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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: POD81620202031731 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202031731
Mwbe Status
MWBE
Purpose
COVID19 ERR # 7270 - BALLASTS FOR THE VARIOUS HEALTH DEPT LO
Vendor Name
TURTLE & HUGHES INC
Zip Code
11385
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
2020-06-05T00:00:00.000
Original Contract Amount
6332.00
Covid Encumbered Amount
6332.00
Covid Spend To Date
6332.00
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: POD81620202032011 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202032011
Mwbe Status
Non-MWBE
Purpose
FLOOR SIGNS
Vendor Name
WW GRAINGER INC
Zip Code
11232 1511
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
2020-08-31T00:00:00.000
Registration Date
2020-06-11T00:00:00.000
Original Contract Amount
10354.10
Covid Encumbered Amount
4271.00
Covid Spend To Date
4271.00
Funding Type
City Non Exempt
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202032059 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202032059
Mwbe Status
Non-MWBE
Purpose
COVID-19 ORDER FOR US FLAG
Vendor Name
ACE BANNER AND FLAG CO INC
Zip Code
10001-6139
Original Start Date
2020-06-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-09T00:00:00.000
Original Contract Amount
1154.50
Covid Encumbered Amount
1154.50
Covid Spend To Date
1154.50
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: POD81620202032134 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202032134
Mwbe Status
Non-MWBE
Purpose
SAFTEY GLASSES
Vendor Name
WW GRAINGER INC
Zip Code
11232 1511
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
24.00
Covid Encumbered Amount
24.00
Covid Spend To Date
24.00
Funding Type
City Non Exempt
Award Method
SMALL PURCHASE - WRITTEN
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620202032521 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202032521
Mwbe Status
MWBE
Purpose
COVID-19 - ERR # 8239 - Emergency Purchase of Tableau Licens
Vendor Name
AMERICAN COMPUTER CONSULTANTS INC
Zip Code
11428-1625
Original Start Date
2020-06-05T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-05T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-15T00:00:00.000
Original Contract Amount
6703.20
Covid Encumbered Amount
6703.20
Covid Spend To Date
6703.20
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: POD81620202032991 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202032991
Mwbe Status
Non-MWBE
Purpose
COVID 19 -ERRS #6922 - Annual Access Fee for Text Messaging
Vendor Name
MESSAGEMEDIA USA INC
Zip Code
94133
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2021-05-31T00:00:00.000
Start Date
2020-06-01T00:00:00.000
End Date
2021-05-31T00:00:00.000
Registration Date
2020-06-19T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
4770.00
Covid Spend To Date
9540.00
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: POD81620202032992 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202032992
Mwbe Status
MWBE
Purpose
COVID 19 - Expansion Project -ERRS # 7819 / Task 11260 - Adm
Vendor Name
BELL ELECTRICAL SUPPLY CO. INC
Zip Code
11377
Original Start Date
2020-06-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-19T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
7711.71
Covid Spend To Date
7711.71
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: POD81620202033550 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620202033550
Mwbe Status
Non-MWBE
Purpose
ACCO Approved.- Modeling and Forecasting Services for DOHMH
Vendor Name
TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
Zip Code
10027
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
2020-06-25T00:00:00.000
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: POD81620210002341 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620210002341
Mwbe Status
Non-MWBE
Purpose
COURIER SERVICES FOR BIOLOGICAL SPECIMENS FOR THE DIVISION
Vendor Name
FEDERAL EXPRESS CORP. FEDEX EXPRESS
Zip Code
15250-7461
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
2020-06-26T00:00:00.000
Original Contract Amount
8000.00
Covid Encumbered Amount
3204.63
Covid Spend To Date
3204.63
Funding Type
Federal
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: POD81620212000183 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212000183
Mwbe Status
Non-MWBE
Purpose
Small package pickups and deliveries for the Division of Fam
Vendor Name
UNITED PARCEL SERVICE INC
Zip Code
30328-3474
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
2020-07-06T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1650.48
Covid Spend To Date
1650.48
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: POD81620212002178 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212002178
Mwbe Status
Non-MWBE
Purpose
FY2021 21R0240LP-PAYMENT PURPOSES FOR

DAMAGES AND TOLLS
Vendor Name
GABRIELLI TRUCK SALES LTD
Zip Code
11434
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
2020-07-24T00:00:00.000
Original Contract Amount
18871.90
Covid Encumbered Amount
18871.90
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: POD81620212002209 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212002209
Mwbe Status
Non-MWBE
Purpose
ERRS # 009253 - Express Mail and Shipping Services for Divis
Vendor Name
UNITED PARCEL SERVICE INC
Zip Code
30328-3474
Original Start Date
2020-07-06T00:00:00.000
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
2020-07-24T00:00:00.000
Original Contract Amount
4000.00
Covid Encumbered Amount
817.92
Covid Spend To Date
817.92
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: POD81620212002389 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212002389
Mwbe Status
Non-MWBE
Purpose
FY2021 21R0240LP-PAYMENT PURPOSES ONLY
Vendor Name
GABRIELLI TRUCK LEASING LLC
Zip Code
11434
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-03-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-07-27T00:00:00.000
Original Contract Amount
18871.90
Covid Encumbered Amount
18922.90
Covid Spend To Date
18922.90
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: POD81620212002811 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212002811
Mwbe Status
Non-MWBE
Purpose
COVID19 -ERRS # 8241 Consultant Service for Bureau of Vital
Vendor Name
GCOM SOFTWARE LLC
Zip Code
12203-5396
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
2020-07-31T00:00:00.000
Original Contract Amount
19900.00
Covid Encumbered Amount
19900.00
Covid Spend To Date
19900.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
CONSULTANT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620212004161 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212004161
Mwbe Status
MWBE
Purpose
COVID 19 - ERR # 9854 - Digital Color Copy Paper for Office
Vendor Name
Dependable Office Supplies, Inc.
Zip Code
11040
Original Start Date
2020-07-29T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-29T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-14T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
19409.40
Covid Spend To Date
19409.40
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: POD81620212004335 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212004335
Mwbe Status
MWBE
Purpose
COVID 19 ERRS 9599 - MWBE Vendor - PSO Kiosks for Epidemiolo
Vendor Name
BYN CUSTOM DESIGN LLC
Zip Code
07201-2112
Original Start Date
2020-07-23T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-23T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-19T00:00:00.000
Original Contract Amount
9034.00
Covid Encumbered Amount
9034.00
Covid Spend To Date
9034.00
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: POD81620212004807 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212004807
Mwbe Status
MWBE
Purpose
ERRS10008 Consultant to facilitate the creation of an NYC Me
Vendor Name
WOODLOCK & ASSOCIATES LLC
Zip Code
10950-4771
Original Start Date
2020-08-15T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-08-15T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-21T00:00:00.000
Original Contract Amount
19920.00
Covid Encumbered Amount
19920.00
Covid Spend To Date
19920.00
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: POD81620212004901 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212004901
Mwbe Status
MWBE
Purpose
MWBE Vendor - Google Enterprise Co-Term- New License for In
Vendor Name
TEMPUS NOVA LLC
Zip Code
80202-1602
Original Start Date
2020-08-26T00:00:00.000
Original End Date
2021-04-26T00:00:00.000
Start Date
2020-08-26T00:00:00.000
End Date
2021-04-26T00:00:00.000
Registration Date
2020-08-24T00:00:00.000
Original Contract Amount
3500.10
Covid Encumbered Amount
1093.80
Covid Spend To Date
1093.80
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: POD81620212005192 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212005192
Mwbe Status
Non-MWBE
Purpose
ERRS - 010142 - Interpretation Services
Vendor Name
ENDANGERED LANGUAGE ALLIANCE
Zip Code
10011
Original Start Date
2020-08-15T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-08-15T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-28T00:00:00.000
Original Contract Amount
2560.00
Covid Encumbered Amount
19993.60
Covid Spend To Date
19993.60
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: POD81620212005296 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212005296
Mwbe Status
Non-MWBE
Purpose
TO PURCHASE FIT TESTING KITS
Vendor Name
WW GRAINGER INC
Zip Code
11232 1511
Original Start Date
2020-08-27T00:00:00.000
Start Date
2020-08-27T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-27T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
550.76
Covid Spend To Date
550.76
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: POD81620212005704 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212005704
Mwbe Status
Non-MWBE
Purpose
LOGISTICS EQUIPMENT COVID SUPPORT
Vendor Name
CDK MOBILE SYSTEMS INC
Zip Code
19803-0631
Original Start Date
2020-09-01T00:00:00.000
Start Date
2020-08-31T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-01T00:00:00.000
Original Contract Amount
3570.00
Covid Encumbered Amount
3570.00
Covid Spend To Date
3570.00
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: POD81620212006425 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212006425
Mwbe Status
Non-MWBE
Purpose
ROLLUP DOOR REPAIR SERVICES
Vendor Name
UNITED STEEL PRODUCTS INC
Zip Code
11368
Original Start Date
2020-09-10T00:00:00.000
Start Date
2020-09-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-10T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
3932.00
Covid Spend To Date
3932.00
Funding Type
City Non Exempt
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620212006766 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212006766
Mwbe Status
Non-MWBE
Purpose
DELIVERY OF PUMPS AND HOSES SUPPORTING COVID 19
Vendor Name
WW GRAINGER INC
Zip Code
11040
Original Start Date
2020-09-14T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-09-14T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-14T00:00:00.000
Original Contract Amount
1016.60
Covid Encumbered Amount
1016.60
Covid Spend To Date
1016.60
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: POD81620212006936 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212006936
Mwbe Status
Non-MWBE
Purpose
REMOVAL OF OLD FUEL FROM CONTAINERS
Vendor Name
A B OIL SERVICE LTD
Zip Code
11716-1947
Original Start Date
2020-09-16T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-09-16T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-17T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1275.00
Covid Spend To Date
1275.00
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: POD81620212007249 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212007249
Mwbe Status
Non-MWBE
Purpose
COLLECTION KIT, XPERT SWABS
Vendor Name
CEPHEID
Zip Code
94089 1189
Original Start Date
2020-09-18T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-09-18T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-18T00:00:00.000
Original Contract Amount
10532.70
Covid Encumbered Amount
11534.80
Covid Spend To Date
11534.80
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: POD81620212007263 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212007263
Mwbe Status
MWBE
Purpose
COVID19 ERR 010592 mailing Tubes for Office of External Affa
Vendor Name
TECH BUSINESS PRODUCTS INC
Zip Code
11571
Original Start Date
2020-09-17T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-09-17T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-21T00:00:00.000
Original Contract Amount
4199.20
Covid Encumbered Amount
4199.20
Covid Spend To Date
4199.20
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: POD81620212007296 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212007296
Mwbe Status
MWBE
Purpose
TASK #0014006 - SUPPLY AND INSTALL MANUAL SHADES FOR THE DIV
Vendor Name
VANTASIA WINDOW FASHIONS & INTERIORS LLC
Zip Code
7452
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
2020-09-21T00:00:00.000
Original Contract Amount
3243.45
Covid Encumbered Amount
3243.45
Covid Spend To Date
3243.45
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: POD81620212007337 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212007337
Mwbe Status
Non-MWBE
Purpose
COVID-19 - ERRS # 9194 Task # 13109 - Rubbing Alcohol
Vendor Name
ICON TRADE SERVICES LLC
Zip Code
60695-1926
Original Start Date
2020-07-25T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-25T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
13500.00
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: POD81620212007437 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212007437
Mwbe Status
Non-MWBE
Purpose
PAYMENT PURPOSES ONLY DAMAGED BUMPER
Vendor Name
GABRIELLI TRUCK LEASING LLC
Zip Code
11434
Original Start Date
2020-09-22T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-06-04T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2153.25
Covid Spend To Date
2153.25
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: POD81620212007563 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212007563
Mwbe Status
Non-MWBE
Purpose
OFFICE TRAILERS
Vendor Name
WILLIAMS SCOTSMAN INC
Zip Code
7032
Original Start Date
2020-07-14T00:00:00.000
Original End Date
2020-11-13T00:00:00.000
Start Date
2020-07-14T00:00:00.000
End Date
2020-11-13T00:00:00.000
Registration Date
2020-09-28T00:00:00.000
Original Contract Amount
0.00
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: POD81620212007804 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212007804
Mwbe Status
Non-MWBE
Purpose
COVID19 ERR 10641 Specialty Paper -Silk Grain Long - Office
Vendor Name
BINDING PRODUCTS INC
Zip Code
07304-9998
Original Start Date
2020-09-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-09-21T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-25T00:00:00.000
Original Contract Amount
18620.70
Covid Encumbered Amount
18620.70
Covid Spend To Date
18619.90
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: POD81620212008198 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212008198
Mwbe Status
MWBE
Purpose
SUPPLY AND INSTALL INDUSTRIAL DOOR STRIPS IN THE REFRIGCONEX
Vendor Name
POPULAR SERVICES INC
Zip Code
11418-3132
Original Start Date
2020-10-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-10-05T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
14751.50
Covid Spend To Date
14751.50
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: POD81620212008311 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212008311
Mwbe Status
Non-MWBE
Purpose
BLANKET ORDER FOR COURIER SERVICES
Vendor Name
FEDERAL EXPRESS CORP. FEDEX EXPRESS
Zip Code
38115
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
2020-10-07T00:00:00.000
Original Contract Amount
5000.00
Covid Encumbered Amount
10472.70
Covid Spend To Date
10472.70
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: POD81620212010111 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212010111
Mwbe Status
MWBE
Purpose
ONE TIME DELIVERY FOR ANTI-STATIC MATS
Vendor Name
EPAUL DYNAMICS INC
Zip Code
11050-2014
Original Start Date
2020-10-22T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-22T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-10-23T00:00:00.000
Original Contract Amount
945.81
Covid Encumbered Amount
412.80
Covid Spend To Date
412.80
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: POD81620212010336 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212010336
Mwbe Status
MWBE
Purpose
N95 MASK ERR# 10426
Vendor Name
RAVENSCOURT LLC
Zip Code
10026-2231
Original Start Date
2020-10-14T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-14T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-10-26T00:00:00.000
Original Contract Amount
15332.00
Covid Encumbered Amount
0.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DISTRICT ATTORNEY - QUEENS COUNTY
Awarding Agency: DISTRICT ATTORNEY - QUEENS COUNTY • Contract Identification Number: POD90420232009528 • Mwbe Status: Non-MWBE
Awarding Agency
DISTRICT ATTORNEY - QUEENS COUNTY
Contract Identification Number
POD90420232009528
Mwbe Status
Non-MWBE
Vendor Name
PRESIDIO NETWORKED SOLUTIONS LLC
Zip Code
10119
Original Start Date
2022-10-04T00:00:00.000
Start Date
2022-10-04T00:00:00.000
Registration Date
2022-10-04T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
9999.00
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620212010584 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212010584
Mwbe Status
Non-MWBE
Purpose
Training -needs assessment and fitting ERRS # 010650
Vendor Name
OMEGA ENVIRONMENTAL SERVICES
Zip Code
7606
Original Start Date
2020-10-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-10-29T00:00:00.000
Original Contract Amount
16000.00
Covid Encumbered Amount
16000.00
Covid Spend To Date
16000.00
Funding Type
Federal
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: POD81620212010881 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212010881
Mwbe Status
MWBE
Purpose
FY2021 21R0707LP- CASSONE PAYMENT PURPOSES ONLY
Vendor Name
CASSONE LEASING INC
Zip Code
11779-7400
Original Start Date
2020-10-30T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-30T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-11-02T00:00:00.000
Original Contract Amount
350.00
Covid Encumbered Amount
350.00
Covid Spend To Date
350.00
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: POD81620212010938 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212010938
Mwbe Status
MWBE
Purpose
COVID19 ERR# 10963 BLANKET ORDER DIGITAL COLOR COPY PAPER -
Vendor Name
COPY GRAPHICS INC A MRS PAPER
Zip Code
10001
Original Start Date
2020-10-05T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-05T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-11-02T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19981.20
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: POD81620212011133 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212011133
Mwbe Status
Non-MWBE
Purpose
PORTABLE HVAC UNIT
Vendor Name
COMFORTKOOL HVAC INC
Zip Code
11590-1766
Original Start Date
2020-11-04T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-11-04T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-11-04T00:00:00.000
Original Contract Amount
0.00
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: POD81620212011776 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212011776
Mwbe Status
MWBE
Purpose
COVID 19 ERRS # 011301 - Mophie Power Boost XXL - Environmen
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
Original Start Date
2020-10-28T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-28T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-11-12T00:00:00.000
Original Contract Amount
10785.00
Covid Encumbered Amount
10785.00
Covid Spend To Date
10785.00
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: POD81620212011931 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212011931
Mwbe Status
Non-MWBE
Purpose
ERR # 11102 - Laboratory Supplies for the Division of Diseas
Vendor Name
KRACKELER SCIENTIFIC INC
Zip Code
12202
Original Start Date
2020-10-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-11-16T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
18597.80
Covid Spend To Date
18597.80
Funding Type
Federal
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: POD81620212013427 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212013427
Mwbe Status
MWBE
Purpose
ERRS 11439 Task# 0015862 COVID 19 Graphic Supplies for the O
Vendor Name
EBONY OFFICE PRODUCTS INC
Zip Code
11101-5192
Original Start Date
2020-11-04T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-11-04T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-12-03T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
14416.30
Covid Spend To Date
14416.30
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: POD81620212013561 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212013561
Mwbe Status
Non-MWBE
Purpose
COVID19 ERRS#010289 - Support the creation of the database t
Vendor Name
MTX GROUP INC
Zip Code
12203
Original Start Date
2020-09-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-09-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-12-04T00:00:00.000
Original Contract Amount
10000.00
Covid Encumbered Amount
10000.00
Covid Spend To Date
9990.00
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: POD81620212014195 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212014195
Mwbe Status
Non-MWBE
Purpose
ERRS # 011801 - Consulting Services for BCD
Vendor Name
DEBRA MILES
Zip Code
12575-5280
Original Start Date
2020-12-04T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-12-04T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-12-14T00:00:00.000
Original Contract Amount
1000.00
Covid Encumbered Amount
2000.00
Covid Spend To Date
1000.00
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: POD81620212014431 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212014431
Mwbe Status
MWBE
Purpose
Workstations for IDT ERG ERRS R11278
Vendor Name
AMERICAN COMPUTER CONSULTANTS INC
Zip Code
11428-1625
Original Start Date
2020-12-04T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-12-04T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-12-16T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
13837.10
Covid Spend To Date
13837.10
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: POD81620212015691 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212015691
Mwbe Status
MWBE
Purpose
Hazardous bags for PHL/Quickies Labs COVID19 - ERRS# 012165
Vendor Name
STAR POLY BAG INC
Zip Code
11207-2904
Original Start Date
2020-12-17T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-12-17T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-12-31T00:00:00.000
Original Contract Amount
19919.00
Covid Encumbered Amount
19919.00
Covid Spend To Date
19919.00
Funding Type
Federal
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: POD81620212015814 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212015814
Mwbe Status
MWBE
Purpose
ERRS 010909
Vendor Name
ACCURATE COMMUNICATION INC
Zip Code
10006
Original Start Date
2020-10-15T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-10-15T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-04T00:00:00.000
Original Contract Amount
282.54
Covid Encumbered Amount
554.10
Covid Spend To Date
282.54
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: POD81620212015861 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212015861
Mwbe Status
MWBE
Purpose
ERRS #011984 - Disinfectant cleaning solution for nine COVID
Vendor Name
MARGEN DESIGNS INC
Zip Code
11783
Original Start Date
2020-12-23T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-12-23T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-05T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
14391.80
Covid Spend To Date
14391.80
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: POD81620212016128 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212016128
Mwbe Status
MWBE
Purpose
Repair of Freezers for the Division of Disease Control
Vendor Name
KAM MECHANICAL SERVICE & REPAIRS INC
Zip Code
10467-6355
Original Start Date
2020-12-18T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-12-18T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-08T00:00:00.000
Original Contract Amount
18240.00
Covid Encumbered Amount
18200.00
Covid Spend To Date
18200.00
Funding Type
Federal
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
NYC Data AI • Public-data exploration interface