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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 PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202028607 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202028607
Mwbe Status
MWBE
Purpose
241772846- PLEXIGLASS FOR COVID-19
Vendor Name
NATIONAL DEBIT CORP
Zip Code
10016
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
1114.42
Covid Encumbered Amount
1114.42
Covid Spend To Date
1114.42
Funding Type
Other
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: POD84620202028686 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202028686
Mwbe Status
MWBE
Purpose
242004846- FOR COVID-19 CITYWIDE USE
Vendor Name
JAMAICA HARDWARE & PAINTS INC.
Zip Code
11418
Original Start Date
2020-04-30T00:00:00.000
Original End Date
2020-05-22T00:00:00.000
Start Date
2020-04-30T00:00:00.000
End Date
2020-05-22T00:00:00.000
Registration Date
2020-04-30T00:00:00.000
Original Contract Amount
19998.90
Covid Encumbered Amount
19998.90
Covid Spend To Date
19998.90
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: POD84620202028846 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202028846
Mwbe Status
Non-MWBE
Purpose
241990846 - COVID 19 PREVENTION ITEM
Vendor Name
WW GRAINGER INC
Zip Code
11232 1511
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-01T00:00:00.000
Original Contract Amount
19200.00
Covid Encumbered Amount
19200.00
Covid Spend To Date
19200.00
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: POD84620202029706 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202029706
Mwbe Status
MWBE
Purpose
242224846 - NEEDED FOR COVID19 PANDEMIC
Vendor Name
ACE TOOL REPAIR INC
Zip Code
11793
Original Start Date
2020-05-12T00:00:00.000
Original End Date
2020-05-22T00:00:00.000
Start Date
2020-05-12T00:00:00.000
End Date
2020-05-22T00:00:00.000
Registration Date
2020-05-12T00:00:00.000
Original Contract Amount
19950.00
Covid Encumbered Amount
19950.00
Covid Spend To Date
19950.00
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: POD84620202030271 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202030271
Mwbe Status
MWBE
Purpose
242365846 -RENTAL OF OFFICE CONTAINER/TRAILER FOR BROOKLYN
Vendor Name
CASSONE LEASING INC
Zip Code
11779-7400
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2020-09-30T00:00:00.000
Start Date
2020-06-01T00:00:00.000
End Date
2020-09-30T00:00:00.000
Registration Date
2020-05-19T00:00:00.000
Original Contract Amount
3050.00
Covid Encumbered Amount
3050.00
Covid Spend To Date
3050.00
Funding Type
N/A
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: POD84620202030399 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202030399
Mwbe Status
MWBE
Purpose
242429846-RENTAL OF OFFICE CONTAINER/TRAILER FOR QUEENS
Vendor Name
CASSONE LEASING INC
Zip Code
11779-7400
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2020-09-30T00:00:00.000
Start Date
2020-06-01T00:00:00.000
End Date
2020-09-30T00:00:00.000
Registration Date
2020-05-20T00:00:00.000
Original Contract Amount
2484.00
Covid Encumbered Amount
2484.00
Covid Spend To Date
2484.00
Funding Type
N/A
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: POD84620202030424 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202030424
Mwbe Status
Non-MWBE
Purpose
242411846- FOR COVID-19 CITYWIDE USE
Vendor Name
AMPLIVOX SOUND SYSTEMS LLC
Zip Code
60062
Original Start Date
2020-05-20T00:00:00.000
Original End Date
2020-06-19T00:00:00.000
Start Date
2020-05-20T00:00:00.000
End Date
2020-06-19T00:00:00.000
Registration Date
2020-05-21T00:00:00.000
Original Contract Amount
19998.10
Covid Encumbered Amount
19998.10
Covid Spend To Date
19998.10
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: POD84620202030621 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202030621
Mwbe Status
MWBE
Purpose
241240846 MATERIALS FOR COVID-19 SIGNS
Vendor Name
LINDA DAVINO
Zip Code
11758-2609
Original Start Date
2020-05-15T00:00:00.000
Original End Date
2020-06-19T00:00:00.000
Start Date
2020-05-15T00:00:00.000
End Date
2020-06-19T00:00:00.000
Registration Date
2020-05-27T00:00:00.000
Original Contract Amount
8809.00
Covid Encumbered Amount
8809.00
Covid Spend To Date
8809.00
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: POD84620202031160 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202031160
Mwbe Status
MWBE
Purpose
242790846 - FOR COVID-19 CITYWIDE USE
Vendor Name
ACE TOOL REPAIR INC
Zip Code
11793
Original Start Date
2020-05-29T00:00:00.000
Original End Date
2020-06-19T00:00:00.000
Start Date
2020-05-29T00:00:00.000
End Date
2020-06-19T00:00:00.000
Registration Date
2020-05-29T00:00:00.000
Original Contract Amount
12500.00
Covid Encumbered Amount
12500.00
Covid Spend To Date
12500.00
Funding Type
N/A
Award Method
SMALL PURCHASE - ORAL SOLICITA
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620202031339 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202031339
Mwbe Status
Non-MWBE
Purpose
242585846-DECREASE-NEEDED FOR BEACHES CITYWIDE
Vendor Name
EASTERN WHOLESALE FENCE CO INC
Zip Code
11763
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-01T00:00:00.000
Original Contract Amount
6051.00
Covid Encumbered Amount
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: POD84620202031538 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202031538
Mwbe Status
MWBE
Purpose
241979846- COVID-19
Vendor Name
JOANNE FRANKLIN INC
Zip Code
10017-5706
Original Start Date
2020-06-03T00:00:00.000
Original End Date
2020-06-29T00:00:00.000
Start Date
2020-06-03T00:00:00.000
End Date
2020-06-29T00:00:00.000
Registration Date
2020-06-04T00:00:00.000
Original Contract Amount
2208.00
Covid Encumbered Amount
2208.00
Covid Spend To Date
2208.00
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: POD84620202032523 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202032523
Mwbe Status
MWBE
Purpose
243221846 - FOR COVID-19 CITYWIDE USE
Vendor Name
JAMAICA HARDWARE & PAINTS INC.
Zip Code
11418
Original Start Date
2020-06-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-17T00:00:00.000
Original Contract Amount
12150.00
Covid Encumbered Amount
12150.00
Covid Spend To Date
12150.00
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: POD84620202032671 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202032671
Mwbe Status
Non-MWBE
Purpose
241364846-PLAYGROUNG PARTS FOR BROOKLYN
Vendor Name
RAYMOND MICHAEL, LTD.
Zip Code
10552
Original Start Date
2020-06-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-17T00:00:00.000
Original Contract Amount
1232.41
Covid Encumbered Amount
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: POD84620202032806 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202032806
Mwbe Status
Non-MWBE
Purpose
242830846 - NEEDED TO REINSTALL BASKET BALL RIMS
Vendor Name
TANNER BOLT & NUT INC
Zip Code
11208-5404
Original Start Date
2020-06-17T00:00:00.000
Original End Date
2020-06-26T00:00:00.000
Start Date
2020-06-17T00:00:00.000
End Date
2020-06-26T00:00:00.000
Registration Date
2020-06-17T00:00:00.000
Original Contract Amount
1693.12
Covid Encumbered Amount
1693.12
Covid Spend To Date
1693.12
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: POD84620202033050 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620202033050
Mwbe Status
MWBE
Purpose
243434846- INCREASE: DISPENSER STAND FOR COVID-19 CITYWIDE
Vendor Name
JAMAICA HARDWARE & PAINTS INC.
Zip Code
11418
Original Start Date
2020-06-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-19T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-22T00:00:00.000
Original Contract Amount
13700.00
Covid Encumbered Amount
13700.00
Covid Spend To Date
13700.00
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: POD84620212002720 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620212002720
Mwbe Status
MWBE
Purpose
244354846 -HAND SANITIZER DISPENSER FOR COVID-19
Vendor Name
JAMAICA HARDWARE & PAINTS INC.
Zip Code
11418
Original Start Date
2020-07-30T00:00:00.000
Original End Date
2020-08-31T00:00:00.000
Start Date
2020-07-30T00:00:00.000
End Date
2020-08-31T00:00:00.000
Registration Date
2020-07-31T00:00:00.000
Original Contract Amount
9720.00
Covid Encumbered Amount
9720.00
Covid Spend To Date
9720.00
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: POD84620212022367 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620212022367
Mwbe Status
MWBE
Purpose
250306846 - HAND SANITIZER AUTO DISPENSER FOR CITYWIDE POOLS
Vendor Name
JAMAICA HARDWARE & PAINTS INC.
Zip Code
11418
Original Start Date
2021-03-26T00:00:00.000
Original End Date
2021-04-30T00:00:00.000
Start Date
2021-03-26T00:00:00.000
End Date
2021-04-30T00:00:00.000
Registration Date
2021-03-31T00:00:00.000
Original Contract Amount
10265.50
Covid Encumbered Amount
10265.50
Covid Spend To Date
10265.50
Funding Type
N/A
Award Method
SMALL PURCHASE - ORAL SOLICITA
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PARKS AND RECREATION
Awarding Agency: DEPARTMENT OF PARKS AND RECREATION • Contract Identification Number: POD84620212023915 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PARKS AND RECREATION
Contract Identification Number
POD84620212023915
Mwbe Status
MWBE
Purpose
250231846-GLOVES & SAFETY GLOVES FOR FIELD WORK
Vendor Name
THE OLYMPIC GLOVE & SAFETY CO. INC.
Zip Code
7407
Original Start Date
2021-04-20T00:00:00.000
Original End Date
2021-05-24T00:00:00.000
Start Date
2021-04-20T00:00:00.000
End Date
2021-05-24T00:00:00.000
Registration Date
2021-04-19T00:00:00.000
Original Contract Amount
5003.20
Covid Encumbered Amount
3283.20
Covid Spend To Date
3283.20
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: CT178120201425429 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
CT178120201425429
Mwbe Status
Non-MWBE
Purpose
COVID19 FOOD PURCHASE FOR NUTRITION KITCHEN
Vendor Name
FOOD BANK FOR NEW YORK CITY
Zip Code
10006
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2020-12-31T00:00:00.000
Start Date
2020-06-01T00:00:00.000
End Date
2020-12-31T00:00:00.000
Registration Date
2020-06-10T00:00:00.000
Last Modified Date
2020-06-25T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
100000.00
Covid Spend To Date
100000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: CT178120201426388 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
CT178120201426388
Mwbe Status
MWBE
Purpose
CLOTH MASK
Vendor Name
9TOFIVE LLC
Zip Code
11238-0641
Original Start Date
2020-05-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-19T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-19T00:00:00.000
Original Contract Amount
55500.00
Covid Encumbered Amount
55500.00
Covid Spend To Date
55500.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: CT178120201426645 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
CT178120201426645
Mwbe Status
Non-MWBE
Purpose
MICROSOFT OFFICE 365 TRAINING
Vendor Name
NH Learning Solutions Corp
Zip Code
48154
Original Start Date
2020-05-26T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-26T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-18T00:00:00.000
Original Contract Amount
44030.00
Covid Encumbered Amount
44030.00
Covid Spend To Date
44030.00
Award Method
SUBSCRIPTION ETC PER PPB
Contract Type
SUBSCRIPTIONS
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: CT178120201427093 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
CT178120201427093
Mwbe Status
MWBE
Purpose
MICROSOFT SURFACE PRO 7
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
Original Start Date
2020-05-27T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-27T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-28T00:00:00.000
Original Contract Amount
51400.00
Covid Encumbered Amount
51400.00
Covid Spend To Date
51400.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: CT178120201428990 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
CT178120201428990
Mwbe Status
MWBE
Purpose
REQ. ER067-20-0530 COMPASSION FATIGUE
Vendor Name
FOREST HUGHES & ASSOCIATES LLC
Zip Code
10023-7905
Original Start Date
2020-06-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-19T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-07-30T00:00:00.000
Original Contract Amount
33600.00
Covid Encumbered Amount
33600.00
Covid Spend To Date
33600.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: CT178120228805112 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
CT178120228805112
Mwbe Status
Non-MWBE
Purpose
Council Discretionary
Vendor Name
JAMAICA CENTER FOR ARTS AND LEARNING
Zip Code
11432-6112
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
2022-04-13T00:00:00.000
Original Contract Amount
712.00
Covid Encumbered Amount
712.00
Award Method
MICROPURCHASE COUNCIL & BP NEEDS
Contract Type
PROGRAMS
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: CT178120228805114 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
CT178120228805114
Mwbe Status
Non-MWBE
Purpose
Discretionary Award
Vendor Name
HEALTH PEOPLE INC.
Zip Code
10455-3715
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
2022-04-20T00:00:00.000
Original Contract Amount
788.00
Covid Encumbered Amount
788.00
Covid Spend To Date
787.22
Award Method
MICROPURCHASE COUNCIL & BP NEEDS
Contract Type
PROGRAMS
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: CT178120228805399 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
CT178120228805399
Mwbe Status
Non-MWBE
Purpose
Council Discretionary
Vendor Name
WILDCAT SERVICE CORPORATION
Zip Code
10017
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
2022-02-18T00:00:00.000
Original Contract Amount
592.00
Covid Encumbered Amount
592.00
Covid Spend To Date
592.00
Award Method
MICROPURCHASE COUNCIL & BP NEEDS
Contract Type
PROGRAMS
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: CT178120228805415 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
CT178120228805415
Mwbe Status
Non-MWBE
Purpose
Discretionary Award
Vendor Name
ESPERANZA NY INC
Zip Code
10012
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
2022-03-10T00:00:00.000
Original Contract Amount
19868.00
Covid Encumbered Amount
19868.00
Covid Spend To Date
19868.00
Award Method
MICROPURCHASE COUNCIL & BP NEEDS
Contract Type
PROGRAMS
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120202028928 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120202028928
Mwbe Status
MWBE
Purpose
REQ. ER039-20-0501 MICROSOFT LIFE CAM HD 3000
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2020-05-04T00:00:00.000
Start Date
2020-05-18T00:00:00.000
End Date
2020-05-18T00:00:00.000
Registration Date
2020-05-04T00:00:00.000
Original Contract Amount
16326.00
Covid Encumbered Amount
0.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120202029328 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120202029328
Mwbe Status
Non-MWBE
Purpose
EREQ 035, PLASTIC DESKTOP SAFETY SHIELDS
Vendor Name
E & T PLASTIC MANUFACTURING CO
Zip Code
11101-1801
Original Start Date
2020-05-07T00:00:00.000
Original End Date
2020-06-19T00:00:00.000
Start Date
2020-05-07T00:00:00.000
End Date
2020-06-19T00:00:00.000
Registration Date
2020-05-07T00:00:00.000
Original Contract Amount
13750.00
Covid Encumbered Amount
13750.00
Covid Spend To Date
13750.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120202030138 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120202030138
Mwbe Status
MWBE
Purpose
REQ. ER039-20-0501 MICROSOFT LIFE CAM HD 3000
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
Original Start Date
2020-05-18T00:00:00.000
Start Date
2020-08-08T00:00:00.000
End Date
2020-09-03T00:00:00.000
Registration Date
2020-05-18T00:00:00.000
Original Contract Amount
17400.00
Covid Encumbered Amount
17400.00
Covid Spend To Date
17400.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120202030635 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120202030635
Mwbe Status
MWBE
Purpose
REQ. ER055-20-0517 LOGITECH VIDEOCONFERENCING KITS
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2020-05-22T00:00:00.000
Original End Date
2020-07-16T00:00:00.000
Start Date
2020-05-22T00:00:00.000
End Date
2020-07-16T00:00:00.000
Registration Date
2020-05-22T00:00:00.000
Original Contract Amount
15141.50
Covid Encumbered Amount
15141.50
Covid Spend To Date
15141.50
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120202031443 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120202031443
Mwbe Status
Non-MWBE
Purpose
KN95 MASK
Vendor Name
GLOBAL GEEKS INC
Zip Code
8057
Original Start Date
2020-06-02T00:00:00.000
Original End Date
2020-07-10T00:00:00.000
Start Date
2020-06-02T00:00:00.000
End Date
2020-07-10T00:00:00.000
Registration Date
2020-06-02T00:00:00.000
Original Contract Amount
15100.00
Covid Encumbered Amount
15100.00
Covid Spend To Date
15100.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120202031747 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120202031747
Mwbe Status
MWBE
Purpose
REQ. ER073-20-0536 MICROSOFT LIFECHAT LX 3000 HEADSET
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
Original Start Date
2020-06-05T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-05T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-05T00:00:00.000
Original Contract Amount
1125.00
Covid Encumbered Amount
1125.00
Covid Spend To Date
1125.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120202031752 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120202031752
Mwbe Status
Non-MWBE
Purpose
REQ. ER071-20-0534 SNEEZE GUARD
Vendor Name
GLOBAL INDUSTRIAL SAFETY
Zip Code
11050
Original Start Date
2020-06-05T00:00:00.000
Original End Date
2020-07-09T00:00:00.000
Start Date
2020-06-05T00:00:00.000
End Date
2020-07-09T00:00:00.000
Registration Date
2020-06-05T00:00:00.000
Original Contract Amount
10812.50
Covid Encumbered Amount
10812.50
Covid Spend To Date
10812.50
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120202032630 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120202032630
Mwbe Status
MWBE
Purpose
REQ. ER074-20-0537 LOGITECH HEAD SET
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
Original Start Date
2020-06-16T00:00:00.000
Start Date
2020-08-08T00:00:00.000
End Date
2020-11-12T00:00:00.000
Registration Date
2020-06-16T00:00:00.000
Original Contract Amount
750.00
Covid Encumbered Amount
750.00
Covid Spend To Date
750.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120212000230 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120212000230
Mwbe Status
Non-MWBE
Purpose
REQ. ER031-21-0031 FY 21 BLANKET PO FOR RENTAL/DELIVERY
Vendor Name
RDS DELIVERY SERVICE CO INC
Zip Code
11101
Original Start Date
2020-07-06T00:00:00.000
Start Date
2022-02-10T00:00:00.000
End Date
2022-02-10T00:00:00.000
Registration Date
2020-07-06T00:00:00.000
Original Contract Amount
15000.00
Covid Encumbered Amount
10375.20
Covid Spend To Date
10375.20
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120212027362 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120212027362
Mwbe Status
Non-MWBE
Purpose
REQ. ER266-21-0266 BUS SHELTER PRINTING
Vendor Name
JCDECAUX STREET FURNITURE INC
Zip Code
10118
Original Start Date
2021-05-20T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-05-20T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-05-20T00:00:00.000
Original Contract Amount
4715.00
Covid Encumbered Amount
4715.00
Covid Spend To Date
4715.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120222008717 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120222008717
Mwbe Status
MWBE
Purpose
ER137-22-0137 MICROSOFT LIFECAM HD 3000 FOR BUSINESS
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2021-10-01T00:00:00.000
Original End Date
2022-02-14T00:00:00.000
Start Date
2021-10-01T00:00:00.000
End Date
2022-02-14T00:00:00.000
Registration Date
2021-10-01T00:00:00.000
Original Contract Amount
5650.00
Covid Encumbered Amount
5650.00
Covid Spend To Date
5650.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF PROBATION
Awarding Agency: DEPARTMENT OF PROBATION • Contract Identification Number: POD78120222016774 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF PROBATION
Contract Identification Number
POD78120222016774
Mwbe Status
MWBE
Purpose
RAPID ANTIGEN TEST KIT
Vendor Name
TECH BUSINESS PRODUCTS INC
Zip Code
11571
Original Start Date
2022-01-07T00:00:00.000
Original End Date
2022-01-20T00:00:00.000
Start Date
2022-01-07T00:00:00.000
End Date
2022-01-20T00:00:00.000
Registration Date
2022-01-07T00:00:00.000
Original Contract Amount
4947.25
Covid Encumbered Amount
4947.25
Covid Spend To Date
4947.25
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720191424857 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720191424857
Mwbe Status
Non-MWBE
Purpose
Custodial Services at various DSNY locations
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
12203-5156
Original Start Date
2019-06-01T00:00:00.000
Original End Date
2024-05-31T00:00:00.000
Start Date
2019-06-01T00:00:00.000
End Date
2024-05-31T00:00:00.000
Registration Date
2019-05-24T00:00:00.000
Last Modified Date
2022-09-16T00:00:00.000
Original Contract Amount
1000000.00
Covid Encumbered Amount
2389119.00
Covid Spend To Date
1754007.00
Award Method
DETERMINED BY GOV'T MANDATE
Contract Type
WORK/LABOR
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720201421470 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720201421470
Mwbe Status
MWBE
Purpose
wipes for safety equipment
Vendor Name
FINESSE CREATIONS INC
Zip Code
11210
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
47000.00
Covid Encumbered Amount
46620.00
Covid Spend To Date
46620.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
WORK/LABOR
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720201421646 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720201421646
Mwbe Status
MWBE
Purpose
CUSTODIAL SERVICES
Vendor Name
A PLUS TR CLEANING SERVICE INC
Zip Code
11422
Original Start Date
2020-03-23T00:00:00.000
Original End Date
2020-09-30T00:00:00.000
Start Date
2020-03-23T00:00:00.000
End Date
2020-09-30T00:00:00.000
Registration Date
2020-03-23T00:00:00.000
Last Modified Date
2020-08-27T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
0.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720201421647 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720201421647
Mwbe Status
MWBE
Purpose
DISINFECTANT GERMICIDAL
Vendor Name
RPT NEW YORK
Zip Code
19426
Original Start Date
2020-03-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-24T00:00:00.000
Last Modified Date
2020-06-23T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
84230.00
Covid Spend To Date
84230.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
REQUIREMENTS-GOODS
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720201422486 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720201422486
Mwbe Status
Non-MWBE
Purpose
COVID-19: Adult Food Access Program
Vendor Name
COMMON MARKET MID-ATLANTIC INC
Zip Code
19134
Original Start Date
2020-04-13T00:00:00.000
Original End Date
2020-07-13T00:00:00.000
Start Date
2020-04-13T00:00:00.000
End Date
2020-10-31T00:00:00.000
Registration Date
2020-04-08T00:00:00.000
Last Modified Date
2021-06-10T00:00:00.000
Original Contract Amount
1800000.00
Covid Encumbered Amount
6104025.00
Covid Spend To Date
6104025.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-GOODS
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720201422638 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720201422638
Mwbe Status
MWBE
Purpose
PROTECTIVE EQUIPMENT
Vendor Name
Greenbuild Construction Group Inc
Zip Code
11354-5020
Original Start Date
2020-05-03T00:00:00.000
Original End Date
2022-03-30T00:00:00.000
Start Date
2020-05-03T00:00:00.000
End Date
2022-03-30T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Last Modified Date
2021-09-20T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
27102.40
Covid Spend To Date
27102.40
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720201422639 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720201422639
Mwbe Status
MWBE
Purpose
DELL OUTLET 14-7400 2 IN 1 LAPTOPS
Vendor Name
ZONES LLC
Zip Code
98001
Original Start Date
2020-04-03T00:00:00.000
Original End Date
2021-05-02T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2021-05-02T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
49420.80
Covid Encumbered Amount
49420.80
Covid Spend To Date
49420.80
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720201422640 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720201422640
Mwbe Status
Non-MWBE
Purpose
COVID-19: Adult Food Access Program
Vendor Name
CARIATI DEVELOPERS INC.
Zip Code
6451
Original Start Date
2020-04-13T00:00:00.000
Original End Date
2020-07-13T00:00:00.000
Start Date
2020-04-13T00:00:00.000
End Date
2020-07-13T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Last Modified Date
2020-07-17T00:00:00.000
Original Contract Amount
14000000.00
Covid Encumbered Amount
1428406.00
Covid Spend To Date
1428406.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-GOODS
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720201422881 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720201422881
Mwbe Status
Non-MWBE
Purpose
COVID-19: Adult Food Access Program
Vendor Name
D & D DUET INC
Zip Code
11234-6409
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-07-07T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-07-31T00:00:00.000
Registration Date
2020-04-20T00:00:00.000
Last Modified Date
2020-07-17T00:00:00.000
Original Contract Amount
4830000.00
Covid Encumbered Amount
5761241.00
Covid Spend To Date
5761241.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-GOODS
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720201422936 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720201422936
Mwbe Status
MWBE
Purpose
COVID-19: Adult Food Access Program
Vendor Name
GREAT PERFORMANCES/ ARTISTS AS WAITRESSES INC.
Zip Code
10451
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-07-09T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-10-31T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Last Modified Date
2021-06-10T00:00:00.000
Original Contract Amount
7000000.00
Covid Encumbered Amount
9349653.00
Covid Spend To Date
9349653.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-GOODS
DEPARTMENT OF SANITATION
Awarding Agency: DEPARTMENT OF SANITATION • Contract Identification Number: CT182720201422937 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF SANITATION
Contract Identification Number
CT182720201422937
Mwbe Status
Non-MWBE
Purpose
COVID-19: Adult Food Access Program
Vendor Name
LIFESTYLE FOODS INC
Zip Code
17331-9580
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-07-07T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-07-31T00:00:00.000
Registration Date
2020-04-09T00:00:00.000
Last Modified Date
2020-07-17T00:00:00.000
Original Contract Amount
3000000.00
Covid Encumbered Amount
3435000.00
Covid Spend To Date
3435000.00
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-GOODS
NYC Data AI • Public-data exploration interface