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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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Dataset fields
AWARDING AGENCY
CONTRACT IDENTIFICATION NUMBER
MWBE STATUS
PURPOSE
VENDOR NAME
ZIP CODE
ORIGINAL START DATE
ORIGINAL END DATE
START DATE
END DATE
REGISTRATION DATE
LAST MODIFIED DATE
ORIGINAL CONTRACT AMOUNT
COVID ENCUMBERED AMOUNT
COVID SPEND TO DATE
FUNDING TYPE
AWARD METHOD
CONTRACT TYPE
SUBCONTRACTOR(S)
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Showing 50 real records
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402837 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402837
Mwbe Status
Non-MWBE
Purpose
(Cryo) COVID19 - O2 Hose
Vendor Name
CRYO INNOVATIONS LLC
Zip Code
92663
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
2020-04-15T00:00:00.000
Original Contract Amount
295500.00
Covid Encumbered Amount
295500.00
Covid Spend To Date
295500.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402851 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402851
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Face Shields
Vendor Name
URBAN NATION APPAREL INC
Zip Code
95476
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
2021-04-27T00:00:00.000
Original Contract Amount
930000.00
Covid Encumbered Amount
928760.00
Covid Spend To Date
928760.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402866 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402866
Mwbe Status
MWBE
Purpose
(Utech 2) COVID19 - Protective Face Shields/Googles
Vendor Name
UTECH PRODUCTS INC
Zip Code
12305
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
2020-04-15T00:00:00.000
Original Contract Amount
130500.00
Covid Encumbered Amount
130500.00
Covid Spend To Date
130500.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402882 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402882
Mwbe Status
MWBE
Purpose
CLOTH FACE MASK - COVID-19 RELATED
Vendor Name
ASOA LLC
Zip Code
11208
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
99974.00
Covid Encumbered Amount
99974.00
Covid Spend To Date
99974.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402926 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402926
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Ponchos
Vendor Name
FINANCIAL INNOVATIONS INC
Zip Code
02910-4009
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
2020-04-15T00:00:00.000
Original Contract Amount
40300.00
Covid Encumbered Amount
40300.00
Covid Spend To Date
39931.60
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402927 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402927
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of N95 Masks
Vendor Name
SAVE THE OCEANS LLC
Zip Code
90046
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
2020-04-15T00:00:00.000
Last Modified Date
2020-05-06T00:00:00.000
Original Contract Amount
3225000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402941 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402941
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Aprons (deposit made)
Vendor Name
PARK AVENUE TRIMMING INC
Zip Code
10001
Original Start Date
2020-04-19T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-19T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-19T00:00:00.000
Last Modified Date
2021-01-19T00:00:00.000
Original Contract Amount
600000.00
Covid Encumbered Amount
600000.00
Covid Spend To Date
480000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402942 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402942
Mwbe Status
Non-MWBE
Purpose
COVID19-L1 isolation gowns- CARE+WEAR
Vendor Name
CAREANDWEAR II INC
Zip Code
10001
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
7000000.00
Covid Encumbered Amount
7000000.00
Covid Spend To Date
7000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402943 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402943
Mwbe Status
Non-MWBE
Purpose
COVID19-KN95 masks- Saroj
Vendor Name
SAROJ INTERNATIONAL INC
Zip Code
90058
Original Start Date
2020-04-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-16T00:00:00.000
Original Contract Amount
1625000.00
Covid Encumbered Amount
1625000.00
Covid Spend To Date
1625000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402956 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402956
Mwbe Status
Non-MWBE
Purpose
(LVLM) COVID19 - Hospital Isolation Gowns / Masks
Vendor Name
LVLM DISTRIBUTION LLC
Zip Code
18101
Original Start Date
2020-04-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-17T00:00:00.000
Last Modified Date
2021-04-27T00:00:00.000
Original Contract Amount
5823250.00
Covid Encumbered Amount
5621143.00
Covid Spend To Date
5621143.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402973 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402973
Mwbe Status
Non-MWBE
Purpose
2nd(Vyaire) COVID 19 - Circuit Vents
Vendor Name
VYAIRE MEDICAL INC
Zip Code
60045
Original Start Date
2020-04-16T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-16T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-18T00:00:00.000
Original Contract Amount
33270.00
Covid Encumbered Amount
33270.00
Covid Spend To Date
33270.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402986 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402986
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of 3-ply masks
Vendor Name
ENERGY SOLUTIONS BY RG INC
Zip Code
91770
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
2020-04-17T00:00:00.000
Last Modified Date
2020-06-06T00:00:00.000
Original Contract Amount
2343000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403001 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403001
Mwbe Status
Non-MWBE
Purpose
(CareFusion 2) COVID19 - Ventilators and associated parts
Vendor Name
CAREFUSION 211 INC
Zip Code
60695-001
Original Start Date
2020-04-21T00:00:00.000
Original End Date
2020-08-31T00:00:00.000
Start Date
2020-04-21T00:00:00.000
End Date
2020-08-31T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Last Modified Date
2022-03-08T00:00:00.000
Original Contract Amount
62000000.00
Covid Encumbered Amount
16000000.00
Covid Spend To Date
635755.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403016 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403016
Mwbe Status
Non-MWBE
Purpose
COVID19 purchase of cloth face masks and 3 ply masks
Vendor Name
PROGRESSIVE PROMOTIONS
Zip Code
7631
Original Start Date
2020-04-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-19T00:00:00.000
Original Contract Amount
523250.00
Covid Encumbered Amount
523250.00
Covid Spend To Date
523250.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403017 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403017
Mwbe Status
MWBE
Purpose
COVID 19 purchase of 3ply surgical masks
Vendor Name
EPAUL DYNAMICS INC
Zip Code
11050-2014
Original Start Date
2020-04-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-18T00:00:00.000
Original Contract Amount
1890000.00
Covid Encumbered Amount
1890000.00
Covid Spend To Date
1890000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403032 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403032
Mwbe Status
Non-MWBE
Purpose
(Nel) COVID19 - N95 Masks
Vendor Name
NEL TRENDS INC
Zip Code
08527-5053
Original Start Date
2020-04-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-19T00:00:00.000
Last Modified Date
2020-04-21T00:00:00.000
Original Contract Amount
325000.00
Covid Encumbered Amount
324995.00
Covid Spend To Date
324995.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403033 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403033
Mwbe Status
Non-MWBE
Purpose
(Stronghold) COVID19 - N95 Particle Masks
Vendor Name
STRONGHOLD GROUP
Zip Code
19129
Original Start Date
2020-04-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-18T00:00:00.000
Last Modified Date
2020-05-31T00:00:00.000
Original Contract Amount
4490000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403046 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403046
Mwbe Status
MWBE
Purpose
(MCT) COVID19 - Masks and Gowns
Vendor Name
MCT PRO TOOLS INC
Zip Code
33166
Original Start Date
2020-04-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-19T00:00:00.000
Last Modified Date
2021-03-17T00:00:00.000
Original Contract Amount
3518800.00
Covid Encumbered Amount
3526180.00
Covid Spend To Date
3526180.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403061 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403061
Mwbe Status
Non-MWBE
Purpose
(Colorado) COVID19 - 3ply Disposable Face Masks
Vendor Name
COLORADO TECH SUPPLY LTD
Zip Code
80304
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
2020-05-20T00:00:00.000
Original Contract Amount
7800000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403076 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403076
Mwbe Status
MWBE
Purpose
COVID19- Gowns and Masks
Vendor Name
PLUSH APPAREL LLC
Zip Code
11231
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
2020-04-25T00:00:00.000
Last Modified Date
2021-01-19T00:00:00.000
Original Contract Amount
25000000.00
Covid Encumbered Amount
25000000.00
Covid Spend To Date
13000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403091 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403091
Mwbe Status
Non-MWBE
Purpose
COVID19 Purchase of NIOSH Approved Masks
Vendor Name
CAPITAL STATES HOLDINGS LLC
Zip Code
10022
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
2020-05-18T00:00:00.000
Original Contract Amount
15000000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403092 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403092
Mwbe Status
MWBE
Purpose
(Utech3) COVID 19 - Bandannas
Vendor Name
UTECH PRODUCTS INC
Zip Code
12305
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
450000.00
Covid Encumbered Amount
450000.00
Covid Spend To Date
450000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403093 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403093
Mwbe Status
Non-MWBE
Purpose
(Enterprise) COVID19 - Surgical Grade N95 Maks
Vendor Name
ENTERPRISE CONTENT SOLUTIONS II LLC
Zip Code
55437-3459
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
2020-06-11T00:00:00.000
Original Contract Amount
2175000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403136 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403136
Mwbe Status
Non-MWBE
Purpose
(Perry) COVID19 - Various PPE Masks, Sanitizer, Face Shield
Vendor Name
PERRY ELLIS INTERNATIONAL INC
Zip Code
33172
Original Start Date
2020-04-21T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-21T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Last Modified Date
2021-04-27T00:00:00.000
Original Contract Amount
3203000.00
Covid Encumbered Amount
3202943.00
Covid Spend To Date
3202943.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403137 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403137
Mwbe Status
MWBE
Purpose
(Abtronix2) COVID19 - No Touch Thermometer
Vendor Name
ABItronix LLC
Zip Code
07836-9172
Original Start Date
2020-04-21T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-21T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Original Contract Amount
415576.00
Covid Encumbered Amount
415576.00
Covid Spend To Date
415576.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403138 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403138
Mwbe Status
Non-MWBE
Purpose
covid19 - Ecologic - hand sanitizer
Vendor Name
ECOLOGIC SOLUTIONS INC
Zip Code
11218
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
262521.00
Covid Encumbered Amount
262521.00
Covid Spend To Date
262521.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403139 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403139
Mwbe Status
Non-MWBE
Purpose
COVID19-KN95 masks- Saroj#3
Vendor Name
SAROJ INTERNATIONAL INC
Zip Code
90058
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
3050000.00
Covid Encumbered Amount
3050000.00
Covid Spend To Date
3050000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403140 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403140
Mwbe Status
Non-MWBE
Purpose
(Rock) COVID19 - KN95 Masks
Vendor Name
ROCK FINTEK LLC
Zip Code
33139
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
Last Modified Date
2021-03-11T00:00:00.000
Original Contract Amount
31000000.00
Covid Encumbered Amount
15000000.00
Covid Spend To Date
15000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403151 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403151
Mwbe Status
Non-MWBE
Purpose
COVID-19 purchase of Thermometers and Single Use Face Mask
Vendor Name
TRACTION & SCALE LLC
Zip Code
6901
Original Start Date
2020-04-21T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-21T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Last Modified Date
2020-05-11T00:00:00.000
Original Contract Amount
1000000.00
Covid Encumbered Amount
450000.00
Covid Spend To Date
450000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403152 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403152
Mwbe Status
Non-MWBE
Purpose
COVID-19 purchase of various masks
Vendor Name
TRACTION & SCALE LLC
Zip Code
6901
Original Start Date
2020-04-21T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-21T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-21T00:00:00.000
Last Modified Date
2020-05-20T00:00:00.000
Original Contract Amount
3390216.00
Covid Encumbered Amount
224000.00
Covid Spend To Date
224000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403181 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403181
Mwbe Status
Non-MWBE
Purpose
COVID19 - MEZZOPRINT - Facemasks
Vendor Name
MEZZOPRINT LLC
Zip Code
11418-1631
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
329000.00
Covid Encumbered Amount
329000.00
Covid Spend To Date
329000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403184 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403184
Mwbe Status
MWBE
Purpose
COVID19- Epaul - Cleaning supplies
Vendor Name
EPAUL DYNAMICS INC
Zip Code
11050-2014
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
125475.00
Covid Encumbered Amount
125475.00
Covid Spend To Date
124875.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403185 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403185
Mwbe Status
Non-MWBE
Purpose
(Centrix) COVID19 - Masks and Gowns (CV-051)
Vendor Name
CETRIX TECHNOLOGIES LLC
Zip Code
19901
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
2517000.00
Covid Encumbered Amount
2517000.00
Covid Spend To Date
2517000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403186 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403186
Mwbe Status
MWBE
Purpose
(Abitronix CV-058) COVID19 - Face Coverings
Vendor Name
ABItronix LLC
Zip Code
07836-9172
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
34300.00
Covid Encumbered Amount
34300.00
Covid Spend To Date
34300.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403187 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403187
Mwbe Status
MWBE
Purpose
(Empire CV-067) COVID19 - Face Shields
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
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
122000.00
Covid Encumbered Amount
122000.00
Covid Spend To Date
122000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403196 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403196
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Cloth Face masks
Vendor Name
PROGRESSIVE PROMOTIONS
Zip Code
7631
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
Last Modified Date
2020-04-30T00:00:00.000
Original Contract Amount
1494840.00
Covid Encumbered Amount
1494840.00
Covid Spend To Date
1494840.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403197 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403197
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of cloth face masks
Vendor Name
CUSTOMINK PARENT LLC
Zip Code
21275
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
1350108.00
Covid Encumbered Amount
1350108.00
Covid Spend To Date
1350108.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403198 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403198
Mwbe Status
MWBE
Purpose
COVID-19 purchase of KN95 masks, face masks & Isolation Gown
Vendor Name
UTECH PRODUCTS INC
Zip Code
12305
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
2020-04-23T00:00:00.000
Original Contract Amount
4017200.00
Covid Encumbered Amount
4017200.00
Covid Spend To Date
4017200.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403211 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403211
Mwbe Status
Non-MWBE
Purpose
(Nel CV-061) COVID19 - 3 ply disposable masks
Vendor Name
NEL TRENDS INC
Zip Code
08527-5053
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
248000.00
Covid Encumbered Amount
248000.00
Covid Spend To Date
248000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403212 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403212
Mwbe Status
Non-MWBE
Purpose
(VIZO) COVID19 - Masks and Gowns
Vendor Name
VIZOCOM ICT LLC
Zip Code
92019-3225
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
5565000.00
Covid Encumbered Amount
5565000.00
Covid Spend To Date
5565000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403241 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403241
Mwbe Status
Non-MWBE
Purpose
(BT CV-066) COVID19 - Disposable face mask
Vendor Name
BT SUPPLIES WEST INC
Zip Code
89011
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
20000000.00
Covid Encumbered Amount
20000000.00
Covid Spend To Date
20000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DISTRICT ATTORNEY - QUEENS COUNTY
Awarding Agency: DISTRICT ATTORNEY - QUEENS COUNTY • Contract Identification Number: POD90420222007057 • Mwbe Status: Non-MWBE
Awarding Agency
DISTRICT ATTORNEY - QUEENS COUNTY
Contract Identification Number
POD90420222007057
Mwbe Status
Non-MWBE
Vendor Name
WW GRAINGER INC
Zip Code
11378-3299
Original Start Date
2021-09-15T00:00:00.000
Original End Date
2021-09-29T00:00:00.000
Start Date
2021-09-15T00:00:00.000
End Date
2021-09-29T00:00:00.000
Registration Date
2021-09-15T00:00:00.000
Original Contract Amount
0.00
Covid Encumbered Amount
3728.50
Covid Spend To Date
3728.50
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403242 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403242
Mwbe Status
Non-MWBE
Purpose
(OTC CV-060) COVID19 - Various colored Bandanas
Vendor Name
OTC BRANDS INC
Zip Code
68137-1215
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
328200.00
Covid Encumbered Amount
328200.00
Covid Spend To Date
328200.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403256 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403256
Mwbe Status
Non-MWBE
Purpose
(DH CV-068) COVID19 - KN95 Face Masks & Disposable Masks
Vendor Name
DH COMMERCE LLC
Zip Code
11223
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
654500.00
Covid Encumbered Amount
654500.00
Covid Spend To Date
654500.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403257 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403257
Mwbe Status
Non-MWBE
Purpose
(The Fine CV-052) COVID19
N95 Masks
Vendor Name
THE FINE COMPANIES LLC
Zip Code
19104-3019
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
2020-04-25T00:00:00.000
Last Modified Date
2020-09-01T00:00:00.000
Original Contract Amount
2400000.00
Covid Encumbered Amount
1513728.00
Covid Spend To Date
1472731.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403271 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403271
Mwbe Status
MWBE
Purpose
(Woodhull CV-041) COVID19 - Polyester Bandanas
Vendor Name
WOODHULL MEDICAL SUPPLIES INC
Zip Code
11206
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
500000.00
Covid Encumbered Amount
500000.00
Covid Spend To Date
500000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403286 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403286
Mwbe Status
MWBE
Purpose
(EPAUL CV-065) COVID19 3ply Masks
Vendor Name
EPAUL DYNAMICS INC
Zip Code
11050-2014
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
9451800.00
Covid Encumbered Amount
9451800.00
Covid Spend To Date
9451800.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403287 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403287
Mwbe Status
Non-MWBE
Purpose
(Traction CV-014) COVID19 Full Back Iso Gowns
Vendor Name
TRACTION & SCALE LLC
Zip Code
6901
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
Last Modified Date
2020-05-31T00:00:00.000
Original Contract Amount
8068000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403301 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403301
Mwbe Status
MWBE
Purpose
Bandanas face coverings
Vendor Name
INUMIDUN INTERNATIONAL INC
Zip Code
10302-1628
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
2020-04-24T00:00:00.000
Last Modified Date
2020-04-29T00:00:00.000
Original Contract Amount
34650.00
Covid Encumbered Amount
34650.00
Covid Spend To Date
57697.20
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205403316 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205403316
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of KN95 masks
Vendor Name
TIVUNA SYSTEMS INC
Zip Code
11220
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
2020-04-24T00:00:00.000
Original Contract Amount
4856400.00
Covid Encumbered Amount
4856400.00
Covid Spend To Date
4856400.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
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