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
NYC TAXI AND LIMOUSINE COMMISSION
Awarding Agency: NYC TAXI AND LIMOUSINE COMMISSION • Contract Identification Number: POD15620222029927 • Mwbe Status: Non-MWBE
Awarding Agency
NYC TAXI AND LIMOUSINE COMMISSION
Contract Identification Number
POD15620222029927
Mwbe Status
Non-MWBE
Purpose
Enhanced Cleaning Services - Long Island City Facility
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
12203-5156
Original Start Date
2022-06-02T00:00:00.000
Original End Date
2022-06-28T00:00:00.000
Start Date
2022-06-02T00:00:00.000
End Date
2022-06-28T00:00:00.000
Registration Date
2022-06-02T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
NYC TAXI AND LIMOUSINE COMMISSION
Awarding Agency: NYC TAXI AND LIMOUSINE COMMISSION • Contract Identification Number: POD15620222029928 • Mwbe Status: Non-MWBE
Awarding Agency
NYC TAXI AND LIMOUSINE COMMISSION
Contract Identification Number
POD15620222029928
Mwbe Status
Non-MWBE
Purpose
Enhanced Cleaning Services - Long Island City Facility
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
12203-5156
Original Start Date
2022-06-02T00:00:00.000
Original End Date
2022-06-28T00:00:00.000
Start Date
2022-06-02T00:00:00.000
End Date
2022-06-28T00:00:00.000
Registration Date
2022-06-02T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
19608.20
NYC TAXI AND LIMOUSINE COMMISSION
Awarding Agency: NYC TAXI AND LIMOUSINE COMMISSION • Contract Identification Number: POD15620222029929 • Mwbe Status: Non-MWBE
Awarding Agency
NYC TAXI AND LIMOUSINE COMMISSION
Contract Identification Number
POD15620222029929
Mwbe Status
Non-MWBE
Purpose
Enhanced Cleaning Services - Long Island City Facility
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
12203-5156
Original Start Date
2022-06-02T00:00:00.000
Start Date
2022-06-06T00:00:00.000
End Date
2022-06-06T00:00:00.000
Registration Date
2022-06-02T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
0.00
OFFICE OF ADMINISTRATIVE TAX APPEALS
Awarding Agency: OFFICE OF ADMINISTRATIVE TAX APPEALS • Contract Identification Number: POD02120202026495 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TAX APPEALS
Contract Identification Number
POD02120202026495
Mwbe Status
Non-MWBE
Purpose
25 LAPTOP COMPUTERS - DELL INSP FOR OATA
Vendor Name
B & H FOTO & ELECTRONICS CORP
Zip Code
10001-2404
Original Start Date
2020-04-06T00:00:00.000
Start Date
2020-07-15T00:00:00.000
End Date
2020-07-15T00:00:00.000
Registration Date
2020-04-06T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
11529.60
Covid Spend To Date
11529.60
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF ADMINISTRATIVE TAX APPEALS
Awarding Agency: OFFICE OF ADMINISTRATIVE TAX APPEALS • Contract Identification Number: POD02120202031081 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TAX APPEALS
Contract Identification Number
POD02120202031081
Mwbe Status
Non-MWBE
Purpose
5 LAPTOP COMPUTERS - DELL INSP FOR OATA
Vendor Name
B & H FOTO & ELECTRONICS CORP
Zip Code
10001-2404
Original Start Date
2020-05-29T00:00:00.000
Start Date
2020-07-15T00:00:00.000
End Date
2020-07-15T00:00:00.000
Registration Date
2020-05-29T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2530.98
Covid Spend To Date
2530.98
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: CT182020121435584 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
CT182020121435584
Mwbe Status
Non-MWBE
Purpose
LEASE REGISTRATION 9 BOND STREET OFFICE SPACE
Vendor Name
JW MAYS INC
Zip Code
11201-5805
Original Start Date
2011-12-19T00:00:00.000
Original End Date
2031-12-31T00:00:00.000
Start Date
2011-12-19T00:00:00.000
End Date
2031-12-31T00:00:00.000
Registration Date
2012-03-20T00:00:00.000
Last Modified Date
2022-09-07T00:00:00.000
Original Contract Amount
14000000.00
Covid Encumbered Amount
1050.00
Covid Spend To Date
1050.00
Award Method
LESSEE NEGOTIATION
Contract Type
LESSEE
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: CT182020201427347 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
CT182020201427347
Mwbe Status
Non-MWBE
Purpose
COVID-19 - SNEEZE GUARD PROTECTIVE SHIELD
Vendor Name
VANGUARD DIRECT INC
Zip Code
10018
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
2020-06-03T00:00:00.000
Original Contract Amount
36311.90
Covid Encumbered Amount
36311.90
Covid Spend To Date
36311.90
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: CT182020201427708 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
CT182020201427708
Mwbe Status
MWBE
Purpose
COVID19 | .NET DEVELOPER
Vendor Name
SPRUCE TECHNOLOGY INC
Zip Code
7012
Original Start Date
2020-06-09T00:00:00.000
Original End Date
2020-09-22T00:00:00.000
Start Date
2020-06-09T00:00:00.000
End Date
2020-09-22T00:00:00.000
Registration Date
2020-06-26T00:00:00.000
Last Modified Date
2020-08-20T00:00:00.000
Original Contract Amount
49955.00
Covid Encumbered Amount
0.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
CONSULTANT
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: CT182020211406286 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
CT182020211406286
Mwbe Status
Non-MWBE
Purpose
JANITORIAL CLEANING SERVICES FOR 66 JOHN STREET
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
12203-5156
Original Start Date
2020-09-01T00:00:00.000
Original End Date
2021-08-31T00:00:00.000
Start Date
2020-09-01T00:00:00.000
End Date
2021-08-31T00:00:00.000
Registration Date
2020-10-26T00:00:00.000
Last Modified Date
2021-06-08T00:00:00.000
Original Contract Amount
33727.30
Covid Encumbered Amount
16194.90
Covid Spend To Date
16194.90
Award Method
DETERMINED BY GOV'T MANDATE
Contract Type
WORK/LABOR
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: POD82020202002196 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
POD82020202002196
Mwbe Status
Non-MWBE
Purpose
JANITORIAL SERVICE - OATH HD - 66 JOHN ST - 10TH FL
Vendor Name
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
Zip Code
12203-5156
Original Start Date
2019-09-01T00:00:00.000
Original End Date
2020-08-31T00:00:00.000
Start Date
2019-09-01T00:00:00.000
End Date
2020-08-31T00:00:00.000
Registration Date
2019-07-22T00:00:00.000
Original Contract Amount
14129.90
Covid Encumbered Amount
3338.40
Covid Spend To Date
3338.40
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: POD82020202024931 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
POD82020202024931
Mwbe Status
MWBE
Purpose
12.3' MULTI TOUCH SURFACE PRO 7-SQUARE TRADE 2 YEAR
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
Original Start Date
2020-03-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-19T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-19T00:00:00.000
Original Contract Amount
18045.50
Covid Encumbered Amount
18045.50
Covid Spend To Date
18045.50
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: POD82020202025008 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
POD82020202025008
Mwbe Status
MWBE
Purpose
LAPTOPS FOR OATH/IT DEPT - 66 JOHN STREET, 10TH FLOOR
Vendor Name
BENS DISTRIBUTION CENTER INC
Zip Code
10454
Original Start Date
2020-03-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-19T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-19T00:00:00.000
Original Contract Amount
16300.00
Covid Encumbered Amount
16300.00
Covid Spend To Date
16299.90
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: POD82020202025101 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
POD82020202025101
Mwbe Status
Non-MWBE
Purpose
BLANKET ORDER FOR THE PROVISION OF TELECONFERENCING
Vendor Name
COURTCALL LLC
Zip Code
90045
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
20000.00
Covid Encumbered Amount
20000.00
Covid Spend To Date
20000.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: POD82020202026777 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
POD82020202026777
Mwbe Status
MWBE
Purpose
3-PLY FACE MASKS
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-09T00:00:00.000
Original Contract Amount
2940.00
Covid Encumbered Amount
2940.00
Covid Spend To Date
2940.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: POD82020202028053 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
POD82020202028053
Mwbe Status
MWBE
Purpose
FACE SHIELDS FOR OATH ADMINISTRATION
Vendor Name
ARBILL INDUSTRIES, INC.
Zip Code
19154
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
2020-04-22T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
325.00
Covid Spend To Date
325.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: POD82020202028082 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
POD82020202028082
Mwbe Status
MWBE
Purpose
STANCHIONS GLARO 1525A
Vendor Name
E & M SALES INC
Zip Code
08861-1630
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
2020-04-23T00:00:00.000
Original Contract Amount
3750.00
Covid Encumbered Amount
3750.00
Covid Spend To Date
3750.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: POD82020202028127 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
POD82020202028127
Mwbe Status
MWBE
Purpose
STANCHIONS FOR OATH ADMINISTRATION - 9 BOND ST, 6TH FLOOR
Vendor Name
DRM Unlimited LLC
Zip Code
11756-3104
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
2020-04-23T00:00:00.000
Original Contract Amount
1225.00
Covid Encumbered Amount
1318.60
Covid Spend To Date
1318.60
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Awarding Agency: OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS • Contract Identification Number: POD82020202029193 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS
Contract Identification Number
POD82020202029193
Mwbe Status
MWBE
Purpose
PPE FACE MASKS FOR OATH ADMIN-100 CHURCH STREET
Vendor Name
RPT NEW YORK
Zip Code
19426
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
4750.00
Covid Encumbered Amount
4750.00
Covid Spend To Date
4750.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Awarding Agency: OFFICE OF PROSECUTION - SPECIAL NARCOTICS • Contract Identification Number: CT190620201422786 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Contract Identification Number
CT190620201422786
Mwbe Status
Non-MWBE
Purpose
Coronavirus Emergency Purchase: (30) Laptops
Vendor Name
ORIGIN PC CORP
Zip Code
33186-6499
Original Start Date
2020-03-23T00:00:00.000
Original End Date
2020-03-23T00:00:00.000
Start Date
2020-03-23T00:00:00.000
End Date
2020-03-23T00:00:00.000
Registration Date
2020-05-07T00:00:00.000
Original Contract Amount
58684.80
Covid Encumbered Amount
58684.80
Covid Spend To Date
58684.80
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Awarding Agency: OFFICE OF PROSECUTION - SPECIAL NARCOTICS • Contract Identification Number: POD90620202032343 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Contract Identification Number
POD90620202032343
Mwbe Status
Non-MWBE
Purpose
COVID-19; Webcams, Headsets & Cables for IT
Vendor Name
AMAZON CAPITAL SERVICES INC
Zip Code
02116-4101
Original Start Date
2020-06-11T00:00:00.000
Original End Date
2020-06-29T00:00:00.000
Start Date
2020-06-11T00:00:00.000
End Date
2020-06-29T00:00:00.000
Registration Date
2020-06-11T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
2365.70
Covid Spend To Date
2365.70
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Awarding Agency: OFFICE OF PROSECUTION - SPECIAL NARCOTICS • Contract Identification Number: POD90620202033991 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Contract Identification Number
POD90620202033991
Mwbe Status
Non-MWBE
Purpose
COVID-19; New Door Installation for Investigators on 5th FL
Vendor Name
WALSHESTOWN CONSTRUCTION INC
Zip Code
11104-1200
Original Start Date
2020-06-30T00:00:00.000
Original End Date
2020-07-10T00:00:00.000
Start Date
2020-06-30T00:00:00.000
End Date
2020-07-10T00:00:00.000
Registration Date
2020-06-30T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
6800.00
Covid Spend To Date
6800.00
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Awarding Agency: OFFICE OF PROSECUTION - SPECIAL NARCOTICS • Contract Identification Number: POD90620212007877 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Contract Identification Number
POD90620212007877
Mwbe Status
Non-MWBE
Purpose
COVID-19; Proposal# 232; Plexiglass installation; 6th FL
Vendor Name
WALSHESTOWN CONSTRUCTION INC
Zip Code
11104-1200
Original Start Date
2020-10-02T00:00:00.000
Original End Date
2020-10-23T00:00:00.000
Start Date
2020-10-02T00:00:00.000
End Date
2020-10-23T00:00:00.000
Registration Date
2020-10-02T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
5600.00
Covid Spend To Date
5600.00
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Awarding Agency: OFFICE OF PROSECUTION - SPECIAL NARCOTICS • Contract Identification Number: POD90620212025954 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Contract Identification Number
POD90620212025954
Mwbe Status
Non-MWBE
Purpose
COVID-19; (15) Air Purifiers and (15) Filters
Vendor Name
AMAZON CAPITAL SERVICES INC
Zip Code
02116-4101
Original Start Date
2021-05-05T00:00:00.000
Original End Date
2021-05-13T00:00:00.000
Start Date
2021-05-05T00:00:00.000
End Date
2021-05-13T00:00:00.000
Registration Date
2021-05-05T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
274.05
Covid Spend To Date
274.05
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Awarding Agency: OFFICE OF PROSECUTION - SPECIAL NARCOTICS • Contract Identification Number: POD90620212026567 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Contract Identification Number
POD90620212026567
Mwbe Status
Non-MWBE
Purpose
COVID-19; (5) Automatic Touchless Soap Dispensers
Vendor Name
AMAZON CAPITAL SERVICES INC
Zip Code
02116-4101
Original Start Date
2021-05-13T00:00:00.000
Original End Date
2021-05-17T00:00:00.000
Start Date
2021-05-13T00:00:00.000
End Date
2021-05-17T00:00:00.000
Registration Date
2021-05-13T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
99.95
Covid Spend To Date
99.95
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Awarding Agency: OFFICE OF PROSECUTION - SPECIAL NARCOTICS • Contract Identification Number: POD90620212026569 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF PROSECUTION - SPECIAL NARCOTICS
Contract Identification Number
POD90620212026569
Mwbe Status
Non-MWBE
Purpose
COVID-19; (6) Cartons of Enmotion Flex Hardwound Paper Towel
Vendor Name
STAPLES INC
Zip Code
14623
Original Start Date
2021-05-13T00:00:00.000
Original End Date
2021-05-26T00:00:00.000
Start Date
2021-05-13T00:00:00.000
End Date
2021-05-26T00:00:00.000
Registration Date
2021-05-13T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
296.46
Covid Spend To Date
296.46
OFFICE OF THE ACTUARY
Awarding Agency: OFFICE OF THE ACTUARY • Contract Identification Number: POD00820202026226 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF THE ACTUARY
Contract Identification Number
POD00820202026226
Mwbe Status
MWBE
Vendor Name
SHI INTERNATIONAL CORP
Zip Code
75395
Original Start Date
2020-04-03T00:00:00.000
Original End Date
2020-04-06T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2020-04-06T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
12461.60
Covid Spend To Date
12461.60
OFFICE OF THE ACTUARY
Awarding Agency: OFFICE OF THE ACTUARY • Contract Identification Number: POD00820202026227 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF THE ACTUARY
Contract Identification Number
POD00820202026227
Mwbe Status
MWBE
Vendor Name
SHI INTERNATIONAL CORP
Zip Code
75395
Original Start Date
2020-04-03T00:00:00.000
Original End Date
2020-04-06T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2020-04-06T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
12461.60
Covid Spend To Date
12461.60
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: CT101520201421467 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
CT101520201421467
Mwbe Status
MWBE
Purpose
Citrix Software
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2020-03-25T00:00:00.000
Original End Date
2021-03-24T00:00:00.000
Start Date
2020-03-25T00:00:00.000
End Date
2021-03-24T00:00:00.000
Registration Date
2020-03-24T00:00:00.000
Last Modified Date
2020-04-07T00:00:00.000
Original Contract Amount
29520.00
Covid Encumbered Amount
29520.00
Covid Spend To Date
29520.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
WORK/LABOR
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: CT101520201421721 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
CT101520201421721
Mwbe Status
MWBE
Purpose
Lenovo Laptops T490
Vendor Name
GARIC INC
Zip Code
10004-1733
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
Last Modified Date
2020-04-02T00:00:00.000
Original Contract Amount
99218.00
Covid Encumbered Amount
99218.00
Covid Spend To Date
99218.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: CT101520201421936 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
CT101520201421936
Mwbe Status
MWBE
Purpose
Lenovo Laptops T490
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2020-03-26T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-26T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-02T00:00:00.000
Original Contract Amount
38000.00
Covid Encumbered Amount
38000.00
Covid Spend To Date
38000.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: CT101520201422231 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
CT101520201422231
Mwbe Status
MWBE
Purpose
Citrix Sharefile License
Vendor Name
Mola Group Corp
Zip Code
10705-2668
Original Start Date
2020-03-31T00:00:00.000
Original End Date
2021-06-05T00:00:00.000
Start Date
2020-03-31T00:00:00.000
End Date
2021-06-05T00:00:00.000
Registration Date
2020-03-30T00:00:00.000
Last Modified Date
2020-04-07T00:00:00.000
Original Contract Amount
27700.00
Covid Encumbered Amount
27700.00
Covid Spend To Date
27700.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
WORK/LABOR
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: POD01520200000661 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
POD01520200000661
Mwbe Status
Non-MWBE
Purpose
NEXT DAY 10AM DELIVERY MAIL SERVICES
Vendor Name
FEDERAL EXPRESS CORP. FEDEX EXPRESS
Zip Code
15250-7461
Original Start Date
2019-05-24T00:00:00.000
Start Date
2020-12-08T00:00:00.000
End Date
2020-12-08T00:00:00.000
Registration Date
2019-05-24T00:00:00.000
Original Contract Amount
1230.00
Covid Encumbered Amount
8202.26
Covid Spend To Date
8202.26
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
OTHERS
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: POD01520202024938 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
POD01520202024938
Mwbe Status
Non-MWBE
Purpose
Bloomberg Terminal Disaster Recovery Services
Vendor Name
BLOOMBERG FINANCE LP
Zip Code
10022
Original Start Date
2020-03-19T00:00:00.000
Start Date
2022-08-26T00:00:00.000
End Date
2022-08-26T00:00:00.000
Registration Date
2020-03-19T00:00:00.000
Original Contract Amount
3360.00
Covid Encumbered Amount
3255.00
Covid Spend To Date
3255.00
Award Method
Small Purch -Subscription etc
Contract Type
SUBSCRIPTIONS
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: POD01520202025231 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
POD01520202025231
Mwbe Status
MWBE
Purpose
MERAKI SYSTEMS MANAGER LICENSE
Vendor Name
Mola Group Corp
Zip Code
10705-2668
Original Start Date
2020-03-24T00:00:00.000
Original End Date
2022-09-30T00:00:00.000
Start Date
2020-04-06T00:00:00.000
End Date
2022-09-30T00:00:00.000
Registration Date
2020-03-24T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
10612.00
Covid Spend To Date
10612.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: POD01520202025862 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
POD01520202025862
Mwbe Status
MWBE
Purpose
Cisco Advanced Malware Protection Service License
Vendor Name
COMPULINK TECHNOLOGIES INC
Zip Code
10018-4434
Original Start Date
2020-03-30T00:00:00.000
Start Date
2020-04-06T00:00:00.000
End Date
2020-04-24T00:00:00.000
Registration Date
2020-03-30T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
10725.00
Covid Spend To Date
10725.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: POD01520202026086 • Mwbe Status: MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
POD01520202026086
Mwbe Status
MWBE
Purpose
Document Signature
Vendor Name
SHI INTERNATIONAL CORP
Zip Code
8873
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2021-03-31T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2021-03-31T00:00:00.000
Registration Date
2020-04-01T00:00:00.000
Original Contract Amount
12164.30
Covid Encumbered Amount
12164.30
Covid Spend To Date
12164.30
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
WORK/LABOR
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: POD01520202026178 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
POD01520202026178
Mwbe Status
Non-MWBE
Purpose
Zoom Subscription License
Vendor Name
ZOOM VIDEO COMMUNICATIONS INC
Zip Code
95113
Original Start Date
2020-04-06T00:00:00.000
Start Date
2022-08-26T00:00:00.000
End Date
2022-08-26T00:00:00.000
Registration Date
2020-04-06T00:00:00.000
Original Contract Amount
14392.00
Covid Encumbered Amount
14364.50
Covid Spend To Date
14364.50
Award Method
Small Purch -Subscription etc
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
OFFICE OF THE COMPTROLLER
Awarding Agency: OFFICE OF THE COMPTROLLER • Contract Identification Number: POD01520202032896 • Mwbe Status: Non-MWBE
Awarding Agency
OFFICE OF THE COMPTROLLER
Contract Identification Number
POD01520202032896
Mwbe Status
Non-MWBE
Purpose
Transportation Service during critical office operations
Vendor Name
CORPORATE TRANSPORTATION GROUP LTD
Zip Code
11231
Original Start Date
2020-06-19T00:00:00.000
Start Date
2020-12-14T00:00:00.000
End Date
2020-12-14T00:00:00.000
Registration Date
2020-06-19T00:00:00.000
Original Contract Amount
1000.00
Covid Encumbered Amount
850.92
Covid Spend To Date
850.92
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
OTHERS
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: CT105620201422385 • Mwbe Status: MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
CT105620201422385
Mwbe Status
MWBE
Purpose
AMENDMENT # 2
Vendor Name
SHOPWORX INC
Zip Code
10451-5912
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
2020-09-30T00:00:00.000
Registration Date
2020-04-02T00:00:00.000
Last Modified Date
2020-06-12T00:00:00.000
Original Contract Amount
6500000.00
Covid Encumbered Amount
8199000.00
Covid Spend To Date
8199000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: CT105620201422741 • Mwbe Status: Non-MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
CT105620201422741
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Surgical Masks
Vendor Name
True Products International, LLC
Zip Code
33437-3765
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
2020-04-07T00:00:00.000
Last Modified Date
2020-04-08T00:00:00.000
Original Contract Amount
1900000.00
Covid Encumbered Amount
1900000.00
Covid Spend To Date
3800000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: CT105620201423224 • Mwbe Status: Non-MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
CT105620201423224
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Nitrile Gloves and Surgical Masks
Vendor Name
Ader Trading Inc
Zip Code
11010-3042
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
2020-04-14T00:00:00.000
Last Modified Date
2020-06-22T00:00:00.000
Original Contract Amount
266200.00
Covid Encumbered Amount
200305.00
Covid Spend To Date
200305.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: CT105620201423418 • Mwbe Status: Non-MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
CT105620201423418
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Additional 1 Million Masks
Vendor Name
ADF Alliance Group
Zip Code
10970
Original Start Date
2020-04-13T00:00:00.000
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
2020-04-13T00:00:00.000
Last Modified Date
2020-06-22T00:00:00.000
Original Contract Amount
780000.00
Covid Encumbered Amount
3680000.00
Covid Spend To Date
3680000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: CT105620211401880 • Mwbe Status: Non-MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
CT105620211401880
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of RSA Tokens for NYPD MOS to Remote Work
Vendor Name
DELL MARKETING LP
Zip Code
78682
Original Start Date
2020-03-15T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-15T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2021-04-06T00:00:00.000
Original Contract Amount
140360.00
Covid Encumbered Amount
140360.00
Covid Spend To Date
421080.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: CT105620211401881 • Mwbe Status: Non-MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
CT105620211401881
Mwbe Status
Non-MWBE
Purpose
COVID-19 Laptops for Remote Work
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
2021-04-06T00:00:00.000
Original Contract Amount
180572.00
Covid Encumbered Amount
180572.00
Covid Spend To Date
180572.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: POC05620202012481 • Mwbe Status: MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
POC05620202012481
Mwbe Status
MWBE
Purpose
MASK N-95 WITHOUT VALVE
Vendor Name
ARBILL INDUSTRIES, INC.
Zip Code
19154
Original Start Date
2020-03-11T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-11T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-11T00:00:00.000
Original Contract Amount
2640.00
Covid Encumbered Amount
0.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: POC05620202012587 • Mwbe Status: MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
POC05620202012587
Mwbe Status
MWBE
Purpose
HEAVY DUTY DISINFECTANT CLEANER WIPES - 03650262 CORONAVIRUS
Vendor Name
SNAPPY SOLUTIONS INC
Zip Code
11937
Original Start Date
2020-03-12T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-12T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-12T00:00:00.000
Original Contract Amount
9585.00
Covid Encumbered Amount
9585.00
Covid Spend To Date
9585.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: POC05620202012811 • Mwbe Status: Non-MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
POC05620202012811
Mwbe Status
Non-MWBE
Purpose
PAWS ANTISEPTIC WIPES, - 03650270 CORONA VIRUS RELATED
Vendor Name
SZY HOLDINGS LLC
Zip Code
11207
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
1620.00
Covid Encumbered Amount
1620.00
Covid Spend To Date
1620.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: POC05620202012812 • Mwbe Status: MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
POC05620202012812
Mwbe Status
MWBE
Purpose
CORONA VIRUS RELATED, PACKAGING BOX - 03650269
Vendor Name
PREFERRED PACKAGING PLUS INC
Zip Code
11768
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
3360.00
Covid Encumbered Amount
3360.00
Covid Spend To Date
3360.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: POC05620202012813 • Mwbe Status: MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
POC05620202012813
Mwbe Status
MWBE
Purpose
SPRAYER AND PUMP - CORONA VIRUS RELATED -03650272
Vendor Name
GLOBAL DOMESTIC ADVISORY PARTNERS LLC
Zip Code
10301-2553
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
13434.00
Covid Encumbered Amount
13434.00
Covid Spend To Date
13434.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
POLICE DEPARTMENT
Awarding Agency: POLICE DEPARTMENT • Contract Identification Number: POC05620202012857 • Mwbe Status: MWBE
Awarding Agency
POLICE DEPARTMENT
Contract Identification Number
POC05620202012857
Mwbe Status
MWBE
Purpose
03650274- PACKAGING BOXES
Vendor Name
PREFERRED PACKAGING PLUS INC
Zip Code
11768
Original Start Date
2020-03-17T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-17T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-17T00:00:00.000
Original Contract Amount
4975.00
Covid Encumbered Amount
4975.00
Covid Spend To Date
4975.00
Award Method
MICROPURCHASE - NOT EXCEEDING $35,000
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT