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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: POD81620212016294 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212016294
Mwbe Status
MWBE
Purpose
ERRS 12398 - Meals for PODs - Emergency Walk -Thru -Queens
Vendor Name
22 BEAVER BAKE CORP
Zip Code
10004
Original Start Date
2021-01-08T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-08T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-08T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19992.30
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: POD81620212016295 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212016295
Mwbe Status
MWBE
Purpose
COVID19 ERRS 12398 - Meals for Bronx POD Staff - Administr
Vendor Name
SALSA CATERING & SPECIAL EVENTS INC
Zip Code
10550
Original Start Date
2021-01-08T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-08T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-08T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19760.00
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: POD81620212016296 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212016296
Mwbe Status
MWBE
Purpose
COVID 19 ERRS # 12398 - Meals For Brooklyn PODS for Administ
Vendor Name
DAGAN PIZZA CORP
Zip Code
11234-6409
Original Start Date
2021-01-08T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-08T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-08T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
16862.50
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: POD81620212016381 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212016381
Mwbe Status
MWBE
Purpose
Electrical Supplies / COVID related / ERRS # 012174 - Admin
Vendor Name
L B ELECTRIC SUPPLY CO., INC.
Zip Code
11219
Original Start Date
2020-12-28T00:00:00.000
Original End Date
2021-01-28T00:00:00.000
Start Date
2020-12-28T00:00:00.000
End Date
2021-01-28T00:00:00.000
Registration Date
2021-01-11T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2191.57
Covid Spend To Date
2191.57
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: POD81620212016731 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212016731
Mwbe Status
Non-MWBE
Purpose
Equipment move ERRS 12582
Vendor Name
CEPHEID
Zip Code
94089 1189
Original Start Date
2021-01-14T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-14T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-14T00:00:00.000
Original Contract Amount
2400.00
Covid Encumbered Amount
2400.00
Covid Spend To Date
2400.00
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: POD81620212016825 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212016825
Mwbe Status
Non-MWBE
Purpose
TIME AND MATERIALS
Vendor Name
COMFORTKOOL HVAC INC
Zip Code
11590-1766
Original Start Date
2021-01-07T00:00:00.000
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
2021-01-19T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
17431.80
Covid Spend To Date
17431.80
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: POD81620212017191 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017191
Mwbe Status
MWBE
Purpose
COVID 19 ERRS# 12577 - Meals for POD Site - Wadleigh Campus/
Vendor Name
SARATHI LLC
Zip Code
10033
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-21T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19998.50
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: POD81620212017192 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017192
Mwbe Status
MWBE
Purpose
COVID 19 ERRS # 12577 - Meals for POD Site- Emergency Walk-T
Vendor Name
PABADE BAKERY LLC
Zip Code
11372-5768
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-21T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19992.00
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: POD81620212017193 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017193
Mwbe Status
MWBE
Purpose
COVID 19 ERRS # 12577 - Meals for POD Site - Bushwick Campus
Vendor Name
EVENTS BY YUDY INC
Zip Code
10458-5620
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-21T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19992.00
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: POD81620212017194 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017194
Mwbe Status
MWBE
Purpose
COVID 19 ERRS # 12577 - Meals for POD Site - Emergency Walk
Vendor Name
LITTLE GREEN GOURMETS LLC
Zip Code
10029-1853
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-21T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19665.00
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: POD81620212017195 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017195
Mwbe Status
MWBE
Purpose
ERRS # 12577 - Meals for POD Site- Emergency Walk-Thru
Vendor Name
EPHESUS CORP
Zip Code
10023
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-21T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19625.00
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: POD81620212017196 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017196
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS# 12577 - Meals for POD Site - Beach Channel Ed
Vendor Name
CUISINE BY CLAUDETTE
Zip Code
11694
Original Start Date
2021-01-18T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-18T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-21T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
18700.00
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: POD81620212017206 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017206
Mwbe Status
MWBE
Purpose
COVID 19 ERRS # 12577 - Meals for POD Site- Emergency Walk-T
Vendor Name
CREATIVE EDGE PARTIES CATERERS INC
Zip Code
10014-2872
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-21T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
18794.40
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: POD81620212017209 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017209
Mwbe Status
MWBE
Purpose
ERRS # 12577 - Meals for POD Site- Emergency Walk-Thru
Vendor Name
FLORIDITA RESTAURANTS, INC.
Zip Code
10027
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19994.60
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: POD81620212017210 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017210
Mwbe Status
MWBE
Purpose
COVID 19 ERRS# 12577 - Meals for POD Site Adlai E. Stevenso
Vendor Name
423 DELICIOSO RESTAURANT INC
Zip Code
10455-3904
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-21T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
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: POD81620212017211 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017211
Mwbe Status
MWBE
Purpose
COVID 19 ERRS# 12577 - Meals for POD Site - South Bronx Edu
Vendor Name
HAVANA EXPRESS CATERING SERVICES LLC
Zip Code
10465-1887
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
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: POD81620212017212 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017212
Mwbe Status
MWBE
Purpose
ERRS# 12577- Meal for POD site George Westinghouse VHS
Vendor Name
CORB THE CHEF INC
Zip Code
10029-1025
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
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: POD81620212017213 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017213
Mwbe Status
Non-MWBE
Purpose
ERRS # 12577 - Meals for POD Site South Bronx Educational C
Vendor Name
WESTWOOD MANOR LLC MAESTRO'S CATERERS
Zip Code
10462
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19950.00
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: POD81620212017296 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017296
Mwbe Status
MWBE
Purpose
COVID 19 ERRS#12577 - Meals for POD Site Canarsie HS
Vendor Name
FUSION EAST LLC
Zip Code
11239
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
18970.00
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: POD81620212017297 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017297
Mwbe Status
MWBE
Purpose
COVID 19 ERRS#12577-Meals for POD Site Bushwick Campus
Vendor Name
MUNCH HOURS INC
Zip Code
11212-7223
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
14362.50
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: POD81620212017299 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017299
Mwbe Status
MWBE
Purpose
COVID 19 ERRS #12577 - Meal for POD Site - George Westinghou
Vendor Name
Bushwick Grind LLC
Zip Code
11207-1607
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19845.00
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: POD81620212017300 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017300
Mwbe Status
MWBE
Purpose
COVID 19 ERRS#12577-Meals for POD Site Abraham Lincoln HS fo
Vendor Name
SAVVY BISTRO AND BAR INC
Zip Code
11216-3603
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19625.00
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: POD81620212017301 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017301
Mwbe Status
MWBE
Purpose
COVID-19 ERRS #12577 - Meals for POD Site Canarsie HS - Divi
Vendor Name
FANCY GIRL CATERING LTD
Zip Code
12553-5983
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19440.00
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: POD81620212017302 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017302
Mwbe Status
MWBE
Purpose
COVID 19 ERRS#12577- Meals for POD Site George Westinghouse
Vendor Name
mason catering services inc
Zip Code
11233
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-07-01T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19890.00
Covid Spend To Date
19890.00
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: POD81620212017303 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017303
Mwbe Status
MWBE
Purpose
COVID 19 ERRS # 12577 - Meals for POD Site - Adlai E. Steve
Vendor Name
BASCOM CATERING & EVENTS LLC
Zip Code
10474-5335
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19845.00
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: POD81620212017304 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017304
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS # 12577 - Meals for POD Site- Emergency Walk-T
Vendor Name
THE RIDGEWOOD ALE HOUSE INC
Zip Code
11385
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19994.00
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: POD81620212017305 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017305
Mwbe Status
MWBE
Purpose
ERR#12547 COVID 19 Canon Wide Format Copier Supplies for the
Vendor Name
AVENUES INTERNATIONAL INC
Zip Code
8550
Original Start Date
2021-01-13T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-13T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
14469.90
Covid Spend To Date
14469.90
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: POD81620212017342 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017342
Mwbe Status
MWBE
Purpose
COVID 19 ERRS#12577- Meals for POD Site Abraham Lincoln HS
Vendor Name
Gaddy Lane LLC
Zip Code
11218-3368
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-22T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
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: POD81620212017408 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017408
Mwbe Status
MWBE
Purpose
COVID 19 ERRS# 12577- Meals for POD Site - Bushwick Campus f
Vendor Name
EAT W CULINARY PROFESSIONALS INC
Zip Code
10474
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-26T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
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: POD81620212017416 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017416
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS # 12577 - Meals for POD Site - Walton Educati
Vendor Name
EMUNA 55 INC
Zip Code
10461-3604
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-25T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19917.50
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: POD81620212017417 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017417
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS #12577 - MEALS FOR POD SITE: PORT RICHMOND H.S
Vendor Name
CANLONS RESTAURANT INC
Zip Code
10306
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19845.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202031519 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202031519
Mwbe Status
Non-MWBE
Purpose
CORONAVIRUS - PORTABLE COOLING UNITS 80 MAIDEN LN
Vendor Name
COOLING GUARD MECHANICAL CORP
Zip Code
11379
Original Start Date
2020-06-03T00:00:00.000
Start Date
2020-06-16T00:00:00.000
End Date
2020-06-26T00:00:00.000
Registration Date
2020-06-03T00:00:00.000
Original Contract Amount
17850.00
Covid Encumbered Amount
17850.00
Covid Spend To Date
17850.00
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620212017425 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017425
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS 12577 - Meals for POD Sites - Emergency Walk-T
Vendor Name
OGMA PIZZA INC. JOHN'S PIZZERIA
Zip Code
11432
Original Start Date
2021-01-18T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-18T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-25T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19993.50
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: POD81620212017603 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017603
Mwbe Status
MWBE
Purpose
COVID 19 ERRS# 12577 - Meals for POD Site Canarsie HS
Vendor Name
LISHAWNS CUPCAKES LLC
Zip Code
11216-3794
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-26T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19845.00
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: POD81620212017604 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017604
Mwbe Status
MWBE
Purpose
COVID 19 ERRS# 12577- Meals for POD Site - Abraham Lincoln H
Vendor Name
BK2PR CATERING LLC
Zip Code
10303-2101
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-26T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19845.00
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: POD81620212017605 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017605
Mwbe Status
MWBE
Purpose
COVID 19 ERRS # 12577 - Meals for POD Site August Martin HS
Vendor Name
SARAH BROWN CATERING
Zip Code
11020
Original Start Date
2021-01-18T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-18T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-26T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19845.00
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: POD81620212017606 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017606
Mwbe Status
Non-MWBE
Purpose
ERRS # 12577 - Meals for POD Site - Adlai E. Stevenson High
Vendor Name
CLA GROUP INC
Zip Code
10462
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-26T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19992.00
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: POD81620212017689 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017689
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS #12577 - MEALS FOR POD SITE: PORT RICHMOND H.S
Vendor Name
VELAZQUEZ GARCIA CORP
Zip Code
10302
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-27T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
19745.00
Covid Spend To Date
19745.00
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: POD81620212017690 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017690
Mwbe Status
MWBE
Purpose
COVID 19 ERRS 12577 - Meals For POD Sites - Emergency Walk-T
Vendor Name
JABBER DORADO ENTERPRISES LLC
Zip Code
10280-1029
Original Start Date
2021-01-18T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-18T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-28T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19992.00
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: POD81620212017763 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017763
Mwbe Status
Non-MWBE
Purpose
ERRS # 12577 - Meals for POD Site - Walton Educational Scho
Vendor Name
MARISCO CENTER INC
Zip Code
10451
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-28T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19994.60
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: POD81620212017764 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017764
Mwbe Status
MWBE
Purpose
COVID 19 ERRS 12577 - Breakfast Meals for POD Site Hillcrest
Vendor Name
CORAZON DE MEXICO CORP
Zip Code
11101-5723
Original Start Date
2021-01-26T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-26T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-29T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
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: POD81620212017766 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017766
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS #12577 - MEALS FOR POD SITE: STATEN ISLAND H.S
Vendor Name
LKE CATERING INC
Zip Code
07934-2169
Original Start Date
2021-01-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-29T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19845.00
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: POD81620212017767 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017767
Mwbe Status
Non-MWBE
Purpose
ERRS #12577 - MEALS FOR POD SITE: PORT RICHMOND H. STATEN IS
Vendor Name
CLUCK CLUCK CHICKEN 3 INC
Zip Code
10306
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-29T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19994.00
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: POD81620212017899 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212017899
Mwbe Status
MWBE
Purpose
COVID 19 ERRS# 12577 - Meals for South Bronx Educational Ca
Vendor Name
GREAT PERFORMANCES/ ARTISTS AS WAITRESSES INC.
Zip Code
10451
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-01-29T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
17250.00
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: POD81620212018076 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212018076
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS #12577 - MEALS FOR POD SITE: STATEN ISLAND H.S
Vendor Name
JD DELI & GROCERY 11 CORP
Zip Code
10306
Original Start Date
2021-01-26T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-26T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-02-02T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19625.00
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: POD81620212018136 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212018136
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS 12577 - Meals for POD Sites - Emergency Walk-T
Vendor Name
FIRST DAVI ENTERPRISES INC
Zip Code
11104
Original Start Date
2021-01-18T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-18T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-02-02T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
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: POD81620212018228 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212018228
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS # 12577 - Meals for POD Site - Walton Educati
Vendor Name
THE CLOCK CAFE LLC
Zip Code
10454
Original Start Date
2021-01-19T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-19T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-02-03T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620212018574 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212018574
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS 12577 - Meals for POD Site - Emergency Walk Th
Vendor Name
THE BRONX BAR AND GRILL LLC
Zip Code
10454
Original Start Date
2021-01-18T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-18T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-02-09T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
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: POD81620212018691 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212018691
Mwbe Status
MWBE
Purpose
150,000 syringes for PODs ERRS 013045
Vendor Name
AVCO ENTERPRISES DENTSERVE
Zip Code
10956
Original Start Date
2021-02-05T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-02-05T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-02-09T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
14932.50
Covid Spend To Date
14932.50
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: POD81620212018902 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212018902
Mwbe Status
Non-MWBE
Purpose
VACCINE MONITORING FOR DISEASE CONTROL ERRS 11912
Vendor Name
DICKSON CO
Zip Code
60101
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
2021-02-10T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19430.60
Covid Spend To Date
19430.60
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
NYC Data AI • Public-data exploration interface