1374
Original Start Date
2020-04-28T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
10860.00
Covid Spend To Date
10860.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028596 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028596
Mwbe Status
Non-MWBE
Purpose
PRF20-1055:Lanyard and Badge Holder to support COVID-19)
Vendor Name
UNIVERSAL MERCANTILE UMX INC.
Zip Code
91789
Original Start Date
2020-04-29T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-29T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-29T00:00:00.000
Original Contract Amount
4220.00
Covid Encumbered Amount
4220.00
Covid Spend To Date
4220.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028608 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028608
Mwbe Status
MWBE
Purpose
Tronex International Inc, FY20, PRF20-1054
Vendor Name
TRONEX INTERNATIONAL INC
Zip Code
7828
Original Start Date
2020-04-29T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-29T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2344.50
Covid Spend To Date
2344.50
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202028926 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202028926
Mwbe Status
Non-MWBE
Purpose
PRF20-1083: Cell Phone Signal Booster System
Vendor Name
DIRECT NETWORK SERVICES
Zip Code
1432
Original Start Date
2020-05-04T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-04T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-04T00:00:00.000
Original Contract Amount
10386.00
Covid Encumbered Amount
9856.86
Covid Spend To Date
9856.86
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202029123 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202029123
Mwbe Status
MWBE
Purpose
Jason Office Products, FY 20, PRF20-1086
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
Original Start Date
2020-05-05T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-05T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-05T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2429.00
Covid Spend To Date
2429.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202029190 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202029190
Mwbe Status
MWBE
Purpose
PRF20-1099: 15 CS of XL Nitrile Gloves
Vendor Name
TRONEX INTERNATIONAL INC
Zip Code
7828
Original Start Date
2020-05-06T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-06T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-06T00:00:00.000
Original Contract Amount
612.00
Covid Encumbered Amount
612.00
Covid Spend To Date
612.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202029281 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202029281
Mwbe Status
MWBE
Purpose
Dependable Office Supplies, FY 20, PRF20-1097
Vendor Name
Dependable Office Supplies, Inc.
Zip Code
11040
Original Start Date
2020-05-06T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-06T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-06T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1577.00
Covid Spend To Date
1577.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202029301 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202029301
Mwbe Status
MWBE
Purpose
Derive Technologies, FY 20, PRF20-1104
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005-1374
Original Start Date
2020-05-07T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-07T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-07T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
5253.75
Covid Spend To Date
5253.75
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202029463 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202029463
Mwbe Status
Non-MWBE
Purpose
Tables for COVID19, FY20, PRF-857
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
2020-05-08T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
9615.00
Covid Spend To Date
9615.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202029630 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202029630
Mwbe Status
Non-MWBE
Purpose
CDW Government, FY 20, PRF20-1124
Vendor Name
CDW GOVERNMENT LLC
Zip Code
60061-9740
Original Start Date
2020-05-04T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-04T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-11T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1663.60
Covid Spend To Date
1663.60
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202029838 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202029838
Mwbe Status
Non-MWBE
Purpose
A Royal Flush, PRF20-1122, FY20
Vendor Name
A ROYAL FLUSH INC
Zip Code
06820-5402
Original Start Date
2020-05-13T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-13T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-13T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202029839 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202029839
Mwbe Status
Non-MWBE
Purpose
A Royal Flush, FY 20, PRF20-1123
Vendor Name
A ROYAL FLUSH INC
Zip Code
06820-5402
Original Start Date
2020-05-13T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-13T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-13T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202030020 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202030020
Mwbe Status
Non-MWBE
Purpose
A Royal Flush, FY 20, PRF20-1160
Vendor Name
A ROYAL FLUSH INC
Zip Code
6605
Original Start Date
2020-05-15T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-15T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-15T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
8591.30
Covid Spend To Date
8591.30
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202030706 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202030706
Mwbe Status
MWBE
Purpose
Jason Office Supplies, PRF20-1210, FY 20
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
Original Start Date
2020-05-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-26T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
553.56
Covid Spend To Date
553.56
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202030707 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202030707
Mwbe Status
MWBE
Purpose
Jason Office Supplies, PRF20-1209, FY 20
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
Original Start Date
2020-05-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-26T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
309.92
Covid Spend To Date
309.92
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202031067 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202031067
Mwbe Status
MWBE
Purpose
City Lumber Inc, FY 20, PRF20-1239
Vendor Name
CITY LUMBER INC
Zip Code
11101-3118
Original Start Date
2020-05-28T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-28T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
7595.00
Covid Spend To Date
7595.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202031174 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202031174
Mwbe Status
Non-MWBE
Purpose
Tape and Media, FY 20, PRF20-1247
Vendor Name
TAPEANDMEDIA COM LLC
Zip Code
78612-3580
Original Start Date
2020-05-29T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-29T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
5376.00
Covid Spend To Date
5376.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202032254 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202032254
Mwbe Status
Non-MWBE
Purpose
PODS, FY 20, PRF20-1339
Vendor Name
PODS ENTERPRISES INC
Zip Code
11788
Original Start Date
2020-06-11T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-11T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-11T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1654.47
Covid Spend To Date
551.49
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720202032705 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720202032705
Mwbe Status
Non-MWBE
Purpose
AVI-SPL, FY 20, PRF20-1368
Vendor Name
SIGNAL PERFECTION LTD
Zip Code
11101
Original Start Date
2020-06-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-16T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
851.00
Covid Spend To Date
851.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212000002 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212000002
Mwbe Status
MWBE
Purpose
Portable Gas Generator - 454Z68
Vendor Name
WATS INTERNATIONAL INC
Zip Code
12603
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-07-08T00:00:00.000
Original Contract Amount
6768.00
Covid Encumbered Amount
6768.00
Covid Spend To Date
6768.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212000998 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212000998
Mwbe Status
Non-MWBE
Purpose
PRF21-049: Shredding Services for the 10 Food Distro Sites
Vendor Name
STERICYCLE, INC.
Zip Code
60197
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-07-14T00:00:00.000
Original Contract Amount
4024.43
Covid Encumbered Amount
4024.43
Covid Spend To Date
4043.34
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212002210 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212002210
Mwbe Status
Non-MWBE
Purpose
PRF21-110: Various supplies to support testing sites
Vendor Name
WW GRAINGER INC
Zip Code
11232 1511
Original Start Date
2020-07-24T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-24T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-07-24T00:00:00.000
Original Contract Amount
1527.60
Covid Encumbered Amount
1527.60
Covid Spend To Date
1527.60
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212002950 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212002950
Mwbe Status
MWBE
Purpose
Electric Pallet Jack Rentals
Vendor Name
CLEANING EQUIPMENT MAINTENANCE CORP.
Zip Code
11236-1609
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-03T00:00:00.000
Original Contract Amount
2826.00
Covid Encumbered Amount
2826.00
Covid Spend To Date
2826.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212003321 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212003321
Mwbe Status
MWBE
Purpose
LH Reporting Services, FY 21, PRF21-161
Vendor Name
LH REPORTING SERVICES INC
Zip Code
11435
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-05T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
415.25
Covid Spend To Date
415.25
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212003504 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212003504
Mwbe Status
Non-MWBE
Purpose
Signal Perfection LTD, FY 21, PRF21-172
Vendor Name
SIGNAL PERFECTION LTD
Zip Code
21045-1900
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-07T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
4306.00
Covid Spend To Date
4306.00
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Awarding Agency: DEPARTMENT OF ENVIRONMENTAL PROTECTION • Contract Identification Number: POD82620202024378 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Contract Identification Number
POD82620202024378
Mwbe Status
Non-MWBE
Purpose
COVID19- POLYPROPYLENE & CONTAINERS
Vendor Name
Minoritech Inc
Zip Code
14606-4255
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
19695.70
Covid Encumbered Amount
19695.70
Covid Spend To Date
19695.70
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212004296 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212004296
Mwbe Status
Non-MWBE
Purpose
PRF21-193: Costs for repair to external door damaged at FDS
Vendor Name
THE SALVATION ARMY
Zip Code
10011
Original Start Date
2020-08-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-08-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-19T00:00:00.000
Original Contract Amount
1350.00
Covid Encumbered Amount
1350.00
Covid Spend To Date
1350.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212004299 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212004299
Mwbe Status
Non-MWBE
Purpose
PRF21-188: Addt'l Backup tapes needed to store agencies data
Vendor Name
TAPEANDMEDIA COM LLC
Zip Code
78612-3580
Original Start Date
2020-08-17T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-08-17T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-17T00:00:00.000
Original Contract Amount
9095.00
Covid Encumbered Amount
9095.00
Covid Spend To Date
9095.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212004334 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212004334
Mwbe Status
MWBE
Purpose
PRF21-192:To back up separated users and prep mobile devices
Vendor Name
SHI INTERNATIONAL CORP
Zip Code
8873
Original Start Date
2020-08-17T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-08-17T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-17T00:00:00.000
Original Contract Amount
11780.60
Covid Encumbered Amount
10875.60
Covid Spend To Date
10875.60
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212004412 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212004412
Mwbe Status
MWBE
Purpose
PRF21-191: Resupply to support food distribution sites
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
Original Start Date
2020-08-18T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-08-18T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-18T00:00:00.000
Original Contract Amount
49.34
Covid Encumbered Amount
49.34
Covid Spend To Date
49.34
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212004673 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212004673
Mwbe Status
MWBE
Purpose
Jason Office Products, FY 21, PRF21-203
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
142.00
Covid Spend To Date
142.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212004676 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212004676
Mwbe Status
MWBE
Purpose
Supreme Safety, FY 21, PRF21-204
Vendor Name
SUPREME SAFETY INC
Zip Code
18974
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
399.00
Covid Spend To Date
399.00
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212004819 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212004819
Mwbe Status
Non-MWBE
Purpose
Zoll Medical Corporation, FY 21, PRF21-208
Vendor Name
ZOLL MEDICAL CORPORATION
Zip Code
01824-4105
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-21T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
225.39
Covid Spend To Date
225.39
DEPARTMENT OF EMERGENCY MANAGEMENT
Awarding Agency: DEPARTMENT OF EMERGENCY MANAGEMENT • Contract Identification Number: POD01720212004926 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF EMERGENCY MANAGEMENT
Contract Identification Number
POD01720212004926
Mwbe Status
Non-MWBE
Purpose
CALL-A-HEAD INVOICE PAYMENT FOR KINGSBRIDGE SITE
Vendor Name
CALL-A-HEAD CORP
Zip Code
11693
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-25T00:00:00.000
Original Contract Amount
4015.22
Covid Encumbered Amount
4015.22
Covid Spend To Date
4015.22
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
← Previous Records
More Records →
