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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: POD81620212019278 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212019278
Mwbe Status
MWBE
Purpose
ERRS #12577 - MEALS FOR POD SITE: STATEN ISLAND H.S., 485 CL
Vendor Name
GRACE KELLI CUPCAKES LLC
Zip Code
10472-6066
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
2021-02-17T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19670.00
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: POD81620212019387 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212019387
Mwbe Status
MWBE
Purpose
Gsuite Enterprise licenses for IT
Vendor Name
TEMPUS NOVA LLC
Zip Code
80202-1602
Original Start Date
2021-04-26T00:00:00.000
Original End Date
2022-04-25T00:00:00.000
Start Date
2021-04-26T00:00:00.000
End Date
2022-04-25T00:00:00.000
Registration Date
2021-02-18T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1204.00
Covid Spend To Date
1204.00
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: POD81620212019471 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212019471
Mwbe Status
MWBE
Purpose
COVID 19 ERR 12069 Captioning Access Real Time (CART) Servic
Vendor Name
TOTALCAPTION LLC
Zip Code
7450
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-02-18T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
870.00
Covid Spend To Date
870.00
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: POD81620212019831 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212019831
Mwbe Status
MWBE
Purpose
ERRS#012797 request for a Barska Key Cabinet with key lock
Vendor Name
JAMAICA HARDWARE & PAINTS INC.
Zip Code
11418
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
2021-02-23T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
453.50
Covid Spend To Date
453.50
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: POD81620212020300 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212020300
Mwbe Status
MWBE
Purpose
ERRS 13364 Graphic Supplies for Office of External Affairs
Vendor Name
NEW COMPUTECH INC
Zip Code
10006
Original Start Date
2021-02-22T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-02-22T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-03-03T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
14669.70
Covid Spend To Date
14669.70
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: POD81620212020791 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212020791
Mwbe Status
Non-MWBE
Purpose
FY2021 21R1067LP- PAYMENT PURPOSES ONLY
Vendor Name
PHILADELPHIA SECURITY PRODUCTS INC
Zip Code
19029
Original Start Date
2021-03-05T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-05T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-03-08T00:00:00.000
Original Contract Amount
1513.08
Covid Encumbered Amount
1513.08
Covid Spend To Date
1513.08
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: POD81620212021137 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212021137
Mwbe Status
Non-MWBE
Purpose
TO REPAIR BROKEN STRETCHERS @ 81 39TH STREET, BROOKLYN.
Vendor Name
CSA SERVICE SOLUTIONS LLC
Zip Code
45177
Original Start Date
2021-03-11T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-11T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2021-03-15T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
3360.00
Covid Spend To Date
3360.00
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: POD81620212022264 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212022264
Mwbe Status
MWBE
Purpose
REMOTE THERMOSTAT
Vendor Name
ABT PRODUCTS & SERVICES LTD
Zip Code
11803
Original Start Date
2021-03-24T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-24T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-03-24T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
800.00
Covid Spend To Date
800.00
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: POD81620212022666 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212022666
Mwbe Status
Non-MWBE
Purpose
ERRS 013415 TSK 0019143-insight app for ASL interpretation
Vendor Name
LANGUAGE LINE LLC
Zip Code
48264-1138
Original Start Date
2021-03-08T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-08T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-03-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
CONSULTANT
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620212022802 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212022802
Mwbe Status
MWBE
Purpose
Three-Position Truck, TPR Wheels,for POD sites ERRS 013724
Vendor Name
ITEGIX LLC
Zip Code
11743-7538
Original Start Date
2021-03-18T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-18T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-03-30T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19600.00
Covid Spend To Date
19600.00
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: POD81620212022951 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212022951
Mwbe Status
MWBE
Purpose
ERRS Req No. 13546 various POD supplies wheelchairs, pens, p
Vendor Name
AMERICAN COMPUTER CONSULTANTS INC
Zip Code
11428-1625
Original Start Date
2021-03-05T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-05T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-03-31T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
7407.80
Covid Spend To Date
7407.80
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: POD81620212023041 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212023041
Mwbe Status
Non-MWBE
Purpose
ERRS#12672 NAME TAGS for PO
Vendor Name
BINDING PRODUCTS INC
Zip Code
07304-9998
Original Start Date
2021-03-11T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-11T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-04-01T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
300.00
Covid Spend To Date
300.00
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: POD81620212024619 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212024619
Mwbe Status
Non-MWBE
Purpose
ERRS 013880 -tents
Vendor Name
BINDING PRODUCTS INC
Zip Code
07304-9998
Original Start Date
2021-03-30T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-30T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-05-13T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
940.00
Covid Spend To Date
940.00
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: POD81620212025835 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212025835
Mwbe Status
MWBE
Purpose
COVID 19 - ERR 14527 Graphic Supplies for Office of External
Vendor Name
METROPOLITAN OFFICE & COMPUTER SUPPLIES INC
Zip Code
10177
Original Start Date
2021-04-30T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-04-30T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-05-11T00:00:00.000
Original Contract Amount
18678.70
Covid Encumbered Amount
18678.70
Covid Spend To Date
18678.70
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: POD81620212026657 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212026657
Mwbe Status
MWBE
Purpose
COVID 19 ERR #14136 - Poly Mailer Envelopes for the Divisio
Vendor Name
TECH BUSINESS PRODUCTS INC
Zip Code
11571
Original Start Date
2021-03-31T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-31T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-05-13T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
8200.00
Covid Spend To Date
8200.00
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: POD81620212027082 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212027082
Mwbe Status
MWBE
Purpose
LockBoxes ERRS R14109
Vendor Name
COURT STREET OFFICE SUPPLIES INC
Zip Code
11215-3849
Original Start Date
2021-04-26T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-04-26T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-05-18T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
6478.00
Covid Spend To Date
6478.00
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: POD81620212027677 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212027677
Mwbe Status
MWBE
Purpose
Covers for Surface Pro 7,6,5,4 ERRS# 14525
Vendor Name
READY DATA INC
Zip Code
10023-6144
Original Start Date
2021-05-25T00:00:00.000
Original End Date
2021-05-13T00:00:00.000
Start Date
2021-05-25T00:00:00.000
End Date
2021-05-13T00:00:00.000
Registration Date
2021-05-25T00:00:00.000
Original Contract Amount
847.00
Covid Encumbered Amount
847.00
Covid Spend To Date
847.00
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: POD81620212027871 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212027871
Mwbe Status
Non-MWBE
Purpose
COVID 19 - ERR#014715-Layer Masks for Office of External Af
Vendor Name
VANGUARD DIRECT INC
Zip Code
10018
Original Start Date
2021-05-12T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-05-12T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-05-27T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
16800.00
Covid Spend To Date
16800.00
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: POD81620212028143 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212028143
Mwbe Status
Non-MWBE
Purpose
To Pay COVID related Invoice 1219 for Chief Operating Office
Vendor Name
BK DIGITAL INC
Zip Code
10128
Original Start Date
2020-12-14T00:00:00.000
Original End Date
2021-03-31T00:00:00.000
Start Date
2020-12-14T00:00:00.000
End Date
2021-03-31T00:00:00.000
Registration Date
2021-06-01T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
9675.00
Covid Spend To Date
9675.00
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: POD81620212029121 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212029121
Mwbe Status
Non-MWBE
Purpose
ERRS #13997 Fed Ex courier from outside NYC into NYC
Vendor Name
FEDERAL CORPORATION FEDEX SERVICES
Zip Code
38138
Original Start Date
2021-05-11T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-05-11T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-06-11T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
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: POD81620212029236 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212029236
Mwbe Status
Non-MWBE
Purpose
WIRELESS LINKS
Vendor Name
WIRELESS LINKS INC
Zip Code
07071-3615
Original Start Date
2021-06-01T00:00:00.000
Original End Date
2021-07-31T00:00:00.000
Start Date
2021-06-01T00:00:00.000
End Date
2021-07-31T00:00:00.000
Registration Date
2021-06-14T00:00:00.000
Original Contract Amount
5670.00
Covid Encumbered Amount
10584.00
Covid Spend To Date
10584.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUBSCRIPTIONS
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620212029240 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212029240
Mwbe Status
Non-MWBE
Purpose
ERRS#13457 Rhapsody software consultant
Vendor Name
INTEROPERABILITY BIDCO INC
Zip Code
02110-1734
Original Start Date
2021-04-28T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-04-28T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-06-15T00:00:00.000
Original Contract Amount
7875.00
Covid Encumbered Amount
2100.00
Covid Spend To Date
2100.00
Funding Type
Federal
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: POD81620212030597 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620212030597
Mwbe Status
MWBE
Purpose
COVID19 ERRS # 12942 - To Pay Invoice# FOM01 for the Divis
Vendor Name
PINK BLUSH INC
Zip Code
11432-3935
Original Start Date
2021-02-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-02-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-06-29T00:00:00.000
Original Contract Amount
14650.00
Covid Encumbered Amount
14650.00
Covid Spend To Date
14650.00
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: POD81620220003110 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620220003110
Mwbe Status
Non-MWBE
Purpose
BSC Certification ERRS 14731
Vendor Name
SCIENTIFIC EQUIPMENT PRODUCT SERVICES
Zip Code
11590
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-06-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
3000.00
Covid Spend To Date
3000.00
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: POD81620222000049 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222000049
Mwbe Status
MWBE
Purpose
ERRS #015094 Covid 19 Purchase of N95 mask
Vendor Name
AT MEDICAL LLC
Zip Code
07020-1583
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-07-14T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
5268.00
Covid Spend To Date
5268.00
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: POD81620222001301 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222001301
Mwbe Status
Non-MWBE
Purpose
FY2022 22R0114LP- METHANE SENSOR MONITORING
Vendor Name
INFRAMARK LLC
Zip Code
19044-2340
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-07-15T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
8250.00
Covid Spend To Date
8250.00
Funding Type
City Non Exempt
Award Method
SMALL PURCHASE - EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620222001373 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222001373
Mwbe Status
Non-MWBE
Purpose
Publication ERRS 14423
Vendor Name
OXFORD UNIVERSITY PRESS, INC.
Zip Code
27513
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-07-19T00:00:00.000
Original Contract Amount
4290.00
Covid Encumbered Amount
4290.00
Covid Spend To Date
4290.00
Funding Type
Federal
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUBSCRIPTIONS
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620222001495 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222001495
Mwbe Status
Non-MWBE
Purpose
ERRS# 014692-COVID-19 Community Conversations: Mental Health
Vendor Name
ADDY SYSTEMS LLC
Zip Code
28226
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-07-15T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19740.00
Covid Spend To Date
19740.00
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: POD81620222002752 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222002752
Mwbe Status
Non-MWBE
Purpose
LAUNDRY SERVICES
Vendor Name
A&P COAT APRON & LINEN SUPPLY LLC
Zip Code
10550
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-07-30T00:00:00.000
Original Contract Amount
16000.00
Covid Encumbered Amount
1666.40
Covid Spend To Date
1666.40
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: POD81620222003141 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222003141
Mwbe Status
Non-MWBE
Purpose
FY2022 22R0177- FOR PAYMENT PURPOSES ONLY-TOLL VIOLATIONS
Vendor Name
GABRIELLI TRUCK LEASING LLC
Zip Code
11434
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-08-05T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
130.02
Covid Spend To Date
130.02
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: POD81620222003512 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222003512
Mwbe Status
Non-MWBE
Purpose
COVID 19 ERRS # 015288 - Express Mail and Shipping for the D
Vendor Name
UNITED PARCEL SERVICE INC
Zip Code
30328-3474
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-08-06T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
1000.00
Covid Spend To Date
123.73
Funding Type
N/A
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: POD81620222004323 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222004323
Mwbe Status
Non-MWBE
Purpose
PAYMENT PURPOSES PO FOR FY21 OUTSTANDING INVOICES
Vendor Name
GARNER ENVIRONMENTAL SERVICES, INC.
Zip Code
77536-2531
Original Start Date
2021-08-01T00:00:00.000
Original End Date
2021-08-31T00:00:00.000
Start Date
2021-08-01T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2021-08-13T00:00:00.000
Original Contract Amount
13248.10
Covid Encumbered Amount
13248.10
Covid Spend To Date
13248.10
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: POD81620222004576 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222004576
Mwbe Status
Non-MWBE
Purpose
FY2022 22R0394LP- ACME FOOTPLATE
Vendor Name
ACME PALLET COMPANY
Zip Code
11101-4325
Original Start Date
2021-08-11T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-08-11T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-08-17T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
4665.00
Covid Spend To Date
4665.00
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: POD81620222005176 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222005176
Mwbe Status
Non-MWBE
Purpose
TWISTLOCKS FOR FORENSIC OPS DIVISION
Vendor Name
QUALITY PACIFIC MANUFACTURING INC.
Zip Code
94807
Original Start Date
2021-08-23T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-08-23T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-08-24T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
5880.80
Covid Spend To Date
5880.80
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: POD81620222005627 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222005627
Mwbe Status
MWBE
Purpose
ERRS 015459 - Storage bags
Vendor Name
EBONY OFFICE PRODUCTS INC
Zip Code
11101-5192
Original Start Date
2021-08-09T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-08-09T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-09-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
8992.00
Covid Spend To Date
8992.00
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: POD81620222006913 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222006913
Mwbe Status
MWBE
Purpose
COVID -19 ERRS 015751 Long Grain Silk Cover Paper
Vendor Name
MAHAVIR SUPPLY INC BERGEN OFFICE SUPPLY
Zip Code
7047
Original Start Date
2021-08-30T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-08-30T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-09-15T00:00:00.000
Original Contract Amount
19920.00
Covid Encumbered Amount
19920.00
Covid Spend To Date
19920.00
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: POD81620222007412 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222007412
Mwbe Status
Non-MWBE
Purpose
Sandwich boards (Request 015495) and T-Shirts (Request 01558
Vendor Name
VANGUARD DIRECT INC
Zip Code
10018
Original Start Date
2021-09-14T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-09-14T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-09-20T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
9471.00
Covid Spend To Date
8725.00
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: POD81620222008957 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222008957
Mwbe Status
Non-MWBE
Purpose
To pay - ERRS 013700 - Video series for Center for Health E
Vendor Name
MICRO TECH OPTICAL INC
Zip Code
06002-1416
Original Start Date
2021-09-01T00:00:00.000
Original End Date
2021-10-29T00:00:00.000
Start Date
2021-09-01T00:00:00.000
End Date
2021-10-29T00:00:00.000
Registration Date
2021-10-06T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
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: POD81620222009268 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222009268
Mwbe Status
Non-MWBE
Purpose
ERRS -#013849 Point-of-care (POC) COVID

testing
Vendor Name
GOODMARK MEDICAL
Zip Code
32789-2332
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-10-08T00:00:00.000
Original Contract Amount
19125.00
Covid Encumbered Amount
19125.00
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: POD81620222010580 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222010580
Mwbe Status
MWBE
Purpose
To pay - ERRS 013700 - Video series for Center for Health E
Vendor Name
TRANSCENDENT ENTERPRISE
Zip Code
10001-6207
Original Start Date
2021-09-01T00:00:00.000
Original End Date
2021-10-29T00:00:00.000
Start Date
2021-09-01T00:00:00.000
End Date
2021-10-29T00:00:00.000
Registration Date
2021-10-22T00:00:00.000
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
WORK/LABOR
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Awarding Agency: DEPARTMENT OF HEALTH AND MENTAL HYGIENE • Contract Identification Number: POD81620222010792 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222010792
Mwbe Status
MWBE
Purpose
Covid 19 - ERRS #15550 - Provide and install five (05) tripl
Vendor Name
NEW COMPUTECH INC
Zip Code
10006
Original Start Date
2021-09-06T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-09-06T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-10-26T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
12317.90
Covid Spend To Date
4217.94
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: POD81620222011027 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222011027
Mwbe Status
MWBE
Purpose
COVID ERRS 15872 Corrugated boxes
Vendor Name
A TO Z MAIL ROOM AND SHIPPING SUPPLIES LLC
Zip Code
7010
Original Start Date
2021-09-22T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-09-22T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-10-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
3522.50
Funding Type
City Non Exempt; 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: POD81620222011031 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222011031
Mwbe Status
Non-MWBE
Purpose
ERRS 015551 - Tents
Vendor Name
TENTCRAFT INC
Zip Code
49684-9150
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-10-28T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
13041.90
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: POD81620222011063 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222011063
Mwbe Status
MWBE
Purpose
Cryovials ERRS 16044
Vendor Name
AYN OD MILVADO LLC
Zip Code
11230-5307
Original Start Date
2021-10-08T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-10-08T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-10-29T00:00:00.000
Original Contract Amount
19800.00
Covid Encumbered Amount
19800.00
Covid Spend To Date
19800.00
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: POD81620222011164 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222011164
Mwbe Status
MWBE
Purpose
ERRS #15574 Sharps Container & Tissue
Vendor Name
AT MEDICAL LLC
Zip Code
7020
Original Start Date
2021-09-24T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-09-24T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-11-01T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
3048.04
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: POD81620222011214 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222011214
Mwbe Status
MWBE
Purpose
Freezer Troubleshoot and Repair ERRS 15816
Vendor Name
KAM MECHANICAL SERVICE & REPAIRS INC
Zip Code
10467-6355
Original Start Date
2021-09-09T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-09-09T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-11-01T00:00:00.000
Original Contract Amount
19500.00
Covid Encumbered Amount
2650.00
Covid Spend To Date
2650.00
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: POD81620222011462 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222011462
Mwbe Status
Non-MWBE
Purpose
FY2022 22R0690LP- PAYMENT PURPOSES ONLY- TOLLS/VIOLATIONS
Vendor Name
HERC RENTALS INC
Zip Code
31193
Original Start Date
2021-11-03T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-11-03T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-11-04T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
508.01
Covid Spend To Date
508.01
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: POD81620222012976 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222012976
Mwbe Status
Non-MWBE
Purpose
TO PAY OUTSTANDING TOLLS
Vendor Name
HERC RENTALS INC
Zip Code
11735
Original Start Date
2021-11-22T00:00:00.000
Start Date
2021-11-24T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-11-22T00:00:00.000
Original Contract Amount
10687.40
Covid Encumbered Amount
10684.50
Covid Spend To Date
10684.50
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: POD81620222013156 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222013156
Mwbe Status
Non-MWBE
Purpose
REPAIR OR REPLACEMENT SVCS FOR THE ISI EMAT AIR FILTRATION U
Vendor Name
Isolation Systems Inc
Zip Code
14150-2335
Original Start Date
2021-11-29T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-11-29T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-11-24T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
5200.00
Covid Spend To Date
5200.00
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: POD81620222013472 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HEALTH AND MENTAL HYGIENE
Contract Identification Number
POD81620222013472
Mwbe Status
MWBE
Purpose
Consultant to provide Relay group training Errs # 15041.
Vendor Name
INTEGRITY SOCIAL WORK SERVICES LCSW LLC
Zip Code
10306
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-11-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
18800.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
NYC Data AI • Public-data exploration interface