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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 SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202026575 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202026575
Mwbe Status
MWBE
Purpose
COVID-19 - FACE SHIELDS, MASKS, AND ISOLATION GOWNS
Vendor Name
ASOA LLC
Zip Code
11208
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-07T00:00:00.000
Original Contract Amount
19992.00
Covid Encumbered Amount
19992.00
Covid Spend To Date
19992.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202027361 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202027361
Mwbe Status
MWBE
Purpose
COVID-19 - NITRILE GLOVES FOR BROOKLYN, QUEENS, AND S.I.
Vendor Name
KISMET TRADING INC
Zip Code
11374-1327
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
Original Contract Amount
13160.00
Covid Encumbered Amount
13160.00
Covid Spend To Date
13160.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202027362 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202027362
Mwbe Status
Non-MWBE
Purpose
COVID-19 - NITRILE GLOVES FOR MANHATTAN AND THE BRONX
Vendor Name
S&H UNIFORM CORPORATION
Zip Code
10606
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
Original Contract Amount
11000.00
Covid Encumbered Amount
11000.00
Covid Spend To Date
9006.25
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202027416 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202027416
Mwbe Status
MWBE
Purpose
COVID-19 - FACE SHIELDS
Vendor Name
ARBILL INDUSTRIES, INC.
Zip Code
19154-3806
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
2020-04-17T00:00:00.000
Original Contract Amount
10512.00
Covid Encumbered Amount
10512.00
Covid Spend To Date
10512.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202028231 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202028231
Mwbe Status
Non-MWBE
Purpose
COVID-19 - ISOLATION FACE MASKS
Vendor Name
ACCURATE HEALTHCARE INC
Zip Code
37210-2301
Original Start Date
2020-04-22T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-22T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-24T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202028832 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202028832
Mwbe Status
MWBE
Purpose
COVID-19 - 3-LAYER DISPOSABLE MASKS
Vendor Name
THREE GALS INDUSTRIAL LLC
Zip Code
11771
Original Start Date
2020-05-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-18T00:00:00.000
Original Contract Amount
17400.00
Covid Encumbered Amount
17400.00
Covid Spend To Date
17400.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202030019 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202030019
Mwbe Status
MWBE
Purpose
COVID-19 - LAPTOP CASES
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
Original Start Date
2020-05-15T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-15T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-15T00:00:00.000
Original Contract Amount
7500.00
Covid Encumbered Amount
7500.00
Covid Spend To Date
7500.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202030543 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202030543
Mwbe Status
MWBE
Purpose
COVID-19 - PLEXIGLASS
Vendor Name
NATIONAL DEBIT CORP
Zip Code
10016
Original Start Date
2020-05-21T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-21T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-21T00:00:00.000
Original Contract Amount
18973.00
Covid Encumbered Amount
19471.20
Covid Spend To Date
19471.20
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202030916 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202030916
Mwbe Status
MWBE
Purpose
COVID-19 - 1X8 CLEAR POPLAR D4S LUMBER
Vendor Name
BROADWAY LUMBER SUPPLIES CORP
Zip Code
11221
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
2020-05-27T00:00:00.000
Original Contract Amount
14490.00
Covid Encumbered Amount
14490.00
Covid Spend To Date
14490.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202031456 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202031456
Mwbe Status
Non-MWBE
Purpose
COVID-19 - 3-PLY MASKS AND FACE SHIELDS
Vendor Name
SPAN LINK INTERNATIONAL LLC
Zip Code
11729-5797
Original Start Date
2020-06-02T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-02T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-04T00:00:00.000
Original Contract Amount
19600.00
Covid Encumbered Amount
19600.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202031666 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202031666
Mwbe Status
MWBE
Purpose
COVID-19 - MOHAWK COLOR COPY PAPER, ITEM #12-229
Vendor Name
Deluxe Paper Direct Inc
Zip Code
10036-1708
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
2020-06-04T00:00:00.000
Original Contract Amount
19958.50
Covid Encumbered Amount
19958.50
Covid Spend To Date
19958.50
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202033032 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202033032
Mwbe Status
MWBE
Purpose
COVID-19 - MOHAWK COLOR COPY PAPER, GLOSS COVER
Vendor Name
COPY GRAPHICS INC A MRS PAPER
Zip Code
10001
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
16785.00
Covid Encumbered Amount
16785.00
Covid Spend To Date
16785.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920202033302 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920202033302
Mwbe Status
MWBE
Purpose
*COVID-19* APPLE MACBOOKS
Vendor Name
RAJ SOMAS
Zip Code
07647-1114
Original Start Date
2020-05-15T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-15T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-23T00:00:00.000
Original Contract Amount
5778.00
Covid Encumbered Amount
5778.00
Covid Spend To Date
5778.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920212002793 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920212002793
Mwbe Status
Non-MWBE
Purpose
COVID-19 - CARDSTOCK BOARDS - 46" X 35", 18 POINT, C1S
Vendor Name
BINDING PRODUCTS INC
Zip Code
07304-9998
Original Start Date
2020-07-30T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-07-30T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-08-06T00:00:00.000
Original Contract Amount
1780.00
Covid Encumbered Amount
1780.00
Covid Spend To Date
1780.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920212014567 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920212014567
Mwbe Status
MWBE
Purpose
PURCHASE OF PLANTRONICS POLY WIRE HEADSETS AND EAR CUSHIONS
Vendor Name
AMERICAN COMPUTER CONSULTANTS INC
Zip Code
11428-1625
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
2021-12-31T00:00:00.000
Registration Date
2020-12-24T00:00:00.000
Original Contract Amount
19633.30
Covid Encumbered Amount
19633.30
Covid Spend To Date
19633.30
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920212019385 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920212019385
Mwbe Status
MWBE
Purpose
COVID-19 - USB CHARGE CABLES
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
Original Start Date
2021-02-01T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-02-01T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-02-18T00:00:00.000
Original Contract Amount
3570.00
Covid Encumbered Amount
3570.00
Covid Spend To Date
3570.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920212025252 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920212025252
Mwbe Status
MWBE
Purpose
*COVID-19* PLANTRONICS BLACKWIRE HEADSETS
Vendor Name
READY DATA INC
Zip Code
10023-6144
Original Start Date
2021-04-26T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-04-26T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-04-29T00:00:00.000
Original Contract Amount
16800.00
Covid Encumbered Amount
16800.00
Covid Spend To Date
16800.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920212026270 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920212026270
Mwbe Status
MWBE
Purpose
Maintenance for 15 ICS JMR Duplicator
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
Original Start Date
2021-05-06T00:00:00.000
Original End Date
2022-05-05T00:00:00.000
Start Date
2021-05-06T00:00:00.000
End Date
2022-05-05T00:00:00.000
Registration Date
2021-06-04T00:00:00.000
Original Contract Amount
15840.00
Covid Encumbered Amount
0.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920212027787 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920212027787
Mwbe Status
MWBE
Purpose
Zoom Video Conferencing Products
Vendor Name
SHI INTERNATIONAL CORP
Zip Code
8873
Original Start Date
2021-05-01T00:00:00.000
Original End Date
2022-04-30T00:00:00.000
Start Date
2021-05-01T00:00:00.000
End Date
2022-04-30T00:00:00.000
Registration Date
2021-05-27T00:00:00.000
Original Contract Amount
16146.00
Covid Encumbered Amount
16146.00
Covid Spend To Date
16146.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920212027891 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920212027891
Mwbe Status
MWBE
Purpose
THE PURCHASE OF PLANTRONICS BLACKWIRE C3220 HEADSETS
Vendor Name
AMERICAN COMPUTER CONSULTANTS INC
Zip Code
11428-1625
Original Start Date
2021-05-27T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-05-27T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-05-27T00:00:00.000
Original Contract Amount
1642.00
Covid Encumbered Amount
1642.00
Covid Spend To Date
1642.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920222002846 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920222002846
Mwbe Status
MWBE
Purpose
Maintenance for 15 ICS JMR Duplicator
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
Original Start Date
2021-08-01T00:00:00.000
Original End Date
2022-07-31T00:00:00.000
Start Date
2021-08-01T00:00:00.000
End Date
2022-07-31T00:00:00.000
Registration Date
2021-07-29T00:00:00.000
Original Contract Amount
19417.00
Covid Encumbered Amount
19417.00
Covid Spend To Date
19417.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920222017673 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920222017673
Mwbe Status
MWBE
Purpose
Purchase of 1538 DisplayPort Cable(SO7174)
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005-1374
Original Start Date
2022-01-01T00:00:00.000
Original End Date
2022-12-31T00:00:00.000
Start Date
2022-01-01T00:00:00.000
End Date
2022-12-31T00:00:00.000
Registration Date
2022-01-26T00:00:00.000
Original Contract Amount
19994.00
Covid Encumbered Amount
19994.00
Covid Spend To Date
19994.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920222018880 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920222018880
Mwbe Status
Non-MWBE
Purpose
Software Defined Interconnect (SDI) Service
Vendor Name
MCI COMMUNICATIONS SERVICE INC
Zip Code
7920
Original Start Date
2022-04-01T00:00:00.000
Original End Date
2024-03-31T00:00:00.000
Start Date
2022-04-01T00:00:00.000
End Date
2024-03-31T00:00:00.000
Registration Date
2022-02-08T00:00:00.000
Original Contract Amount
16479.00
Covid Encumbered Amount
4944.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF SOCIAL SERVICES
Awarding Agency: DEPARTMENT OF SOCIAL SERVICES • Contract Identification Number: POD06920222020899 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF SOCIAL SERVICES
Contract Identification Number
POD06920222020899
Mwbe Status
MWBE
Purpose
Purchase of 100 Microsoft LifeCam (SO7152)
Vendor Name
DERIVE TECHNOLOGIES LLC
Zip Code
10005
Original Start Date
2022-03-01T00:00:00.000
Original End Date
2023-02-28T00:00:00.000
Start Date
2022-03-01T00:00:00.000
End Date
2023-02-28T00:00:00.000
Registration Date
2022-02-24T00:00:00.000
Original Contract Amount
5260.00
Covid Encumbered Amount
5260.00
Covid Spend To Date
5260.00
Funding Type
N/A
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF TRANSPORTATION
Awarding Agency: DEPARTMENT OF TRANSPORTATION • Contract Identification Number: CT184120181412556 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF TRANSPORTATION
Contract Identification Number
CT184120181412556
Mwbe Status
Non-MWBE
Purpose
NYSID JANITORAL SERVICES & SNOW REMOVAL FOR FERRY TERMINALS
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
10038
Original Start Date
2017-05-01T00:00:00.000
Original End Date
2022-04-30T00:00:00.000
Start Date
2017-05-01T00:00:00.000
End Date
2022-04-30T00:00:00.000
Registration Date
2018-02-15T00:00:00.000
Last Modified Date
2022-08-03T00:00:00.000
Original Contract Amount
11000000.00
Covid Encumbered Amount
472254.00
Covid Spend To Date
472254.00
Award Method
DETERMINED BY GOV'T MANDATE
Contract Type
REQUIREMENTS-SERVICES
DEPARTMENT OF TRANSPORTATION
Awarding Agency: DEPARTMENT OF TRANSPORTATION • Contract Identification Number: CT184120201421442 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF TRANSPORTATION
Contract Identification Number
CT184120201421442
Mwbe Status
MWBE
Purpose
Laptops and bags purchase for DOT/ IT & Telecom
Vendor Name
METROPOLITAN OFFICE & COMPUTER SUPPLIES INC
Zip Code
10177
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
2020-03-19T00:00:00.000
Original Contract Amount
99511.80
Covid Encumbered Amount
99511.80
Covid Spend To Date
99511.80
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF TRANSPORTATION
Awarding Agency: DEPARTMENT OF TRANSPORTATION • Contract Identification Number: CT184120201424498 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF TRANSPORTATION
Contract Identification Number
CT184120201424498
Mwbe Status
MWBE
Purpose
COVID-19 3 PLY SURGICAL MASKS FOR DOT/FAC
Vendor Name
EPAUL DYNAMICS INC
Zip Code
11050-2014
Original Start Date
2020-04-28T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-28T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-28T00:00:00.000
Original Contract Amount
74340.00
Covid Encumbered Amount
74340.00
Covid Spend To Date
74340.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF TRANSPORTATION
Awarding Agency: DEPARTMENT OF TRANSPORTATION • Contract Identification Number: CTA184120207204891 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF TRANSPORTATION
Contract Identification Number
CTA184120207204891
Mwbe Status
Non-MWBE
Purpose
Security Guard and Related Services Pool 2 - Ferries
Vendor Name
FJC SECURITY SERVICES INC
Zip Code
11101
Original Start Date
2019-12-01T00:00:00.000
Original End Date
2021-11-30T00:00:00.000
Start Date
2019-12-01T00:00:00.000
End Date
2022-11-30T00:00:00.000
Registration Date
2019-12-19T00:00:00.000
Last Modified Date
2022-08-15T00:00:00.000
Original Contract Amount
18000000.00
Covid Encumbered Amount
7690080.00
Covid Spend To Date
7690080.00
Award Method
MULTIPLE AWARDS
Contract Type
WORK/LABOR
DEPARTMENT OF TRANSPORTATION
Awarding Agency: DEPARTMENT OF TRANSPORTATION • Contract Identification Number: POC84120202012826 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF TRANSPORTATION
Contract Identification Number
POC84120202012826
Mwbe Status
Non-MWBE
Purpose
Monique Johnson 212-839-8922

mjohnson3@dot.nyc.gov
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
10038
Original Start Date
2020-03-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-16T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
10000.00
Covid Spend To Date
9910.63
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
DEPARTMENT OF VETERANS' SERVICES
Awarding Agency: DEPARTMENT OF VETERANS' SERVICES • Contract Identification Number: POD06320202030107 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF VETERANS' SERVICES
Contract Identification Number
POD06320202030107
Mwbe Status
Non-MWBE
Purpose
COVID Purchase for Laptop Chargers to work from home.
Vendor Name
U S BANK NATIONAL ASSOCIATION
Zip Code
63179-0448
Original Start Date
2020-05-18T00:00:00.000
Original End Date
2020-05-19T00:00:00.000
Start Date
2020-05-18T00:00:00.000
End Date
2020-05-19T00:00:00.000
Registration Date
2020-05-18T00:00:00.000
Original Contract Amount
219.25
Covid Encumbered Amount
219.25
Covid Spend To Date
219.25
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: CT126020201421016 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
CT126020201421016
Mwbe Status
Non-MWBE
Purpose
LAPTOPS FOR STAFF AMID COVID-19.
Vendor Name
DELL MARKETING LP
Zip Code
78682
Original Start Date
2020-03-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-07-31T00:00:00.000
Original Contract Amount
50810.50
Covid Encumbered Amount
50810.50
Covid Spend To Date
50810.50
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: CT126020201427123 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
CT126020201427123
Mwbe Status
MWBE
Purpose
WEBCAMS AND HEADSETS FOR DYCD EMPLOYEES FOR COVID-19.
Vendor Name
TTI Business Products Inc.
Zip Code
10016
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
2020-05-27T00:00:00.000
Last Modified Date
2020-06-12T00:00:00.000
Original Contract Amount
99985.00
Covid Encumbered Amount
60400.00
Covid Spend To Date
60400.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: CT126020201428246 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
CT126020201428246
Mwbe Status
MWBE
Purpose
LAPTOPS FOR DYCD STAFF DURING COVID19
Vendor Name
CPI USA Inc
Zip Code
08820-3746
Original Start Date
2020-06-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-10T00:00:00.000
Original Contract Amount
99998.80
Covid Encumbered Amount
99998.80
Covid Spend To Date
99998.80
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: CT126020201428382 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
CT126020201428382
Mwbe Status
MWBE
Purpose
ADVANCE & EARN PARTICIPANT LAPTOPS.
Vendor Name
BENS DISTRIBUTION CENTER INC
Zip Code
10454
Original Start Date
2020-06-10T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-10T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-11T00:00:00.000
Last Modified Date
2020-07-08T00:00:00.000
Original Contract Amount
99999.20
Covid Encumbered Amount
0.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202024556 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202024556
Mwbe Status
MWBE
Purpose
CLOROX DISINFECTANT WIPES FOR COVID-19.
Vendor Name
METROPOLITAN OFFICE & COMPUTER SUPPLIES INC
Zip Code
10177
Original Start Date
2020-03-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-16T00:00:00.000
Original Contract Amount
71.00
Covid Encumbered Amount
71.00
Covid Spend To Date
71.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202024796 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202024796
Mwbe Status
MWBE
Purpose
WIRELESS MICE AND ADAPTER FOR STAFF, COVID-19
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
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
2020-03-18T00:00:00.000
Original Contract Amount
1926.63
Covid Encumbered Amount
1926.63
Covid Spend To Date
1926.63
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202025099 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202025099
Mwbe Status
Non-MWBE
Purpose
POWERBIPRO
Vendor Name
DELL MARKETING LP
Zip Code
78682
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
1323.00
Covid Encumbered Amount
0.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202025307 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202025307
Mwbe Status
Non-MWBE
Purpose
INFINITE CONFERECING - COVID19
Vendor Name
INFINITE CONFERENCING INC
Zip Code
07081-1423
Original Start Date
2020-03-24T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-24T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-24T00:00:00.000
Original Contract Amount
5000.00
Covid Encumbered Amount
27.29
Covid Spend To Date
27.29
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202025308 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202025308
Mwbe Status
Non-MWBE
Purpose
LINKEDIN LEARNING FOR GOVERNMENT. COVID19
Vendor Name
LINKEDIN CORPORATION
Zip Code
60693
Original Start Date
2020-03-24T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-24T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-24T00:00:00.000
Original Contract Amount
5625.00
Covid Encumbered Amount
5000.00
Covid Spend To Date
5000.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202025809 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202025809
Mwbe Status
MWBE
Purpose
COVID-19 SUPPLIES, KN95 MASKS FOR STAFF.
Vendor Name
Salsa Professional Apparel LLC
Zip Code
10018-2326
Original Start Date
2020-03-30T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-30T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-30T00:00:00.000
Original Contract Amount
15800.00
Covid Encumbered Amount
15484.00
Covid Spend To Date
15484.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202025951 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202025951
Mwbe Status
MWBE
Purpose
SUPPLIES FOR RHY PROGRAM DURING COVID-19.
Vendor Name
Dependable Office Supplies, Inc.
Zip Code
11040
Original Start Date
2020-03-31T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-31T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-31T00:00:00.000
Original Contract Amount
10315.30
Covid Encumbered Amount
10315.30
Covid Spend To Date
10315.30
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202029225 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202029225
Mwbe Status
MWBE
Purpose
INFRARED THERMOMETERS FOR COVID19.
Vendor Name
PRINT & MAIL PARTNERS INC
Zip Code
10017-5455
Original Start Date
2020-05-06T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-06T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-06T00:00:00.000
Original Contract Amount
290.00
Covid Encumbered Amount
290.00
Covid Spend To Date
290.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202031309 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202031309
Mwbe Status
MWBE
Purpose
WASHABLE FACEMASKS FOR EMPLOYEES FOR COVID19.
Vendor Name
PRINT & MAIL PARTNERS INC
Zip Code
10017-5455
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
13915.00
Covid Encumbered Amount
13915.00
Covid Spend To Date
13915.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202031310 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202031310
Mwbe Status
MWBE
Purpose
SNEEZE GUARDS FOR CENSUS FOR COVID19.
Vendor Name
GLAZER DESIGN LLC
Zip Code
7430
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
9193.40
Covid Encumbered Amount
9193.40
Covid Spend To Date
9193.40
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202032687 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202032687
Mwbe Status
MWBE
Purpose
COVID19 SUPPLIES FOR DYCD OFFICES.
Vendor Name
Dependable Office Supplies, Inc.
Zip Code
11040
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
2020-06-16T00:00:00.000
Original Contract Amount
1587.55
Covid Encumbered Amount
1587.55
Covid Spend To Date
1587.55
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202032941 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202032941
Mwbe Status
MWBE
Purpose
ADMIN SUPPLIES AND SIGNAGE FOR COVID
Vendor Name
TECH BUSINESS PRODUCTS INC
Zip Code
11571
Original Start Date
2020-06-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-18T00:00:00.000
Original Contract Amount
1428.58
Covid Encumbered Amount
1428.58
Covid Spend To Date
1428.58
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202032989 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202032989
Mwbe Status
MWBE
Purpose
PLEXIGLASS FOR RECEPTION DESKS AND MAILROOM FOR COVID.
Vendor Name
7 OCEAN GROUP INC
Zip Code
11370
Original Start Date
2020-06-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-30T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-19T00:00:00.000
Original Contract Amount
2150.00
Covid Encumbered Amount
1720.00
Covid Spend To Date
1720.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202033183 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202033183
Mwbe Status
MWBE
Purpose
CLEANING SERVICES FOR 2 LAFAYETTE STREET.
Vendor Name
AMERICAN MAINT 3 JANITORIAL SVCS. AND SUPPLIES CO. CORP
Zip Code
10459
Original Start Date
2020-06-22T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-22T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-22T00:00:00.000
Original Contract Amount
5750.00
Covid Encumbered Amount
0.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202033319 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202033319
Mwbe Status
MWBE
Purpose
CLEANING SERVICES FOR 2 LAFAYETTE STREET COVID19.
Vendor Name
7 OCEAN GROUP INC
Zip Code
11370
Original Start Date
2020-06-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-23T00:00:00.000
Original Contract Amount
3150.00
Covid Encumbered Amount
3150.00
Covid Spend To Date
3150.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Awarding Agency: DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT • Contract Identification Number: POD26020202033321 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT
Contract Identification Number
POD26020202033321
Mwbe Status
Non-MWBE
Purpose
CLEANING SERVICES FOR 123WILLIAM STREET COVID19.
Vendor Name
FIRST QUALITY MAINTENANCE II, LLC
Zip Code
10018
Original Start Date
2020-06-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-06-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-24T00:00:00.000
Original Contract Amount
2600.00
Covid Encumbered Amount
3496.00
Covid Spend To Date
3496.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
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