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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
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720181424601 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720181424601
Mwbe Status
Non-MWBE
Purpose
Drug & Alcohol Screening and Medical Profile Testing Service
Vendor Name
QUEST DIAGNOSTICS INCORPORATED
Zip Code
07606-4128
Original Start Date
2018-05-14T00:00:00.000
Original End Date
2023-05-13T00:00:00.000
Start Date
2018-05-14T00:00:00.000
End Date
2023-05-13T00:00:00.000
Registration Date
2018-06-01T00:00:00.000
Last Modified Date
2022-08-23T00:00:00.000
Original Contract Amount
2495165.00
Covid Encumbered Amount
6997204.00
Covid Spend To Date
4243454.00
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
REQUIREMENTS
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720191402553 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720191402553
Mwbe Status
MWBE
Purpose
Temporary Personnel Services for Various Titles
Vendor Name
22ND CENTURY TECHNOLOGIES INC
Zip Code
8873
Original Start Date
2018-10-12T00:00:00.000
Original End Date
2021-10-11T00:00:00.000
Start Date
2018-10-12T00:00:00.000
End Date
2021-10-11T00:00:00.000
Registration Date
2018-09-27T00:00:00.000
Last Modified Date
2022-06-09T00:00:00.000
Original Contract Amount
19000000.00
Covid Encumbered Amount
234367.00
Covid Spend To Date
229423.00
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
REQUIREMENTS-SERVICES
Subcontractor S
1) SUMMITWORK TECHNOLOGY (Non-MWBE, $.00);
2) OPTIMIZE MANPOWER SOLUTIONS (Non-MWBE, $.00)
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720191407628 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720191407628
Mwbe Status
MWBE
Purpose
Technology Support Center and Staffing
Vendor Name
PRUTECH SOLUTIONS, INC
Zip Code
8830
Original Start Date
2018-12-12T00:00:00.000
Original End Date
2023-12-11T00:00:00.000
Start Date
2018-12-12T00:00:00.000
End Date
2023-12-11T00:00:00.000
Registration Date
2018-12-18T00:00:00.000
Last Modified Date
2022-09-01T00:00:00.000
Original Contract Amount
26000000.00
Covid Encumbered Amount
1173954.00
Award Method
REQUEST FOR PROPOSAL (RFP)
Contract Type
CONSULTANT
Subcontractor S
1) ABRAHAMS CONSULTING LLC (MWBE, $951,107.50);
10) ENTERPRISE MANAGEMENT LLC (MWBE, $3,370,109.08);
11) TARA SKIBAR CONSULTING LLC (Non-MWBE, $103,286.40);
12) TEKGIGZ LLC (Non-MWBE, $32,507.20);
13) SPICA COMPUTERS LLC (Non-MWBE, $217,918.75);
2) PSI Services LLC (Non-MWBE, $344,388.00);
3) MALICOM SYSTEMS INC (Non-MWBE, $323,036.25);
4) SPRUCE TECHNOLOGY INC (MWBE, $186,888.80);
5) S Squared Consulting, Inc (Non-MWBE, $784,153.75);
6) AR Solutions Inc (Non-MWBE, $1,086,154.51);
7) Layer 7 Data Solutions LLC (MWBE, $131,906.25);
8) DIGITALWARE INC (Non-MWBE, $.00);
9) KAPSTONE TECHNOLOGIES LLC (Non-MWBE, $240,792.20)
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201419307 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201419307
Mwbe Status
Non-MWBE
Purpose
TRAVEL CARD SERVICES
Vendor Name
CITIBANK, N.A.
Zip Code
57117-6125
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2021-04-06T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2021-04-06T00:00:00.000
Registration Date
2020-03-26T00:00:00.000
Last Modified Date
2021-12-10T00:00:00.000
Original Contract Amount
1363576.00
Covid Encumbered Amount
6402347.00
Covid Spend To Date
6173913.00
Funding Type
City Non Exempt
Award Method
INTERGOVERNMENTAL PROCUREMENT
Contract Type
OTHERS
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201420165 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201420165
Mwbe Status
Non-MWBE
Purpose
ELECTRICAL CONSTRUCTION BX-MAN-QNS FDNY FACILITIES
Vendor Name
POLARIS ELECTRICAL CONSTRUCTION INC.
Zip Code
11570
Original Start Date
2020-07-01T00:00:00.000
Original End Date
2025-06-30T00:00:00.000
Start Date
2020-07-01T00:00:00.000
End Date
2025-06-30T00:00:00.000
Registration Date
2020-06-26T00:00:00.000
Last Modified Date
2022-09-15T00:00:00.000
Original Contract Amount
18000000.00
Covid Encumbered Amount
13440.90
Covid Spend To Date
13440.90
Funding Type
City Non Exempt
Award Method
COMPETITIVE SEALED BIDDING
Contract Type
REQUIREMENTS-CONSTRUCTION
Subcontractor S
1) MILAD CONTRACTING CORP (MWBE, $.00);
2) L & M CRANE & RIGGING CORP (Non-MWBE, $4,995.00);
3) AALCO TRANSPORT & STORAGE INC (Non-MWBE, $.00);
4) SKYLINE ELECTRICAL CONTRACTOR CORP (MWBE, $11,405.00);
5) UNITED CRANE & RIGGING SERVICES INC (MWBE, $.00);
6) ELEMCO SERVICES, INC (Non-MWBE, $5,720.00)
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201421874 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201421874
Mwbe Status
Non-MWBE
Purpose
MELTBLOWN NON-WOVEN ANTIBACTERIAL FABRIC FACIAL MASK
Vendor Name
GLADIATOR SOLUTIONS INC
Zip Code
94526-2450
Original Start Date
2020-03-25T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-25T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-26T00:00:00.000
Original Contract Amount
199500.00
Covid Encumbered Amount
199500.00
Covid Spend To Date
199500.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201421875 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201421875
Mwbe Status
Non-MWBE
Purpose
COVID-19 TEMPERATURE SCANNING/IMAGING SYSTEM
Vendor Name
INFRARED CAMERAS INC
Zip Code
77705-6336
Original Start Date
2020-03-27T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-27T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-27T00:00:00.000
Original Contract Amount
81150.00
Covid Encumbered Amount
81150.00
Covid Spend To Date
81150.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422099 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422099
Mwbe Status
MWBE
Purpose
COVID 19 - HOENYWELL N95 MASKS
Vendor Name
HI-TECH FIRE & SAFETY INC
Zip Code
11735
Original Start Date
2020-03-27T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-27T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-30T00:00:00.000
Last Modified Date
2022-01-14T00:00:00.000
Original Contract Amount
274350.00
Covid Encumbered Amount
18240.00
Covid Spend To Date
18240.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422144 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422144
Mwbe Status
MWBE
Purpose
(COVID-19) WASHERS AND DRYER
Vendor Name
FLUSHING BUILDING SUPPLY LLC
Zip Code
11354-2827
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
2020-04-01T00:00:00.000
Original Contract Amount
48150.00
Covid Encumbered Amount
48150.00
Covid Spend To Date
48150.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422156 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422156
Mwbe Status
MWBE
Purpose
(COVID-19) EQUIPMENT DECONTAMINATION WIPES
Vendor Name
COASTAL FIRE SYSTEMS INC
Zip Code
11701
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
34000.00
Covid Encumbered Amount
34000.00
Covid Spend To Date
34000.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422293 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422293
Mwbe Status
MWBE
Purpose
COVID-19 Combitubes
Vendor Name
MEDICAL SUPPLY SOLUTIONS INC
Zip Code
10992-1142
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
2020-04-07T00:00:00.000
Original Contract Amount
31840.00
Covid Encumbered Amount
31840.00
Covid Spend To Date
31840.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422306 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422306
Mwbe Status
Non-MWBE
Purpose
COVID 19 - FACIAL MASKS
Vendor Name
GLADIATOR SOLUTIONS INC
Zip Code
94526-2450
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
2020-04-01T00:00:00.000
Original Contract Amount
140800.00
Covid Encumbered Amount
140800.00
Covid Spend To Date
140800.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422397 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422397
Mwbe Status
MWBE
Purpose
(COVID-19) Combitubes
Vendor Name
NIFTY CONCEPTS INC
Zip Code
10801-4478
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
2020-04-03T00:00:00.000
Original Contract Amount
99045.00
Covid Encumbered Amount
99045.00
Covid Spend To Date
99045.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422471 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422471
Mwbe Status
Non-MWBE
Purpose
COVID-19-NITRILE GLOVES AND COMBITUBES
Vendor Name
BOUND TREE MEDICAL LLC
Zip Code
43016
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
58139.20
Covid Encumbered Amount
58139.20
Covid Spend To Date
58139.20
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422518 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422518
Mwbe Status
Non-MWBE
Purpose
COVID 19 - ELECTROSTATIC SPRAYER, DISINFECTANTS, ETC.
Vendor Name
FEDERAL RESOURCES SUPPLY COMPANY
Zip Code
21666
Original Start Date
2020-04-02T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-02T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
359057.00
Covid Encumbered Amount
359057.00
Covid Spend To Date
359057.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422519 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422519
Mwbe Status
MWBE
Purpose
COVID 19 -LARYNGOSCOPE BLADES AND HANDLES
Vendor Name
PINA M INC
Zip Code
11204
Original Start Date
2020-04-02T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-02T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
166455.00
Covid Encumbered Amount
166455.00
Covid Spend To Date
166455.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422624 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422624
Mwbe Status
Non-MWBE
Purpose
(COVID-19) SUNMED (ANRB) ADULT NON REBREATHER OXYGEN MASKS
Vendor Name
HENRY SCHEIN INC
Zip Code
11747
Original Start Date
2020-04-02T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-02T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-08T00:00:00.000
Original Contract Amount
40500.00
Covid Encumbered Amount
40500.00
Covid Spend To Date
40500.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422686 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422686
Mwbe Status
Non-MWBE
Purpose
COVID 19 - DISPOSABLE MASK, SURGICAL GLOVES, IMPERVIOUS GOWN
Vendor Name
MY JAFO LLC
Zip Code
33765-2735
Original Start Date
2020-04-02T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-02T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-04T00:00:00.000
Original Contract Amount
1522600.00
Covid Encumbered Amount
1522600.00
Covid Spend To Date
1522600.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422801 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422801
Mwbe Status
MWBE
Purpose
COV-19 supplies to abate covid 19
Vendor Name
WATS INTERNATIONAL INC
Zip Code
12603
Original Start Date
2020-04-06T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-06T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-08T00:00:00.000
Last Modified Date
2020-09-01T00:00:00.000
Original Contract Amount
50000.00
Covid Encumbered Amount
16170.80
Covid Spend To Date
16170.80
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-GOODS
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422908 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422908
Mwbe Status
MWBE
Purpose
COVID 19- COMBITUBES - SINGLE ESOPHAGEAL
Vendor Name
MEDICAL SUPPLY SOLUTIONS INC
Zip Code
10992-1142
Original Start Date
2020-04-06T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-06T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-13T00:00:00.000
Original Contract Amount
127360.00
Covid Encumbered Amount
127360.00
Covid Spend To Date
127360.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201422921 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201422921
Mwbe Status
Non-MWBE
Purpose
COVID- 19 SUPPLIES TO ABATE COVID-19
Vendor Name
SID TOOL CO INC
Zip Code
11747-3151
Original Start Date
2020-04-02T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-02T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-13T00:00:00.000
Last Modified Date
2021-02-19T00:00:00.000
Original Contract Amount
50000.00
Covid Encumbered Amount
17808.60
Covid Spend To Date
17808.60
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
REQUIREMENTS-GOODS
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201423212 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201423212
Mwbe Status
Non-MWBE
Purpose
COVID19-MEDICAL GRADE SANITIZING/DISINFECTING S F/FDNY
Vendor Name
ClinicalClean, Inc
Zip Code
11716-2207
Original Start Date
2020-04-10T00:00:00.000
Original End Date
2020-09-30T00:00:00.000
Start Date
2020-04-10T00:00:00.000
End Date
2020-09-30T00:00:00.000
Registration Date
2020-04-13T00:00:00.000
Last Modified Date
2021-02-24T00:00:00.000
Original Contract Amount
1000000.00
Covid Encumbered Amount
159425.00
Covid Spend To Date
157034.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
WORK/LABOR
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201423221 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201423221
Mwbe Status
Non-MWBE
Purpose
COVID 19 - GLOVES AND GOWNS
Vendor Name
MY JAFO LLC
Zip Code
33765-2735
Original Start Date
2020-04-10T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-10T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Original Contract Amount
367150.00
Covid Encumbered Amount
367150.00
Covid Spend To Date
366949.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201423536 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201423536
Mwbe Status
Non-MWBE
Purpose
COVID-19 FILTER FOR PULMONARY FUNCTION EQUIPMENT
Vendor Name
BOUND TREE MEDICAL LLC
Zip Code
43016
Original Start Date
2020-04-14T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-14T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-20T00:00:00.000
Original Contract Amount
32500.00
Covid Encumbered Amount
32500.00
Covid Spend To Date
32500.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201423581 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201423581
Mwbe Status
Non-MWBE
Purpose
COVID 19 - CLOROX ELECTROSTATIC SPRAYER, CLEANER, ETC
Vendor Name
LI PROLINER INC
Zip Code
11763
Original Start Date
2020-04-14T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-14T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-20T00:00:00.000
Original Contract Amount
651900.00
Covid Encumbered Amount
651900.00
Covid Spend To Date
651900.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201423869 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201423869
Mwbe Status
Non-MWBE
Purpose
COVID-19 IPA 70 %ALCOHOL FOR DISINFECTING
Vendor Name
UNIVAR SOLUTIONS USA INC
Zip Code
60693
Original Start Date
2020-04-17T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-17T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-20T00:00:00.000
Original Contract Amount
99932.00
Covid Encumbered Amount
99932.00
Covid Spend To Date
74992.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201423881 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201423881
Mwbe Status
MWBE
Purpose
(COVID-19) DISINFECTANT SPRAY, REFILLS & ALCOHOL HAND WASH
Vendor Name
SNAPPY SOLUTIONS INC
Zip Code
11937
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
2020-04-20T00:00:00.000
Original Contract Amount
99720.90
Covid Encumbered Amount
99720.90
Covid Spend To Date
99692.90
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201423988 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201423988
Mwbe Status
MWBE
Purpose
COVID-19 Oxygen Regulators for Ambulances
Vendor Name
ANCHOR MEDICAL SUPPLY, INC.
Zip Code
10017
Original Start Date
2020-04-20T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-20T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Original Contract Amount
51210.00
Covid Encumbered Amount
51210.00
Covid Spend To Date
51210.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201424033 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201424033
Mwbe Status
Non-MWBE
Purpose
COVID 19 - 3 PLY MASKS FDA
Vendor Name
ADF Alliance Group
Zip Code
10970
Original Start Date
2020-04-20T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-20T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Original Contract Amount
780000.00
Covid Encumbered Amount
780000.00
Covid Spend To Date
780000.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201424034 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201424034
Mwbe Status
Non-MWBE
Purpose
ISOLATION GOWNS WITH OPEN BACK - COVID-19
Vendor Name
PHEONIX CONTRACTING LLC
Zip Code
33573-6719
Original Start Date
2020-04-20T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-20T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Last Modified Date
2020-06-08T00:00:00.000
Original Contract Amount
262500.00
Covid Encumbered Amount
0.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201424233 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201424233
Mwbe Status
Non-MWBE
Purpose
COVID-19. Ambulance Rental Agreement
Vendor Name
REV AMBULANCE GROUP ORLANDO INC
Zip Code
32792
Original Start Date
2020-04-27T00:00:00.000
Original End Date
2021-07-26T00:00:00.000
Start Date
2020-04-27T00:00:00.000
End Date
2022-10-26T00:00:00.000
Registration Date
2020-04-23T00:00:00.000
Last Modified Date
2022-09-01T00:00:00.000
Original Contract Amount
10000000.00
Covid Encumbered Amount
8196660.00
Covid Spend To Date
8196660.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
OTHERS
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201424308 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201424308
Mwbe Status
MWBE
Purpose
COVID19- HAND SANITIZER FILLED CLIPONS
Vendor Name
JASON OFFICE PRODUCTS INC
Zip Code
10001
Original Start Date
2020-04-23T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-23T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-01T00:00:00.000
Original Contract Amount
102000.00
Covid Encumbered Amount
102000.00
Covid Spend To Date
102000.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201424466 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201424466
Mwbe Status
MWBE
Purpose
(COVID- 19) Instant First Aid Kits
Vendor Name
NIFTY CONCEPTS INC
Zip Code
10801-4478
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
2020-05-01T00:00:00.000
Original Contract Amount
99932.80
Covid Encumbered Amount
99932.80
Covid Spend To Date
99932.80
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201424573 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201424573
Mwbe Status
Non-MWBE
Purpose
COVID-19 TESTING. Pin 057200001219
Vendor Name
NYU LANGONE HOSPITALS
Zip Code
02241-5011
Original Start Date
2020-04-10T00:00:00.000
Original End Date
2021-04-09T00:00:00.000
Start Date
2020-04-10T00:00:00.000
End Date
2023-04-09T00:00:00.000
Registration Date
2020-06-10T00:00:00.000
Last Modified Date
2022-04-14T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
133500.00
Covid Spend To Date
133500.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
WORK/LABOR
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201424663 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201424663
Mwbe Status
MWBE
Purpose
COVID 19 - SURGICAL MAKS AND GOWNS - CONFIRMATORY
Vendor Name
PINA M INC
Zip Code
11204
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
2020-05-05T00:00:00.000
Original Contract Amount
100349.00
Covid Encumbered Amount
100349.00
Covid Spend To Date
100349.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201424782 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201424782
Mwbe Status
Non-MWBE
Purpose
COVID-19 STRETCHED OCTAGON SHELTER
Vendor Name
WS Acquisition LLC
Zip Code
97402
Original Start Date
2020-04-29T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-29T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-30T00:00:00.000
Original Contract Amount
44646.00
Covid Encumbered Amount
44646.00
Covid Spend To Date
44646.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201425430 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201425430
Mwbe Status
Non-MWBE
Purpose
COVID 19 - 3 PLY MASKS - FDA AND ISOLATION GOWNS
Vendor Name
ADF Alliance Group
Zip Code
10970
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
2020-05-11T00:00:00.000
Original Contract Amount
2070000.00
Covid Encumbered Amount
2070000.00
Covid Spend To Date
2070000.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201425505 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201425505
Mwbe Status
MWBE
Purpose
(COVID-19) 3M SAFETY GOOGLES
Vendor Name
ARBILL INDUSTRIES, INC.
Zip Code
19154-3806
Original Start Date
2020-05-05T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-05-05T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-05-11T00:00:00.000
Original Contract Amount
75000.00
Covid Encumbered Amount
75000.00
Covid Spend To Date
75000.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201426192 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201426192
Mwbe Status
Non-MWBE
Purpose
COVID-19 TESTING
Vendor Name
NORTH SHORE-LIJ URGENT CARE PC
Zip Code
11590-1740
Original Start Date
2020-05-01T00:00:00.000
Original End Date
2020-10-31T00:00:00.000
Start Date
2020-05-01T00:00:00.000
End Date
2023-04-30T00:00:00.000
Registration Date
2020-05-26T00:00:00.000
Last Modified Date
2022-04-14T00:00:00.000
Original Contract Amount
100000.00
Covid Encumbered Amount
50000.00
Covid Spend To Date
50000.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
WORK/LABOR
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201426581 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201426581
Mwbe Status
MWBE
Purpose
COVID-19. VEHICLE CLEANING SERVICES
Vendor Name
SILENT RISE LLC
Zip Code
10309-1528
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-06-03T00:00:00.000
Last Modified Date
2021-02-24T00:00:00.000
Original Contract Amount
546000.00
Covid Encumbered Amount
9300.00
Covid Spend To Date
9300.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
WORK/LABOR
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201426628 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201426628
Mwbe Status
Non-MWBE
Purpose
COVID19.Rental Agreement. Pin 057200001226
Vendor Name
REPUBLIC FIRST NATIONAL CORPORATION
Zip Code
46975-9082
Original Start Date
2020-06-01T00:00:00.000
Original End Date
2021-08-31T00:00:00.000
Start Date
2020-06-01T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2020-06-02T00:00:00.000
Last Modified Date
2021-10-06T00:00:00.000
Original Contract Amount
2658657.00
Covid Encumbered Amount
1949682.00
Covid Spend To Date
1949682.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
WORK/LABOR
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201427317 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201427317
Mwbe Status
Non-MWBE
Purpose
(COVID-19) MICRODOT BLEACH WIPES
Vendor Name
WINZER CORP
Zip Code
75074-1800
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
2020-06-10T00:00:00.000
Original Contract Amount
75549.60
Covid Encumbered Amount
75549.60
Covid Spend To Date
75549.60
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720201427318 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720201427318
Mwbe Status
Non-MWBE
Purpose
(COVID-19) OZONE STERILIZER
Vendor Name
GENE THERAPY SYSTEMS INC
Zip Code
92121-4730
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
2020-06-10T00:00:00.000
Original Contract Amount
75285.00
Covid Encumbered Amount
75285.00
Covid Spend To Date
75285.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720211401637 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720211401637
Mwbe Status
Non-MWBE
Purpose
COVID-19: Provision of telemedicine services to support EMS
Vendor Name
OPTUMHEALTH CARE SOLUTIONS LLC
Zip Code
55344
Original Start Date
2020-03-31T00:00:00.000
Original End Date
2020-09-30T00:00:00.000
Start Date
2020-03-31T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-07-22T00:00:00.000
Last Modified Date
2022-01-14T00:00:00.000
Original Contract Amount
3500000.00
Covid Encumbered Amount
2710000.00
Covid Spend To Date
2710000.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
WORK/LABOR
Subcontractor S
1) American Well Corporation (Non-MWBE, $.00)
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720211411702 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720211411702
Mwbe Status
MWBE
Purpose
FACE COVERINGS FOR FDNY STAFF
Vendor Name
GLAZER DESIGN LLC
Zip Code
7430
Original Start Date
2020-11-27T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-11-27T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-12-03T00:00:00.000
Original Contract Amount
49500.00
Covid Encumbered Amount
43043.50
Covid Spend To Date
43043.50
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720211412137 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720211412137
Mwbe Status
Non-MWBE
Purpose
CLOROX 360 DISINFECTANT SOLUTION
Vendor Name
LI PROLINER INC
Zip Code
11763
Original Start Date
2020-12-03T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2020-12-03T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2020-12-23T00:00:00.000
Last Modified Date
2021-08-17T00:00:00.000
Original Contract Amount
649950.00
Covid Encumbered Amount
565174.00
Covid Spend To Date
565174.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720211415541 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720211415541
Mwbe Status
Non-MWBE
Purpose
NITRILE GLOVES
Vendor Name
BOUND TREE MEDICAL LLC
Zip Code
43016
Original Start Date
2021-01-25T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-25T00:00:00.000
End Date
2022-08-31T00:00:00.000
Registration Date
2021-01-29T00:00:00.000
Last Modified Date
2021-08-02T00:00:00.000
Original Contract Amount
638436.00
Covid Encumbered Amount
2377074.00
Covid Spend To Date
2377074.00
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CT105720211415556 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CT105720211415556
Mwbe Status
MWBE
Purpose
TINCTURE OF GREEN SOAP
Vendor Name
ALLIANCE SUPPLY INC
Zip Code
11204
Original Start Date
2021-01-21T00:00:00.000
Original End Date
2021-06-30T00:00:00.000
Start Date
2021-01-21T00:00:00.000
End Date
2021-06-30T00:00:00.000
Registration Date
2021-02-04T00:00:00.000
Original Contract Amount
49495.00
Covid Encumbered Amount
43039.10
Covid Spend To Date
43039.10
Funding Type
City Non Exempt
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: CTA105720227202281 • Mwbe Status: MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
CTA105720227202281
Mwbe Status
MWBE
Purpose
TO48441 COVID Vaccine Trailer--Ashnu GC
Vendor Name
ASHNU INTERNATIONAL INC
Zip Code
11377-7831
Original Start Date
2021-11-15T00:00:00.000
Original End Date
2022-05-14T00:00:00.000
Start Date
2021-11-15T00:00:00.000
End Date
2022-05-14T00:00:00.000
Registration Date
2021-11-01T00:00:00.000
Last Modified Date
2022-05-05T00:00:00.000
Original Contract Amount
44740.20
Covid Encumbered Amount
44079.00
Covid Spend To Date
44079.00
Award Method
MULTIPLE AWARDS
Contract Type
REQUIREMENTS
FIRE DEPARTMENT
Awarding Agency: FIRE DEPARTMENT • Contract Identification Number: POD05720202025877 • Mwbe Status: Non-MWBE
Awarding Agency
FIRE DEPARTMENT
Contract Identification Number
POD05720202025877
Mwbe Status
Non-MWBE
Purpose
COVID-19 DECONTAMINATION SINKS
Vendor Name
FRANK PARLAMIS INC
Zip Code
11201-5804
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-01T00:00:00.000
Original Contract Amount
20000.00
Covid Encumbered Amount
19862.00
Covid Spend To Date
19862.00
Funding Type
City Non Exempt
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
NYC Data AI • Public-data exploration interface