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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 INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202028308 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202028308
Mwbe Status
MWBE
Purpose
COVID-19 DESKTOP SERVICES FOR 311 CALL CENTER
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2020-04-27T00:00:00.000
Original End Date
2020-06-03T00:00:00.000
Start Date
2020-04-27T00:00:00.000
End Date
2020-06-03T00:00:00.000
Registration Date
2020-04-27T00:00:00.000
Original Contract Amount
19995.00
Covid Encumbered Amount
19995.00
Covid Spend To Date
19995.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202028413 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202028413
Mwbe Status
MWBE
Purpose
CORONAVIRUS - CLEANING SERVICES 311 80 MAIDEN LN
Vendor Name
QUALITY FACILITY SOLUTIONS CORP
Zip Code
11211
Original Start Date
2020-04-27T00:00:00.000
Start Date
2020-05-21T00:00:00.000
End Date
2020-07-09T00:00:00.000
Registration Date
2020-04-27T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
16980.50
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202028743 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202028743
Mwbe Status
MWBE
Purpose
CORONAVIRUS - CABLING/ RACK PDU FOR 311 NETWORK
Vendor Name
MASON TECHNOLOGIES INC
Zip Code
11729
Original Start Date
2020-05-01T00:00:00.000
Start Date
2020-05-21T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-01T00:00:00.000
Original Contract Amount
10048.70
Covid Encumbered Amount
10048.70
Covid Spend To Date
10048.70
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202029568 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202029568
Mwbe Status
MWBE
Purpose
CORONAVIRUS ELECTRICAL TROUBLESHOOTING 80 MAIDENLN
Vendor Name
MASON TECHNOLOGIES INC
Zip Code
11729
Original Start Date
2020-05-11T00:00:00.000
Start Date
2020-05-27T00:00:00.000
End Date
2020-06-23T00:00:00.000
Registration Date
2020-05-11T00:00:00.000
Original Contract Amount
1394.26
Covid Encumbered Amount
1394.26
Covid Spend To Date
1394.26
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202030286 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202030286
Mwbe Status
Non-MWBE
Purpose
CORONAVIRUS SITE SURVEY - REPAIR WORK 80 MAIDEN LN
Vendor Name
COOLING GUARD MECHANICAL CORP
Zip Code
11379
Original Start Date
2020-05-19T00:00:00.000
Start Date
2020-05-28T00:00:00.000
End Date
2020-06-26T00:00:00.000
Registration Date
2020-05-19T00:00:00.000
Original Contract Amount
7000.00
Covid Encumbered Amount
7000.00
Covid Spend To Date
7000.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202030616 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202030616
Mwbe Status
MWBE
Purpose
WAREHOUSE AND MAGNETIC ASSET TAGS_UPDATED
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005-1374
Original Start Date
2020-05-22T00:00:00.000
Start Date
2020-08-08T00:00:00.000
End Date
2020-08-11T00:00:00.000
Registration Date
2020-05-22T00:00:00.000
Original Contract Amount
19440.00
Covid Encumbered Amount
19440.00
Covid Spend To Date
5940.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202031520 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202031520
Mwbe Status
Non-MWBE
Purpose
CORONAVIRUS - ELECTRICAL WORK FOR 80 MAIDEN LANE
Vendor Name
PLATINUM ELECTRICAL SERVICS, INC.
Zip Code
10006
Original Start Date
2020-06-03T00:00:00.000
Start Date
2020-06-16T00:00:00.000
End Date
2020-08-13T00:00:00.000
Registration Date
2020-06-03T00:00:00.000
Original Contract Amount
2890.00
Covid Encumbered Amount
2890.00
Covid Spend To Date
5780.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820202032851 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820202032851
Mwbe Status
MWBE
Purpose
LCIS LLC - CART AND ASL INTERPRETATION SERVICES
Vendor Name
LC INTERPRETING SERVICES LLC
Zip Code
07302-5923
Original Start Date
2020-06-17T00:00:00.000
Original End Date
2020-08-08T00:00:00.000
Start Date
2020-06-17T00:00:00.000
End Date
2020-08-08T00:00:00.000
Registration Date
2020-06-17T00:00:00.000
Original Contract Amount
5000.00
Covid Encumbered Amount
5000.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820212012211 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212012211
Mwbe Status
Non-MWBE
Purpose
NYC MEDIA APPRAISAL FOR FISCAL YEAR 2021
Vendor Name
DAVE FRENDEL
Zip Code
7652
Original Start Date
2020-06-30T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-06-30T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-11-18T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2985.00
Covid Spend To Date
2985.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820212018326 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212018326
Mwbe Status
Non-MWBE
Purpose
DTV MEDICAL NOTIFICATIONS
Vendor Name
RF NOTIFICATIONS INC
Zip Code
27518-8961
Original Start Date
2021-02-01T00:00:00.000
Original End Date
2021-02-26T00:00:00.000
Start Date
2021-02-01T00:00:00.000
End Date
2021-02-26T00:00:00.000
Registration Date
2021-02-04T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
4950.00
Covid Spend To Date
4950.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
OTHERS
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820212019236 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212019236
Mwbe Status
MWBE
Purpose
CORONAVIRUS IPAD CASES FOR VACCINE PROJ - QTY 200
Vendor Name
ISLAND COMPUTER PRODUCTS INC ICP INC
Zip Code
10305
Original Start Date
2021-04-02T00:00:00.000
Original End Date
2021-04-30T00:00:00.000
Start Date
2021-04-02T00:00:00.000
End Date
2021-04-30T00:00:00.000
Registration Date
2021-04-02T00:00:00.000
Original Contract Amount
11350.00
Covid Encumbered Amount
11350.00
Covid Spend To Date
11350.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820212019321 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212019321
Mwbe Status
MWBE
Purpose
MAGNETIC ASSET TAGS_RESUBMIT
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005-1374
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
2021-02-19T00:00:00.000
Original Contract Amount
13500.00
Covid Encumbered Amount
13500.00
Covid Spend To Date
13500.00
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: POD85820212020478 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212020478
Mwbe Status
Non-MWBE
Purpose
SNEEZE GUARDS
Vendor Name
OPEN PLAN SYSTEMS LLC
Zip Code
23234
Original Start Date
2021-03-02T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-03-02T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-03-04T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
11451.50
Covid Spend To Date
5725.75
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: POD85820212021092 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212021092
Mwbe Status
MWBE
Purpose
CORONAVIRUS - ANTENNAS - ACCESSORIES POD - VACCINE
Vendor Name
SHI INTERNATIONAL CORP
Zip Code
8873
Original Start Date
2021-04-02T00:00:00.000
Original End Date
2021-04-12T00:00:00.000
Start Date
2021-04-02T00:00:00.000
End Date
2021-04-12T00:00:00.000
Registration Date
2021-04-02T00:00:00.000
Original Contract Amount
14524.80
Covid Encumbered Amount
14524.80
Covid Spend To Date
14524.80
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820212023553 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212023553
Mwbe Status
Non-MWBE
Purpose
CORONAVIRUS - VACCINE WEBSITE TRANSLATION SERVIC
Vendor Name
LANGUAGE LINE SERVICES, INC.
Zip Code
75320-2564
Original Start Date
2021-04-08T00:00:00.000
Original End Date
2021-05-14T00:00:00.000
Start Date
2021-04-08T00:00:00.000
End Date
2021-05-14T00:00:00.000
Registration Date
2021-04-08T00:00:00.000
Original Contract Amount
6607.65
Covid Encumbered Amount
6607.65
Covid Spend To Date
6607.65
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820212023747 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212023747
Mwbe Status
Non-MWBE
Purpose
ENGINEERING CONSULTING SERVICES
Vendor Name
THOMAS R. RAY, III
Zip Code
12553
Original Start Date
2021-03-01T00:00:00.000
Original End Date
2022-06-30T00:00:00.000
Start Date
2021-03-01T00:00:00.000
End Date
2022-06-30T00:00:00.000
Registration Date
2021-04-12T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
4750.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820212025579 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212025579
Mwbe Status
Non-MWBE
Purpose
PLEXIGLASS INSTALLATION PSAC1 FDNY EMD
Vendor Name
East Coast Office Furniture Services Inc
Zip Code
07004-1609
Original Start Date
2021-04-30T00:00:00.000
Original End Date
2021-06-17T00:00:00.000
Start Date
2021-04-30T00:00:00.000
End Date
2021-06-17T00:00:00.000
Registration Date
2021-04-30T00:00:00.000
Original Contract Amount
5600.00
Covid Encumbered Amount
5600.00
Covid Spend To Date
5600.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820212027981 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212027981
Mwbe Status
MWBE
Purpose
JABRA SPEAK BLUE TOOTH USB
Vendor Name
ITEGIX LLC
Zip Code
11743-7538
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
2021-05-28T00:00:00.000
Original Contract Amount
2085.00
Covid Encumbered Amount
2085.00
Covid Spend To Date
2085.00
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: POD85820212029086 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212029086
Mwbe Status
Non-MWBE
Purpose
LAPTOP ACCESSORIES COVID -19
Vendor Name
DELL MARKETING LP
Zip Code
78682
Original Start Date
2021-04-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-04-01T00:00:00.000
End Date
2021-08-06T00:00:00.000
Registration Date
2021-06-15T00:00:00.000
Original Contract Amount
2336.40
Covid Encumbered Amount
2336.40
Covid Spend To Date
2336.40
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: POD85820212029597 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212029597
Mwbe Status
Non-MWBE
Purpose
HVAC FILTER CARTRIDGE UPGRADE FOR 311
Vendor Name
COOLING GUARD MECHANICAL CORP
Zip Code
11379
Original Start Date
2021-06-01T00:00:00.000
Original End Date
2021-12-31T00:00:00.000
Start Date
2021-06-01T00:00:00.000
End Date
2021-12-31T00:00:00.000
Registration Date
2021-06-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
16850.00
Covid Spend To Date
16850.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820212030065 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820212030065
Mwbe Status
Non-MWBE
Purpose
311 - 80ML 10-TON TRANE CONDENSER REPOSITION
Vendor Name
COOLING GUARD MECHANICAL CORP
Zip Code
11379
Original Start Date
2021-06-14T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-06-14T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-06-22T00:00:00.000
Original Contract Amount
8500.00
Covid Encumbered Amount
8500.00
Covid Spend To Date
8500.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820222008415 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820222008415
Mwbe Status
Non-MWBE
Purpose
LOCALYTICS OVERAGE FOR AUGUST (COVID SAFE APP)
Vendor Name
Upland Software, Inc.
Zip Code
75320-5921
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
2021-12-31T00:00:00.000
Registration Date
2021-10-06T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
16548.00
Covid Spend To Date
16548.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
OTHERS
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820222009826 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820222009826
Mwbe Status
Non-MWBE
Purpose
COOLING GUARD PROPOSAL - REPLACE MITSUBISHI AC
Vendor Name
COOLING GUARD MECHANICAL CORP
Zip Code
11379
Original Start Date
2021-10-15T00:00:00.000
Original End Date
2022-01-18T00:00:00.000
Start Date
2021-10-15T00:00:00.000
End Date
2022-01-18T00:00:00.000
Registration Date
2021-10-15T00:00:00.000
Original Contract Amount
17600.00
Covid Encumbered Amount
17600.00
Covid Spend To Date
17600.00
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Awarding Agency: DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS • Contract Identification Number: POD85820222016516 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Contract Identification Number
POD85820222016516
Mwbe Status
MWBE
Purpose
CORONAVIRUS - CISCO MERAKI RENEWAL - POD - VACCINE
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2022-01-06T00:00:00.000
Original End Date
2022-01-12T00:00:00.000
Start Date
2022-01-06T00:00:00.000
End Date
2022-01-12T00:00:00.000
Registration Date
2022-01-06T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
11155.20
Covid Spend To Date
11155.20
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: CT184620010018267 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
CT184620010018267
Mwbe Status
Non-MWBE
Purpose
CONSTRUCTION MANAGEMENT SERVICES
Vendor Name
TECHNICAL ASSOCIATES INCORPORATED
Zip Code
07083-3412
Original Start Date
2001-03-15T00:00:00.000
Original End Date
2003-03-15T00:00:00.000
Start Date
2001-06-13T00:00:00.000
End Date
2003-06-12T00:00:00.000
Registration Date
2001-04-04T00:00:00.000
Last Modified Date
2020-01-27T00:00:00.000
Original Contract Amount
1000000.00
Covid Encumbered Amount
38534.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: CT184620080041182 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
CT184620080041182
Mwbe Status
Non-MWBE
Purpose
The reconstr of two soccer fields in Calvert Vaux Park
Vendor Name
WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.
Zip Code
11040
Original Start Date
2008-05-23T00:00:00.000
Original End Date
2009-05-17T00:00:00.000
Start Date
2009-02-09T00:00:00.000
End Date
2013-10-10T00:00:00.000
Registration Date
2008-07-09T00:00:00.000
Last Modified Date
2016-05-02T00:00:00.000
Original Contract Amount
11000000.00
Covid Encumbered Amount
2131073.00
Covid Spend To Date
2026921.00
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
CONSTRUCTION
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: CT184620191428441 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
CT184620191428441
Mwbe Status
Non-MWBE
Purpose
Construction of a Comfort St & Fac, Calvert Vaux Park, Bk
Vendor Name
WELKIN MECHANICAL
Zip Code
11356
Original Start Date
2019-08-16T00:00:00.000
Original End Date
2021-02-04T00:00:00.000
Start Date
2019-12-02T00:00:00.000
End Date
2022-05-19T00:00:00.000
Registration Date
2019-07-23T00:00:00.000
Last Modified Date
2022-06-17T00:00:00.000
Original Contract Amount
7870000.00
Covid Encumbered Amount
7919987.00
Covid Spend To Date
6663976.00
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
CONSTRUCTION
Subcontractor S
1) FALCO CONSTRUCTION CORP (Non-MWBE, $.00);
10) 50 States Engineering Corp (MWBE, $.00);
11) Certified Interiors Inc. (MWBE, $.00);
12) STEALTH ARCHITECTURAL WINDOWS INC (Non-MWBE, $.00);
13) HTC LANDSCAPING INC (Non-MWBE, $.00);
14) CROSSROADS JV, LLC. (MWBE, $.00);
15) Pylon CG Inc (MWBE, $.00);
16) AMERIDRILL INC (Non-MWBE, $.00);
17) NEWMARK SOLUTIONS CORP (MWBE, $.00);
18) Apex Architectural Metal & Glass Systems Corp (MWBE, $.00);
19) PRUDENTIAL BUILDING SERVICES CORP (Non-MWBE, $.00);
2) LOADING DOCK INC (MWBE, $.00);
3) BERNSTEIN ASSOCIATES (Non-MWBE, $.00);
4) SH5 CONSTRUCTION CORP (MWBE, $.00);
5) VALLEY TREE & LANDSCAPE SERVICE INC (MWBE, $.00);
6) POLARIS ELECTRICAL CONSTRUCTION INC. (Non-MWBE, $.00);
7) BARBIERI FENCE CORP EAGLE FENCE (Non-MWBE, $.00);
8) PIONEER LANDSCAPING & ASPHALT PAVING INC (Non-MWBE, $.00);
9) SOUND ENVIRONMENTAL ASSOCIATES LLC (MWBE, $.00)
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: CT184620201426567 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
CT184620201426567
Mwbe Status
Non-MWBE
Purpose
XZ-120M Emergency Work at Hart Island, Bronx
Vendor Name
J PIZZIRUSSO LANDSCAPING CORP
Zip Code
11234
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
2020-12-31T00:00:00.000
Registration Date
2020-06-03T00:00:00.000
Last Modified Date
2020-10-02T00:00:00.000
Original Contract Amount
1000000.00
Covid Encumbered Amount
1636000.00
Covid Spend To Date
1547015.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: CT184620201427887 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
CT184620201427887
Mwbe Status
Non-MWBE
Purpose
COVID-19 BARRICADE PURCHASE
Vendor Name
SONCO WORLDWIDE INC
Zip Code
20705-1484
Original Start Date
2020-06-05T00:00:00.000
Original End Date
2020-06-26T00:00:00.000
Start Date
2020-06-05T00:00:00.000
End Date
2020-06-26T00:00:00.000
Registration Date
2020-06-08T00:00:00.000
Original Contract Amount
73100.00
Covid Encumbered Amount
73100.00
Covid Spend To Date
73100.00
Funding Type
N/A
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: CT184697B9645 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
CT184697B9645
Mwbe Status
Non-MWBE
Purpose
LANDSCAPE ARCHITECTURE
Vendor Name
BLUMBERG & BUTTER
Zip Code
10010-4025
Original Start Date
1997-05-15T00:00:00.000
Original End Date
1999-05-15T00:00:00.000
Start Date
2002-05-20T00:00:00.000
End Date
2002-12-31T00:00:00.000
Registration Date
1997-04-16T00:00:00.000
Last Modified Date
2019-10-01T00:00:00.000
Original Contract Amount
1000000.00
Covid Encumbered Amount
41813.90
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
CONSULTANT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: CTA184620137202101 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
CTA184620137202101
Mwbe Status
Non-MWBE
Purpose
ARCHITECTURAL DESIGN SERVICES
Vendor Name
1100 ARCHITECT, P.C.
Zip Code
10018
Original Start Date
2012-11-12T00:00:00.000
Original End Date
2014-02-11T00:00:00.000
Start Date
2012-11-12T00:00:00.000
End Date
2014-02-11T00:00:00.000
Registration Date
2012-10-23T00:00:00.000
Last Modified Date
2018-04-11T00:00:00.000
Original Contract Amount
416854.00
Covid Encumbered Amount
618585.00
Covid Spend To Date
536774.00
Award Method
MULTIPLE AWARDS
Contract Type
CONSULTANT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: CTA184620207201848 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
CTA184620207201848
Mwbe Status
Non-MWBE
Purpose
SPECIAL INSPECTION SERVICES FOR CALVERT VAUX PARK
Vendor Name
LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC
Zip Code
10004-1561
Original Start Date
2019-09-13T00:00:00.000
Original End Date
2021-03-13T00:00:00.000
Start Date
2019-09-13T00:00:00.000
End Date
2021-03-13T00:00:00.000
Registration Date
2019-09-12T00:00:00.000
Original Contract Amount
54993.40
Covid Encumbered Amount
54993.40
Covid Spend To Date
7830.04
Award Method
MULTIPLE AWARDS
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: CTA184620207207201 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
CTA184620207207201
Mwbe Status
Non-MWBE
Purpose
Construction Management Services
Vendor Name
AECOM USA INC
Zip Code
10004
Original Start Date
2020-02-28T00:00:00.000
Original End Date
2022-02-17T00:00:00.000
Start Date
2020-02-28T00:00:00.000
End Date
2022-02-17T00:00:00.000
Registration Date
2020-03-17T00:00:00.000
Original Contract Amount
638580.00
Covid Encumbered Amount
638580.00
Covid Spend To Date
34545.00
Award Method
MULTIPLE AWARDS
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202024847 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202024847
Mwbe Status
Non-MWBE
Purpose
240589846 - COVID 19 SUPPLIES
Vendor Name
KNIGHT MARKETING CORP. OF NY
Zip Code
11378-0009
Original Start Date
2020-03-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-19T00:00:00.000
Original Contract Amount
4695.48
Covid Encumbered Amount
4695.48
Covid Spend To Date
4695.48
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202024907 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202024907
Mwbe Status
Non-MWBE
Purpose
240583846 - COVID 19 SUPPLIES
Vendor Name
Northeast Janitorial Supply, Inc.
Zip Code
07442-0455
Original Start Date
2020-03-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-19T00:00:00.000
Original Contract Amount
19977.80
Covid Encumbered Amount
19977.80
Covid Spend To Date
19977.80
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202025116 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202025116
Mwbe Status
MWBE
Purpose
240712846 - COVID 19 SAFETY SUPPLIES
Vendor Name
PINA M INC
Zip Code
07728-2210
Original Start Date
2020-03-20T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-20T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-20T00:00:00.000
Original Contract Amount
1575.00
Covid Encumbered Amount
1575.00
Covid Spend To Date
1575.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202025126 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202025126
Mwbe Status
Non-MWBE
Purpose
240684846 - COVID 19 SAFETY SUPPLIES
Vendor Name
Northeast Janitorial Supply, Inc.
Zip Code
07442-0455
Original Start Date
2020-03-20T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-20T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-20T00:00:00.000
Original Contract Amount
19299.90
Covid Encumbered Amount
19299.90
Covid Spend To Date
19299.90
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202026327 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202026327
Mwbe Status
MWBE
Purpose
240948846 - FOR BOROUGH OF BROOKLYN
Vendor Name
FINESSE CREATIONS INC
Zip Code
11210
Original Start Date
2020-04-20T00:00:00.000
Original End Date
2020-05-11T00:00:00.000
Start Date
2020-04-20T00:00:00.000
End Date
2020-06-19T00:00:00.000
Registration Date
2020-04-20T00:00:00.000
Original Contract Amount
14808.00
Covid Encumbered Amount
9808.00
Covid Spend To Date
9808.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202026926 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202026926
Mwbe Status
Non-MWBE
Purpose
241250846-NEEDED TO PROMOTE SOCIAL DISTANCING IN PARKS
Vendor Name
AMPLIVOX SOUND SYSTEMS LLC
Zip Code
60062
Original Start Date
2020-04-10T00:00:00.000
Original End Date
2020-06-01T00:00:00.000
Start Date
2020-04-10T00:00:00.000
End Date
2020-06-01T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Original Contract Amount
5444.88
Covid Encumbered Amount
5444.88
Covid Spend To Date
5444.88
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202027076 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202027076
Mwbe Status
Non-MWBE
Purpose
241176846 - FOR COVID-19 PLAYGROUNDS
Vendor Name
EASTERN WHOLESALE FENCE CO INC
Zip Code
11763
Original Start Date
2020-04-13T00:00:00.000
Original End Date
2020-05-18T00:00:00.000
Start Date
2020-04-13T00:00:00.000
End Date
2020-05-18T00:00:00.000
Registration Date
2020-04-13T00:00:00.000
Original Contract Amount
4714.00
Covid Encumbered Amount
4714.00
Covid Spend To Date
4101.18
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202027421 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202027421
Mwbe Status
Non-MWBE
Purpose
240141846- NEEDED FOR HISTORIC HOUSE MAINTENANCE
Vendor Name
NILFISK-ADVANCE INC
Zip Code
19543
Original Start Date
2020-04-15T00:00:00.000
Original End Date
2020-05-22T00:00:00.000
Start Date
2020-04-15T00:00:00.000
End Date
2020-05-22T00:00:00.000
Registration Date
2020-04-16T00:00:00.000
Original Contract Amount
2183.96
Covid Encumbered Amount
2210.00
Covid Spend To Date
2210.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202027826 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202027826
Mwbe Status
Non-MWBE
Purpose
241694846 - FOR SOCIAL DISTANCING SIGNS IN BROOKLYN
Vendor Name
S & F INDUSTRIES LLC
Zip Code
11219
Original Start Date
2020-04-21T00:00:00.000
Original End Date
2020-05-29T00:00:00.000
Start Date
2020-04-21T00:00:00.000
End Date
2020-05-29T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Original Contract Amount
4896.00
Covid Encumbered Amount
4896.00
Covid Spend To Date
0.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202027992 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202027992
Mwbe Status
MWBE
Purpose
241719846-GREEN FACE MASK FOR COVID-19
Vendor Name
ACTIVE WORLD SOLUTIONS INC
Zip Code
11208-6001
Original Start Date
2020-04-22T00:00:00.000
Original End Date
2020-05-22T00:00:00.000
Start Date
2020-04-22T00:00:00.000
End Date
2020-05-22T00:00:00.000
Registration Date
2020-04-22T00:00:00.000
Original Contract Amount
19470.00
Covid Encumbered Amount
19470.00
Covid Spend To Date
19470.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202028038 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202028038
Mwbe Status
MWBE
Purpose
241720846 - FOR COVID-19 PARKS OPPORTUNITY PROGRAM
Vendor Name
ARBILL INDUSTRIES, INC.
Zip Code
19154
Original Start Date
2020-04-22T00:00:00.000
Original End Date
2020-05-29T00:00:00.000
Start Date
2020-04-22T00:00:00.000
End Date
2020-05-29T00:00:00.000
Registration Date
2020-04-22T00:00:00.000
Original Contract Amount
19980.00
Covid Encumbered Amount
19980.00
Covid Spend To Date
19800.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202028129 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202028129
Mwbe Status
Non-MWBE
Purpose
241752846 - FOR COVID-19 CITYWIDE USE
Vendor Name
Daigger Scientific
Zip Code
60061-1828
Original Start Date
2020-04-23T00:00:00.000
Original End Date
2020-05-22T00:00:00.000
Start Date
2020-04-23T00:00:00.000
End Date
2020-05-22T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
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
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202028441 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202028441
Mwbe Status
MWBE
Purpose
241928846-FOR COVID-19
Vendor Name
SUPREME SAFETY INC
Zip Code
18974
Original Start Date
2020-04-28T00:00:00.000
Original End Date
2020-05-26T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-05-26T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
10240.00
Covid Encumbered Amount
19844.00
Covid Spend To Date
19844.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202028442 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202028442
Mwbe Status
Non-MWBE
Purpose
241926846 - FOR COVID-19 CITYWIDE USE
Vendor Name
ASSOCIATED SALES & BAG CO.
Zip Code
53207
Original Start Date
2020-04-28T00:00:00.000
Original End Date
2020-05-29T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-05-29T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
19900.00
Covid Encumbered Amount
19900.00
Covid Spend To Date
19900.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202028444 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202028444
Mwbe Status
MWBE
Purpose
241972846 - FOR COVID-19 CITYWIDE USE
Vendor Name
THE OLYMPIC GLOVE & SAFETY CO. INC.
Zip Code
12590
Original Start Date
2020-04-28T00:00:00.000
Original End Date
2020-05-22T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-05-22T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
14400.00
Covid Encumbered Amount
14400.00
Covid Spend To Date
14400.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202028576 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202028576
Mwbe Status
MWBE
Purpose
240571846-SAFETY SUPPLIES FOR COVID-19
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
Original Start Date
2020-04-29T00:00:00.000
Original End Date
2020-05-29T00:00:00.000
Start Date
2020-04-29T00:00:00.000
End Date
2020-05-29T00:00:00.000
Registration Date
2020-04-29T00:00:00.000
Original Contract Amount
6940.05
Covid Encumbered Amount
6940.05
Covid Spend To Date
6940.05
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202028577 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202028577
Mwbe Status
Non-MWBE
Purpose
241509846-MATERIALS FOR COVID-19
Vendor Name
AWISCO NEW YORK CORPORATION
Zip Code
11378-2023
Original Start Date
2020-04-29T00:00:00.000
Original End Date
2020-05-29T00:00:00.000
Start Date
2020-04-29T00:00:00.000
End Date
2020-05-29T00:00:00.000
Registration Date
2020-04-29T00:00:00.000
Original Contract Amount
4952.43
Covid Encumbered Amount
4952.43
Covid Spend To Date
4706.64
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
NYC Data AI • Public-data exploration interface