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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 HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202027256 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202027256
Mwbe Status
Non-MWBE
Purpose
ERRS#007300- UPS Shipping for Information TechnologyERRS#007
Vendor Name
UNITED PARCEL SERVICE INC
Zip Code
30328-3474
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
2020-04-14T00:00:00.000
Original Contract Amount
19700.00
Covid Encumbered Amount
19700.00
Covid Spend To Date
13165.70
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202027436 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202027436
Mwbe Status
MWBE
Purpose
INFRARED BODY THERMOMETERS
Vendor Name
PINA M INC
Zip Code
11204
Original Start Date
2020-04-17T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-17T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-17T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
3499.20
Covid Spend To Date
3499.20
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202027437 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202027437
Mwbe Status
Non-MWBE
Purpose
FOLD UP ALUMINUM STRETCHERS
Vendor Name
AFFORDABLE FUNERAL SUPPLY LLC
Zip Code
16046-3002
Original Start Date
2020-04-16T00:00:00.000
Original End Date
2020-08-08T00:00:00.000
Start Date
2020-04-16T00:00:00.000
End Date
2020-08-08T00:00:00.000
Registration Date
2020-04-16T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
3540.22
Covid Spend To Date
3540.02
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202027691 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202027691
Mwbe Status
Non-MWBE
Purpose
LABEL ZEBRA
Vendor Name
SSE PRODUCTS, INC. SSE TECHNOLOGIES
Zip Code
11003
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
2020-04-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
17238.00
Covid Spend To Date
17238.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202027724 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202027724
Mwbe Status
MWBE
Purpose
COVID 19 RELATED BLANKET ORDER FOR NON GRAINGER CATALOG ITEM
Vendor Name
EPAUL DYNAMICS INC
Zip Code
11050-2014
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
1512.00
Covid Encumbered Amount
1512.00
Covid Spend To Date
1512.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202027873 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202027873
Mwbe Status
MWBE
Purpose
BLEACH
Vendor Name
NIFTY CONCEPTS INC
Zip Code
10801-4478
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
2020-05-01T00:00:00.000
Original Contract Amount
1822.40
Covid Encumbered Amount
1822.40
Covid Spend To Date
1822.40
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202027946 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202027946
Mwbe Status
Non-MWBE
Purpose
ERRS #7248 Software interface for StarLims for the Division
Vendor Name
DI ACQUISITION SUBSIDIARY INC
Zip Code
30392-1978
Original Start Date
2020-04-14T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-14T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
17146.70
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028037 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028037
Mwbe Status
Non-MWBE
Purpose
COVID 19 Purchase of Ergotron Inc SV42 Cart Batteries
Vendor Name
OHLIN SALES INC OSI BATTERIES INC
Zip Code
55345
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
2020-04-23T00:00:00.000
Original Contract Amount
3315.46
Covid Encumbered Amount
3315.46
Covid Spend To Date
6630.92
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028066 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028066
Mwbe Status
Non-MWBE
Purpose
MORTUARY COTS
Vendor Name
DAVIS ENTERPRISES LTD
Zip Code
10509-0115
Original Start Date
2020-04-24T00:00:00.000
Original End Date
2020-08-31T00:00:00.000
Start Date
2020-04-24T00:00:00.000
End Date
2020-08-31T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
6154.98
Covid Spend To Date
6154.98
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028097 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028097
Mwbe Status
Non-MWBE
Purpose
FY2020 20R1633LP- DE-ENCUMBRANCE
Vendor Name
SOLVENTS AND PETROLEUM SERVICE INC
Zip Code
13208
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
2020-05-11T00:00:00.000
Original Contract Amount
7840.00
Covid Encumbered Amount
2460.00
Covid Spend To Date
2460.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028130 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028130
Mwbe Status
Non-MWBE
Purpose
PPE planning for prevention of transmission in the healthcar
Vendor Name
MATTHEW KUEHNERT
Zip Code
07090-3912
Original Start Date
2020-03-14T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-14T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-24T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
CONSULTANT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028264 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028264
Mwbe Status
Non-MWBE
Purpose
Human analytics science data package -enhancement COVID 19
Vendor Name
CartoDB Inc
Zip Code
10016
Original Start Date
2020-03-24T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-24T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-24T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19900.00
Covid Spend To Date
19900.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028326 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028326
Mwbe Status
Non-MWBE
Purpose
Microwave- 2OR1353
Vendor Name
STAR CREATIONS INC
Zip Code
11218
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
2020-04-28T00:00:00.000
Original Contract Amount
2137.85
Covid Encumbered Amount
2137.85
Covid Spend To Date
2137.85
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028411 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028411
Mwbe Status
Non-MWBE
Purpose
Covid Labels
Vendor Name
SSE PRODUCTS, INC. SSE TECHNOLOGIES
Zip Code
11003
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
4222.00
Covid Encumbered Amount
4222.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028427 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028427
Mwbe Status
Non-MWBE
Purpose
PAYMENT PURPOSES ONLY - MULTIFLEX TRUNK VOICE/CLEAR
Vendor Name
PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Zip Code
11788-2012
Original Start Date
2020-04-27T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-08T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
7009.20
Covid Spend To Date
7009.20
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028715 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028715
Mwbe Status
MWBE
Purpose
20R1352LP- HP LASER JET PRO 500; ZEBRA COMPANION SCANNER
Vendor Name
ITEGIX LLC
Zip Code
11743-7538
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
2020-04-30T00:00:00.000
Original Contract Amount
14640.00
Covid Encumbered Amount
14640.00
Covid Spend To Date
14640.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028760 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028760
Mwbe Status
MWBE
Purpose
SAWS, BLADES
Vendor Name
GLOBAL DOMESTIC ADVISORY PARTNERS LLC
Zip Code
10301-2553
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-15T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19023.30
Covid Spend To Date
19023.30
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028807 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028807
Mwbe Status
MWBE
Purpose
COVID 19 ORDER FOR INFRARED THERMOMETER
Vendor Name
FINESSE CREATIONS INC
Zip Code
11210
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-04T00:00:00.000
Original Contract Amount
435.00
Covid Encumbered Amount
435.00
Covid Spend To Date
435.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028809 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028809
Mwbe Status
MWBE
Purpose
COVID 19 ORDER FOR RIGHT HAND PILL COUNTING TRAY
Vendor Name
MEDICAL SUPPLY SOLUTIONS INC
Zip Code
10992-1142
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-04T00:00:00.000
Original Contract Amount
229.20
Covid Encumbered Amount
229.20
Covid Spend To Date
229.20
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028835 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028835
Mwbe Status
Non-MWBE
Purpose
20R1367LP-PELICAN SABLE LITE BLK 2010 CLASS 1 DIV/Q1A
Vendor Name
MSC INDUSTRIAL DIRECT INC MSC INDUSTRIAL SUPPLY CO
Zip Code
11747
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-05T00:00:00.000
Original Contract Amount
989.10
Covid Encumbered Amount
0.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028862 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028862
Mwbe Status
Non-MWBE
Purpose
COVID 19 ORDER FOR MASTER LOCK AND KEYS
Vendor Name
PHILADELPHIA SECURITY PRODUCTS INC
Zip Code
19029
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-01T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
4449.08
Covid Spend To Date
4449.08
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028891 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028891
Mwbe Status
Non-MWBE
Purpose
BLANKET SERVICE FOR STEAM STATIONS REPAIR
Vendor Name
LEONARD POWERS,INC.
Zip Code
10019-7209
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-01T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
2682.96
Covid Spend To Date
2682.96
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028927 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028927
Mwbe Status
Non-MWBE
Purpose
Provide Consulting Services to Healthcare Support Systems
Vendor Name
PAOLA NICOLAS
Zip Code
10035
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-04T00:00:00.000
Original Contract Amount
5000.00
Covid Encumbered Amount
1250.00
Covid Spend To Date
1250.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
CONSULTANT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028982 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028982
Mwbe Status
MWBE
Purpose
COVID 19 EMERGENCY PURCHASE OF HAND SANITIZER
Vendor Name
EPAUL DYNAMICS INC
Zip Code
11050-2014
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
2020-05-05T00:00:00.000
Original Contract Amount
7430.00
Covid Encumbered Amount
7430.00
Covid Spend To Date
7430.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202028996 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202028996
Mwbe Status
Non-MWBE
Purpose
COVID 19 ORDER FOR CAMERAS & CAMERAS ACCESSORIES
Vendor Name
FOCUS CAMERA LLC
Zip Code
11218
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
7575.00
Covid Encumbered Amount
7575.00
Covid Spend To Date
7575.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202029491 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202029491
Mwbe Status
MWBE
Purpose
COVID-19 ORDER FOR GENERAL PURPOSE DOLLY
Vendor Name
Edge Electronics Inc
Zip Code
11716-2525
Original Start Date
2020-05-08T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-08T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-11T00:00:00.000
Original Contract Amount
2942.00
Covid Encumbered Amount
2941.00
Covid Spend To Date
2941.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202029539 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202029539
Mwbe Status
Non-MWBE
Purpose
FY2020 20R1374LP-5.11 Tactical PUSH PACK-Blk;5.11 Patrol Blk
Vendor Name
PROVENGO LLC
Zip Code
11566-1358
Original Start Date
2020-05-11T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-11T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-13T00:00:00.000
Original Contract Amount
1537.50
Covid Encumbered Amount
3232.75
Covid Spend To Date
3232.75
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202029541 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202029541
Mwbe Status
Non-MWBE
Purpose
COVID19 - Lab Supplies for the Division of Disease Control -
Vendor Name
ALPHA TEKNOVA INC
Zip Code
95023-2567
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
2020-05-11T00:00:00.000
Original Contract Amount
11410.00
Covid Encumbered Amount
11859.30
Covid Spend To Date
11859.30
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202029551 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202029551
Mwbe Status
MWBE
Purpose
ERRS # 007889- WebCams for the Division of IT
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
2020-05-11T00:00:00.000
Original Contract Amount
4950.00
Covid Encumbered Amount
4950.00
Covid Spend To Date
4950.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202029674 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202029674
Mwbe Status
Non-MWBE
Purpose
COVID-19 ORDER OF EMBLEMS IN SUPPORT OF EMERGENCY
Vendor Name
MAG & SON LLC
Zip Code
6111
Original Start Date
2020-05-12T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-12T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-13T00:00:00.000
Original Contract Amount
1775.00
Covid Encumbered Amount
1775.00
Covid Spend To Date
1775.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202029675 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202029675
Mwbe Status
Non-MWBE
Purpose
COVID-19 DELIVERY OF USB CHARGING STATION
Vendor Name
TTI BUSINESS SYSTEMS INC
Zip Code
10016
Original Start Date
2020-05-12T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-12T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-13T00:00:00.000
Original Contract Amount
390.00
Covid Encumbered Amount
390.00
Covid Spend To Date
390.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202029690 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202029690
Mwbe Status
Non-MWBE
Purpose
TACTICAL DECON

SPRAY DECONTANIMATION & RELATED EQUIPMENT
Vendor Name
QAL-TEK ASSOCIATES LLC
Zip Code
83401
Original Start Date
2020-05-12T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-12T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-13T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
5708.54
Covid Spend To Date
5708.54
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202029731 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202029731
Mwbe Status
Non-MWBE
Purpose
COVID19 ORDER OF DOOR SIGNAGE
Vendor Name
BROOKLYN SIGNS.COM
Zip Code
11219
Original Start Date
2020-05-12T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-12T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-19T00:00:00.000
Original Contract Amount
850.00
Covid Encumbered Amount
850.00
Covid Spend To Date
850.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202029776 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202029776
Mwbe Status
Non-MWBE
Purpose
ERRS Req. No. 7485 Community Doula Consultant Contract (Requ
Vendor Name
NICOLE JEANBAPTISTE
Zip Code
10467-6070
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
2020-05-13T00:00:00.000
Original Contract Amount
10800.00
Covid Encumbered Amount
9405.00
Covid Spend To Date
9405.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
CONSULTANT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202030317 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202030317
Mwbe Status
Non-MWBE
Purpose
COVID-19 ORDER FOR MEDITATION SESSIONS TO SUPPORT EMERGENCY
Vendor Name
INNER PEACE INITIATIVE LLC
Zip Code
89135
Original Start Date
2020-05-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-19T00:00:00.000
End Date
2020-08-31T00:00:00.000
Registration Date
2020-05-19T00:00:00.000
Original Contract Amount
2400.00
Covid Encumbered Amount
1950.00
Covid Spend To Date
1950.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202030393 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202030393
Mwbe Status
Non-MWBE
Purpose
FY2020 20R1409LP- JACKETS AND GLOVES SUPPORTING COVID 19 OP
Vendor Name
REFRIGIWEAR, INC.
Zip Code
30533
Original Start Date
2020-05-20T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-20T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-20T00:00:00.000
Original Contract Amount
1694.40
Covid Encumbered Amount
1694.40
Covid Spend To Date
1694.40
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202030421 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202030421
Mwbe Status
MWBE
Purpose
COVID 19 RELATED BLACKBOARD
Vendor Name
MOHAWK LTD
Zip Code
13319
Original Start Date
2020-05-20T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-20T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-21T00:00:00.000
Original Contract Amount
13725.00
Covid Encumbered Amount
13725.00
Covid Spend To Date
13725.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202030431 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202030431
Mwbe Status
MWBE
Purpose
ERRS#8105 - Lab Printer and Labels
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005-1374
Original Start Date
2020-05-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-19T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-20T00:00:00.000
Original Contract Amount
14225.00
Covid Encumbered Amount
12360.00
Covid Spend To Date
12360.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202030440 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202030440
Mwbe Status
MWBE
Purpose
COVID-19 ORDER OF TACTICAL BOOTS TO SUPPORT EMERGENCY
Vendor Name
FINESSE CREATIONS INC
Zip Code
11210
Original Start Date
2020-05-20T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-20T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-20T00:00:00.000
Original Contract Amount
2985.00
Covid Encumbered Amount
2985.00
Covid Spend To Date
2985.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202030556 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202030556
Mwbe Status
Non-MWBE
Purpose
FY2020 20R1422LP-MASONITE BOARDS FOR FLOORING & TAPE- COVID
Vendor Name
STEVES LUMBER BOYS
Zip Code
10016-3253
Original Start Date
2020-05-21T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-21T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-21T00:00:00.000
Original Contract Amount
809.00
Covid Encumbered Amount
809.00
Covid Spend To Date
809.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202030753 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202030753
Mwbe Status
Non-MWBE
Purpose
COVID-19 ORDER OF HAND TOOLS & HARD HAT TO SUPPORT EMERGENCY
Vendor Name
WW GRAINGER INC
Zip Code
11040
Original Start Date
2020-06-03T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-03T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-04T00:00:00.000
Original Contract Amount
5929.62
Covid Encumbered Amount
6050.52
Covid Spend To Date
6050.52
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202030842 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202030842
Mwbe Status
MWBE
Purpose
REMOTE AIRWATCH & RESOURCE SERVICE AGREEMENT.
Vendor Name
QUALITY AND ASSURANCE TECHNOLOGY CORP
Zip Code
11961-2902
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-29T00:00:00.000
Original Contract Amount
19950.00
Covid Encumbered Amount
19950.00
Covid Spend To Date
19950.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202031021 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202031021
Mwbe Status
Non-MWBE
Purpose
COVID-19 ORDER OF COVID PATCHES
Vendor Name
SymbolArts LLC
Zip Code
84405-5006
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
1726.25
Covid Encumbered Amount
1726.25
Covid Spend To Date
1726.25
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202031024 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202031024
Mwbe Status
Non-MWBE
Purpose
FY2020 20R1466LP-COLLECTION KIT, XPERT SWAB,US CE IVD, 50
Vendor Name
CEPHEID
Zip Code
94089 1189
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
3577.00
Covid Encumbered Amount
7209.74
Covid Spend To Date
7209.74
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202031025 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202031025
Mwbe Status
Non-MWBE
Purpose
COVID-10 ORDER FOR CASUALTY TRANSFER TRUCKS
Vendor Name
WINDOWMAN INC (USA)
Zip Code
11222-1906
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
2020-06-01T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
17641.50
Covid Spend To Date
17641.50
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202031129 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202031129
Mwbe Status
Non-MWBE
Purpose
COURIER SERVICE
Vendor Name
FEDERAL EXPRESS CORP. FEDEX EXPRESS
Zip Code
38132
Original Start Date
2020-06-15T00:00:00.000
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
2020-06-16T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1186.83
Covid Spend To Date
1186.83
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
OTHERS
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202031142 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202031142
Mwbe Status
MWBE
Purpose
COVID 19 - ERRS#007990 APC Hardware and APC Temperature and
Vendor Name
JEM Computers Inc
Zip Code
48036-3323
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
2020-05-29T00:00:00.000
Original Contract Amount
13385.50
Covid Encumbered Amount
13385.50
Covid Spend To Date
13385.50
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202031186 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202031186
Mwbe Status
Non-MWBE
Purpose
ERRS Req No. 8001- Media training Deputy Mayor, Commissioner
Vendor Name
BLUEDOT STRATEGIES LLC
Zip Code
20001-5196
Original Start Date
2020-02-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-02-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
5000.00
Covid Spend To Date
5000.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
CONSULTANT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202031411 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202031411
Mwbe Status
Non-MWBE
Purpose
COVID-19 ORDER OF RUBBER BOOTS
Vendor Name
AAA EMERGENCY SUPPLY, CO. INC.
Zip Code
10603
Original Start Date
2020-06-02T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-02T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-02T00:00:00.000
Original Contract Amount
2235.00
Covid Encumbered Amount
2235.00
Covid Spend To Date
2235.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202031573 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202031573
Mwbe Status
MWBE
Purpose
COVID-19 FOR OFFICE TRAILER
Vendor Name
CASSONE LEASING INC
Zip Code
11779-7400
Original Start Date
2020-06-03T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-03T00:00:00.000
End Date
2020-09-30T00:00:00.000
Registration Date
2020-06-04T00:00:00.000
Original Contract Amount
4775.00
Covid Encumbered Amount
3145.67
Covid Spend To Date
3145.67
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
NYC Data AI • Public-data exploration interface