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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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DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201423345 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201423345
Mwbe Status
Non-MWBE
Purpose
COVID-19 Funeral Directors to provide decedent removal.
Vendor Name
KENNETH NADOLNY
Zip Code
11561-4732
Original Start Date
2020-03-24T00:00:00.000
Original End Date
2021-03-23T00:00:00.000
Start Date
2020-03-24T00:00:00.000
End Date
2021-03-23T00:00:00.000
Registration Date
2020-04-20T00:00:00.000
Last Modified Date
2020-07-09T00:00:00.000
Original Contract Amount
175000.00
Covid Encumbered Amount
0.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
OTHERS
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201423701 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201423701
Mwbe Status
MWBE
Purpose
EMERGENCY WALK THRU -COVID-19 ERRS # 6830 - Individual Meals
Vendor Name
LUCKY PIZZERIA AND CAFE
Zip Code
11101-4102
Original Start Date
2020-03-28T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-28T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-15T00:00:00.000
Original Contract Amount
80000.00
Covid Encumbered Amount
80000.00
Covid Spend To Date
80000.00
Funding Type
N/A
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201424035 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201424035
Mwbe Status
Non-MWBE
Purpose
COVID 19 DELIVERY OF EMERGENCY POUCHES & CREMATION POUCHES
Vendor Name
PEERLESS PLASTICS INC
Zip Code
55024-1144
Original Start Date
2020-04-15T00:00:00.000
Original End Date
2020-09-30T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-09-30T00:00:00.000
Registration Date
2020-05-27T00:00:00.000
Last Modified Date
2020-07-08T00:00:00.000
Original Contract Amount
76577.40
Covid Encumbered Amount
76577.40
Covid Spend To Date
76577.40
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201424036 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201424036
Mwbe Status
Non-MWBE
Purpose
COVID 19 EMERGENCY DISASTER POUCHES DELIVERY
Vendor Name
SALAM INTERNATIONAL INC
Zip Code
92607-6847
Original Start Date
2020-04-13T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-13T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-27T00:00:00.000
Original Contract Amount
116909.00
Covid Encumbered Amount
116909.00
Covid Spend To Date
116909.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201424364 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201424364
Mwbe Status
Non-MWBE
Purpose
COVID-19 Funeral Directors to provide decedent removal.
Vendor Name
INTERNATIONAL FUNERAL SERVICE OF NY
Zip Code
11232
Original Start Date
2020-03-24T00:00:00.000
Original End Date
2021-03-23T00:00:00.000
Start Date
2020-03-24T00:00:00.000
End Date
2021-03-23T00:00:00.000
Registration Date
2020-05-05T00:00:00.000
Last Modified Date
2020-07-09T00:00:00.000
Original Contract Amount
175000.00
Covid Encumbered Amount
0.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
OTHERS
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201424451 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201424451
Mwbe Status
MWBE
Purpose
COVID 19 DELIVERY OF DISPOSABLE GOWNS
Vendor Name
AVCO ENTERPRISES DENTSERVE
Zip Code
10956
Original Start Date
2020-03-20T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-20T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-19T00:00:00.000
Last Modified Date
2021-04-07T00:00:00.000
Original Contract Amount
42540.00
Covid Encumbered Amount
22865.30
Covid Spend To Date
22865.30
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201424571 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201424571
Mwbe Status
MWBE
Purpose
PURELL HAND SANITIZER, HAND SOAP, WIPES AND LYSOL
Vendor Name
FINESSE CREATIONS INC
Zip Code
11210
Original Start Date
2020-04-27T00:00:00.000
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
2020-05-08T00:00:00.000
Last Modified Date
2020-10-15T00:00:00.000
Original Contract Amount
233040.00
Covid Encumbered Amount
228000.00
Covid Spend To Date
228000.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201424601 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201424601
Mwbe Status
MWBE
Purpose
COVID 19 PURCHASE OF TYVEK DISPOSABLE COVERALLS
Vendor Name
NIFTY CONCEPTS INC
Zip Code
10801-4478
Original Start Date
2020-04-06T00:00:00.000
Original End Date
2020-08-31T00:00:00.000
Start Date
2020-04-06T00:00:00.000
End Date
2020-08-31T00:00:00.000
Registration Date
2020-05-28T00:00:00.000
Last Modified Date
2020-08-24T00:00:00.000
Original Contract Amount
453150.00
Covid Encumbered Amount
453150.00
Covid Spend To Date
453150.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201424603 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201424603
Mwbe Status
Non-MWBE
Purpose
COVID 19 Emergency Purchase of Heavy duty black transport ba
Vendor Name
ABBOT & ABBOT BOX CORPORATION
Zip Code
11101
Original Start Date
2020-04-13T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-13T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-28T00:00:00.000
Last Modified Date
2020-08-25T00:00:00.000
Original Contract Amount
110650.00
Covid Encumbered Amount
110260.00
Covid Spend To Date
110260.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201424616 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201424616
Mwbe Status
Non-MWBE
Purpose
Cloud application for users to create and conduct surveys
Vendor Name
MOMENTIVE INC
Zip Code
94403
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2023-05-31T00:00:00.000
Start Date
2020-06-01T00:00:00.000
End Date
2023-05-31T00:00:00.000
Registration Date
2020-04-29T00:00:00.000
Last Modified Date
2022-08-15T00:00:00.000
Original Contract Amount
315000.00
Covid Encumbered Amount
11200.00
Covid Spend To Date
2100.00
Funding Type
N/A
Award Method
SUBSCRIPTION ETC PER PPB
Contract Type
SUBSCRIPTIONS
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201424905 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201424905
Mwbe Status
Non-MWBE
Purpose
COVID 19 - 20R1327 KO DELIVERY OF EMERGENCY COVERALLS
Vendor Name
TAVA PRODUCTS LLC
Zip Code
20850
Original Start Date
2020-04-30T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-30T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-27T00:00:00.000
Last Modified Date
2020-08-24T00:00:00.000
Original Contract Amount
73647.00
Covid Encumbered Amount
62716.00
Covid Spend To Date
62716.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: CT178120228808689 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
CT178120228808689
Mwbe Status
Non-MWBE
Purpose
Council Discretionary
Vendor Name
CENTER FOR EMPLOYMENT OPPORTUNITIES INC
Zip Code
10004-3819
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T23:59:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T23:59:00.000
Registration Date
2022-06-30T00:00:00.000
Original Contract Amount
2067.00
Covid Encumbered Amount
2067.00
Award Method
MICROPURCHASE COUNCIL & BP NEEDS
Contract Type
PROGRAMS
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201425276 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201425276
Mwbe Status
MWBE
Purpose
COVID 19 EMERGENCY SUPPLIES TO BUILD CARTS AT THE DPMU SITE.
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2020-05-04T00:00:00.000
Original End Date
2020-09-30T00:00:00.000
Start Date
2020-05-04T00:00:00.000
End Date
2020-09-30T00:00:00.000
Registration Date
2020-06-16T00:00:00.000
Last Modified Date
2020-08-17T00:00:00.000
Original Contract Amount
64455.00
Covid Encumbered Amount
61991.30
Covid Spend To Date
61991.30
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201425277 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201425277
Mwbe Status
MWBE
Purpose
COVID 19 EMERGENCY PURCHASE OF SUPPLIES NEEDED FOR CARTS
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
Original Start Date
2020-05-04T00:00:00.000
Original End Date
2020-07-31T00:00:00.000
Start Date
2020-05-04T00:00:00.000
End Date
2020-07-31T00:00:00.000
Registration Date
2020-06-16T00:00:00.000
Last Modified Date
2020-09-02T00:00:00.000
Original Contract Amount
24831.30
Covid Encumbered Amount
22531.30
Covid Spend To Date
22531.30
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201425278 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201425278
Mwbe Status
Non-MWBE
Purpose
COVID 19 EMERGENCY PURCHASE OF DELL COMPUTERS
Vendor Name
DELL MARKETING LP
Zip Code
78682
Original Start Date
2020-05-05T00:00:00.000
Original End Date
2020-07-31T00:00:00.000
Start Date
2020-05-05T00:00:00.000
End Date
2020-07-31T00:00:00.000
Registration Date
2020-06-16T00:00:00.000
Last Modified Date
2020-08-24T00:00:00.000
Original Contract Amount
33900.00
Covid Encumbered Amount
32700.00
Covid Spend To Date
32700.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201425293 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201425293
Mwbe Status
MWBE
Purpose
12 month extension and increase for Temp Personnel - COVID-1
Vendor Name
ATRIUM STAFFING LLC
Zip Code
10016-8810
Original Start Date
2020-03-17T00:00:00.000
Original End Date
2021-03-16T00:00:00.000
Start Date
2020-03-17T00:00:00.000
End Date
2022-12-31T00:00:00.000
Registration Date
2020-05-05T00:00:00.000
Last Modified Date
2022-09-13T00:00:00.000
Original Contract Amount
13000000.00
Covid Encumbered Amount
21000000.00
Covid Spend To Date
17000000.00
Funding Type
City Non Exempt; Federal; N/A
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201425411 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201425411
Mwbe Status
MWBE
Purpose
COVID-19 - ERRs Request # 7513 - Meals for ICS Activated Sta
Vendor Name
SALSA CATERING & SPECIAL EVENTS INC
Zip Code
10550
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
2020-05-06T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
100000.00
Covid Spend To Date
99899.80
Funding Type
N/A
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201425441 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201425441
Mwbe Status
MWBE
Purpose
COVID-19 - ERRs Request # 7506 - Meals for ICS Activated Sta
Vendor Name
Jayse Crafty Inc
Zip Code
11561-2435
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
2020-05-06T00:00:00.000
Last Modified Date
2020-09-10T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
9790.00
Covid Spend To Date
9273.75
Funding Type
N/A
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201425653 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201425653
Mwbe Status
Non-MWBE
Purpose
Temp Personnel - COVID-19 Response - ERR # 6005
Vendor Name
FOCUS SEARCH GROUP LLC
Zip Code
2472
Original Start Date
2020-03-17T00:00:00.000
Original End Date
2021-03-16T00:00:00.000
Start Date
2020-03-17T00:00:00.000
End Date
2022-12-31T00:00:00.000
Registration Date
2020-05-08T00:00:00.000
Last Modified Date
2022-09-27T00:00:00.000
Original Contract Amount
11000000.00
Covid Encumbered Amount
6140252.00
Covid Spend To Date
5557458.00
Funding Type
City Non Exempt; Federal; N/A
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201425876 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201425876
Mwbe Status
Non-MWBE
Purpose
COVID 19 Professional Cleaning & Disinfection service
Vendor Name
TBL BUILDING SCIENCES LLC
Zip Code
10018-3471
Original Start Date
2020-04-06T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-04-06T00:00:00.000
End Date
2021-09-30T00:00:00.000
Registration Date
2020-05-15T00:00:00.000
Last Modified Date
2021-08-16T00:00:00.000
Original Contract Amount
8479385.00
Covid Encumbered Amount
2335027.00
Covid Spend To Date
2335027.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
WORK/LABOR
Subcontractor S
1) PAL ENVIRONMENTAL SAFETY CORP (Non-MWBE, $460,225.95)
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201426281 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201426281
Mwbe Status
Non-MWBE
Purpose
COVID 19 LEASING OF REFRIGERATED TRAILERS IN SUPPORT OF EMER
Vendor Name
COMMERCIAL TRAILER LEASING INC
Zip Code
07068-1029
Original Start Date
2020-04-15T00:00:00.000
Original End Date
2021-02-28T00:00:00.000
Start Date
2020-04-15T00:00:00.000
End Date
2021-02-28T00:00:00.000
Registration Date
2020-06-29T00:00:00.000
Last Modified Date
2021-04-08T00:00:00.000
Original Contract Amount
371875.00
Covid Encumbered Amount
132807.00
Covid Spend To Date
132807.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201426416 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201426416
Mwbe Status
MWBE
Purpose
ERRS#007266- PHL Expansion (DELL CTO 7070 I7-8700 and Dell 2
Vendor Name
GARIC INC
Zip Code
11232
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
2020-05-18T00:00:00.000
Original Contract Amount
95168.00
Covid Encumbered Amount
95168.00
Covid Spend To Date
95168.00
Funding Type
N/A
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201426671 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201426671
Mwbe Status
Non-MWBE
Purpose
To assist with behavioral health staffing shortage experienc
Vendor Name
THE COALITION FOR BEHAVIORAL HEALTH INC
Zip Code
10038
Original Start Date
2020-04-05T00:00:00.000
Original End Date
2021-04-04T00:00:00.000
Start Date
2020-04-05T00:00:00.000
End Date
2021-04-04T00:00:00.000
Registration Date
2020-05-21T00:00:00.000
Original Contract Amount
500000.00
Covid Encumbered Amount
150000.00
Covid Spend To Date
32890.00
Funding Type
N/A
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201426778 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201426778
Mwbe Status
MWBE
Purpose
Security Services at DPMUs in response to COVID-19
Vendor Name
SPRUCE TECHNOLOGY INC
Zip Code
7012
Original Start Date
2020-03-22T00:00:00.000
Original End Date
2021-03-21T00:00:00.000
Start Date
2020-03-22T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2020-06-11T00:00:00.000
Last Modified Date
2022-08-25T00:00:00.000
Original Contract Amount
1268192.00
Covid Encumbered Amount
1166900.00
Covid Spend To Date
1147593.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201426973 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201426973
Mwbe Status
Non-MWBE
Purpose
FY2020 20R1434LP- COVID-19 7 HVAC UNITS
Vendor Name
Isolation Systems Inc
Zip Code
14150-2335
Original Start Date
2020-05-26T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-26T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-05T00:00:00.000
Original Contract Amount
65750.00
Covid Encumbered Amount
65750.00
Covid Spend To Date
65750.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201427121 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201427121
Mwbe Status
Non-MWBE
Purpose
COVID-19 ORDER FOR CONTAINERS TO SUPPORT EMERGENCY.
Vendor Name
SEA BOX INC
Zip Code
08077-2022
Original Start Date
2020-05-27T00:00:00.000
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
2020-06-10T00:00:00.000
Last Modified Date
2020-06-23T00:00:00.000
Original Contract Amount
30935.00
Covid Encumbered Amount
30935.00
Covid Spend To Date
30935.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201427155 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201427155
Mwbe Status
Non-MWBE
Purpose
COVID 19 DELIVERY OF REFRIGERATED TRAILERS
Vendor Name
NORTHEAST GREAT DANE OF HILLSBOROUGH NJ LLC
Zip Code
08844-4638
Original Start Date
2020-03-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-25T00:00:00.000
Original Contract Amount
1093750.00
Covid Encumbered Amount
1093750.00
Covid Spend To Date
1093750.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201427663 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201427663
Mwbe Status
MWBE
Purpose
COVID 19 Emergency Purchase of Rackmount Server with flexibl
Vendor Name
QUALITY AND ASSURANCE TECHNOLOGY CORP
Zip Code
11961-2902
Original Start Date
2020-06-03T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-06-03T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-06-16T00:00:00.000
Original Contract Amount
32196.00
Covid Encumbered Amount
32196.00
Covid Spend To Date
32196.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201428022 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201428022
Mwbe Status
Non-MWBE
Purpose
COVID-19 Meetingone Teleconference Services
Vendor Name
Meetingone com
Zip Code
80246-1327
Original Start Date
2020-03-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2020-03-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2020-07-15T00:00:00.000
Last Modified Date
2021-08-17T00:00:00.000
Original Contract Amount
150000.00
Covid Encumbered Amount
82028.80
Covid Spend To Date
82028.80
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201428396 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201428396
Mwbe Status
Non-MWBE
Purpose
COVID-19 LOGISTICAL SUPPORT SERVICES
Vendor Name
LIUOS THINKING INC
Zip Code
12866-8005
Original Start Date
2020-03-20T00:00:00.000
Original End Date
2021-03-19T00:00:00.000
Start Date
2020-03-20T00:00:00.000
End Date
2021-03-19T00:00:00.000
Registration Date
2020-06-17T00:00:00.000
Last Modified Date
2021-07-27T00:00:00.000
Original Contract Amount
47000000.00
Covid Encumbered Amount
7232845.00
Covid Spend To Date
7232845.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201428404 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201428404
Mwbe Status
Non-MWBE
Purpose
SUBSCRIPTION RENEWAL SERVICE AGREEMENT
Vendor Name
iViz Group
Zip Code
48098
Original Start Date
2020-03-10T00:00:00.000
Original End Date
2021-03-09T00:00:00.000
Start Date
2020-03-10T00:00:00.000
End Date
2021-03-09T00:00:00.000
Registration Date
2020-07-07T00:00:00.000
Original Contract Amount
26838.10
Covid Encumbered Amount
26838.10
Covid Spend To Date
26838.10
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUBSCRIPTIONS
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201428441 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201428441
Mwbe Status
Non-MWBE
Purpose
COVID-19 Bathroom and Shower Trailers Rental Services
Vendor Name
A ROYAL FLUSH INC
Zip Code
06890-1353
Original Start Date
2020-03-27T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-03-27T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-06-17T00:00:00.000
Last Modified Date
2022-01-12T00:00:00.000
Original Contract Amount
2246697.00
Covid Encumbered Amount
780487.00
Covid Spend To Date
780487.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201428471 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201428471
Mwbe Status
Non-MWBE
Purpose
COVID-19 Body Recovery and associated human remains
Vendor Name
KENYON INT'L EMERGENCY SERVIC
Zip Code
77386
Original Start Date
2020-03-11T00:00:00.000
Original End Date
2020-06-02T00:00:00.000
Start Date
2020-03-11T00:00:00.000
End Date
2020-06-02T00:00:00.000
Registration Date
2020-06-17T00:00:00.000
Last Modified Date
2020-08-25T00:00:00.000
Original Contract Amount
2117498.00
Covid Encumbered Amount
2107013.00
Covid Spend To Date
2107013.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620201428517 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620201428517
Mwbe Status
Non-MWBE
Purpose
COVID 19 DISASTER POUCHES
Vendor Name
SALAM INTERNATIONAL INC
Zip Code
92607-6847
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
2020-07-07T00:00:00.000
Original Contract Amount
105400.00
Covid Encumbered Amount
105400.00
Covid Spend To Date
105400.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620211404322 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620211404322
Mwbe Status
MWBE
Purpose
MWBE Vendor - Software - Smartsheet subscription for 50 OEPR
Vendor Name
ITEGIX LLC
Zip Code
11743-7538
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
2020-09-08T00:00:00.000
Original Contract Amount
25800.00
Covid Encumbered Amount
25800.00
Covid Spend To Date
25800.00
Funding Type
N/A
Award Method
SM PURCH GOODS SERVICES 100K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DISTRICT ATTORNEY - QUEENS COUNTY
Awarding Agency: DISTRICT ATTORNEY - QUEENS COUNTY • Contract Identification Number: POD90420222014851 • Mwbe Status: Non-MWBE
Awarding Agency
DISTRICT ATTORNEY - QUEENS COUNTY
Contract Identification Number
POD90420222014851
Mwbe Status
Non-MWBE
Vendor Name
WW GRAINGER INC
Zip Code
11378-3299
Original Start Date
2021-12-14T00:00:00.000
Original End Date
2022-02-08T00:00:00.000
Start Date
2021-12-14T00:00:00.000
End Date
2022-02-08T00:00:00.000
Registration Date
2021-12-14T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
9822.80
Covid Spend To Date
9822.80
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620210001637 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620210001637
Mwbe Status
MWBE
Purpose
Media Buyer-COVID 19 Related
Vendor Name
OPAD MEDIA SOLUTIONS LLC
Zip Code
10016
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2022-01-31T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2022-08-31T23:59:00.000
Registration Date
2020-07-29T00:00:00.000
Last Modified Date
2022-09-29T00:00:00.000
Original Contract Amount
29000000.00
Covid Encumbered Amount
390000000.00
Covid Spend To Date
360000000.00
Funding Type
City Non Exempt; Federal; N/A
Award Method
INTERGOVERNMENTAL PROCUREMENT RENEWAL
Contract Type
CONSULTANT
Subcontractor S
1) BRIC ARTS MEDIA BKLYN, INC. (Non-MWBE, $.00);
2) A PARTNERSHIP INC. ASIANESE PARTNERSHIP (MWBE, $244,025.12);
3) IMPACTO LATIN NEWS INC (MWBE, $.00);
4) Mediamorphosis Advertising Inc. (MWBE, $88,432.30);
5) THE PUBLIC GOOD PROJECTS INC (Non-MWBE, $343,500.00);
6) Carol H Williams Advertising Inc (MWBE, $2,598,036.02)
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620210002191 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620210002191
Mwbe Status
Non-MWBE
Purpose
CHS tracks prevalence rates of health conditions
Vendor Name
ABT ASSOCIATES INC
Zip Code
20852
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2027-02-28T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2027-02-28T00:00:00.000
Registration Date
2020-07-16T00:00:00.000
Last Modified Date
2022-07-26T00:00:00.000
Original Contract Amount
12000000.00
Covid Encumbered Amount
284227.00
Covid Spend To Date
284227.00
Funding Type
Federal
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
CONSULTANT
Subcontractor S
1) ERIKSEN TRANSLATIONS, INC. (MWBE, $31,100.33);
2) EBONY MARKETING SYSTEMS, INC (MWBE, $159,568.00);
3) BRITTS INDUSTRIES INC (MWBE, $396,005.16);
4) MEDMATICS LLC (Non-MWBE, $.00)
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620210002195 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620210002195
Mwbe Status
Non-MWBE
Purpose
Survey of high school students conducted nationally
Vendor Name
ICF MACRO INC
Zip Code
22031
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2026-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2026-06-30T00:00:00.000
Registration Date
2020-06-24T00:00:00.000
Last Modified Date
2022-08-12T00:00:00.000
Original Contract Amount
1199643.00
Covid Encumbered Amount
158504.00
Covid Spend To Date
87087.00
Funding Type
Federal
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
CONSULTANT
Subcontractor S
1) CYTECH MERIDIAN INC (Non-MWBE, $.00);
2) ABSOLUTE STAFFING & CONSULTING SOLUTIONS LLC (MWBE, $.00)
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620210002551 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620210002551
Mwbe Status
Non-MWBE
Purpose
NYC Kids Survey
Vendor Name
ABT ASSOCIATES INC
Zip Code
20852
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2026-03-31T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2026-03-31T00:00:00.000
Registration Date
2020-07-14T00:00:00.000
Last Modified Date
2022-07-26T00:00:00.000
Original Contract Amount
5789477.00
Covid Encumbered Amount
262770.00
Covid Spend To Date
262770.00
Funding Type
Federal
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
CONSULTANT
Subcontractor S
1) ERIKSEN TRANSLATIONS, INC. (MWBE, $9,773.49);
2) EBONY MARKETING SYSTEMS, INC (MWBE, $95,260.00);
3) BRITTS INDUSTRIES INC (MWBE, $520,331.42);
4) MEDMATICS LLC (Non-MWBE, $.00)
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620210003076 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620210003076
Mwbe Status
Non-MWBE
Purpose
Provision of HOPWA Permanent Supportive Housing (Pop B) for
Vendor Name
IRIS HOUSE: A CENTER FOR WOMEN LIVING WITH HIV, INC.
Zip Code
10030-2301
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
2022-06-30T00:00:00.000
Registration Date
2020-06-22T00:00:00.000
Last Modified Date
2022-03-29T00:00:00.000
Original Contract Amount
910862.00
Covid Encumbered Amount
2000.00
Covid Spend To Date
2000.00
Funding Type
Federal
Award Method
EMERGENCY
Contract Type
PROGRAMS
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620210003512 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620210003512
Mwbe Status
Non-MWBE
Purpose
to prevent, prepare for, and respond to COVID-19.
Vendor Name
ST. NICKS ALLIANCE CORP.
Zip Code
11211-2706
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
2022-06-30T23:59:00.000
Registration Date
2020-07-02T00:00:00.000
Last Modified Date
2022-03-29T00:00:00.000
Original Contract Amount
907078.00
Covid Encumbered Amount
48287.20
Covid Spend To Date
48287.20
Funding Type
Federal
Award Method
EMERGENCY
Contract Type
PROGRAMS
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620210003562 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620210003562
Mwbe Status
Non-MWBE
Purpose
COVID 19 - UV Disinfecting Lighting with Mfg. 1 year warrant
Vendor Name
ENERGY CONSERVATION SUPPLY INC
Zip Code
11201
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-07-15T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-07-15T00:00:00.000
Registration Date
2020-09-30T00:00:00.000
Last Modified Date
2021-01-13T00:00:00.000
Original Contract Amount
20545.90
Covid Encumbered Amount
0.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620211400556 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620211400556
Mwbe Status
Non-MWBE
Purpose
Laboratory Testing for COVID-19 - ERR # 5840
Vendor Name
LABORATORY CORPORATION OF AMERICA HOLDINGS
Zip Code
8869
Original Start Date
2020-03-08T00:00:00.000
Original End Date
2021-03-07T00:00:00.000
Start Date
2020-03-08T00:00:00.000
End Date
2022-03-07T00:00:00.000
Registration Date
2020-07-09T00:00:00.000
Last Modified Date
2021-08-17T00:00:00.000
Original Contract Amount
8750000.00
Covid Encumbered Amount
0.00
Funding Type
N/A
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620211400605 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620211400605
Mwbe Status
Non-MWBE
Purpose
CARP PERSONAL RESPIRATION SYSTEMS
Vendor Name
BIO-MEDICAL DEVICES INTL
Zip Code
92614
Original Start Date
2020-03-24T00:00:00.000
Original End Date
2021-03-23T00:00:00.000
Start Date
2020-03-24T00:00:00.000
End Date
2021-03-23T00:00:00.000
Registration Date
2020-08-03T00:00:00.000
Original Contract Amount
40520.50
Covid Encumbered Amount
40520.50
Covid Spend To Date
40520.50
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620211401326 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620211401326
Mwbe Status
MWBE
Purpose
COVID-19 - ERR 8261 Recorder License - Office of External Af
Vendor Name
DIRAD TECHNOLOGIES INC
Zip Code
12065
Original Start Date
2020-07-15T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-15T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-07-16T00:00:00.000
Original Contract Amount
22688.40
Covid Encumbered Amount
22688.40
Covid Spend To Date
22688.40
Funding Type
N/A
Award Method
SMALL PURCHASE - EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620211401340 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620211401340
Mwbe Status
Non-MWBE
Purpose
Extended services Nurse Triage Telephone Line - COVID-19
Vendor Name
CHANGE HEALTHCARE TECHNOLOGY ENABLED SERVICES LLC
Zip Code
30005
Original Start Date
2020-03-21T00:00:00.000
Original End Date
2021-03-20T00:00:00.000
Start Date
2020-03-21T00:00:00.000
End Date
2022-12-31T00:00:00.000
Registration Date
2020-07-16T00:00:00.000
Last Modified Date
2022-09-19T00:00:00.000
Original Contract Amount
3000000.00
Covid Encumbered Amount
33000000.00
Covid Spend To Date
20000000.00
Funding Type
City Non Exempt; Federal; N/A
Award Method
EMERGENCY
Contract Type
PROGRAMS
Subcontractor S
1) LANGUAGE LINE SERVICES, INC. (Non-MWBE, $.00);
2) Allegis Global Solutions, Inc. (Non-MWBE, $.00)
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620211401459 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620211401459
Mwbe Status
Non-MWBE
Purpose
COVID-19 ERR #7387 Pharmacy Services for STI
Vendor Name
EVERS PHARMACY INC
Zip Code
11436
Original Start Date
2020-04-17T00:00:00.000
Original End Date
2021-04-16T00:00:00.000
Start Date
2020-04-17T00:00:00.000
End Date
2022-04-16T00:00:00.000
Registration Date
2020-07-17T00:00:00.000
Last Modified Date
2022-08-12T00:00:00.000
Original Contract Amount
364620.00
Covid Encumbered Amount
141976.00
Covid Spend To Date
108239.00
Funding Type
N/A
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620211402551 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620211402551
Mwbe Status
Non-MWBE
Purpose
EXTEND COVID 19 FJC SECURITY SERVICES
Vendor Name
FJC SECURITY SERVICES INC
Zip Code
11101
Original Start Date
2020-03-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-03-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2020-08-24T00:00:00.000
Last Modified Date
2022-09-02T00:00:00.000
Original Contract Amount
6201292.00
Covid Encumbered Amount
2524031.00
Covid Spend To Date
2524031.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: CT181620211402674 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
CT181620211402674
Mwbe Status
Non-MWBE
Purpose
COVID-19 GridION instruments, reagents, accessories. ERR # 7
Vendor Name
OXFORD NANOPORE TECHNOLOGIES INC
Zip Code
02139-1562
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2021-04-30T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2022-04-30T00:00:00.000
Registration Date
2020-07-31T00:00:00.000
Last Modified Date
2022-09-14T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
62443.00
Covid Spend To Date
55055.00
Funding Type
Federal
Award Method
EMERGENCY
Contract Type
CONSULTANT
NYC Data AI • Public-data exploration interface