Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120211420927 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120211420927
Mwbe Status
Non-MWBE
Purpose
Extension-Medical & Behavioral Svcs at DHS COVID sites
Vendor Name
HOUSING WORKS INC
Zip Code
11201-5290
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2022-06-30T23:59:00.000
Registration Date
2021-04-05T00:00:00.000
Last Modified Date
2022-04-06T00:00:00.000
Original Contract Amount
18000000.00
Covid Encumbered Amount
23000000.00
Covid Spend To Date
13000000.00
Funding Type
N/A
Award Method
EMERGENCY
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120221401084 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120221401084
Mwbe Status
Non-MWBE
Purpose
Prov. of Shelter Facilities for Homeless SA @Magnolia House
Vendor Name
CAMBA INC
Zip Code
11233
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2026-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2026-06-30T00:00:00.000
Registration Date
2021-10-01T00:00:00.000
Last Modified Date
2022-09-06T00:00:00.000
Original Contract Amount
49000000.00
Covid Encumbered Amount
1481104.00
Covid Spend To Date
477036.00
Funding Type
N/A
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120221404741 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120221404741
Mwbe Status
Non-MWBE
Purpose
COVID 19-SLEEP INN STABILIZATION BEDS-SINGLE HMLSS ADLTS
Vendor Name
COMUNILIFE INC
Zip Code
10001
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2021-12-31T00:00:00.000
Registration Date
2021-12-09T00:00:00.000
Last Modified Date
2022-02-16T00:00:00.000
Original Contract Amount
2269908.00
Covid Encumbered Amount
2269908.00
Covid Spend To Date
1460959.00
Funding Type
N/A
Award Method
EMERGENCY
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120221404981 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120221404981
Mwbe Status
Non-MWBE
Purpose
Provision of Shelter Facilities for Homeless Single Adults
Vendor Name
CAMBA INC
Zip Code
11226
Original Start Date
2021-06-01T00:00:00.000
Original End Date
2026-06-30T00:00:00.000
Start Date
2021-06-01T00:00:00.000
End Date
2026-06-30T00:00:00.000
Registration Date
2021-11-12T00:00:00.000
Last Modified Date
2022-09-28T00:00:00.000
Original Contract Amount
43000000.00
Covid Encumbered Amount
4835241.00
Covid Spend To Date
3637358.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228800127 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228800127
Mwbe Status
Non-MWBE
Purpose
Safe Haven Amendment
Vendor Name
BOWERY RESIDENTS' COMMITTEE, INC.
Zip Code
10001
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2025-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2025-06-30T00:00:00.000
Registration Date
2021-07-26T00:00:00.000
Last Modified Date
2022-06-29T00:00:00.000
Original Contract Amount
9494160.00
Covid Encumbered Amount
2807133.00
Covid Spend To Date
2705279.00
Award Method
RENEWAL OF CONTRACT
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228800150 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228800150
Mwbe Status
Non-MWBE
Purpose
Renewal - Jack Ryan Residence @ 127 West 25th Street, New Yo
Vendor Name
BOWERY RESIDENTS' COMMITTEE, INC.
Zip Code
10001
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2026-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2026-06-30T00:00:00.000
Registration Date
2021-08-19T00:00:00.000
Last Modified Date
2022-08-24T00:00:00.000
Original Contract Amount
51000000.00
Covid Encumbered Amount
461100.00
Award Method
RENEWAL OF CONTRACT
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228800183 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228800183
Mwbe Status
Non-MWBE
Purpose
Homeless Shelter Services for Single Adults
Vendor Name
NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC
Zip Code
10452
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2024-06-30T23:59:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2024-06-30T23:59:00.000
Registration Date
2021-12-30T00:00:00.000
Last Modified Date
2022-09-28T00:00:00.000
Original Contract Amount
96000000.00
Covid Encumbered Amount
4172934.00
Covid Spend To Date
4172931.00
Award Method
RENEWAL OF CONTRACT
Contract Type
PROGRAMS
Subcontractor S
1) REGINA CATERERS (MWBE, $.00);
2) UNIVERSAL PROTECTION SERVICE LLC (Non-MWBE, $.00);
3) Liberty one Bronx LLC (Non-MWBE, $.00);
4) WESTECH SECURITY & INVESTIGATIONS INC (Non-MWBE, $.00);
5) A&H SECURITY SERVICES LLC (MWBE, $.00);
6) Clean City Laundry Inc (Non-MWBE, $.00);
7) XCLUSIVEPC & IT LLC (Non-MWBE, $.00)
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228800271 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228800271
Mwbe Status
Non-MWBE
Purpose
Renewal - Willow General Shelter @ 781 East 135th Street, Br
Vendor Name
Westhab, Inc.
Zip Code
10701-7099
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2025-04-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2025-04-30T00:00:00.000
Registration Date
2021-08-19T00:00:00.000
Last Modified Date
2022-09-28T00:00:00.000
Original Contract Amount
56000000.00
Covid Encumbered Amount
271280.00
Covid Spend To Date
220536.00
Award Method
RENEWAL OF CONTRACT
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228800402 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228800402
Mwbe Status
Non-MWBE
Purpose
Shelter Facilities for Homeless Single Adults
Vendor Name
BOWERY RESIDENTS' COMMITTEE, INC.
Zip Code
10001
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2026-06-30T00:00:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2026-06-30T00:00:00.000
Registration Date
2021-08-30T00:00:00.000
Last Modified Date
2022-09-19T00:00:00.000
Original Contract Amount
49000000.00
Covid Encumbered Amount
229874.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228801696 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228801696
Mwbe Status
MWBE
Purpose
Duffel Bags
Vendor Name
EPAUL DYNAMICS INC
Zip Code
11050-2014
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
2021-08-09T00:00:00.000
Last Modified Date
2021-08-11T00:00:00.000
Original Contract Amount
42600.00
Covid Encumbered Amount
23174.40
Covid Spend To Date
23174.40
Funding Type
N/A
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228801735 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228801735
Mwbe Status
Non-MWBE
Purpose
Density short-term services as a relocation hotel site
Vendor Name
PALLADIA, INC.
Zip Code
10018
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T23:59:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T23:59:00.000
Registration Date
2021-10-25T00:00:00.000
Last Modified Date
2022-07-12T00:00:00.000
Original Contract Amount
4834764.00
Covid Encumbered Amount
362935.00
Covid Spend To Date
362050.00
Award Method
NEG ACQUISITSION EXTN and DOE NEGOTIATED SERVICES EXTN
Contract Type
PROGRAMS
Subcontractor S
1) AARGO SERVICES INC (Non-MWBE, $.00);
2) ANDY FRAIN SERVICES (Non-MWBE, $.00)
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228802295 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228802295
Mwbe Status
Non-MWBE
Purpose
Transitional Shelter for SA at 630 Riverside Dr., NY 10031
Vendor Name
THE FORTUNE SOCIETY INC
Zip Code
11101
Original Start Date
2021-05-01T00:00:00.000
Original End Date
2025-06-30T23:59:00.000
Start Date
2021-05-01T00:00:00.000
End Date
2025-06-30T23:59:00.000
Registration Date
2021-10-08T00:00:00.000
Original Contract Amount
8679717.00
Covid Encumbered Amount
548135.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228802424 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228802424
Mwbe Status
Non-MWBE
Purpose
Security PW Adjustment & ICR Initiative FY'22-26
Vendor Name
NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC
Zip Code
10452
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2026-06-30T23:59:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2026-06-30T23:59:00.000
Registration Date
2021-12-28T00:00:00.000
Last Modified Date
2022-10-03T00:00:00.000
Original Contract Amount
110000000.00
Covid Encumbered Amount
14000000.00
Covid Spend To Date
8843919.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
Subcontractor S
1) REGINA CATERERS (MWBE, $.00);
2) NEW YORK TECH INDUSTRIES INC (MWBE, $.00);
3) UNIVERSAL PROTECTION SERVICE LLC (Non-MWBE, $.00);
4) Clean City Laundry Inc (Non-MWBE, $.00);
5) GOTHAM AIR HVAC SERVICES INC (MWBE, $.00);
6) XCLUSIVEPC & IT LLC (Non-MWBE, $.00)
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228802429 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228802429
Mwbe Status
Non-MWBE
Purpose
Density for short-term services as a relocation hotel site
Vendor Name
SCO FAMILY OF SERVICES
Zip Code
11279
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T23:59:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T23:59:00.000
Registration Date
2021-11-12T00:00:00.000
Last Modified Date
2022-08-16T00:00:00.000
Original Contract Amount
5730171.00
Covid Encumbered Amount
109866.00
Award Method
NEG ACQUISITSION EXTN and DOE NEGOTIATED SERVICES EXTN
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228802430 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228802430
Mwbe Status
Non-MWBE
Purpose
Density Short term services relocation hotel site located
Vendor Name
SEBCO DEVELOPMENT INC
Zip Code
10459
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2022-06-30T23:59:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2022-06-30T23:59:00.000
Registration Date
2021-11-05T00:00:00.000
Last Modified Date
2022-08-04T00:00:00.000
Original Contract Amount
6052712.00
Covid Encumbered Amount
193043.00
Covid Spend To Date
110700.00
Award Method
NEG ACQUISITSION EXTN and DOE NEGOTIATED SERVICES EXTN
Contract Type
PROGRAMS
Subcontractor S
1) SUPERIOR UNIFORM SERVICES LLC (Non-MWBE, $.00);
2) PREFERRED MEAL SYSTEMS INC (Non-MWBE, $.00);
3) SENTRY SECURITY COMPANY INC (Non-MWBE, $.00);
4) TIFFANY MAINTENANCE CO INC (Non-MWBE, $.00)
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228802482 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228802482
Mwbe Status
Non-MWBE
Purpose
Shelter for Homeless Single Adults Bruckner Rapid ReHousing
Vendor Name
Westhab, Inc.
Zip Code
10701-7099
Original Start Date
2021-01-01T00:00:00.000
Original End Date
2025-06-30T23:59:00.000
Start Date
2021-01-01T00:00:00.000
End Date
2025-06-30T23:59:00.000
Registration Date
2021-10-29T00:00:00.000
Last Modified Date
2022-09-30T00:00:00.000
Original Contract Amount
43000000.00
Covid Encumbered Amount
13000000.00
Covid Spend To Date
10000000.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228802519 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228802519
Mwbe Status
Non-MWBE
Purpose
COVID19 DENSTY RED HTL@ LA QUINTA INN LIC.~ HMLSS SNGL ADLTS
Vendor Name
SAMARITAN DAYTOP VILLAGE INC
Zip Code
11435
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2025-06-30T23:59:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2025-06-30T23:59:00.000
Registration Date
2022-01-24T00:00:00.000
Last Modified Date
2022-09-13T00:00:00.000
Original Contract Amount
63000000.00
Covid Encumbered Amount
583511.00
Covid Spend To Date
583417.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
PROGRAMS
Subcontractor S
1) REGINA CATERERS (MWBE, $114,048.00);
2) LEAD SECURITY GROUP INC (MWBE, $.00)
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228802766 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228802766
Mwbe Status
Non-MWBE
Purpose
Single Adult Shelter at Skyway Queens and Annexes
Vendor Name
ACACIA NETWORK HOUSING INC
Zip Code
10457
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2026-06-30T23:59:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2026-06-30T23:59:00.000
Registration Date
2022-01-03T00:00:00.000
Last Modified Date
2022-09-19T00:00:00.000
Original Contract Amount
110000000.00
Covid Encumbered Amount
13000000.00
Covid Spend To Date
10000000.00
Funding Type
N/A
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228802768 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228802768
Mwbe Status
Non-MWBE
Purpose
Shelter Facilities for Homeless SA at Phelans Place
Vendor Name
SAMARITAN DAYTOP VILLAGE INC
Zip Code
11435
Original Start Date
2021-03-01T00:00:00.000
Original End Date
2026-06-30T23:59:00.000
Start Date
2021-03-01T00:00:00.000
End Date
2026-06-30T23:59:00.000
Registration Date
2021-12-30T00:00:00.000
Last Modified Date
2022-09-28T00:00:00.000
Original Contract Amount
40000000.00
Covid Encumbered Amount
299848.00
Funding Type
N/A
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228803425 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228803425
Mwbe Status
Non-MWBE
Purpose
ICR/Security Prevail Wage Adj - Homeless SA-1000 Blake Ave
Vendor Name
SUS-URGENT HOUSING PROGRAMS INC
Zip Code
10018
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2026-06-30T23:59:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2026-06-30T23:59:00.000
Registration Date
2021-11-24T00:00:00.000
Last Modified Date
2022-08-26T00:00:00.000
Original Contract Amount
42000000.00
Covid Encumbered Amount
168793.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228803547 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228803547
Mwbe Status
Non-MWBE
Purpose
Renewal - Robert's Court is a transitional shelter
Vendor Name
ACACIA NETWORK HOUSING INC
Zip Code
10457
Original Start Date
2021-07-01T00:00:00.000
Original End Date
2025-06-30T23:59:00.000
Start Date
2021-07-01T00:00:00.000
End Date
2025-06-30T23:59:00.000
Registration Date
2021-12-30T00:00:00.000
Last Modified Date
2022-09-22T00:00:00.000
Original Contract Amount
75000000.00
Covid Encumbered Amount
4925094.00
Covid Spend To Date
2176652.00
Award Method
RENEWAL OF CONTRACT
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228804463 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228804463
Mwbe Status
Non-MWBE
Purpose
Expenses for shelter svcs at La Quinta Inn/4317 Rockaway
Vendor Name
CORE SERVICES GROUP, INC.
Zip Code
11201
Original Start Date
2021-02-01T00:00:00.000
Original End Date
2021-12-31T23:59:00.000
Start Date
2021-02-01T00:00:00.000
End Date
2021-12-31T23:59:00.000
Registration Date
2022-03-07T00:00:00.000
Last Modified Date
2022-08-22T00:00:00.000
Original Contract Amount
13000000.00
Covid Encumbered Amount
1924369.00
Covid Spend To Date
530007.00
Funding Type
N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228806651 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228806651
Mwbe Status
Non-MWBE
Purpose
Prov of Stabilization beds for street homeless individuals
Vendor Name
BRONXWORKS INC
Zip Code
10453-3910
Original Start Date
2022-01-01T00:00:00.000
Original End Date
2026-06-30T23:59:00.000
Start Date
2022-01-01T00:00:00.000
End Date
2026-06-30T23:59:00.000
Registration Date
2022-04-22T00:00:00.000
Last Modified Date
2022-09-30T00:00:00.000
Original Contract Amount
21000000.00
Covid Encumbered Amount
371934.00
Covid Spend To Date
295237.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120228808115 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120228808115
Mwbe Status
Non-MWBE
Purpose
Prov. of stabilization beds for street homeless individuals.
Vendor Name
BOWERY RESIDENTS' COMMITTEE, INC.
Zip Code
10001
Original Start Date
2022-01-01T00:00:00.000
Original End Date
2026-06-30T23:59:00.000
Start Date
2022-01-01T00:00:00.000
End Date
2026-06-30T23:59:00.000
Registration Date
2022-06-16T00:00:00.000
Last Modified Date
2022-10-04T00:00:00.000
Original Contract Amount
90000000.00
Covid Encumbered Amount
7224000.00
Covid Spend To Date
4788473.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120238802109 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120238802109
Mwbe Status
Non-MWBE
Purpose
Prov. of stabilization beds for street homeless individuals
Vendor Name
BOWERY RESIDENTS' COMMITTEE, INC.
Zip Code
10001
Original Start Date
2022-01-01T00:00:00.000
Original End Date
2026-06-30T23:59:00.000
Start Date
2022-01-01T00:00:00.000
End Date
2026-06-30T23:59:00.000
Registration Date
2022-07-29T00:00:00.000
Original Contract Amount
36000000.00
Covid Encumbered Amount
1798883.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120238802201 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120238802201
Mwbe Status
Non-MWBE
Purpose
Prov of Stabilization Beds for street homeless individuals
Vendor Name
URBAN PATHWAYS INC
Zip Code
10018-3011
Original Start Date
2022-01-01T00:00:00.000
Original End Date
2023-06-30T23:59:00.000
Start Date
2022-01-01T00:00:00.000
End Date
2023-06-30T23:59:00.000
Registration Date
2022-08-18T00:00:00.000
Original Contract Amount
7817676.00
Covid Encumbered Amount
2355976.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120238802284 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120238802284
Mwbe Status
Non-MWBE
Purpose
Prov of Stabilization Beds-street hmls indiv 1393-1395 Dean
Vendor Name
BRONX FAMILY NETWORK INC
Zip Code
10704-3728
Original Start Date
2022-01-01T00:00:00.000
Original End Date
2026-06-30T23:59:00.000
Start Date
2022-01-01T00:00:00.000
End Date
2026-06-30T23:59:00.000
Registration Date
2022-09-09T00:00:00.000
Original Contract Amount
13000000.00
Covid Encumbered Amount
637248.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107120238802657 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107120238802657
Mwbe Status
Non-MWBE
Purpose
Prov. of stabilization beds for street homeless individuals.
Vendor Name
CENTER FOR URBAN COMMUNITY SERVICES INC
Zip Code
10035-3523
Original Start Date
2022-01-01T00:00:00.000
Original End Date
2023-06-30T23:59:00.000
Start Date
2022-01-01T00:00:00.000
End Date
2023-06-30T23:59:00.000
Registration Date
2022-09-09T00:00:00.000
Original Contract Amount
10000000.00
Covid Encumbered Amount
3202402.00
Award Method
RFP FROM A PQVL
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: CT107199D3876 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
CT107199D3876
Mwbe Status
Non-MWBE
Purpose
Mental hlth@CasaEsp; shltr svcs@Metro; COVID hotel-NY Casa
Vendor Name
VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC
Zip Code
10460
Original Start Date
1995-06-01T00:00:00.000
Original End Date
2025-05-31T00:00:00.000
Start Date
1995-06-01T00:00:00.000
End Date
2025-05-31T00:00:00.000
Registration Date
1998-07-01T00:00:00.000
Last Modified Date
2022-09-28T00:00:00.000
Original Contract Amount
34000000.00
Covid Encumbered Amount
807284.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
PROGRAMS
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: POD07120202026576 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
POD07120202026576
Mwbe Status
MWBE
Purpose
COVID-19 - FACE SHIELDS, MASKS, AND ISOLATION GOWNS
Vendor Name
ASOA LLC
Zip Code
11208
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-07T00:00:00.000
Original Contract Amount
19992.00
Covid Encumbered Amount
19992.00
Covid Spend To Date
19992.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: POD07120202026597 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
POD07120202026597
Mwbe Status
Non-MWBE
Purpose
COVID-19 - NITRILE DISPOSABLE GLOVES
Vendor Name
Coolest USA LLC
Zip Code
10018-8705
Original Start Date
2020-04-06T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-06T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-07T00:00:00.000
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
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: POD07120202028233 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
POD07120202028233
Mwbe Status
Non-MWBE
Purpose
COVID-19 - N95 RESPIRATOR MASKS
Vendor Name
ACCURATE HEALTHCARE INC
Zip Code
37210-2301
Original Start Date
2020-04-22T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-22T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-24T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: POD07120202031464 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
POD07120202031464
Mwbe Status
Non-MWBE
Purpose
COVID-19 - 3-PLY MASKS
Vendor Name
SPAN LINK INTERNATIONAL LLC
Zip Code
11729-5797
Original Start Date
2020-06-04T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-04T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-04T00:00:00.000
Original Contract Amount
19500.00
Covid Encumbered Amount
19500.00
Covid Spend To Date
19500.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF HOMELESS SERVICES
Awarding Agency: DEPARTMENT OF HOMELESS SERVICES • Contract Identification Number: POD07120222004144 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF HOMELESS SERVICES
Contract Identification Number
POD07120222004144
Mwbe Status
MWBE
Purpose
*COVID-19* DUFFEL BAGS
Vendor Name
KISMET TRADING INC
Zip Code
11374-1327
Original Start Date
2021-08-05T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-08-05T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-08-11T00:00:00.000
Original Contract Amount
8088.40
Covid Encumbered Amount
8088.40
Covid Spend To Date
8088.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820050025439 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820050025439
Mwbe Status
Non-MWBE
Purpose
LEASE FOR 15 METROTECH CENTER
Vendor Name
FORREST CITY MYRTLE ASSOCIATES LLC
Zip Code
44114-1216
Original Start Date
2004-12-15T00:00:00.000
Original End Date
2024-07-16T00:00:00.000
Start Date
2004-12-15T00:00:00.000
End Date
2024-07-16T00:00:00.000
Registration Date
2005-02-08T00:00:00.000
Last Modified Date
2022-06-03T00:00:00.000
Original Contract Amount
26000000.00
Covid Encumbered Amount
21600.00
Covid Spend To Date
11600.00
Award Method
LESSEE NEGOTIATION
Contract Type
LESSEE
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820171406939 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820171406939
Mwbe Status
Non-MWBE
Purpose
Citywide Voice, Data and Manage Services
Vendor Name
CABLEVISION LIGHTPATH
Zip Code
15251
Original Start Date
2016-12-01T00:00:00.000
Original End Date
2021-11-30T00:00:00.000
Start Date
2016-12-01T00:00:00.000
End Date
2021-11-30T00:00:00.000
Registration Date
2016-11-22T00:00:00.000
Last Modified Date
2022-10-04T00:00:00.000
Original Contract Amount
17000000.00
Covid Encumbered Amount
4476761.00
Covid Spend To Date
4105080.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
PUBLICUTILITY
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820171407353 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820171407353
Mwbe Status
Non-MWBE
Purpose
Revising Renewal Terms
Vendor Name
COOLING GUARD MECHANICAL CORP
Zip Code
11379
Original Start Date
2017-03-01T00:00:00.000
Original End Date
2022-02-28T00:00:00.000
Start Date
2017-03-01T00:00:00.000
End Date
2022-02-28T00:00:00.000
Registration Date
2016-11-18T00:00:00.000
Last Modified Date
2022-06-29T00:00:00.000
Original Contract Amount
612200.00
Covid Encumbered Amount
67705.10
Covid Spend To Date
36112.90
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820171413382 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820171413382
Mwbe Status
Non-MWBE
Purpose
311 Call Center Services-Change Order 2 -King-- Covid-19
Vendor Name
KING TELESERVICES LLC
Zip Code
10005
Original Start Date
2017-03-01T00:00:00.000
Original End Date
2022-02-28T00:00:00.000
Start Date
2017-03-01T00:00:00.000
End Date
2022-02-28T00:00:00.000
Registration Date
2017-02-03T00:00:00.000
Last Modified Date
2022-08-18T00:00:00.000
Original Contract Amount
58000000.00
Covid Encumbered Amount
11000000.00
Covid Spend To Date
8099243.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
WORK/LABOR
Subcontractor S
1) ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES LLC (Non-MWBE, $.00);
2) Control Point Group LLC (Non-MWBE, $.00)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820180000256 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820180000256
Mwbe Status
Non-MWBE
Purpose
Citywide Voice, Data and Managed Services
Vendor Name
TIME WARNER CABLE NEW YORK CITY LLC
Zip Code
07101-8120
Original Start Date
2017-07-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2017-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2017-07-07T00:00:00.000
Last Modified Date
2022-08-25T00:00:00.000
Original Contract Amount
20000000.00
Covid Encumbered Amount
4382831.00
Covid Spend To Date
3384216.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
PUBLICUTILITY
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820181400619 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820181400619
Mwbe Status
Non-MWBE
Purpose
Citywide Telecommunication Services
Vendor Name
T-MOBILE USA INC
Zip Code
7054
Original Start Date
2017-01-01T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2017-01-01T00:00:00.000
End Date
2021-12-31T00:00:00.000
Registration Date
2017-09-20T00:00:00.000
Last Modified Date
2022-09-02T00:00:00.000
Original Contract Amount
15000000.00
Covid Encumbered Amount
48000000.00
Covid Spend To Date
48000000.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
PUBLICUTILITY
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820181400766 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820181400766
Mwbe Status
Non-MWBE
Purpose
FIM - Electrical Work Row 63
Vendor Name
Forest City Bridge Street Associates II LLC
Zip Code
44114
Original Start Date
2012-05-30T00:00:00.000
Original End Date
2031-01-04T00:00:00.000
Start Date
2012-05-30T00:00:00.000
End Date
2031-01-04T00:00:00.000
Registration Date
2017-10-11T00:00:00.000
Last Modified Date
2022-08-30T00:00:00.000
Original Contract Amount
140000000.00
Covid Encumbered Amount
299337.00
Covid Spend To Date
279912.00
Award Method
ASSIGNMENT
Contract Type
LESSEE
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820181411581 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820181411581
Mwbe Status
Non-MWBE
Purpose
Citywide Telecommunication Services
Vendor Name
VERIZON BUSINESS NETWORK SERVICES INC
Zip Code
75266-0794
Original Start Date
2018-01-01T00:00:00.000
Original End Date
2022-12-31T00:00:00.000
Start Date
2018-01-01T00:00:00.000
End Date
2022-12-31T00:00:00.000
Registration Date
2018-01-03T00:00:00.000
Last Modified Date
2022-08-11T00:00:00.000
Original Contract Amount
280000000.00
Covid Encumbered Amount
4290099.00
Covid Spend To Date
3602476.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
PUBLICUTILITY
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820191402661 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820191402661
Mwbe Status
Non-MWBE
Purpose
Citywide Telecommunications Services
Vendor Name
AT&T CORP
Zip Code
07921-0752
Original Start Date
2018-05-20T00:00:00.000
Original End Date
2023-05-19T00:00:00.000
Start Date
2018-05-20T00:00:00.000
End Date
2023-05-19T00:00:00.000
Registration Date
2018-10-05T00:00:00.000
Last Modified Date
2022-08-09T00:00:00.000
Original Contract Amount
150000000.00
Covid Encumbered Amount
168225.00
Covid Spend To Date
84717.50
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
PUBLICUTILITY
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820191402987 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820191402987
Mwbe Status
Non-MWBE
Purpose
5-YEAR SUBSCRIPTION-PUBLIC BROADCASTING SVC
Vendor Name
PUBLIC BROADCASTING SVC PBS VIDEO
Zip Code
22202
Original Start Date
2018-07-01T00:00:00.000
Original End Date
2023-06-30T00:00:00.000
Start Date
2018-07-01T00:00:00.000
End Date
2023-06-30T00:00:00.000
Registration Date
2018-08-29T00:00:00.000
Last Modified Date
2022-02-08T00:00:00.000
Original Contract Amount
875000.00
Covid Encumbered Amount
98633.00
Covid Spend To Date
98633.00
Award Method
CABLE SERVICE NEGOTIATION
Contract Type
CABLESERVICE
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820191407338 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820191407338
Mwbe Status
Non-MWBE
Purpose
Citywide Telecommunications Services
Vendor Name
Windstream Holdings, Inc.
Zip Code
10122-0801
Original Start Date
2018-11-01T00:00:00.000
Original End Date
2023-10-31T00:00:00.000
Start Date
2018-11-01T00:00:00.000
End Date
2023-10-31T00:00:00.000
Registration Date
2018-10-31T00:00:00.000
Last Modified Date
2022-05-24T00:00:00.000
Original Contract Amount
3000000.00
Covid Encumbered Amount
6963.63
Covid Spend To Date
6575.05
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
PUBLICUTILITY
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820200002702 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820200002702
Mwbe Status
Non-MWBE
Purpose
Jan 2022-March 2022 Covid Related Cleaning Services
Vendor Name
FOREST CITY TECH PLACE ASSOCIATES II LLC
Zip Code
44114-1216
Original Start Date
2020-03-06T00:00:00.000
Original End Date
2030-03-05T00:00:00.000
Start Date
2020-03-06T00:00:00.000
End Date
2022-03-24T00:00:00.000
Registration Date
2019-08-28T00:00:00.000
Last Modified Date
2022-07-18T00:00:00.000
Original Contract Amount
230000000.00
Covid Encumbered Amount
5025782.00
Covid Spend To Date
3491754.00
Award Method
RENEWAL OF CONTRACT
Contract Type
LESSEE
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201400649 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201400649
Mwbe Status
MWBE
Purpose
PS Room 101 14 Outlets Electric at 11 MTC
Vendor Name
MASON TECHNOLOGIES INC
Zip Code
11729
Original Start Date
2019-10-01T00:00:00.000
Original End Date
2024-09-30T00:00:00.000
Start Date
2019-10-01T00:00:00.000
End Date
2024-09-30T00:00:00.000
Registration Date
2019-10-10T00:00:00.000
Last Modified Date
2022-10-01T00:00:00.000
Original Contract Amount
82000000.00
Covid Encumbered Amount
1711486.00
Covid Spend To Date
1361066.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
WORK/LABOR
Subcontractor S
1) P & M ELECTRICAL CONTRACTING CORP (MWBE, $867,314.91);
2) MONTANA DATACOM INC (MWBE, $113,968.83);
3) PROJECTSPAN INC (MWBE, $492,500.00);
4) HILINE ELECTRIC & DATA CORP (MWBE, $54,328.35);
5) QUALITY AND ASSURANCE TECHNOLOGY CORP (MWBE, $111,506.50);
6) EXPEDIENT STAFFING SOLUTIONS (MWBE, $53,352.00);
7) TECHPROC LLC (MWBE, $3,565.87)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201420916 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201420916
Mwbe Status
Non-MWBE
Purpose
EEO1 - COVID 19 DELL EQUIPMENT, SOFTWARE, MAINT AND SERVICE
Vendor Name
DELL MARKETING LP
Zip Code
15264-3561
Original Start Date
2020-03-13T00:00:00.000
Original End Date
2023-03-12T00:00:00.000
Start Date
2020-03-13T00:00:00.000
End Date
2023-03-12T00:00:00.000
Registration Date
2020-07-02T00:00:00.000
Last Modified Date
2022-03-17T00:00:00.000
Original Contract Amount
31000000.00
Covid Encumbered Amount
32000000.00
Covid Spend To Date
32000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201421154 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201421154
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: LAPTOP DISTRIBUTION & LOGISTICS
Vendor Name
ISLAND COMPUTER PRODUCTS INC ICP INC
Zip Code
10305
Original Start Date
2020-03-17T00:00:00.000
Original End Date
2021-03-16T00:00:00.000
Start Date
2020-03-17T00:00:00.000
End Date
2023-03-16T00:00:00.000
Registration Date
2020-04-13T00:00:00.000
Last Modified Date
2022-09-14T00:00:00.000
Original Contract Amount
978300.00
Covid Encumbered Amount
2125176.00
Covid Spend To Date
1475988.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201422141 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201422141
Mwbe Status
Non-MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: CISCO EQUIPMENT & ACI SVCS
Vendor Name
PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Zip Code
11788-2012
Original Start Date
2020-03-16T00:00:00.000
Original End Date
2021-03-31T00:00:00.000
Start Date
2020-03-16T00:00:00.000
End Date
2022-03-31T00:00:00.000
Registration Date
2020-05-15T00:00:00.000
Last Modified Date
2021-06-21T00:00:00.000
Original Contract Amount
2224716.00
Covid Encumbered Amount
2224716.00
Covid Spend To Date
2224716.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
NYC Data AI • Public-data exploration interface