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 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201422143 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201422143
Mwbe Status
Non-MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: LENOVO LAPTOPS
Vendor Name
LENOVO, INC
Zip Code
15264-3055
Original Start Date
2020-03-30T00:00:00.000
Original End Date
2024-03-29T00:00:00.000
Start Date
2020-03-30T00:00:00.000
End Date
2024-03-29T00:00:00.000
Registration Date
2020-06-16T00:00:00.000
Original Contract Amount
3000000.00
Covid Encumbered Amount
3000000.00
Covid Spend To Date
3000000.00
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: CT185820201422592 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201422592
Mwbe Status
Non-MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: 311 BACKUP CENTER
Vendor Name
Harkins Kovler, LLC
Zip Code
10019-8716
Original Start Date
2020-04-06T00:00:00.000
Original End Date
2021-04-05T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2023-06-30T00:00:00.000
Registration Date
2020-04-30T00:00:00.000
Last Modified Date
2022-09-27T00:00:00.000
Original Contract Amount
2000000.00
Covid Encumbered Amount
84000000.00
Covid Spend To Date
70000000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201422636 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201422636
Mwbe Status
Non-MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: 311 SW ENHANCEMENTS
Vendor Name
INTERNATIONAL BUSINESS MACHINES CORP
Zip Code
15264-3600
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
2021-03-31T00:00:00.000
Registration Date
2020-04-17T00:00:00.000
Last Modified Date
2021-05-11T00:00:00.000
Original Contract Amount
6461255.00
Covid Encumbered Amount
6140362.00
Covid Spend To Date
6140053.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201423596 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201423596
Mwbe Status
MWBE
Purpose
All-In-One Printers Emergency Order
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005-1374
Original Start Date
2020-04-15T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-15T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-16T00:00:00.000
Last Modified Date
2020-04-22T00:00:00.000
Original Contract Amount
69440.00
Covid Encumbered Amount
69440.00
Covid Spend To Date
69440.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201423672 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201423672
Mwbe Status
Non-MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: NEW SCREENS FOR PSAC1 AND PSAC2
Vendor Name
East Coast Office Furniture Services Inc
Zip Code
07004-1609
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-05-31T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2021-12-31T00:00:00.000
Registration Date
2020-04-30T00:00:00.000
Last Modified Date
2021-09-09T00:00:00.000
Original Contract Amount
386370.00
Covid Encumbered Amount
846886.00
Covid Spend To Date
846886.00
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: CT185820201423836 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201423836
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: 311 TEMPORARY RESOURCES
Vendor Name
EXPEDIENT STAFFING SOLUTIONS
Zip Code
10309
Original Start Date
2020-04-17T00:00:00.000
Original End Date
2020-07-10T00:00:00.000
Start Date
2020-04-17T00:00:00.000
End Date
2023-06-30T00:00:00.000
Registration Date
2020-05-28T00:00:00.000
Last Modified Date
2022-09-23T00:00:00.000
Original Contract Amount
2100000.00
Covid Encumbered Amount
22000000.00
Covid Spend To Date
19000000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201424511 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201424511
Mwbe Status
Non-MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: EMERGENCY TECHNICAL SUPPORT
Vendor Name
INTERNATIONAL BUSINESS MACHINES CORP
Zip Code
15264-3600
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2021-04-30T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2023-04-30T00:00:00.000
Registration Date
2020-05-01T00:00:00.000
Last Modified Date
2022-09-02T00:00:00.000
Original Contract Amount
44000000.00
Covid Encumbered Amount
22000000.00
Covid Spend To Date
19000000.00
Award Method
EMERGENCY
Contract Type
CONSTRUCTION
Subcontractor S
1) ISLAND COMPUTER PRODUCTS INC ICP INC (MWBE, $.00);
10) BOSTON INTERNATIONAL TECHNOLOGIES INC (Non-MWBE, $.00);
11) INFINITE COMPUTER SOLUTIONS INC (Non-MWBE, $5,443,624.34);
2) DINI C0MMUNICATIONS INC (Non-MWBE, $10,376,972.74);
3) ARTECH INFORMATION SYSTEMS LLC (MWBE, $8,646,915.52);
4) TRIANZ CONSULTING INC (Non-MWBE, $.00);
5) RCI TECHNOLOGIES INC (MWBE, $.00);
6) ECLARO INTERNATIONAL (MWBE, $1,546,836.25);
7) ABRAHAMS CONSULTING LLC (MWBE, $226,960.00);
8) Collabera Inc (Non-MWBE, $2,297,276.73);
9) CREATIVE LEASING SOLUTIONS INC (MWBE, $.00)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201424621 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201424621
Mwbe Status
Non-MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: CARD READER ACCESS SYSTEM
Vendor Name
ADVANCED ELECTRONIC SOLUTIONS INC
Zip Code
11356
Original Start Date
2020-06-02T00:00:00.000
Original End Date
2020-06-22T00:00:00.000
Start Date
2020-06-02T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-05-28T00:00:00.000
Last Modified Date
2020-07-06T00:00:00.000
Original Contract Amount
31987.90
Covid Encumbered Amount
31987.90
Covid Spend To Date
31523.50
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: CT185820201424738 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201424738
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: IT SECURITY GOVERNANCE
Vendor Name
COFFMAN CONSULTING LLC
Zip Code
10706
Original Start Date
2020-06-22T00:00:00.000
Original End Date
2022-06-21T00:00:00.000
Start Date
2020-06-22T00:00:00.000
End Date
2022-06-21T00:00:00.000
Registration Date
2020-06-17T00:00:00.000
Last Modified Date
2022-07-25T00:00:00.000
Original Contract Amount
488800.00
Covid Encumbered Amount
2106558.00
Covid Spend To Date
1831842.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
Subcontractor S
1) NYXUS INCORPORATED (Non-MWBE, $.00)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201425681 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201425681
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: CONTACT TRACING SW SOLUTION
Vendor Name
MTX B2B SOLUTIONS LLC
Zip Code
12159
Original Start Date
2020-05-09T00:00:00.000
Original End Date
2022-05-08T00:00:00.000
Start Date
2020-05-09T00:00:00.000
End Date
2023-05-08T00:00:00.000
Registration Date
2020-05-13T00:00:00.000
Last Modified Date
2022-09-14T00:00:00.000
Original Contract Amount
46000000.00
Covid Encumbered Amount
76000000.00
Covid Spend To Date
67000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
Subcontractor S
1) CARAHSOFT TECHNOLOGY CORP (Non-MWBE, $.00);
2) TEKSYSTEMS GLOBAL SERVICES LLC (Non-MWBE, $.00);
3) JPW Consulting, LLC. (Non-MWBE, $.00);
4) SHIFTSMART INC (Non-MWBE, $.00)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201426195 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201426195
Mwbe Status
Non-MWBE
Purpose
COVID19 EMERGENCY: CONTACT TRACING TELEPHONIC INTERPRETATION
Vendor Name
LANGUAGE LINE SERVICES, INC.
Zip Code
93940
Original Start Date
2020-05-19T00:00:00.000
Original End Date
2022-05-18T00:00:00.000
Start Date
2020-05-19T00:00:00.000
End Date
2023-05-18T00:00:00.000
Registration Date
2020-06-09T00:00:00.000
Last Modified Date
2022-09-14T00:00:00.000
Original Contract Amount
7709764.00
Covid Encumbered Amount
11000000.00
Covid Spend To Date
9001693.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201426552 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201426552
Mwbe Status
Non-MWBE
Purpose
EEO-101 Emergency Purchases - COVID 19 AC SYSTEM for 80 ML
Vendor Name
COOLING GUARD MECHANICAL CORP
Zip Code
11379
Original Start Date
2020-05-21T00:00:00.000
Original End Date
2020-11-30T00:00:00.000
Start Date
2020-05-21T00:00:00.000
End Date
2020-11-30T00:00:00.000
Registration Date
2020-06-30T00:00:00.000
Last Modified Date
2020-09-01T00:00:00.000
Original Contract Amount
117730.00
Covid Encumbered Amount
0.00
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: CT185820201427287 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201427287
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: INCIDENT MANAGEMENT SERVICES
Vendor Name
QED INC
Zip Code
10001
Original Start Date
2020-06-02T00:00:00.000
Original End Date
2021-06-01T00:00:00.000
Start Date
2020-06-02T00:00:00.000
End Date
2022-06-02T00:00:00.000
Registration Date
2020-06-16T00:00:00.000
Last Modified Date
2022-05-09T00:00:00.000
Original Contract Amount
700000.00
Covid Encumbered Amount
1680912.00
Covid Spend To Date
1641668.00
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201427288 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201427288
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: INCIDENT MANAGEMENT SERVICES
Vendor Name
CAPSTONE STRATEGY GROUP LLC
Zip Code
10552
Original Start Date
2020-06-02T00:00:00.000
Original End Date
2021-06-01T00:00:00.000
Start Date
2020-06-02T00:00:00.000
End Date
2022-06-01T00:00:00.000
Registration Date
2020-06-16T00:00:00.000
Last Modified Date
2021-10-08T00:00:00.000
Original Contract Amount
700000.00
Covid Encumbered Amount
700000.00
Covid Spend To Date
570963.00
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201427289 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201427289
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: INCIDENT MANAGEMENT SERVICES
Vendor Name
PENDA AIKEN INC
Zip Code
11217-1002
Original Start Date
2020-06-02T00:00:00.000
Original End Date
2021-06-01T00:00:00.000
Start Date
2020-06-02T00:00:00.000
End Date
2022-06-01T00:00:00.000
Registration Date
2020-06-19T00:00:00.000
Last Modified Date
2021-09-22T00:00:00.000
Original Contract Amount
700000.00
Covid Encumbered Amount
1840000.00
Covid Spend To Date
1840000.00
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820201427721 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201427721
Mwbe Status
MWBE
Purpose
EEO-101 Emergency Purchases - Air Conditioner Tracking Softw
Vendor Name
MTX B2B SOLUTIONS LLC
Zip Code
12159
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2020-08-31T00:00:00.000
Start Date
2020-06-01T00:00:00.000
End Date
2020-10-31T00:00:00.000
Registration Date
2020-06-22T00:00:00.000
Last Modified Date
2020-09-29T00:00:00.000
Original Contract Amount
562573.00
Covid Encumbered Amount
404820.00
Covid Spend To Date
391361.00
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: CT185820201429431 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820201429431
Mwbe Status
Non-MWBE
Purpose
COVID 19 - Axway Secure File Transfer Upgrade
Vendor Name
AXWAY INC
Zip Code
85054
Original Start Date
2020-09-30T00:00:00.000
Original End Date
2025-09-30T00:00:00.000
Start Date
2020-09-30T00:00:00.000
End Date
2025-09-30T00:00:00.000
Registration Date
2020-09-30T00:00:00.000
Last Modified Date
2021-04-26T00:00:00.000
Original Contract Amount
448339.00
Covid Encumbered Amount
473182.00
Covid Spend To Date
430650.00
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: CT185820211401778 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820211401778
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: PMQA FOR CONTACT TRACING
Vendor Name
INNOVATIVE BUSINESS CONCEPTS,INC
Zip Code
8873
Original Start Date
2020-07-27T00:00:00.000
Original End Date
2022-05-08T00:00:00.000
Start Date
2020-07-27T00:00:00.000
End Date
2023-05-08T00:00:00.000
Registration Date
2020-08-13T00:00:00.000
Last Modified Date
2022-09-15T00:00:00.000
Original Contract Amount
3162478.00
Covid Encumbered Amount
12000000.00
Covid Spend To Date
12000000.00
Award Method
EMERGENCY
Contract Type
CONSULTANT
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820211403931 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820211403931
Mwbe Status
Non-MWBE
Purpose
Citywide Telecommunication Services- Wireless
Vendor Name
CELLCO PARTNERSHIP
Zip Code
07920-1097
Original Start Date
2019-09-14T00:00:00.000
Original End Date
2024-09-13T00:00:00.000
Start Date
2019-09-14T00:00:00.000
End Date
2024-09-13T00:00:00.000
Registration Date
2020-12-11T00:00:00.000
Last Modified Date
2022-07-08T00:00:00.000
Original Contract Amount
130000000.00
Covid Encumbered Amount
3550277.00
Covid Spend To Date
2916435.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
OTHERS
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820211410084 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820211410084
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: DELL LAPTOPS
Vendor Name
ISLAND COMPUTER PRODUCTS INC ICP INC
Zip Code
10305
Original Start Date
2020-11-16T00:00:00.000
Original End Date
2024-11-15T00:00:00.000
Start Date
2020-11-16T00:00:00.000
End Date
2024-11-15T00:00:00.000
Registration Date
2020-12-18T00:00:00.000
Last Modified Date
2021-01-12T00:00:00.000
Original Contract Amount
585802.00
Covid Encumbered Amount
491373.00
Covid Spend To Date
491373.00
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: CT185820211412736 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820211412736
Mwbe Status
MWBE
Purpose
3 RESOURCES FOR RESOURCE NAVIGATION PROGRAM (HRO)
Vendor Name
STRALTO INC
Zip Code
10038-2550
Original Start Date
2021-02-16T00:00:00.000
Original End Date
2021-08-16T00:00:00.000
Start Date
2021-02-16T00:00:00.000
End Date
2021-08-16T00:00:00.000
Registration Date
2021-03-22T00:00:00.000
Original Contract Amount
344400.00
Covid Encumbered Amount
344400.00
Covid Spend To Date
344400.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820211412767 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820211412767
Mwbe Status
MWBE
Purpose
STELLAR SERVICES EMERGENCY
Vendor Name
STELLAR SERVICES, INC.
Zip Code
10018
Original Start Date
2020-10-05T00:00:00.000
Original End Date
2021-10-04T00:00:00.000
Start Date
2020-10-05T00:00:00.000
End Date
2021-10-04T00:00:00.000
Registration Date
2021-03-01T00:00:00.000
Last Modified Date
2021-11-08T00:00:00.000
Original Contract Amount
994350.00
Covid Encumbered Amount
1361168.00
Covid Spend To Date
994350.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
Subcontractor S
1) ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC (Non-MWBE, $662,936.75)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820211415301 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820211415301
Mwbe Status
MWBE
Purpose
COVID-19 Emergency Purchase: MDS, INC _Dell & Apple Laptops
Vendor Name
MAUREEN DATA SYSTEMS, INC.
Zip Code
10036-4338
Original Start Date
2020-12-15T00:00:00.000
Original End Date
2024-12-14T00:00:00.000
Start Date
2020-12-15T00:00:00.000
End Date
2024-12-14T00:00:00.000
Registration Date
2021-01-19T00:00:00.000
Original Contract Amount
315065.00
Covid Encumbered Amount
136880.00
Covid Spend To Date
136880.00
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: CT185820211418949 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820211418949
Mwbe Status
MWBE
Purpose
Increase the maximum value of the Renewal Contract
Vendor Name
BANDUJO ADVERTISING AND DESIGN, INC
Zip Code
10010
Original Start Date
2021-03-01T00:00:00.000
Original End Date
2024-02-28T00:00:00.000
Start Date
2021-03-01T00:00:00.000
End Date
2024-02-28T00:00:00.000
Registration Date
2021-04-02T00:00:00.000
Last Modified Date
2022-09-22T00:00:00.000
Original Contract Amount
5474988.00
Covid Encumbered Amount
2858330.00
Covid Spend To Date
2858330.00
Award Method
RENEWAL OF CONTRACT
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820211425426 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820211425426
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE: RESEARCH INITIATIVES
Vendor Name
YANG STRATEGIC RESEARCH LLC
Zip Code
20009-1103
Original Start Date
2021-06-10T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2021-06-10T00:00:00.000
End Date
2021-12-31T00:00:00.000
Registration Date
2021-06-28T00:00:00.000
Last Modified Date
2021-09-17T00:00:00.000
Original Contract Amount
336000.00
Covid Encumbered Amount
336001.00
Covid Spend To Date
326000.00
Award Method
EMERGENCY
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820228803572 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820228803572
Mwbe Status
Non-MWBE
Purpose
Contract Renewal Option #1
Vendor Name
CABLEVISION LIGHTPATH
Zip Code
11753
Original Start Date
2021-12-01T00:00:00.000
Original End Date
2025-11-30T23:59:00.000
Start Date
2021-12-01T00:00:00.000
End Date
2025-11-30T23:59:00.000
Registration Date
2021-11-30T00:00:00.000
Last Modified Date
2022-09-27T00:00:00.000
Original Contract Amount
19000000.00
Covid Encumbered Amount
1172691.00
Covid Spend To Date
1154759.00
Award Method
RENEWAL OF CONTRACT
Contract Type
PUBLICUTILITY
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820228805978 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820228805978
Mwbe Status
Non-MWBE
Purpose
Preventive Maintenance of Air Conditioning Systems
Vendor Name
COOLING GUARD MECHANICAL CORP
Zip Code
11379
Original Start Date
2022-03-01T00:00:00.000
Original End Date
2024-02-29T23:59:00.000
Start Date
2022-03-01T00:00:00.000
End Date
2024-02-29T23:59:00.000
Registration Date
2022-03-09T00:00:00.000
Last Modified Date
2022-08-09T00:00:00.000
Original Contract Amount
778393.00
Covid Encumbered Amount
5000.00
Covid Spend To Date
4375.00
Award Method
RENEWAL OF CONTRACT
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820228808618 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820228808618
Mwbe Status
MWBE
Purpose
Incident Management Services
Vendor Name
PENDA AIKEN INC
Zip Code
11217-1002
Original Start Date
2022-04-30T00:00:00.000
Original End Date
2022-06-30T23:59:00.000
Start Date
2022-04-30T00:00:00.000
End Date
2022-06-30T23:59:00.000
Registration Date
2022-06-24T00:00:00.000
Last Modified Date
2022-07-12T00:00:00.000
Original Contract Amount
120000.00
Covid Encumbered Amount
216123.00
Covid Spend To Date
216123.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CT185820238800184 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CT185820238800184
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
2022-07-01T00:00:00.000
Original End Date
2026-06-30T23:59:00.000
Start Date
2022-07-01T00:00:00.000
End Date
2026-06-30T23:59:00.000
Registration Date
2022-06-13T00:00:00.000
Last Modified Date
2022-08-11T00:00:00.000
Original Contract Amount
10000000.00
Covid Encumbered Amount
823382.00
Covid Spend To Date
77454.40
Award Method
RENEWAL OF CONTRACT
Contract Type
PUBLICUTILITY
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CTA185820187210623 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CTA185820187210623
Mwbe Status
Non-MWBE
Purpose
LANGUAGE TRANSLATION SERVICES REQUEST - 311
Vendor Name
LANGUAGE LINE SERVICES, INC.
Zip Code
93940
Original Start Date
2018-06-03T00:00:00.000
Original End Date
2021-06-02T00:00:00.000
Start Date
2018-06-03T00:00:00.000
End Date
2024-06-02T00:00:00.000
Registration Date
2018-06-19T00:00:00.000
Last Modified Date
2022-06-07T00:00:00.000
Original Contract Amount
10400.00
Covid Encumbered Amount
937.50
Covid Spend To Date
937.50
Award Method
MULTIPLE AWARDS
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: CTA185820187212226 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
CTA185820187212226
Mwbe Status
Non-MWBE
Purpose
2-year Time Extension and Increase in TO amount
Vendor Name
LANGUAGE LINE SERVICES, INC.
Zip Code
93940
Original Start Date
2018-06-03T00:00:00.000
Original End Date
2021-06-02T00:00:00.000
Start Date
2018-06-03T00:00:00.000
End Date
2024-06-03T00:00:00.000
Registration Date
2018-06-19T00:00:00.000
Last Modified Date
2022-09-21T00:00:00.000
Original Contract Amount
3280235.00
Covid Encumbered Amount
3337041.00
Covid Spend To Date
2708579.00
Award Method
MULTIPLE AWARDS
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: MA185820170000211 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
MA185820170000211
Mwbe Status
MWBE
Purpose
ONE-YEAR AMEND EXTENSION TO CITYWIDE CISCO SMARTNET CONTRACT
Vendor Name
CORANET CORP
Zip Code
10022
Original Start Date
2016-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2016-07-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2016-06-30T00:00:00.000
Last Modified Date
2021-05-28T00:00:00.000
Original Contract Amount
68000000.00
Covid Encumbered Amount
255750.00
Covid Spend To Date
255750.00
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
DOITT-REQUIREMENTSCONTRACT(RC)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: MA185820171200721 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
MA185820171200721
Mwbe Status
Non-MWBE
Purpose
DRC - Radio Products and Services
Vendor Name
Motorola Solutions, Inc
Zip Code
60190
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
2023-02-28T00:00:00.000
Registration Date
2017-01-05T00:00:00.000
Last Modified Date
2021-10-26T00:00:00.000
Original Contract Amount
87000000.00
Covid Encumbered Amount
11000000.00
Covid Spend To Date
11000000.00
Funding Type
City Non Exempt; N/A
Award Method
RENEWAL OF CONTRACT
Contract Type
DOITT-REQUIREMENTSCONTRACT(RC)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: MA185820190000406 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
MA185820190000406
Mwbe Status
Non-MWBE
Purpose
VOIP EQUIPMENT AND SERVICES MSA
Vendor Name
PRESIDIO NETWORKED SOLUTIONS GROUP LLC
Zip Code
11788-2012
Original Start Date
2018-08-15T00:00:00.000
Original End Date
2023-08-14T00:00:00.000
Start Date
2019-01-08T00:00:00.000
End Date
2024-01-07T00:00:00.000
Registration Date
2019-01-07T00:00:00.000
Last Modified Date
2021-09-16T00:00:00.000
Original Contract Amount
120000000.00
Covid Encumbered Amount
6073271.00
Covid Spend To Date
5511305.00
Funding Type
City Non Exempt; N/A
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
DOITT-REQUIREMENTSCONTRACT(RC)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: MA185820191200181 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
MA185820191200181
Mwbe Status
MWBE
Purpose
CITYWIDE IT PURCHASING CONTRACT
Vendor Name
SHI INTERNATIONAL CORP
Zip Code
8873
Original Start Date
2018-08-16T00:00:00.000
Original End Date
2023-08-15T00:00:00.000
Start Date
2018-08-16T00:00:00.000
End Date
2023-08-15T00:00:00.000
Registration Date
2018-08-14T00:00:00.000
Original Contract Amount
280000000.00
Covid Encumbered Amount
21000000.00
Covid Spend To Date
20000000.00
Funding Type
City Non Exempt; Federal; N/A
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
DOITT-REQUIREMENTSCONTRACT(RC)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: MA185820191200196 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
MA185820191200196
Mwbe Status
Non-MWBE
Purpose
CITYWIDE IT PURCHASING CONTRACT
Vendor Name
CDW GOVERNMENT LLC
Zip Code
60061-9740
Original Start Date
2018-08-16T00:00:00.000
Original End Date
2023-08-15T00:00:00.000
Start Date
2018-08-16T00:00:00.000
End Date
2023-08-15T00:00:00.000
Registration Date
2018-08-24T00:00:00.000
Original Contract Amount
650000000.00
Covid Encumbered Amount
52000000.00
Covid Spend To Date
46000000.00
Funding Type
City Non Exempt; Federal; N/A
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
DOITT-REQUIREMENTSCONTRACT(RC)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: MA185820211200166 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
MA185820211200166
Mwbe Status
Non-MWBE
Purpose
CITYWIDE AMAZON WEB SERVICES (AWS) CONTRACT
Vendor Name
AMAZON WEB SERVICES INC
Zip Code
98124-8423
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-09-10T00:00:00.000
Last Modified Date
2020-10-13T00:00:00.000
Original Contract Amount
2000000.00
Covid Encumbered Amount
2693.24
Covid Spend To Date
2693.24
Award Method
INTERGOVERNMENTAL PROCUREMENT RENEWAL
Contract Type
DOITT-REQUIREMENTSCONTRACT(RC)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: MA185820211200826 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
MA185820211200826
Mwbe Status
Non-MWBE
Purpose
Citywide MS ELA
Vendor Name
DELL MARKETING LP
Zip Code
15264-3561
Original Start Date
2020-10-01T00:00:00.000
Original End Date
2025-09-30T00:00:00.000
Start Date
2020-10-01T00:00:00.000
End Date
2025-09-30T00:00:00.000
Registration Date
2020-12-22T00:00:00.000
Original Contract Amount
360000000.00
Covid Encumbered Amount
333849.00
Covid Spend To Date
333711.00
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
DOITT-REQUIREMENTSCONTRACT(RC)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: MA185820211201741 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
MA185820211201741
Mwbe Status
Non-MWBE
Purpose
Microsoft Premier Support and SMC - Renewal #3
Vendor Name
MICROSOFT CORPORATION
Zip Code
98033
Original Start Date
2021-01-01T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2021-01-01T00:00:00.000
End Date
2022-12-31T00:00:00.000
Registration Date
2021-06-03T00:00:00.000
Last Modified Date
2022-04-01T00:00:00.000
Original Contract Amount
1396828.00
Covid Encumbered Amount
154354.00
Covid Spend To Date
154354.00
Award Method
INTERGOVERNMENTAL PROCUREMENT RENEWAL
Contract Type
DOITT-REQUIREMENTSCONTRACT(RC)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: MA185820238806967 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
MA185820238806967
Mwbe Status
Non-MWBE
Purpose
Citywide IT Purchasing Contract
Vendor Name
WORLD WIDE TECHNOLOGY LLC
Zip Code
63146
Original Start Date
2022-07-01T00:00:00.000
Original End Date
2027-06-30T00:00:00.000
Start Date
2022-07-01T00:00:00.000
End Date
2027-06-30T00:00:00.000
Registration Date
2022-05-24T00:00:00.000
Last Modified Date
2022-07-15T00:00:00.000
Original Contract Amount
350000000.00
Covid Encumbered Amount
27789.60
Funding Type
Federal
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
DOITT-REQUIREMENTSCONTRACT(RC)
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202026612 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202026612
Mwbe Status
MWBE
Purpose
CORONAVIRUS - HP OFFICEJET 200 PRINTER AND HP INK
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2020-04-07T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-06-18T00:00:00.000
Registration Date
2020-04-07T00:00:00.000
Original Contract Amount
4160.00
Covid Encumbered Amount
5684.40
Covid Spend To Date
5684.40
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202027588 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202027588
Mwbe Status
Non-MWBE
Purpose
CORONAVIRUS - POLY HEADSET AND CABLE - QTY 200
Vendor Name
CDW GOVERNMENT LLC
Zip Code
60061-9740
Original Start Date
2020-04-17T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-05-04T00:00:00.000
Registration Date
2020-04-17T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19312.00
Covid Spend To Date
19312.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202027590 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202027590
Mwbe Status
Non-MWBE
Purpose
CORONAVIRUS SEAMLESSDOCS MISSING PERSONS ONLINE
Vendor Name
BIZODO INC
Zip Code
10013-1253
Original Start Date
2020-04-17T00:00:00.000
Start Date
2020-04-29T00:00:00.000
End Date
2020-05-21T00:00:00.000
Registration Date
2020-04-17T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
19999.00
Covid Spend To Date
19999.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202027811 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202027811
Mwbe Status
Non-MWBE
Purpose
CORONAVIRUS POLY BLACKWIRE C725-M HEADSET QTY 126
Vendor Name
CDW GOVERNMENT LLC
Zip Code
60061-9740
Original Start Date
2020-04-20T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-05-07T00:00:00.000
Registration Date
2020-04-20T00:00:00.000
Original Contract Amount
16416.30
Covid Encumbered Amount
15939.00
Covid Spend To Date
15939.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202027813 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202027813
Mwbe Status
MWBE
Purpose
CORONAVIRUS PLANTRONICS ENCOREPRO HEADSET QTY 209
Vendor Name
ISLAND COMPUTER PRODUCTS INC ICP INC
Zip Code
10305
Original Start Date
2020-04-20T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-05-05T00:00:00.000
Registration Date
2020-04-20T00:00:00.000
Original Contract Amount
13472.10
Covid Encumbered Amount
14122.10
Covid Spend To Date
14122.10
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202027875 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202027875
Mwbe Status
MWBE
Purpose
CORONAVIRUS - SMITH CORONA HEADSET CORD - QTY 206
Vendor Name
ISLAND COMPUTER PRODUCTS INC ICP INC
Zip Code
10305
Original Start Date
2020-04-21T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-05-13T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Original Contract Amount
8342.08
Covid Encumbered Amount
8342.08
Covid Spend To Date
8342.08
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202027918 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202027918
Mwbe Status
MWBE
Purpose
CORONAVIRUS POLY BLACKWIRE C3215 HEADSET - QTY 200
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005-1374
Original Start Date
2020-04-21T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-07-23T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Original Contract Amount
17000.00
Covid Encumbered Amount
17000.00
Covid Spend To Date
17000.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202027966 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202027966
Mwbe Status
Non-MWBE
Purpose
CORONAVIRUS - POLY HEADSET AND CABLE - QTY 100
Vendor Name
CDW GOVERNMENT LLC
Zip Code
60061-9740
Original Start Date
2020-04-22T00:00:00.000
Start Date
2020-05-15T00:00:00.000
End Date
2020-05-27T00:00:00.000
Registration Date
2020-04-22T00:00:00.000
Original Contract Amount
10832.00
Covid Encumbered Amount
10740.50
Covid Spend To Date
10740.50
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202028052 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202028052
Mwbe Status
Non-MWBE
Purpose
BITLY BRAND TOOLS
Vendor Name
Bitly Inc
Zip Code
10010-7111
Original Start Date
2019-12-01T00:00:00.000
Original End Date
2020-11-30T00:00:00.000
Start Date
2019-12-01T00:00:00.000
End Date
2020-11-30T00:00:00.000
Registration Date
2020-04-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
16200.00
Covid Spend To Date
16200.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202028307 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202028307
Mwbe Status
Non-MWBE
Purpose
EMERGENCY TABLE PURCHASE FOR 311
Vendor Name
ALIANZA SERVICES LLC
Zip Code
10960
Original Start Date
2020-04-27T00:00:00.000
Original End Date
2020-05-28T00:00:00.000
Start Date
2020-04-27T00:00:00.000
End Date
2020-05-28T00:00:00.000
Registration Date
2020-04-27T00:00:00.000
Original Contract Amount
13390.00
Covid Encumbered Amount
13390.00
Covid Spend To Date
13390.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
NYC Data AI • Public-data exploration interface