Agency: DEPARTMENT OF SOCIAL SERVICES
View on Databook2025 Contracts Count
404
2025 Contract Value
$2,034,956,609
Agency Insights
Monthly Activity (Last 5 Years)
Contract Spending by Year
Top 10 Vendors Since 2021
| Contract ID | Title | Vendor | Amount | Start Date | End Date |
|---|---|---|---|---|---|
| 06922P0021-NYC 15/15 Provision of Scattered-Site Supportive Housing | PEERS COMMUNITY SUPPORT INCORPORATED | $0 | 07/01/2021 | 06/30/2026 | |
| FY26 Blanket Purchase Order for various Safes. | MALOR & COMPANY INC | $50,000 | 12/01/2025 | 06/30/2026 | |
| FY26 BPO for specialty paper for HRA Print Shop | Deluxe Paper Direct Inc | $200,000 | 07/01/2025 | 06/30/2026 | |
| Interior/Exterior Signage | LISHAWNS CUPCAKES LLC | $200,000 | 03/01/2026 | 02/29/2028 | |
| CT1-069-20238807007 | Time Ext - Career Readiness, Training and Job Development | CONSORTIUM FOR WORKER EDUCATION INC | $0 | 10/01/2022 | 09/30/2026 |
| CT1-069-20268804297 | Summons Service (Outside NYC) | NATIONWIDE COURT SERVICES INC | $250,000 | 01/16/2026 | 06/30/2026 |
| Heavy Duty Cleaning Services-Bronx (7/1/25-6/30/26) -I-CLEAN | I-CLEAN EXCELL LLC | $250,000 | 07/01/2025 | 06/30/2026 | |
| DSS Classroom and Teleconferencing Rooms Hardware and Equpmt | WINGGLEE LLC | $45,250 | 01/01/2026 | 12/31/2026 | |
| FY26 Renewal - Perm. Cong. PLWAs - Prince George (45 units) | CENTER FOR URBAN COMMUNITY SERVICES INC | $7,924,266 | 04/01/2026 | 03/31/2031 | |
| Heavy Duty Cleaning Service-Manhattan(2/1/26-1/31/27)Clarisa | CLARISA GUERRERO | $250,000 | 02/01/2026 | 01/31/2027 | |
| FY26 Renewal - Permanent Congregate PLWAs Geffner (40 units) | PROJECT RENEWAL INC | $1,882,301 | 04/01/2026 | 03/31/2028 | |
| CT1-069-20268800041 | Money Only Amendment for HRA Food Distribution program | H SCHRIER & CO INC | $0 | 07/01/2025 | 06/30/2028 |
| Provision of Senior Affordable Housing Tenant Services(SARA) | SELFHELP COMMUNITY SERVICES, INC. | $1,725,000 | 10/01/2021 | 06/30/2030 | |
| On-Site and Video Interpretation | LEGAL INTERPRETING SERVICES INC | $47,249,996 | 01/01/2026 | 12/31/2030 | |
| FY26 Renewal - Non-Emergency Perm Cong PLWA (60 units) | ACTORS' FUND OF AMERICA | $11,208,544 | 04/01/2026 | 03/31/2032 | |
| FY26-FY30 Renewal - Permanent Congregate Housing (25 Units) | PALLADIA, INC. | $1,151,558 | 04/01/2026 | 03/31/2030 | |
| On-Site and Video Interpretation | ACCURATE COMMUNICATION INC | $47,249,996 | 01/01/2026 | 12/31/2030 | |
| 069 Discretionary Contract | UNLOCAL INC | $2,150,014 | 07/01/2024 | 06/30/2027 | |
| 069 Discretionary Contract | NEW YORK LEGAL ASSISTANCE GROUP INC | $3,011,362 | 07/01/2024 | 06/30/2027 | |
| 069 Discretionary Contract | MAKE THE ROAD NEW YORK | $4,303,749 | 07/01/2024 | 06/30/2027 | |
| 069 Discretionary Contract | THE LEGAL AID SOCIETY | $2,500,002 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | NEW YORK LEGAL ASSISTANCE GROUP INC | $2,500,002 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | SAKHI FOR SOUTH ASIAN SURVIVORS INC | $375,000 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | SAFE HORIZON INC | $750,000 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | $562,000 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | HER JUSTICE INC | $750,000 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | STATEN ISLAND COMMUNITY JOB CENTER INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | NEW IMMIGRANT COMMUNITY EMPOWERMENT INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | Safe Passage Project Corporation | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | MIXTECA ORGANIZATION INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC | $8,336,142 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | JACOB A RIIS NEIGHBORHOOD SETTLEMENT | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | HAITIAN AMERICANS UNITED FOR PROGRESS INC | $562,500 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | THE DOOR-A CENTER OF ALTERNATIVES INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $3,721,763 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | CARIBBEAN WOMENS HEALTH ASSOCIATION INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | AFRICAN COMMUNITIES TOGETHER INC | $1,406,967 | 07/01/2025 | 06/30/2028 | |
| Enterprise People, Inc. 20GPMMI45425R01 Renewal #1 | ENTERPRISE PEOPLE INC | $1,040,000 | 01/01/2026 | 12/31/2027 | |
| FY26 Renewal - Victory II Tier 2 Shelter (30 Units) | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $10,142,618 | 04/01/2026 | 03/31/2030 | |
| 06924B0003-Shredding Services, Citywide | IMWOTH LLC | $1,100,000 | 07/01/2025 | 06/30/2027 | |
| Prov of Respect & Responsibility Svcs Pgm Comp Pool BK, SI | JUSTICE INNOVATION INC | $2,081,250 | 01/01/2026 | 12/31/2028 | |
| Prov of Respect & Responsibility Services Program - BX & MHN | URBAN RESOURCE INSTITUTE | $2,081,250 | 01/01/2026 | 12/31/2028 | |
| Provision of Senior Affordable Housing Tenant Services(SARA) | Jesus Bless Foundation Inc | $1,184,500 | 10/01/2021 | 06/30/2030 | |
| CT1-069-20248804261 | 1 Year Extension - Home Care Service Program Clients | RISEBORO HOMECARE INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20248805329 | 1 Year Extension - Home Care Services Program Clients | RAIN HOME ATTENDANT SERVICES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20268800798 | Non-Emergency NYNYIII funded by NY1515 (37 Units) | CITILEAF HOUSING DEVELOPMENT FUND CORPORATION | $0 | 08/01/2025 | 10/31/2025 |
| CT1-069-20278800003 | FY27 Renewal - Provision of Internship Placement Services | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $13,475,714 | 07/01/2026 | 06/30/2029 |
| 069 Discretionary Contract | LITERACY INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | VIOLENCE INTERVENTION PROGRAM INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | WOMEN IN NEED, INC. | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | DIASPORA COMMUNITY SERVICES INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | CarePro of NY INC | $1 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | TRIVIUM OF NEW YORK LLC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | High Standard Home Care Inc | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | B&H HEALTHCARE SERVICES INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | HARBOR VIEW LICENSED HOME CARE AGENCY | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | ROCKAWAY HOME ATTENDANT SERVICES INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | Crown Of Life Care NY LLC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | X-treme Care, LLC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | FIVE STAR HOME HEALTH CARE AGENCY INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | FOUNDATION FOR THE ELDERLY ROCKAWAY MANOR LICENSED HOME | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | HUMAN CARE LLC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | All Heart Homecare Agency Inc | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | CARING PROFESSIONALS, INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC | $0 | 07/01/2025 | 06/30/2028 | |
| Renewal with Allowance - Sr Aff Hsg - Woodlawn - 24 Units | RISEBORO COMMUNITY PARTNERSHIP INC | $756,245 | 07/01/2026 | 06/30/2030 | |
| Home Care Services RFx | HAMASPIK CARE INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | POMONOK HOME SERVICES INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | HOME CARE SERV FOR INDEPENDENT LIVING INC. | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | XINCON HOME-HEALTHCARE SERVICES INC. | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | NEW PARTNERS INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | THE STELLA ORTON HOME CARE AGENCY INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | FEGS HOME ATTENDANT SERVICES, INC. | $0 | 07/01/2025 | 06/30/2028 | |
| Rental of Compactor/Packer Truck Services, Citywide | INTEGRITY GENERAL CONTRACTORS INC | $100,000 | 01/01/2026 | 12/31/2027 | |
| Home Care Services RFx | ST NICKS ALLIANCE HOME CARE CORP | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | FRIENDS & FAMILY HOME CARE SERVICES LLC | $0 | 07/01/2025 | 06/30/2028 | |
| Provision of Teen RAPP and Early RAPP Program Citywide | URBAN RESOURCE INSTITUTE | $7,183,751 | 01/01/2026 | 12/31/2028 | |
| Provision of Teen RAPP and Early RAPP Program Citywide | RISING GROUND INC | $10,011,124 | 01/01/2026 | 12/31/2028 | |
| Provision of Teen RAPP and Early RAPP Pgm Citywide | DAY ONE NEW YORK INC. | $5,325,375 | 01/01/2026 | 12/31/2028 | |
| Home Care Services RFx | HEART TO HEART HOME CARE INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | PRIORITY CARES HOME SERVICES | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SVC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | SERVICES FOR THE AGED INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | FADMO HEALTH AND HOME CARE AGENCY INC | $0 | 07/01/2025 | 06/30/2028 | |
| Snow and Ice Removal Services | U ARIAS CORPORATION | $250,000 | 12/01/2025 | 11/30/2026 | |
| CT1-069-20268804073 | Assignment - Non-Emergency NYNYIII funded by NY1515 | COMUNILIFE INC | $945,089 | 11/01/2025 | 07/31/2026 |
| IT Consulting Services for CurRent NYC | TRIGYN TECHNOLOGIES INC | $560,000 | 05/01/2026 | 04/30/2029 | |
| CT1-069-20258800297 | Decrease -Jobs-Plus Svcs (Bedford-Stuyvesant) | BEDFORD STUYVESANT RESTORATION CORP | $3,161,158 | 07/01/2024 | 07/31/2025 |
| Home Care Services RFx | SUNNYSIDE HOME CARE PROJECT | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | COMMUNITY HOME CARE REFERRAL SERVICE INC. | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | Attending Home Care Services, LLC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | RAIN HOME ATTENDANT SERVICES INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | SELFHELP COMMUNITY SERVICES, INC. | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | CABS HOME ATTENDANTS SERVICE, INC. | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | COOPERATIVE HOME CARE ASSOCIATES INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | WHITE GLOVE COMMUNITY CARE INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | RICHMOND HOME NEED SERVICES INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | Serenity Health and Wellness LLC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | HEALTH ACQUISITION CORP | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | Community Care Companions Inc | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | AMERICARE INC | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | BESTCARE INC ALL CITY CARE | $0 | 07/01/2025 | 06/30/2028 | |
| Home Care Services RFx | SUMMIT HOME HEALTH CARE INC | $0 | 07/01/2025 | 06/30/2028 | |
| Affordable Housing Program Services RFx | MANNA OF LIFE MINISTRIES INC | $18,646,170 | 01/01/2022 | 06/30/2027 | |
| Affordable Housing Program Services RFx | ACACIA NETWORK HOUSING INC | $21,886,315 | 01/01/2022 | 06/30/2027 | |
| Affordable Housing Program Services RFx | SETTLEMENT HOUSING FUND, INC, | $7,764,075 | 01/01/2026 | 06/30/2027 | |
| Affordable Housing Program Services RFx | NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC | $6,722,027 | 01/01/2022 | 06/30/2027 | |
| Affordable Housing Program Services RFx | GODDARD RIVERSIDE COMMUNITY CENTER | $27,972,271 | 01/01/2026 | 06/30/2027 | |
| Prov of Affordable Housing Pgm Svcs at 802 Fairmount Place | URBAN PATHWAYS INC | $5,618,104 | 01/15/2026 | 01/14/2031 | |
| Affordable Housing Program Services RFx | MYLAHS ORGANIZATION INC | $1,667,390 | 01/01/2026 | 06/30/2031 | |
| Renewal with Allowance - DV Survivors (Victory I) -120 Beds | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $26,421,710 | 04/01/2026 | 03/31/2030 | |
| Affordable Housing Program Services RFx | ACACIA NETWORK HOUSING INC | $10,605,130 | 01/01/2022 | 06/30/2027 | |
| CT1-069-20248800205 | FY26 Allowance - SSI Maximizing Access | THE LEGAL AID SOCIETY | $0 | 07/01/2023 | 06/30/2026 |
| CT1-069-20268803774 | Subscription Services of Online (Web-based) CBT NETG Courses | ENTERPRISE TRAINING SOLUTIONS INC | $236,491 | 04/01/2026 | 03/31/2029 |
| M&O Services for DSS Application Systems Project | INFOPEOPLE CORPORATION | $606,000 | 07/01/2025 | 06/30/2028 | |
| CT1-069-20268803693 | IT Consulting for Cybersecurity telecom/DATA Processing | ZebraEdge, Inc. | $600,000 | 01/01/2026 | 12/31/2028 |
| CT1-069-20268803979 | IT Consulting Services Public Engagement Unit System (PEU) | Visionaryz Inc | $705,000 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268803877 | IT Consulting Services for Crime Prevention Systems | ManpowerGroup Public Sector, Inc. | $480,000 | 07/01/2025 | 06/30/2028 |
| IT Consulting for Coordinated Assessment & Placement Systems | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $1,440,000 | 08/01/2025 | 07/31/2028 | |
| Provision of SNAP Outreach to low-income households | FOOD BANK FOR NEW YORK CITY | $668,900 | 10/01/2024 | 09/30/2025 | |
| Prov of Non-Residential Program Support Services Citywide | LESBIAN AND GAY COMMUNITY SERVICE CENTER INC | $1,792,204 | 04/01/2026 | 03/31/2029 | |
| Provision of Non-Residential Program Support Services | BARRIER FREE LIVING INC | $2,987,014 | 01/01/2026 | 12/31/2028 | |
| CT1-069-20268804253 | Prov of Non-Residential Pgm Support Svcs Qns, Bklyn, SI | URBAN JUSTICE CENTER | $3,549,507 | 01/01/2026 | 12/31/2028 |
| Prov. of Non-Residential Pgm Support Svcs Manhattan, Bronx | SANCTUARY FOR FAMILIES INC | $3,549,512 | 01/01/2026 | 12/31/2028 | |
| Prov of Non-Residential Pgm Support Svcs , Staten Island | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $2,489,179 | 01/01/2026 | 12/31/2028 | |
| Prov of Non-Residential Pgm Support Svcs, Queens | NEW YORK ASIAN WOMENS CENTER INC | $2,987,010 | 01/01/2026 | 12/31/2028 | |
| CT1-069-20268804251 | Provision of Non-Residential Pgm Support Services Manhattan | RISING GROUND INC | $2,987,014 | 01/01/2026 | 12/31/2028 |
| CT1-069-20268804249 | Prov of Non-Residential Program Support Services Brooklyn | HELP SOCIAL SERVICE CORPORATION | $3,186,146 | 01/01/2026 | 12/31/2028 |
| CT1-069-20268804252 | Prov of Non-Residential Pgm Support Svcs, Bronx | VIOLENCE INTERVENTION PROGRAM INC | $3,186,146 | 01/01/2026 | 12/31/2028 |
| Senior Affordable Housing Tenant Svcs - Red Hook Building A | THE JERICHO PROJECT | $1,575,000 | 01/01/2027 | 12/31/2031 | |
| CT1-069-20268803980 | IT Consulting Services for CurRent NYC | INFOPEOPLE CORPORATION | $640,575 | 02/01/2026 | 01/31/2029 |
| IT Consulting Services for CurRent NYC Project | Visionaryz Inc | $0 | 02/01/2027 | 01/31/2030 | |
| IT Consulting Services CurRent NYC Project | BABATEK INC | $560,000 | 05/01/2026 | 04/30/2029 | |
| IT Consulting Services for CurRent NYC Project | SVAM INTERNATIONAL INC | $492,000 | 05/01/2026 | 04/30/2029 | |
| CT1-069-20268804054 | 4A Consulting_25GPMIT22620_IT Consulting_CurRent NYC Project | 4A Consulting LLC | $975,000 | 02/01/2026 | 01/31/2029 |
| CT1-069-20268803880 | Dice IT _25GPMIT22626_IT Consulting _CurRent NYC Project | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $1,150,000 | 02/01/2026 | 01/31/2029 |
| CT1-069-20268804221 | IT Consulting Services for CurRent NYC project | RCI TECHNOLOGIES INC | $2,295,000 | 02/01/2026 | 01/31/2029 |
| IT Consulting Services for CurRent NYC Project | INNOVEE CONSULTING LLC | $0 | 02/01/2027 | 01/31/2030 | |
| CT1-069-20268803978 | IT Consulting Services for CurRent NYC Project | STEM Smart IT LLC | $585,000 | 02/01/2026 | 01/31/2029 |
| IT Consulting Services for CurRent NYC Project | ExpediteInfoTech Inc | $250,000 | 08/01/2026 | 07/31/2029 | |
| CT1-069-20268804285 | Purchase of 19 Mac Studio Computers, Displays, & AppleCare | KNZ SOLUTIONS INC | $152,405 | 12/01/2025 | 11/30/2028 |
| Senior Affordable Housing Tenant Svc at 1883 Crotona Ave. Bx | THE NEIGHBORHOOD SELF-HELP BY OLDER PERSONS PROJECT INC | $1,281,250 | 01/01/2026 | 12/31/2030 | |
| On-Call Emergency Mass Feeding | WHITSONS FOOD SERVICE BRONX CORP | $330,033 | 07/01/2025 | 06/30/2027 | |
| On-Call Emergency Mass Feeding | WHITSONS FOOD SERVICE BRONX CORP | $330,033 | 07/01/2025 | 06/30/2027 | |
| On-Call Emergency Mass Feeding | LIC COM LLC | $242,294 | 07/01/2025 | 06/30/2027 | |
| 069 Discretionary Contract | PARENT CHILD RELATION ASSOCIATION | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | MEKONG INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | COUNCIL OF PEOPLES ORGANIZATION INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | DSI INTERNATIONAL INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | NATIONAL DOMESTIC WORKERS ALLIANCE | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | ADHIKAAR FOR HUMAN RIGHTS & SOCIAL JUSTICE | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | HAMILTON MADISON HOUSE INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | HOMECREST COMMUNITY SERVICES INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | URBAN RESOURCE INSTITUTE | $750,000 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | ARAB AMERICAN ASSOCIATION OF NY INC | $0 | 07/01/2024 | 06/30/2027 | |
| CT1-069-20238802400 | Time only On Call Repair Service of Facsimile Products | AFAX BUSINESS MACHINES INC | $0 | 07/01/2022 | 06/30/2026 |
| CT1-069-20248801337 | Landscaping Services, Citywide Amendment #1 | U ARIAS CORPORATION | $0 | 01/01/2023 | 12/31/2026 |
| CT1-069-20268803738 | Synapse Business Sys_25GPMIT22619_IT Development &Management | Synapse Business Systems Inc | $812,760 | 08/01/2025 | 07/31/2028 |
| CT1-069-20210002869 | FY26 NYSSHP, WEI, ICR & COLA - Corner House - 34 units | GODDARD RIVERSIDE COMMUNITY CENTER | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20258800795 | FY26-FY30 NYSSHP, WEI, ICR, & COLA -Woodstock HDFC- 290 unit | WOODSTOCK HDFC FOR SENIOR CITIZENS | $0 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800798 | FY28-FY30 WEI, ICR, & COLA - Webster - 200 units | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800797 | FY28-FY30 WEI, ICR, & COLA - Commonwealth Ave - 149 units | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $363,675 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800799 | FY27-FY30 NYSSHP, WEI, ICR, & COLA - East NY - 174 units | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800800 | FY26-FY29 NYSSHP, WEI, ICR, & COLA -Hughes Garden - 11 units | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $0 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800791 | FY28-FY30 NYSSHP, WEI, ICR, & COLA -552 W 53rd St - 52 units | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2024 | 06/30/2030 |
| CT1-069-20238800247 | FY26-FY27 WEI, ICR, & COLA - Abraham Apt - 27 units | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20268803981 | IT Consulting Services Critical Infrastructure Support Initi | SVAM INTERNATIONAL INC | $594,000 | 05/01/2025 | 04/30/2028 |
| CT1-069-20228802271 | FY26-FY27 NYSSHP, WEI, ICR, & COLA -St Francis I - 255 units | ST FRANCIS FRIENDS OF THE POOR INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20238800440 | FY28 WEI, ICR, & COLA - Hill House - 20 units | PALLADIA, INC. | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20248800194 | FY26-FY28 WEI, ICR, & COLA - Peter J. Sharp Res. - 73 units | NUMBER ONE SINGLE ROOM OCCUPANCY, HDFC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20258800794 | FY28-FY30 WEI, ICR, & COLA - Crooke - 52 units | CAMBA INC | $0 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258801024 | FY29-FY30 WEI, ICR, & COLA - Anna Gonzalez - 70 units | CAMBA INC | $0 | 07/01/2024 | 06/30/2030 |
| IT Consulting Services for Streamlined POS/Enhanced POS | RCI TECHNOLOGIES INC | $768,000 | 07/01/2025 | 06/30/2028 | |
| CT1-069-20258801537 | Discretionary Contract Amendment | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802238 | Discretionary Contract Amendment | Safe Passage Project Corporation | $0 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248808427 | Discretionary Contract Amendment | KIND INC | $0 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258803112 | Discretionary Contract Amendment | HUMAN RIGHTS FIRST | $0 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801762 | Discretionary Contract Amendment | THE DOOR-A CENTER OF ALTERNATIVES INC | $0 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805378 | Discretionary Contract Amendment | CENTRAL AMERICAN LEGAL ASSISTANCE | $20,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801916 | Discretionary Contract Amendment | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804947 | Discretionary Contract Amendment | THE LEGAL AID SOCIETY | $7,094,249 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805797 | Discretionary Contract Amendment | BROOKLYN DEFENDER SERVICES | $0 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258804546 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | PUBLIC HEALTH SOLUTIONS | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804551 | Amendment - NYC Benefit Program for FY'25-27 COLA &Allowance | LSNY BRONX CORPORATION | $0 | 07/01/2024 | 06/30/2027 |
| 069 Discretionary Contract | ARAB-AMERICAN FAMILY SUPPORT CENTER INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | THE CHILDREN'S LAW CENTER | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | UNITED SIKHS | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | MASA-MEXED INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | Life of Hope | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | MUSLIM COMMUNITY NETWORK | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | KINGS AGAINST VIOLENCE INITIATIVE INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | LAAL NYC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | New York Justice For Our Neighbors | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | CENTER FOR FAMILY LIFE IN SUNSET PARK INC | $0 | 07/01/2025 | 06/30/2028 | |
| 069 Discretionary Contract | The Bridge Project Inc | $5,625,000 | 07/01/2024 | 06/30/2027 | |
| 069 Discretionary Contract | STATEN ISLAND COMMUNITY JOB CENTER INC | $0 | 07/01/2024 | 06/30/2027 | |
| 069 Discretionary Contract | MIXTECA ORGANIZATION INC | $0 | 07/01/2024 | 06/30/2027 | |
| CT1-069-20268803492 | 069 Discretionary Contract | MINKWON CENTER FOR COMMUNITY ACTION, INC | $112,500 | 07/01/2024 | 06/30/2027 |
| 069 Discretionary Contract | Korean American Civic Empowerment for Community, Inc. | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-069-20258804444 | FY25-27 COLA, Child Care & Allowance - NYC Benefit Program | SUNNYSIDE COMMUNITY SERVICES INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804505 | FY'25-27 COLA, Child Care & Allowance - NYC Benefit Program | SHOREFRONT YM-YWHA OF BRIGHTON MANHATTAN BEACH INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804504 | FY'25-27 COLA, Child Care & Allowance - NYC Benefit Program | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20248804513 | Discretionary Contract Amendment | THE BRONX DEFENDERS | $0 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258804500 | FY'25-27 COLA, Child Care & Allowance - NYC Benefit Program | MOSHOLU MONTEFIORE COMMUNITY CENTER INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804473 | FY'25-27 COLA, Child Care & Allowance - NYC Benefit Program | MERCY CENTER INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804460 | FY'25-27 COLA, Child Care & Allowance - NYC Benefit Program | MAKE THE ROAD NEW YORK | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804485 | FY25-27 COLA, Child Care & Allowance - NYC Benefit Program | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20268803516 | IT Consulting Services DSS Quality Management | RCI TECHNOLOGIES INC | $708,000 | 01/01/2026 | 12/31/2028 |
| CT1-069-20258804445 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | CENTER FOR URBAN COMMUNITY SERVICES INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804481 | FY'25-27 COLA, Child Care & Allowance - NYC Benefit Program | CENTER FOR FAMILY LIFE IN SUNSET PARK INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804428 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | YEMENI AMERICAN MERCHANT ASSOCIATION INC | $183,095 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804429 | Amendment -NYC Benefit Program FY'25-27 COLA & Allowance | WOMENS HOUSING & ECONOMIC DEVELOPMENT CORP | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804430 | FY25-27 COLA & Allowance - NYC Benefit Program | UNION SETTLEMENT ASSOCIATION INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804431 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804448 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804512 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | PROJECT HOSPITALITY INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804493 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | PART OF THE SOLUTION | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20228802391 | FY27, Restoration, WEI, COLA, ICR - 30 Units | TURNING POINT RED HOOK HOUSING DEVELOPMENT FUND CORPORATION | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20210001758 | FY26 NYSSHP, ICR - 36 Units | LANTERN COMMUNITY SERVICES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20238800438 | NYSSHP, WEI, ICR & COLA -SRO at Kenmore (325 Units) | KENMORE HDFC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20248800896 | FY27-FY29 NYSSHP, WEI, COLA, ICR - 51 Units | INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY INC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20258804490 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20228802142 | Budget Rest, NYSSHP, WEI, COLA, ICR-SRO at Cecil (87 Units) | HOUSING AND SERVICES INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268803448 | Fire Extinguisher- Maintenance & Related Services | PARK SALES AND SERVICE INC. | $206,250 | 10/01/2025 | 06/30/2026 |
| CT1-069-20228801910 | Budget Rest, WEI, ICR, COLA -SRO at Harry Simmons(84 Units) | HERITAGE HEALTH AND HOUSING | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268804191 | IT Consulting for IT Development & Management Project | SAVANT FINANCIAL TECHNOLOGIES INC | $249,500 | 10/01/2026 | 09/30/2029 |
| CT1-069-20268803487 | IT consulting for IT Development & Management Project | RCI TECHNOLOGIES INC | $580,000 | 01/01/2026 | 12/31/2028 |
| CT1-069-20268803585 | IT Consulting for IT Development & Management Project | ASB RESOURCES LLC | $205,500 | 04/01/2026 | 03/31/2029 |
| CT1-069-20268803583 | IT Consulting for IT Development & Management Project | PRUTECH SOLUTIONS, INC | $616,500 | 03/01/2026 | 02/28/2029 |
| CT1-069-20248800026 | FY28-FY29 WEI, COLA, ICR - 48 Units | GODDARD RIVERSIDE COMMUNITY CENTER | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20228802182 | FY26-FY27, Restoration, WEI, COLA, ICR - 136 Units | GODDARD RIVERSIDE COMMUNITY CENTER | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20238800248 | FY27-FY28 NYSSHP, WEI, COLA, ICR - 48 units | FIFTH AVENUE COMMITTEE, INC. | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20248800919 | FY26-27 NYSSHP,WEI,COLA,ICR - North Core Studios (56 units) | EAST NEW YORK URBAN YOUTH CORPS HDFC, INC. | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20258804446 | FY25-27 COLA & Allowance - NYC Benefit Program | MIXTECA ORGANIZATION INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20238800483 | FY27-FY28 NYSSHP, WEI, COLA, ICR - 44 Units | COMMUNITY ACTION FOR HUMAN SERVICES, INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800437 | FY27-FY28 NYSSHP, ICR - 67 Units | COMMUNITY ACCESS INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20248801608 | FY29 WEI, COLA, ICR - 123 Units | COMMUNITY ACCESS INC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20238800436 | FY26 NYSSHP, WEI, COLA, ICR - 30 Units | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20248800188 | FY28-FY29 NYSSHP, WEI, COLA, ICR (38 Units) | COALITION FOR THE HOMELESS INC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20238803805 | Mobile Communication Platform For Text Messages - Time & Mon | VOICECAST SYSTEMS INC | $0 | 09/01/2022 | 08/31/2026 |
| CT1-069-20258804019 | FY25-27 COLA & Allowance - NYC Benefit Program | Transnational Villages Network-Red de Pueblos Trasnacionales | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800805 | FY30 WEI, COLA, ICR (48 Units) | C C M S | $0 | 07/01/2024 | 06/30/2030 |
| CT1-069-20238800315 | FY28, WEI, COLA, ICR (36 Units) | CAMBA INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20258804017 | Amendment - NYC Benefit for FY'25-27 COLA and Allowance | STATEN ISLAND COMMUNITY JOB CENTER INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20238800623 | FY27-FY28 NYSSHP, WEI, COLA, ICR - 72 Units | THE BRIDGE INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20258804011 | FY'25-27 COLA & Allowance - NYC Benefit Program | KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20268803354 | Permanent Supportive Congregate Housing HASA Clients 31unit | FACES NY, INC. | $5,366,875 | 07/01/2025 | 06/30/2030 |
| CT1-069-20268803356 | Permanent Supportive Congregate Housing HASA Clients 36 unit | HOUSING WORKS INC | $6,232,500 | 07/01/2025 | 06/30/2030 |
| CT1-069-20268803357 | Permanent Supportive Congregate Housing HASA Clients 46 unit | BAILEY HOUSE, INC | $7,963,750 | 07/01/2025 | 06/30/2030 |
| CT1-069-20258804007 | FY'25-27 COLA & Allowance - NYC Benefit Program | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258803943 | FY25-27 COLA & Allowance - NYC Benefits Program | HUNGER FREE AMERICA INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800806 | FY26-FY30 NYSSHP, WEI, COLA, ICR - 155 Units | BROADWAY HOUSING COMMUNITIES INC | $0 | 07/01/2024 | 06/30/2030 |
| CT1-069-20238800588 | FY28 NYSSHP, WEI, COLA, ICR - 41 Units | BLACK VETERANS FOR SOCIAL JUSTICE INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20258803974 | Provision of NYC Benefits Program | HENRY STREET SETTLEMENT | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258803948 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | HAITIAN AMERICANS UNITED FOR PROGRESS INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804499 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | GODDARD RIVERSIDE COMMUNITY CENTER | $0 | 07/01/2024 | 06/30/2027 |
| CTA1-069-20268802492 | 06925Z0006-Fair Fares Advertising Campaign | SOUND COMMUNICATIONS, INC. | $2,000,000 | 05/01/2025 | 06/30/2025 |
| CT1-069-20268803562 | Subscription of 30,000 PatchMyPC Licenses - SO7565 | K SYSTEMS SOLUTIONS LLC | $196,200 | 10/01/2025 | 09/30/2028 |
| CT1-069-20238804399 | Amendment - Amount Reduct. for Ass - NYNYIIII Per. Cong. Hou | CITILEAF HOUSING DEVELOPMENT FUND CORPORATION | $1,806,794 | 09/01/2022 | 10/31/2025 |
| CT1-069-20258804498 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | THE FORTUNE SOCIETY INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804566 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | CHINESE AMERICAN PLANNING COUNCIL INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804447 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | SAMUEL FIELD YM & YWHA INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804449 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | THE BRONX DEFENDERS | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804422 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | BEDFORD STUYVESANT RESTORATION CORP | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804554 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | ARAB-AMERICAN FAMILY SUPPORT CENTER INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20268803322 | FY'26 BLANKET ORDER FOR VARIOUS HVAC SUPPLIES | JAMAICA HARDWARE & PAINTS INC. | $100,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20258803944 | Amendment -NYC Benefit Program for Allowance | ASIAN AMERICANS FOR EQUALITY INC | $0 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804578 | FY'25-27 COLA, Child Care & Allowance - NYC Benefit Program | COMMUNITY SERVICE SOCIETY OF NEW YORK | $620,424 | 01/01/2024 | 06/30/2027 |
| CT1-069-20268802697 | Assignment - Job Plus Program from BSRC to Fedcap NYC | FEDCAP NYC INC | $3,161,158 | 08/01/2025 | 06/30/2027 |
| CT1-069-20258804589 | FY'25-27 COLA, Child Care & Allowance - NYC Benefit Program | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $0 | 01/01/2024 | 06/30/2027 |
| CT1-069-20258804575 | Amendment -NYC Benefit Program for FY'25-27 COLA & Allowance | BRONXWORKS INC | $0 | 01/01/2024 | 06/30/2027 |
| CT1-069-20268803382 | Assignment - NYNYIII Permanent Congregate Support. Housing | COMUNILIFE INC | $1,806,794 | 11/01/2025 | 08/31/2027 |
| CT1-069-20268803541 | IT Consulting Coordinated Assessment and Placement CAPS | PRUTECH SOLUTIONS, INC | $540,000 | 05/01/2025 | 04/30/2028 |
| CT1-069-20268803540 | IT Consulting Services Coordinated Assessment & Placement Sy | RCI TECHNOLOGIES INC | $630,000 | 05/01/2025 | 04/30/2028 |
| CT1-069-20268803982 | IT Consulting PEU & Critical Infrastructure Support Initiati | RCI TECHNOLOGIES INC | $3,000,000 | 05/01/2025 | 04/30/2028 |
| CT1-069-20268803621 | IT Consulting Services Various Projects | PRUTECH SOLUTIONS, INC | $3,750,000 | 05/01/2025 | 04/30/2028 |
| CT1-069-20268803542 | CMA_25GPMIT22604 Critical Infrastructure Support Initiative | CURRIER MCCABE & ASSOCIATES INC | $600,000 | 05/01/2025 | 04/30/2028 |
| CT1-069-20268803523 | IT Consulting Services for various projects | INFOPEOPLE CORPORATION | $3,244,380 | 05/01/2025 | 04/30/2028 |
| CT1-069-20268803515 | Consulting Services Renewal #1 | PRUTECH SOLUTIONS, INC | $2,560,000 | 01/01/2026 | 12/31/2027 |
| CT1-069-20268802487 | SVAM_20GPMMI45427R01 IT Consulting_Development and Managemnt | SVAM INTERNATIONAL INC | $680,000 | 01/01/2026 | 12/31/2027 |
| CT1-069-20268802733 | Consulting Services -Renewal #1 | RANGAM CONSULTANTS INC | $480,000 | 01/01/2026 | 12/31/2027 |
| CT1-069-20268803513 | 22GPMMI21430R01_PRUTECH_Renewal | PRUTECH SOLUTIONS, INC | $999,120 | 05/01/2025 | 04/30/2027 |
| CT1-069-20268803486 | IT Consulting Services AHRA Maintenance & Operations | DIONA US INC | $991,440 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268803337 | BPO Blanket Purchase Various Electrical & Hardware Supplies | ALDORAY & ASSOCIATES CORP | $100,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20258801648 | Amendment - ENDGBV Supervised Visitat. Progr., Family Courts | SAFE HORIZON INC | $0 | 07/01/2024 | 06/30/2027 |
| Affordable Hsg for Referred Households CRF Hamilton House | THE CHILDRENS RESCUE FUND | $22,116,945 | 07/01/2026 | 06/30/2031 | |
| Affordable Housing for DSS Referred Households SDV Cluster 2 | SAMARITAN DAYTOP VILLAGE INC | $3,000,000 | 07/01/2026 | 06/30/2031 | |
| CT1-069-20258807474 | Time Extension - HDC for Queens | SPARKLEAN JANITORIAL SERVICES INC | $0 | 10/01/2024 | 06/30/2026 |
| Affordable Hsng for Referred Households 1039 E Gun Hill Rd | THE JERICHO PROJECT | $291,628,444 | 01/01/2026 | 12/31/2065 | |
| Affordable Housing for DSS Referred Households 515 W 145 St | IRIS HOUSE: A CENTER FOR WOMEN LIVING WITH HIV, INC. | $9,357,385 | 07/01/2026 | 06/30/2031 | |
| CT1-069-20268803137 | HCSP Vendors CPA Audits Lot #5 | BENJAMIN A MONTGOMERY CPA | $216,000 | 07/01/2025 | 06/30/2028 |
| Affordable Housing DSS Referred Households Hollis Garden | HELP SOCIAL SERVICE CORPORATION | $19,242,138 | 11/13/2025 | 11/12/2030 | |
| CT1-069-20268803739 | IT Consulting services IT Devep & Manag & CAPS Projects | ManpowerGroup Public Sector, Inc. | $1,592,580 | 05/01/2025 | 04/30/2028 |
| CT1-069-20268803239 | Dice IT Solutions25GPMIT22606_Welfare Management System(WMS) | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $810,000 | 04/01/2025 | 03/31/2028 |
| CT1-069-20268803011 | IT Consulting Services: Welfare Management System (WMS) | Planned Systems International, Inc. | $7,902,000 | 04/01/2025 | 03/31/2028 |
| CT1-069-20268802891 | IT Consulting Enterprise Solutions Management-IT Development | PRUTECH SOLUTIONS, INC | $3,300,000 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268802355 | Savant Financial Tech 24GPMIT14743 _Archbus Implementation | SAVANT FINANCIAL TECHNOLOGIES INC | $318,636 | 10/01/2025 | 09/30/2028 |
| CT1-069-20268803412 | AHRA Maintenance&Operations-Enterprise Doc Automation Projec | SYNAPTEIN SOLUTIONS INC | $1,942,720 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268802959 | Renewal - Child Support Young Parent Initiative with JI | JUSTICE INNOVATION INC | $750,000 | 02/01/2026 | 01/31/2029 |
| CT1-069-20268803514 | HCSP Vendors CPA Audits-Lot 3 Not for Profit | WEI WEI & CO LLP | $148,000 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268803005 | Call to Repair Hardware Maintenance of All IT Equipment | NEW COMPUTECH INC | $232,636 | 10/01/2025 | 09/30/2026 |
| CT1-069-20268802570 | NAE with FY26 Allowance - Teen RAPP and Early RAPP | RISING GROUND INC | $1,651,616 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268803221 | Social Media Content Creation and Management | CREATIVE JUGOS LLC | $675,000 | 07/01/2025 | 06/30/2028 |
| CT1-069-20258806423 | Exterminating Services in Bklyn and SI Amendment #1 | FLASH EXTERMINATING,INC | $0 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268801632 | FY26 NAE - JobsPlus Services for South Bronx | BRONXWORKS INC | $3,038,102 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268802364 | FY'26 NAE + Allowance - Non-Res. & Home Serv. for 6 Months | HELP SOCIAL SERVICE CORPORATION | $423,256 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802365 | FY'26 NAE - Non-Resident. & Home Serv. for 6 Months | NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT INC | $330,994 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802359 | FY26 NAE + Allow - Non-Residential & Home Serv. for 6 Months | BARRIER FREE LIVING INC | $469,505 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802360 | FY'26 NAE + Allowance - Non-Residential & Home+ Services | RISING GROUND INC | $399,308 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802358 | FY'26 NAE + Allowance - Non-Residential Services | SANCTUARY FOR FAMILIES INC | $857,040 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802362 | FY'26 NAE + Allowance - Non-Res. & Home Serv. for 6 Months | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $415,155 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802363 | FY'26 NAE + Allowance - Non-Residential Services | URBAN JUSTICE CENTER | $526,619 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802361 | FY'26 NAE + Allowance - Non-Residential Services | VIOLENCE INTERVENTION PROGRAM INC | $530,972 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802651 | NAE with FY26 Allowance - Teen RAPP and Early RAPP | DAY ONE NEW YORK INC. | $870,657 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802569 | NAE with FY26 Allowance - Teen RAPP and Early RAPP | URBAN RESOURCE INSTITUTE | $1,180,387 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802366 | FY'26 NAE + Allowance - Non-Residential Services | NEW YORK ASIAN WOMENS CENTER INC | $499,443 | 07/01/2025 | 12/31/2025 |
| CT1-069-20258803528 | Amendment - Language Change for SHARE Program in NYC | ANTHOS HOME INC | $0 | 07/01/2024 | 06/30/2028 |
| CT1-069-20268803167 | FY26 Blanket Purchase Order for Various Masonry Items | SIMBIO USA INC | $100,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268803165 | FY26 BPO for Various Plastic Laminates and Adhesives | SIMBIO USA INC | $50,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268801593 | Heavy Duty Cleaning Services for Brooklyn and Staten Island | LN PRO SERVICES LLC | $250,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268801594 | Heavy Duty Cleaning Services-Bronx (7/1/25-6/30/26) - Cristi | CRISTI CLEANING SERVICE CORP. | $250,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268802119 | FY26 BPO DOORS | SIMBIO USA INC | $50,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268803359 | Permanent Supportive Congregate Housing HASA Clients 70 unit | RYER AVENUE HDFC | $2,423,750 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268801936 | BPO for $100,000 for various Hardware Tools | SIMBIO USA INC | $100,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268803559 | 06925N0053-PERS-NAE | Response Alert LLC | $525,000 | 02/01/2025 | 06/30/2026 |
| CT1-069-20268803135 | On-Site Interpretation Services | ACCURATE COMMUNICATION INC | $4,257,717 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268802648 | NAE + Allowance - Permanent Congregate Housing(28 Units) | THE DOE FUND INC | $560,000 | 07/01/2025 | 12/31/2025 |
| 069 Discretionary Contract | NEW DESTINY HOUSING CORPORATION | $168,754 | 07/01/2025 | 06/30/2028 | |
| CT1-069-20268802543 | 069 Discretionary Contract | Paralegals FTC Inc | $131,250 | 07/01/2025 | 06/30/2028 |
| 069 Discretionary Contract | AFRICAN COMMUNITIES TOGETHER INC | $112,500 | 07/01/2024 | 06/30/2027 | |
| CT1-069-20268802649 | FY'26 NAE - HASA 20U Permanent Congregate | PALLADIA, INC. | $335,640 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268803892 | Moving Services, Citywide | SUNRISE OFFICE SERVICES INC | $4,000,000 | 01/01/2026 | 12/31/2028 |
| CT1-069-20268803584 | IT consulting services for Welfare Management System (WMS) p | PSI INTERNATIONAL INC | $450,000 | 04/01/2025 | 03/31/2028 |
| CT1-069-20268801985 | FY26 BPO Furniture & Office Accessories | K SYSTEMS SOLUTIONS LLC | $100,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268803059 | Blanket Purchase Order for Lumber Supplies | ALDORAY & ASSOCIATES CORP | $100,000 | 07/01/2025 | 06/30/2026 |
| Senior Affordable Housing Tenant Svcs at 113 St. Q 11375 | SELFHELP COMMUNITY SERVICES, INC. | $1,100,000 | 10/01/2026 | 06/30/2031 | |
| CT1-069-20248801310 | Decrease Time & Money - Scatter Site Supportive Housing | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $0 | 07/01/2023 | 06/30/2025 |
| CT1-069-20268802332 | Renewal - Sen. Afford. Housing @ 40 Debevoise St., Brooklyn | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $561,080 | 01/01/2026 | 12/31/2029 |
| CT1-069-20268803410 | Data Munging Services | Farm-Logix LLC | $300,000 | 07/01/2025 | 12/31/2027 |
| CT1-069-20268802629 | IT Consulting Service for Archibus project | UNIVERSAL TECHNOLOGIES, LLC | $140,000 | 10/01/2025 | 09/30/2028 |
| CT1-069-20248801212 | Decrease Time & Money-NYNY III Scatter Site - Service Area 5 | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $10,640,115 | 07/01/2023 | 06/30/2025 |
| CT1-069-20201403616 | Amendment - Commonwealth Vet Residence SRO (149 units) | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20268801764 | Support of Page Center Web Access Software Licenses | LEVI, RAY & SHOUP, INC. | $231,051 | 07/01/2025 | 06/30/2028 |
| CT1-069-20211410667 | Giact Systems LLC Amendment #1 | GIACT SYSTEMS LLC | $0 | 07/01/2020 | 06/30/2026 |
| Provision of SNAP Outreach to low-income households | FOOD BANK FOR NEW YORK CITY | $914,010 | 10/01/2023 | 09/30/2024 | |
| CT1-069-20258803613 | Moving Services, Citywide Amendment #1 | BUSINESS RELOCATION SERVICES INC | $0 | 09/01/2024 | 08/31/2026 |
| CT1-069-20238800563 | Prov. of Senior Affordable Housing Tenant Services | FIND AID FOR THE AGED INC | $0 | 07/01/2022 | 06/30/2027 |
| CT1-069-20268804084 | Quality Assurance Services for Translated Documents | CQ FLUENCY INC | $30,000 | 07/01/2025 | 06/30/2028 |
| CT1-069-20238800506 | Paternity Testing Services Citywide - Time & Money Amendment | LABORATORY CORPORATION OF AMERICA HOLDINGS | $0 | 08/01/2022 | 07/31/2026 |
| CT1-069-20268802882 | Home Care Services HA-HK-DTS | XINCON HOME-HEALTHCARE SERVICES INC. | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802840 | Home Care Services HA-HK-DTS | THE STELLA ORTON HOME CARE AGENCY INC | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802986 | Home Care Services HA-HK-DTS | FIRST CHINESE PRESBYTERIAN COMM. AFFAIRS HOME ATTENDANT CORP | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802875 | Home Care Services HA-HK-DTS | SUNNYSIDE HOME CARE PROJECT | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802881 | Home Care Services HA-HK-DTS | SUMMIT HOME HEALTH CARE INC | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802984 | Home Care Services (CDPAP) to Medicaid Eligible Clients | ST NICKS ALLIANCE HOME CARE CORP | $1 | 04/01/2024 | 03/31/2025 |
| CT1-069-20268802988 | Home Care Services (HA-HK-DTS) to Medicaid Eligible Clients | ST NICKS ALLIANCE HOME CARE CORP | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802985 | Home Care Services (CDPAP) to Medicaid Eligible Clients | SPECIAL TOUCH HOME CARE SERVICES INC | $1 | 04/01/2024 | 03/31/2025 |
| CT1-069-20268802989 | Home Care Services (HA-HK-DTS) to Medicaid Eligible Clients | SPECIAL TOUCH HOME CARE SERVICES INC | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802990 | Home Care Services (HA-HK-DTS) to Medicaid Eligible Clients | SERVICES FOR THE AGED INC | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802874 | Home Care Services (HA-HK-DTS) to Medicaid Eligible Clients | SELFHELP COMMUNITY SERVICES, INC. | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268803271 | Home Care Services (HA-HK-DTS) to Medicaid Eligible Clients | SCHOOL SETTLEMENT HOME ATTENDANT SERVICE CORP | $1 | 04/01/2024 | 01/01/2025 |
| CT1-069-20268802808 | Home Care Services HA-HK-DTS | ROCKAWAY HOME ATTENDANT SERVICES INC | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802987 | Home Care Services CDPAP | ROCKAWAY HOME ATTENDANT SERVICES INC | $1 | 04/01/2024 | 03/31/2025 |
| CT1-069-20268802889 | Home Care Services HA-HK-DTS | POMONOK HOME SERVICES INC | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802852 | Home Care Services CDPAP | NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SVC | $1 | 04/01/2024 | 03/31/2025 |
| CT1-069-20268802265 | Home Care Services HA-HK-DTS | NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SVC | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802262 | Home Care Services (HA-HK-DTS) to Medicaid Eligible Clients | HOME CARE SERV FOR INDEPENDENT LIVING INC. | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268801573 | Home Care Services CDPAP | HAMASPIK CARE INC | $1 | 04/01/2024 | 03/31/2025 |
| CT1-069-20268802993 | Home Care Services (CDPAP) to Medicaid-Eligible Clients | FIRST CHINESE PRESBYTERIAN COMM. AFFAIRS HOME ATTENDANT CORP | $1 | 04/01/2024 | 03/31/2025 |
| CT1-069-20268802849 | Home Care Services (CDPAP) to Medicaid Eligible Clients | FEGS HOME ATTENDANT SERVICES, INC. | $1 | 04/01/2024 | 03/31/2025 |
| CT1-069-20268802007 | Home Care Services (HA-HK-DTS) to Medicaid Eligible Clients | FEGS HOME ATTENDANT SERVICES, INC. | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268803138 | Home Care Services HA-HK-DTS | COMMUNITY HOME CARE REFERRAL SERVICE INC. | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802841 | Home Care Services CD-PAP | CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC | $1 | 04/01/2024 | 03/31/2025 |
| CT1-069-20268802851 | Home Care Services HA-HK-DTS | CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802805 | Home Care Services HA-HK-DTS | CABS HOME ATTENDANTS SERVICE, INC. | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20268802791 | Home Care Services HA-HK-DTS | BUSHWICK STUYVESANT HEIGHTS HOME ATTENDANTS INC | $1 | 04/01/2024 | 12/31/2025 |
| CT1-069-20211424108 | Amend + Allow - Restate Master Lease with BRC-151 Units | BOWERY RESIDENTS' COMMITTEE, INC. | $205,730,044 | 04/15/2021 | 08/31/2057 |
| CT1-069-20268801433 | FY26 Blanket Purchase Order for various Unisys Ribbons | SIMBIO USA INC | $100,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268802350 | Home+svcs for survivors of domestic,gender violence SI | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $852,660 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268802352 | Home+ svcs for survivors of domestic, gender-based violence | RISING GROUND INC | $1,907,471 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268803315 | Purchase of various Paints needed for the maintenance and re | BROADWAY LUMBER SUPPLIES CORP | $50,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268803095 | Purchase various drums and toners for Brother and Muratec m | SIMBIO USA INC | $75,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268802353 | Home+svcs for survivors of domestic, gender violence, MH | RISING GROUND INC | $1,907,471 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268802354 | Home+svcs for survivors of domestic and gender violence BK | HELP SOCIAL SERVICE CORPORATION | $1,907,471 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268802356 | Home+svcs for survivors of domestic,gender violence (Bronx) | VIOLENCE INTERVENTION PROGRAM INC | $1,907,471 | 07/01/2025 | 06/30/2028 |
| CT1-069-20258802509 | Amendment FY26/27 - ENDGBV Crime Victim Advocates Program | SAFE HORIZON INC | $0 | 06/16/2024 | 12/31/2026 |
| Janitorial Services, Citywide | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $41,085,878 | 07/01/2025 | 06/30/2028 | |
| CT1-069-20268802367 | HCSP Vendors CPA Audits-Lot#2 Not for Profit | BENJAMIN A MONTGOMERY CPA | $176,000 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268803136 | HCSP Vendors CPA LOT#1 | SAMCO FINANCIAL LLC | $250,000 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268803037 | Purchase of hardware-Poly Edge phones | KNZ SOLUTIONS INC | $92,564 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268803345 | IT Consulting Services - IT Development & Management Project | Visionaryz Inc | $279,888 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268801336 | NYNY III Scatter Site + Allowance - Assignment | BRONX PARENT HOUSING NETWORK INC | $17,486,300 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268801337 | Scatter-Site Supportive Housing+Allow - Assignment 166 Units | BRONX PARENT HOUSING NETWORK INC | $26,692,755 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268802330 | Renewal - Senior Housing Ten. Svcs. @ 1490 Southern Blvd.35U | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $985,337 | 10/01/2025 | 09/30/2029 |
| CT1-069-20228802382 | Amendment - SRO Services at Westbourne, 930 West End Ave. | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801908 | Amendment-SRO Services at Kowal, 149 Manhattan Ave. 72 units | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801911 | Amendment - SRO Services at Euclid Hall | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $522,448 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802243 | Amendment - SRO Services at 483 West End Avenue | WEST END RESIDENCES HDFC, INC. | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20238800571 | Amendment - SRO Services at W.165 St./Richard Salyer House | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $366,522 | 07/01/2022 | 06/30/2028 |
| CT1-069-20268802020 | Blanket Purchase Order for for various construction and main | SIMBIO USA INC | $100,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20228803063 | Amendment - SRO Services at West 97th St/Rose House-97 Units | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $505,898 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802390 | Amendment - SRO Services at 219 Henry St. 22 Units | UNITED JEWISH COUNCIL OF THE EAST SIDE INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20238800661 | Amendment - SRO Services at 1628 University Ave. (34 Units) | THE PUERTO RICAN ORGANIZATION TO MOTIVATE, ENLIGHTEN AND SER | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800433 | Amendment - SRO Services at Honeywell | 912 EAST 178TH STREET HOUSING DEVELOPMENT FUND | $45,332 | 07/01/2022 | 06/30/2028 |
| CT1-069-20228802179 | Amendment - SRO Services at Abraham Residence I | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $275,633 | 07/01/2021 | 06/30/2027 |
| CT1-069-20210002748 | Amendment - SRO Services at Franklin Avenue | LOWER EASTSIDE SERVICE CENTER INC | $24,891 | 07/01/2020 | 06/30/2026 |
| CT1-069-20228800694 | Amendment - SRO Services at Capital Hall | GODDARD RIVERSIDE COMMUNITY CENTER | $924,454 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268801548 | IT Consulting Services IT Development & Management | SAVANT FINANCIAL TECHNOLOGIES INC | $748,500 | 01/01/2025 | 12/31/2027 |
| CT1-069-20268802328 | IT Consulting Services IT Development & Management | CURRIER MCCABE & ASSOCIATES INC | $792,000 | 01/01/2025 | 12/31/2027 |
| CT1-069-20268801432 | Consulting Services: M&O Services for DSS Application System | CNC CONSULTING INC | $444,000 | 02/01/2025 | 01/31/2028 |
| CT1-069-20268802498 | IT Consulting Services -IT Development & Management | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $1,680,000 | 01/01/2025 | 12/31/2027 |
| CT1-069-20238805753 | NYC Municipal ID Card Printing Services #1 | Thales Defense & Security Inc | $0 | 09/17/2022 | 09/16/2025 |
| CT1-069-20258807318 | Time Only-Heavy Duty Cleaning Services for Manhattan | CLARISA GUERRERO | $0 | 07/01/2024 | 04/30/2026 |
| CT1-069-20268801476 | FY26 Blanket Purchase Order for various Flooring | SIMBIO USA INC | $100,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268802116 | HRA Blanket Purchase Order Printing Supplies and Husky Paper | SIMBIO USA INC | $195,000 | 04/01/2025 | 03/31/2026 |
| CT1-069-20210002028 | Amendment - SRO Services at Archie's Place | GEEL COMMUNITY SERVICES INC | $24,911 | 07/01/2020 | 06/30/2026 |
| CT1-069-20228802397 | Budget Rest, WEI, ICR,COLA - SRO at 551 Warren St (67 Units) | COMMUNITY ACCESS INC | $405,909 | 07/01/2021 | 06/30/2027 |
| CT1-069-20238800251 | SRO Services at Franklin AVE (44 Units) | COMMUNITY ACCESS INC | $98,107 | 07/01/2022 | 06/30/2028 |
| CT1-069-20268801549 | Enterprise People 24GPMIT14720 M&O, Streamlined_IT Managment | ENTERPRISE PEOPLE INC | $3,978,000 | 10/01/2024 | 09/30/2027 |
| CT1-069-20200002373 | Amendment - SRO Services at 40 Vanderbilt Ave. Navy Green | BROOKLYN COMMUNITY HOUSING & SERVICES,INC. | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20228800351 | Amendment - SRO Services at 334-336 Bergen Street | 334-336 BERGEN STREET HOUSING DEV FUND CORP | $186,690 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268802777 | Purchase of APC Network Cards, Battery Packs, Metered Racks | IBILOLA OGUN | $194,561 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268802228 | Blanket Purchase Order for various small appliances | FINESSE CREATIONS INC | $100,000 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268801758 | IT Consulting Services IT Development & Management | RCI TECHNOLOGIES INC | $1,545,568 | 04/01/2025 | 03/31/2028 |
| CT1-069-20268801346 | RCI 24GPMIT14726_DSS Quality Managment_M&O Service Applicati | RCI TECHNOLOGIES INC | $1,411,680 | 11/01/2024 | 10/31/2027 |
| CT1-069-20228808229 | Time Extension - Emergency Heavy Duty Cleaning Services | CLARISA GUERRERO | $0 | 06/01/2022 | 11/30/2025 |
| CT1-069-20228800304 | Amendment+Allow-PermanentCongregate HAITIAN CENTERS-16 Units | HAITIAN CENTERS COUNCIL INC | $0 | 07/01/2021 | 06/30/2026 |
| CT1-069-20201423777 | FY26 Ext. W. Allowance - Permanent Congregate (43 units) | CAMBA INC | $0 | 01/01/2020 | 06/30/2026 |
| CT1-069-20268802326 | Renewal - Senior Affordable Housing 1488 New York Ave 36Unit | SELFHELP COMMUNITY SERVICES, INC. | $1,096,964 | 01/01/2026 | 12/31/2029 |
| CTA1-069-20268802803 | ENDGBV Street Harassment Prevention and Awareness | BANDUJO ADVERTISING AND DESIGN, INC | $250,000 | 09/01/2025 | 06/30/2026 |
| CT1-069-20258808949 | Purchase of 2000 HP Headsets, ViewSonic Monitors, Power Bank | READY DATA INC | $56,351 | 06/01/2025 | 05/31/2026 |
| CT1-069-20228800714 | Amendment - SRO Services at Revella | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $213,425 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268802451 | Prov of PACE Workforce Development Pgm Serv Area Manhattan | FEDCAP NYC INC | $17,777,510 | 10/01/2025 | 09/30/2028 |
| CT1-069-20210003781 | Amendment - SRO Services at Washington Ave. Apt. | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $17,707 | 07/01/2020 | 06/30/2026 |
| CT1-069-20268802192 | Prov of PACE Workforce Development Pgm Serv Area Manhattan | AMERICA WORKS OF NEW YORK INC | $17,059,096 | 10/01/2025 | 09/30/2028 |
| CT1-069-20268802194 | Prov of PACE Workforce Development Program Service Area BK | DB GRANT ASSOCIATES INC | $28,309,198 | 10/01/2025 | 09/30/2028 |
| CT1-069-20211422246 | FY25ICR,FY26NYSSHP,WEI,COLA,ICR-College Ave Apts SRO | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $139,569 | 07/01/2020 | 06/30/2026 |
| CT1-069-20211422777 | FY25 ICR, FY26 NYSSHP,WEI,COLA &ICR - Abraham Plaza SRO | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $124,255 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210002116 | FY25-26 NYSSHP,COLA,ICR,WEI-Bishop Joseph Sull. SRO-19 units | PROVIDENCE HOUSE INC. | $54,385 | 07/01/2020 | 06/30/2026 |
| CT1-069-20268802436 | Prov of PACE Workforce Development Program Serv Area Queens | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $15,685,874 | 10/01/2025 | 09/30/2028 |
| CT1-069-20258808441 | Purchase of 55 Lenovo ThinkPad | BROADWAY LUMBER SUPPLIES CORP | $80,673 | 06/01/2025 | 05/31/2026 |
| CT1-069-20268802421 | Prov of PACE Workforce Development Program Serv Area Queens | AMERICA WORKS OF NEW YORK INC | $15,051,986 | 10/01/2025 | 09/30/2028 |
| CT1-069-20268802190 | Prov of PACE Workforce Development Program Serv Area SI | CAREER TEAM LLC | $5,322,622 | 10/01/2025 | 09/30/2028 |
| CT1-069-20268801392 | Enterprise People IT Services Renewal #1 | ENTERPRISE PEOPLE INC | $1,818,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268801072 | Enterprise People IT Services Renewal 22GPMMI21423R01 | ENTERPRISE PEOPLE INC | $3,082,800 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268802195 | Prov of PACE Workforce Development Pgm Serv Area Bronx | DB GRANT ASSOCIATES INC | $33,240,910 | 10/01/2025 | 09/30/2028 |
| CT1-069-20268802434 | Prov of PACE Workforce Development Program Service Area BK | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $29,501,390 | 10/01/2025 | 09/30/2028 |
| CT1-069-20228802275 | Amendment - SRO Services at 642 St. Nicholas Avenue | PROJECT RENEWAL INC | $390,951 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228800500 | SRO Services at 211 East 81st Street, New York NY | NEIGHBORHOOD COALITION FOR SHELTER INC | $221,787 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268800894 | Prov. of Immigration Legal Support Centers All Bronx CBs | NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268803355 | Provision of Immigration Legal Support Centers | BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT & YOUTH SERVICES | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268801086 | Prov. of Immig. Legal Support Center Bkln 4 & 13, Qns 9 CB. | CARIBBEAN WOMENS HEALTH ASSOCIATION INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268802148 | Prov of PACE Workforce Development Pgm Serv Area Bronx | AMERICA WORKS OF NEW YORK INC | $33,240,910 | 10/01/2025 | 09/30/2028 |
| CT1-069-20268802196 | Provision of WeCARE Program - Queens Competition pool | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $24,797,651 | 10/01/2025 | 06/30/2028 |
| CT1-069-20268802022 | Prov of Immigration Legal Support Centers | NEW YORK LEGAL ASSISTANCE GROUP INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20228802116 | Amendment - SRO Services at Casa Mutua | LENOX HILL NEIGHBORHOOD HOUSE INC. | $331,820 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268802197 | Prov. of WeCare Pgm Manhattan and Staten Island Competition | FEDCAP NYC INC | $46,305,658 | 10/01/2025 | 06/30/2028 |
| CT1-069-20238800439 | Amendment - SRO Services at Grand Avenue Studios | GEEL COMMUNITY SERVICES INC | $166,076 | 07/01/2022 | 06/30/2028 |
| CT1-069-20228802172 | Amendment - SRO Services at Encore 49 | ENCORE COMMUNITY SERVICES | $472,438 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268802210 | Provision of WeCare Program- Brooklyn Competition pool | ARBOR E&T LLC | $52,693,964 | 10/01/2025 | 06/30/2028 |
| CT1-069-20228802242 | Amendment - SRO Services at Dekalb Avenue | COMMUNITY ACCESS INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268800896 | Prov of Immigration Legal Support Centers | La Victoria Foundation Corp | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800891 | Prov of Immigration Legal Support Centers - Citywide | ARAB-AMERICAN FAMILY SUPPORT CENTER INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20200003797 | COLA, WEI & NYS SHP -SRO at 29 E 2nd St (53 Units) | COMMUNITY ACCESS INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20268800895 | Prov. of Immig. Legal Support Centers All Brooklyn CB. | ARAB AMERICAN ASSOCIATION OF NY INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800907 | Prov of Immigration Legal Support Centers - Queens CD 2 | AIDS CENTER OF QUEENS COUNTY INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268802198 | Provision of WeCARE Program- Bronx Competition Pool | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $51,551,875 | 10/01/2025 | 06/30/2028 |
| CT1-069-20268801051 | Prov. of Immigration Legal Support Centers Manhattan CB 4. | Project Rousseau Inc | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800904 | MOIA Immigration Legal Support Centers - Queens CD 7 | NEW YORK LEGAL ASSISTANCE GROUP INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800909 | MOIA Immigration Legal Support Centers | WOMEN FOR AFGHAN WOMEN INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800898 | Prov. of Immig. Legal Support Centers BKln CB 7,11,13,14 &15 | COUNCIL OF PEOPLES ORGANIZATION INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20228802178 | Budget Rest,NYSSHP,WEI, ICR & COLA-SRO at Avenue D(45Units) | COMMUNITY ACCESS INC | $526,763 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268801185 | Provision of Immigration Legal Support Centers | PROJECT HOSPITALITY INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800899 | Prov of Immigration Legal Support Centers Brooklyn CD 7 | CENTER FOR FAMILY LIFE IN SUNSET PARK INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268801084 | Prov. of SNAP Outreach to low-income households | HUNGER FREE AMERICA INC | $520,834 | 10/01/2024 | 09/30/2025 |
| CT1-069-20268800792 | Prov. of Immigration Legal Support Center, Queens CD 7 | MINKWON CENTER FOR COMMUNITY ACTION, INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800897 | Prov. of Immigration Legal Support Centers | MAKE THE ROAD NEW YORK | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800908 | Prov of Immigration Legal Support Centers | GAY MENS HEALTH CRISIS INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20211425082 | FY25/26 Amendment - Respect & Responsibility Demo Project | URBAN RESOURCE INSTITUTE | $0 | 01/01/2021 | 12/31/2025 |
| CT1-069-20268800791 | Prov. of Immigration Legal Support Ctrs , Queens CDs 2,3,4 | JACOB A RIIS NEIGHBORHOOD SETTLEMENT | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20221403556 | FY25/26 Amendment - Respect & Responsibility Demo Project RG | RISING GROUND INC | $0 | 01/01/2021 | 12/31/2025 |
| CT1-069-20268800795 | Prov of Immigration Legal Support Centers Queens CD 3,4,6, | QUEENS COMMUNITY HOUSE INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20248808909 | FY25/26 Amendment - Respect & Respons. Demo Project | JUSTICE INNOVATION INC | $0 | 05/01/2022 | 12/31/2025 |
| The Children Services at SA Adam Clayton N 2025 54 units | THE CHILDRENS RESCUE FUND | $10,913,952 | 10/01/2025 | 09/30/2030 | |
| CT1-069-20268800786 | Brooklyn CD 7 Provision of Immigration Legal Support Center | CENTER FOR THE INTEGRATION AND ADVANCEMENT OF NEW AMERICANS | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800788 | Prov of Immigration Legal Support Centers | CAMBA INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268801802 | Electrical Construction, Repair, and Maintenance Services | P & M ELECTRICAL CONTRACTING CORP | $4,000,000 | 12/01/2025 | 11/30/2028 |
| CT1-069-20228801909 | Amendment - SRO Services at Columba Houses | COLUMBA SERVICES, INC. | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801912 | Allowance Amend- SRO Services at 105 Carlton Av. Oak Hall | BROOKLYN COMMUNITY HOUSING & SERVICES,INC. | $351,474 | 07/01/2021 | 06/30/2027 |
| CT1-069-20268800794 | Immigration Legal Support Centers, all Bronx & all Queens CB | URBAN JUSTICE CENTER | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800789 | Provision of Immigration Legal Support Centers | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800785 | Immigration Legal Support Centers BronxCB2,3,4,5,6,7,8,9,11 | BRONXWORKS INC | $937,500 | 07/01/2025 | 06/30/2028 |
| CT1-069-20268800793 | Prov of Immigration Legal Support Centers Bronx CB 5 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $937,500 | 07/01/2025 | 06/30/2028 |
| Renewal for printing & mailing for NYC Municipal ID Cards | Thales Defense & Security Inc | $3,571,672 | 09/17/2025 | 09/16/2028 | |
| CT1-069-20258808995 | Infopeople IT Services Renewal #1 | INFOPEOPLE CORPORATION | $798,400 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268800722 | FY26 NAE - Immigrant Opportunity Initiative | URBAN JUSTICE CENTER | $6,954,371 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268800143 | FY26 NAE - Immigrant Opportunity Initiative | NEW YORK LEGAL ASSISTANCE GROUP INC | $1,794,146 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268800910 | FY26 NAE - Immigrant Opportunity Initiative | LEGAL SERVICES NYC | $3,163,317 | 07/01/2025 | 06/30/2026 |
| CT1-069-20258803846 | BPO FOR VARIOUS LOCK SUPPLIES Amendment #1 | KEMLOT GLOBAL ASSOCIATES INC | $0 | 04/01/2024 | 06/30/2025 |
| Prov of Senior Affordable Housing Tenant Svcs 819 Grand St. | ST. NICKS ALLIANCE CORP. | $1,650,000 | 07/01/2026 | 06/30/2031 | |
| CT1-069-20258800891 | Onsite Engineer to Support HRAs RightFax - Term Adjustment | BIT BY BIT COMPUTER CONSULTANTS INC | $0 | 01/02/2025 | 08/01/2026 |
| CT1-069-20268801335 | Renewal +Allowance - FJC - Children-Youth - S.I. | RISING GROUND INC | $853,133 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268801333 | Renewal - FJC-Case Management - S.I. | COMMUNITY HEALTH ACTION OF STATEN ISLAND, INC. | $1,217,315 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268801280 | Renewal - FJC-Reception, Client Navigations-BK, QNS, S.I. | ARAB-AMERICAN FAMILY SUPPORT CENTER INC | $1,857,900 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268801204 | Renewal - FJC-Reception, Client Navigations-BX | JUSTICE INNOVATION INC | $619,300 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268801203 | Renewal - FJC-Children-Youth - BK | HELP SOCIAL SERVICE CORPORATION | $853,133 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268801179 | Renewal - FJC-Children-Youth - BX | SANCTUARY FOR FAMILIES INC | $853,133 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268801178 | Renewal - FJC-Children-Youth - MN, QNS | GREENWICH HOUSE INC | $1,706,265 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268801177 | Renewal - FJC-Case Management - BX | URBAN RESOURCE INSTITUTE | $1,217,315 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268801176 | Renewal - FJC-Case Management - BK, QNS | ARAB-AMERICAN FAMILY SUPPORT CENTER INC | $2,434,630 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268801175 | Renewal - FJC Case Mgmt Client Nav-Manhattan | SAFE HORIZON INC | $1,836,615 | 07/01/2025 | 06/30/2027 |
| CT1-069-20268800755 | FY26 NAE + Allowance-Immigrant Opportunity Initiative (IOI) | THE LEGAL AID SOCIETY | $14,780,485 | 07/01/2025 | 06/30/2026 |
| CT1-069-20268800099 | FY26 NAE - Career Advance Serv. Area II - BK/SI | AMERICA WORKS OF NEW YORK INC | $2,898,375 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268801047 | FY26 NAE - Career Advance, Service Area III, MN | AMERICA WORKS OF NEW YORK INC | $1,211,428 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800103 | FY26 NAE - Career Advance, Service Area IV, Queens | AMERICA WORKS OF NEW YORK INC | $909,066 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800125 | FY26 NAE - Career Advance, Service Area IV, Queens | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $921,371 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800116 | FY26 NAE - Career Advance, Service Area II, Brooklyn | DB GRANT ASSOCIATES INC | $1,951,056 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800104 | FY26 NAE - Career Advance, Service Area III, MN | DB GRANT ASSOCIATES INC | $1,201,144 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800112 | FY26 NAE - Career Advance, Service Area I, BX | DB GRANT ASSOCIATES INC | $2,992,654 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800986 | FY26 NAE - Career Compass, Service Area I, BX | FEDCAP NYC INC | $2,302,094 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800109 | FY26 NAE - Career Compass, Service Area IV, QN | DB GRANT ASSOCIATES INC | $1,025,798 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268801006 | FY26 NAE - Career Compass, Service Area IV, QN | EDUCATIONAL DATA SYSTEMS INC | $1,016,457 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800124 | FY26 NAE - Career Compass, Service Area II, BK | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $2,242,334 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800105 | FY26 NAE - Career Compass, Service Area I, BX | AMERICA WORKS OF NEW YORK INC | $2,336,809 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800120 | FY26 NAE - Career Compass, Service Area III, MN | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $2,038,499 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800122 | FY26 NAE - Career Compass, Service Area II, BK | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $2,249,750 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800121 | FY26 NAE - Youth Pathways, Service Area IV, QN | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $1,092,283 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800107 | FY26 NAE - Youth Pathways, Service Area I, BX | AMERICA WORKS OF NEW YORK INC | $816,693 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800114 | FY26 NAE - Youth Pathways, Service Area II, BK | AMERICA WORKS OF NEW YORK INC | $767,637 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800127 | FY26 NAE - Youth Pathways, Service Area III, MN | FEDCAP NYC INC | $950,215 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800123 | FY26 NAE - Youth Pathways, Service Area I, BX | FEDCAP NYC INC | $818,329 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800119 | FY26 NAE - Youth Pathways, Service Area II, BK | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $771,502 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800117 | FY26 NAE - Youth Pathways, Service Area II, BK | ARBOR E&T LLC | $774,346 | 07/01/2025 | 12/31/2025 |
| CT1-069-20268800111 | FY26 NAE - Youth Pathways, Service Area I, BX | ARBOR E&T LLC | $819,681 | 07/01/2025 | 12/31/2025 |
| HCSP Vendors CPA Audits-Lot#4 Not for Profit | WEI WEI & CO LLP | $192,000 | 07/01/2025 | 06/30/2028 | |
| CT1-069-20248802643 | HRA Professional Technical Personnel - Money Only Amendment | COGENT Infotech Corporation | $0 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248803166 | Graffiti Removal Services on an "as needed" basis - Time Ext | APACHE LEGEND GROUP CORP | $0 | 08/01/2023 | 07/31/2026 |
| CT1-069-20258807474 | HDC for Queens | SPARKLEAN JANITORIAL SERVICES INC | $250,000 | 10/01/2024 | 06/30/2026 |
| CT1-069-20211424185 | Time & Money extension+ 25% Allowance (119 units) | MBD COMMUNITY HOUSING CORP. | $185,009,358 | 04/15/2021 | 07/31/2058 |
| CT1-069-20268800805 | FY26 Renewal Perm Cong NYNYIII funded by NY1515 (41 units) | THE DOE FUND INC | $5,672,494 | 10/01/2025 | 09/30/2030 |
| CT1-069-20268800801 | Renewal- NYIII funded by NY1515 Housing - 46 units | COMUNILIFE INC | $7,305,394 | 10/01/2025 | 09/30/2030 |
| CT1-069-20248802375 | Data Center Cloud Assessment Services - Time Extension | QUALITY AND ASSURANCE TECHNOLOGY CORP | $0 | 07/03/2023 | 10/31/2025 |
| CT1-069-20258808454 | IT Consulting Services for the CurRent Maintenance Operat | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $840,000 | 04/01/2025 | 03/31/2028 |
| CT1-069-20268801398 | Engineering Design Services | SABIR RICHARDSON & WEISBERG ENGINEERING & ARCHITECTURE PLLC | $405,730 | 05/01/2025 | 04/30/2028 |
| IT Consulting Services for IT Development & Management Proj. | ENTERPRISE PEOPLE INC | $718,200 | 01/01/2025 | 12/31/2027 | |
| CT1-069-20268801712 | Subscription of 26 Fresh Service Licenses | QUALITY AND ASSURANCE TECHNOLOGY CORP | $72,690 | 05/01/2025 | 04/30/2028 |
| CT1-069-20238800803 | JANITORIAL SERVICES CITYWIDE - MONEY ONLY AMENDMENT | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20268802963 | Air Monitoring & Investigating Services Citywide | THE SABAN ENGINEERING GROUP INC | $250,000 | 05/01/2025 | 04/30/2027 |
| CT1-069-20228803539 | One Number Call Center Solution Amendment #1 | CONVERGEONE GOVERNMENT SOLUTIONS LLC | $0 | 09/01/2021 | 08/31/2026 |
| CT1-069-20258808440 | Uniplus Consultants Inc. - Renewal #1 | UNIPLUS CONSULTANTS INC | $437,400 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268801276 | BPO for the Commercial Driver Permit and Driving School | SUNNY TRUCK DRIVING SCHOOL INC | $98,880 | 03/03/2025 | 09/30/2025 |
| CT1-069-20268802001 | FY25+FY26 NAE for Parent Support Resource Coordinator | JUSTICE INNOVATION INC | $870,690 | 04/01/2025 | 06/30/2026 |
| CT1-069-20268800798 | Renewal - Non-Emergency NYNYIII funded by NY1515 (37 Units) | CITILEAF HOUSING DEVELOPMENT FUND CORPORATION | $1,176,785 | 08/01/2025 | 10/31/2025 |
| CT1-069-20238804778 | Enterprise People IT Services - Amendment #1 | ENTERPRISE PEOPLE INC | $520,000 | 07/01/2022 | 06/30/2025 |
| CT1-069-20258806914 | Purchase of Subscription of Autocad Licenses | MICROCAD TRAINING & CONSULTING | $69,940 | 04/23/2025 | 04/22/2026 |
| CT1-069-20258808950 | TriGyn_24GPMIT14733_OCSS_WMS_IT Development | TRIGYN TECHNOLOGIES INC | $3,289,800 | 11/01/2024 | 10/31/2027 |
| 069 Discretionary Contract | BROOKLYN PERINATAL NETWORK INC | $0 | 07/01/2024 | 06/30/2027 | |
| CT1-069-20268802918 | 069 Discretionary Contract | The Jeffrey Deskovic Foundation for Justice | $93,750 | 07/01/2024 | 06/30/2027 |
| CT1-069-20248801597 | Water Testing, Citywide - Time Only Extension | Pyramid Safety & Health Solutions Inc | $0 | 06/01/2023 | 05/31/2026 |
| CT1-069-20258809272 | Prutech Solutions Inc 22GPMMI21421 Renewal #1 | PRUTECH SOLUTIONS, INC | $2,724,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258808438 | New Award - Softek International - 22GPMMI21406 Renewal #1 | Softek International | $436,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258809030 | Prutech Solutions IT Services Renewal #1 | PRUTECH SOLUTIONS, INC | $4,010,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258809277 | QED IT Services Renewal #1 | QED INC | $1,476,520 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258808068 | Specialty paper, such as colored paper and cardstock | FAZAQ INC | $100,000 | 01/01/2025 | 06/30/2025 |
| CT1-069-20258806530 | FY25 NAE - JobsPlus Services for South Bronx | BRONXWORKS INC | $1,790,751 | 04/01/2024 | 06/30/2025 |
| CT1-069-20228804817 | FY 26 Amendment for Time & Money - WeCARE, Bronx | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $7,219,503 | 02/01/2022 | 12/31/2025 |
| CT1-069-20238802820 | FY26 Amendment for Time & Money - WeCARE, Queens | MAXIMUS HUMAN SERVICES, INC. | $0 | 02/01/2022 | 12/31/2025 |
| CT1-069-20238800942 | FY26 Amendment for Time & Money - WeCARE, Brooklyn | ARBOR E&T LLC | $0 | 02/01/2022 | 12/31/2025 |
| CT1-069-20238803225 | TIME & MONEY EXTENSION FOR TRANSPORTATION SERVICES | EXECUTIVE CHARGE INC | $0 | 07/01/2022 | 06/30/2026 |
| CT1-069-20228803389 | Amendment for Time & Money - WeCARE, Manhattan & SI | ARBOR E&T LLC | $0 | 02/01/2022 | 12/31/2025 |
| CT1-069-20268800544 | FY26 Renewal - Senior Housing @ Victory Plaza (55units) | HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC | $1,547,123 | 10/01/2025 | 09/30/2029 |
| CT1-069-20258806567 | Shredding Services for Brooklyn, Queens and Staten Island | CLEANWORK SOLUTIONS LLC | $250,000 | 03/01/2025 | 02/28/2026 |
| CT1-069-20238803379 | Prutech Solutions 22GPMMI21430A02 IDNYC Online Portal | PRUTECH SOLUTIONS, INC | $382,720 | 05/01/2022 | 04/30/2025 |
| CT1-069-20268801460 | Nagarro IT Services 22GPMMI21408R01 Renewal #1 | NAGARRO INC | $1,030,720 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258809274 | Renewal #1 for Manpower Group PIN 22GPMMI21428R01 | ManpowerGroup Public Sector, Inc. | $4,100,080 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258809270 | Universal Technologies, LLC PIN#22GPMMI21412R01 Renewal#1 | UNIVERSAL TECHNOLOGIES, LLC | $1,333,600 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268802108 | CMA Consulting IT Services Renewal #1 | CURRIER MCCABE & ASSOCIATES INC | $9,124,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268801393 | Planned Systems International 22GPMMI21409R01 IT Service POS | Planned Systems International, Inc. | $372,600 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258809117 | MSQUARE SYSTEMS INC IT Services Renewal #1 | Msquare Systems Inc | $300,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258807798 | New Award - Softek International - 22GPMMI21405 Renewal #1 | Softek International | $1,217,720 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268801407 | CNC Consulting IT Services Renewal #1 | CNC CONSULTING INC | $593,960 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268800927 | RCI Technologies IT Services Renewal 22GPMMI21429R01 | RCI TECHNOLOGIES INC | $3,560,760 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268801631 | InfoPeople IT Services Renewal #1 | INFOPEOPLE CORPORATION | $6,390,840 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268801630 | Manpower Group Public Sector, Inc. IT Services Renewal #1 | ManpowerGroup Public Sector, Inc. | $368,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258807801 | Prutech Solutions, Inc 22GPMMI21411 Renewal #1 | PRUTECH SOLUTIONS, INC | $400,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258808936 | Shredding Services Manhattan and the Bronx | CLEANWORK SOLUTIONS LLC | $250,000 | 03/01/2025 | 02/28/2026 |
| CT1-069-20258807802 | IBM Renewal 22GPMMI21418R01 UNIX and Imaging Infrastructure | INTERNATIONAL BUSINESS MACHINES CORP | $718,360 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258808437 | Genesys Consulting Services, Inc. IT Services Renewal #1 | GENESYS CONSULTING SERVICES INC | $453,200 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258809275 | Savant Financial Technologies, Inc 22GPMMI21410R01 Renewal | SAVANT FINANCIAL TECHNOLOGIES INC | $676,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268801127 | IBM IT Services Renewal #1 | INTERNATIONAL BUSINESS MACHINES CORP | $2,568,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268801605 | Manpower Group Public Sector - PIN # 22GPMMI21425 Renewal #1 | ManpowerGroup Public Sector, Inc. | $2,638,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258808586 | CMA Consulting Services - 22GPMMI21427 Renewal #1 | CURRIER MCCABE & ASSOCIATES INC | $5,007,800 | 01/01/2025 | 12/31/2026 |
| CT1-069-20258808616 | SVAM International Inc. - 22GPMMI21402 Renewal #1 | SVAM INTERNATIONAL INC | $400,000 | 01/01/2025 | 12/31/2026 |
| CT1-069-20268801575 | IT Consulting Services - Development & Management Project | SKCS LLC | $1,644,000 | 11/01/2024 | 10/31/2027 |
| CT1-069-20268802684 | IT Consulting Services- IT Development and Management | PRUTECH SOLUTIONS, INC | $2,449,712 | 10/01/2024 | 09/30/2027 |
| CT1-069-20268801263 | Optima Global 24GPMIT14731_IT Development & Management | OPTIMA GLOBAL SOLUTIONS, INC. | $1,512,000 | 09/01/2024 | 08/31/2027 |
| CT1-069-20258808688 | Community Guardian Program Review and Restructure | K&C STRATEGIES LLC | $160,000 | 02/01/2025 | 06/30/2025 |
| CT1-069-20248800424 | MOIA Legal Sup. Cent. Serv. - FY24 WEI - CBOs Model 1 | HAITIAN AMERICANS UNITED FOR PROGRESS INC | $5,964 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800422 | MOIA Legal Support Center Services - FY24 WEI - CBOs Model 3 | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $4,715 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800263 | MOIA Legal Sup. Cent. Serv. - FY24 WEI - CBOs Model 1 | NEW YORK LEGAL ASSISTANCE GROUP INC | $3,989 | 07/01/2023 | 12/31/2024 |
| CT1-069-20258808069 | FY25 Blanket Purchase Order construction and maintenance | BUYCHEAPCENTRAL INC | $100,000 | 09/01/2024 | 06/30/2025 |
| CT1-069-20248802213 | MOIA Legal Sup. Cent. Serv. - FY24 WEI - CBOs Model 2 | NEW YORK LEGAL ASSISTANCE GROUP INC | $4,317 | 07/01/2023 | 12/31/2024 |
| CT1-069-20268802452 | 069 Discretionary Contract | SUNNYSIDE COMMUNITY SERVICES INC | $112,500 | 07/01/2024 | 06/30/2027 |
| CT1-069-20268801604 | 069 Discretionary Contract | SAKHI FOR SOUTH ASIAN SURVIVORS INC | $93,750 | 07/01/2024 | 06/30/2027 |
| CT1-069-20268802758 | 069 Discretionary Contract | THE NEW YORK IMMIGRATION COALITION INC | $5,477,158 | 07/01/2024 | 06/30/2027 |
| CT1-069-20268802694 | 069 Discretionary Contract | ASIAN AMERICAN FEDERATION INC | $112,500 | 07/01/2024 | 06/30/2027 |
| 069 Discretionary Contract | UNDER 21 | $112,500 | 07/01/2024 | 06/30/2027 | |
| 069 Discretionary Contract | LITTLE SISTERS OF THE ASSUMPTION FAM HEALTH SER | $112,500 | 07/01/2024 | 06/30/2027 | |
| CT1-069-20268801698 | 069 Discretionary Contract | NEW YORK LAWYERS FOR THE PUBLIC INTEREST INC | $206,250 | 07/01/2024 | 06/30/2027 |
| 069 Discretionary Contract | FUND FOR THE CITY OF NEW YORK, INC. | $93,750 | 07/01/2024 | 06/30/2027 | |
| CT1-069-20268801667 | 069 Discretionary Contract | CHHAYA COMMUNITY DEVELOPMENT CORPORATION | $112,500 | 07/01/2024 | 06/30/2027 |
| 069 Discretionary Contract | SHOREFRONT YM-YWHA OF BRIGHTON MANHATTAN BEACH INC | $112,500 | 07/01/2024 | 06/30/2027 | |
| CT1-069-20268802412 | 069 Discretionary Contract | SCO FAMILY OF SERVICES | $112,500 | 07/01/2024 | 06/30/2027 |
| CT1-069-20268801634 | 069 Discretionary Contract | QUEENS COMMUNITY HOUSE INC | $112,500 | 07/01/2024 | 06/30/2027 |
| CT1-069-20268801670 | 069 Discretionary Contract | JACOB A RIIS NEIGHBORHOOD SETTLEMENT | $112,500 | 07/01/2024 | 06/30/2027 |
| Heavy Duty Cleaning Services for Queens | I-CLEAN EXCELL LLC | $250,000 | 10/01/2024 | 09/30/2025 | |
| CT1-069-20248800836 | MOIA Legal Sup. Cent. Serv. - FY24 WEI - Public Hospitals | NEW YORK LEGAL ASSISTANCE GROUP INC | $38,943 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800771 | MOIA Legal Sup. Cent. Serv. - FY24 WEI - CBOs Model 1 | MINKWON CENTER FOR COMMUNITY ACTION, INC | $5,882 | 07/01/2023 | 12/31/2024 |
| CT1-069-20268800808 | NAE for Independent Client Home Care Serv. Plan with NYCHSRO | NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATIONS INC | $870,890 | 05/01/2025 | 06/30/2026 |
| CT1-069-20248800260 | MOIA Legal Sup. Cent. Serv. - FY24 WEI - CBOs Model 2 | MAKE THE ROAD NEW YORK | $7,531 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800262 | MOIA Legal Sup. Cent. Services - FY24 WEI - CBOs Model 1 | MAKE THE ROAD NEW YORK | $5,294 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248801601 | MOIA Legal Sup. Cent. Services - FY24 WEI - CBOs Model 2 | LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC | $3,759 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800782 | FY24 WEI - MOIA Legal Sup. Cent. Services - CBOs Model 2 | JACOB A RIIS NEIGHBORHOOD SETTLEMENT | $5,596 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800425 | FY24 WEI - MOIA Legal Sup. Cent. Services - Public Libraries | IMMIGRANT JUSTICE CORPS INC | $15,126 | 07/01/2023 | 12/31/2024 |
| CT1-069-20258806732 | FY25 Blanket Purchase Order for Various Flooring Materials | SIMBIO USA INC | $100,000 | 11/01/2024 | 06/30/2025 |
| CT1-069-20248800778 | FY24 WEI - MOIA Legal Sup. Cent. Services - CBOs Model 3 | CENTER FOR FAMILY LIFE IN SUNSET PARK INC | $6,222 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248801123 | MOIA Legal Sup. Cent. Services - FY'24 Amend. for WEI - CWHA | CARIBBEAN WOMENS HEALTH ASSOCIATION INC | $5,538 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800772 | MOIA Legal Sup Cent Services - FY24 WEI - Public Schools | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $27,081 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800423 | MOIA Legal Sup. Cent. Services - FY24 WEI - CBOs Model 3 | CAMBA LEGAL SERVICES INC | $9,130 | 07/01/2023 | 12/31/2024 |
| 06925P0003-MOIA RFX _ LEGAL TECHNICAL MENTORSHIP | Immigrant Advocates Response Collaborative Inc | $0 | 01/01/2025 | 12/31/2027 | |
| CT1-069-20268800201 | Provision of Legal Technical Mentorship Program | Immigrant Advocates Response Collaborative Inc | $1,200,000 | 07/01/2025 | 06/30/2028 |
| CT1-069-20248800383 | MOIA Legal Sup. Cent. Services - FY24 WEI - CBOs Model 3 | BRONXWORKS INC | $9,398 | 07/01/2023 | 12/31/2024 |
| CT1-069-20268802242 | IT Development & Management-Enterprise Solutions ESM | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $1,680,000 | 10/01/2024 | 09/30/2027 |
| CT1-069-20258807019 | IT Consulting Services for Access HRA Releases Project | ManpowerGroup Public Sector, Inc. | $756,000 | 09/01/2024 | 08/31/2027 |
| CT1-069-20258808579 | IT Consulting for M&O services for DSS Applications Sy | ManpowerGroup Public Sector, Inc. | $1,458,000 | 10/01/2024 | 09/30/2027 |
| CT1-069-20268801977 | Support of Xerox NearStar DataServer Software 2024-2029 | XEROX CORPORATION | $463,225 | 04/01/2024 | 03/31/2029 |
| CT1-069-20268800384 | Desktop Asset Management/PC Installations Services | Visionaryz Inc | $853,050 | 07/01/2025 | 06/30/2030 |
| CT1-069-20268800041 | Renewal - Food Distribution Program | H SCHRIER & CO INC | $147,000,000 | 07/01/2025 | 06/30/2028 |
| CT1-069-20228803091 | Time Ext. + Allow. for 2891 Valentine Avenue w/ SDV 15 units | SAMARITAN DAYTOP VILLAGE INC | $0 | 08/19/2021 | 08/18/2026 |
| CT1-069-20258805900 | Purchase Accutrim Knife Cutter | SUMMIT OFFSET SERVICE LTD | $86,000 | 01/01/2025 | 12/31/2025 |
| CT1-069-20248801660 | MOIA Legal Sup. Cent. Services - FY24 WEI - CBOs Model 2 | AFRICAN SERVICES COMMITTEE, INC | $7,753 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800833 | MOIA Legal Support Cent. Services - FY24 WEI - CBOs Model 1 | AFRICAN COMMUNITIES TOGETHER INC | $5,884 | 07/01/2023 | 12/31/2024 |
| CT1-069-20238800507 | Allow. Amend. for Senior Housing - Virginia House/ 23 units | THE PUERTO RICAN ORGANIZATION TO MOTIVATE, ENLIGHTEN AND SER | $143,750 | 07/01/2022 | 06/30/2027 |
| CT1-069-20268801566 | FY26 Renewal-Senior Housing Tenant Serv. @ Crotona-34 Units | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGEND | $954,503 | 10/01/2025 | 09/30/2029 |
| CT1-069-20268800599 | HASA FY26 NAE Harlem Congregations 60U SS plus Allowance | HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC | $3,321,945 | 07/01/2025 | 06/30/2026 |
| CT1-069-20238802882 | Additional Funding for Food Distribution Program | H SCHRIER & CO INC | $367,689 | 07/01/2022 | 06/30/2025 |
| CT1-069-20258805786 | Purchase of 100 HP Desktops & 200 HP Monitors | ABRAHAMS CONSULTING LLC | $189,142 | 03/01/2025 | 02/29/2028 |
| CT1-069-20258808093 | IT Consulting Services for IT Development & Managment | RCI TECHNOLOGIES INC | $2,484,000 | 11/01/2024 | 10/31/2027 |
| CT1-069-20228802594 | Time Ext. Amendment Allow. Anthony Av. Adult Shelter 37units | SAMARITAN DAYTOP VILLAGE INC | $0 | 08/26/2021 | 08/25/2026 |
| CT1-069-20258806484 | FY25 Blanket Purchase Order for Doors and related materials. | KEMLOT GLOBAL ASSOCIATES INC | $50,000 | 01/01/2025 | 06/30/2025 |
| CT1-069-20268800055 | Single Room Occupancy (SRO) Services at 120 Cluster | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $860,241 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800056 | Single Room Occupancy (SRO) Services at St John Housing II | ST JOHNS COMMUNITY HDFC | $271,297 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800057 | Single Room Occupancy (SRO) svcs at Geffner Holland House | PROJECT RENEWAL INC | $6,101,740 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800058 | Single Room Occupancy (SRO) svcs Louis Nine House | NEIGHBORHOOD COALITION FOR SHELTER INC | $908,669 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800059 | Single Room Occupancy (SRO) Services at Muhlenberg Residence | MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION | $4,241,917 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800066 | Single Room Occupancy (SRO) Services at Community House | COMMUNITY HOUSE HOUSING DEVELOPMENT FUND COMPANY INC | $2,570,238 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800060 | Single Room Occupancy (SRO) services at 29th East 2nd Street | COMMUNITY ACCESS INC | $1,476,843 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800061 | Single Room Occupancy (SRO) services at James Bryant Homes | CAMBA INC | $626,106 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800064 | Single Room Occupancy services at Gardens I (Brooklyn) | CAMBA INC | $2,121,481 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800063 | Single Room Occupancy services at Rugged Cross, Brooklyn | CAMBA INC | $505,705 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800062 | Single Room Occupancy services at Morris Manor | CAMBA INC | $871,446 | 07/01/2025 | 06/30/2031 |
| CT1-069-20268800065 | Single Room Occupancy services at Navy Green, Brooklyn | BROOKLYN COMMUNITY HOUSING & SERVICES,INC. | $1,029,019 | 07/01/2025 | 06/30/2031 |
| CT1-069-20258805633 | IT Consulting Services for IT Development & Managment Projec | RCI TECHNOLOGIES INC | $768,000 | 01/01/2025 | 12/31/2027 |
| CT1-069-20258805664 | Synaptein_24GPMIT14727_IT Consulting_DSS Quality Management | SYNAPTEIN SOLUTIONS INC | $570,000 | 06/01/2024 | 05/31/2027 |
| CT1-069-20258806561 | CMA 24GPMIT14722 - M&O Services for DSS Application Systems | CURRIER MCCABE & ASSOCIATES INC | $4,567,472 | 10/01/2024 | 09/30/2027 |
| CT1-069-20258806795 | IT Consulting Services IT Development & Management Project | UNIVERSAL TECHNOLOGIES, LLC | $840,000 | 01/01/2025 | 12/31/2027 |
| CT1-069-20268802671 | IT Consulting Services for Cybersecurity Telecomm/Data | ManpowerGroup Public Sector, Inc. | $750,000 | 10/01/2024 | 09/30/2027 |
| CT1-069-20238805891 | Time-Only - Installation, Repair and/or Maintenance of CCTV | SECURITY MANAGEMENT SYSTEMS INC | $0 | 12/01/2021 | 11/30/2025 |
| CT1-069-20238803844 | On-Call Recording Services for IVRS, CITYWIDE Amendment | M & C ASSOCIATES LLC | $0 | 03/01/2022 | 02/28/2026 |
| CT1-069-20268800017 | FY26 Renewal+Allowance-Case Coordination Svc(238Households) | BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION INC | $3,083,286 | 10/01/2025 | 09/30/2028 |
| CT1-069-20258803740 | Snow and Ice Removal Services Amendment #1 | U ARIAS CORPORATION | $0 | 12/01/2023 | 11/30/2025 |
| CT1-069-20268801050 | Renewal - MOIA Legal Support Center Services in CBOs-Model 2 | JACOB A RIIS NEIGHBORHOOD SETTLEMENT | $413,164 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268801068 | Renewal - MOIA Legal Support Center Services in CBOs-Model 3 | CENTER FOR FAMILY LIFE IN SUNSET PARK INC | $1,111,421 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268801310 | Renewal(18 ms) - MOIA Legal Support Cent Servs. in Libraries | IMMIGRANT JUSTICE CORPS INC | $1,223,771 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268801077 | Renewal - MOIA Legal Support Center Services in CBO -Model 1 | HAITIAN AMERICANS UNITED FOR PROGRESS INC | $93,250 | 01/01/2025 | 06/30/2025 |
| CT1-069-20268800866 | Renewal - MOIA Legal Support Center Services in CBO -Model 1 | CARIBBEAN WOMENS HEALTH ASSOCIATION INC | $648,064 | 01/01/2025 | 06/30/2026 |
| CT1-069-20258808651 | Renewal - MOIA Legal Support Center Svcs in Public Hospitals | NEW YORK LEGAL ASSISTANCE GROUP INC | $813,743 | 01/01/2025 | 06/30/2025 |
| CT1-069-20268801055 | Renewal - MOIA Legal Support Center Services in CBO -Model 1 | MINKWON CENTER FOR COMMUNITY ACTION, INC | $460,211 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268801043 | Renewal - MOIA Legal Support Center Services in CBO -Model 2 | LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC | $2,907,215 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268800967 | Renewal - MOIA Legal Support Center Services in CBO -Model 3 | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $681,615 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268800944 | Renewal - MOIA Legal Support Center Services in CBOs Model 3 | BRONXWORKS INC | $995,978 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268800971 | Renewal - MOIA Legal Support Center Services in CBO -Model 2 | NEW YORK LEGAL ASSISTANCE GROUP INC | $3,971,328 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268801057 | Renewal - MOIA Legal Support Center Services in CBO -Model 1 | NEW YORK LEGAL ASSISTANCE GROUP INC | $178,585 | 01/01/2025 | 06/30/2025 |
| CT1-069-20258807323 | Renewal - MOIA Legal Support Center Services in CBO -Model 2 | MAKE THE ROAD NEW YORK | $130,034 | 01/01/2025 | 06/30/2025 |
| CT1-069-20268801427 | Renewal - MOIA Legal Support Center Services in CBO -Model 1 | MAKE THE ROAD NEW YORK | $176,772 | 01/01/2025 | 06/30/2025 |
| CT1-069-20268801128 | Renewal - MOIA Legal Support Center Services in CBO -Model 3 | CAMBA LEGAL SERVICES INC | $816,945 | 01/01/2025 | 06/30/2026 |
| CT1-069-20248800318 | FY24 Amendment for WEI, ICR and Enhancement Funds for UJC | URBAN JUSTICE CENTER | $359,868 | 07/01/2023 | 06/30/2024 |
| CT1-069-20268800997 | Renewal-MOIA Legal Support Center Services in Public Schools | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $3,921,474 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268801265 | Renewal - MOIA Legal Support Center Services in CBO -Model 2 | AFRICAN SERVICES COMMITTEE, INC | $829,824 | 01/01/2025 | 06/30/2026 |
| CT1-069-20268800943 | Renewal - MOIA Legal Support Center Services in CBO -Model 1 | AFRICAN COMMUNITIES TOGETHER INC | $292,945 | 01/01/2025 | 06/30/2026 |
| FY25 FJC Recep/ClientNav,Case Mgmt-Manhattan Assignment #1 | SAFE HORIZON INC | $918,308 | 06/30/2025 | ||
| CT1-069-20201400136 | General Construction Services - Citywide | ZAMAN CONSTRUCTION CORP | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20248800409 | FY24 Amendment for WEI, ICR and Enhance. Funds for LSNYC- BK | LEGAL SERVICES NYC | $525,350 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800414 | FY24 Amendment for WEI, ICR and Enhance. Funds for Riseboro | RISEBORO COMMUNITY PARTNERSHIP INC | $291,943 | 07/01/2023 | 06/30/2024 |
| CT1-069-20238804743 | Emergency On-Site Interpretation Services Amendment #2 | ACCURATE COMMUNICATION INC | $0 | 09/14/2022 | 06/30/2025 |
| CT1-069-20248800438 | FY24 Amendment for WEI, ICR and Enhancement Funds for NMIC | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $310,610 | 07/01/2023 | 06/30/2024 |
| CT1-069-20258805811 | PFRED Forensic Auditing Services | SAMCO FINANCIAL LLC | $50,000 | 01/15/2025 | 06/14/2025 |
| CT1-069-20248808719 | Consulting Services - Data Center Amendment #1 | RANGAM CONSULTANTS INC | $0 | 08/01/2023 | 07/31/2026 |
| CT1-069-20238805804 | Expeditor Services | CARA CONSTRUCTION MANAGEMENT INC | $0 | 01/01/2023 | 12/31/2025 |
| CT1-069-20248800092 | FY24 Amendment for WEI & ICR with Mobililz. for Justice | MOBILIZATION FOR JUSTICE INC | $546,011 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800170 | FY24 Amendment for WEI, ICR and Enhance. Funds for LSNYC-MN | LEGAL SERVICES NYC | $238,096 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800403 | FY24 Amendment for WEI and ICR with Brooklyn Legal Services | Brooklyn Legal Services Corporation A | $1,047,105 | 07/01/2023 | 06/30/2024 |
| CT1-069-20258805160 | IT consulting Services for Enterprise Solutions Management | ManpowerGroup Public Sector, Inc. | $2,254,260 | 01/01/2025 | 12/31/2027 |
| CT1-069-20258805174 | Prutech 24GPMIT14721 _ IT Deveopment & Management Project | PRUTECH SOLUTIONS, INC | $4,800,000 | 01/01/2025 | 12/31/2027 |
| CT1-069-20258806423 | Exterminating Services in Brooklyn and Staten Island | FLASH EXTERMINATING,INC | $100,000 | 01/01/2025 | 06/30/2026 |
| Affordable Housing Program Services RFx | RISEBORO COMMUNITY PARTNERSHIP INC | $17,076,540 | 07/01/2026 | 06/30/2031 | |
| CT1-069-20258807437 | Affordable Housing DSS Referred Households 2886 Atlantic Ave | INSTITUTE FOR COMMUNITY LIVING, INC. | $659,967,664 | 04/01/2025 | 03/31/2065 |
| MMA1-069-20268803329 | Provision of NYC Opportunity Anti-Poverty Program Renewal #1 | BEHAVIORAL IDEAS LAB INC | $1,664,152 | 01/01/2025 | 12/31/2027 |
| CT1-069-20248808157 | Interior and Exterior Signage - Time Extension | BIG APPLE SIGN CORPORATION | $0 | 03/01/2024 | 02/28/2026 |
| CT1-069-20228800265 | FY26 Extension with Allowance -Homel. Fam @ Anderson 42Units | ACACIA NETWORK HOUSING INC | $0 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800264 | FY26 Ext. w. Allowance-Homel. Fami @ 3677 White Pl -93 units | ACACIA NETWORK HOUSING INC | $0 | 08/15/2021 | 08/14/2026 |
| MMA1-069-20268802710 | Provision of NYC Opportunity Anti-Poverty Program Renewal #1 | THE URBAN INSTITUTE | $1,664,152 | 01/01/2025 | 12/31/2027 |
| MMA1-069-20258805519 | Provision of NYC Opportunity Anti-Poverty Program Renewal #1 | WESTAT, INC | $1,664,152 | 01/01/2025 | 12/31/2027 |
| MMA1-069-20258807028 | Provision of NYC Opportunity Anti-Poverty Program Renewal #1 | NATIONAL OPINION RESEARCH CENTER | $1,664,152 | 01/01/2025 | 12/31/2027 |
| CT1-069-20268800091 | FY26 Renewal-Non-Emergency Congregate Housing-PLWAs 28units | HOUSING WORKS INC | $4,451,381 | 07/01/2025 | 06/30/2030 |
| CT1-069-20248803344 | MWBE S Purchase for Rental of Compactor Trucks, Amendment #1 | PRESTIGE INDUSTRY CORP | $0 | 01/01/2023 | 12/31/2025 |
| CT1-069-20268803747 | 069 Discretionary Contract | CONGREGATION BEIT SIMCHAT TORAH | $187,500 | 07/01/2024 | 06/30/2027 |
| CT1-069-20238804543 | NYC Asylum Seeker Navigation Center -Time & Money Extension | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 08/25/2022 | 06/30/2025 |
| MMA1-069-20268801255 | Contract Renewal - American Institutes for Research | AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | $1,664,152 | 01/01/2025 | 12/31/2027 |
| MMA1-069-20258807384 | Renewal for NYC Opportunity Anti-Poverty Program Eval & Res | MEF ASSOCIATES LLC | $1,664,152 | 01/01/2025 | 12/31/2027 |
| CT1-069-20228800349 | FY25 Shortfall+FY26 Ext-Safe Dwelling ER9 HT8 FK7 - 24 beds | SANCTUARY FOR FAMILIES INC | $1,581,237 | 07/01/2021 | 06/30/2026 |
| CT1-069-20258805440 | Purchase of Various HW for 25 MacBook, 100 iPad, 100 Laptops | COMPULINK TECHNOLOGIES INC | $284,622 | 11/01/2024 | 10/31/2027 |
| CT1-069-20228802625 | FY25Shortfall+FY26Ext-SafeDwelling@ OASIS(LotusI&II)163units | SAFE HORIZON INC | $10,041,385 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800348 | FY25 Shortfall + FY26 Extension - Safe Dwelling (77 Beds) | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $5,781,387 | 07/01/2021 | 06/30/2026 |
| MMA1-069-20258807087 | Provision of NYC Opportunity Anti-Poverty Program Renewal #1 | MATHEMATICA INC | $1,664,152 | 01/01/2025 | 12/31/2027 |
| CT1-069-20228800308 | Emergency Safe Dwelling-Network of Hope (57 Beds) | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $3,361,930 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800291 | FY24-25 Shortfall+FY26 Extension @ Morivivi Safe Dwelling | VIOLENCE INTERVENTION PROGRAM INC | $4,647,417 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800363 | FY25 Shortfall + FY26 Extension - Safe Dwelling (20 units) | OHEL CHILDREN'S HOME AND FAMILY SERVICES INC. | $1,299,895 | 07/01/2021 | 06/30/2026 |
| MMA1-069-20268801190 | Provision of NYC Opportunity Anti-Poverty Program Renewal #1 | RAND CORPORATION | $1,664,152 | 01/01/2025 | 12/31/2027 |
| CT1-069-20268800011 | FY26 Renewal -Case Coordination for CONCOURSE HOUSE-38 Units | CONCOURSE HOUSE HDFC | $947,453 | 03/01/2026 | 02/28/2029 |
| CT1-069-20258805539 | Community Centered Workforce Development Pgm | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $2,565,000 | 01/01/2025 | 12/31/2027 |
| MMA1-069-20258805548 | Renewal - Provision of NYC Opportunity Anti-Poverty Program | Chapin Hall Center for Children | $1,664,152 | 01/01/2025 | 12/31/2027 |
| MMA1-069-20268803632 | Provision of NYC Opportunity Anti-Poverty Program Renewal #1 | WESTED | $1,664,152 | 01/01/2025 | 12/31/2027 |
| MMA1-069-20258806927 | Renewal -Provision of NYC Opportunity Anti-Poverty Program | MDRC | $1,664,152 | 01/01/2025 | 12/31/2027 |
| CT1-069-20228800306 | FY25 Shortfall+FY26 Ext- Emg. Shelt. for DVS @ UWR- 112 Beds | URBAN RESOURCE INSTITUTE | $9,267,489 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800287 | FY25 shortfall &FY26 ext. Emer Shltr. Survival SP. (48 Beds) | URBAN RESOURCE INSTITUTE | $3,684,203 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228803284 | FY25 Shortfall + FY26 Ext JUDY'S PLACE (83 Beds) | URBAN RESOURCE INSTITUTE | $6,330,797 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800313 | FY25 Shortfall + FY26 Ext - SAFE HAVEN (120 beds) | URBAN RESOURCE INSTITUTE | $8,975,603 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228802306 | FY25+FY26 Ext-Emg Shelter @ RESTORATION RESIDENCE-132 beds | URBAN RESOURCE INSTITUTE | $9,422,573 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800261 | FY25 Shortfall+FY26 Exten-Emer. Shelter@HOPE HOUSE-57 beds | URBAN RESOURCE INSTITUTE | $3,392,259 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800325 | FY25 Shortfall+FY26Ext-Emer Shelter@NEW BEGINNINGS-89 beds | URBAN RESOURCE INSTITUTE | $6,333,199 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800301 | FY25 Shortfall + FY26 Ext - WILLOW HOUSE (72 Beds) | SAFE HORIZON INC | $4,537,075 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800302 | FY25 Shortfall + FY26 Ex - OASIS PRELUDE (35 Beds) | SAFE HORIZON INC | $2,411,379 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800305 | FY25 Shortfall + FY26 Exten PARRISH II (54 Beds) | SAFE HORIZON INC | $2,999,584 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800303 | FY25 Shortfall + FY26 Ext - PARRISH I (52 beds) | SAFE HORIZON INC | $3,115,972 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800580 | FY25 Shortfall + FY26 Ext- LOTUS HOUSE (63 beds) | SAFE HORIZON INC | $5,149,614 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228803360 | FY25 Shortfall + FY26 Ext - LANG HOUSE (20 beds) | SAFE HORIZON INC | $1,933,849 | 07/01/2021 | 06/30/2026 |
| Provision of Senior Affordable Housing Tenant Services RFx | The Community Builders, Inc. | $750,000 | 07/01/2026 | 06/30/2031 | |
| CT1-069-20228800310 | FY25 Shortfall + FY26 Exten -Emergency Shelter @ ROSE HOUSE | NEW YORK ASIAN WOMENS CENTER INC | $1,350,362 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228802352 | FY25 Shortfall+FY26 Exte-Emer Shelter @ PEACE HOUSE(20 beds) | NEW YORK ASIAN WOMENS CENTER INC | $1,647,654 | 07/01/2021 | 06/30/2026 |
| CT1-069-20258806315 | Desktop Asset ManagementPC Installation Services | MALOR & COMPANY INC | $184,871 | 11/01/2024 | 10/31/2025 |
| CT1-069-20268800010 | Renewal-CaseCoordinationforClusterConversionProgram 106units | SETTLEMENT HOUSING FUND, INC, | $1,417,592 | 03/01/2026 | 02/28/2029 |
| CT1-069-20228800362 | FY25Shortfall+FY26Exten-Emg Shelter Liberty House (63 beds) | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $4,631,551 | 07/01/2021 | 06/30/2026 |
| CT1-069-20258805721 | Renewal for the Jobs Plus Program Service Area 7 | FEDCAP NYC INC | $4,556,416 | 11/01/2024 | 10/31/2027 |
| CT1-069-20228800322 | FY25 Shortfall/FY26 Extension (DVS) VOA Dove House 40 Beds | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $2,984,779 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800347 | FY25 Shortfall/FY26 Extension (DVS) SFF Rosa Parks 20 Beds | SANCTUARY FOR FAMILIES INC | $2,011,007 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800311 | FY25 Shortfall/FY26 Extension (DVS) Aegis Palladia 60 Beds | PALLADIA, INC. | $4,676,732 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800361 | FY25 Shortfall+FY26 Extension- Emergency Shelter@Genes49beds | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $3,707,710 | 07/01/2021 | 06/30/2026 |
| CT1-069-20268801794 | Subscription of HubSpot Enterprise Software License &Service | COREONYX GOVERNMENT SOLUTIONS LLC | $269,434 | 10/16/2024 | 10/15/2027 |
| CT1-069-20228802440 | FY26 Extn Emergency Shelter @ Freedom House Shelter106 beds | FREEDOM HOUSE FOR PEOPLE WITH DISABLILITIES, INC. | $0 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800307 | FY25 Shortfall FY26 Ext Emergency Shelter @AllensWomen20beds | ALLEN WOMEN'S RESOURCE CENTER LTD | $1,571,941 | 07/01/2021 | 06/30/2026 |
| HubSpot service Renewal #1 | COREONYX GOVERNMENT SOLUTIONS LLC | $78,029 | 08/01/2024 | 07/31/2026 | |
| CT1-069-20268800014 | Renewal - Sen. Housing, NE Towers, 161-11 132 Ave., Jamaica | HANAC INC | $1,548,842 | 07/01/2025 | 06/30/2029 |
| CT1-069-20258805218 | Subscription of Two Consumer Data Statara Licenses (SO7492) | COMPULINK TECHNOLOGIES INC | $99,400 | 11/01/2024 | 10/31/2025 |
| CT1-069-20258804462 | Procurement of IT Consulting Services | INFOPEOPLE CORPORATION | $307,320 | 01/01/2023 | 06/30/2024 |
| CT1-069-20228803539 | One Number Call Center Solution Amendment #1 | CONVERGEONE GOVERNMENT SOLUTIONS LLC | $0 | 09/01/2021 | 08/31/2025 |
| CT1-069-20258804469 | Purchase of Olea 8 Non ADA & 2 ADA Compliant Kiosks | AMERICAN COMPUTER CONSULTANTS INC | $117,921 | 12/01/2024 | 11/30/2025 |
| CT1-069-20258806145 | Renewal - Senior Housing, 10 Schroeders Walk, BK 60 Units | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $1,619,602 | 04/01/2025 | 03/31/2029 |
| CT1-069-20258803952 | Electrical Construction Repair and Maintenance Services | LIGHTWIRE ELECTRIC CORP | $100,000 | 12/01/2024 | 11/30/2025 |
| CT1-069-20258804581 | NAE with Allowance - Teen RAPP + Early RAPP | RISING GROUND INC | $1,651,616 | 01/01/2025 | 06/30/2025 |
| CT1-069-20248801293 | Language Only - Increase 90 to 100 units - Scatter Site | BAILEY HOUSE, INC | $0 | 07/01/2023 | 06/30/2028 |
| CT1-069-20258804753 | NAE - Teen and Early RAPP Program + Allowance with Day One | DAY ONE NEW YORK INC. | $870,657 | 01/01/2025 | 06/30/2025 |
| CT1-069-20258803731 | NAE with FY25 Allowance - Teen RAPP and Early RAPP | URBAN RESOURCE INSTITUTE | $1,180,387 | 01/01/2025 | 06/30/2025 |
| CT1-069-20238802820 | FY25 Amendment, WeCARE Queens | MAXIMUS HUMAN SERVICES, INC. | $0 | 02/01/2022 | 06/30/2025 |
| CT1-069-20238800942 | Time Ext & Funding Increase-WeCARE Services-Brooklyn | ARBOR E&T LLC | $0 | 02/01/2022 | 06/30/2025 |
| CT1-069-20228804817 | Time & Money Extension - WeCARE Bronx | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $0 | 02/01/2022 | 06/30/2025 |
| CT1-069-20258806059 | 0335 Discretionary Contract Assignment #1 | SAFE HORIZON INC | $29,364,759 | 07/01/2024 | 06/30/2026 |
| CT1-069-20258801357 | Time Only - Rental of Refuse Containers | JEG INC | $0 | 10/01/2023 | 09/30/2025 |
| CT1-069-20228800309 | FY26 Extension - Tier II, 27 units - Urban Center for Change | URBAN RESOURCE INSTITUTE | $0 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800300 | FY25 Shortfall+FY26 Ext-Tier II Shelter-Serenity House40Unit | AFRICAN AMERICAN PLANNING COMMISSION INC | $3,694,101 | 07/01/2021 | 06/30/2026 |
| CT1-069-20258804181 | General Construction Services, Citywide | ZAMAN CONSTRUCTION CORP | $3,500,000 | 11/01/2024 | 10/31/2027 |
| 069 Discretionary Contract | CROWN HEIGHTS JEWISH COMMUNITY COUNCIL INC | $0 | 07/01/2024 | 06/30/2027 | |
| CT1-069-20238807399 | Time/Money Amend for Rent increases/Term Extension-59 units | THE FORTUNE SOCIETY INC | $87,368,016 | 03/01/2023 | 02/28/2067 |
| CT1-069-20228800290 | FY26 Extension - Tier II Shelter@ Sarah Burke House-58 units | SANCTUARY FOR FAMILIES INC | $4,004,200 | 07/01/2021 | 06/30/2026 |
| CT1-069-20268800031 | Renewal + Allowance - Orchid House (44 Units) | SAFE HORIZON INC | $15,133,096 | 07/01/2025 | 06/30/2029 |
| Affordable Housing Pgm for DSS Referred Households-Round 6 | RISEBORO COMMUNITY PARTNERSHIP INC | $40,721,140 | 07/01/2026 | 06/30/2031 | |
| Affordable Housing Pgm for DSS Referred Households-Round 5 | MHANY MANAGEMENT, INC. | $101,988,211 | 01/01/2026 | 06/30/2057 | |
| CT1-069-20258803613 | Moving Services, Citywide | BUSINESS RELOCATION SERVICES INC | $927,104 | 09/01/2024 | 08/31/2026 |
| CT1-069-20228803389 | WeCARE,Manhattan&Staten Island Service Area-Time&Money Extn | ARBOR E&T LLC | $0 | 02/01/2022 | 06/30/2025 |
| Support of SAS software for DHS (Site 855683 and Site 855684 | Tech Valley Talent, LLC | $71,760 | 12/15/2024 | 12/14/2027 | |
| CT1-069-20258804546 | Provision of NYC Benefits and Child Care Supplement Program | PUBLIC HEALTH SOLUTIONS | $975,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804551 | Provision of NYC Benefits, Child Care Supplement Program | LSNY BRONX CORPORATION | $975,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804428 | Provision of NYC Benefits Program | YEMENI AMERICAN MERCHANT ASSOCIATION INC | $600,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804429 | Provision of NYC Benefits | WOMENS HOUSING & ECONOMIC DEVELOPMENT CORP | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804430 | Provision of NYC Benefits Program | UNION SETTLEMENT ASSOCIATION INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804431 | Provision of NYC Benefits Program | UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804444 | Provision of NYC Benefits and Child Care Supplement Program | SUNNYSIDE COMMUNITY SERVICES INC | $925,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804505 | Provision of NYC Benefits and Child Care Supplement Program | SHOREFRONT YM-YWHA OF BRIGHTON MANHATTAN BEACH INC | $925,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804448 | Provision of NYC Benefits Program | SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804504 | Prov. of NYC Benefits and Child Care Supplement Program | RISEBORO COMMUNITY PARTNERSHIP INC | $925,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804512 | Provision of NYC Benefits Program | PROJECT HOSPITALITY INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804493 | Provision of NYC Benefits | PART OF THE SOLUTION | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804490 | Provision of NYC Benefits Program | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804500 | Provision of NYC Benefits and Child Care Supplement Program | MOSHOLU MONTEFIORE COMMUNITY CENTER INC | $925,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804446 | Provision of NYC Benefits Program | MIXTECA ORGANIZATION INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804473 | Provision of NYC Benefits and Child Care Supplement Program | MERCY CENTER INC | $775,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804460 | Provision of NYC Benefits and Child Care Program | MAKE THE ROAD NEW YORK | $925,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804019 | Provision of NYC Benefits Program | Transnational Villages Network-Red de Pueblos Trasnacionales | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804017 | Provision of NYC Benefits | STATEN ISLAND COMMUNITY JOB CENTER INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804011 | Provision of NYC Benefits Program | KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804007 | Provision of NYC Benefits Program | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258803943 | Provision of NYC Benefits Program | HUNGER FREE AMERICA INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258803974 | Provision of NYC Benefits Program | HENRY STREET SETTLEMENT | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258803948 | Provision of NYC Benefits Program | HAITIAN AMERICANS UNITED FOR PROGRESS INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804499 | Provision of NYC Benefits Program | GODDARD RIVERSIDE COMMUNITY CENTER | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804498 | Prov of NYC benefits | THE FORTUNE SOCIETY INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804485 | Prov. of NYC Benefits and Child Care Supplement Program | CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC | $925,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804445 | Provision of NYC Benefits and Child Care Program | CENTER FOR URBAN COMMUNITY SERVICES INC | $925,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804566 | Provision of NYC Benefits Program | CHINESE AMERICAN PLANNING COUNCIL INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804447 | Provision of NYC Benefits Program | SAMUEL FIELD YM & YWHA INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804481 | Provision of NYC Benefits and Child Care Program | CENTER FOR FAMILY LIFE IN SUNSET PARK INC | $925,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804449 | Provision of NYC Benefits Program | THE BRONX DEFENDERS | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804422 | Provision of NYC Benefits Program | BEDFORD STUYVESANT RESTORATION CORP | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804554 | Provision of NYC Benefits Program | ARAB-AMERICAN FAMILY SUPPORT CENTER INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258803944 | Provision of NYC Benefits Program | ASIAN AMERICANS FOR EQUALITY INC | $750,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804589 | Prov. of NYC Benefits, Child Care Supplement and Call Center | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $1,506,749 | 01/01/2024 | 06/30/2027 |
| CT1-069-20258804578 | Prov of NY Benefits- Call center and Child Care | COMMUNITY SERVICE SOCIETY OF NEW YORK | $1,469,568 | 01/01/2024 | 06/30/2027 |
| CT1-069-20258804575 | NYC Benefits Program, Call center | BRONXWORKS INC | $1,243,422 | 01/01/2024 | 06/30/2027 |
| CT1-069-20258804857 | Heavy Duty Cleaning Services for Brooklyn and Staten Island | SPARKLEAN JANITORIAL SERVICES INC | $250,000 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258806895 | Renewal - Case Coord. for Cluster Conversation Program | SAMARITAN DAYTOP VILLAGE INC | $2,695,684 | 04/01/2025 | 03/31/2028 |
| CT1-069-20258804276 | Renewal - Case Coordination for Cluster Conversion Program | HELP SOCIAL SERVICE CORPORATION | $920,584 | 04/01/2025 | 03/31/2028 |
| CT1-069-20258803516 | Renewal-CaseCoordinationforClusterConversionProgram(10units) | FIFTH AVENUE COMMITTEE, INC. | $133,833 | 04/01/2025 | 03/31/2028 |
| CT1-069-20258802667 | Municipal Cemetery Burial Operations at Hart Island- Renewal | J PIZZIRUSSO LANDSCAPING CORP | $25,062,000 | 09/01/2024 | 08/31/2027 |
| CT1-069-20248806864 | FY24 Blanket PO for $80,000 for Masonry Items Amendment | SIMBIO USA INC | $0 | 10/01/2023 | 06/30/2025 |
| CT1-069-20248805532 | SER & REP FOR GAS & ELECTRIC POWERED EQUIPMENT AMENDMENT #1 | KEMLOT GLOBAL ASSOCIATES INC | $0 | 10/01/2023 | 06/30/2025 |
| CT1-069-20258802097 | Purchase of Various Hardware for 109 East 16th Street | COMPULINK TECHNOLOGIES INC | $164,190 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258807318 | Heavy duty cleaning services for Manhattan | CLARISA GUERRERO | $250,000 | 07/01/2024 | 04/30/2026 |
| 069 Discretionary Contract | BROOKLYN EMERGE INC | $37,500 | 07/01/2024 | 06/30/2027 | |
| 069 Discretionary Contract | MUSLIM AMERICAN SOCIETY OF BROOKLYN & STATEN ISLAND INC | $37,500 | 07/01/2023 | 06/30/2026 | |
| CT1-069-20258802994 | IT consulting services -M & O Services for DSS Application | CURRIER MCCABE & ASSOCIATES INC | $1,134,000 | 01/01/2024 | 12/31/2026 |
| CT1-069-20258802991 | CMA _20GPMMI45439_IT Development and Management | CURRIER MCCABE & ASSOCIATES INC | $292,960 | 09/01/2024 | 08/31/2027 |
| CT1-069-20258803000 | IT Consulting Services - IT Development & Management Project | ENTERPRISE PEOPLE INC | $120,000 | 09/01/2024 | 08/31/2027 |
| CT1-069-20258806624 | IT consulting contract -IT development & Management Project | RCI TECHNOLOGIES INC | $319,680 | 09/01/2024 | 08/31/2027 |
| CT1-069-20258804302 | IT consulting services -IT Development & Management Project | Mindboard Inc | $150,800 | 09/01/2024 | 08/31/2027 |
| CT1-069-20258802982 | IT Consulting Services- IT Development and Management projec | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $674,000 | 09/01/2024 | 08/31/2027 |
| CT1-069-20258802983 | IT Consulting Service - IT Development & Management Project | UNIVERSAL TECHNOLOGIES, LLC | $422,080 | 09/01/2024 | 08/31/2027 |
| CT1-069-20258803751 | IT Consulting Services M&O Services for DSS Application Syst | PRUTECH SOLUTIONS, INC | $2,082,000 | 01/01/2024 | 12/31/2026 |
| CT1-069-20258804472 | IT Consulting Services Streamlined POS/EnhancePOS- ACCIS Sys | ManpowerGroup Public Sector, Inc. | $1,560,000 | 01/01/2024 | 12/31/2026 |
| CT1-069-20258803250 | Consulting Services for IT Development & Management project | INFOPEOPLE CORPORATION | $1,560,000 | 07/01/2024 | 06/30/2027 |
| Procurement of IT Consulting services | INFOPEOPLE CORPORATION | $307,320 | 01/01/2023 | 06/30/2024 | |
| CT1-069-20248805169 | Time Only - UNISYS RIBBONS AND TONERS FOR VARIOUS PRINTERS | K SYSTEMS SOLUTIONS LLC | $0 | 10/01/2023 | 06/30/2025 |
| HRA Professional Technical Temporary Personnel Renewal #1 | COGENT Infotech Corporation | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-069-20258802553 | Heavy duty cleaning (HDC) services for Bronx | CLARISA GUERRERO | $250,000 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258804130 | Provision of Transitional Congregate Housing | PRAXIS HOUSING INITIATIVES INC | $21,656,125 | 01/01/2025 | 12/31/2029 |
| CT1-069-20258804131 | Provision of Transitional Congregate Housing (Round 10) | YMCA OF GREATER NEW YORK | $12,468,750 | 01/01/2025 | 12/31/2029 |
| CT1-069-20248806304 | BPO for Various Lumber Supplies - Time Extension | ALDORAY & ASSOCIATES CORP | $0 | 10/01/2023 | 01/31/2025 |
| CT1-069-20211417371 | time only Air Monitoring & investigations | THE SABAN ENGINEERING GROUP INC | $0 | 05/01/2021 | 04/30/2025 |
| CT1-069-20248808909 | FY25 Ext - Respect and Responsibility Project | JUSTICE INNOVATION INC | $0 | 05/01/2022 | 12/31/2024 |
| CT1-069-20268801901 | AssetWork Software Support Citywide 2023-2026 | TRAPEZE SOFTWARE GROUP INC | $222,502 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258803865 | Purchase of 689 ePadLink ePads II" | AMERICAN COMPUTER CONSULTANTS INC | $93,759 | 08/01/2024 | 07/31/2025 |
| CT1-069-20258803749 | Subscription of 54 Postgres Enterprise DB Licenses | MALOR & COMPANY INC | $95,000 | 07/30/2024 | 09/30/2025 |
| CT1-069-20258804579 | Transitional Congregate Round 12 | TOLENTINE ZEISER COMMUNITY LIFE CENTER INC | $12,687,500 | 01/01/2025 | 12/31/2029 |
| CT1-069-20258805073 | Transitional Congregate Housing for HASA Clients Rd 11 | BRONX PARENT HOUSING NETWORK INC | $31,394,082 | 01/01/2025 | 12/31/2029 |
| CT1-069-20258802511 | HOME CARE SERVICES PLANS | NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATIONS INC | $746,477 | 05/01/2024 | 04/30/2025 |
| CT1-069-20258806169 | 06924S0007-Bus Shelter Ads to Promote Fair Fares | JCDECAUX STREET FURNITURE NEW YORK LLC | $240,000 | 09/05/2022 | 04/30/2023 |
| CT1-069-20258802509 | Prov. of Advocate Program for Crime Victims | SAFE HORIZON INC | $24,541,346 | 06/16/2024 | 12/31/2025 |
| CT1-069-20258806675 | PRE-EMPLOYMENT PSYCHOLOGICAL EXAMINATIONS RENEWAL | BARRY PROTTER PH D | $300,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258804136 | Fulcrum Data Application services | TEAM78 LLC | $95,300 | 06/01/2024 | 05/31/2027 |
| CT1-069-20248806562 | FY24 BPO FOR VARIOUS LAMINATES AND ACCESSORIES Amendment #1 | SIMBIO USA INC | $0 | 10/01/2023 | 01/31/2025 |
| CT1-069-20248806894 | Furniture and Office Accessories Amendment #1 | INTIVITY INC | $0 | 10/01/2023 | 12/31/2024 |
| CT1-069-20248806894 | Furniture and Office Accessories Amendment #1 | INTIVITY INC | $0 | 10/01/2023 | 12/31/2024 |
| CT1-069-20248805730 | Amendment BPO Order for Off Contract MSC items | FINESSE CREATIONS INC | $0 | 10/01/2023 | 06/30/2025 |
| Specialized Banking Services -Renewal #2 | BANK OF AMERICA NA | $0 | 10/01/2024 | 09/30/2026 | |
| CTA1-069-20238802088 | Accenture Federal Services, LLC 22OPMMI24601_06922Z0011001 | Accenture Federal Services, LLC | $0 | 07/01/2021 | 06/30/2025 |
| CT1-069-20210002416 | Additional time and money to ensure continuity | BAILEY HOUSE, INC | $0 | 07/01/2020 | 06/30/2025 |
| CT1-069-20258800850 | NAE-FY'25 Non-Residential & Home Serv. + 25% Allowance | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $1,151,329 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258801376 | FY'25 NAE - Non-Res. & Home Serv. for DV Program + Allowance | RISING GROUND INC | $1,441,266 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258801645 | Community-based pgms to victims of crime and abuse Bronx | RISING GROUND INC | $1,514,059 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258801647 | Community-based pgms to victims of crime and abuse Manhattan | SAFE HORIZON INC | $1,514,055 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800722 | NAE - FY'25 for Non-Resident. & Home Serv. + 25% Allowance | SANCTUARY FOR FAMILIES INC | $1,714,079 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258801646 | Community-based pgms to victims of crime and abuse SI | SAFE HORIZON INC | $1,514,055 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258801650 | Hotline Services for Victims of Domestic Violence and Crime | SAFE HORIZON INC | $13,180,792 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258801644 | Community-based pgms to victims of crime and abuse Queens | SAFE HORIZON INC | $1,514,055 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258801742 | Community-based pgms to victims of crime and abuse BKLYN | RISING GROUND INC | $1,514,059 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800851 | NAE - FY'25 Non-Residential & Home Serv. + 25% Allowance | NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT INC | $661,987 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258800724 | NAE - FY'25 Non-Residential and Home Serv. + 25%Allowance | URBAN JUSTICE CENTER | $1,053,238 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258803493 | SNAP Outreach services to low-income households | HUNGER FREE AMERICA INC | $575,000 | 10/01/2023 | 09/30/2024 |
| CT1-069-20258800774 | NAE - FY25 for Non-Resident. & Home Serv. + Allowance | NEW YORK ASIAN WOMENS CENTER INC | $1,641,535 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258800752 | NAE - FY'25 for Non-Resident. & Home Serv. + 25% Allowance | VIOLENCE INTERVENTION PROGRAM INC | $1,704,594 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258800754 | NAE - FY'25 for Non-Res, Home + Allowance | HELP SOCIAL SERVICE CORPORATION | $1,464,162 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258800831 | Non-Res FY25 NAE3 Plus 25 Percent Allowance | BARRIER FREE LIVING INC | $939,011 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258801649 | Safe Horizon, Court Based Program - Criminal Crt Comp pool 2 | SAFE HORIZON INC | $3,773,955 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258801648 | Safe Horizon, Court Based Program - Family Court Comp Pool 1 | SAFE HORIZON INC | $8,611,144 | 07/01/2024 | 06/30/2027 |
| CT1-069-20238803225 | TRANSPORTATION SERVICES - MONEY ONLY AMENDMENT | EXECUTIVE CHARGE INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238800424 | Indirect Cost Rate Amendment | THE LEGAL AID SOCIETY | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20258804947 | SVAM Intl. 24GPMIT14707_OCSS Strategic Modernization | SVAM INTERNATIONAL INC | $747,000 | 01/01/2024 | 12/31/2026 |
| CT1-069-20258804099 | IT consulting services for Public Engagement Unit Systems an | UNIVERSAL TECHNOLOGIES, LLC | $1,638,000 | 01/01/2024 | 12/31/2026 |
| CT1-069-20268801240 | Consulting Services for OCSS Stategic Modernization Project | ENTERPRISE PEOPLE INC | $756,000 | 02/01/2024 | 01/31/2027 |
| CT1-069-20258802194 | Consulting Services - Welfare Management (WMS) project | QED INC | $1,236,000 | 04/01/2024 | 03/31/2027 |
| CT1-069-20258803752 | Consulting Services - SSO CAPS Project | QED INC | $792,000 | 04/01/2024 | 03/31/2027 |
| CT1-069-20258804059 | RCI Technologies _24GPMIT14708 _DSS QM _Streamlined POS | RCI TECHNOLOGIES INC | $1,428,000 | 01/01/2024 | 12/31/2026 |
| CT1-069-20258801483 | QED INC_24GPMIT14712_ACCESS HRA Releases | QED INC | $756,000 | 01/01/2024 | 12/31/2026 |
| CT1-069-20258803252 | Consulting Services for Universal Technologies, LLC | UNIVERSAL TECHNOLOGIES, LLC | $816,000 | 01/01/2024 | 12/31/2026 |
| CT1-069-20258803253 | IT Consulting Services CAS Systems Development, ACCESS HRA R | PRUTECH SOLUTIONS, INC | $3,912,000 | 01/01/2024 | 12/31/2026 |
| CT1-069-20258800596 | Transitional Congregate Housing for HASA Clients Round 9 | HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC | $12,031,250 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258802038 | Professional and Support Services for NYC HRA Jobs Plus | ARBOLA, INC | $40,000 | 07/01/2024 | 06/30/2026 |
| CT1-069-20258802592 | Renewal + Allowance - Transitional Congregate-102 Units | UNIQUE PEOPLE SERVICES INC. | $15,300,000 | 12/01/2024 | 11/30/2028 |
| CT1-069-20258803294 | Chocolatey for Business Subscription Chocolatey Manager | K SYSTEMS SOLUTIONS LLC | $56,259 | 09/24/2024 | 09/23/2027 |
| CTA1-069-20248808568 | Fair Fares Ad Campaign | D EXPOSITO & PARTNERS LLC | $1,680,000 | 04/15/2024 | 06/30/2024 |
| CT1-069-20248802139 | Plumbing Services, Citywide Amendment #1 | TAYLOR GROUP PLUMBING HEATING & MECHANICAL INC | $0 | 07/01/2023 | 09/24/2024 |
| 06922P0020-Provision of Senior Affordable Housing Tenant Services(SARA) | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | |||
| Provision of Senior Affordable Housing Tenant Services(SARA) | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $1,675,000 | 07/01/2026 | 12/31/2024 | |
| 06922P0020-Provision of Senior Affordable Housing Tenant Services(SARA) | SELFHELP COMMUNITY SERVICES, INC. | $0 | |||
| Provision of Senior Affordable Housing Tenant Services(SARA) | SELFHELP COMMUNITY SERVICES, INC. | $1,250,000 | |||
| CT1-069-20228808229 | 06921B0008-Emerg. Heavy Duty Cleaning Srvcs Amendment #1 | CLARISA GUERRERO | $0 | 06/01/2022 | 05/31/2025 |
| CT1-069-20268801167 | Prof Services for Xerox NearStar Data Server Applications | XEROX CORPORATION | $1,107,385 | 04/01/2023 | 03/31/2026 |
| CT1-069-20258800671 | Transitional Congregate Housing for HASA clients Round 7 | PRAXIS HOUSING INITIATIVES INC | $8,749,431 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258803528 | Prov. of Special Housing Assistance Resource (SHARE) pgm. | ANTHOS HOME INC | $87,300,000 | 07/01/2024 | 06/30/2028 |
| CT1-069-20258805889 | Foot and Vehicle Messenger Services, Various HRA Locations | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $4,590,046 | 01/01/2024 | 12/31/2026 |
| CT1-069-20258801730 | Renewal - Senior Housing - Beach Channel | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $1,150,000 | 11/01/2024 | 10/31/2028 |
| CT1-069-20258803055 | HRA Branded Apparel & Materials | CONCEPT PRINTING INC | $300,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804848 | ON CALL MAINTENANCE/REPAIR OF HARDWARE Amendment #2 | NEW COMPUTECH INC | $0 | 01/01/2023 | 12/31/2024 |
| CT1-069-20248809023 | NAE + Allowance - Career Advance, Service Area III - MN | AMERICA WORKS OF NEW YORK INC | $3,028,569 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248808742 | NAE - CareerCompass Service Area I, Bronx | AMERICA WORKS OF NEW YORK INC | $5,842,023 | 04/01/2024 | 06/30/2025 |
| CT1-069-20238806031 | CMA _Time and Money RCAM_22GPMMI34101A01_Fair Fares Program | CURRIER MCCABE & ASSOCIATES INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20248800425 | Adjust service deliverables under the Scope of Work | IMMIGRANT JUSTICE CORPS INC | $0 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800772 | Adjust service deliverables under the Scope of Work | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 07/01/2023 | 12/31/2024 |
| CT1-069-20238805977 | IT Consulting Services - Development and Mgmt. Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20248800263 | Adjust service deliverables under the Scope of Work | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 07/01/2023 | 12/31/2024 |
| CT1-069-20238804604 | RCI TECH - Amendment #1 | RCI TECHNOLOGIES INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238802784 | Manpower Group IT Renewal - Amendment #1_18GPMMI33650A01 | ManpowerGroup Public Sector, Inc. | $0 | 09/01/2021 | 08/31/2024 |
| CT1-069-20258800287 | Dice IT Solutions 20GPMMI45419R01 Renewal | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $654,500 | 08/01/2023 | 07/31/2025 |
| CT1-069-20248801660 | Adjust service deliverables under the Scope of Work | AFRICAN SERVICES COMMITTEE, INC | $0 | 07/01/2023 | 12/31/2024 |
| CT1-069-20258801815 | Spruce Technology - 20GPMMI45416R01 - Renewal | SPRUCE TECHNOLOGY INC | $478,400 | 08/01/2023 | 07/31/2025 |
| CT1-069-20258802016 | RCI Technologies - Paperless Office Systems Renewal #1 | RCI TECHNOLOGIES INC | $512,000 | 07/01/2023 | 06/30/2025 |
| CT1-069-20258801932 | Purchase of HPE 20 Hard Drives, HPE 108 & Kingston 2400 Memo | ITEGIX LLC | $117,684 | 07/01/2024 | 06/30/2025 |
| CT1-069-20228803449 | Termination - Jobs Plus Services for Service Area 7 | FEDCAP INC | $0 | 11/01/2021 | 03/31/2024 |
| CT1-069-20238804743 | Emergency On-Site Interpretation Services Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 09/14/2022 | 12/31/2024 |
| CT1-069-20221404126 | Termination - Respect and Responsibility Demo Project | FUND FOR THE CITY OF NEW YORK, INC. | $0 | 01/01/2021 | 04/30/2022 |
| CT1-069-20258800363 | FY25 NAE- Immigrant Opportunity Initiative | URBAN JUSTICE CENTER | $6,869,521 | 07/01/2024 | 06/30/2025 |
| CT1-069-20201401651 | FY25 Extension + Allowance - Perm Cong Nelson Heights | PALLADIA, INC. | $0 | 09/01/2019 | 06/30/2025 |
| CT1-069-20258800518 | Homebase - Bronx Service Area 7 | HELP SOCIAL SERVICE CORPORATION | $12,028,285 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800468 | Homebase Bronx Service Area 5 | BRONXWORKS INC | $10,802,056 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800428 | Homebase - Brooklyn Service Area 5 | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $16,677,542 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800465 | Homebase- Brooklyn, Service Area 4 | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $8,367,075 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800560 | Homebase- Brooklyn Service Area 3 | RISEBORO COMMUNITY PARTNERSHIP INC | $10,211,270 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800478 | Homebase -Brooklyn Service Area 2 | CAMBA INC | $11,137,808 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800471 | Homebase - Brooklyn Service Area 1 | CAMBA INC | $19,653,469 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800622 | Anti-Eviction Full Legal Represent. Competition Pool Bronx | THE LEGAL AID SOCIETY | $43,782,847 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800623 | Anti-Eviction Full Legal Represent. Competition Pool Bronx | BRONXWORKS INC | $14,932,125 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800672 | Anti-Eviction Full Legal Represent. Competition Pool Bronx | URBAN JUSTICE CENTER | $12,492,287 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800461 | Homebase- Staten Island Service Area | CAMBA INC | $12,268,094 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800700 | Anti-Eviction Full Legal Represent. Competition Pool Bronx | MOBILIZATION FOR JUSTICE INC | $27,367,377 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800628 | Anti-Eviction Full Legal Represent. Competition Pool Bronx | THE BRONX DEFENDERS | $9,287,595 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800624 | Anti-Eviction Full Legal Represent. Competition Pool Bronx | NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC | $70,272,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800627 | Anti-Eviction Full Legal Repres.: Competition Pool Bronx | LEGAL SERVICES NYC | $46,321,875 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258802340 | Purchase ADs to LinkNYC Kiosks for DHS Video Campaign. | CITYBRIDGE LLC | $199,000 | 01/02/2023 | 02/26/2023 |
| CT1-069-20258800455 | Homebase- Queens Service Area | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $26,233,096 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800617 | Anti-Eviction Full Legal Represent. Competition Pool MA | THE LEGAL AID SOCIETY | $16,743,555 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800618 | Anti-Eviction Full Legal Represent. Competition Pool MA | NEW YORK LEGAL ASSISTANCE GROUP INC | $26,693,588 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800619 | Anti-Eviction Full Legal Repres. Competition Pool Manhattan | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $11,611,879 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800698 | Anti-Eviction Full Legal Represent. Competition Pool MA | HOUSING CONSERVATION COORDINATORS INC | $18,593,824 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800620 | Anti-Eviction Full Legal Represent. Competition Pool MA | LEGAL SERVICES NYC | $22,781,250 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800613 | Homebase - Manhattan Service Area | SERVICES FOR THE UNDERSERVED INC | $21,490,211 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800586 | Anti-Eviction Full Legal Represent. Competition Pool BK | RISEBORO COMMUNITY PARTNERSHIP INC | $15,908,456 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258801701 | 06924N0052-New Req. 12/15/2023 NAE NADAP MN | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $5,096,247 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258800585 | Anti-Eviction Full Legal Represent. -Competition Pool BK | NEW YORK LEGAL ASSISTANCE GROUP INC | $13,757,913 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800584 | Anti-Eviction Full Legal represent Competition Pool Brooklyn | THE LEGAL AID SOCIETY | $36,428,258 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800503 | Homebase - Brooklyn Service Area 6 | RISEBORO COMMUNITY PARTNERSHIP INC | $10,214,230 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800583 | Anti-Eviction Full Legal Represent Competition Pool BK | CAMBA INC | $23,233,586 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800582 | Anti-Eviction Full Legal Represent. Competition Pool BK | Brooklyn Legal Services Corporation A | $30,136,737 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800489 | Homebase - Bronx, Service Area 6 | HELP SOCIAL SERVICE CORPORATION | $16,531,753 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800607 | Anti-Eviction Full Legal represent- Competition Pool Queens | NEW YORK LEGAL ASSISTANCE GROUP INC | $16,991,385 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800429 | Homebase - Bronx, Service Area 4 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $14,633,777 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800650 | Anti-Eviction Full Legal represent. Competition Pool Queens | NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC | $5,325,753 | 07/01/2024 | 06/30/2027 |
| Mobilize Subscription Services Renewal #1 | Simplicity Consulting | $0 | 06/15/2024 | 06/14/2027 | |
| CT1-069-20258800610 | Anti-Eviction Full Legal represent. Competition Pool Queens | THE LEGAL AID SOCIETY | $19,975,199 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800611 | Anti-Eviction Full Legal Represent. Competition Pool Queens | Brooklyn Legal Services Corporation A | $2,983,531 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800362 | NAE + Allowance - Scatter Site 60 Units | HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC | $3,321,945 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258800616 | Anti-Eviction Full Legal Represent. Competition Pool Queens | LEGAL SERVICES NYC | $25,818,750 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800612 | Anti-Eviction Full Legal represent. Competition Pool Queens | QUEENS LAW ASSOCIATES NOT FOR PROFIT CORPORATION | $9,056,739 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800621 | Anti-Eviction Full Legal Represent. Competition Pool SI | THE LEGAL AID SOCIETY | $2,295,517 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800587 | Anti-Eviction Full Legal Represent. Competition Pool BK | LEGAL SERVICES NYC | $29,615,625 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800581 | Anti-Eviction Fully Legal Represent. Competition Pool SI | CAMBA INC | $3,776,243 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800601 | Anti-Eviction Fully Legal Represent. Competition Pool SI | LEGAL SERVICES NYC | $4,100,625 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800519 | Homebase - Bronx Service Area 3 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $14,610,045 | 07/01/2024 | 06/30/2027 |
| CT1-069-20248807355 | Jobs-Plus Services - East Harlem | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $685,967 | 01/01/2024 | 06/30/2024 |
| CT1-069-20258800521 | Homebase-Bronx, Service Area 2 | HELP SOCIAL SERVICE CORPORATION | $19,311,467 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800522 | Homebase- Bronx, Service Area 1 | BRONXWORKS INC | $17,897,437 | 07/01/2024 | 06/30/2027 |
| CT1-069-20238807734 | Community Outreach and Press Vendor Services Amendment | TARA DOWDELL GROUP | $0 | 01/01/2023 | 06/30/2025 |
| CT1-069-20258800576 | Transitional Congregate Housing /HASA Clients (Round 8) | PRAXIS HOUSING INITIATIVES INC | $22,527,694 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258800575 | Transitional Congregate Housing for HASA Clients (Round 6) | CAMBA INC | $4,156,250 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258800559 | Transitional Congregate Housing RFx (Round 5) | PRAXIS HOUSING INITIATIVES INC | $24,061,113 | 07/01/2024 | 06/30/2029 |
| CT1-069-20248807195 | Autocad Subscription | PORTLAND WILLIAMS LLC | $39,021 | 04/15/2024 | 04/14/2025 |
| CT1-069-20258800720 | Provision of Respect First ENDGBV plus allowance | JUSTICE INNOVATION INC | $895,918 | 07/01/2024 | 06/30/2026 |
| CT1-069-20258800945 | IT Consulting Services from Prutech | PRUTECH SOLUTIONS, INC | $114,400 | 08/01/2023 | 07/31/2025 |
| CT1-069-20258801135 | Anti-Harassment Tenant Protection Legal Svcs Program | THE LEGAL AID SOCIETY | $39,169,496 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258801088 | Anti-Harassment Tenant Protection Legal Svcs Program | LEGAL SERVICES NYC | $39,169,496 | 07/01/2024 | 06/30/2027 |
| CT1-069-20228806291 | IT Services From Optima Global Amendment #1 | OPTIMA GLOBAL SOLUTIONS, INC. | $0 | 09/01/2021 | 08/31/2024 |
| CT1-069-20258801003 | Anti-Harassment Tenant Protection Program | URBAN JUSTICE CENTER | $52,225,995 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800558 | Provision of Transitional Congregate Housing 20Units Round 3 | HOUSING WORKS INC | $4,375,000 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258800538 | Transitional Congregate Housing - 68Units- Round 3 | SERVICES FOR THE UNDERSERVED INC | $14,067,188 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258801478 | NAE + Allowance - Career Advance Service Area I - BX | DB GRANT ASSOCIATES INC | $7,481,635 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258800537 | Transitional Congregate Housing 50 Units - Round 2 | AIDS CENTER OF QUEENS COUNTY INC | $10,930,381 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258800760 | 06924N0046-Career Advance Service_ Brooklyn /Staten Island | AMERICA WORKS OF NEW YORK INC | $7,245,938 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258800477 | NAE with Allowance for 70 units Perm Congregate | RYER AVENUE HDFC | $2,424,290 | 07/01/2024 | 06/30/2025 |
| Electrical Construction Repair and Maintenance Services | BOBTEK ELECTRICAL CORPORATION | $98,185 | 03/01/2024 | 02/28/2025 | |
| CT1-069-20258801986 | 069 Discretionary Contract | HAITIAN AMERICANS UNITED FOR PROGRESS INC | $288,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258806214 | Affordable Housing DSS referred Households W 45th St 80 unit | SERVICES FOR THE UNDERSERVED INC | $233,984,673 | 02/01/2025 | 01/31/2062 |
| CT1-069-20258801389 | NAE - CareerCompass Service Area II: Brooklyn | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $5,624,375 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248808157 | Interior/Exterior Signage, Aluminum Plaques and Stenciling | BIG APPLE SIGN CORPORATION | $200,000 | 03/01/2024 | 02/28/2026 |
| CT1-069-20258801908 | Assignment - JobsPlus Services - Service Area 7 | FEDCAP NYC INC | $1,049,621 | 04/01/2024 | 10/31/2024 |
| CT1-069-20258800795 | Single Room Occupancy for Single Adults @Woodstock 290 Units | WOODSTOCK HDFC FOR SENIOR CITIZENS | $5,742,000 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800796 | Single Room Occupancy for Single Adults @The Claremont 95U | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $1,440,872 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800798 | Single Room Occupancy for SA @1075 Webster Ave 200 Units | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $3,923,212 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800797 | Single Room Occupancy for SA @Commonwealth Veterans Res 149U | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $3,164,135 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800799 | Single Room Occupancy for SA @1381 East New York Ave BK 174U | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $3,228,420 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800800 | Single Room Occupancy for SA at Hughes Gardens (11 Units) | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $169,968 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800801 | Single Room Occupancy @Henry Street Settlement 52 units | THE SECOND HENRY STREET HDFC | $1,111,032 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800802 | Single Room Occupancy for SA at 1534 Prospect Pl. 78U | ST. MARY'S HDFC | $1,118,345 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800528 | Single Room Occupancy @ D'Addario Residence 35 units | PROVIDENCE HOUSE INC. | $641,248 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800532 | Single Room Occupancy Supportive @Abraham Resid II 41 Units | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $940,710 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800842 | Single Room Occupancy Svcs for Homeless SA 321 Units | LANTERN COMMUNITY SERVICES INC | $3,732,055 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800533 | Single Room Occupancy Supportive Housing @Jericho House 247U | THE JERICHO PROJECT | $5,186,935 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800804 | SRO Supportive Housing @706-08 Union Ave Bx 29 Units | GEEL COMMUNITY SERVICES INC | $634,236 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800805 | Single Room Occupancy Supportive Housing @Georgia's Pl. 48U | C C M S | $849,495 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800792 | Single Room Occupancy Supportive Housing @Davidson Ave 73U | COMMUNITY ACCESS INC | $1,478,033 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800770 | SRO Supportive Housing for SA @Hegeman, Domenech, Lee 170 U | BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION | $2,403,459 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800778 | Single Room Occupancy Svcs for Hmless SA @West 42nd St. 65U | CLINTON HOUSING DEVELOPMENT COMPANY INC | $1,272,597 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800791 | Single Room Occupancy Svcs for Hmles SA@ West 53rd St. (52U) | CLINTON HOUSING DEVELOPMENT COMPANY INC | $1,054,477 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800769 | Single Room Occupancy Housing@ 454-58 W. 35th St 53Units | CLINTON HOUSING DEVELOPMENT COMPANY INC | $1,187,836 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800794 | Single Room Occupancy Services Hmlss SA 97 Crooke Ave BK 52U | CAMBA INC | $932,751 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258801024 | Single Room Occupancy @880 Willoughby (Ana Gonzalez) 70U | CAMBA INC | $1,095,491 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800806 | Single Room Occupancy at Rio, Delta, Edgecombe, Dorothy Day | BROADWAY HOUSING COMMUNITIES INC | $4,898,205 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800758 | SRO for SA@Clyde Burton, The Palace,Sadiqua Khabir House 92U | BOWERY RESIDENTS' COMMITTEE, INC. | $2,275,178 | 07/01/2024 | 06/30/2030 |
| CT1-069-20238800427 | FY23 ICR + WEI - HPLP - Brooklyn | Brooklyn Legal Services Corporation A | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248806349 | 06924N0026-Career Advance Service Area III_ MN_DB Grant | DB GRANT ASSOCIATES INC | $3,002,861 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248806371 | NAE - Career Advance Service Area II: Brooklyn | DB GRANT ASSOCIATES INC | $4,877,639 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248809685 | NAE - YouthPathways Service Area III Manhattan | FEDCAP NYC INC | $2,375,490 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248809008 | NAE - CareerCompass Service Area I Bronx | FEDCAP NYC INC | $5,755,234 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258800413 | NAE - Career Advance Service Area IV Queens | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $2,303,429 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258803492 | ManageEngine Software Licenses & Support Service | K SYSTEMS SOLUTIONS LLC | $42,060 | 03/01/2024 | 02/28/2027 |
| CT1-069-20248807166 | NAE - Parent Support Resource Coordinator | JUSTICE INNOVATION INC | $696,548 | 04/01/2024 | 03/31/2025 |
| CT1-069-20258800259 | Renewal + Allowance - StoneWall House - 37 Units | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGEND | $925,000 | 09/01/2024 | 08/31/2028 |
| CT1-069-20258800803 | NAE-Youth Pathways: Service Area I. BX - Fedcap NYC, Inc. | FEDCAP NYC INC | $2,045,823 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258800974 | NAE-Youth Pathways Service Area II. BK | AMERICA WORKS OF NEW YORK INC | $1,919,092 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258802590 | Renewal + Allowance - NYNYIII Permanent Hegeman 27 Units | CENTER FOR URBAN COMMUNITY SERVICES INC | $4,285,988 | 01/01/2025 | 12/31/2029 |
| CT1-069-20258803157 | Renewal + Allowance - NonEmergency Permanent Supportive Cong | NARRAGANSETT HDFC, INC | $1,947,138 | 01/01/2025 | 12/31/2029 |
| CT1-069-20238803425 | Fair Fares: One-Year ACCO Extension for Time& Money | PRUTECH SOLUTIONS, INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238805124 | Enterprise People_Fair Fares Renewal RCAM 22GPMMI37901A01 | ENTERPRISE PEOPLE INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20248808684 | Maintenance and Support of Keysight Product | K SYSTEMS SOLUTIONS LLC | $66,972 | 11/01/2023 | 11/17/2024 |
| CT1-069-20268801165 | Staff Augmentation for Avaya Contact Center 2026-2026 | Avaya Federal Solutions Inc | $693,985 | 10/01/2024 | 09/30/2026 |
| CT1-069-20248806357 | YouthPathways Program in Service Area I, Bronx | AMERICA WORKS OF NEW YORK INC | $2,041,732 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248806363 | Youth Pathways Program: Service Area IV, Queens | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $2,730,709 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258803275 | Affordable Housing services@4180 Carpenter Ave Bronx-64 unit | COMMUNITY HOUSING INNOVATIONS INC | $10,176,396 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258804506 | Subscription of Lightcast Developer Web-based Software | Economic Modeling LLC | $48,125 | 04/01/2024 | 03/31/2027 |
| CT1-069-20258803677 | Burglar Alarm Maintenance and Monitoring Services | ASM SECURITY INC | $138,304 | 04/01/2024 | 03/31/2026 |
| CT1-069-20258802200 | NAE - CareerCompass Service Area II Brooklyn | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $5,605,835 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248806364 | FY 24-25 NAE + Allowance - CareerCompass IV: Queens | EDUCATIONAL DATA SYSTEMS INC | $2,541,142 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248808802 | NAE - CareerCompass Service Area IV Queens | DB GRANT ASSOCIATES INC | $2,564,494 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248807298 | Youth Pathways NAE - Service Area I, Bronx | ARBOR E&T LLC | $2,049,202 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248809021 | Youth Pathways NAE - Service Area II, Brooklyn | ARBOR E&T LLC | $1,935,864 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258800928 | Youth Pathways NAE - Service Area II, Brooklyn | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $1,928,754 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258800373 | 15 month NAE - Career Advance Service Area IV - QN | AMERICA WORKS OF NEW YORK INC | $2,272,664 | 04/01/2024 | 06/30/2025 |
| CT1-069-20258802539 | SNAP Outreach services to low-income households | FOOD BANK FOR NEW YORK CITY | $973,700 | 10/01/2022 | 09/30/2023 |
| CT1-069-20258802039 | SHI International Corp. | SHI INTERNATIONAL CORP | $61,559 | 12/30/2023 | 12/29/2026 |
| CT1-069-20258800415 | FY25 NAE + Allowance - Immigrant Opportunity Initiative | THE LEGAL AID SOCIETY | $13,934,074 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258800443 | FY25 NAE + Allowance - Immigrant Opportunity Initiative | NEW YORK LEGAL ASSISTANCE GROUP INC | $1,632,094 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258803846 | FY24 BPO FOR VARIOUS LOCK SUPPLIES | KEMLOT GLOBAL ASSOCIATES INC | $200,000 | 04/01/2024 | 06/30/2025 |
| CT1-069-20248806777 | General Contract (CT1) | PORTLAND WILLIAMS LLC | $241,260 | 05/01/2025 | 12/31/2026 |
| CT1-069-20238800894 | CREATION & MANAGEMENT OF SOCIAL MEDIA CONTENT AMENDMENT | CREATIVE JUGOS LLC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20258800432 | FY25 NAE + Allowance - Immigrant Opportunity Initiative | LEGAL SERVICES NYC | $2,873,484 | 07/01/2024 | 06/30/2025 |
| CT1-069-20258800647 | Provision of Brief legal Assistance | THE LEGAL AID SOCIETY | $11,250,000 | 07/01/2024 | 06/30/2027 |
| CT1-069-20248806870 | Renewal for MOFP project mgmt and technical assistance | K KARP CONSULTING CO INC | $97,500 | 04/01/2023 | 03/31/2024 |
| Provision of Senior Affordable Housing Tenant Services(SARA) | RISEBORO COMMUNITY PARTNERSHIP INC | $2,125,000 | 07/01/2026 | 06/30/2031 | |
| CT1-069-20268803411 | Provision of Senior Affordable Housing Tenant Svcs 53 units | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $1,656,250 | 11/01/2025 | 10/31/2030 |
| Blanket Order for small appliances | Sarafine Inc | $80,000 | 10/01/2023 | 06/30/2024 | |
| CT1-069-20248806304 | FY24 BPO FOR VARIOUS LUMBER SUPPLIES | ALDORAY & ASSOCIATES CORP | $90,000 | 10/01/2023 | 01/31/2025 |
| CT1-069-20248806172 | VARIOUS BATHROOM PARTITIONS AND ASSOCIATED ACCESSORIES | GLOBAL EMPIRE LOGISTICS | $30,000 | 09/01/2023 | 06/30/2024 |
| CT1-069-20238806798 | Money & Time Extension (1 yr)-Workforce Development Project | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $0 | 01/01/2023 | 12/31/2024 |
| CT1-069-20248800486 | Mayoral Women's Agenda & Housing Blueprint Initiative | NEW YORK ASIAN WOMENS CENTER INC | $0 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248806462 | FY24-25 NAE + Allowance -Perm Cong housing &support svcs 36U | HOUSING WORKS INC | $1,071,192 | 01/01/2024 | 06/30/2025 |
| CT1-069-20248800895 | Mayoral Women's Agenda & Housing Blueprint Initiative | VIOLENCE INTERVENTION PROGRAM INC | $0 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248805532 | SERVICE AND REPAIR FOR GAS AND ELECTRIC POWERED EQUIPMENT. | KEMLOT GLOBAL ASSOCIATES INC | $50,000 | 10/01/2023 | 06/30/2025 |
| CT1-069-20248800893 | Expansion of Home + Program (Mayoral Housing Blueprint) | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $0 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248803374 | Mayoral Women's Agenda & Housing Blueprint Initiative | RISING GROUND INC | $0 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800455 | Mayoral Women's Agenda & Housing Blueprint Initiative | HELP SOCIAL SERVICE CORPORATION | $0 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248806525 | PRE-EMPLOYMENT MEDICAL EXAMINATIONS - RENEWAL | PARTNERS IN SAFETY INC | $194,800 | 01/01/2024 | 12/31/2025 |
| CT1-069-20258800039 | Renewal - Three (3) Years - SUCAP Substance | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $31,372,500 | 07/01/2024 | 06/30/2027 |
| CT1-069-20248800763 | LGBTQ+ Legal Services Initiative - AHTP | URBAN JUSTICE CENTER | $0 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800418 | LGBTQ+ Legal Services Initiative - AHTP | THE LEGAL AID SOCIETY | $0 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248801864 | LGBTQ+ Legal Services Initiative - AHTP | LEGAL SERVICES NYC | $0 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248805163 | Renewal - Anti-Eviction Legal Services | TANYA HOBSON-WILLIAMS, P.C. | $885,000 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248806562 | FY24 BPO FOR VARIOUS LAMINATES AND ACCESSORIES | SIMBIO USA INC | $50,000 | 10/01/2023 | 01/31/2025 |
| CT1-069-20248806864 | FY24 Blanket Purchase Order for $80,000 for masonry items. | SIMBIO USA INC | $80,000 | 10/01/2023 | 06/30/2025 |
| CT1-069-20200001472 | FY'25 Extension/Allowance, PLWHA at ABP | THE DOE FUND INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20258803740 | Snow and Ice Removal Services | U ARIAS CORPORATION | $250,000 | 12/01/2023 | 11/30/2025 |
| CT1-069-20248805730 | FY24 BPO Blanket Purchase Order | FINESSE CREATIONS INC | $80,000 | 10/01/2023 | 06/30/2025 |
| CT1-069-20201423057 | Allowance FY24 - YouthPathways Service Area V Staten Island | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201422307 | Allowance FY24 - Youth Pathways Service Area III Manhattan | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423341 | Allowance FY24 - YouthPathways Service Area II: Brooklyn | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201427511 | Allowance FY24 - YouthPathways Service Area IV: Queens | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426191 | Allowance FY24 - YouthPathways Service Area II: Brooklyn | ARBOR E&T LLC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426476 | Allowance FY24 - YouthPathways Service Area I: Bronx | ARBOR E&T LLC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426194 | Allowance FY24 - YouthPathways Program to Service Area II, | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201427242 | Allowance FY24 - YouthPathways Service Area I: Bronx | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201424031 | Allowance FY24 - CareerCompass- Service Area III: Manhattan | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423208 | Allowance FY24 - CareerCompass Service Area II: Brooklyn | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423176 | Allowance FY24 - Career Compass SA V: Staten Island | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423491 | Allowance FY24 - CareerCompass Service Area III Manhattan | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211404171 | Allowance FY24 - Career Compass Service Area II Brooklyn | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20258800954 | To provide timely COVID testing, isolation and vaccination | HOUSING WORKS INC | $3,818,010 | 07/01/2023 | 12/31/2023 |
| CT1-069-20258800026 | Renewal + Allowance - Non-Emergency Housing PLWAs (43 Units) | ODYSSEY HDFC | $6,055,450 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258800160 | Renewal + Allowance - Clover Hall (72 Units) | LANTERN COMMUNITY SERVICES INC | $13,025,528 | 07/01/2024 | 06/30/2030 |
| CT1-069-20248806264 | RENEWAL-NEW INSTALLATIONS AND REPAIR TO HVAC, CITYWIDE | ACS SYSTEM ASSOCIATES, INC | $1,402,340 | 04/01/2024 | 03/31/2027 |
| CT1-069-20248808909 | FY25 Ext - Respect and Responsibility Project | JUSTICE INNOVATION INC | $807,411 | 05/01/2022 | 12/31/2024 |
| CT1-069-20248808427 | 069 Discretionary Contract | KIND INC | $656,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802081 | 069 Discretionary Contract | National Mobilization Against SweatShops Inc | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20238805112 | Time & Money Ext- Personal Emergency Response System (PERS) | Response Alert LLC | $0 | 07/01/2022 | 01/31/2025 |
| CT1-069-20201423716 | Allowance Amendment FY24 - CareerCompass IV: Queens | EDUCATIONAL DATA SYSTEMS INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426351 | Allowance Amendment FY24 - CareerCompass IV: Queens | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211401553 | Allowance Amendment FY24 - CareerCompass I: Bronx | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201422562 | Allowance Amendment FY24 - CareerAdvance I: Bronx | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201424076 | Allowance Amendment FY24 - CareerAdvance IV: Queens | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426446 | Allowance Amendment FY24 - CareerAdvance III: Manhattan | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426387 | Allowance Amendment FY24 - CareerAdvance SA II Brooklyn | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211401554 | FY24 Allowance Amendment - CareerAdvance I: Bronx-Money Only | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426271 | Allowance Amendment FY24 - Career Advance IV: Queens | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426523 | Allowance Amendment FY24 - Career Advance III: Manhattan | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426352 | Allowance Amendment FY24 - Career Adv II Brooklyn & SI | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20258800028 | Renewal+Allowance - Non-Emergency Housing PLWAs(70 Units) | LANTERN COMMUNITY SERVICES INC | $10,567,200 | 07/01/2024 | 06/30/2029 |
| CT1-069-20238804543 | NYC Asylum Seeker Navigation Center - Time Extension | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 08/25/2022 | 06/30/2024 |
| CT1-069-20258800289 | Renewal + Allowance - NYNYIII Permanent Housing(28Units) | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $5,761,868 | 07/01/2024 | 06/30/2030 |
| CT1-069-20258800437 | Non-Emergency Permanent Congregate + Allowance and Renewal | FLEMISTER HOUSING DEVELOP FUND CORP | $10,099,031 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258800029 | Non-Emergency Permanent Congregate + Allowance ?" Renewal | CITILEAF HOUSING DEVELOPMENT FUND CORPORATION | $6,591,244 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258800440 | Non-Emergency Permanent Congregate +Allowance Ren -17 Units | BOWERY RESIDENTS' COMMITTEE, INC. | $2,983,256 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258800441 | Non-Emerg. Perm. Congregate + Allowance - Renewal. 40 units | 163RD STREET IMPROVEMENT COUNCIL INC | $2,427,233 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800016 | Community Guardian Serv + Allowance FY27-Renewal-675 clients | NEW YORK FOUNDATION FOR SENIOR CITIZENS GUARDIAN SERVICES IN | $19,291,719 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800236 | Renewal Permanent Cong NYIII funded by NY 15/15 + Allowance | COMUNILIFE INC | $7,621,900 | 07/01/2024 | 06/30/2029 |
| CT1-069-20258801485 | Senior Affordable Housing Services (Group 12) 28 units | SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION | $875,000 | 11/01/2023 | 10/31/2028 |
| CT1-069-20258800402 | Jobs-Plus Svcs + Allowance FY27 - Lower East Side - Renewal | HENRY STREET SETTLEMENT | $4,542,027 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800400 | Jobs-Plus Svcs + Allowance FY27 - Mott Haven - Renewal | EAST SIDE HOUSE INC | $4,537,500 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800411 | Jobs-Plus Svcs + Allowance FY27 - (Queens II) - Renewal | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $5,760,500 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800395 | Jobs-Plus Svcs + Allowance FY27 - (Queens I) - Renewal | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $4,537,500 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800297 | Jobs-Plus Svcs+Allowance FY27-(Bedford-Stuyvesant) - Renewal | BEDFORD STUYVESANT RESTORATION CORP | $4,557,805 | 07/01/2024 | 07/31/2025 |
| CT1-069-20258800458 | Jobs-Plus Svcs + Allowance FY27 - (Staten Island) - Renewal | ARBOR E&T LLC | $4,722,585 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800498 | Jobs-Plus Svcs + Allowance FY27 - (Queens III) - Renewal | AMERICA WORKS OF NEW YORK INC | $4,698,699 | 07/01/2024 | 06/30/2027 |
| CT1-069-20238805253 | Domestic Violence Coordinated Entry Evaluator Amendment #1 | GARUDA TRAVEL LLC | $0 | 07/01/2022 | 06/30/2024 |
| CT1-069-20258800456 | Jobs-Plus Svcs + Allowance FY27 - (Brownsville II) - Renewal | AMERICA WORKS OF NEW YORK INC | $4,677,559 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258801640 | Non-Emergency Permanent Cong NY/NY III + Allowance - Renewal | THE DOE FUND INC | $7,708,506 | 05/01/2024 | 04/30/2029 |
| CT1-069-20258800018 | APS Program + Allowance FY27 - Renewal - 500 clients | SELFHELP COMMUNITY SERVICES, INC. | $8,151,750 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800017 | Renewal - APS Program + Allowance FY27 - 505 Clients | BRONXWORKS INC | $8,233,268 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800020 | Adult Protective Services+Allowance FY27-Renewal-500 Clients | TRANSITIONAL SERVICES FOR NEW YORK, INC | $8,151,750 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800019 | APS Program + Allowance FY27 - Renewal - 505 clients | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $8,233,268 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800014 | Comm. Guardian Scvs + Allowance FY27 - Renewal - 675 Clients | SELFHELP COMMUNITY SERVICES, INC. | $19,291,719 | 07/01/2024 | 06/30/2027 |
| CT1-069-20258800021 | Community Guardian Serv +Allowance FY27 -Renewal-551 clients | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $15,747,759 | 07/01/2024 | 06/30/2027 |
| CT1-069-20248809858 | Prov of the NYCitizenship Program | NEW YORK LEGAL ASSISTANCE GROUP INC | $625,000 | 01/01/2024 | 06/30/2026 |
| CT1-069-20210001758 | Allowance Amendment FY26 - Schafer Hall | LANTERN COMMUNITY SERVICES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20238800588 | Allowance Amendment funding increase forFY28 | BLACK VETERANS FOR SOCIAL JUSTICE INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800512 | Allowance Amendment FY28 - Dorothy McGowan Houses, Units: 52 | SERVICES FOR THE UNDERSERVED INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800483 | Allowance Amendment funding increase forFY28 | COMMUNITY ACTION FOR HUMAN SERVICES, INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800436 | Allowance Amendment FY28 - SRO West 30th Street | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800315 | Allowance Amendment FY28 - Buckingham House. | CAMBA INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20258801566 | Gunther Repair Services for Extended Hours | BELL AND HOWELL, LLC | $75,900 | 08/01/2023 | 07/31/2024 |
| CT1-069-20228802382 | Allowance Amendment FY27 - The Westbourne (SRO-127 units) | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802243 | Allowance Amendment FY27 - Homeward Residence | WEST END RESIDENCES HDFC, INC. | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801911 | Allowance Amendment FY27 - Euclid Hall (SRO- 273 units) | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801910 | Allowance Amendment FY27-SRO (84 units) Harry Simmons Resid | HERITAGE HEALTH AND HOUSING | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801908 | Allowance Amendment FY27 - Kowal House (SRO) 72 units) | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228800714 | Allowance Amendment FY27 - The Revella (SRO- 19 Units) | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228800699 | Allowance Amendment FY27 -(60 units- SRO) Casa Renacer | WESTON UNITED COMMUNITY RENEWAL INC. | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20210002103 | Allowance Amendment FY26 - Warren Residence - 60 Units | PRAXIS HOUSING INITIATIVES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210002103 | Allowance Amendment FY26 - Warren Residence - 60 Units | PRAXIS HOUSING INITIATIVES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210002026 | Allowance Amendment FY26 - Vincent P. Cyrus Plaza-60 units | CAMBA INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210001954 | Allowance Amendment FY26 - West 46th Street-68 Units | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20201400096 | Allowance Amendment FY25 - James Bryant- 32 Units | CAMBA INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20201400031 | Allowance Amendment FY25 - Gardens I - 132 Units | CAMBA INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20228802271 | Allowance Amendment - Sites I, II, and III | ST FRANCIS FRIENDS OF THE POOR INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20200001381 | Allowance Amendment FY25 - Community House- 140 units | COMMUNITY HOUSE HOUSING DEVELOPMENT FUND COMPANY INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200000444 | Allowance Amendment FY25 - Rugged Cross - 27 Units | CAMBA INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200000427 | Allowance Amendment FY25 - Morris Manor-45 Units | CAMBA INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200000171 | Allowance Amendment FY25 - 120s Cluster | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20248805017 | Career Compass Service Area I, Bronx - Assignment | FEDCAP NYC INC | $1,596,322 | 10/01/2023 | 03/31/2024 |
| CT1-069-20248805143 | Youth Pathways - Service Area I, Bronx - Assignment | FEDCAP NYC INC | $572,893 | 10/01/2023 | 03/31/2024 |
| CT1-069-20248805120 | Youth Pathways - Service Area III, Manhattan - Assignment | FEDCAP NYC INC | $457,275 | 10/01/2023 | 03/31/2024 |
| CT1-069-20191424466 | FY24 Allow Amend - Adult SRO 52 Units 97 Crooke Ave 11226 | CAMBA INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191417571 | Allowance Amendment funding increase for FY24 - Supportive H | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191416937 | FY24 Allow Amend SRO-78 Units -St Mary's-Prospect Place | ST. MARY'S HDFC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191403802 | Allowance Amendment FY24 - Woodstock | WOODSTOCK HDFC FOR SENIOR CITIZENS | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20248805169 | VARIOUS UNISYS RIBBONS AND TONERS FOR VARIOUS PRINTERS | K SYSTEMS SOLUTIONS LLC | $80,000 | 10/01/2023 | 06/30/2025 |
| CT1-069-20248806894 | Furniture and Office Accessories | INTIVITY INC | $80,000 | 10/01/2023 | 12/31/2024 |
| CT1-069-20248805329 | Home Care Services Program Clients - Renewal | RAIN HOME ATTENDANT SERVICES INC | $1 | 04/01/2020 | 03/31/2023 |
| CT1-069-20248804261 | Renewal - Home Care Services (Competition 1) | RISEBORO HOMECARE INC | $1 | 04/01/2020 | 03/31/2023 |
| CT1-069-20248800960 | Amendment funding increase for SUCAP Substance Program. | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248805078 | Maintenance and Support of Right Fax | COMPULINK TECHNOLOGIES INC | $248,319 | 01/01/2024 | 06/30/2026 |
| CT1-069-20191402973 | FY24 Allow Amend - Adult SRO 70 Units 880 Willoughby Ave | CAMBA INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191402735 | Allowance Amendment FY24 - West 42nd Street | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191402706 | Allowance Amendment FY24 - West 53rd Street | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191401621 | Allowance Amendment FY24 - West 35th Street | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20248808719 | Consulting Services - Data Center co-location project | RANGAM CONSULTANTS INC | $95,200 | 08/01/2023 | 07/31/2026 |
| CT1-069-20201406393 | SETTLEMENT HOUSING FUND, INC, | SETTLEMENT HOUSING FUND, INC, | $0 | 03/01/2020 | 02/28/2026 |
| CT1-069-20211424196 | SETTLEMENT HOUSING FUND, INC, | SETTLEMENT HOUSING FUND, INC, | $0 | 04/15/2021 | 06/30/2051 |
| CT1-069-20201407263 | Allowance Amendment FY25 - Cluster | SAMARITAN DAYTOP VILLAGE INC | $0 | 04/01/2019 | 03/31/2025 |
| CT1-069-20211424185 | FY'51 Allowance- Master Leasing for Homeless & At-Risk Pers | MBD COMMUNITY HOUSING CORP. | $0 | 04/15/2021 | 06/30/2051 |
| CT1-069-20248804186 | Good Food Purchasing - Community Partners Renewal #1 | Community Partners | $120,000 | 07/01/2023 | 06/30/2024 |
| CT1-069-20201405391 | HELP SOCIAL SERVICE CORP. | HELP SOCIAL SERVICE CORPORATION | $0 | 04/01/2019 | 03/31/2025 |
| CT1-069-20201404321 | Allowance Amend FY25-Case Coord-Cluster Conversation-10units | FIFTH AVENUE COMMITTEE, INC. | $0 | 04/01/2019 | 03/31/2025 |
| CT1-069-20201404322 | Amendment funding increase forMiscellaneous Allowance FY26 | CONCOURSE HOUSE HDFC | $0 | 03/01/2020 | 02/28/2026 |
| CT1-069-20211424186 | Amendment funding increase forMiscellaneous Allowance FY51 | CONCOURSE HOUSE HDFC | $0 | 04/15/2021 | 06/30/2051 |
| CT1-069-20211424108 | Allowance Amendment FY51 - Master Leasing | BOWERY RESIDENTS' COMMITTEE, INC. | $0 | 04/15/2021 | 06/30/2051 |
| CT1-069-20201404176 | Amendment funding increase forMiscellaneous Allowance FY26 | BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION INC | $0 | 10/01/2019 | 09/30/2025 |
| CT1-069-20238802797 | Allowance Amendment FY24 - Assigned Counsel Program (ACP) | BROOKLYN LEGAL SERVICES INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20258804025 | 069 Discretionary Contract | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248804305 | 069 Discretionary Contract | PROJECT RENEWAL INC | $40,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248804848 | MAINTENANCE/REPAIR OF PCs, PRINTERS/DIGITAL SENDERS/SCANNERS | NEW COMPUTECH INC | $900,170 | 01/01/2023 | 12/31/2024 |
| CT1-069-20238800563 | FY27 Allowance Amendment-Tenant Serv for 15 Additional Units | FIND AID FOR THE AGED INC | $0 | 07/01/2022 | 06/30/2027 |
| CT1-069-20248803374 | Mayoral Women's Agenda & Housing Blueprint Initiative | RISING GROUND INC | $955,690 | 07/01/2023 | 06/30/2024 |
| CT1-069-20211425082 | MOENDGBV Respect and Responsibility Demo Project | URBAN RESOURCE INSTITUTE | $0 | 01/01/2021 | 12/31/2024 |
| CT1-069-20221403556 | Respect & Responsibility Demonstration Project – Extension | RISING GROUND INC | $0 | 01/01/2021 | 12/31/2024 |
| CT1-069-20211409203 | Right to Know Training for HRA Employees - Extension | EXECUTIVE SAFETY & HEALTH CONSULTANTS INC. | $0 | 01/01/2021 | 12/31/2024 |
| CT1-069-20238803225 | TRANSPORTATION SERVICES FOR VISITING PSYCHIATRIC SERVICES Amendment #2 | EXECUTIVE CHARGE INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238800803 | JANITORIAL SERVICES CITYWIDE - Time & Money Extension | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20248803770 | Provision of SNAP Outreach Services | HUNGER FREE AMERICA INC | $400,000 | 10/01/2022 | 09/30/2023 |
| CT1-069-20258801563 | Maintenance for 2 Xerox Docutech Nuvera 288 EA Systems | XEROX CORPORATION | $249,988 | 06/01/2022 | 06/30/2023 |
| CT1-069-20248803999 | EveryAction SmartVAN Software Licenses and Support(SO7018) | PRUTECH SOLUTIONS, INC | $49,900 | 11/13/2020 | 11/12/2021 |
| CT1-069-20248806689 | Purchase of Five Custom Designed IdentoGo Gen II Tablets | IDEMIA IDENTITY & SECURITY USA LLC | $83,125 | 03/30/2023 | 12/31/2023 |
| CT1-069-20248803990 | Support of VAN Casework Software as Services | PRUTECH SOLUTIONS, INC | $117,250 | 01/01/2021 | 12/31/2021 |
| LinkNYC Kiosks for DHS Safe Haven Video Campaign | Intersection-CityBridge Holdings, LLC | $199,000 | 01/02/2023 | 02/26/2023 | |
| Outfront MTA Subway Print and Digital Ads for Fair Fares | OUTFRONT MEDIA LLC | $347,409 | 03/06/2023 | 06/11/2023 | |
| CT1-069-20248803561 | Purchase of EveryAction VPB Connect, Support | PRUTECH SOLUTIONS, INC | $117,700 | 06/01/2021 | 05/31/2022 |
| CT1-069-20268802729 | Outfront - MTA Subway and Bus Advertising for SNAP 2022 | OUTFRONT MEDIA GROUP LLC | $198,198 | 05/30/2022 | 06/26/2022 |
| CT1-069-20248808947 | Affordable Housing Pgm Svcs for DSS Referred Households Rd2 | MBD COMMUNITY HOUSING CORP. | $245,914,281 | 07/01/2024 | 06/30/2064 |
| CT1-069-20248803135 | Heavy Duty Cleaning Services for Queens | SPARKLEAN JANITORIAL SERVICES INC | $250,000 | 10/01/2023 | 09/30/2024 |
| CT1-069-20248805393 | On-Call Painting Services, Citywide | RIVERDALE PAINTING CORP | $4,375,275 | 03/01/2024 | 02/28/2027 |
| CT1-069-20258801036 | 069 Discretionary Contract | THIRD SECTOR NEW ENGLAND INC | $80,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805198 | 069 Discretionary Contract | BOYS & GIRLS CLUB OF METRO QUEENS, INC | $168,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802752 | POLISH AND SLAVIC CENTER, INC. | POLISH AND SLAVIC CENTER, INC. | $75,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801526 | 069 Discretionary Contract | HANAC INC | $375,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802623 | 069 Discretionary Contract | SOUTHSIDE COMMUNITY MISSION INC | $243,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804574 | 069 Discretionary Contract | RISEBORO COMMUNITY PARTNERSHIP INC | $1,500,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805659 | 069 Discretionary Contract | CAMBA INC | $75,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248806432 | 069 Discretionary Contract | CATHOLIC MIGRATION SERVICES INC | $1,211,351 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801063 | UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC | UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC | $220,312 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805378 | 069 Discretionary Contract | CENTRAL AMERICAN LEGAL ASSISTANCE | $1,921,875 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805780 | 069 Discretionary Contract | COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH INC | $225,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804582 | 069 Discretionary Contract | EMERALD ISLE IMMIGRATION CENTER INC | $1,136,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805374 | 069 Discretionary Contract | BROOKLYN CHINESE-AMERICAN ASSOCIATION INC | $93,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802558 | 069 Discretionary Contract | CAMBA LEGAL SERVICES INC | $1,706,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802980 | 069 Discretionary Contract | Access Justice Brooklyn Inc | $56,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805797 | 069 Discretionary Contract | BROOKLYN DEFENDER SERVICES | $20,847,499 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248806180 | 069 Discretionary Contract | MAKE THE ROAD NEW YORK | $1,558,999 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248808716 | 069 Discretionary Contract | BORO PARK JEWISH COMMUNITY COUNCIL INC | $164,062 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248808138 | 069 Discretionary Contract | THE ANSOB CENTER FOR REFUGEES, INC. | $168,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802550 | 069 Discretionary Contract | NEW IMMIGRANT COMMUNITY EMPOWERMENT INC | $150,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801652 | 069 Discretionary Contract | REACHING-OUT COMMUNITY SERVICES INC | $187,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801529 | 069 Discretionary Contract | SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES | $187,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258803393 | 069 Discretionary Contract | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $3,768,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802226 | 069 Discretionary Contract | RISING GROUND INC | $937,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801658 | 069 Discretionary Contract | GODDARD RIVERSIDE COMMUNITY CENTER | $71,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804573 | 069 Discretionary Contract | LEGAL SERVICES NYC | $11,385,244 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804548 | 069 Discretionary Contract | PROJECT RENEWAL INC | $918,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248806801 | 069 Discretionary contract | Brooklyn Legal Services Corporation A | $1,644,375 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801034 | 069 Discretionary Contract | QUEENS LEGAL SERVICES CORPORATION | $65,625 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258804722 | 069 Discretionary Contract | BROOKLYN LEGAL SERVICES INC | $90,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801727 | 069 Discretionary Contract | MANHATTAN LEGAL SERVICES | $618,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801718 | 069 Discretionary Contract | MOBILIZATION FOR JUSTICE INC | $2,325,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802857 | 069 Discretionary Contract | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $420,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20268802880 | 069 Discretionary Contract | GOOD OLD LOWER EAST SIDE INC | $187,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805145 | 069 Discretionary Contract | NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | $300,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248806311 | 069 Discretionary Contract | WEST BRONX HOUSING AND NEIGHBORHOOD RESOURCE CENTER INC | $93,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804600 | 069 Discretionary Contract | SAFE HORIZON INC | $1,106,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802020 | 069 Discretionary Contract | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGEND | $375,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801621 | 069 Discretionary Contract | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $1,905,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248806275 | 069 Discretionary Contract | COALITION FOR THE HOMELESS INC | $1,845,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258803112 | 069 Discretionary Contract | HUMAN RIGHTS FIRST | $1,087,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248808205 | 069 Discretionary Contract | NEW YORK COMMON PANTRY INC | $221,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805808 | 069 Discretionary Contract | GAY MENS HEALTH CRISIS INC | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802933 | 069 Discretionary Contract | NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT INC | $210,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801736 | 069 Discretionary Contract | FOOD BANK FOR NEW YORK CITY | $2,932,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801445 | Asian Americans for Equality, Inc. | ASIAN AMERICANS FOR EQUALITY INC | $1,315,500 | 07/01/2023 | 06/30/2026 |
| 069 Discretionary Contract | SANCTUARY FOR FAMILIES INC | $1,781,250 | 07/01/2023 | 06/30/2026 | |
| CT1-069-20248806492 | 069 Discretionary Contract | LESBIAN AND GAY COMMUNITY SERVICE CENTER INC | $1,207,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802287 | 069 Discretionary Contract | PROJECT HOSPITALITY INC | $187,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804606 | 069 Discretionary Contract | VOLUNTEERS OF LEGAL SERVICE INC. | $487,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802841 | 069 Discretionary Contract | BRONXWORKS INC | $187,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804546 | 069 Discretionary Contract | INSTITUTE FOR COMMUNITY LIVING, INC. | $225,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802190 | 069 Discretionary Contract | HOUSING COURT ANSWERS INC | $2,550,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248807193 | 069 Discretionary Contract | CARIBBEAN WOMENS HEALTH ASSOCIATION INC | $93,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248808286 | 069 Discretionary Contract | URBAN JUSTICE CENTER | $150,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801884 | 069 Discretionary Contract | HUNGER FREE AMERICA INC | $656,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801537 | 069 Discretionary Contract | NEW YORK LEGAL ASSISTANCE GROUP INC | $6,846,949 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258804582 | 069 Discretionary Contract | HOUSING WORKS INC | $562,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258803760 | 069 Discretionary Contract | MOSHOLU MONTEFIORE COMMUNITY CENTER INC | $187,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801415 | 069 Discretionary Contract | HER JUSTICE INC | $1,218,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248808143 | 069 Discretionary Contract | AFRICAN SERVICES COMMITTEE, INC | $120,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258805221 | 069 Discretionary Contract | IMMIGRATION EQUALITY | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801854 | 069 Discretionary Contract | BRIDGE FUND OF NEW YORK INC THE | $615,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805487 | 069 Discretionary Contract | MERCY CENTER INC | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804617 | 069 Discretionary Contract | FAMILY LEGAL CARE | $198,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804513 | 069 Discretionary Contract | THE BRONX DEFENDERS | $20,768,749 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801441 | 069 Discretionary Contract | YOUTH MINISTRIES FOR PEACE AND JUSTICE INC | $225,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801916 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $2,362,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248807057 | 069 Discretionary Contract | COMMUNITY SERVICE SOCIETY OF NEW YORK | $615,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248804947 | 069 Discretionary Contract | THE LEGAL AID SOCIETY | $34,717,238 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805840 | Legal svcs for NYC veterans & recent immigrants | ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | $393,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801762 | 069 Discretionary Contract | THE DOOR-A CENTER OF ALTERNATIVES INC | $2,025,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801707 | 069 Discretionary Contract | CHINESE AMERICAN PLANNING COUNCIL INC | $187,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801533 | 069 Discretionary Contract | PUBLIC UTILITY LAW PROJECT OF NEW YORK INC | $401,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801923 | 069 Discretionary Contract | LSNY BRONX CORPORATION | $187,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801536 | 069 Discretionary Contract | THE CAMPAIGN AGAINST HUNGER INC | $221,250 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248805520 | 069 Discretionary Contract | SBH COMMUNITY SERVICE NETWORK INC | $93,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802297 | 069 Discretionary Contract | UNLOCAL INC | $112,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802238 | 069 Discretionary Contract | Safe Passage Project Corporation | $3,944,250 | 07/01/2023 | 06/30/2026 |
| 069 Discretionary Contract | IMMIGRANT JUSTICE CORPS INC | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-069-20258801210 | 069 Discretionary Contract | HOUSING CONSERVATION COORDINATORS INC | $2,317,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801211 | 069 Discretionary Contract | CENTER FOR FAMILY REPRESENTATION INC | $1,050,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248807068 | 069 Discretionary Contract | VETERAN ADVOCACY PROJECT INC | $468,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258802986 | 069 Discretionary Contract | COMMUNITY DEVELOPMENT PROJECT INC | $2,916,004 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801035 | 069 Discretionary Contract | COMMUNITIES RESIST INC | $1,671,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258801068 | 069 Discretionary Contract | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $187,500 | 07/01/2023 | 06/30/2026 |
| CT1-069-20238808131 | Forensic Accounting Services for HRA/APS -Extension | SAMCO FINANCIAL LLC | $0 | 05/01/2023 | 12/31/2023 |
| CT1-069-20241401187 | NYC Court Helpline Telephone Hotline services | State of New York (Unified Court System, Office of Court Administration) | $0 | 04/01/2021 | 03/31/2023 |
| CT1-069-20248800279 | Allowance Amendment - Mt. Eden Avenue SRO-180 units | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800280 | Allowance Amendment - East 12th Street (Serivich Res) SRO | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800269 | Allowance Amendment-E119th St Vets Residence SRO (174 units) | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800193 | Allowance Amendment - Immaculata Hall SRO (100 units). | IMMACULTA HALL HOUSING DEVELOP MENT FUND CORPORATION | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800915 | Allowance Amendment - SRO Access Houses (3 sites) | PIBLY RESIDENTIAL PROGRAMS, INC. | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800194 | Allowance Amendment - Peter J. Sharp Residence SRO- 73 units | NUMBER ONE SINGLE ROOM OCCUPANCY, HDFC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800896 | Allowance Amendment - El Cemi SRO - 250-252 E 117th St | INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY INC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800026 | Allowance Amendment - @ West 140th St SRO | GODDARD RIVERSIDE COMMUNITY CENTER | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800919 | Allowance Amendment - North Core Studios (SRO 56 units) | EAST NEW YORK URBAN YOUTH CORPS HDFC, INC. | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800024 | Allowance Amendment - Albany House SRO-53 Units | CROWN HEIGHTS RESIDENCE FOR ADULTS HOUSING DEVELOPMENT FUND | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248801608 | Allowance Amendment FY29 - Gouverneur Court SRO | COMMUNITY ACCESS INC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800189 | Allowance Amendment FY29 - SRO - 772 E. 168th St.- 59 Units | COMMUNITY ACCESS INC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800911 | Allowance Amendment FY29 - Prince George SRO- 346 Units | BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800188 | Allowance Amendment FY29 - Coalition Houses- 38 units | COALITION FOR THE HOMELESS INC | $0 | 07/01/2023 | 06/30/2029 |
| CT1-069-20238805593 | Maintenance & Support of Polycom Phones Amendment #1 | K SYSTEMS SOLUTIONS LLC | $0 | 07/29/2022 | 07/28/2024 |
| CT1-069-20248802699 | Hootsuite Amplify for Advocacy | COMPULINK TECHNOLOGIES INC | $65,920 | 03/01/2024 | 02/28/2027 |
| CT1-069-20248805433 | Renewal-Asbestos Abatement Services On An As Needed Basis | CID CONSTRUCTION SERVICES LLC | $450,000 | 03/01/2024 | 02/28/2027 |
| CT1-069-20238803225 | TRANSPORTATION SVCS FOR VISITING PSYCHIATRIC SERVICES | EXECUTIVE CHARGE INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20248803635 | Software Subscription and Support - Unix | PRECISELY SOFTWARE INCORPORATED | $63,649 | 05/01/2023 | 04/30/2025 |
| CT1-069-20228803851 | Allowance Amendment - JobsPlus Svcs Service Area 3 LES | HENRY STREET SETTLEMENT | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803448 | Allowance Amendment - Jobs Plus Services Service Area 2 | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803449 | Allowance Amendment - JobsPlus Svcs SA7 Brownsville I | FEDCAP INC | $0 | 11/01/2021 | 10/31/2024 |
| CT1-069-20228803430 | Allowance Amendment - Jobs Plus Services Service Area 1 Mott | EAST SIDE HOUSE INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803447 | Allowance Amendment - Jobs Plus Services - Service Area 8 | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20238806131 | Check Printing Solutions Amendment #1 | COMPULINK TECHNOLOGIES INC | $0 | 04/01/2023 | 03/31/2026 |
| CT1-069-20228803445 | Allowance Amendment - JobsPlus Svcs Service Area 4 Astoria Q | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803446 | Allowance Amendment - Jobs Plus Svcs Service Area 6 Bed-Stuy | BEDFORD STUYVESANT RESTORATION CORP | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803443 | Allowance Amendment - Jobs Plus Svcs Service Area 5 SI | ARBOR E&T LLC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228804310 | Allowance Amendment - JobsPlus Service Area 10 Woodside III | AMERICA WORKS OF NEW YORK INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20221406946 | Allowance Amendment - JobsPlus Service Area 9 Brownsville II | AMERICA WORKS OF NEW YORK INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20238808252 | Time & Money Extension for the Resource Coordinator | JUSTICE INNOVATION INC | $0 | 05/01/2022 | 03/31/2024 |
| CT1-069-20228800676 | EAM Application Configuration Services - Amendment #2 | INNOVEE CONSULTING LLC | $0 | 07/01/2021 | 12/31/2024 |
| CT1-069-20238800256 | Allowance Amendments FY23 - SUCAP Substance | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20258803757 | SAS Statistical and Analytical Software | EXECUTIVE INFORMATION SYSTEMS LLC | $152,355 | 09/01/2023 | 08/31/2026 |
| CT1-069-20211411302 | INTERNATIONAL BUSINESS MACHINES CORP_20GPMMI22419A02 | INTERNATIONAL BUSINESS MACHINES CORP | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20228804026 | IT Consultant Services Amendment #1 | SVAM INTERNATIONAL INC | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20228803370 | RCI Consulting RCAM of Renew20GPMMI46401A01 CARES Continuity | RCI TECHNOLOGIES INC | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20228805060 | Rangam Consultants RCAM of Renewal 20GPMMI46301A01 | RANGAM CONSULTANTS INC | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20248803166 | Graffiti Removal Services on an "as needed" basis at the HRA | APACHE LEGEND GROUP CORP | $242,500 | 08/01/2023 | 07/31/2026 |
| CT1-069-20228803826 | IT Consultant - CMA Consulting Amendment #1 | CURRIER MCCABE & ASSOCIATES INC | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20228803947 | SAVANT RCAM of Renewal_20GPMMI46501A01 _Continuity of CARES | SAVANT FINANCIAL TECHNOLOGIES INC | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20228803574 | IT Consulting Services-PIN 20GPMMI46201 Amendment #1 | ENTERPRISE PEOPLE INC | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20248802345 | Teen and Early RAPP - NAE with Allowance - Rising Ground,Inc | RISING GROUND INC | $4,954,847 | 07/01/2023 | 12/31/2024 |
| CT1-069-20220002221 | Allowance Amendment FY24 - Case Management Services | TRANSITIONAL SERVICES FOR NEW YORK, INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20221400077 | Allowance Amendment FY24 - Case Management Services | SELFHELP COMMUNITY SERVICES, INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20220001892 | Allowance Amendments FY24 - Case Management Services | SELFHELP COMMUNITY SERVICES, INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20248804026 | 06923N0083-YMS Accounts Maintenance NAE | YMS MANAGEMENT ASSOCIATES INC | $550,000 | 05/01/2023 | 06/30/2023 |
| CT1-069-20221400226 | FY24 Allowance Amendment - Case Management Services | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20220001613 | Allowance Amendment FY24 - Case Management Services | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20238803639 | Allowance (FY24) - Case Management Services | NEW YORK FOUNDATION FOR SENIOR CITIZENS GUARDIAN SERVICES IN | $0 | 07/01/2022 | 06/30/2024 |
| CT1-069-20248805609 | Maintenance of Xerox Nearstar Dataserver | XEROX CORPORATION | $141,310 | 04/01/2022 | 03/31/2024 |
| CT1-069-20248801901 | SIP (Session Initiation Protocol) Trunk Services | VERIZON BUSINESS NETWORK SERVICES LLC | $2,658,856 | 09/01/2020 | 12/31/2022 |
| CT1-069-20248801595 | FY24 NAE UCC 24U Scatter Site plus Allowance | UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGI | $654,198 | 07/01/2023 | 12/31/2023 |
| CT1-069-20248801792 | NAE Praxis Housing Initiatives 102U SS plus Allowance | PRAXIS HOUSING INITIATIVES INC | $2,548,769 | 07/01/2023 | 12/31/2023 |
| CT1-069-20248801793 | NAE Praxis Housing Initiatives 40U SS plus Allowance | PRAXIS HOUSING INITIATIVES INC | $1,001,661 | 07/01/2023 | 12/31/2023 |
| CT1-069-20258803043 | Senior Affordable Housing Svcs 1940 Turnbull Ave Group 21 | SELFHELP COMMUNITY SERVICES, INC. | $1,468,750 | 07/01/2024 | 06/30/2029 |
| 06922P0020-Provision of Senior Affordable Housing Tenant Services(SARA) | SELFHELP COMMUNITY SERVICES, INC. | $0 | |||
| CT1-069-20258806200 | Prov. of 32 Units Senior Affordable Housing Tenant Services | SELFHELP COMMUNITY SERVICES, INC. | $1,000,000 | 04/01/2025 | 03/31/2030 |
| CT1-069-20248804976 | 06922P0036-HASA RFP for Financial Advocacy Services | GAY MENS HEALTH CRISIS INC | $1,579,781 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248802635 | Emergency Shelt and Supp Serv For DV - HELP HAVEN EMER SHELT | HELP SOCIAL SERVICE CORPORATION | $20,410,810 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248802730 | HRA Professional Administrative Temporary Personnel | IOS ACQUISITIONS LLC | $21,106,851 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248802643 | HRA Professional Technical Temporary Personnel | COGENT Infotech Corporation | $16,839,585 | 07/01/2023 | 06/30/2026 |
| CT1-069-20258805759 | IDEMIA for Increase Storage Capacity for IDNYC gallery | IDEMIA IDENTITY & SECURITY USA LLC | $80,000 | 01/23/2023 | 12/31/2023 |
| CT1-069-20248801593 | Change Machine Licenses - 3 Years - 55 Licenses | CHANGE MACHINE | $155,331 | 04/01/2024 | 03/31/2027 |
| CT1-069-20248802330 | 069 Discretionary Contract | IMMIGRANT JUSTICE CORPS INC | $200,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248802243 | 069 Discretionary Contract | IMMIGRANT JUSTICE CORPS INC | $201,556 | 07/01/2021 | 06/30/2022 |
| CT1-069-20248801177 | FY24 NAE Catholic Charities 64U Scatter Site and Allowance | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $698,311 | 07/01/2023 | 09/30/2023 |
| CT1-069-20248801178 | NAE Catholic Charities 70U Scatter Site and Allowance | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $745,161 | 07/01/2023 | 09/30/2023 |
| CT1-069-20248801196 | HASA FY24 NAE Harlem Congregations 60U SS plus Allowance | HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC | $3,321,945 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248801934 | 06923N0072-04/12/2023 NAE for NYCHSRO | NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATIONS INC | $746,477 | 05/01/2023 | 04/30/2024 |
| CT1-069-20211418812 | Window Treatment, Citywide - Extension | HARRY WALDMAN | $0 | 10/01/2020 | 09/30/2024 |
| CT1-069-20228800274 | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20238804743 | Emergency On-Site Interpretation Services - Extension | ACCURATE COMMUNICATION INC | $0 | 09/14/2022 | 06/30/2024 |
| CT1-069-20268800083 | Sr Affordable Housing Svcs1841 Seward Ave Bx NY10473 36 unit | REGIONAL AID FOR INTERIM NEEDS INC | $1,125,000 | 10/01/2025 | 09/30/2030 |
| CT1-069-20248801858 | Provision of Senior Affordable Housing Tenant Svcs (Grp 17) | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $1,937,500 | 10/01/2023 | 09/30/2028 |
| CT1-069-20248802675 | Prov. of Senior Affordable Housing Tenant Services Group 17 | HANAC INC | $1,406,250 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248803795 | Senior Affordable Housing Tenant Svcs (Group 18) - 47 Units | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $1,468,750 | 03/01/2024 | 02/28/2029 |
| Senior Affordable Housing Tenant Svcs at 890 Erskine St, BK, | COMMON GROUND MANAGEMENT CORP | $1,750,000 | 01/01/2026 | 12/31/2030 | |
| CT1-069-20248802884 | Prov. of Senior Affordable Housing Tenant Services Group12 | PRATT AREA COMMUNITY COUNCIL INC | $625,000 | 10/01/2023 | 09/30/2028 |
| CT1-069-20248802906 | EveryAction SmartVAN Software Licenses & Support | PRUTECH SOLUTIONS, INC | $99,800 | 11/01/2020 | 10/31/2021 |
| CT1-069-20248804468 | To Provide a Document Locker Study for DV Families | PUBLIC POLICY LAB INC | $40,000 | 11/01/2022 | 06/30/2023 |
| CT1-069-20248800633 | NYC Pathways to Industrial and Construction Careers | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | $2,453,234 | 07/01/2023 | 06/30/2025 |
| CT1-069-20248800628 | NYC Pathways to Industrial and Construction Career PINCC | NON TRADITIONAL EMPLOYMENT FOR WOMEN | $2,314,154 | 07/01/2023 | 12/31/2025 |
| CT1-069-20248801133 | Renewal - Manpower- PIN 20GPMMI45401R01 | ManpowerGroup Public Sector, Inc. | $1,071,018 | 05/01/2023 | 04/30/2025 |
| CT1-069-20248802318 | Transitional Shelt and Sup Serv for DV survivors Rose House | SAFE HORIZON INC | $19,553,507 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248802316 | Emergency Shelter/Supp Svcs-DV Survivors JBFCS Horiz-46 Beds | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $11,531,876 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801460 | 069 Discretionary Contract | NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT INC | $56,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248801645 | 069 Discretionary Contract | VETERAN ADVOCACY PROJECT INC | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248801634 | 069 Discretionary Contract | COMMUNITIES RESIST INC | $50,800 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248800954 | Heavy Duty Cleaning Services for Manhattan | CLARISA GUERRERO | $250,000 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800955 | Heavy Duty Cleaning Services for the Bronx | CLARISA GUERRERO | $250,000 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248804416 | Heavy Duty Cleaning Services for Brooklyn and Staten Island | I-CLEAN EXCELL LLC | $250,000 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248801296 | Scatter-site supportive svcs - HASA clients Service Area 16 | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $41,517,115 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801298 | Scatter-Site Supportive Housing?for HIV/AIDS Svcs Admin SA15 | COMUNILIFE INC | $6,332,310 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801300 | Scatter-Site Supportive Housing?for HIV/AIDS Svcs Admin SA14 | UNIQUE PEOPLE SERVICES INC. | $59,571,268 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801240 | Scatter-Site Supportive Housing?for HIV/AIDS Services Admin | ST. NICKS ALLIANCE CORP. | $83,162,263 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801241 | Scatter-Site Supportive Housing?for HASA Clients and fam. | PROJECT HOSPITALITY INC | $10,477,326 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801243 | Scatter-Site Suppor. Housing?for HIV/AIDS Svcs Admin- SA 11 | ST. NICKS ALLIANCE CORP. | $36,946,270 | 07/01/2023 | 06/30/2028 |
| Dice IT Solutions, LLC - Consulting services -CAOD | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $240,240 | 07/01/2023 | 05/31/2024 | |
| InfoPeople Corp - Consulting Services - CAOD | INFOPEOPLE CORPORATION | $240,240 | 07/03/2023 | 05/31/2024 | |
| CT1-069-20248801309 | Scatter-Site Supportive Housing for HIV/AIDS Services Admin | HOUSING AND SERVICES INC | $22,088,748 | 07/01/2023 | 06/30/2028 |
| CAOD Consulting Services | UNIVERSAL TECHNOLOGIES, LLC | $240,240 | 07/01/2023 | 05/31/2024 | |
| CT1-069-20248801310 | Decrease Time & Money - Scatter Site Supportive Housing | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $43,744,855 | 07/01/2023 | 06/30/2025 |
| CAOD Consulting Services | RCI TECHNOLOGIES INC | $221,760 | 07/01/2023 | 05/01/2024 | |
| Universal Technologies CAOD Consulting Services_23GPMIT11620 | UNIVERSAL TECHNOLOGIES, LLC | $161,280 | 09/01/2023 | 04/30/2024 | |
| CT1-069-20248801312 | Scatter-Site Supportive Housing for HASA Clients & their fam | FACES NY, INC. | $5,151,950 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801249 | Scatter-site supportive housing for HASA clients | COMUNILIFE INC | $95,567,915 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801250 | Scatter-Site Supportive Housing for HASA Clients & their fam | COALITION FOR THE HOMELESS INC | $15,713,098 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801315 | Scatter-Site Supportive Housing- HASA Clients and their fam | GAY MENS HEALTH CRISIS INC | $35,026,595 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801251 | Scatter-Site Supportive Housing for HASA Clients & their fam | CAMBA INC | $70,498,980 | 07/01/2023 | 06/30/2028 |
| CAOD Consulting Services | UNIVERSAL TECHNOLOGIES, LLC | $161,280 | 09/01/2023 | 04/30/2024 | |
| CT1-069-20248801292 | Scatter-Site Supportive Housing?for HIV/AIDS Services Admin. | IRIS HOUSE: A CENTER FOR WOMEN LIVING WITH HIV, INC. | $22,383,800 | 07/01/2023 | 06/30/2028 |
| COAD Consulting Services Universal Technologies 23GPMIT11618 | UNIVERSAL TECHNOLOGIES, LLC | $221,760 | 07/01/2023 | 05/31/2024 | |
| CT1-069-20248801293 | *Language Only*To increase the Capacity from 90 to 100 Units | BAILEY HOUSE, INC | $22,703,625 | 07/01/2023 | 06/30/2028 |
| CAOD Consulting Services _Rangam Consultants 23GPMIT11616 | RANGAM CONSULTANTS INC | $221,760 | 07/01/2023 | 05/31/2024 | |
| COAD consulting Services | INFOPEOPLE CORPORATION | $221,760 | 07/01/2023 | 05/31/2024 | |
| CAOD Consulting Services | INNOVEE CONSULTING LLC | $192,192 | 07/01/2023 | 05/31/2024 | |
| CAOD Consulting Services | UNIVERSAL TECHNOLOGIES, LLC | $221,760 | 07/01/2023 | 05/31/2024 | |
| CT1-069-20248800921 | Prov of Accounts Maintenance Service | YMS MANAGEMENT ASSOCIATES INC | $9,988,126 | 07/01/2023 | 06/30/2026 |
| CT1-069-20191417552 | ICR Initiative FY22 - WeCARE Program, Bronx Service Area | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $0 | 02/01/2019 | 01/31/2022 |
| CAOD Consulting Services | INNOVEE CONSULTING LLC | $192,192 | 07/01/2023 | 05/31/2024 | |
| COAD Consulting Services _InfoPeople 23GPMIT11625 | INFOPEOPLE CORPORATION | $216,000 | 07/01/2023 | 05/31/2024 | |
| CAOD Consulting Services | INFOPEOPLE CORPORATION | $216,000 | 07/01/2023 | 05/31/2024 | |
| CAOD Consulting Services | INFOPEOPLE CORPORATION | $209,280 | 07/01/2023 | 12/29/2023 | |
| Universal Technologies 23GPMIT11615 CAOD Consulting Services | UNIVERSAL TECHNOLOGIES, LLC | $109,200 | 08/01/2023 | 12/31/2023 | |
| CAOD Consulting Services | UNIVERSAL TECHNOLOGIES, LLC | $240,240 | 07/01/2023 | 05/31/2024 | |
| Universal Technologies 23GPMIT11609 CAOD Project | UNIVERSAL TECHNOLOGIES, LLC | $240,240 | 07/01/2023 | 05/31/2024 | |
| Universal Technologies 23GPMIT11607 CAOD Project | UNIVERSAL TECHNOLOGIES, LLC | $240,240 | 07/01/2023 | 05/31/2024 | |
| CAOD Project _Infopeople Corporation 23GPMIT11610 | INFOPEOPLE CORPORATION | $240,240 | 07/01/2023 | 05/31/2024 | |
| CT1-069-20248801261 | Provisional of Internship Placement Services | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $13,475,714 | 07/01/2023 | 06/30/2026 |
| CAOD - Consultant Services | INFOPEOPLE CORPORATION | $240,240 | 07/01/2023 | 05/31/2024 | |
| CT1-069-20228800264 | Allowance Amendment FY25- White Plains Road | ACACIA NETWORK HOUSING INC | $0 | 08/15/2021 | 08/14/2025 |
| CT1-069-20228800265 | 25% Misc Allowance - Acacia Anderson Avenue | ACACIA NETWORK HOUSING INC | $0 | 07/01/2021 | 06/30/2025 |
| CT1-069-20238800522 | FY'28 Allowance, 2856 Webster Ave | FORDHAM BEDFORD COMMUNITY SERVICES, INC. | $0 | 01/01/2023 | 12/31/2027 |
| CT1-069-20238800612 | FY '28 25% Allowance, Parkchester Gardens | SELFHELP COMMUNITY SERVICES, INC. | $0 | 10/01/2022 | 09/30/2027 |
| CT1-069-20238800570 | 25% Allowance - Senior Affordable Housing Tenant Services | BAY RIDGE CENTER, INC | $0 | 07/01/2022 | 06/30/2027 |
| CT1-069-20211418691 | 25% Allowance - ML for Homeless & At-Risk Persons | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2020 | 09/30/2050 |
| CT1-069-20211420139 | Allowance FY26- Urban Pathways Fairmount Place | URBAN PATHWAYS INC | $0 | 01/15/2021 | 01/14/2026 |
| CT1-069-20218801766 | 25% Misc Allowance - Briggs Homeless Veteran's Housing | SAMARITAN DAYTOP VILLAGE INC | $0 | 05/01/2021 | 04/30/2026 |
| CT1-069-20228802594 | 25% Misc Allowance - Anthony Avenue Adult Family Shelter | SAMARITAN DAYTOP VILLAGE INC | $0 | 08/26/2021 | 08/25/2025 |
| CT1-069-20228803091 | 25% Misc Allowance - Valentine Avenue Adult Family Shelter | SAMARITAN DAYTOP VILLAGE INC | $0 | 08/19/2021 | 08/18/2025 |
| CT1-069-20220000031 | Allowance-Sr Afford. Housing Ten.-Woodlawn-69-85 E 233 St. B | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 07/01/2021 | 06/30/2026 |
| CT1-069-20211420959 | Allowance - Sr. Affordable Hsg. Tenant Svcs: Victory Plaza | HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC | $0 | 10/01/2020 | 09/30/2025 |
| CT1-069-20211417326 | FY24 Allowance - Senior Affordable Housing - 1448 E NY Ave | SELFHELP COMMUNITY SERVICES, INC. | $0 | 01/01/2021 | 12/31/2025 |
| CT1-069-20211418361 | FY26 Allowance Amendment - Senior Housing - Sage Crotona | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGEND | $0 | 10/01/2020 | 09/30/2025 |
| CT1-069-20211420750 | 25% Allowance - Senior Affordable Housing - 40 Debevoise St | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 01/01/2021 | 12/31/2025 |
| CT1-069-20211420467 | 25% Allowance - Senior Affordable Housing - 1490 Southern Bl | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 10/01/2020 | 09/30/2025 |
| CT1-069-20201418421 | FY24 Allowance - Senior Housing 10 Schroeders Walk - Bklyn | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 04/01/2020 | 03/31/2025 |
| CT1-069-20201415303 | FY24 Allowance-Senior Housing 34-11 Beach Channel Dr.-Queens | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 11/01/2019 | 10/31/2024 |
| CT1-069-20211421721 | FY '25 Allowance, NE Towers | HANAC INC | $0 | 07/01/2020 | 06/30/2025 |
| CT1-069-20220001998 | Allowance Amendment (FY24)-Support Services for APS | BRONXWORKS INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20258805054 | One Year Renewal of Supp of SiteCompli Core Monitoring Servc | CARAHSOFT TECHNOLOGY CORP | $154,440 | 01/01/2024 | 12/31/2024 |
| CT1-069-20238807904 | Subscription of 20 Articulate360 Software Licenses | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP INC I CS LEARNING | $108,777 | 05/25/2023 | 05/24/2026 |
| CT1-069-20248800263 | MOIA Legal Sup. Cent. Serv. - FY24 WEI - CBOs Model 1 | NEW YORK LEGAL ASSISTANCE GROUP INC | $262,500 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248802213 | MOIA Legal Support Center Services - Renewal - CBO's Model 2 | NEW YORK LEGAL ASSISTANCE GROUP INC | $1,249,695 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800262 | MOIA Legal Sup. Cent. Services - FY24 WEI - CBOs Model 1 | MAKE THE ROAD NEW YORK | $262,500 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800260 | MOIA Legal Sup. Cent. Serv. - FY24 WEI - CBOs Model 2 | MAKE THE ROAD NEW YORK | $367,500 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800425 | FY24 WEI - MOIA Legal Sup. Cent. Services - Public Libraries | IMMIGRANT JUSTICE CORPS INC | $750,000 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800424 | Renewal(18 Months) - Provision of MOIA Legal Support Center | HAITIAN AMERICANS UNITED FOR PROGRESS INC | $262,500 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800423 | MOIA Legal Sup. Cent. Services - FY24 WEI - CBOs Model 3 | CAMBA LEGAL SERVICES INC | $468,118 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248804270 | Personal Emergency Response Services, Citywide | AMERICAN MEDICAL ALERT CORP | $1 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248802285 | Emergency On-Call Case Management Services - NAE - Brooklyn | BROOKLYN BUREAU OF COMMUNITY SERVICE | $200,000 | 08/01/2022 | 07/31/2023 |
| CT1-069-20248802375 | Data Center Cloud Assessment Services | QUALITY AND ASSURANCE TECHNOLOGY CORP | $347,000 | 05/01/2025 | 08/31/2025 |
| CT1-069-20248800486 | Mayoral Women's Agenda & Housing Blueprint Initiative | NEW YORK ASIAN WOMENS CENTER INC | $1,155,959 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800538 | Non-Residential Support Svcs + Allowance Sanctuary For Famil | SANCTUARY FOR FAMILIES INC | $2,025,329 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800455 | Mayoral Women's Agenda & Housing Blueprint Initiative | HELP SOCIAL SERVICE CORPORATION | $1,003,585 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800872 | Teen and Early RAPP Program + Allowance - URI | URBAN RESOURCE INSTITUTE | $3,541,160 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800386 | Immigration Opportunity Initiative with Allowance | NEW YORK LEGAL ASSISTANCE GROUP INC | $1,632,094 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800454 | Non-Residential Support for Survivors of DV +Allowance - AVP | NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT INC | $661,987 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800485 | Non-Residential Support for Survivors of DV + Allowance -BFL | BARRIER FREE LIVING INC | $939,011 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800874 | Teen and Early RAPP NAE - Plus Allowance DAY ONE | DAY ONE NEW YORK INC. | $2,611,971 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800895 | Mayoral Women's Agenda & Housing Blueprint Initiative | VIOLENCE INTERVENTION PROGRAM INC | $1,219,017 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800453 | Non-Residential DV/Immigration Legal + Allowance - UJC | URBAN JUSTICE CENTER | $1,364,488 | 07/01/2023 | 06/30/2024 |
| CT1-069-20228803647 | Allowance - Veteran and Non-Veteran Master Lease Portfolio | SAMARITAN DAYTOP VILLAGE INC | $0 | 08/01/2021 | 07/31/2026 |
| CT1-069-20248800893 | Expansion of Home + Program (Mayoral Housing Blueprint) | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $987,384 | 07/01/2023 | 06/30/2024 |
| CT1-069-20238800795 | Time Extension - Cash transfers to homeless youth Study | Chapin Hall Center for Children | $0 | 04/01/2021 | 06/30/2024 |
| CT1-069-20248802311 | survivors of dom. violence with family lgl svcs Citywide | SANCTUARY FOR FAMILIES INC | $8,157,188 | 07/01/2023 | 06/30/2026 |
| CT1-069-20211418182 | DLT SOLUTIONS LLC Amendment #1 | DLT SOLUTIONS LLC | $0 | 01/01/2021 | 12/31/2023 |
| CT1-069-20248800400 | Transitional Congregate Housing 103U 25 Allowance | PRAXIS HOUSING INITIATIVES INC | $3,808,785 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800396 | 06923N0060-HASA FY24 Transitional NAE 40U 25 Allowance | PRAXIS HOUSING INITIATIVES INC | $1,733,975 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800399 | HASA FY24 Transitional NAE for CAMBA 9U 25 Allowance | CAMBA INC | $393,750 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800398 | HASA FY24 Transitional NAE for HOGAR with Allowance | HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC | $2,264,028 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800389 | Transitional NAE for SUS St Johns 68U with Allowance | SERVICES FOR THE UNDERSERVED INC | $2,633,100 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800397 | Transitional Congregate Housing 20U with Allowance | HOUSING WORKS INC | $509,675 | 07/01/2023 | 06/30/2024 |
| CT1-069-20228808229 | Emergency Heavy Duty Cleaning Services - Citywide | CLARISA GUERRERO | $0 | 06/01/2022 | 05/31/2025 |
| CT1-069-20248800958 | To prov survivors of dom. violence with immigr. law lgl svcs | NEW YORK LEGAL ASSISTANCE GROUP INC | $2,462,625 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248800957 | To prov survivors of dom. violence with immigr. law lgl svcs | SANCTUARY FOR FAMILIES INC | $1,641,750 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248800391 | HASA FY24 Transitional NAE for ACQC with Allowance | AIDS CENTER OF QUEENS COUNTY INC | $2,168,519 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800763 | FY24 NAE with Allowance - AHTP | URBAN JUSTICE CENTER | $12,329,424 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248801864 | FY'24 NAE with Allowance- AHTP | LEGAL SERVICES NYC | $19,946,542 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800422 | MOIA Legal Support Center Services - FY24 WEI - CBOs Model 3 | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $472,500 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800782 | MOIA Legal Support Center Services - Renewal - CBO's Model 2 | JACOB A RIIS NEIGHBORHOOD SETTLEMENT | $367,500 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800778 | MOIA Legal Support Center Services - Renewal - CBO's Model 3 | CENTER FOR FAMILY LIFE IN SUNSET PARK INC | $472,500 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248801209 | NYNY III Scatter Site Supportive Housing - Service Area 8 | UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGI | $9,984,800 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801123 | MOIA Legal Sup. Cent. Services - FY'24 Amend. for WEI - CWHA | CARIBBEAN WOMENS HEALTH ASSOCIATION INC | $262,500 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248801224 | NYNY III Scatter Site Supportive Housing - Service Area 7 | PROJECT HOSPITALITY INC | $2,489,750 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801210 | NYNY III Scatter Site Supportive Housing - Service Area 6 | INSTITUTE FOR COMMUNITY LIVING, INC. | $20,005,075 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801212 | NYNY III Scatter Site Supportive Housing - Service Area 5 | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $17,486,300 | 07/01/2023 | 06/30/2025 |
| CT1-069-20248801215 | NYNY III Scatter Site Supportive Housing - Service Area 4 | COMUNILIFE INC | $17,486,300 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801218 | Prov. of NYNY III Scatter-Site Supportive Housing Sv Area 3 | CAMBA INC | $12,472,510 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801221 | Prov of NY NY III Scatter-Site Supportive Housing Sv Area 2 | BRIDGING ACCESS TO CARE INC | $12,490,675 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801288 | Prov of NY NY III Scatter-Site Supportive Housing Sv Area 1 | AIDS CENTER OF QUEENS COUNTY INC | $7,504,725 | 07/01/2023 | 06/30/2028 |
| CAOD Consulting Services 23GPMIT11614 Universal Technologies | UNIVERSAL TECHNOLOGIES, LLC | $240,240 | 07/01/2023 | 05/31/2024 | |
| InfoPeople CAOD Consulting Services 23GPMIT11622 | INFOPEOPLE CORPORATION | $240,240 | 07/01/2023 | 05/31/2024 | |
| CT1-069-20248800221 | Immigration Opportunity Initiative NAE with Allowance | URBAN JUSTICE CENTER | $6,869,521 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800418 | FY'24 NAE with Allowance - AHTP | THE LEGAL AID SOCIETY | $18,154,317 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800771 | MOIA Legal Sup. Cent. Serv. - FY24 WEI - CBOs Model 1 | MINKWON CENTER FOR COMMUNITY ACTION, INC | $262,500 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800772 | MOIA Legal Sup Cent Services - FY24 WEI - Public Schools | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $1,650,000 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248801601 | Renewal of MOIA Legal Support Center Service in CBOs-Model 2 | LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC | $1,730,815 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800383 | MOIA Legal Sup. Cent. Services - FY24 WEI - CBOs Model 3 | BRONXWORKS INC | $472,500 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248800836 | MOIA Legal Sup. Cent. Serv. - FY24 WEI - Public Hospitals | NEW YORK LEGAL ASSISTANCE GROUP INC | $1,950,000 | 07/01/2023 | 12/31/2024 |
| CT1-069-20248802977 | Prutech-IT Services Contract PIN#20GPMMI45411 Renewal #1 | PRUTECH SOLUTIONS, INC | $360,720 | 05/01/2023 | 04/30/2025 |
| CT1-069-20248800833 | MOIA Legal Support Cent. Services - FY24 WEI - CBOs Model 1 | AFRICAN COMMUNITIES TOGETHER INC | $262,499 | 07/01/2023 | 12/31/2024 |
| CT1-069-20238808468 | IT Services for SVAM Renewal #1 | SVAM INTERNATIONAL INC | $801,600 | 05/01/2023 | 04/30/2025 |
| CT1-069-20248803515 | IT Services - RCI Technologies | RCI TECHNOLOGIES INC | $2,476,040 | 05/01/2023 | 04/30/2025 |
| CT1-069-20248801255 | IT Consultant Services - Prutech_20GPMMI45410R01 RENEWAL#1 | PRUTECH SOLUTIONS, INC | $2,558,760 | 05/01/2023 | 04/30/2025 |
| CT1-069-20248802126 | Currier McCabe & Associates Inc. 20GPMMI45408R01_Renewal #1 | CURRIER MCCABE & ASSOCIATES INC | $400,800 | 05/01/2023 | 04/30/2025 |
| CT1-069-20248800222 | Immigrant Opportunity Initiative NAE with Allowance | THE LEGAL AID SOCIETY | $13,934,074 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800223 | Immigrant Opportunity Initiative NAE with Allowance | LEGAL SERVICES NYC | $2,873,484 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800417 | FY'24 NAE with Allowance - Housing Help Program | THE LEGAL AID SOCIETY | $4,233,024 | 07/01/2023 | 06/30/2024 |
| CT1-069-20200000086 | Transitional Amendment + Allowance FY24 - Extension | PRAXIS HOUSING INITIATIVES INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20248804403 | Renewal + FY29 Allowance - NY15/15 Permanent Congregate | THE DOE FUND INC | $7,098,125 | 10/01/2023 | 09/30/2028 |
| CT1-069-20248803175 | Renewal+ Allowance FY29-Permanent Congregate Housing 80units | COMUNILIFE INC | $12,721,882 | 10/01/2023 | 09/30/2028 |
| CT1-069-20248801364 | UNISYS CORPORATION Renewal #1 | UNISYS CORPORATION | $944,000 | 04/01/2023 | 03/31/2025 |
| CT1-069-20238808418 | Planned Systems International Inc._RENEWAL_20GPMMI45405R01 | Planned Systems International, Inc. | $4,592,000 | 04/01/2023 | 03/31/2025 |
| CT1-069-20238808417 | PSI International Inc._RENEWAL_20GPMMI45404R01 | PSI INTERNATIONAL INC | $872,000 | 04/01/2023 | 03/31/2025 |
| CT1-069-20248801134 | INFOPEOPLE CORPORATION Renewal #1 20GPMMI45402R01 | INFOPEOPLE CORPORATION | $2,184,360 | 05/01/2023 | 04/30/2025 |
| CT1-069-20228800285 | Allowance Amendment FY24 - Case Mgmt Support Program in Qns | FEDCAP REHABILITATION SERVICES INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20201400136 | General Construction Services - Citywide | ZAMAN CONSTRUCTION CORP | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20248801660 | Adjust service deliverables under the Scope of Work | AFRICAN SERVICES COMMITTEE, INC | $456,845 | 07/01/2023 | 12/31/2024 |
| CT1-069-20228800289 | Allowance Amendment FY24 - Case Management Support Program | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20248801465 | Temporary Service Negotiated Acquisition Extension | IOS ACQUISITIONS LLC | $12,197,344 | 01/01/2023 | 06/30/2023 |
| Universal Technologies 23GPMIT11608 CAOD Project | UNIVERSAL TECHNOLOGIES, LLC | $240,240 | 07/01/2023 | 05/31/2024 | |
| CT1-069-20248800911 | Allowance Amendment FY29 - Prince George SRO- 346 Units | BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION | $4,471,186 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800269 | Allowance Amendment-E119th St Vets Residence SRO (174 units) | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $3,581,423 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800279 | Allowance Amendment - Mt. Eden Avenue SRO-180 units | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $2,964,476 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248801608 | Allowance Amendment FY29 - Gouverneur Court SRO | COMMUNITY ACCESS INC | $1,787,836 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800915 | Allowance Amendment - SRO Access Houses (3 sites) | PIBLY RESIDENTIAL PROGRAMS, INC. | $1,529,583 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800280 | Allowance Amendment - East 12th Street (Serivich Res) SRO | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $1,437,564 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800024 | Allowance Amendment - Albany House SRO-53 Units | CROWN HEIGHTS RESIDENCE FOR ADULTS HOUSING DEVELOPMENT FUND | $1,219,930 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800194 | Allowance Amendment - Peter J. Sharp Residence SRO- 73 units | NUMBER ONE SINGLE ROOM OCCUPANCY, HDFC | $1,181,700 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800193 | Allowance Amendment - Immaculata Hall SRO (100 units). | IMMACULTA HALL HOUSING DEVELOP MENT FUND CORPORATION | $1,165,471 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800189 | Allowance Amendment FY29 - SRO - 772 E. 168th St.- 59 Units | COMMUNITY ACCESS INC | $1,068,243 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800919 | Allowance Amendment - North Core Studios (SRO 56 units) | EAST NEW YORK URBAN YOUTH CORPS HDFC, INC. | $1,026,977 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800026 | Allowance Amendment - @ West 140th St SRO | GODDARD RIVERSIDE COMMUNITY CENTER | $973,526 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800896 | Allowance Amendment - El Cemi SRO - 250-252 E 117th St | INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY INC | $919,860 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248800188 | Allowance Amendment FY29 - Coalition Houses- 38 units | COALITION FOR THE HOMELESS INC | $713,907 | 07/01/2023 | 06/30/2029 |
| CT1-069-20248801697 | DSS ITS Printers 3 Maintenance | XEROX CORPORATION | $167,349 | 01/01/2023 | 06/30/2023 |
| CT1-069-20258800891 | Onsite Engineer to Support HRAs RightFax Environment(SO7331 | BIT BY BIT COMPUTER CONSULTANTS INC | $192,375 | 01/02/2025 | 08/01/2026 |
| CT1-069-20248803195 | On-Call Case Management - Staten Island FY23 NAE | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $200,000 | 08/01/2022 | 07/31/2023 |
| CT1-069-20248803197 | On-Call Case Management - Brooklyn FY23 NAE | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $200,000 | 08/01/2022 | 07/31/2023 |
| CT1-069-20248803136 | On-Call Case Management - BRONX - NAE | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $200,000 | 08/01/2022 | 07/31/2023 |
| CT1-069-20248803100 | On-Call Case Management - Staten Island - NAE | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $200,000 | 08/01/2022 | 07/31/2023 |
| Infopeople - Consulting services -CAOD | INFOPEOPLE CORPORATION | $249,480 | 07/01/2023 | 05/31/2024 | |
| CT1-069-20258802783 | New Award - DICE IT Solutions - PIN 20GPMMI45421 | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $780,000 | 01/01/2023 | 12/31/2025 |
| CT1-069-20248803212 | New Award - Rangam Consultants, Inc. - PIN 20GPMMI45422 | RANGAM CONSULTANTS INC | $720,000 | 01/01/2023 | 12/31/2025 |
| CT1-069-20248802911 | Enterprise People_20GPMMI45425_IT Consulting Services | ENTERPRISE PEOPLE INC | $1,560,000 | 01/01/2023 | 12/31/2025 |
| CT1-069-20248803213 | New Award - RCI TECHNOLOGIES - IT SERVICES - 20GPMMI45423 | RCI TECHNOLOGIES INC | $708,000 | 01/01/2023 | 12/31/2025 |
| CT1-069-20248807177 | Consulting Services for Prutech Solutions Inc. | PRUTECH SOLUTIONS, INC | $3,840,000 | 01/01/2023 | 12/31/2025 |
| CT1-069-20248802094 | SVAM_20GPMMI45427 IT Consulting Services | SVAM INTERNATIONAL INC | $1,020,000 | 01/01/2023 | 12/31/2025 |
| CT1-069-20258801738 | IT Consulting Services Information Verification Services 2.0 | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $390,000 | 05/01/2023 | 04/30/2026 |
| CT1-069-20248802576 | IT Consulting Services Enterprise People | ENTERPRISE PEOPLE INC | $1,300,790 | 05/01/2023 | 04/30/2026 |
| CT1-069-20238807689 | 069 Discretionary Contract | COMMUNITIES RESIST INC | $60,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238808262 | 069 Discretionary Contract | CENTER FOR FAMILY REPRESENTATION INC | $30,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238808572 | 069 Discretionary Contract | THIRD SECTOR NEW ENGLAND INC | $4,973 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807702 | 069 Discretionary Contract | CATHOLIC MIGRATION SERVICES INC | $168,027 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238808220 | 069 Discretionary Contract | Brooklyn Legal Services Corporation A | $75,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807683 | 069 Discretionary Contract | MAKE THE ROAD NEW YORK | $118,400 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807981 | 069 Discretionary Contract | HER JUSTICE INC | $325,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238808265 | 069 Discretionary Contract | VOLUNTEERS OF LEGAL SERVICE INC. | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807624 | 069 Discretionary Contract | ASIAN AMERICANS FOR EQUALITY INC | $50,800 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248801714 | 069 Discretionary Contract | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $15,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238808488 | 069 Discretionary Contract | QUEENS LEGAL SERVICES CORPORATION | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248802606 | PruTech_20GPMMI45430_Information Verification Services | PRUTECH SOLUTIONS, INC | $721,250 | 05/01/2023 | 04/30/2026 |
| CT1-069-20248801162 | PIN# 23SSEIT16201 - Subscription of 150 Join.me licenses | GOTO TECHNOLOGIES USA INC | $82,350 | 06/11/2023 | 06/10/2026 |
| CT1-069-20248805204 | Navvia | CONSULTING-PORTAL INC | $58,280 | 06/18/2023 | 06/17/2026 |
| CT1-069-20248802595 | Consulting Services for Information Verification Services | VIRPIE INC | $382,800 | 05/01/2023 | 04/30/2026 |
| CT1-069-20238807165 | Plantronics Blackwire Headsets | COMPULINK TECHNOLOGIES INC | $88,650 | 03/16/2023 | 06/30/2023 |
| CT1-069-20258801875 | Purchase of Q-Matic Products and Services - SO7162R | TECHNICAL COMMUNITIES INC | $67,506 | 06/01/2023 | 05/31/2026 |
| CT1-069-20248801568 | Renewal - Pal's Place Emerg. Including 25 Percent Allowance | URBAN RESOURCE INSTITUTE | $20,047,203 | 11/01/2023 | 10/31/2027 |
| CT1-069-20248803288 | On-Call Case Management - Manhattan FY23 - NAE | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $200,000 | 08/01/2022 | 07/31/2023 |
| CT1-069-20248803285 | On-Call Case Management - Bronx FY23 - NAE | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $200,000 | 08/01/2022 | 07/31/2023 |
| CT1-069-20248803205 | Catholic Charities Community Services Archdiocese of NY | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $200,000 | 08/01/2022 | 07/31/2023 |
| CT1-069-20248802139 | Plumbing Services, Citywide | TAYLOR GROUP PLUMBING HEATING & MECHANICAL INC | $250,000 | 07/01/2023 | 09/24/2024 |
| CT1-069-20248801337 | Landscaping Services, Citywide | U ARIAS CORPORATION | $100,000 | 01/01/2023 | 12/31/2026 |
| CT1-069-20248801597 | Water Testing, Citywide | Pyramid Safety & Health Solutions Inc | $150,000 | 06/01/2023 | 05/31/2026 |
| CT1-069-20258801357 | Rental of Refuse Containers | JEG INC | $181,800 | 10/01/2023 | 09/30/2025 |
| CT1-069-20238803673 | Allowance Amendments FY23 / CSBG | COMMUNITY DEVELOPMENT PROJECT INC | $0 | 07/01/2021 | 06/30/2023 |
| CT1-069-20200002173 | Allowance Amendments FY23 / CSBG | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000178 | Allowance Amendments FY23 / CSBG | LSNY BRONX CORPORATION | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000526 | Allowance Amendments FY23 / CSBG | BROOKLYN DEFENDER SERVICES | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000426 | Allowance Amendments FY23 / CSBG | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200002165 | Allowance Amendments FY23 - Community Service Block GrantAl | QUEENS LEGAL SERVICES CORPORATION | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200001954 | Allowance Amendments FY23 / IOI | LEGAL SERVICES NYC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200001201 | Allowance Amendments FY23 / IOI | THE LEGAL AID SOCIETY | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200002164 | Allowance Amendments FY23 - IOI | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200001306 | Allowance Amendments FY23 - IOI | URBAN JUSTICE CENTER | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20248800410 | HPLP-BX with Allowance - FY24 NAE | NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC | $16,663,240 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800230 | FY24 NAE with Allowance - HPLP-BX | LEGAL SERVICES NYC | $12,693,270 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800416 | FY24 NAE with Allowance - HPLP-BX | THE LEGAL AID SOCIETY | $10,445,638 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800409 | FY24 Amendment for WEI, ICR and Enhance. Funds for LSNYC- BK | LEGAL SERVICES NYC | $8,563,713 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800092 | FY24 Amendment for WEI & ICR with Mobililz. for Justice | MOBILIZATION FOR JUSTICE INC | $9,083,083 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800342 | HPLP-BK with Allowance - FY24 NAE | THE LEGAL AID SOCIETY | $8,617,686 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800408 | HPLP-BK with Allowance - FY24 NAE | CAMBA LEGAL SERVICES INC | $7,216,434 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800376 | HPLP-Q with Allowance - FY24 NAE | LEGAL SERVICES NYC | $7,042,651 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800170 | FY24 Amendment for WEI, ICR and Enhance. Funds for LSNYC-MN | LEGAL SERVICES NYC | $6,723,698 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800311 | HPLP-M with Allowance - FY24 NAE | NEW YORK LEGAL ASSISTANCE GROUP INC | $6,650,521 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800438 | FY24 Amendment for WEI, ICR and Enhancement Funds for NMIC | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $6,051,711 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800403 | FY24 Amendment for WEI and ICR with Brooklyn Legal Services | Brooklyn Legal Services Corporation A | $5,704,410 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800388 | HPLP-Q with Allowance - FY24 NAE | THE LEGAL AID SOCIETY | $5,035,698 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800414 | FY24 Amendment for WEI, ICR and Enhance. Funds for Riseboro | RISEBORO COMMUNITY PARTNERSHIP INC | $4,087,530 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800413 | HPLP-BK with Allowance - FY24 NAE | NEW YORK LEGAL ASSISTANCE GROUP INC | $3,910,409 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800412 | HPLP-Q with Allowance - FY24 NAE | NEW YORK LEGAL ASSISTANCE GROUP INC | $3,731,941 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800318 | FY24 Amendment for WEI, ICR and Enhancement Funds for UJC | URBAN JUSTICE CENTER | $3,573,259 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800316 | HPLP-M with Allowance - FY24 NAE | THE LEGAL AID SOCIETY | $3,514,108 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800177 | HPLP-M with Allowance - FY24 NAE | HOUSING CONSERVATION COORDINATORS INC | $3,317,886 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800415 | HPLP-BX with Allowance - FY24 NAE | THE BRONX DEFENDERS | $2,500,000 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800427 | HPLP-SI with Allowance - FY24 NAE | LEGAL SERVICES NYC | $1,452,254 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800096 | HPLP-SI with Allowance - FY24 NAE | THE LEGAL AID SOCIETY | $1,245,744 | 07/01/2023 | 06/30/2024 |
| CT1-069-20248800087 | HPLP-SI with Allowance - FY24 NAE | CAMBA LEGAL SERVICES INC | $1,227,786 | 07/01/2023 | 06/30/2024 |
| CT1-069-20238802797 | Allowance Amendments FY23&24 / ACP | BROOKLYN LEGAL SERVICES INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228800288 | FY23 / FY24 Allowance Amendments - Assigned Counsel Project | MOBILIZATION FOR JUSTICE INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228802044 | Allowance Amendments FY23&24 / ACP | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20238800586 | Allowance Amendments FY23 / AHTP | URBAN JUSTICE CENTER | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800424 | Allowance Amendments FY23 - AHTP | THE LEGAL AID SOCIETY | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800426 | Allowance Amendments FY23 - AHTP | LEGAL SERVICES NYC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238802807 | Allowance Amendments FY23 / HHP | THE LEGAL AID SOCIETY | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800532 | Allowance Amendments FY23 / HPLP-BX | URBAN JUSTICE CENTER | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800429 | Allowance Amendments FY23 / HPLP-SI | THE LEGAL AID SOCIETY | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800477 | Allowance Amendments FY23 / HPLP-Manhattan | THE LEGAL AID SOCIETY | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238808252 | Time & Money Extension for the Resource Coordinator | JUSTICE INNOVATION INC | $797,455 | 05/01/2022 | 03/31/2024 |
| CT1-069-20228803325 | Allowance Amendments FY23 / BTP | COMMUNITIES RESIST INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20200000153 | Allowance Amendments FY23 / CSBG | URBAN JUSTICE CENTER | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000425 | Allowance Amendments FY23 / CSBG | SANCTUARY FOR FAMILIES INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000351 | Allowance Amendments FY23 / CSBG | BROOKLYN DEFENDER SERVICES | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20191425957 | Allowance Amendments FY23 / CSBG | THE DOOR-A CENTER OF ALTERNATIVES INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000298 | Allowance Amendments FY23 / CSBG | MAKE THE ROAD NEW YORK | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20238800478 | Allowance Amendments FY23 / HPLP-Queens | THE LEGAL AID SOCIETY | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800257 | Allowance Amendments FY23 / HPLP-Bklyn | THE LEGAL AID SOCIETY | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800240 | Allowance Amendments FY23 / HPLP-BX | THE LEGAL AID SOCIETY | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800425 | Allowance Amendments FY23 / HPLP-BX | THE BRONX DEFENDERS | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800481 | Allowance Amendments FY23 / HPLP-Bklyn | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800480 | Allowance Amendments FY23 / HPLP-Manhattan | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248801230 | Renewal_RANGAM__18GPMMI33642R01 | RANGAM CONSULTANTS INC | $388,415 | 10/01/2022 | 09/30/2024 |
| CT1-069-20248800936 | Renewal + Allowance FY27 - Corona Residence | HANAC INC | $535,500 | 07/01/2023 | 06/30/2027 |
| CT1-069-20238808387 | RCI TECHNOLOGIES INC Renewal #1 - Consulting Services | RCI TECHNOLOGIES INC | $412,824 | 02/01/2023 | 01/31/2025 |
| CT1-069-20248800205 | SSI Maximizing Access to Federal Disability Benefits Project | THE LEGAL AID SOCIETY | $3,000,000 | 07/01/2023 | 06/30/2026 |
| CT1-069-20248801656 | PSI Renewal IT Consulting Services 18GPMMI33631R01 | PSI INTERNATIONAL INC | $304,608 | 02/01/2023 | 01/31/2025 |
| CT1-069-20248802432 | Renewal + Allowance FY27 - Serviam Heights | FORDHAM BEDFORD COMMUNITY SERVICES, INC. | $765,000 | 07/01/2023 | 06/30/2027 |
| CT1-069-20238808386 | CNC Consulting Inc. Renewal # 1 - 18GPMMI33612R01 | CNC CONSULTING INC | $280,560 | 02/01/2023 | 01/31/2025 |
| CT1-069-20248801234 | CURRIER MCCABE & ASSOCIATES INC Renewal #1 | CURRIER MCCABE & ASSOCIATES INC | $1,503,000 | 02/01/2023 | 01/31/2025 |
| CT1-069-20238800479 | Allowance Amendments FY23 / HPLP-Queens | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 07/01/2022 | 06/30/2023 |
| 06922P0022-Master Leasing for Homeless and At-Risk Persons | Destination Tomorrow Inc | $0 | |||
| Master Leasing for Homeless & At-Risk Persons Rd 9 West | Destination Tomorrow Inc | $13,775,645 | 07/01/2026 | 06/30/2031 | |
| CT1-069-20238800822 | Allowance Amendments FY23 / HPLP-BK | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800118 | Allowance Amendments FY23 / HPLP-Manhattan | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800931 | Allowance Amendments FY23 / HPLP-BX | NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800484 | Allowance Amendments FY23 / HPLP-BX | MOBILIZATION FOR JUSTICE INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800723 | Allowance Amendments FY23 / HPLP-SI | LEGAL SERVICES NYC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800827 | Allowance Amendments FY23 / HPLP-Manhattan | LEGAL SERVICES NYC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800587 | Allowance Amendments FY23 / HPLP-Queens | LEGAL SERVICES NYC | $0 | 07/01/2022 | 06/30/2023 |
| 06922P0022-Master Leasing for Homeless and At-Risk Persons | Destination Tomorrow Inc | $13,775,645 | |||
| CT1-069-20238800523 | Allowance Amendments FY23 / HPLP-Bklyn | LEGAL SERVICES NYC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800553 | Allowance Amendments FY23 / HPLP-BX | LEGAL SERVICES NYC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20228801907 | Dice Solutions LLC 20GPMMI45419 Amendment #2 | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $0 | 08/01/2020 | 07/31/2023 |
| CT1-069-20211412569 | RANGAM CONSULTANTS INC RCAM#2_18GPMMI33642A02 | RANGAM CONSULTANTS INC | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20238800482 | Allowance Amendments FY23 / HPLP-Manhattan | HOUSING CONSERVATION COORDINATORS INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800476 | Allowance Amendments FY23 / HPLP-SI | CAMBA LEGAL SERVICES INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20211424143 | CURRIER MCCABE & ASSOCIATES INC Amendment #2 | CURRIER MCCABE & ASSOCIATES INC | $0 | 02/01/2020 | 01/31/2023 |
| CT1-069-20238800475 | Allowance Amendments FY23 / HPLP-BK | CAMBA LEGAL SERVICES INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800427 | Allowance Amendments FY23 / HPLP-BK | Brooklyn Legal Services Corporation A | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248801604 | 069 Discretionary Contract | COMMUNITIES RESIST INC | $335,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807772 | 069 Discretionary Contract | INSTITUTE FOR COMMUNITY LIVING, INC. | $60,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806954 | 069 Discretionary Contract | VOLUNTEERS OF LEGAL SERVICE INC. | $120,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248802278 | 069 Discretionary Contract | HUMAN RIGHTS FIRST | $290,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20248802351 | 069 Discretionary Contract | GOOD OLD LOWER EAST SIDE INC | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806896 | 069 Discretionary Contract | EMERALD ISLE IMMIGRATION CENTER INC | $303,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248801164 | Google G-Suite Software Products and Support Services | DASTON CORPORATION | $323,482 | 06/29/2023 | 06/29/2026 |
| CT1-069-20248806868 | Webtext Messaging Communication Services | WEBTEXT LLC | $382,800 | 07/01/2022 | 06/30/2025 |
| CT1-069-20201410190 | FY20 Attorney Pay Parity - LAS Region II | THE LEGAL AID SOCIETY | $0 | 10/01/2019 | 06/30/2023 |
| CT1-069-20201410307 | Attorney Pay Parity FY'20 - Region 1 | THE LEGAL AID SOCIETY | $0 | 10/01/2019 | 06/30/2023 |
| CT1-069-20238803379 | IT Consultant Services - IDNYC Online Portal Amendment #1 | PRUTECH SOLUTIONS, INC | $0 | 05/01/2022 | 04/30/2025 |
| CT1-069-20201402941 | New Need+Allowance Amendment - E.N.Y Ave - 175 units | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20201403616 | New Need+Allowance- Commonwealth Veterans Residence | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20228808462 | Training & Technical Assistance - Extension | EQUITY AND RESULTS CONSULTING LLC | $0 | 07/01/2021 | 06/30/2023 |
| CT1-069-20238808131 | Forensic Accounting Services for HRA/APS | SAMCO FINANCIAL LLC | $95,000 | 05/01/2023 | 10/27/2023 |
| CT1-069-20210003646 | Allowance Amendment - Vocational Opportunities | GAY MENS HEALTH CRISIS INC | $0 | 07/01/2020 | 06/30/2024 |
| CT1-069-20248803344 | MWBE Small Purchase for Rental of Compactor ( Packer)Trucks, | PRESTIGE INDUSTRY CORP | $150,000 | 01/01/2023 | 12/31/2025 |
| CT1-069-20228804480 | IT Services - Spruce Technology Amendment #1 | SPRUCE TECHNOLOGY INC | $0 | 08/01/2020 | 07/31/2023 |
| CT1-069-20238806798 | Money & Time Extension (1 yr)-Workforce Development Project | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $855,000 | 01/01/2023 | 12/31/2024 |
| CT1-069-20228800286 | Allowance Amendment - Case Management Support Program | VISITING NURSE SERVICE OF NEW YORK HOMECARE II | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20238806131 | Check Printing Solutions | COMPULINK TECHNOLOGIES INC | $189,329 | 04/01/2023 | 03/31/2026 |
| CT1-069-20248801535 | Reach Movement Plan Subscription | Reach Progress PBC | $64,800 | 10/13/2022 | 10/12/2024 |
| Rental of Refuse Containers | $181,800 | 01/01/2023 | 12/31/2023 | ||
| CT1-069-20200001307 | Permanent Supportive Housing - Time & Money Ext+Allowance | RYER AVENUE HDFC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20238800571 | 25% Allowance Amendment - Richard Salyer House | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800247 | 25% Allowance Amendment - Abraham Apartments | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800661 | Contract Allowance Initiative- Ilene R. Smith SRO | THE PUERTO RICAN ORGANIZATION TO MOTIVATE, ENLIGHTEN AND SER | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800554 | Contract Allowance Amendment - Mercy Gardens | PROGRESS OF PEOPLES MANAGEMENT CORP | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800725 | Contract Allowance Amendment - Most Holy Trinity | PROGRESS OF PEOPLES MANAGEMENT CORP | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20248800009 | Renewal - Harmony House Tier 2 | URBAN RESOURCE INSTITUTE | $21,825,514 | 11/01/2023 | 10/31/2027 |
| CT1-069-20201418529 | Jobs Plus Services for the South Bronx - Extension | BRONXWORKS INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201427242 | 1 Yr Ext - Youth Pathways Program to Service Area I: Bronx | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426194 | 1 Yr Ext - Youth Pathways Program to Service Area II: Bklyn | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426476 | 1 Yr Ext - Youth Pathways Program to Service Area I: Bronx | ARBOR E&T LLC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426191 | 1 Yr Ext - Youth Pathways Program to Service Area II: Bklyn | ARBOR E&T LLC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201427511 | 1 Yr Ext - Youth Pathways Program to Service Area IV: Queens | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423162 | 1 Yr Ext - Youth Pathways Program to Service Area I: Bronx | FEDCAP REHABILITATION SERVICES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423104 | 1 Yr Ext - Youth Pathways Program to Service Area III, Mhtn | FEDCAP REHABILITATION SERVICES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423341 | 1 Yr Ext - Youth Pathways Program to Service Area II: Bklyn | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201422307 | 1 Yr Ext - Youth Pathways Program to Service Area III: Mhtn | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423057 | 1 Yr Ext - YouthPathways Program to Service Area V, SI | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| Rental of Compactor ( Packer)Trucks, needed at HRA locations | $150,000 | 01/01/2023 | 12/31/2024 | ||
| CT1-069-20201422562 | 1 Yr Ext - Career Advance Program to Service Area I, Bronx | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201424076 | 1 Yr Ext - CareerAdvance Service Area IV: Queens | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426446 | 1 Yr Ext - CareerAdvance Program to Service Area III, Mhtn | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426387 | 1 Yr Ext - CareerAdvance at Service Area II: Brooklyn | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211401554 | 1 Yr Ext - CareerAdvance for Service Area I - Bronx | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20238800707 | FY24 Allowance Amendment for St. John House. | ST JOHNS COMMUNITY HDFC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20201426271 | 1 yr Ext - CareerAdvance Program to Service Area IV, Queens | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426523 | 1 Yr Ext - CareerAdvance Program to Service Area III, Mhtn | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20238800433 | Allowance Amendment - Honeywell Residence | 912 EAST 178TH STREET HOUSING DEVELOPMENT FUND | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20201426352 | 1 Yr Ext - CareerAdvance Program to Svs Area II, Bklyn & SI | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20238800440 | Allowance Amendment – Hill House | PALLADIA, INC. | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238807174 | Teen and Early RAPP Assignment #1 - EG to Rising Ground,Inc. | RISING GROUND INC | $2,642,585 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248801939 | Assignment from Edwin Gould Services -Non Res DV Services | RISING GROUND INC | $764,552 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800438 | Allowance Amendment - 143 East 23rd St. | KENMORE HDFC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800439 | Allowance Amendment – Grand Avenue Studios | GEEL COMMUNITY SERVICES INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20201424031 | 1 Yr Ext - CareerCompass- Service Area III: Manhattan | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423208 | 1 Yr Ext - CareerCompass Program to Service Area II, Bklyn | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423176 | 1 Yr Ext - Career Compass- Service Area V: Staten Island | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20238800248 | Allowance Amendment – 575 5th Ave | FIFTH AVENUE COMMITTEE, INC. | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20201423491 | 1 Yr Ext - CareerCompass Program to Service Area III, Manhat | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20238800617 | FY24 Allowance Amendment for Brook Ave. Residence. | COMMON GROUND MANAGEMENT CORP | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20211404171 | 1 Yr Ext - Career Compass Program to Service Area III, Bklyn | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2024 |
| CTA1-069-20238805673 | 06923Z0007-Task order 4 | Accenture Federal Services, LLC | $5,215,194 | 12/01/2022 | 08/31/2023 |
| CT1-069-20211408572 | COVID Testing (HRA/DYCD/ACS) Vaccination (HRA) Shelters | HOUSING WORKS INC | $0 | 07/01/2020 | 06/30/2023 |
| CT1-069-20211401552 | 1 Yr Ext - Career Compass- Service Area I: Bronx | FEDCAP REHABILITATION SERVICES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201423716 | 1 Yr Ext - CareerCompass Program to Service Area IV, Queens1 | EDUCATIONAL DATA SYSTEMS INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20238800437 | Allowance Amendment - Rev James A. Polite | COMMUNITY ACCESS INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20201426351 | 1 Yr Ext - Career Compass- Service Area IV: Queens | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20238800251 | Allowance Amendment - Franklin Ave Apts | COMMUNITY ACCESS INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20211401553 | 1 Yr Ext - CareerCompass Program to Service Area I, Bronx | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20238800475 | HPLP-BK Amendment #1 | CAMBA LEGAL SERVICES INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248804296 | Renewal with Allowance for Emergency Housing Provider Mgmt | BRONX PARENT HOUSING NETWORK INC | $99,910,612 | 09/01/2023 | 08/31/2026 |
| CT1-069-20238805753 | NYC Municipal Identification Card Printing Services | Thales Defense & Security Inc | $2,483,801 | 09/17/2022 | 09/16/2025 |
| CT1-069-20238802882 | Food Distribution Program Amendment #1 | H SCHRIER & CO INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238800623 | Allowance Amendment – Harmony Court | THE BRIDGE INC | $0 | 07/01/2022 | 06/30/2028 |
| CT1-069-20228804817 | ICR Initiative FY22-25; WEI + Allowance FY23-25 - WeCARE | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $0 | 02/01/2022 | 01/31/2025 |
| CT1-069-20211409559 | FY23 Flex Fund;HPD Middle;Gift Cards+Allowance;FY24 Base/ESG | SUS-URGENT HOUSING PROGRAMS INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211404893 | FY23 Gift Cards, FY24 Extension & Allowance | BRONXWORKS INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211405390 | FY23 Gift Cards & FY24-Extension+FY23 Allowance Amendment | BRONXWORKS INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211404882 | FY23 Gift Cards+Allowance; FY24 Base & ESG - Extension | HELP SOCIAL SERVICE CORPORATION | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211404456 | FY23 Gift Cards+Allowance; FY24 Base & ESG - Extension | HELP SOCIAL SERVICE CORPORATION | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211404321 | FY23 Upstream Prevention/Gift Cards+Allowance; FY24 Base/ESG | HELP SOCIAL SERVICE CORPORATION | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211406047 | Upstream;HPD Middle,Gift Cards-FY23+Allowance; FY24 Base/ESG | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211404651 | HPD Middle Income, Gift Cards-FY23;FY24 Base/ESG-Extension | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211407291 | Gift Cards FY23; FY24 Base & ESG - Extension+FY23 Allowance | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211405462 | Gift Cards FY23; FY24 Base & ESG - Extension+FY23 Allowance | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211407726 | Gift Cards-FY23+Allowance; FY24 Base and ESG - Extension | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211408461 | HPD Middle Income, Gift Cards-FY23+Allowance; FY24 Base/ESG | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211406859 | Upstream;HPD Middle;Gift Cards-FY23+Allowance; FY24 Base/ESG | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211405522 | Gift Cards FY23+Allowance; FY24 Base & ESG - Extension | CAMBA INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211408311 | HPD Middle Income, Gift Cards-FY23+Allowance; FY24 Base/ESG | CAMBA INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20211405989 | HPD Middle Income, Gift Cards-FY23+Allowance; FY24 Base/ESG | CAMBA INC | $0 | 10/01/2020 | 06/30/2024 |
| CT1-069-20238805512 | CURRIER MCCABE & ASSOCIATES INC Renewal #1 | CURRIER MCCABE & ASSOCIATES INC | $1,451,000 | 01/01/2023 | 12/31/2024 |
| CT1-069-20238805516 | Renewal-Enterprise People, Inc. 20GPMMI22402R01 | ENTERPRISE PEOPLE INC | $3,323,440 | 10/01/2022 | 09/30/2024 |
| CT1-069-20248801192 | SKCS LLC 20GPMMI22405R01 | SKCS LLC | $1,046,240 | 11/01/2022 | 10/31/2024 |
| CT1-069-20238805515 | Renewal MANPOWERGROUP PUBLIC SECTOR PIN 20GPMMI22414R01 | ManpowerGroup Public Sector, Inc. | $993,680 | 10/01/2022 | 09/30/2024 |
| CT1-069-20248801108 | Renewal_Allwyn Corporation_20GPMMI22408R01 | ALLWYN CORPORATION | $406,560 | 01/01/2023 | 12/31/2024 |
| CT1-069-20238805514 | Renewal INFOPEOPLE CORPORATION PIN 20GPMMI22406R01 | INFOPEOPLE CORPORATION | $2,694,480 | 11/01/2022 | 10/31/2024 |
| CT1-069-20238805513 | IT Consulting Services for 3 Consultants | UNIVERSAL TECHNOLOGIES, LLC | $1,494,479 | 10/01/2022 | 09/30/2024 |
| CT1-069-20238806744 | Renewal_SAVANT FINANCIAL TECHNOLOGIES INC_20GPMMI22412R01 | SAVANT FINANCIAL TECHNOLOGIES INC | $948,320 | 01/01/2023 | 12/31/2024 |
| CT1-069-20248801666 | AskCody Software | ASKCODY INC | $71,280 | 04/01/2023 | 04/01/2026 |
| CT1-069-20248801306 | Renewal - RCI Technologies, Inc. - 20GPMMI22411R01 | RCI TECHNOLOGIES INC | $2,444,912 | 11/01/2022 | 10/31/2024 |
| CT1-069-20238805529 | Renewal - Prutech Solutions - PIN 20GPMMI22403R01 | PRUTECH SOLUTIONS, INC | $3,004,000 | 11/01/2022 | 10/31/2024 |
| CT1-069-20238806046 | 069 Discretionary Contract | BRIDGE FUND OF NEW YORK INC THE | $164,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248801784 | 069 Discretionary Contract | Access Justice Brooklyn Inc | $15,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807027 | 069 Discretionary Contract | CATHOLIC MIGRATION SERVICES INC | $20,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807305 | 069 Discretionary Contract | ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | $60,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20211400066 | Home Care Services (HA-HK-DTS) – Extension | XINCON HOME-HEALTHCARE SERVICES INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201418395 | Home Care Services (HA-HK-DTS) – Extension | THE STELLA ORTON HOME CARE AGENCY INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201420191 | Home Care Services (HA-HK-DTS) – Extension | FIRST CHINESE PRESBYTERIAN COMM. AFFAIRS HOME ATTENDANT CORP | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20210002628 | Home Care Services (HA-HK-DTS) – Extension | SUNNYSIDE HOME CARE PROJECT | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201406812 | Home Care Services (HA-HK-DTS) – Extension | SUMMIT HOME HEALTH CARE INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211408221 | Home Care Services (HA-HK-DTS) – Extension | ST NICKS ALLIANCE HOME CARE CORP | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211408016 | Home Care Services (HA-HK-DTS) – Extension | SPECIAL TOUCH HOME CARE SERVICES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201416510 | Home Care Services (HA-HK-DTS) – Extension | SELFHELP COMMUNITY SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201408236 | Home Care Services (HA-HK-DTS) – Extension | SCHOOL SETTLEMENT HOME ATTENDANT SERVICE CORP | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211409904 | Home Care Services (HA-HK-DTS) – Extension | ROCKAWAY HOME ATTENDANT SERVICES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201414943 | Home Care Services (HA-HK-DTS) – Extension | POMONOK HOME SERVICES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201403302 | Home Care Services (HA-HK-DTS) – Extension | NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SVC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211402133 | Home Care Services (HA-HK-DTS) – Extension | SERVICES FOR THE AGED INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426401 | Home Care Services (HA-HK-DTS) – Extension | HOME HEALTH MANAGEMENT SERVICES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20238805879 | Purchase Contract for Painting services on an "as needed" | KEMLOT GLOBAL ASSOCIATES INC | $171,965 | 01/01/2023 | 12/31/2023 |
| CT1-069-20201405273 | Home Care Services (HA-HK-DTS) – Extension | HOME CARE SERV FOR INDEPENDENT LIVING INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20248807245 | Smartling Subscription Services for ENDGBV - 2023-2026 | SMARTLING INC | $99,000 | 01/10/2023 | 01/09/2026 |
| CT1-069-20211412061 | Home Care Services (HA-HK-DTS) – Extension | HOME ATTENDANT SERVICES OF HYDE PARK | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211418407 | Home Care Services (HA-HK-DTS) – Extension | FEGS HOME ATTENDANT SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20210002539 | Home Care Services (HA-HK-DTS) – Extension | COMMUNITY HOME CARE REFERRAL SERVICE INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201406032 | Home Care Services (HA-HK-DTS) – Extension | CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211406931 | Home Care Services (HA-HK-DTS) – Extension | CABS HOME ATTENDANTS SERVICE, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201408417 | Home Care Services (HA-HK-DTS) – Extension | BUSHWICK STUYVESANT HEIGHTS HOME ATTENDANTS INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211406845 | Home Care Services (CDPAP) - Extension | ST NICKS ALLIANCE HOME CARE CORP | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211407712 | Home Care Services (CDPAP) - Extension | SPECIAL TOUCH HOME CARE SERVICES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211410203 | Home Care Services (CDPAP) - Extension | ROCKAWAY HOME ATTENDANT SERVICES INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201404429 | Home Care Services (CDPAP) - Extension | NEW YORK FOUNDATION FOR SENIOR CITIZENS HOME ATTENDANT SVC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20210003215 | Home Care Services (CDPAP) - Extension | HAMASPIK CARE INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20211418935 | Home Care Services (CDPAP) - Extension | FEGS HOME ATTENDANT SERVICES, INC. | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201406154 | Home Care Services (CDPAP) - Extension | CHINESE-AMERICAN PLANNING COUNCIL HOME ATTENDANT PROGRAM INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201414212 | Home Care Services (CDPAP) - Extension | ACCENTCARE OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20201426853 | Home Care Services (CDPAP) - Extension | FIRST CHINESE PRESBYTERIAN COMM. AFFAIRS HOME ATTENDANT CORP | $0 | 04/01/2020 | 03/31/2024 |
| CT1-069-20228807638 | Manpower Group Public Sector, Inc. Amendment #1 | ManpowerGroup Public Sector, Inc. | $0 | 05/01/2020 | 04/30/2023 |
| Painting services on an "as needed" basis | $175,000 | 12/01/2022 | 11/30/2023 | ||
| CT1-069-20238804851 | PEU Advertising Services - Extension | BANDUJO ADVERTISING AND DESIGN, INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20238805368 | 40 EDB Postgres Enterprise Renewal #1 | K SYSTEMS SOLUTIONS LLC | $83,943 | 11/01/2022 | 10/31/2023 |
| CT1-069-20238805365 | Subscription of Autocad Licenses for Architecture Engineerin | COMPULINK TECHNOLOGIES INC | $32,782 | 01/01/2023 | 12/31/2023 |
| CT1-069-20248800960 | Amendment funding increase for SUCAP Substance Program. | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $6,604,000 | 07/01/2023 | 06/30/2024 |
| CT1-069-20228803063 | Allowance Amendment - Rose House | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802390 | FY24 Allowance Amendment for 219 Henry St | UNITED JEWISH COUNCIL OF THE EAST SIDE INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802391 | FY24 Allowance Amendment for 715 Henry St. | TURNING POINT RED HOOK HOUSING DEVELOPMENT FUND CORPORATION | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802275 | Allowance Amendment - St. Nicholas House | PROJECT RENEWAL INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802385 | FY24 Allowance Amendment - Haven | ODYSSEY HDFC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228800500 | 25% Allowance Amendment - NCS Residence | NEIGHBORHOOD COALITION FOR SHELTER INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802179 | 25% Allowance Amendment - Abraham Residence I | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802116 | 25% Allowance Amendment - Casa Mutua | LENOX HILL NEIGHBORHOOD HOUSE INC. | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802142 | 25% Allowance Amendment - Cecil | HOUSING AND SERVICES INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20238805252 | Event planning and management support | E218 EVENTS MANAGEMENT LLC | $65,500 | 07/01/2022 | 06/30/2023 |
| CT1-069-20228802182 | Allowance Amendment - Senate | GODDARD RIVERSIDE COMMUNITY CENTER | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228800694 | FY24 Allowance Amendment for Capital Hall | GODDARD RIVERSIDE COMMUNITY CENTER | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802172 | 25% Allowance Amendment - Encore 49 | ENCORE COMMUNITY SERVICES | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802397 | Allowance Amendment - Warren Street | COMMUNITY ACCESS INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20238804990 | GOVePAY Check Printing Solutions | PRINCETECH INCORPORATED | $180,006 | 01/01/2023 | 12/31/2025 |
| CT1-069-20228802242 | Allowance Amendment - DeKalb Avenue | COMMUNITY ACCESS INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20238803673 | CSBG - Services for Immigrant Workers - Extension | COMMUNITY DEVELOPMENT PROJECT INC | $0 | 07/01/2021 | 06/30/2023 |
| CT1-069-20228802178 | Allowance Initiative - Ave. D SRO | COMMUNITY ACCESS INC | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802241 | Allowance Initiative - Times Square Hotel | BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802273 | Allowance Amendment - Christopher Residence | BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801909 | Contract Allow. Init. for SRO Homeless Singles: Columba Hall | COLUMBA SERVICES, INC. | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801912 | Allowance Amendment - Oak Hall | BROOKLYN COMMUNITY HOUSING & SERVICES,INC. | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20238805068 | Subscription for 150 Slack Plus Plan licenses | READY DATA INC | $22,466 | 03/23/2022 | 03/31/2023 |
| CT1-069-20238805330 | Software Support of Business Rules Engines (BRE) DSS HRAITS | K SYSTEMS SOLUTIONS LLC | $165,905 | 02/01/2023 | 06/30/2025 |
| CT1-069-20228800351 | Bergen Street SRO at 334-336 Bergen Street, Brooklyn, NY | 334-336 BERGEN STREET HOUSING DEV FUND CORP | $0 | 07/01/2021 | 06/30/2027 |
| CT1-069-20210003781 | FY24 Allowance Amendment for Washington Ave. | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20211422246 | FY24 Allowance Amendment for College Ave. Apts | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20211422777 | FY24 Allowance Amendment for Abraham Plaza | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210003377 | Allowance Amendment FY26 - Truxton SRO | SERVICES FOR THE UNDERSERVED INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210001998 | Allowance Amendment FY26 - Mother Gaston SRO | SERVICES FOR THE UNDERSERVED INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210003408 | FY24 Allowance Amendment for DeWitt Ave. | SERVICES FOR THE UNDERSERVED INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210002116 | Contract Allowance Amendment - Bishop Joseph M Sullivan | PROVIDENCE HOUSE INC. | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210003788 | FY24 Allowance Amendment for Chelsea Court. | PALLADIA, INC. | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210002748 | Contract Allowance Initiative - LESC Franklin SRO | LOWER EASTSIDE SERVICE CENTER INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20201409908 | Jobs Plus Services - East Harlem - Extension | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $0 | 01/01/2020 | 12/31/2023 |
| CT1-069-20210002869 | 25% Allowance Amendment - Corner House | GODDARD RIVERSIDE COMMUNITY CENTER | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210002028 | Contract Allowance Amendment - Archie's Place SRO 56 units | GEEL COMMUNITY SERVICES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20201411497 | Permanent Congregate Housing-Cylar House-36 Units/Extension | HOUSING WORKS INC | $0 | 01/01/2020 | 12/31/2023 |
| CT1-069-20201410103 | Money & Time Extension - NYNYIII Scatter Site Housing | PROJECT HOSPITALITY INC | $0 | 01/01/2020 | 06/30/2023 |
| CT1-069-20201413686 | Money & Time Extension - NYNYIII Scatter Site Housing | COMUNILIFE INC | $0 | 01/01/2020 | 06/30/2023 |
| CT1-069-20238800894 | 1YR EXT - SOCIAL MEDIA CONTENT FOR COVID19 | CREATIVE JUGOS LLC | $0 | 07/01/2022 | 06/30/2024 |
| CT1-069-20210003646 | 1 Year Extension - Vocational Opportunities for Clients | GAY MENS HEALTH CRISIS INC | $0 | 07/01/2020 | 06/30/2024 |
| CT1-069-20210003842 | Contract Allowance Amendment - Schermerhorn House | COMMON GROUND MANAGEMENT CORP | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20248801530 | Anti-Eviction Legal services | TANYA HOBSON-WILLIAMS, P.C. | $590,000 | 11/01/2022 | 06/30/2023 |
| MMA1-069-20216200691 | One-Year Extension - Audit SAVE Master Contract Tier I | VALLES VENDIOLA LLP | $0 | 12/01/2019 | 11/30/2023 |
| MMA1-069-20216200706 | One-Year Extension - Audit SAVE Master Contract Tier II | VALLES VENDIOLA LLP | $0 | 12/01/2019 | 11/30/2023 |
| MMA1-069-20216200153 | One-Year Extension - Audit SAVE Master Contract Tier II | A.F. PAREDES & CO. | $0 | 12/01/2019 | 11/30/2023 |
| CT1-069-20238805047 | SERVICES FOR THE CREATION AND MANAGEMENT OF FOCUS GROUPS | ZEBRA STRATEGIES | $188,680 | 11/01/2022 | 06/30/2024 |
| MMA1-069-20216200152 | One-Year Extension - Audit SAVE Master Contract Tier I | A.F. PAREDES & CO. | $0 | 12/01/2019 | 11/30/2023 |
| MMA1-069-20206201681 | One-Year Extension - Audit SAVE Master Contract Tier I | WEI WEI & CO LLP | $0 | 12/01/2019 | 11/30/2023 |
| MMA1-069-20206201666 | One-Year Extension - Audit SAVE Master Contract Tier II | WEI WEI & CO LLP | $0 | 12/01/2019 | 11/30/2023 |
| MMA1-069-20216200271 | One-Year Extension - Audit SAVE Master Contract Tier II | GALLEROS ROBINSON CERTIFIED PUBLIC ACCOUNTANTS LLP | $0 | 12/01/2019 | 11/30/2023 |
| MMA1-069-20216200496 | One-Year Extension - Audit SAVE Master Contract Tier II | TOSKI & CO., CPAs, P.C. | $0 | 12/01/2019 | 11/30/2023 |
| MMA1-069-20216200136 | One-Year Extension - Audit SAVE Master Contract Tier I | TOSKI & CO., CPAs, P.C. | $0 | 12/01/2019 | 11/30/2023 |
| CT1-069-20238805804 | Expeditor Services | CARA CONSTRUCTION MANAGEMENT INC | $89,159 | 01/01/2023 | 12/31/2025 |
| CT1-069-20238805105 | Heavy duty cleaning (HDC) Services for Queens | SPARKLEAN JANITORIAL SERVICES INC | $250,000 | 10/01/2022 | 09/30/2023 |
| MMA1-069-20216200526 | One-Year Extension - Audit SAVE Master Contract Tier I | PADILLA & COMPANY LLP | $0 | 12/01/2019 | 11/30/2023 |
| MMA1-069-20216000030 | One-Year Extension - Audit SAVE Master Contract Tier II | PADILLA & COMPANY LLP | $0 | 12/01/2019 | 11/30/2023 |
| CT1-069-20238807734 | Community Outreach and Press Vendor Services | TARA DOWDELL GROUP | $200,000 | 01/01/2023 | 06/30/2025 |
| CT1-069-20238804683 | 240 cartons of 28 Ibs 18 X 12 paper | Deluxe Paper Direct Inc | $30,648 | 09/01/2022 | 10/31/2022 |
| CT1-069-20228803781 | Prutech 20GPMMI45417A02 | PRUTECH SOLUTIONS, INC | $0 | 08/01/2020 | 07/31/2023 |
| CT1-069-20248802065 | Specialized Banking Services - Renewal #1 | BANK OF AMERICA NA | $904,308 | 10/01/2022 | 09/30/2024 |
| CT1-069-20211414649 | CONSULTANTS FOR ITS SERVICE DESK Amendment #2 | UNIQUE COMP INC | $0 | 11/02/2020 | 12/31/2022 |
| CT1-069-20201400058 | Allowance Amendment SRO - St.John's Hsg II (9 Units Awarded) | ST JOHNS COMMUNITY HDFC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200002148 | Contract Allowance Amendment - Geffner Holland House | PROJECT RENEWAL INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20211421061 | CURRIER MCCABE & ASSOCIATES INC Amendment #1 | CURRIER MCCABE & ASSOCIATES INC | $0 | 12/01/2019 | 12/31/2022 |
| CT1-069-20221400033 | One-Year Extension (Time Only)- Emergency Rental Assistance | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $0 | 05/17/2021 | 09/30/2023 |
| Aruba Access point license & support | SATURN BUSINESS SYSTEMS INC | $28,000 | 11/01/2022 | 10/31/2027 | |
| CT1-069-20238805593 | Maintenance & Support of Polycom Phones & Accessories | K SYSTEMS SOLUTIONS LLC | $22,312 | 07/29/2022 | 07/28/2023 |
| CT1-069-20238803225 | TRANSPORTATION SERVICES FOR VISITING PSYCHIATRIC SERVICES | EXECUTIVE CHARGE INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-069-20248807154 | 069 Discretionary Contract | KIND INC | $175,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805421 | 069 Discretionary Contract | SBH COMMUNITY SERVICE NETWORK INC | $25,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805918 | 069 Discretionary Contract | CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806148 | 069 Discretionary Contract | UNLOCAL INC | $30,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248802101 | 069 Discretionary Contract | Safe Passage Project Corporation | $1,051,800 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806873 | 069 Discretionary Contract | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248802517 | 069 Discretionary Contract | COMMUNITY DEVELOPMENT PROJECT INC | $777,601 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248801428 | 069 Discretionary Contract | VETERAN ADVOCACY PROJECT INC | $95,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805860 | 069 Discretionary Contract | HOUSING CONSERVATION COORDINATORS INC | $618,000 | 07/01/2022 | 06/30/2023 |
| 069 Discretionary Contract | SAUTI YETU CENTER FOR AFRICAN WOMEN INC | $125,000 | 07/01/2022 | 06/30/2023 | |
| CT1-069-20238806792 | 069 Discretionary Contract | THE CAMPAIGN AGAINST HUNGER INC | $59,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807367 | 069 Discretionary Contract | LSNY BRONX CORPORATION | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806999 | 069 Discretionary Contract | CHINESE AMERICAN PLANNING COUNCIL INC | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238804995 | 069 Discretionary Contract | PUBLIC UTILITY LAW PROJECT OF NEW YORK INC | $107,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806384 | 069 Discretionary Contract | ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | $45,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248802644 | 069 Discretionary Contract | THE DOOR-A CENTER OF ALTERNATIVES INC | $540,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806295 | 069 Discretionary Contract | YOUTH MINISTRIES FOR PEACE AND JUSTICE INC | $60,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807141 | 069 Discretionary Contract | FAMILY LEGAL CARE | $53,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806173 | 069 Discretionary Contract | THE BRONX DEFENDERS | $5,538,333 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807259 | 069 Discretionary Contract | MERCY CENTER INC | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248804214 | 069 Discretionary Contract | IMMIGRATION EQUALITY | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806909 | 069 Discretionary Contract | AFRICAN SERVICES COMMITTEE, INC | $32,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805396 | 069 Discretionary Contract | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $630,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238804850 | 069 Discretionary Contract | COMMUNITY SERVICE SOCIETY OF NEW YORK | $164,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805597 | 069 Discretionary Contract | THE LEGAL AID SOCIETY | $9,257,930 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805103 | 069 Discretionary Contract | COALITION FOR THE HOMELESS INC | $492,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805894 | 069 Discretionary Contract | ASIAN AMERICANS FOR EQUALITY INC | $300,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238804915 | SNAP and emergency food assistance benefits | FOOD BANK FOR NEW YORK CITY | $782,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248802093 | 069 Discretionary Contract | GAY MENS HEALTH CRISIS INC | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807876 | 069 Discretionary Contract | NEW YORK COMMON PANTRY INC | $59,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238804818 | 069 Discretionary Contract | HUMAN RIGHTS FIRST | $290,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238804922 | 069 Discretionary Contract - Metropolitan New York Coordinat | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $112,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805616 | 069 Discretionary Contract | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $493,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806689 | 069 Discretionary Contract | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGEND | $100,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805239 | 069 Discretionary Contract | SAFE HORIZON INC | $295,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248803955 | 069 Discretionary Contract | WEST BRONX HOUSING AND NEIGHBORHOOD RESOURCE CENTER INC | $25,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806953 | 069 Discretionary Contract | NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | $80,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806986 | 069 Discretionary Contract | MOSHOLU MONTEFIORE COMMUNITY CENTER INC | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238804917 | 069 Discretionary Contract | HOUSING WORKS INC | $150,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805602 | 069 Discretionary Contract | NEW YORK LEGAL ASSISTANCE GROUP INC | $1,825,853 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805350 | 069 Discretionary Contract | HUNGER FREE AMERICA INC | $175,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807179 | 069 Discretionary Contract | URBAN JUSTICE CENTER | $40,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807124 | 069 Discretionary Contract | CARIBBEAN WOMENS HEALTH ASSOCIATION INC | $25,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805641 | 069 Discretionary Contract | HOUSING COURT ANSWERS INC | $680,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807379 | 069 Discretionary Contract | BRONXWORKS INC | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805398 | 069 Discretionary Contract | LESBIAN AND GAY COMMUNITY SERVICE CENTER INC | $322,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805670 | 069 Discretionary Contract | SANCTUARY FOR FAMILIES INC | $475,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248802641 | 069 Discretionary Contract | PROJECT HOSPITALITY INC | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805399 | 069 Discretionary Contract | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $1,005,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806007 | 069 Discretionary Contract | Brooklyn Legal Services Corporation A | $363,500 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805084 | 069 Discretionary Contract | PROJECT RENEWAL INC | $245,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806916 | 069 Discretionary Contract | LEGAL SERVICES NYC | $3,036,065 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238808138 | 069 Discretionary Contract | GODDARD RIVERSIDE COMMUNITY CENTER | $19,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805022 | 069 Discretionary Contract - Rising Ground G.R.L. | RISING GROUND INC | $250,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238808310 | 069 Discretionary Contract | MOBILIZATION FOR JUSTICE INC | $620,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807161 | 069 Discretionary Contract | MANHATTAN LEGAL SERVICES | $165,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248801566 | 069 Discretionary Contract | BROOKLYN LEGAL SERVICES INC | $24,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806952 | 069 Discretionary Contract | QUEENS LEGAL SERVICES CORPORATION | $7,500 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807671 | 069 Discretionary Contract | SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807363 | 069 Discretionary Contract | REACHING-OUT COMMUNITY SERVICES INC | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20258801444 | 069 Discretionary Contract | NEW IMMIGRANT COMMUNITY EMPOWERMENT INC | $40,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806344 | 069 Discretionary Contract | THE ANSOB CENTER FOR REFUGEES, INC. | $45,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806936 | 069 Discretionary Contract | BORO PARK JEWISH COMMUNITY COUNCIL INC | $43,750 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806325 | 069 Discretionary Contract | MAKE THE ROAD NEW YORK | $297,333 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806782 | 069 Discretionary Contract | BROOKLYN CHINESE-AMERICAN ASSOCIATION INC | $25,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807089 | 069 Discretionary Contract | CAMBA LEGAL SERVICES INC | $455,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807023 | 069 Discretionary Contract | BROOKLYN DEFENDER SERVICES | $5,559,333 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805617 | 069 Discretionary Contract | BROOKLYN DEFENDER SERVICES | $250,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238806294 | 069 Discretionary Contract | CAMBA INC | $20,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806637 | 069 Discretionary Contract | RISEBORO COMMUNITY PARTNERSHIP INC | $400,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807348 | 069 Discretionary Contract | COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH INC | $60,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805360 | 069 Discretionary Contract | CENTRAL AMERICAN LEGAL ASSISTANCE | $512,500 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238807815 | 069 Discretionary Contract | HAITIAN CENTERS COUNCIL INC | $3,783 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238805107 | 069 Discretionary Contract | CATHOLIC MIGRATION SERVICES INC | $135,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238805863 | 069 Discretionary Contract | UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC | $58,750 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806300 | 069 Discretionary Contract | SOUTHSIDE COMMUNITY MISSION INC | $65,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806261 | 069 Discretionary Contract | HANAC INC | $100,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248803596 | 069 Discretionary Contract | POLISH AND SLAVIC CENTER, INC. | $20,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806951 | 069 Discretionary Contract | BOYS & GIRLS CLUB OF METRO QUEENS, INC | $45,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20191416938 | Contract Allowance Amendment - Henry St. Settlement SR | THE SECOND HENRY STREET HDFC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20201410190 | ICR FY'21-22 and Attorney Pay Parity FY'20-22 - Region 2 | THE LEGAL AID SOCIETY | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20201410307 | ICR FY'21-22 & Attorney Pay Parity FY'20-22 - Region 1 | THE LEGAL AID SOCIETY | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20191403050 | FY24 Allowance Amendment for Community Union SRO | GEEL COMMUNITY UNION AVENUE HOUSING DEVELOPMENT FUND CORPORA | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191402012 | Contract Allowance Initiative FY24 - Georgia's Place | C C M S | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20238803996 | ENDGBV Home+ Service - H.E.L.P. Roads Non-Residential | HELP SOCIAL SERVICE CORPORATION | $0 | 04/01/2022 | 06/30/2023 |
| CT1-069-20211420869 | SKCS LLC Amendment #2 | SKCS LLC | $0 | 11/01/2019 | 10/31/2022 |
| CT1-069-20228806979 | Enterprise People Renewal Amendment #1 | ENTERPRISE PEOPLE INC | $0 | 02/01/2021 | 01/31/2024 |
| CT1-069-20228804451 | Time and Money amendment for Prutech PIN# 21GPMMI28801A01 | PRUTECH SOLUTIONS, INC | $0 | 02/01/2021 | 01/31/2024 |
| CT1-069-20228806471 | Prutech-IT Services Contract PIN#20GPMMI45411A01 Amendmen #1 | PRUTECH SOLUTIONS, INC | $0 | 05/01/2020 | 04/30/2023 |
| CT1-069-20228806471 | Prutech-IT Services Contract PIN#20GPMMI45411 Amendment #1 | PRUTECH SOLUTIONS, INC | $0 | 05/01/2020 | 04/30/2023 |
| 06922P0020-Provision of Senior Affordable Housing Tenant Services(SARA) | CHINESE AMERICAN PLANNING COUNCIL INC | $0 | |||
| CT1-069-20238806658 | Prov. of Senior Affordable Housing Tenant Services (Round 1) | CHINESE AMERICAN PLANNING COUNCIL INC | $875,000 | 02/01/2023 | 01/31/2028 |
| CT1-069-20258803090 | Senior Affordable Housing Tenant Svcs - 4750 White Plains Rd | SELFHELP COMMUNITY SERVICES, INC. | $687,500 | 07/01/2024 | 06/30/2029 |
| CT1-069-20190001727 | ICR FY'21 Initiative - Region III: Bronx | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $0 | 07/01/2018 | 06/30/2021 |
| CT1-069-20238804821 | Design Services for NYC Opportunity Publications Renewal #1 | THE DESIGN AND BRANDING COMPANY INC | $33,990 | 10/01/2021 | 09/30/2022 |
| CT1-069-20238801015 | Universal Technologies LLC Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 01/01/2022 | 12/31/2023 |
| CT1-069-20238804815 | Erwin and Toad Software, License, Maintenance and support | K SYSTEMS SOLUTIONS LLC | $87,078 | 08/01/2022 | 07/31/2023 |
| CT1-069-20221401128 | Additional funding for ID Card Printing & Mailing Services | THALES DIS USA INC | $0 | 09/17/2020 | 09/16/2022 |
| CT1-069-20238804871 | 06923N0007-Req. New NAE with IOS staffing Services | IOS ACQUISITIONS LLC | $11,084,349 | 07/01/2022 | 12/31/2022 |
| CT1-069-20211422172 | INFOPEOPLE CORPORATION Amendment #1 | INFOPEOPLE CORPORATION | $0 | 11/01/2019 | 10/31/2022 |
| CT1-069-20220000076 | MANPOWERGROUP PUBLIC SECTOR, INC. Amendment #1 | ManpowerGroup Public Sector, Inc. | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20211422231 | SAVANT FINANCIAL TECHNOLOGIES INC Amendment #1 | SAVANT FINANCIAL TECHNOLOGIES INC | $0 | 12/01/2019 | 12/31/2022 |
| CT1-069-20211420870 | Allwyn Corporation Amendment #1 | ALLWYN CORPORATION | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20211420643 | SVAM INTERNATIONAL INC Amendment #1 - 20GPMMI22413A01 | SVAM INTERNATIONAL INC | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20211422171 | Enterprise People, Inc. Amendment #1 | ENTERPRISE PEOPLE INC | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20211415376 | RCI TECHNOLOGIES 20GPMMI22411 Amendment #1 for Money Only | RCI TECHNOLOGIES INC | $0 | 11/01/2019 | 10/31/2022 |
| CT1-069-20211416848 | Money Only Amendment for 20GPMMI22403A01_PRUTECH SOLUTIONS | PRUTECH SOLUTIONS, INC | $0 | 11/01/2019 | 10/31/2022 |
| CT1-069-20238804743 | Emergency On-Site Interpretation Services | ACCURATE COMMUNICATION INC | $8,197,988 | 09/14/2022 | 06/30/2025 |
| CT1-069-20238805253 | Domestic Violence Coordinated Entry Evaluator | GARUDA TRAVEL LLC | $149,850 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806351 | 06923N0004-South Jamaica MSC | NEIGHBORHOOD HOUSING SERVICES OF JAMAICA INC | $1 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238804687 | To Provide Independent client Home Care Services Plans | NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATIONS INC | $746,477 | 05/01/2022 | 04/30/2023 |
| 06922P0022-Master Leasing for Homeless and At-Risk Persons | Destination Tomorrow Inc | $27,520,490 | 07/01/2026 | 06/30/2031 | |
| 06922P0022-Master Leasing-Homeless & At-Risk Persons (RD 6) | RISEBORO COMMUNITY PARTNERSHIP INC | $22,625,180 | 07/01/2026 | 06/30/2031 | |
| CT1-069-20221400708 | Emergency Rental Assistance Program (ERAP)Outreach/Extension | PROJECT HOSPITALITY INC | $0 | 05/07/2021 | 09/30/2023 |
| CT1-069-20221400020 | Emergency Rental Assistance Program (ERAP)Outreach/Extension | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 05/05/2021 | 09/30/2023 |
| CT1-069-20221400061 | Emergency Rental Assistance Program (ERAP)Outreach/Extension | KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC | $0 | 05/06/2021 | 09/30/2023 |
| CT1-069-20238804951 | Prov of SNAP Outreach services in NYC - Hunger Free America | HUNGER FREE AMERICA INC | $308,000 | 10/01/2021 | 09/30/2022 |
| CT1-069-20221400397 | One Year Extension - Emergency Rental Assistance Program | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 05/06/2021 | 09/30/2023 |
| CT1-069-20221400692 | Emergency Rental Assistance Program (ERAP)Outreach/Extension | BLACK VETERANS FOR SOCIAL JUSTICE INC | $0 | 05/10/2021 | 09/30/2023 |
| CT1-069-20221400605 | Emergency Rental Assistance Program (ERAP)Outreach/Extension | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 05/05/2021 | 09/30/2023 |
| CT1-069-20221400398 | Emergency Rental Assistance Program (ERAP)Outreach/Extension | GOOD SHEPHERD SERVICES | $0 | 05/07/2021 | 09/30/2023 |
| CT1-069-20221401083 | Emergency Rental Assistance Program (ERAP)Outreach/Extension | NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC | $0 | 05/05/2021 | 09/30/2023 |
| CT1-069-20228806290 | IT Consulting Services_Manpower Group Amendment #1 | ManpowerGroup Public Sector, Inc. | $0 | 01/01/2020 | 12/31/2021 |
| CT1-069-20238803004 | ENDGBV AMDNT to add Immigration Srvcs - Sanctuary for Fam | SANCTUARY FOR FAMILIES INC | $0 | 04/01/2022 | 06/30/2023 |
| CT1-069-20211415076 | MOVING SERVICES CITYWIDE - Extension | SUNRISE OFFICE SERVICES INC | $0 | 08/01/2020 | 07/31/2024 |
| CT1-069-20238803786 | Warehouse and Delivery of non-perishable food NAE7 Food Bank | FOOD BANK FOR NEW YORK CITY | $448,103 | 07/01/2022 | 09/30/2022 |
| MMA1-069-20238808190 | Prov. of Business Consulting Services to the HRA and DHS | MCKINSEY & COMPANY INC. WASHINGTON, D.C. | $9,918,426 | 04/01/2023 | 03/31/2026 |
| MMA1-069-20238808410 | Prov. of Business Consulting Services to the HRA and DHS | GUIDEHOUSE INC | $9,918,426 | 06/01/2023 | 05/31/2026 |
| CT1-069-20238804543 | NYC Asylum Seeker Navigation Center -Time & Money Extension | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $6,750,000 | 08/25/2022 | 06/30/2025 |
| CT1-069-20248801149 | Classroom and Teleconferencing Room Maintenance Services | ENTERPRISE MANAGEMENT LLC | $248,218 | 08/01/2022 | 07/31/2023 |
| CT1-069-20238806374 | Enterprise People IT Services | ENTERPRISE PEOPLE INC | $717,000 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238805348 | InfoPeople Corporation | INFOPEOPLE CORPORATION | $150,000 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238808273 | PageCenter Web Access Software | LEVI, RAY & SHOUP, INC. | $211,442 | 07/01/2022 | 06/30/2025 |
| CT1-069-20228800422 | Subscription and Book Management Services Amendment #1 | CORPORATE SUBSCRIPTIONS MANAGEMENT SERVICES LLC | $0 | 07/01/2021 | 06/30/2023 |
| CT1-069-20218802236 | Rikers Island Closure and Reinvestment Commission | INSPIRE ENTERPRISE INC | $0 | 06/01/2021 | 04/30/2023 |
| CT1-069-20238804604 | CONTRACT RENEWAL CT1 069 20211401460 - RCI TECH - PIN 22GPMM | RCI TECHNOLOGIES INC | $341,700 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238808261 | Maintenance and Support of IXIA Network Taps, Aggregators, | K SYSTEMS SOLUTIONS LLC | $146,043 | 11/17/2022 | 10/31/2023 |
| CT1-069-20238802045 | ENDGBV Home+ Services - Non-Residential DV Services | VIOLENCE INTERVENTION PROGRAM INC | $0 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238808093 | Purchase of Computer Locks and Services for DHS Facilities | PIONEER LOCK CORPORATION | $99,000 | 07/01/2022 | 03/31/2025 |
| CT1-069-20238805891 | Installation, Repair and/or Maintenance of CCTV. Renewal #1 | SECURITY MANAGEMENT SYSTEMS INC | $3,983,669 | 12/01/2021 | 11/30/2025 |
| WEBTEST Cloud Messaging | WEBTEXT LLC | $382,800 | 07/01/2022 | 06/30/2025 | |
| CT1-069-20248801463 | Subscription of Atlassian Products for 1200 users | COMPULINK TECHNOLOGIES INC | $207,360 | 06/22/2022 | 06/22/2023 |
| CT1-069-20238804778 | New Award - Enterprise People IT Services - PIN 20GPMMI45415 | ENTERPRISE PEOPLE INC | $1,040,000 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238802532 | ENDGBV - Home+ Non-Residential Support Services | NEW YORK ASIAN WOMENS CENTER INC | $0 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238803996 | 06923N0001- HELP Roads Non-Res, NAE FY22 | HELP SOCIAL SERVICE CORPORATION | $846,512 | 04/01/2022 | 06/30/2023 |
| CT1-069-20200003571 | TEEN RAPP SVC & EARLY RAPP SVCS - Increase - Day One NewYorK | DAY ONE NEW YORK INC. | $0 | 07/01/2019 | 06/30/2023 |
| Travel Services for the Commissioner and other Staff | JP MORGAN CHASE BANK NA | $100,000 | 04/13/2022 | 04/30/2025 | |
| CT1-069-20201419329 | ENDGBV E-RAPP AMNDMT to Teen RAPP - Edwin Gould | EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20228804215 | Time Extension for Plumbing Services, Citywide | TAYLOR GROUP PLUMBING HEATING & MECHANICAL INC | $0 | 11/01/2021 | 06/30/2023 |
| CT1-069-20238805420 | 06923S0002-Assetworks Annual Support | TRAPEZE SOFTWARE GROUP INC | $64,720 | 07/01/2022 | 06/30/2023 |
| CT1-069-20228804598 | Snow and Ice Removal Services, Citywide | U ARIAS CORPORATION | $0 | 12/01/2021 | 11/30/2023 |
| CT1-069-20238800788 | ENDGBV AMDNT to add Immigration Srvcs - Urban Justice Center | URBAN JUSTICE CENTER | $0 | 04/01/2022 | 06/30/2023 |
| CTA1-069-20238802932 | 06923Z0002 - Task Order 1 - Releases 6 and 7 | Accenture Federal Services, LLC | $6,984,255 | 07/01/2021 | 08/31/2022 |
| CT1-069-20228808525 | ENDGBV Home+ - Amendment - Edwin Gould Services | EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | $0 | 04/01/2022 | 06/30/2023 |
| CT1-069-20211420837 | ABSORB SOFTWARE, INC Amendment #1 | ABSORB SOFTWARE INC | $0 | 03/01/2021 | 02/28/2026 |
| CT1-069-20211418182 | DLT SOLUTIONS LLC Amendment #1 | DLT SOLUTIONS LLC | $0 | 01/01/2021 | 12/31/2022 |
| CT1-069-20238803061 | OCE Colorado 1650 Wide Format Roll-to-Roll Printer | K SYSTEMS SOLUTIONS LLC | $67,613 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238806892 | Maintenance and Repairs of Classroom & Teleconferencing Room | ENTERPRISE MANAGEMENT LLC | $246,875 | 08/01/2022 | 07/31/2023 |
| CT1-069-20238805138 | 55 Bluebeam Revu eXtreme Software Perpetual Licenses | QUALITY AND ASSURANCE TECHNOLOGY CORP | $36,483 | 07/01/2022 | 06/30/2023 |
| CT1-069-20211410907 | CURRIER MCCABE & ASSOCIATES INC Amendment #2 | CURRIER MCCABE & ASSOCIATES INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20211403754 | Emergency Housing Provider Management Services | BRONX PARENT HOUSING NETWORK INC | $0 | 09/01/2020 | 08/31/2023 |
| Travel Services for the Commissioner and other authorized st | CITIBANK, N.A. | $100,000 | 04/07/2022 | 10/08/2022 | |
| CT1-069-20238804513 | 100 HP LED Monitors and 50 HP Desktop PC | ITEGIX LLC | $40,750 | 05/01/2022 | 04/30/2023 |
| CT1-069-20238804317 | Legal representation for New York immigrants (FY22 11710) | THE BRONX DEFENDERS | $250,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238804992 | 069 Discretionary Contract | SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION | $45,076 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238805538 | Maintenance & Support Services for Gunther Equip 2021-2026 | BELL AND HOWELL, LLC | $1,697,786 | 07/01/2021 | 06/30/2026 |
| CT1-069-20201420516 | Early RAPP - Amendment - Urban Resource Institute | URBAN RESOURCE INSTITUTE | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20238804796 | On-Site Interpretation Services | ACCURATE COMMUNICATION INC | $200,000 | 07/01/2022 | 06/30/2026 |
| CT1-069-20238803272 | Photography services | BARRINGTON MANAGEMENT ARTIST GROUP | $25,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20201415421 | MAINTENANCE/REPAIR OF PCs, PRINTERS/DIGITAL SENDERS/SCANNERS | NEW COMPUTECH INC | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20228805671 | RCI Technologies - Paperless Office Systems Amendment #1 | RCI TECHNOLOGIES INC | $0 | 07/01/2020 | 06/30/2023 |
| CT1-069-20248801062 | EOM Enterprise Edition Software Support & Subscription Servi | MVP CONSULTING PLUS INC | $25,062 | 02/01/2022 | 01/31/2025 |
| CT1-069-20248803447 | Dell PowerEdge Servers for Fair Fares Project - SO7082 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $163,000 | 06/01/2022 | 05/31/2025 |
| CT1-069-20258801229 | Subscription and Support of Services for BIS Software Licen | MVP CONSULTING PLUS INC | $102,224 | 11/01/2022 | 10/31/2025 |
| CTA1-069-20238802220 | 06923Z0001-TASK ORDER 3 HOME ENERGY ASSISTANCE PROGRAM | Accenture Federal Services, LLC | $5,064,835 | 07/01/2022 | 04/30/2023 |
| CT1-069-20238803805 | MOBILE COMMUNICATION PLATFORM FOR TEXT MESSAGES Renewal #1 | VOICECAST SYSTEMS INC | $900,000 | 09/01/2022 | 08/31/2025 |
| CT1-069-20238805124 | IT Consultant Services Fair Fares - Renewal | ENTERPRISE PEOPLE INC | $1,206,000 | 07/01/2022 | 06/30/2025 |
| CT1-069-20211421709 | Pay Parity - FY21 & 22 | AFRICAN SERVICES COMMITTEE, INC | $0 | 01/01/2021 | 06/30/2023 |
| CT1-069-20238803425 | Fair Fares Fair Fares - Renewal | PRUTECH SOLUTIONS, INC | $394,160 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238805977 | Renewal of IT Consulting Services - Development and Manageme | UNIVERSAL TECHNOLOGIES, LLC | $328,185 | 07/01/2022 | 06/30/2025 |
| CT1-069-20228800274 | FY'22 ICR Initiative | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20238802400 | On Call Repair and Service of Facsimile at various locations | AFAX BUSINESS MACHINES INC | $75,000 | 07/01/2022 | 06/30/2025 |
| Event Planning and Management Support | E218 EVENTS MANAGEMENT LLC | $65,500 | 07/01/2022 | 06/30/2023 | |
| CT1-069-20238804307 | Oberia D. Dempsey Multi-Service Center | WEST HARLEM GROUP ASSISTANCE INC | $1 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238804517 | Hunts Point Multi-Service Center | PROMESA HOUSING DEVELOPMENT FUND CORP | $1 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238804744 | East Harlem Multi-Service Center | EAST HARLEM COUNCIL FOR COMM IMPROVEMENT INC | $1 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238804525 | Bushwick Multi-Service Center | FAMILY SERVICES NETWORK OF NEW YORK INC | $1 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238804745 | Bedford-Stuyvesant Multi-Service Center | BEDFORD STUYVESANT RESTORATION CORP | $1 | 07/01/2022 | 06/30/2025 |
| CT1-069-20228803342 | IT Services for SVAM Amendment #2 | SVAM INTERNATIONAL INC | $0 | 05/01/2020 | 04/30/2023 |
| CT1-069-20238803119 | Heavy Duty Cleaning Services for Brooklyn and Staten Island | Dirty Gloves Drain Services LLC | $250,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20201420511 | PRUTECH SOLUTIONS, INC Amendment #2 | PRUTECH SOLUTIONS, INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20238805112 | Renewal - Personal Emergency Response System | Response Alert LLC | $195,226 | 07/01/2022 | 01/31/2025 |
| CT1-069-20201403229 | Electrical Construction Repair & Maintenance | P & M ELECTRICAL CONTRACTING CORP | $0 | 01/01/2020 | 12/31/2023 |
| CT1-069-20201427706 | Outstanding invoices for Jobs Plus: Service Area. ENY | BEDFORD STUYVESANT RESTORATION CORP | $0 | 03/01/2020 | 03/31/2022 |
| CT1-069-20238806031 | Renewal of consulting services for Fair Fares Program | CURRIER MCCABE & ASSOCIATES INC | $720,860 | 07/01/2022 | 06/30/2025 |
| CT1-069-20238805523 | Renewal of ACCESS HRA services | RCI TECHNOLOGIES INC | $963,088 | 01/01/2022 | 12/31/2023 |
| CT1-069-20238803379 | IT Consultant Services - IDNYC Online Portal | PRUTECH SOLUTIONS, INC | $521,640 | 05/01/2022 | 04/30/2025 |
| CT1-069-20238804673 | NY/NY III Permanent Supportive Congregate Hsing-5 units | CENTER FOR URBAN COMMUNITY SERVICES INC | $692,500 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238804666 | NY NY III Permanent Congregate Housing- 9 units | CAMBA INC | $1,271,430 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238804550 | NY/NY III Permanent Congregate Housing - 30 units | CAMBA INC | $4,155,000 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238804667 | NYNY III Permanent Supportive Congregate Housing - 10 units | HOUSING WORKS INC | $1,385,000 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238804668 | NY/NY III Permanent Supportive Congregate Housing -35 units | LANTERN COMMUNITY SERVICES INC | $4,908,850 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238804669 | NY/NY III Permanent Supportive Congregate Housing- 27 units | BRONXWORKS INC | $3,739,500 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238804665 | NYNYIII Permanent Supportive Congregate Housing -20 units | KENMORE HDFC | $1,710,800 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238804671 | NY/NY III Permanent Supportive Congregate Housing -35 units | COMUNILIFE INC | $4,847,500 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238804672 | NY/NY III Permanent Supportive Congregate Housing-35 units | CENTER FOR URBAN COMMUNITY SERVICES INC | $4,847,500 | 07/01/2022 | 06/30/2027 |
| Support of Ricoh's Process Director (RPD) | RICOH USA INC | $0 | 07/01/2021 | 06/30/2024 | |
| Locksmith Services citywide | $150,000 | 05/01/2022 | 04/30/2025 | ||
| CT1-069-20238803227 | Heavy Duty Cleaning - Manhattan | PRIORITY CARES HOME SERVICES | $250,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20211408956 | ADIL BUSINESS SYSTEMS INC Amendment #1 | ADIL BUSINESS SYSTEMS INC | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20238804522 | Good Food Purchasing initiative - Community Partners | Community Partners | $120,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20248802248 | HubSpot service | COREONYX GOVERNMENT SOLUTIONS LLC | $78,029 | 08/01/2023 | 07/31/2024 |
| CT1-069-20238804383 | 200 HP All in One Desktops with Accessories | COMPULINK TECHNOLOGIES INC | $241,826 | 07/01/2022 | 06/30/2023 |
| CT1-069-20201413298 | NTT DATA INC. Amendment #1 | NTT DATA AMERICAS INC | $0 | 10/01/2018 | 09/30/2022 |
| CT1-069-20211400977 | Carahsoft Technology Corp. Amendment #1 | CARAHSOFT TECHNOLOGY CORP | $0 | 12/08/2019 | 12/07/2022 |
| CT1-069-20238802186 | Residential Heavy Duty Cleaning Services for the Bronx | CLARISA GUERRERO | $250,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20201408899 | Region 1 - Bronx, Manhattan and Staten Island | LEGAL SERVICES NYC | $0 | 10/01/2019 | 06/30/2023 |
| CT1-069-20201406241 | Region 2 - Brooklyn and Queens | LEGAL SERVICES NYC | $0 | 10/01/2019 | 06/30/2023 |
| CT1-069-20201410307 | Region 1 - Bronx, Manhattan and Staten Island | THE LEGAL AID SOCIETY | $0 | 10/01/2019 | 06/30/2023 |
| CT1-069-20228808334 | Home+ 15-Month Amendment for ENDGBV - Seamen's Society | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $0 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238804674 | Emerg. Shelter for survivors of Domes. Viol 82 beds URI WSS | URBAN RESOURCE INSTITUTE | $15,258,664 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238806824 | Emergency Shelter for survivors of domestic violence 80 Beds | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $14,886,502 | 07/01/2022 | 06/30/2027 |
| CT1-069-20201410190 | Federal Disability Benefits in Region 2 - Brooklyn & Queen | THE LEGAL AID SOCIETY | $0 | 10/01/2019 | 06/30/2023 |
| CT1-069-20201400426 | TRANSPORTATION SERVICES FOR VISITING PSYCHIATRIC SERVICES | EXECUTIVE CHARGE INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20238803297 | 069 Discretionary Contract | THE LEGAL AID SOCIETY | $250,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802907 | 069 Discretionary Contract | MINKWON CENTER FOR COMMUNITY ACTION, INC | $586 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238803563 | 069 Discretionary Contract | BLACK VETERANS FOR SOCIAL JUSTICE INC | $153,752 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238806651 | Accounts Maintenance Negotiated Acquisition Extension | YMS MANAGEMENT ASSOCIATES INC | $3,437,280 | 05/01/2022 | 04/30/2023 |
| CT1-069-20238803639 | Assignment to NEW YORK FOUNDATION FOR SENIOR CITIZENS GUARD | NEW YORK FOUNDATION FOR SENIOR CITIZENS GUARDIAN SERVICES IN | $10,288,917 | 07/01/2022 | 06/30/2024 |
| CT1-069-20248801560 | 06922S0013-AiM Enterprise Maintenance and Support | ASSETWORKS INC | $403,927 | 07/01/2018 | 06/30/2022 |
| CT1-069-20238801007 | LinkedIn Tools and Resources | LINKEDIN CORPORATION | $199,822 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238802809 | SVAM International, Inc. Renewal | SVAM INTERNATIONAL INC | $453,573 | 01/01/2022 | 12/31/2023 |
| CT1-069-20228801721 | Service Design & Planning for Social Service Innovation | 3x3 Design US LLC | $0 | 10/01/2021 | 09/30/2023 |
| CT1-069-20238804663 | NYNYIII Permanent Supportive Congregate Housing | CENTER FOR URBAN COMMUNITY SERVICES INC | $4,452,495 | 02/01/2023 | 01/31/2028 |
| CT1-069-20238804664 | NYNYIII Permanent Supportive Congregate Housing | LANTERN COMMUNITY SERVICES INC | $4,109,550 | 10/01/2022 | 09/30/2027 |
| CT1-069-20200000272 | COVID Funding for FY'20 | MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20238804824 | Zoom Licenses | COMPULINK TECHNOLOGIES INC | $74,375 | 06/03/2022 | 06/02/2023 |
| CTA1-069-20238802088 | Accenture Federal Services, LLC 22OPMMI24601_06922Z0011001 | Accenture Federal Services, LLC | $12,237,021 | 07/01/2021 | 06/30/2025 |
| CT1-069-20201415397 | Baby’s First Years Project - FY'23 Extension | TEACHERS COLLEGE | $0 | 07/01/2018 | 06/30/2023 |
| CT1-069-20228804711 | Manpower Group Renewal Amendment #1 | ManpowerGroup Public Sector, Inc. | $0 | 01/01/2022 | 12/31/2023 |
| CT1-069-20238802507 | 06922N0147-JBFCS - Horizon FY23 NAE (Req. 1/21/2022) | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $3,148,160 | 10/01/2021 | 06/30/2023 |
| CT1-069-20238800898 | HELP-Haven FY23 NAE | HELP SOCIAL SERVICE CORPORATION | $3,328,052 | 07/01/2022 | 06/30/2023 |
| CT1-069-20228808202 | Purchase of Part # P2M-W79C-A Envelopes | COMPULINK TECHNOLOGIES INC | $51,608 | 06/01/2022 | 05/31/2023 |
| CT1-069-20238802575 | 069 Discretionary Contract | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGEND | $30,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238803649 | 069 Discretionary Contract | COMMUNITY SERVICE SOCIETY OF NEW YORK | $21,111 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228808190 | Purchase of P2M-W79C Envelopes | COMPULINK TECHNOLOGIES INC | $74,315 | 06/01/2022 | 05/31/2023 |
| CT1-069-20238802882 | Food Distribution Program | H SCHRIER & CO INC | $66,000,000 | 07/01/2022 | 06/30/2025 |
| CT1-069-20211416441 | FY 23 add'l work due to influx of asylum seekers & legal svc | NEW YORK LEGAL ASSISTANCE GROUP INC | $765,005 | 01/01/2021 | 06/30/2023 |
| CT1-069-20238802808 | "JABRA BIZ 2300 Noise Cancelling Bionaural NC Headsets | COMPULINK TECHNOLOGIES INC | $149,696 | 03/01/2022 | 02/28/2023 |
| CT1-069-20228805734 | Good Food Purchasing Program (GFPP)/Amendment - K KARP | K KARP CONSULTING CO INC | $0 | 04/01/2022 | 03/31/2023 |
| CT1-069-20220002221 | ICR Initiative FY22 | TRANSITIONAL SERVICES FOR NEW YORK, INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20221400226 | ICR Initiative FY22 | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20220001613 | ICR Initiative FY22 | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20201417717 | TECHNICAL ASSISTANCE SERVICES/EXTENSION | LILI THOMPSON | $0 | 01/01/2020 | 09/30/2022 |
| CT1-069-20211408572 | COVID Testing and Vaccination Amendment #3 | HOUSING WORKS INC | $0 | 07/01/2020 | 12/31/2022 |
| Press outreach to New York City media outlets | CREATIVE JUGOS LLC | $200,000 | 07/01/2021 | 06/30/2023 | |
| CT1-069-20191420058 | HHP - Parity (FY20-FY21) and ICR Initiative (FY21) | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20238802070 | Computerized Real Time Transcription - CART | ACCURATE COMMUNICATION INC | $60,000 | 05/01/2022 | 06/30/2025 |
| CT1-069-20238802255 | Non-Residential Support Services for Survivors of DV | BARRIER FREE LIVING INC | $939,011 | 04/01/2022 | 06/30/2023 |
| CT1-069-20228803781 | Prutech Amendment #1 | PRUTECH SOLUTIONS, INC | $0 | 08/01/2020 | 07/31/2023 |
| CT1-069-20221403859 | Pay Parity and ICR Initiative - FY21 & 22 | CENTER FOR FAMILY LIFE IN SUNSET PARK INC | $0 | 05/01/2021 | 06/30/2023 |
| CT1-069-20211417746 | Pay Parity - FY21 & 22 | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 01/01/2021 | 06/30/2023 |
| CT1-069-20211414837 | Pay Parity and ICR Initiative - FY21 & 22 | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $0 | 01/01/2021 | 06/30/2023 |
| CT1-069-20211414927 | Pay Parity - FY21 & 22 | MINKWON CENTER FOR COMMUNITY ACTION, INC | $0 | 01/01/2021 | 06/30/2023 |
| CT1-069-20211417467 | Pay Parity and ICR Initiative - FY21 & 22 | LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC | $0 | 01/01/2021 | 06/30/2023 |
| CT1-069-20238803844 | On-Call Recording Services for IVRS, CITYWIDE Amendment | M & C ASSOCIATES LLC | $1,886,700 | 03/01/2022 | 02/28/2026 |
| CT1-069-20211414928 | Pay Parity and ICR Initiative - FY21 & 22 | JACOB A RIIS NEIGHBORHOOD SETTLEMENT | $0 | 01/01/2021 | 06/30/2023 |
| CT1-069-20211417297 | Pay Parity and ICR Initiative - FY21 & 22 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 01/01/2021 | 06/30/2023 |
| CT1-069-20211414854 | Pay Parity and ICR Initiative - FY21 & 22 | CARIBBEAN WOMENS HEALTH ASSOCIATION INC | $0 | 01/01/2021 | 06/30/2023 |
| CT1-069-20211417180 | Pay Parity and ICR Initiative - FY21 & 22 | BRONXWORKS INC | $0 | 01/01/2021 | 06/30/2023 |
| CT1-069-20238803050 | Purchase of 900 Plantronics Blackwire Headsets (SO7153) | COMPULINK TECHNOLOGIES INC | $26,802 | 05/01/2022 | 04/30/2023 |
| CT1-069-20238802806 | Support of Six (6) NGINX Plus Licenses | COMPULINK TECHNOLOGIES INC | $84,601 | 06/01/2021 | 05/31/2024 |
| CT1-069-20238800741 | PageCenter Web Access Software | LEVI, RAY & SHOUP, INC. | $193,498 | 07/01/2019 | 06/30/2022 |
| CT1-069-20238802891 | Purchase of Lexmark Printers | READY DATA INC | $36,735 | 05/01/2022 | 04/30/2023 |
| CT1-069-20238800795 | Research unconditional cash transfers to homless youth n NYC | Chapin Hall Center for Children | $300,000 | 04/01/2021 | 06/30/2024 |
| CT1-069-20201404036 | ICR Initiative FY20 | HENRY STREET SETTLEMENT | $0 | 01/01/2020 | 12/31/2025 |
| CT1-069-20151421050 | ICR Initiative FY20 | HENRY STREET SETTLEMENT | $0 | 01/01/2015 | 12/31/2019 |
| Master Leasing for Homeless and At-Risk Persons Roun5 | RISEBORO COMMUNITY PARTNERSHIP INC | $32,146,010 | |||
| CT1-069-20248803894 | Master Leasing for Homeless and At-Risk Persons--180 units | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $17,285,194 | 07/01/2023 | 06/30/2026 |
| CT1-069-20201400423 | Enterprise People, Inc 18GPMMI33647A03 - Cost Extension | ENTERPRISE PEOPLE INC | $0 | 08/13/2018 | 06/30/2022 |
| CT1-069-20238806299 | Purchase of Poster Placements in Subway Interiors | OUTFRONT MEDIA GROUP LLC | $83,624 | 03/21/2022 | 05/15/2022 |
| CT1-069-20238800894 | CREATION & MANAGEMENT OF SOCIAL MEDIA CONTENT FOR COVID19 | CREATIVE JUGOS LLC | $200,000 | 07/01/2022 | 06/30/2025 |
| CT1-069-20171407291 | HARDWARE REPAIR MAINT. Extension | AGILANT SOLUTIONS INC | $0 | 10/01/2016 | 03/31/2020 |
| CT1-069-20238802807 | FY'23 NAE-Housing Help Program | THE LEGAL AID SOCIETY | $3,386,419 | 07/01/2022 | 06/30/2023 |
| CT1-069-20228808478 | NAE URI Womens Safe Start Emergency Shelter | URBAN RESOURCE INSTITUTE | $1,073,129 | 03/01/2022 | 06/30/2022 |
| CT1-069-20228808334 | Non-Residential Support Services for Survivors of DV | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $830,310 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238800818 | Emergency and On-Call Case Management Services - Brooklyn | BROOKLYN BUREAU OF COMMUNITY SERVICE | $897,760 | 08/01/2021 | 07/31/2022 |
| CT1-069-20238807007 | To provide career readiness, training and job development | CONSORTIUM FOR WORKER EDUCATION INC | $8,111,174 | 10/01/2022 | 09/30/2025 |
| CT1-069-20238804935 | 06922S0011-Bus and Subway Ads for ERAP Program | OUTFRONT MEDIA GROUP LLC | $690,630 | 10/11/2021 | 12/05/2021 |
| CT1-069-20238804934 | Fair Fares Advertising | OUTFRONT MEDIA GROUP LLC | $1,049,952 | 09/13/2021 | 12/05/2021 |
| CT1-069-20211416922 | XEROX CORPORATION Time Extension | XEROX CORPORATION | $0 | 04/01/2019 | 03/31/2023 |
| CT1-069-20238803509 | IDNYC ABIS Migration Service Upgrade to Windows 2019 | IDEMIA IDENTITY & SECURITY USA LLC | $184,229 | 11/15/2021 | 06/30/2022 |
| CT1-069-20228807807 | 069 Discretionary Contract | SAUTI YETU CENTER FOR AFRICAN WOMEN INC | $125,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807764 | 069 Discretionary Contract | THE DOOR-A CENTER OF ALTERNATIVES INC | $540,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238801043 | 069 Discretionary Contract | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $63,539 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238800789 | 069 Discretionary Contract | ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | $120,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802198 | 069 Discretionary Contract | TOLENTINE ZEISER COMMUNITY LIFE CENTER INC | $34,719 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802906 | 069 Discretionary Contract | BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION INC | $2,762 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802908 | 069 Discretionary Contract | CONCOURSE HOUSE HDFC | $17,116 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238801709 | 069 Discretionary Contract | NEW YORK FOUNDATION FOR SENIOR CITIZENS GUARDIAN SERVICES IN | $25,623 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807957 | 069 Discretionary Contract | BRIDGE FUND OF NEW YORK INC THE | $164,208 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238801749 | 069 Discretionary Contract | COALITION FOR THE HOMELESS INC | $5,494 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802174 | 069 Discretionary Contract | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $2,889 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802969 | 069 Discretionary Contract | HAITIAN AMERICANS UNITED FOR PROGRESS INC | $4,635 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238804564 | Body Camera Equipment and Services | AXON ENTERPRISE INC | $567,324 | 11/01/2021 | 10/31/2026 |
| CT1-069-20238804526 | Prutech Solutions IT Services | PRUTECH SOLUTIONS, INC | $5,732,520 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238804617 | InfoPeople IT Services | INFOPEOPLE CORPORATION | $8,872,260 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238803017 | RCI Technologies IT Services | RCI TECHNOLOGIES INC | $5,032,174 | 01/01/2022 | 12/31/2024 |
| 06922P0022-Master Leasing for Homeless and At-Risk Persons | Destination Tomorrow Inc | $8,744,970 | |||
| CT1-069-20238806367 | 06922P0015-Child Support Young Parent Initiative | JUSTICE INNOVATION INC | $600,000 | 02/01/2023 | 01/31/2026 |
| CT1-069-20238802992 | Non-Residential Support Services for Survivors of DV | NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT INC | $661,987 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238803004 | Non-Residential Support Services for Survivors of DV | SANCTUARY FOR FAMILIES INC | $1,714,079 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238800788 | Non-Residential Support Services for Survivors of DV | URBAN JUSTICE CENTER | $1,053,238 | 04/01/2022 | 06/30/2023 |
| CT1-069-20228808229 | 06921B0008-Emergency Heavy Duty Cleaning Services | CLARISA GUERRERO | $786,604 | 06/01/2022 | 11/30/2025 |
| CT1-069-20228808525 | NAE (15 Months) - Non-Residential Services for DV Victims | EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | $798,616 | 04/01/2022 | 06/30/2022 |
| CT1-069-20238800736 | Emergency Shelters for Survivors of DV - New Hope Shelter | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $1,046,955 | 03/01/2022 | 06/30/2022 |
| CT1-069-20238802045 | Non-Residential Support Services for Survivors of DV | VIOLENCE INTERVENTION PROGRAM INC | $1,061,944 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238803019 | Enterprise People IT Services | ENTERPRISE PEOPLE INC | $4,583,640 | 01/01/2022 | 12/31/2024 |
| CT1-069-20211408252 | UNIVERSAL TECHNOLOGIES Amendment #1 PIN#:20GPMMI01701A01 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 01/01/2020 | 12/31/2021 |
| CT1-069-20211420869 | SKCS LLC Amendment # 1 IT Services Contract PIN #20GPMMI2240 | SKCS LLC | $0 | 11/01/2019 | 10/31/2022 |
| CT1-069-20248801673 | Nagarro IT Services | NAGARRO INC | $1,546,080 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802343 | CNC Consulting IT Services | CNC CONSULTING INC | $890,940 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238803365 | Purchase of 1 Million Public Results Texting Services-SO7146 | K SYSTEMS SOLUTIONS LLC | $63,000 | 04/01/2021 | 03/31/2023 |
| Printer 1 & 2 - 3x7 extended service of 2 Docutech Nuvera 20 | XEROX CORPORATION | $25,800 | 07/01/2021 | 06/30/2022 | |
| CT1-069-20238802949 | Reach Progress | Reach Progress PBC | $26,406 | 10/13/2021 | 10/12/2022 |
| Slack Plus Plan Licenses | Slack Technologies Inc | $22,500 | 03/01/2021 | 02/28/2022 | |
| CT1-069-20238804199 | 06922N0039-East Harlem MSC | EAST HARLEM COUNCIL FOR COMM IMPROVEMENT INC | $1 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802303 | 06922N0044-Brownsville Multi Service Center | BEDFORD STUYVESANT RESTORATION CORP | $1 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228808515 | 06922N0045-Bedford Stuyvesant -MSC | CAMBA INC | $1 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238805408 | 06922N0043-Oberia D. Dempsey-MSC | WEST HARLEM GROUP ASSISTANCE INC | $1 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238805576 | 06922N0041-Hunts Point MSC | SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION | $1 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238800886 | 06922N0040-Bushwick MSC | FAMILY SERVICES NETWORK OF NEW YORK INC | $1 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238804851 | PEU Advertising Services | BANDUJO ADVERTISING AND DESIGN, INC | $199,800 | 07/01/2021 | 06/30/2024 |
| CT1-069-20238804316 | CMA Consulting Services - 22GPMMI21427 | CURRIER MCCABE & ASSOCIATES INC | $7,511,700 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802798 | Prutech Solutions Inc 22GPMMI21421 | PRUTECH SOLUTIONS, INC | $4,086,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802886 | Manpower Group Public Sector - PIN # 22GPMMI21425 | ManpowerGroup Public Sector, Inc. | $3,957,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238803242 | Manpower Group IT Services | ManpowerGroup Public Sector, Inc. | $6,164,220 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802884 | CMA Consulting IT Services | CURRIER MCCABE & ASSOCIATES INC | $14,394,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802532 | Non-Residential Support Services for Survivors of DV | NEW YORK ASIAN WOMENS CENTER INC | $998,885 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238800895 | FY'23 NAE - Rose House Tier II | SAFE HORIZON INC | $2,845,795 | 07/01/2022 | 06/30/2023 |
| CT1-069-20200000153 | CSBG-Services for Victims of DV & Trafficking/FY23 Extension | URBAN JUSTICE CENTER | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000425 | CSBG-Svcs for Victims of DV & Trafficking/FY'23 Extension | SANCTUARY FOR FAMILIES INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000351 | CSBG - Services for Immigrant Youth/FY'23 Extension | BROOKLYN DEFENDER SERVICES | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20191425957 | CSBG - Services for Immigrant Youth/FY'23 Extension | THE DOOR-A CENTER OF ALTERNATIVES INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000298 | CSBG - Services for Immigrant Workers/FY'23 Extension | MAKE THE ROAD NEW YORK | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200002173 | CSBG - Services for Immigrants | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000178 | CSBG - Services for Immigrants/FY'23 Extension | LSNY BRONX CORPORATION | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000526 | CSBG - Services for Immigrants/FY'23 Extension | BROOKLYN DEFENDER SERVICES | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000426 | CSBG - Services for Immigrants/FY'23 Extension | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200002165 | CSBG - Services for Immigrants/FY'23 Extension | QUEENS LEGAL SERVICES CORPORATION | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20228800800 | Plantronics Headsets | ITEGIX LLC | $0 | 07/01/2021 | 06/30/2022 |
| CT1-069-20191417616 | HPLP Q Parity (FY20-FY21) and ICR Initiative (FY21-FY22) | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20201408976 | RCI TECHNOLOGIES INC RCI Additional IT Services | RCI TECHNOLOGIES INC | $0 | 12/17/2018 | 12/31/2021 |
| CT1-069-20238801274 | Enterprise People IT Services | ENTERPRISE PEOPLE INC | $2,727,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802592 | IBM IT Services | INTERNATIONAL BUSINESS MACHINES CORP | $3,852,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802666 | New Award Prutech Solutions, Inc 22GPMMI21411 | PRUTECH SOLUTIONS, INC | $600,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20248804550 | Mobilize Subscription Services | Simplicity Consulting | $165,000 | 06/15/2021 | 06/14/2024 |
| CT1-069-20228807129 | PSI International Inc. IT Services | PSI INTERNATIONAL INC | $594,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238800532 | FY'23 NAE - HPLP-BRONX | URBAN JUSTICE CENTER | $2,858,607 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800425 | FY'23 HPLP-BX | THE BRONX DEFENDERS | $2,000,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800481 | FY'23 NAE HPLP-BROOKLYN | RISEBORO COMMUNITY PARTNERSHIP INC | $3,270,024 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800480 | FY'23 NAE HPLP-MANHATTAN | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $4,841,369 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800479 | FY'23 NAE HPLP-Queens | NEW YORK LEGAL ASSISTANCE GROUP INC | $2,985,553 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800118 | FY'23 NAE - HPLP-MANHATTAN | NEW YORK LEGAL ASSISTANCE GROUP INC | $5,320,417 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800822 | FY'23 NAE HPLP-BROOKLYN | NEW YORK LEGAL ASSISTANCE GROUP INC | $3,128,327 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800931 | HPLP-BX | NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC | $13,330,592 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800723 | HPLP-SI | LEGAL SERVICES NYC | $1,161,803 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800587 | HPLP-Q | LEGAL SERVICES NYC | $5,634,121 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800827 | HPLP-M | LEGAL SERVICES NYC | $5,378,958 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800523 | HPLP-BK | LEGAL SERVICES NYC | $6,850,970 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800553 | HPLP-BX | LEGAL SERVICES NYC | $10,154,616 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800429 | HPLP-SI | THE LEGAL AID SOCIETY | $996,595 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800478 | HPLP-Q | THE LEGAL AID SOCIETY | $4,028,558 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800477 | HPLP-M | THE LEGAL AID SOCIETY | $2,811,286 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800257 | HPLP-BK | THE LEGAL AID SOCIETY | $6,894,149 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800240 | HPLP-BX | THE LEGAL AID SOCIETY | $8,356,510 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800482 | HPLP-M | HOUSING CONSERVATION COORDINATORS INC | $2,654,309 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800476 | HPLP-SI | CAMBA LEGAL SERVICES INC | $982,229 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800475 | HPLP-BK | CAMBA LEGAL SERVICES INC | $6,773,147 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800427 | FY23 ICR + WEI - HPLP - Brooklyn | Brooklyn Legal Services Corporation A | $4,563,528 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800484 | HPLP-BX | MOBILIZATION FOR JUSTICE INC | $7,266,466 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800586 | FY'23 NAE Anti-Harassment Tenant Protection | URBAN JUSTICE CENTER | $9,863,539 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800424 | Indirect Cost Rate Amendment | THE LEGAL AID SOCIETY | $14,523,454 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800426 | Anti- Harassment Tenant Protection | LEGAL SERVICES NYC | $15,957,233 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800853 | NYNYIII Permanent Congregate Housing & Support Services | HOUSING WORKS INC | $136,043 | 01/01/2022 | 06/30/2022 |
| CT1-069-20238802236 | NYNYIII Permanent Congregate Housing & Support Services | CENTER FOR URBAN COMMUNITY SERVICES INC | $475,310 | 01/01/2022 | 06/30/2022 |
| CT1-069-20238800839 | NYNYIII Permanent Congregate Housing & Support Services | CENTER FOR URBAN COMMUNITY SERVICES INC | $68,643 | 01/01/2022 | 06/30/2022 |
| CT1-069-20238800887 | NYNYIII Permanent Congregate Housing & Support Services | CAMBA INC | $397,328 | 01/01/2022 | 06/30/2022 |
| CT1-069-20238800468 | Non-Emergency SS Site Housing & Supportive Svcs - 70 Units | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $2,258,464 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800470 | Non-Emergency SS Site Housing & Supportive Svcs - 64 Units | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $1,959,428 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800548 | Non-Emergency SS Site Housing & Supportive Svcs - 160 Units | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $5,317,404 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800618 | Non-Emergency SS Site Housing & Supportive Svcs - 24 Units | UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGI | $1,046,716 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800383 | Non-Emergency SS Site Housing & Supportive Svcs - 40 Units | UNIQUE PEOPLE SERVICES INC. | $1,264,675 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800515 | Non-Emergency SS Site Housing & Supportive Svcs - 40 Units | UNIQUE PEOPLE SERVICES INC. | $1,373,269 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800516 | Non-Emergency S Site Housing & Supportive Svcs - 40 Units | UNIQUE PEOPLE SERVICES INC. | $1,382,738 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800531 | Non-Emergency SS Site Housing & Supportive Svcs - 77 Units | UNIQUE PEOPLE SERVICES INC. | $2,642,974 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800538 | Non-Emergency SS Site Housing & Supportive Svcs - 32 Units | UNIQUE PEOPLE SERVICES INC. | $1,066,878 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800446 | Non-Emergency SS Site Housing & Supportive Svcs - 80 Units | ST. NICKS ALLIANCE CORP. | $2,706,977 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800547 | Non-Emergency SS Site Housing & Supportive Svcs - 120 Units | ST. NICKS ALLIANCE CORP. | $4,180,633 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800387 | Non-Emergency SS Site Housing & Supportive Svcs - 117 Units | ST. NICKS ALLIANCE CORP. | $4,032,208 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800546 | Non-Emergency SS Site Housing & Supportive Svcs - 40 Units | PROJECT HOSPITALITY INC | $1,342,352 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800517 | Non-Emergency SS Housing & Supportive Svcs - 40 Units | PRAXIS HOUSING INITIATIVES INC | $1,211,958 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800372 | Non-Emergency SS Housing & Supportive Services - 102 Units | PRAXIS HOUSING INITIATIVES INC | $3,292,616 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800521 | Non-Emergency SS Housing & Supportive Services - 66 Units | IRIS HOUSE: A CENTER FOR WOMEN LIVING WITH HIV, INC. | $2,387,204 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800611 | Non-Emergency SS Housing & Supportive Services - 20 Units | IRIS HOUSE: A CENTER FOR WOMEN LIVING WITH HIV, INC. | $746,467 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800518 | Non-Emergency SS Site Housing & Supportive Svcs - 100 Units | HOUSING AND SERVICES INC | $3,060,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800386 | Non-Emergency SS Housing & Supportive Svcs - 46 Units | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $1,680,722 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800322 | Non-Emergency SS Housing & Supportive Svcs - 80 & 93 Units | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $6,466,231 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800392 | Non-Emergency SS Housing & Supportive Services - 40 Units | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $1,461,708 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800519 | Non-Emergency SS Site Housing & Supportive Svcs - 60 Units | HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC | $2,657,556 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800545 | Non-Emergency SS Site Housing & Supportive Svcs - 20 Units | FACES NY, INC. | $888,234 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800544 | Non-Emergency SS Site Housing & Supportive Svcs - 88 Units | COMUNILIFE INC | $3,291,028 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800615 | Non-Emergency SS Site Housing & Supportive Svcs - 55 Units | COMUNILIFE INC | $2,021,518 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800610 | Non-Emergency SS Site Housing & Supportive Svcs - 225 Units | COMUNILIFE INC | $8,245,120 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800520 | Non-Emergency SS Site Housing & Supportive Svcs - 66 Units | COALITION FOR THE HOMELESS INC | $2,194,509 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800543 | Non-Emergency SS Site Housing & Supportive Svcs - 50 units | CAMBA INC | $1,629,546 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800389 | Non-Emergency SS Site Housing & Supportive Svcs - 140 Units | CAMBA INC | $4,547,101 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800627 | Non-Emergency SS Site Housing & Supportive Svcs - 80 Units | CAMBA INC | $2,599,463 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800321 | Non-Emergency SS Site Housing & Support Svcs - 90 & 80 Units | BAILEY HOUSE, INC | $4,271,818 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800542 | NYNYIII Scatter Site Housing & Supportive Services -40 Units | UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGI | $1,371,485 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800541 | NYNYIII Scatter Site Housing & Supportive Services - 50Units | INSTITUTE FOR COMMUNITY LIVING, INC. | $1,601,475 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800540 | NYNYIII Scatter Site Housing & Supportive Services- 30 Units | INSTITUTE FOR COMMUNITY LIVING, INC. | $961,389 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800537 | NYNYIII Scatter Site Housing & Supportive Services- 50 Units | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $1,686,708 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800626 | NYNYIII Scatter Site Housing & Supportive Services- 50 Units | COMUNILIFE INC | $1,734,792 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800388 | NYNYIII Scatter Site Housing & Supportive Services-50 Units | CAMBA INC | $1,627,742 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800539 | NYNYIII Scatter Site Housing & Supportive Services- 50 Units | BRIDGING ACCESS TO CARE INC | $1,620,687 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800625 | NYNYIII Scatter Site Housing & Supportive Services-30 Units | AIDS CENTER OF QUEENS COUNTY INC | $933,550 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800998 | Non-Emergency Transitional Congregate Housing/Supportive Svc | SERVICES FOR THE UNDERSERVED INC | $2,413,106 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238802383 | Non-Emergency Transitional Congregate Housing/Supportive Svc | PRAXIS HOUSING INITIATIVES INC | $3,386,201 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238802574 | Non-Emergency Transitional Congregate Housing/Supportive Svc | PRAXIS HOUSING INITIATIVES INC | $1,308,634 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238800755 | Non-Emergency Transitional Congregate Housing/Supportive Svc | COMUNILIFE INC | $2,084,819 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238802228 | Non-Emergency Transitional Congregate Housing/Supportive Svc | AIDS CENTER OF QUEENS COUNTY INC | $1,933,474 | 04/01/2022 | 06/30/2023 |
| CT1-069-20238800607 | Non-Emergency Transitional Congregate Housing&Supportive Svc | SERVICES FOR THE UNDERSERVED INC | $2,106,480 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800608 | Non-Emergency Transitional Congregate Housing&Supportive Svc | HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC | $1,589,008 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800609 | Non-Emergency Transitional Congregate Housing&Supportive Svc | CAMBA INC | $281,149 | 07/01/2022 | 06/30/2023 |
| CT1-069-20238800807 | GCOM PIN: 22OPEMI08501 (original task order 3-071-3061) | GCOM SOFTWARE LLC | $186,739 | 07/01/2016 | 06/30/2017 |
| CT1-069-20238800732 | NY/NYIII Permanent Congregate NAE | BRONXWORKS INC | $308,169 | 02/01/2022 | 06/30/2022 |
| CT1-069-20238804781 | Animated video content production | Prosper Entertainment Group LLC | $67,800 | 09/01/2022 | 06/30/2023 |
| CT1-069-20238801504 | NAE for Housing Works Transitional Supportive Congregate | HOUSING WORKS INC | $611,610 | 01/01/2022 | 06/30/2023 |
| CT1-069-20238804185 | On Call Emergency Mass Feeding-Option 2- Renewal | WHITSONS FOOD SERVICE BRONX CORP | $4,500,000 | 11/01/2021 | 10/31/2023 |
| CT1-069-20191413866 | HPLP BK - ICR Initiative (FY21-FY22) | Brooklyn Legal Services Corporation A | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20238802973 | MSQUARE SYSTEMS INC IT Services | Msquare Systems Inc | $450,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238800772 | Universal Technologies, LLC PIN#22GPMMI21412 | UNIVERSAL TECHNOLOGIES, LLC | $2,000,400 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802085 | Manpower Group Public Sector, Inc. IT Services | ManpowerGroup Public Sector, Inc. | $552,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802995 | QED IT Services | QED INC | $2,214,780 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238803001 | PSI International IT Services | PSI INTERNATIONAL INC | $606,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802881 | Infopeople IT Services | INFOPEOPLE CORPORATION | $1,197,600 | 01/01/2022 | 12/31/2024 |
| CT1-069-20191408463 | FY'21 COVID Funding - Senior Housing | FORDHAM BEDFORD COMMUNITY SERVICES, INC. | $0 | 07/01/2018 | 06/30/2023 |
| CT1-069-20201409094 | NY15/15 - Bedford Green | PROJECT RENEWAL INC | $0 | 11/01/2021 | 10/31/2026 |
| CT1-069-20228807119 | On-Call Emergency Mass Feeding Services | THE MARAMONT CORPORATION | $2,250,000 | 12/22/2020 | 12/21/2022 |
| CT1-069-20228807160 | IT Services- IBM | INTERNATIONAL BUSINESS MACHINES CORP | $1,077,540 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238800571 | 25% Allowance Amendment - Richard Salyer House | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $1,270,554 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800247 | 25% Allowance Amendment - Abraham Apartments | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $506,778 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800707 | FY24 Allowance Amendment for St. John House. | ST JOHNS COMMUNITY HDFC | $906,354 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800554 | Contract Allowance Amendment - Mercy Gardens | PROGRESS OF PEOPLES MANAGEMENT CORP | $1,164,150 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800725 | Contract Allowance Amendment - Most Holy Trinity | PROGRESS OF PEOPLES MANAGEMENT CORP | $3,423,864 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800440 | Single Room Occupancy Housing services at Hill House | PALLADIA, INC. | $290,964 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800623 | Single Room Occupancy Housing services at Harmony Court | THE BRIDGE INC | $735,870 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800438 | Single Room Occupancy Housing services at 143 East 23rd St. | KENMORE HDFC | $3,620,022 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800248 | Single Room Occupancy Housing services at 575 5th Avenue, BK | FIFTH AVENUE COMMITTEE, INC. | $684,294 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800512 | Allowance Amendment FY28 - Dorothy McGowan Houses, Units: 52 | SERVICES FOR THE UNDERSERVED INC | $952,710 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800437 | Single Room Occupancy Housing services - Rev James A. Polite | COMMUNITY ACCESS INC | $843,354 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800251 | Single Room Occupancy Housing services at Franklin Ave Apts | COMMUNITY ACCESS INC | $704,010 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800617 | FY24 Allowance Amendment for Brook Ave. Residence. | COMMON GROUND MANAGEMENT CORP | $1,847,424 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800483 | Allowance Amendment funding increase forFY28 | COMMUNITY ACTION FOR HUMAN SERVICES, INC | $657,156 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800436 | Allowance Amendment FY28 - SRO West 30th Street | CLINTON HOUSING DEVELOPMENT COMPANY INC | $1,012,068 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800315 | Allowance Amendment FY28 - Buckingham House. | CAMBA INC | $623,208 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800588 | Allowance Amendment funding increase forFY28 | BLACK VETERANS FOR SOCIAL JUSTICE INC | $741,000 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800433 | Single Room Occupancy Housing services at Honeywell SRO | 912 EAST 178TH STREET HOUSING DEVELOPMENT FUND | $191,484 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800661 | Contract Allowance Initiative- Ilene R. Smith SRO | THE PUERTO RICAN ORGANIZATION TO MOTIVATE, ENLIGHTEN AND SER | $518,586 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238800439 | Single Room Occupancy Housing svcs at Grand Ave Studios | GEEL COMMUNITY SERVICES INC | $434,148 | 07/01/2022 | 06/30/2028 |
| CT1-069-20238803673 | Allowance Amendments FY23 / CSBG | COMMUNITY DEVELOPMENT PROJECT INC | $145,986 | 07/01/2021 | 06/30/2023 |
| CT1-069-20228807228 | Permanent Congregate at Marcy Sheridan | SERVICES FOR THE UNDERSERVED INC | $4,788,620 | 06/01/2022 | 05/31/2027 |
| CT1-069-20201427811 | FY22 ICR Initiative - Harmony House | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 04/01/2020 | 03/31/2026 |
| CT1-069-20201410789 | FY22 ICR inititiative - Salyer House | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 01/01/2020 | 12/31/2029 |
| CT1-069-20200002168 | FY22 ICR and New Needs - Fortune Academy II MV50 | THE FORTUNE SOCIETY INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20201415142 | FY22 ICR Initiative and New Needs - Fortune Academy I MV60 | THE FORTUNE SOCIETY INC | $0 | 01/01/2020 | 12/31/2029 |
| CT1-069-20201423208 | Career Compass- Service Area II: Brooklyn | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20228808122 | Genesys Consulting Services, Inc. IT Services | GENESYS CONSULTING SERVICES INC | $679,800 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802976 | New Award - Uniplus Consultants Inc. - PIN# 22GPMMI21401 | UNIPLUS CONSULTANTS INC | $656,100 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238804684 | New Award - SVAM International Inc. - 22GPMMI21402 | SVAM INTERNATIONAL INC | $600,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238802444 | New Award - Softek International - 22GPMMI21406 | Softek International | $654,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20228807130 | New Award - Softek International - 22GPMMI21405 | Softek International | $1,826,580 | 01/01/2022 | 12/31/2024 |
| CT1-069-20211407501 | FY22 and FY23 ICR Initiative - Villa House NY1515 | THE DOE FUND INC | $0 | 10/01/2020 | 09/30/2025 |
| CT1-069-20191408379 | FY22 ICR Initiative and New Needs - Webster Green | THE DOE FUND INC | $0 | 10/01/2018 | 09/30/2023 |
| CT1-069-20238802680 | Savant Financial Technologies, Inc. d/b/a Ariel Partners IT | SAVANT FINANCIAL TECHNOLOGIES INC | $1,014,000 | 01/01/2022 | 12/31/2024 |
| CT1-069-20191422846 | FY22 ICR Initiative - Crystal Towers | THE DOE FUND INC | $0 | 05/01/2019 | 04/30/2024 |
| CT1-069-20171415484 | FY22 ICR Initiative- Crotona Park | THE DOE FUND INC | $0 | 12/01/2016 | 11/30/2021 |
| CT1-069-20201424931 | FY22 ICR Initiative - Geffner House | PROJECT RENEWAL INC | $0 | 04/01/2020 | 03/31/2026 |
| CT1-069-20200000086 | FY'22 New Needs - Riverside rent increase | PRAXIS HOUSING INITIATIVES INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20211413023 | FY'22 New Needs - The Barbour Hotel | PRAXIS HOUSING INITIATIVES INC | $0 | 01/01/2021 | 12/31/2024 |
| CT1-069-20211420142 | FY'22 New Needs - St. Nicholas rent increase | PRAXIS HOUSING INITIATIVES INC | $0 | 04/01/2021 | 03/31/2022 |
| CT1-069-20191422418 | Workforce Development Project | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $0 | 10/01/2018 | 12/31/2022 |
| CT1-069-20191418003 | HPLPBX-Expansion (FY21), Parity FY20FY21 ICR Initiative FY21 | THE BRONX DEFENDERS | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20171412408 | FY22 ICR Initiative for 3 months - Prospect Residence | COMUNILIFE INC | $0 | 10/01/2016 | 09/30/2021 |
| CT1-069-20228800035 | FY22 ICR Initiative- 115th Street | FACES NY, INC. | $0 | 07/01/2021 | 06/30/2025 |
| CT1-069-20200000166 | FY22 ICR Initiative and New Needs | FLEMISTER HOUSING DEVELOP FUND CORP | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20201404036 | FY22 ICR Initiative - Stanton Street | HENRY STREET SETTLEMENT | $0 | 01/01/2020 | 12/31/2025 |
| CT1-069-20228800508 | FY22 ICR Initiative -Permanent Congr. Supportive Housing | LOWER EASTSIDE SERVICE CENTER INC | $0 | 07/01/2021 | 06/30/2030 |
| CT1-069-20200000976 | FY22 and FY23 ICR Initiative Perm Supportive Housing | ODYSSEY HDFC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20211420747 | FY'22 New Needs - Davidson Avenue Transitional | SERVICES FOR THE UNDERSERVED INC | $0 | 04/01/2021 | 03/31/2022 |
| CT1-069-20238802916 | Planned Systems International IT Services | Planned Systems International, Inc. | $558,900 | 01/01/2022 | 12/31/2024 |
| CT1-069-20238803542 | Securelogix ETM | IMMIX TECHNOLOGY INC | $93,918 | 03/01/2021 | 02/29/2024 |
| CT1-069-20211412979 | FY'22 New Needs - Paradise Hotel | TOLENTINE ZEISER COMMUNITY LIFE CENTER INC | $0 | 01/01/2021 | 12/31/2024 |
| CT1-069-20201423152 | FY22, FY23 and FY24 ICR Initiative - Hill House | PALLADIA, INC. | $0 | 04/01/2020 | 03/31/2026 |
| CT1-069-20211420986 | FY22 ICR Initiative for 7 months | BRONXWORKS INC | $0 | 02/01/2021 | 01/31/2022 |
| CT1-069-20200001956 | FY22-23 ICR Initiative - Los Vecinos/Sadiqua Khabir | BOWERY RESIDENTS' COMMITTEE, INC. | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20211419216 | FY'22 New Needs - ACQC Transitional | AIDS CENTER OF QUEENS COUNTY INC | $0 | 04/01/2021 | 03/31/2022 |
| CT1-069-20201409933 | FY22 ICR Initiative and New Needs - Dona Rosita II | COMUNILIFE INC | $0 | 01/01/2020 | 12/31/2029 |
| CT1-069-20201403993 | FY22 ICR Initiative - La Central | COMUNILIFE INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20211417447 | FY22 ICR Initiative - El Rio | COMUNILIFE INC | $0 | 10/01/2020 | 09/30/2025 |
| CT1-069-20211419218 | FY22 ICR Initiative - Crotona Park | COMUNILIFE INC | $0 | 04/01/2021 | 03/31/2022 |
| CT1-069-20228803061 | FY22 ICR Initiative - 55U Scatter Site | COMUNILIFE INC | $0 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803229 | FY22 ICR initiative - Scatter Site | COMUNILIFE INC | $0 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802579 | FY22 ICR Initiative- Scatter Site | COMUNILIFE INC | $0 | 07/01/2021 | 06/30/2022 |
| CT1-069-20211412569 | RANGAM CONSULTANTS INC Amendment #1 | RANGAM CONSULTANTS INC | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20211414043 | Enterprise People, Inc. Amendment #1 | ENTERPRISE PEOPLE INC | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20201421046 | FY22 ICR Initiative - Dona Rosita I | COMUNILIFE INC | $0 | 04/01/2020 | 03/31/2026 |
| CT1-069-20201413686 | FY22 ICR Initiative- Vida Pathway II | COMUNILIFE INC | $0 | 01/01/2020 | 12/31/2022 |
| CT1-069-20221406166 | FY22 ICR and New Needs - NYIIISS Vida Pathway | COMUNILIFE INC | $0 | 07/01/2021 | 06/30/2022 |
| CT1-069-20191423762 | FY22 ICR Initiative - West Farms | COMUNILIFE INC | $0 | 10/01/2018 | 09/30/2023 |
| CT1-069-20228800077 | FY22 ICR Initiative- Gouverneur House | COMMUNITY ACCESS INC | $0 | 07/01/2021 | 06/30/2030 |
| CT1-069-20201423057 | Youth Pathways- Staten Island | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201422307 | Youth Pathways- Manhattan | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20228808354 | 06922N0036-3rd NAE with IOS Staffing Services | IOS ACQUISITIONS LLC | $9,746,835 | 01/01/2022 | 06/30/2022 |
| CT1-069-20201423176 | Career Compass- Service Area V: Staten Island | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201423491 | Career Compass- Service Area III: Manhattan | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201422562 | Career Advance- Bronx | MAXIMUS HUMAN SERVICES, INC. | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20211424143 | CURRIER MCCABE & ASSOCIATES INC Amendment #1 | CURRIER MCCABE & ASSOCIATES INC | $0 | 02/01/2020 | 01/31/2023 |
| CT1-069-20211420703 | PRUTECH SOLUTIONS, INC Amendment #1 | PRUTECH SOLUTIONS, INC | $0 | 02/01/2020 | 01/31/2023 |
| CT1-069-20201423341 | Youth Pathways- Brooklyn | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20211404171 | Career Compass- Service Area II: Brooklyn | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20228806444 | NYC[x] Moonshot: Financial Inclusion Challenge | URBANE DEVELOPMENT GROUP LTD | $150,000 | 11/01/2021 | 12/31/2022 |
| CT1-069-20211412934 | RCI TECHNOLOGIES INC Amendment #1 | RCI TECHNOLOGIES INC | $0 | 02/01/2020 | 01/31/2023 |
| CT1-069-20211424302 | CNC CONSULTING INC Amendment #1 | CNC CONSULTING INC | $0 | 02/01/2020 | 01/31/2023 |
| CT1-069-20201416519 | Enterprise People, Inc. Amendment #2 | ENTERPRISE PEOPLE INC | $0 | 12/17/2018 | 12/31/2021 |
| CT1-069-20238803225 | TRANSPORTATION SERVICES FOR VISITING PSYCHIATRIC SERVICES | EXECUTIVE CHARGE INC | $3,608,010 | 07/01/2022 | 06/30/2026 |
| CT1-069-20211417371 | Air Monitoring & Investigation for Asbestos Mold & VOCs | THE SABAN ENGINEERING GROUP INC | $0 | 05/01/2021 | 04/30/2024 |
| CT1-069-20228800676 | EAM Application Configuration Services Amendment | INNOVEE CONSULTING LLC | $0 | 07/01/2021 | 06/30/2023 |
| CT1-069-20228803342 | IT Services for SVAM Amendment #1 | SVAM INTERNATIONAL INC | $0 | 05/01/2020 | 04/30/2023 |
| CT1-069-20211414311 | UNIVERSAL TECHNOLOGIES, LLC Amendment #2 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20228801907 | Dice Solutions 20GPMMI45419 Amendment #1 | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $0 | 08/01/2020 | 07/31/2023 |
| CT1-069-20201426809 | Career Advance- Svc Area XI, Limited English Proficient- LEP | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201424076 | Career Advance-Queens (Bridge Program) | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201423104 | Youth Pathways- Manhattan | FEDCAP REHABILITATION SERVICES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20191414017 | Harmony House Tier 2 Shelter Amendment - 9 new units | URBAN RESOURCE INSTITUTE | $0 | 11/01/2018 | 10/31/2023 |
| CT1-069-20201423162 | Youth Pathways- Bronx | FEDCAP REHABILITATION SERVICES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20211401552 | Career Compass- Service Area I: Bronx | FEDCAP REHABILITATION SERVICES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201423073 | Service Area VII, Homeless and Formerly Homeless, DV (BX&Mn) | FEDCAP REHABILITATION SERVICES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201423074 | Career Advance- Services Area XII, Older Adults citywide | FEDCAP REHABILITATION SERVICES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201423626 | Career Advance-Service Area VI, CJ-Involved (Citywide) | FEDCAP REHABILITATION SERVICES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20211405251 | PSI INTERNATIONAL INC Amendment #1 | PSI INTERNATIONAL INC | $0 | 02/01/2020 | 01/31/2023 |
| CT1-069-20201406109 | QED INC Amendment #2 | QED INC | $0 | 12/17/2018 | 12/31/2021 |
| CT1-069-20200000297 | Internship Placement Services - FY'23 Time Extension | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20211404893 | FY21-23 ICR initiative & FY22 Gift Cards - Bronx SA 5 | BRONXWORKS INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20211405390 | FY21 ICR Initiative & FY22 Gift Cards - Bronx SA 1 | BRONXWORKS INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20211406047 | FY21-23 ICR Initiative - Brooklyn Service Area 6 | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20211404651 | FY21-23 ICR Initiative , Gift Cards & HPD MI - BK SA 3 | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20211408147 | INFOPEOPLE CORPORATION Amendment #1 | INFOPEOPLE CORPORATION | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20201424031 | Career Compass- Service Area III: Manhattan | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201427511 | Youth Pathways- Queens | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201423716 | Career Compass- Service Area IV: Queens | EDUCATIONAL DATA SYSTEMS INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201426351 | Career Compass- Service Area IV: Queens | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20228807873 | 069 Discretionary Contract | THE CAMPAIGN AGAINST HUNGER INC | $59,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805626 | 069 Discretionary Contract | PUBLIC UTILITY LAW PROJECT OF NEW YORK INC | $117,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238803830 | 069 Discretionary Contract | FLEMISTER HOUSING DEVELOP FUND CORP | $6,200 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805569 | 069 Discretionary Contract | SANCTUARY FOR FAMILIES INC | $482,856 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807055 | 069 Discretionary Contract -Good Old Lower East Side | GOOD OLD LOWER EAST SIDE INC | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20181414748 | FY20 ICR - Jobs Plus- Brooklyn | DB GRANT ASSOCIATES INC | $0 | 11/01/2017 | 10/31/2021 |
| CT1-069-20201426446 | Career Advance- Manhattan | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201426387 | Career Advance- Brooklyn | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20221401096 | The Taskforce on Racial Inclusion & Equity (TRIE) | BRIDGE PHILANTHROPIC CONSULTING LLC | $0 | 05/03/2021 | 06/30/2022 |
| CT1-069-20211401554 | CareerAdvance- Bronx | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201426191 | YouthPathways-Brooklyn | ARBOR E&T LLC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201426476 | YouthPathways - Bronx | ARBOR E&T LLC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201426194 | YouthPathways - Brooklyn | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201427242 | Youth Pathways - Bronx | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20211401553 | Career Compass- Bronx | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201425546 | Career Advance - SA VIII, DV Survivors BK, QNS & SI | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201426271 | Career Advance-Queens | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201426523 | Career Advance-Manhattan | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201426352 | Career Advance-Brooklyn/Staten Island | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20211407726 | FY22 Gift Cards - BK Service Area 5 | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20211408461 | FY22 HPD Middle Income and Gift Cards - BK Service Area 4 | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20211407291 | FY21-23 ICR Initiative, FY22 Gift Cards - Bronx SA 4 - ICR Initiative FY21 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20211405462 | FY21-23 ICR Initiative, FY22 Gift Cards - Bronx SA 3 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20191417012 | East 119th Street Residence | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2018 | 06/30/2023 |
| CT1-069-20201403616 | Commonwealth Avenue Residence | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20238800973 | NY/NYIII Non-Emergency Permanent Support Congregate | PRAXIS HOUSING INITIATIVES INC | $6,890,715 | 09/01/2022 | 08/31/2027 |
| CT1-069-20238804399 | NYNYIII Permanent Congregate Supportive Housing | CITILEAF HOUSING DEVELOPMENT FUND CORPORATION | $4,791,255 | 09/01/2022 | 10/31/2025 |
| CT1-069-20200000088 | Financial Advocacy Program for HASA clients - FY'23 | GAY MENS HEALTH CRISIS INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20171408929 | TIER II DV: BRYCE HOUSE_FY21 Money Amendment | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $0 | 07/01/2016 | 06/30/2021 |
| CT1-069-20171410727 | TIER II DV: SERENITY HOUSE_FY21 Money Amendment | AFRICAN AMERICAN PLANNING COMMISSION INC | $0 | 07/01/2016 | 06/30/2021 |
| CT1-069-20171411116 | TIER II DV- URBAN CTR FOR CHANGE_FY21 Money Amendment | URBAN RESOURCE INSTITUTE | $0 | 07/01/2016 | 06/30/2021 |
| CT1-069-20171409199 | TIER II DV: SARAH BURKE HOUSE_FY21 Money Amendment | SANCTUARY FOR FAMILIES INC | $0 | 07/01/2016 | 06/30/2021 |
| CT1-069-20171414887 | Emergency DV Shelter -TRANSITION CTR_FY21 Money AMND | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $0 | 07/01/2016 | 06/30/2021 |
| CT1-069-20171415859 | Emergency DV Shelter - MORIVIVI FY21 AMENDMENT | VIOLENCE INTERVENTION PROGRAM INC | $0 | 07/01/2016 | 06/30/2021 |
| CT1-069-20171422523 | Emergency DV Shelter Services:Palladia-Aegis FY21 AMENDMENT | PALLADIA, INC. | $0 | 07/01/2016 | 06/30/2021 |
| CT1-069-20191415156 | HPLP BX - Parity (FY20-FY21) and ICR Initiative (FY21-FY22) - ICR Initiative FY21 | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413838 | HPLP BK - Parity (FY20-FY21) and ICR Initiative (FY21-FY22) - ICR Initiative FY21 | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191418138 | HPLP SI - Parity (FY20-FY21) and ICR (FY21-FY22) - ICR Initiative FY21 | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20228800288 | ACP - ICR Initiative (FY22) | MOBILIZATION FOR JUSTICE INC | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228802044 | ACP - ICR Initiatives (FY22) - ICR Initiative FY21 | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228807638 | IT Services - Manpower Group Public Sector, Inc. | ManpowerGroup Public Sector, Inc. | $2,195,312 | 05/01/2020 | 04/30/2023 |
| CT1-069-20228806979 | Enterprise People Renewal | ENTERPRISE PEOPLE INC | $485,595 | 02/01/2021 | 01/31/2024 |
| CT1-069-20200001306 | IOI-(FY23)Low-Wage Worker(FY22) & Parity(FY20-FY23) | URBAN JUSTICE CENTER | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200001954 | IOI - Extension (FY23) and Low-Wage Worker (FY22) | LEGAL SERVICES NYC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000526 | CSBG Legal Services for Immigrants-Contract Increase | BROOKLYN DEFENDER SERVICES | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20200000351 | CSBG Legal Services for Immigrant Youth-Contract Increase | BROOKLYN DEFENDER SERVICES | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20201402360 | ACP - Parity (FY20-FY21) and ICR (FY21) | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 07/01/2018 | 06/30/2021 |
| CT1-069-20191413568 | HPLP-Expansion (FY21), Parity (FY20FY21) FY21 ICR Initiative FY21 | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20201419329 | TEEN RAPP Services - Edwin Gould - 1 Yr Amendment | EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | $0 | 07/01/2019 | 06/30/2023 |
| Subscription of 6 NGNIX Plus Licenses | F5 NETWORKS, INC. | $90,001 | 06/01/2021 | 05/31/2024 | |
| CT1-069-20238806232 | SAS Statistical and Analytical Software | EXECUTIVE INFORMATION SYSTEMS LLC | $96,606 | 09/01/2021 | 08/31/2023 |
| Mobilize Subscription Services | Simplicity Consulting | $165,000 | 06/15/2021 | 06/14/2024 | |
| CT1-069-20238800256 | SUCAP Substance Use Centralized Assessment Program | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $6,604,000 | 07/01/2022 | 06/30/2023 |
| CT1-069-20228808254 | On-Call Case Management - Staten Island FY22 NAE | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $200,000 | 08/01/2021 | 07/31/2022 |
| CT1-069-20238800803 | JANITORIAL SERVICES CITYWIDE | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $30,865,000 | 07/01/2022 | 06/30/2025 |
| CT1-069-20228806537 | Transitional (TIER II) Housing - Renee Steedley | AFRICAN AMERICAN PLANNING COMMISSION INC | $15,779,076 | 05/01/2022 | 04/30/2026 |
| CT1-069-20228807563 | Emergency Shelter Services - URI Open Arms - Renewal | URBAN RESOURCE INSTITUTE | $7,444,270 | 04/01/2022 | 03/31/2026 |
| CT1-069-20200003571 | TEEN RAPP SERVICES Amendment Day One New York | DAY ONE NEW YORK INC. | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20201420516 | Teen Relationship Abuse Prevention URI 1 Yr Amendment | URBAN RESOURCE INSTITUTE | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20238804475 | SUMMONS SERVICES OUTSIDE NEW YORK CITY | IREDE PROCESS SERVERS INC | $1,658,338 | 07/01/2022 | 06/30/2024 |
| CT1-069-20238802869 | On-Call Case Management - Bronx - NAE | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $200,000 | 08/01/2021 | 07/31/2022 |
| CT1-069-20228805993 | NYNYIII Permanent Congregate - NAE | LANTERN COMMUNITY SERVICES INC | $712,998 | 10/01/2021 | 06/30/2022 |
| CT1-069-20238800506 | Provision of Paternity Testing Services Citywide-Renewal | LABORATORY CORPORATION OF AMERICA HOLDINGS | $557,550 | 08/01/2022 | 07/31/2026 |
| CT1-069-20228807862 | On-Call Case Management - Bronx FY22 NAE | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $200,000 | 08/01/2021 | 07/31/2022 |
| CT1-069-20228806366 | On-Call Case Management - Brooklyn FY22 NAE | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $200,000 | 08/01/2021 | 07/31/2022 |
| CT1-069-20200001201 | IOI-Extension(FY23) Low-Wage Worker(FY22)&Parity(FY20-FY23) | THE LEGAL AID SOCIETY | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200002164 | IOI - Extension (FY23) & Low-Wage Worker (FY22) | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20200000425 | Legal Svcs for Victims of Domestic Violence and Trafficking | SANCTUARY FOR FAMILIES INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20200002173 | CSBG Legal Services for Immigrants-Contract Increase | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20200000178 | CSBG Immigrants - ICR Initiative (FY21-FY22) | LSNY BRONX CORPORATION | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20200002165 | ICR Initiative amendment | QUEENS LEGAL SERVICES CORPORATION | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20191425957 | CSBG Legal Services for Immigrant Youth-Contract Increase | THE DOOR-A CENTER OF ALTERNATIVES INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20200000153 | ICR Initiative | URBAN JUSTICE CENTER | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20201402373 | ACP - ICR Initiative (FY21) - ICR Initiative FY21 | MOBILIZATION FOR JUSTICE INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-069-20191420456 | ICR Initiative (FY21-FY22) | MOBILIZATION FOR JUSTICE INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413876 | HPLP BK - Parity (FY21) and ICR Initiative (FY21-FY22) | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20211410248 | TELECOM SYSTEM Amendment #1 | GOTHAM TELECOM INC | $0 | 07/01/2020 | 06/30/2022 |
| CT1-069-20211408572 | COVID-19 testing and Vaccination of HRA clients | HOUSING WORKS INC | $0 | 07/01/2020 | 06/30/2022 |
| CT1-069-20191414971 | Homelessness Prevention Law Project, BK-Contract Increase | CAMBA LEGAL SERVICES INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413877 | Homelessness Prevention Law Project-SI-Contract Increase | CAMBA LEGAL SERVICES INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413641 | HPLP M - Expansion (FY21) and Parity (FY21) | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20161419884 | ICR Language Only - Jobs Plus- Bronx, Soundview | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/15/2016 | 04/14/2020 |
| CT1-069-20171420868 | ICR Language - Career Compass- Service Area II: Brooklyn | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20171422204 | ICR Language Only - Career Advance-Queens | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20211424185 | Rapid Rehousing Master Leasing for Homeless&At-Risk Persons | MBD COMMUNITY HOUSING CORP. | $0 | 04/15/2021 | 06/30/2051 |
| CT1-069-20228806468 | HELP - Haven - NAE | HELP SOCIAL SERVICE CORPORATION | $1,076,154 | 03/01/2022 | 06/30/2022 |
| CT1-069-20238800773 | On-Call Case Management -Cath Charities Staten Island NAE | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $200,000 | 08/01/2021 | 07/31/2022 |
| CT1-069-20238803361 | On-Call Case Management - Catholic Charities - MANHATTAN NAE | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $200,000 | 08/01/2021 | 07/31/2022 |
| CT1-069-20190001727 | FY21 ICR - Region III: Bronx - ICR Initiative FY21 | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $0 | 07/01/2018 | 06/30/2021 |
| CT1-069-20238804387 | 06921P0327-Jobs Plus Technical Assistance | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | $899,998 | 08/15/2022 | 08/14/2025 |
| CT1-069-20238804300 | 06921P0327-Jobs Plus Technical Assistance | Public Works Partners LLC | $350,000 | 07/15/2022 | 07/14/2025 |
| CT1-069-20248802203 | Prov. of Master Leasing for Hmlss & At-Risk Persons (Rd 3) | COMMUNITY HOUSING INNOVATIONS INC | $10,214,478 | 04/01/2023 | 03/31/2028 |
| CT1-069-20248802006 | Master Leasing for Homeless and At-Risk Persons (Round1) | ACACIA NETWORK HOUSING INC | $11,385,360 | 05/01/2023 | 04/30/2028 |
| CT1-069-20218802236 | Rikers Island Closure and Reinvestment Commission | INSPIRE ENTERPRISE INC | $0 | 06/01/2021 | 06/30/2022 |
| CT1-069-20200000171 | SRO for Homeless Single Adults @ 233 West 120th St | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200003797 | SRO for Homeless Single Adults @ 29 East 2nd Street | COMMUNITY ACCESS INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200002148 | SRO for Homeless Single Adults @ Geffner House | PROJECT RENEWAL INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200002149 | SRO for Homeless Single Adults @ NCS | NEIGHBORHOOD COALITION FOR SHELTER INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200000444 | SRO for Homeless Single Adults @ Rugged Cross | CAMBA INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200000427 | SRO for Homeless Single Adults @ Morris Manor | CAMBA INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20201400096 | SRO for Homeless Single Adults @ James Bryant Homes | CAMBA INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20201400031 | SRO for Homeless Single Adults @ Gardens 1 | CAMBA INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200002373 | SRO for Homeless Single Adults @ Navy Green | BROOKLYN COMMUNITY HOUSING & SERVICES,INC. | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20210003781 | SRO for Homeless Single Adults @ Washington Ave SRO | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20211422246 | SRO for Homeless Single Adults @ College Ave Apartments SRO | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20211422777 | SRO for Homeless Single Adults @ Abraham Plaza SRO | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210001998 | SRO for Homeless Single Adults @ Mother Gaston | SERVICES FOR THE UNDERSERVED INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210003408 | SRO for Homeless Single Adults @ DeWitt Avenue | SERVICES FOR THE UNDERSERVED INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20211414649 | CONSULTANTS FOR ITS SERVICE DESK COVID-19 Extension | UNIQUE COMP INC | $0 | 11/02/2020 | 06/30/2022 |
| CT1-069-20210002116 | SRO for Homeless Single Adults @ Joseph M. Sullivan | PROVIDENCE HOUSE INC. | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210002103 | SRO for Homeless Single Adults @ Warren Residence | PRAXIS HOUSING INITIATIVES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210003788 | SRO for Homeless Single Adults @ Chelsea Court | PALLADIA, INC. | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210002748 | SRO for Homeless Single Adults @ 1331-1341 Franklin Avenue | LOWER EASTSIDE SERVICE CENTER INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210001758 | SRO for Homeless Single Adults @ Schafer Hall | LANTERN COMMUNITY SERVICES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20228808295 | 069 Discretionary Contract | BORO PARK JEWISH COMMUNITY COUNCIL INC | $43,750 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802839 | 069 Discretionary Contract | NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | $80,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802911 | 069 Discretionary Contract | YOUTH MINISTRIES FOR PEACE AND JUSTICE INC | $60,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238804546 | 069 Discretionary Contract | FORDHAM BEDFORD COMMUNITY SERVICES, INC. | $4,180 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802805 | 069 Discretionary Contract | SUS-URGENT HOUSING PROGRAMS INC | $133,346 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802165 | 069 Discretionary Contract | HOUSING AND SERVICES INC | $5,619 | 07/01/2021 | 06/30/2022 |
| CT1-069-20210002869 | Single Room Occupancy (SRO) - Corner House | GODDARD RIVERSIDE COMMUNITY CENTER | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210003842 | Single Room Occupancy (SRO) - Schermerhorn St, Brooklyn | COMMON GROUND MANAGEMENT CORP | $0 | 07/01/2020 | 06/03/2026 |
| CT1-069-20201410411 | COLA & COVID - Webster House SRO | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20200000272 | COLA - Muhlenberg Residence | MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20238801345 | Monday.com Subscription | MONDAYCOM LTD | $109,252 | 03/12/2021 | 12/31/2022 |
| CT1-069-20210001954 | SRO for Homeless Single Adults @ 300 West 46th Street, NY | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-069-20210002026 | Vincent P. Cyrus Plaza - SRO | CAMBA INC | $0 | 07/01/2020 | 06/30/2026 |
| 21GSEMI16201-Support of Collateral Engine Software 2021 | INFORMATION BUILDERS, INC | $195,698 | 07/01/2021 | 06/30/2024 | |
| CT1-069-20228806200 | Change Machine - 3 Year Licenses | CHANGE MACHINE | $143,820 | 04/01/2021 | 03/31/2024 |
| CT1-069-20218801715 | MySchools Integration Project Amendment #1 | UAO Enterprises Inc | $0 | 07/01/2021 | 01/31/2022 |
| CT1-069-20181402705 | ICR Language Amendment - Jobs Plus - South Bronx | BRONXWORKS INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20171421018 | Career Advance- SA III, Manhattan | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20171421137 | Career Advance - SA IV, Queens | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20211402673 | Pandemic Food Reserve Emergency Distribution (P-FRED) | METROPOLITAN FOODS INC | $0 | 07/28/2020 | 06/30/2022 |
| CT1-069-20228804899 | Maintenance and Repair of Roll Down Gates | ATLANTIC ROLLING STEEL DOOR CORP | $100,000 | 01/24/2022 | 01/24/2025 |
| CT1-069-20228806508 | On-Call Case Management - Manhattan FY22 NAE | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $200,000 | 08/01/2021 | 07/31/2022 |
| CT1-069-20228806383 | NYNYIII Permanent Congregate Housing | COMUNILIFE INC | $740,982 | 10/01/2021 | 06/30/2022 |
| CT1-069-20228804651 | Rose House (Tier II) - FY22 NAE | SAFE HORIZON INC | $2,845,795 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228804089 | Purchase of Support of Atlassian Products | COMPULINK TECHNOLOGIES INC | $140,779 | 06/22/2021 | 06/30/2022 |
| CT1-069-20181422505 | Kenmore Residence | KENMORE HDFC | $0 | 12/01/2017 | 06/30/2022 |
| CT1-069-20228804315 | HASA Transitional Housing | CAMBA INC | $1,313,296 | 10/01/2021 | 09/30/2025 |
| CT1-069-20238803129 | Crotona Park | THE DOE FUND INC | $4,887,904 | 12/01/2021 | 11/30/2026 |
| CT1-069-20228804312 | CAMBA Gardens II | CAMBA INC | $6,882,630 | 11/01/2021 | 10/31/2026 |
| CT1-069-20211415936 | COVID Disparities Study | THE NEW SCHOOL | $0 | 10/01/2020 | 12/15/2021 |
| CT1-069-20248801573 | PIN# 22GSEMI06901 - Support of Ricoh's Process Director (RPD | RICOH USA INC | $114,400 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228805032 | Dataminr Subscription | Dataminr, Inc. | $49,500 | 01/01/2021 | 12/31/2021 |
| CT1-069-20228803989 | Docusign | ARMEDIA LLC | $59,591 | 10/31/2021 | 10/30/2022 |
| CT1-069-20228806249 | Prov. of Communities Thrive Demo Project | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $700,000 | 12/15/2021 | 12/14/2023 |
| CT1-069-20228806637 | Prov. of Comunities Thrive Demo Project | Voces Latinas Corp. | $737,500 | 12/15/2021 | 12/14/2023 |
| CT1-069-20191405477 | AHTP - Parity (FY20-FY21) and ICR Initiative (FY21-FY22) | URBAN JUSTICE CENTER | $0 | 07/01/2018 | 06/30/2022 |
| CT1-069-20191413771 | HPLP BX - Expansion (FY21) and ICR (FY21-FY22) - ICR Initiative FY21 | URBAN JUSTICE CENTER | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191414611 | HPLP Q - Expansion (FY21) and Parity (FY20-FY21) | LEGAL SERVICES NYC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191414537 | HPLP M - Expansion (FY21) and Parity (FY20-FY21) | LEGAL SERVICES NYC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413894 | HPLP BK - Expansion (FY21) and Parity (FY21) | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413716 | HPLP BK - Expansion (FY21) and Parity (FY20-FY21) | LEGAL SERVICES NYC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191414972 | HPLP M - Parity (FY20-FY21) and ICR (FY21-FY22) - ICR Initiative FY21 | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20228804451 | Prutech Renewal | PRUTECH SOLUTIONS, INC | $342,000 | 02/01/2021 | 01/31/2024 |
| CT1-069-20191417571 | The Claremont - SRO | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191416954 | Mount Eden Avenue - SRO | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2018 | 06/30/2023 |
| CT1-069-20191417012 | East 119th Street Veterans Residence SRO | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2018 | 06/30/2023 |
| CT1-069-20201403616 | Commonwealth Veterans Residence - SRO | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20201402941 | East New York Avenue - SRO | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20191416114 | Hughes Gardens - SRO | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191403802 | Woodstock - SRO | WOODSTOCK HDFC FOR SENIOR CITIZENS | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191416938 | Second Henry Street - SRO | THE SECOND HENRY STREET HDFC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191416231 | The Jericho Project Amendment | THE JERICHO PROJECT | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191403557 | Abraham Residence ll - SRO | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20238801030 | PREE-UCC-001 EDB Postgres Enterprise (uniCores) EnterpriseD | K SYSTEMS SOLUTIONS LLC | $111,612 | 11/01/2021 | 10/31/2022 |
| CT1-069-20191401831 | Rustin, Hunterfly Trace, Huntersmoon | LANTERN COMMUNITY SERVICES INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191401953 | Davidson Avenue - SRO | COMMUNITY ACCESS INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191402735 | Clinton Housing W. 42nd St - SRO | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191402706 | Clinton Housing W. 53rd St - SRO | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191401621 | Clinton Housing W. 35th St | CLINTON HOUSING DEVELOPMENT COMPANY INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20211414480 | COVID-19 Testing Services at HRA-Managed ACS | LA CASA DE SALUD | $0 | 10/28/2020 | 03/31/2022 |
| CT1-069-20191424466 | 97 Crooke Ave - SRO | CAMBA INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191402973 | Ana Gonzalez Apartments - SRO | CAMBA INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20201414224 | UNIVERSAL TECHNOLOGIES, LLC PIN 19GPMMI28801A01 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20201400244 | PRUTECH SOLUTIONS, INC Amendment #1 | PRUTECH SOLUTIONS, INC | $0 | 08/13/2018 | 06/30/2022 |
| CT1-069-20201403080 | RCI TECHNOLOGIES INC Amendment #1 | RCI TECHNOLOGIES INC | $0 | 08/13/2018 | 06/30/2022 |
| CT1-069-20201417206 | RCI TECHNOLOGIES INC Amendment #1 | RCI TECHNOLOGIES INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20161427235 | ICR Initiative FY20 - Jobs Plus- Manhattan | HENRY STREET SETTLEMENT | $0 | 07/01/2019 | 03/14/2020 |
| CT1-069-20191422418 | ICR Initiative FY20 - Workforce Demonstration Project | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $0 | 07/01/2019 | 06/30/2020 |
| CT1-069-20200000297 | Internship Placement Services (IPS) | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20201416175 | ICR Initiative FY20 - Jobs Plus- Manhattan | HENRY STREET SETTLEMENT | $0 | 03/15/2020 | 06/30/2020 |
| CT1-069-20201410577 | INFOPEOPLE CORPORATION Amendment #1 | INFOPEOPLE CORPORATION | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20201400301 | INFOPEOPLE CORPORATION- PIN 18GPMMI33645A02 - RCAM | INFOPEOPLE CORPORATION | $0 | 08/13/2018 | 06/30/2022 |
| CT1-069-20201400423 | Enterprise People, Inc. Amendment #1 | ENTERPRISE PEOPLE INC | $0 | 08/13/2018 | 06/30/2022 |
| CT1-069-20191402012 | Georgia's Place SRO | C C M S | $0 | 07/01/2018 | 06/30/2024 |
| Purchase of Support for Atlassian Products | COMPULINK TECHNOLOGIES INC | $140,779 | 06/22/2021 | 06/21/2022 | |
| CT1-069-20191402166 | Domenech, Hegeman, Lee - SRO | BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191404563 | Delta, Rio, Edgecombe, Dorothy Day - SRO | BROADWAY HOUSING COMMUNITIES INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191402165 | Clyde Burton, Los Vecinos and Palace SRO | BOWERY RESIDENTS' COMMITTEE, INC. | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20228805614 | 069 Discretionary Contract | THE LEGAL AID SOCIETY | $9,720,830 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806896 | 069 Discretionary Contract | NEW YORK LEGAL ASSISTANCE GROUP INC | $1,584,063 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806897 | Provision of civil legal services | MOBILIZATION FOR JUSTICE INC | $620,500 | 07/01/2021 | 06/30/2022 |
| CT1-069-20221401128 | Printing & Mailing Services for IDNYC | THALES DIS USA INC | $0 | 09/17/2020 | 09/16/2022 |
| CT1-069-20228803781 | Prutech | PRUTECH SOLUTIONS, INC | $520,000 | 08/01/2020 | 07/31/2023 |
| CT1-069-20228803675 | Videography Services | ISLIPTV LLC | $70,000 | 08/10/2021 | 06/30/2022 |
| CT1-069-20181408705 | FY21 Indirect Cost Rate (ICR) - Bronx Service Areas 7 - ICR Initiative FY21 | HELP SOCIAL SERVICE CORPORATION | $0 | 10/01/2017 | 09/30/2020 |
| CT1-069-20228804466 | Heavy Duty Cleaning Services for Queens | CLARISA GUERRERO | $250,000 | 10/01/2021 | 09/30/2022 |
| CT1-069-20181408522 | FY21 Indirect Cost Rate (ICR) - Bronx Service Areas 2 - ICR Initiative FY21 | HELP SOCIAL SERVICE CORPORATION | $0 | 10/01/2017 | 09/30/2020 |
| CT1-069-20191406587 | AHTP - Parity (FY20-FY21) and ICR Initiative (FY21-FY22) - ICR Initiative FY21 | THE LEGAL AID SOCIETY | $0 | 07/01/2018 | 06/30/2022 |
| CT1-069-20191406696 | AHTP - Parity (FY20-FY21) | LEGAL SERVICES NYC | $0 | 07/01/2018 | 06/30/2022 |
| CT1-069-20228804598 | Snow and Ice Removal Services, Citywide | U ARIAS CORPORATION | $245,574 | 12/01/2021 | 11/30/2023 |
| CT1-069-20191413836 | HPLP M - Parity (FY20-FY21) | HOUSING CONSERVATION COORDINATORS INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191414482 | HPLP SI - Expansion (FY21) | LEGAL SERVICES NYC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20171422262 | CareerAdvance: Service Area XI. Limited English Proficient | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20171422192 | ICR - YouthPathways: Service Area II. BK | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20210002540 | ICR - Jobs Plus- South Bronx | EAST SIDE HOUSE INC | $0 | 04/01/2020 | 06/30/2020 |
| CT1-069-20238803364 | 069 Discretionary Contract - CONGREGATION BNAI JESHURUN | CONGREGATION BNAI JESHURUN STARAFROLER HEBRIA | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802905 | 069 Discretionary Contract | CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805010 | 069 Discretionary Contract | FUND FOR THE CITY OF NEW YORK, INC. | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802522 | 069 Discretionary Contract | HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC | $8,416 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802754 | Prov of operating expenses related to COVID - Day One | DAY ONE NEW YORK INC. | $6,172 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802946 | 069 Discretionary Contract | BROADWAY HOUSING COMMUNITIES INC | $4,508 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228804204 | 069 Discretionary Contract | PRATT AREA COMMUNITY COUNCIL INC | $4,431 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238800976 | 069 Discretionary Contract - NY Asian Women's Center - COVID | NEW YORK ASIAN WOMENS CENTER INC | $4,130 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805991 | 069 Discretionary Contract | BEDFORD STUYVESANT RESTORATION CORP | $4,778 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238800912 | 069 Discretionary Contract - Violence Interv Program - COVID | VIOLENCE INTERVENTION PROGRAM INC | $3,282 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805173 | 069 Discretionary Contract | ACTORS' FUND OF AMERICA | $3,235 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238805743 | 069 Discretionary Contract | AIDS CENTER OF QUEENS COUNTY INC | $3,041 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238803896 | 069 Discretionary Contract | FIFTH AVENUE COMMITTEE, INC. | $1,644 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805251 | 069 Discretionary Contract | MERCY CENTER INC | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805181 | 069 Discretionary Contract | IMMIGRATION EQUALITY | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805178 | 069 Discretionary Contract | BROOKLYN LEGAL SERVICES INC | $14,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228804814 | 069 Discretionary Contract | NEW DESTINY HOUSING CORPORATION | $10,150 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806538 | 069 Discretionary Contract | POLISH AND SLAVIC CENTER, INC. | $20,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806166 | 069 Discretionary Contract | CAMBA INC | $20,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806557 | 069 Discretionary Contract | WEST BRONX HOUSING AND NEIGHBORHOOD RESOURCE CENTER INC | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806281 | 069 Discretionary Contract | SBH COMMUNITY SERVICE NETWORK INC | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806035 | 069 Discretionary Contract | BROOKLYN CHINESE-AMERICAN ASSOCIATION INC | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806025 | 069 Discretionary Contract | QUEENS LEGAL SERVICES CORPORATION | $18,527 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806982 | 069 Discretionary Contract | GAY MENS HEALTH CRISIS INC | $13,163 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806539 | 069 Discretionary Contract | URBAN JUSTICE CENTER | $30,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806167 | 069 Discretionary Contract | AFRICAN SERVICES COMMITTEE, INC | $28,150 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806776 | 069 Discretionary Contract | GODDARD RIVERSIDE COMMUNITY CENTER | $26,111 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806165 | 069 Discretionary Contract | CARIBBEAN WOMENS HEALTH ASSOCIATION INC | $25,530 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802990 | 069 Discretionary Contract | LSNY BRONX CORPORATION | $35,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807220 | 069 Discretionary Contract | CONGREGATION BEIT SIMCHAT TORAH | $35,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806173 | 069 Discretionary Contract | ST. NICKS ALLIANCE CORP. | $59,447 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807225 | 069 Discretionary Contract - New York Common Pantry | NEW YORK COMMON PANTRY INC | $59,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806556 | 069 Discretionary Contract | UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC | $58,750 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805466 | 069 Discretionary Contract | MAKE THE ROAD NEW YORK | $61,384 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238800941 | 069 Discretionary Contract | SOUTHSIDE COMMUNITY MISSION INC | $65,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228808327 | 069 Discretionary Contract | COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH INC | $62,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807095 | 069 Discretionary Contract | CATHOLIC MIGRATION SERVICES INC | $55,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806206 | 069 Discretionary Contract | NEW IMMIGRANT COMMUNITY EMPOWERMENT INC | $40,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806164 | 069 Discretionary Contract | BOYS & GIRLS CLUB OF METRO QUEENS, INC | $45,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806244 | 069 Discretionary Contract | THE ANSOB CENTER FOR REFUGEES, INC. | $45,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807586 | 069 Discretionary Contract-South Asian Council | SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807074 | 069 Discretionary Contract-Reaching-Out Community | REACHING-OUT COMMUNITY SERVICES INC | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807050 | 069 Discretionary Contract - Project Hospitality INC | PROJECT HOSPITALITY INC | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807390 | 069 Discretionary Contract - Mosholu Montefiore Community | MOSHOLU MONTEFIORE COMMUNITY CENTER INC | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806657 | 069 Discretionary Contract - Chinese American Planning Counc | CHINESE AMERICAN PLANNING COUNCIL INC | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807406 | 069 Discretionary Contract | BRONXWORKS INC | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806207 | 069 Discretionary Contract | UNLOCAL INC | $42,500 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238800905 | 069 Discretionary Contract | KIND INC | $175,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238800826 | 069 Discretionary Contract - Hunger Free America FY'22 | HUNGER FREE AMERICA INC | $175,170 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805505 | 069 Discretionary Contract | MANHATTAN LEGAL SERVICES | $180,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238801071 | 069 Discretionary Contract | COMMUNITY SERVICE SOCIETY OF NEW YORK | $164,256 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238800759 | 069 Discretionary Contract | HOUSING WORKS INC | $150,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807961 | 069 Discretionary Contract - NYC AVP FY22 | NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT INC | $138,390 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807207 | 069 Discretionary Contract - Metropolitan New York Coord | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $102,500 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805246 | 069 Discretionary Contract | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGEND | $95,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806279 | 069 Discretionary Contract | HANAC INC | $100,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228808066 | 069 Discretionary Contract | VETERAN ADVOCACY PROJECT INC | $100,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238800774 | 069 Discretionary Contract | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $86,232 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807810 | 069 Discretionary Contract | FAMILY LEGAL CARE | $75,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238801923 | 069 Discretionary Contract - East River Development Alliance | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $70,632 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238800848 | 069 Discretionary Contract- URI - COVID 19 -Pandemic Funding | URBAN RESOURCE INSTITUTE | $67,146 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807318 | 069 Discretionary Contract | Safe Passage Project Corporation | $1,051,800 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228804990 | 069 Discretionary Contract | LEGAL SERVICES NYC | $2,871,625 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806679 | 069 Discretionary Contract | BROOKLYN DEFENDER SERVICES | $5,820,408 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805457 | 069 Discretionary Contract | THE BRONX DEFENDERS | $5,744,161 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807233 | 069 Discretionary Contract - Food Bank FY'22 | FOOD BANK FOR NEW YORK CITY | $784,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805511 | 069 Discretionary Contract | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $1,000,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806994 | 069 Discretionary Contract | HOUSING CONSERVATION COORDINATORS INC | $637,829 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805732 | 069 Discretionary Contract | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $630,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805070 | 069 Discretionary Contract | HOUSING COURT ANSWERS INC | $674,500 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805009 | 069 Discretionary Contract | CAMBA LEGAL SERVICES INC | $485,588 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806138 | 069 Discretionary Contract | COMMUNITY DEVELOPMENT PROJECT INC | $455,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807886 | 069 Discretionary Contract | CENTRAL AMERICAN LEGAL ASSISTANCE | $512,500 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806022 | 069 Discretionary Contract | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $510,833 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228806192 | 069 Discretionary Contract | RISEBORO COMMUNITY PARTNERSHIP INC | $400,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805799 | 069 Discretionary Contract | COALITION FOR THE HOMELESS INC | $492,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228808261 | Prov. of general legal svcs for victims of domestic violence | HER JUSTICE INC | $325,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238801002 | Prov of legal services for recent immigrants | EMERALD ISLE IMMIGRATION CENTER INC | $313,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802823 | Prov. of legal representation to vulnerable populations. | SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION | $310,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228805277 | Prov. of homeless prevention svcs to veterans | PROJECT RENEWAL INC | $300,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228804988 | 069 Discretionary Contract | ASIAN AMERICANS FOR EQUALITY INC | $300,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20238802357 | Funding to support the LGBTQ Community Crisis program | LESBIAN AND GAY COMMUNITY SERVICE CENTER INC | $322,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228804992 | 069 Discretionary Contract | Brooklyn Legal Services Corporation A | $295,262 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807872 | 069 Discretionary Contract | SAFE HORIZON INC | $295,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228807702 | 069 Discretionary Contract | RISING GROUND INC | $250,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20161420014 | ICR - Jobs Plus- South Bronx | EAST SIDE HOUSE INC | $0 | 04/01/2016 | 03/31/2020 |
| CT1-069-20171421034 | CareerCompass: Service Area IV. QN | DB GRANT ASSOCIATES INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20171421092 | CareerAdvance: Service Area III. MN | DB GRANT ASSOCIATES INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20171420930 | Career Advance Program in Service Area II (Brooklyn) | DB GRANT ASSOCIATES INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20171420533 | ICR increase - Career Advance: Service Area I. Bronx | DB GRANT ASSOCIATES INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20228804307 | Foot/Vehicle Messenger Services-Renewal | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $5,098,210 | 01/01/2022 | 12/31/2023 |
| CT1-069-20201416456 | JANITORIAL SERVICES CITYWIDE | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20211408572 | COVID-19 Vaccines at HRA Facilities | HOUSING WORKS INC | $0 | 07/01/2020 | 12/31/2021 |
| CT1-069-20191419561 | HASA TRAINING ACADEMY VII, CITYWIDE | FORDHAM UNIVERSITY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20201423671 | Parent Support Program-Language Change | FUND FOR THE CITY OF NEW YORK, INC. | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20191413697 | HPLP Q - Expansion (FY21) and Parity (FY21) | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191414479 | HPLP BX - Expansion (FY21) and Parity (FY20-FY21) | LEGAL SERVICES NYC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20201418256 | UNIVERSAL TECHNOLOGIES, LLC Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 12/17/2018 | 12/31/2021 |
| CT1-069-20210003875 | Jobs Plus Program- ICR Contract Increase | BEDFORD STUYVESANT RESTORATION CORP | $0 | 04/01/2020 | 06/30/2020 |
| CT1-069-20171420926 | FY20 ICR Initiative- Career Advance-Brooklyn/Staten Island | AMERICA WORKS OF NEW YORK INC | $0 | 07/01/2019 | 03/31/2020 |
| CT1-069-20171420531 | ICR - Career Compass - SA I Bronx | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20228804711 | Manpower Group Renewal | ManpowerGroup Public Sector, Inc. | $493,680 | 01/01/2022 | 12/31/2023 |
| CT1-069-20238802784 | Manpower Group IT Renewal | ManpowerGroup Public Sector, Inc. | $823,280 | 09/01/2021 | 08/31/2024 |
| CT1-069-20238801015 | Renewal of services from Universal Technologies | UNIVERSAL TECHNOLOGIES, LLC | $1,034,800 | 01/01/2022 | 12/31/2023 |
| CT1-069-20228807488 | Slack Subscription | Slack Technologies Inc | $75,000 | 03/01/2021 | 02/28/2022 |
| CT1-069-20228805282 | QED National Renewal | QED INC | $480,000 | 01/01/2022 | 12/31/2023 |
| CT1-069-20228804480 | IT Services - Spruce Technology | SPRUCE TECHNOLOGY INC | $471,900 | 08/01/2020 | 07/31/2023 |
| Digital Signage | Zero-In Media, Inc. | $21,330 | 07/01/2020 | 06/30/2023 | |
| CT1-069-20228804121 | CMA Renewal | CURRIER MCCABE & ASSOCIATES INC | $720,000 | 01/01/2022 | 12/31/2023 |
| CT1-069-20181400591 | Additional funding for Master Leasing Sites | SAMARITAN DAYTOP VILLAGE INC | $0 | 05/01/2016 | 07/31/2021 |
| CT1-069-20228805734 | 06922N0008-Req. 7/16/2021 MOFP - Karen Karp | K KARP CONSULTING CO INC | $130,000 | 04/01/2022 | 03/31/2023 |
| CT1-069-20171422024 | Youth Pathways- SA I, Bronx | AMERICA WORKS OF NEW YORK INC | $0 | 07/01/2019 | 03/31/2020 |
| CT1-069-20171421181 | Youth Pathways- SA II, Brooklyn | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20201410295 | GENESYS CONSULTING SERVICES INC Amendment #1 | GENESYS CONSULTING SERVICES INC | $0 | 05/01/2019 | 07/12/2021 |
| CT1-069-20171421062 | Career Advance - Service Area VIII | AMERICA WORKS OF NEW YORK INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20228806291 | IT Services From Optima Global | OPTIMA GLOBAL SOLUTIONS, INC. | $963,840 | 09/01/2021 | 08/31/2024 |
| CT1-069-20228805146 | IT Consulting QED National | QED INC | $1,282,000 | 04/01/2022 | 03/31/2024 |
| CT1-069-20221401099 | *COVID-19* TEMPORARY STAFF Amendment #1 | ESO CONSULTANTS LLC | $0 | 07/16/2021 | 11/15/2021 |
| CT1-069-20228804530 | Prutech IT Services Renewal | PRUTECH SOLUTIONS, INC | $3,800,000 | 01/01/2022 | 12/31/2023 |
| CT1-069-20228806290 | IT Consulting Services_Manpower Group | ManpowerGroup Public Sector, Inc. | $2,543,700 | 01/01/2020 | 12/31/2021 |
| CT1-069-20228802534 | Street Homelessness Study | BRIDGE PHILANTHROPIC CONSULTING LLC | $100,000 | 09/01/2021 | 12/31/2021 |
| CT1-069-20211404882 | Gift Cards, FY21, 22 and 23 Indirect Cost Rate - ICR Initiative FY21 | HELP SOCIAL SERVICE CORPORATION | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20211404456 | FY22 Gift Cards - Bronx Service Areas 6 | HELP SOCIAL SERVICE CORPORATION | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20181414387 | Homebase Bronx Service Area 4-Contract Increase | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 10/01/2017 | 09/30/2020 |
| CT1-069-20181414585 | Homebase Bronx Service Area 3-Contract Increase | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $0 | 07/01/2020 | 09/30/2020 |
| CT1-069-20228803638 | COURT CALENDARING AND FILING SERVICES | PM LEGAL LLC | $166,667 | 03/01/2022 | 02/29/2024 |
| CT1-069-20228804194 | SERVICE OF LEGAL PROCESS CITYWIDE | NATIONWIDE COURT SERVICES INC | $296,486 | 05/01/2022 | 04/30/2024 |
| CT1-069-20228804150 | Prov. of Perm. Supportive Cong. Housing for HASA Clients | LANTERN COMMUNITY SERVICES INC | $2,762,795 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228803992 | Prov. of Perm. Supportive Housing for HASA Clients | THE PUERTO RICAN ORGANIZATION TO MOTIVATE, ENLIGHTEN AND SER | $3,929,200 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228803994 | Prov. of Perm. Supportive Cong. Housing for HASA Clients | HOUSING WORKS INC | $3,144,400 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228803937 | Prov of Perm Supportive Cong. Housing for HASA Clients | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $3,462,500 | 07/01/2021 | 06/30/2026 |
| CT1-069-20171408016 | FAIRMOUNT PLACE - COVID-19 Amendment | URBAN PATHWAYS INC | $0 | 01/15/2016 | 01/14/2021 |
| CT1-069-20228804073 | Prov of Perm. Supportive Congr.Housing for HASA Clients | HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC | $6,509,500 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228804075 | Prov of Perm Suportive Congregate Housing for HASA Clients | COMMON GROUND MANAGEMENT CORP | $4,550,610 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228804817 | FY 26 Amendment for Time & Money - WeCARE, Bronx | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $46,293,332 | 02/01/2022 | 12/31/2025 |
| CT1-069-20238802820 | FY26 Amendment for Time & Money - WeCARE, Queens | MAXIMUS HUMAN SERVICES, INC. | $22,138,638 | 02/01/2022 | 12/31/2025 |
| CT1-069-20238800942 | FY26 Amendment for Time & Money - WeCARE, Brooklyn | ARBOR E&T LLC | $49,791,919 | 02/01/2022 | 12/31/2025 |
| CT1-069-20228803591 | 06922S0002 Market Direct Storefront | ELECTRONICS FOR IMAGING INC | $90,117 | 05/01/2021 | 10/31/2022 |
| CT1-069-20228803389 | WeCARE,Manhattan&Staten Island Service Area-Time&Money Extn | ARBOR E&T LLC | $43,329,698 | 02/01/2022 | 12/31/2025 |
| CT1-069-20228803971 | Prov. of Perm. Supportive Cong. Housing for HASA Clients | BOWERY RESIDENTS' COMMITTEE, INC. | $6,418,715 | 07/01/2021 | 06/30/2026 |
| CT1-069-20191422418 | Demonstration Project | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $0 | 10/01/2018 | 12/31/2022 |
| CT1-069-20211409559 | Middle Income, Flex Fund and Gift Cards | SUS-URGENT HOUSING PROGRAMS INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20228803612 | Custom Designed Promotional Material used for IDNYC Outreach | ACTIVE WORLD SOLUTIONS INC | $22,454 | 07/01/2021 | 12/31/2021 |
| CT1-069-20228804215 | On-Call Plumbing Services, Citywide | TAYLOR GROUP PLUMBING HEATING & MECHANICAL INC | $250,000 | 11/01/2021 | 06/30/2023 |
| CT1-069-20228803539 | One Number Call Center Solution | CONVERGEONE GOVERNMENT SOLUTIONS LLC | $13,637,199 | 09/01/2021 | 08/31/2026 |
| CT1-069-20201404036 | Permanent Supportive Housing for PLWA's | HENRY STREET SETTLEMENT | $0 | 01/01/2020 | 12/31/2025 |
| CT1-069-20201400136 | General Construction Svcs-Manhattan & the Bronx | ZAMAN CONSTRUCTION CORP | $0 | 07/01/2019 | 06/30/2023 |
| CT1-069-20201410190 | ICR Initiative FY20 | THE LEGAL AID SOCIETY | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20201410307 | ICR Initiative FY20 | THE LEGAL AID SOCIETY | $0 | 10/01/2019 | 06/30/2020 |
| CT1-069-20228803810 | Support of 1500 Encapture Delivery Service Licenses | DELL MARKETING LP | $90,806 | 03/25/2021 | 03/24/2022 |
| CT1-069-20200002043 | ICR Initiative FY20 | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20171411103 | ICR Initiative FY20 | THE LEGAL AID SOCIETY | $0 | 07/01/2019 | 09/30/2019 |
| CT1-069-20171411390 | ICR Initiative FY20 | THE LEGAL AID SOCIETY | $0 | 10/01/2016 | 09/30/2019 |
| CT1-069-20201423341 | YouthPathways Service Area II, Brooklyn- Language Change | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20211404171 | Goodwill Career Compass SA II, Brooklyn - ICR Language Only | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20211405522 | FY22 Gift Cards | CAMBA INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20211408311 | FY22 Middle Income and Gift Cards | CAMBA INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20211405989 | FY22 Middle Income and Gift Cards | CAMBA INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20238807399 | Time/Money Amend for Rent increases/Term Extension-59 units | THE FORTUNE SOCIETY INC | $90,508,263 | 03/01/2023 | 02/28/2067 |
| MMA1-069-20238802155 | Provision of NYC Opportunity Anti-Poverty Program | MEF ASSOCIATES LLC | $1,664,152 | 01/01/2022 | 12/31/2024 |
| MMA1-069-20238802153 | Provision of NYC Opportunity Anti-Poverty Program | Chapin Hall Center for Children | $1,664,152 | 01/01/2022 | 12/31/2024 |
| MMA1-069-20238802058 | Provision of NYC Opportunity Anti-Poverty Program | BEHAVIORAL IDEAS LAB INC | $1,664,152 | 01/01/2022 | 12/31/2024 |
| MMA1-069-20238802128 | Provision of NYC Opportunity Anti-Poverty Program | THE URBAN INSTITUTE | $1,664,152 | 01/01/2022 | 12/31/2024 |
| MMA1-069-20238802129 | Provision of NYC Opportunity Anti-Poverty Program | WESTED | $1,664,152 | 01/01/2022 | 12/31/2024 |
| MMA1-069-20238802150 | Provision of NYC Opportunity Anti-Poverty Program | NATIONAL OPINION RESEARCH CENTER | $1,664,152 | 01/01/2022 | 12/31/2024 |
| MMA1-069-20238800928 | Provision of NYC Opportunity Anti-Poverty Program | AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | $1,664,152 | 01/01/2022 | 12/31/2024 |
| MMA1-069-20238802127 | Provision of NYC Opportunity Anti-Poverty Program | RAND CORPORATION | $1,664,152 | 01/01/2022 | 12/31/2024 |
| MMA1-069-20238802123 | Provision of NYC Opportunity Anti-Poverty Program | WESTAT, INC | $1,664,152 | 01/01/2022 | 12/31/2024 |
| MMA1-069-20238802962 | Provision of NYC Opportunity Anti-Poverty Program | MATHEMATICA INC | $1,664,152 | 01/01/2022 | 12/31/2024 |
| MMA1-069-20238802124 | Provision of NYC Opportunity Anti-Poverty Program | MDRC | $1,664,152 | 01/01/2022 | 12/31/2024 |
| CT1-069-20200001472 | COVID-19 FY20 Expenses | THE DOE FUND INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20211416441 | ActionNYC in CBOs Model 2 | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 01/01/2021 | 06/30/2023 |
| CT1-069-20228802408 | Purchase of Polycom VoIP, Polycom Real Presence Subscription | K SYSTEMS SOLUTIONS LLC | $113,712 | 07/01/2021 | 06/30/2024 |
| 06922Z0001-Legal Temps | ESSEY GROUP LLC | $186,394 | 07/01/2021 | 06/30/2022 | |
| CT1-069-20211406047 | Gift Cards, Upstream Prevention and Middle Income | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20228803574 | IT ConsultingServices-Enterprise People Inc-PIN 20GPMMI46201 | ENTERPRISE PEOPLE INC | $968,448 | 01/01/2020 | 12/31/2022 |
| CT1-069-20201418256 | UNIVERSAL TECHNOLOGIES, LLC Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 12/17/2018 | 12/31/2021 |
| CT1-069-20211406859 | Homebase Homelessness Prevention, Queens Service Area | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $0 | 07/01/2021 | 06/30/2022 |
| CT1-069-20211404321 | Bronx Service Area 2 | HELP SOCIAL SERVICE CORPORATION | $0 | 10/01/2020 | 06/30/2023 |
| CT1-069-20228805060 | Rangam Consultants RCAM of Renewal 20GPMMI46301A01 | RANGAM CONSULTANTS INC | $549,591 | 01/01/2020 | 12/31/2022 |
| CT1-069-20228803826 | IT Consultant - CMA Consulting | CURRIER MCCABE & ASSOCIATES INC | $2,933,074 | 01/01/2020 | 12/31/2022 |
| CT1-069-20238805427 | IT Consulting Services | MANTECH MGS INC | $1,358,743 | 01/01/2020 | 12/31/2021 |
| CT1-069-20228804026 | IT Consultant Services from SVAM International Inc. | SVAM INTERNATIONAL INC | $702,601 | 01/01/2020 | 12/31/2022 |
| CT1-069-20228803540 | Heavy Duty Cleaning Services for Brooklyn and Staten Island | LINA VIVAS MAINTENANCE INC | $250,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802395 | Heavy Duty Cleaning Services for the Bronx | CLARISA GUERRERO | $250,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803100 | OCSS SharePoint Communications Portal | AVENUES INTERNATIONAL INC | $37,985 | 10/01/2021 | 12/31/2021 |
| CT1-069-20181414748 | Jobs Plus Services Brownsville 4 month amendment | DB GRANT ASSOCIATES INC | $0 | 11/01/2017 | 10/31/2021 |
| CT1-069-20201426351 | DB Grant Career Compass- SA IV: Queens - ICR Language Only | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201426446 | Career Advance, Manhattan-Contract Language Change | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20201426387 | DB Grant Career Advance- Brooklyn Bundle | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20211401554 | DB Grant CareerAdvance- Bronx - ICR Language Only | DB GRANT ASSOCIATES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20228802393 | Heavy Duty Cleaning Services for Manhattan | LINA VIVAS MAINTENANCE INC | $250,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803370 | RCI Consulting RCAM of Renew20GPMMI46401A01 CARES Continuity | RCI TECHNOLOGIES INC | $1,438,191 | 01/01/2020 | 12/31/2022 |
| CT1-069-20228802118 | Pension Funds Study | URBANE DEVELOPMENT GROUP LTD | $150,000 | 09/07/2021 | 03/31/2022 |
| CT1-069-20228802162 | Renewal Services - Prutech Solutions | PRUTECH SOLUTIONS, INC | $3,026,682 | 01/01/2020 | 12/31/2021 |
| CT1-069-20228801998 | SNAP Outreach | HUNGER FREE AMERICA INC | $762,805 | 10/01/2020 | 09/30/2021 |
| CT1-069-20228800800 | Plantronics Headsets | ITEGIX LLC | $76,000 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803947 | IT Services | SAVANT FINANCIAL TECHNOLOGIES INC | $941,800 | 01/01/2020 | 12/31/2022 |
| 06921Z0030-OLA Temporary Attorney Request | ESSEY GROUP LLC | $175,104 | 07/01/2021 | 06/30/2022 | |
| CT1-069-20228808462 | Executive Order 45 Training and Technical Assistance | EQUITY AND RESULTS CONSULTING LLC | $150,000 | 07/01/2021 | 06/30/2023 |
| CT1-069-20190003048 | ICR - Non-Residential - Seamens Society | SEAMEN'S SOCIETY FOR CHILDREN AND FAMILIES | $0 | 04/01/2018 | 03/31/2022 |
| CT1-069-20200003571 | Day One FY21 ICR Amendment - Teen RAPP - ICR Initiative FY21 | DAY ONE NEW YORK INC. | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20190003196 | ICR FY 20 Amendment - Edwin Gould - Non-Residential | EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | $0 | 04/01/2018 | 03/31/2022 |
| CT1-069-20201419329 | ICR Amend TR - EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20228800441 | BCC Management SOftware | BRILLIANT ASSOCIATES INC | $32,680 | 04/15/2021 | 04/14/2022 |
| CT1-069-20228801907 | Dice Solutions Limited Liability Company 20GPMMI45419 | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $327,250 | 08/01/2020 | 07/31/2023 |
| CT1-069-20228800376 | Non-Emergency Scatter Site Housing & Support Svcs for PLWA | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $4,520,118 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803231 | Non-Emergency Scatter Site Housing & Support Services | UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGI | $986,141 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802566 | Non-Emergency Scatter Site Housing & Support Services | UNIQUE PEOPLE SERVICES INC. | $944,033 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802694 | Non-Emergency Scatter Site Housing & Support Services | UNIQUE PEOPLE SERVICES INC. | $1,204,719 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803227 | Non-Emergency Scatter Site Housing & Support Services | UNIQUE PEOPLE SERVICES INC. | $1,287,718 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803121 | Non-Emergency Scatter Site Housing & Support Services | UNIQUE PEOPLE SERVICES INC. | $1,295,387 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803356 | Non-Emergency Scatter Site Housing & Support Services | UNIQUE PEOPLE SERVICES INC. | $2,309,620 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802554 | Non-Emergency Scatter Site Housing & Support Services | ST. NICKS ALLIANCE CORP. | $3,605,185 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802511 | Non-Emergency Scatter Site Housing & Support Services | ST. NICKS ALLIANCE CORP. | $3,521,997 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802631 | Non-Emergency Scatter Site Housing & Support Services | ST. NICKS ALLIANCE CORP. | $2,427,658 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803230 | Non-Emergency Scatter Site Housing & Support Services | PROJECT HOSPITALITY INC | $1,195,537 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802719 | Non-Emergency Scatter Site Housing & Support Svcs for PLWA | PRAXIS HOUSING INITIATIVES INC | $2,702,842 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802557 | Non-Emergency Scatter Site Housing & Support Services | PRAXIS HOUSING INITIATIVES INC | $1,186,882 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802555 | Non-Emergency Scatter Site Housing & Support Services | IRIS HOUSE: A CENTER FOR WOMEN LIVING WITH HIV, INC. | $612,150 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803390 | Non-Emergency Scatter Site Housing & Support Services | IRIS HOUSE: A CENTER FOR WOMEN LIVING WITH HIV, INC. | $2,036,664 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802512 | Non-Emergency Scatter Site Housing & Support Services | HOUSING AND SERVICES INC | $2,656,795 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802583 | Non-Emergency Scatter Site Housing & Support Services | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $6,019,028 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802807 | Non-Emergency Scatter Site Housing & Support Services | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $1,381,508 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802581 | Non-Emergency Scatter Site Housing & Support Services | HARLEM UNITED COMMUNITY AIDS CENTER, INC. | $1,213,972 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802513 | Non-Emergency Scatter Site Housing & Support Services | HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC | $2,035,774 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802514 | Non-Emergency Scatter Site Housing & Support Services | FACES NY, INC. | $744,233 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803061 | Comunilife Scatter Site NAE | COMUNILIFE INC | $1,602,401 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802579 | Comunilife Scatter Site NAE | COMUNILIFE INC | $2,611,330 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803229 | Non-Emergency Scatter Site Housing & Support Services | COMUNILIFE INC | $6,462,593 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802532 | Non-Emergency Scatter Site Housing & Support Services | COALITION FOR THE HOMELESS INC | $1,990,587 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802628 | Non-Emergency Scatter Site Housing & Support Services | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $2,161,049 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803353 | Non-Emergency Scatter Site Housing & Support Services | CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC | $1,913,462 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802707 | Non-Emergency Scatter Site Housing & Support Services | CAMBA INC | $1,495,841 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803391 | Non-Emergency Scatter Site Housing & Support Services | CAMBA INC | $2,382,526 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228803225 | Non-Emergency Scatter Site Housing & Support Svcs for PLWA | CAMBA INC | $4,181,164 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228802531 | Non-Emergency Scatter Site Housing & Support Svcs for PLWA | BAILEY HOUSE, INC | $3,855,504 | 07/01/2021 | 06/30/2022 |
| CT1-069-20211417371 | Air Monitoring & Investigation for Asbestos Mold & VOCs Amendment #1 | THE SABAN ENGINEERING GROUP INC | $0 | 05/01/2021 | 04/30/2024 |
| CT1-069-20228800407 | RCV Creative Services | CREATIVE JUGOS LLC | $65,000 | 05/24/2021 | 06/30/2021 |
| CT1-069-20228800422 | Subscription and Book Management Services | CORPORATE SUBSCRIPTIONS MANAGEMENT SERVICES LLC | $99,985 | 07/01/2021 | 06/30/2023 |
| CT1-069-20228801513 | Purchase of Palo Alto Firewalls | QUALITY AND ASSURANCE TECHNOLOGY CORP | $49,934 | 06/01/2021 | 05/31/2024 |
| CT1-069-20191420058 | Housing Help Program - Court-Based Homelessness Prevention | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20228803342 | IT Services for SVAM | SVAM INTERNATIONAL INC | $267,200 | 05/01/2020 | 04/30/2023 |
| CT1-069-20228803516 | Currier McCabe & Associates Inc. 20GPMMI45408 | CURRIER MCCABE & ASSOCIATES INC | $1,680,000 | 05/01/2020 | 04/30/2023 |
| CT1-069-20228802151 | IT services Infopeople Corporation | INFOPEOPLE CORPORATION | $762,000 | 04/01/2020 | 03/31/2023 |
| CT1-069-20218802236 | Rikers Island Closure and Reinvestment Commission | INSPIRE ENTERPRISE INC | $200,000 | 06/01/2021 | 04/30/2023 |
| CT1-069-20228803449 | Prov. of Jobs Plus services for Service Area 7 | FEDCAP INC | $3,645,133 | 11/01/2021 | 03/31/2024 |
| CT1-069-20228803443 | Prov. of Jobs-Plus Svcs for Service Area 5 in Staten Island | ARBOR E&T LLC | $3,778,068 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803430 | Allowance Amendment - Jobs Plus Services Service Area 1 Mott | EAST SIDE HOUSE INC | $3,630,000 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228802525 | Municipal Cemetery Burial Operations at Hart Island. | J PIZZIRUSSO LANDSCAPING CORP | $33,000,000 | 09/01/2021 | 08/31/2024 |
| CT1-069-20238800522 | FY'28 Allowance, 2856 Webster Ave | FORDHAM BEDFORD COMMUNITY SERVICES, INC. | $1,425,000 | 01/01/2023 | 12/31/2027 |
| CT1-069-20228800699 | Allowance Amendment FY27 -(60 units- SRO) Casa Renacer | WESTON UNITED COMMUNITY RENEWAL INC. | $883,404 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802382 | Allowance Amendment FY27 - The Westbourne (SRO-127 units) | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $1,648,548 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801911 | Allowance Amendment FY27 - Euclid Hall (SRO- 273 units) | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $4,005,750 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801908 | Allowance Amendment FY27 - Kowal House (SRO) 72 units) | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $965,190 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228800714 | Allowance Amendment FY27 - The Revella (SRO- 19 Units) | WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC | $277,806 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802243 | SRO Services at 483 West End Avenue, New York NY | WEST END RESIDENCES HDFC, INC. | $633,030 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228803063 | SRO Services at 305 West 97th Street, New York NY | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $1,180,662 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802390 | FY24 Allowance Amendment for 219 Henry St | UNITED JEWISH COUNCIL OF THE EAST SIDE INC | $336,306 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802391 | FY24 Allowance Amendment for 715 Henry St. | TURNING POINT RED HOOK HOUSING DEVELOPMENT FUND CORPORATION | $483,720 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802271 | Allowance Amendment - Sites I, II, and III | ST FRANCIS FRIENDS OF THE POOR INC | $3,340,770 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802275 | SRO Services at 642 St. Nicholas Avenue, New York NY | PROJECT RENEWAL INC | $1,109,034 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802385 | FY24 Allowance Amendment - Haven | ODYSSEY HDFC | $278,868 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228800500 | Amendment - Language Change for SHARE Program in NYC | NEIGHBORHOOD COALITION FOR SHELTER INC | $820,566 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802179 | 25% Allowance Amendment - Abraham Residence I | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $938,886 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802116 | 25% Allowance Amendment - Casa Mutua | LENOX HILL NEIGHBORHOOD HOUSE INC. | $772,806 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802142 | 25% Allowance Amendment - Cecil | HOUSING AND SERVICES INC | $1,467,084 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801910 | Allowance Amendment FY27-SRO (84 units) Harry Simmons Resid | HERITAGE HEALTH AND HOUSING | $1,326,174 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228800694 | FY24 Allowance Amendment for Capital Hall | GODDARD RIVERSIDE COMMUNITY CENTER | $2,864,856 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802182 | SRO Services at 206 West 92nd Street New York NY | GODDARD RIVERSIDE COMMUNITY CENTER | $1,725,324 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802172 | 25% Allowance Amendment - Encore 49 | ENCORE COMMUNITY SERVICES | $988,428 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802242 | SRO Services at 910 Dekalb Avenue, Brooklyn NY | COMMUNITY ACCESS INC | $487,704 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802178 | SRO Services at 107-09 Avenue D, New York NY | COMMUNITY ACCESS INC | $683,160 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802397 | SRO Services at 551 Warren Street, Brooklyn, NY 11217 | COMMUNITY ACCESS INC | $729,762 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802273 | SRO Services at 202-212 West 24th Street, NY, NY 10001 | BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | $1,735,752 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801909 | Contract Allow. Init. for SRO Homeless Singles: Columba Hall | COLUMBA SERVICES, INC. | $3,271,866 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228801912 | SRO Services at 105 Carlton Avenue, Brooklyn NY 11205 | BROOKLYN COMMUNITY HOUSING & SERVICES,INC. | $921,156 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228802241 | SRO Services at 255 West 43rd, New York NY 10036 | BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | $5,053,002 | 07/01/2021 | 06/30/2027 |
| CT1-069-20228800351 | Bergen Street SRO at 334-336 Bergen Street, Brooklyn, NY | 334-336 BERGEN STREET HOUSING DEV FUND CORP | $705,924 | 07/01/2021 | 06/30/2027 |
| CT1-069-20191414482 | Homelessness Prevention Law Project-Staten Island | LEGAL SERVICES NYC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413697 | Homelessness Prevention Law Project-Queens | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191414611 | Homelessness Prevention Law Project -Queens | LEGAL SERVICES NYC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20228801969 | IT Services - Enterprise People | ENTERPRISE PEOPLE INC | $511,022 | 01/01/2020 | 12/31/2021 |
| CT1-069-20191414537 | Homelessness Prevention Law Project, Manhattan | LEGAL SERVICES NYC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413894 | Homelessness Prevention Law Project-Brooklyn | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413716 | Homelessness Prevention Law Project, Brooklyn | LEGAL SERVICES NYC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413866 | Homelessness Prevention Law Project-Time and Money Increase | Brooklyn Legal Services Corporation A | $0 | 07/01/2021 | 06/30/2022 |
| CT1-069-20191413877 | Homelessness Prevention Law Project-Staten Island | CAMBA LEGAL SERVICES INC | $0 | 07/01/2021 | 06/30/2022 |
| CT1-069-20191418138 | Homelessness Prevention Law Project - Staten Island | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191414972 | Homelessness Prevention Law Project-Manhattan | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413838 | Homelessness Prevention Law Project - Brooklyn | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191415156 | Homelessness Prevention Law Project - Bronx | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191417616 | Homelessness Prevention Law Project-Queens | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20228801335 | 069 Discretionary Contract | VETERAN ADVOCACY PROJECT INC | $100,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801308 | 069 Discretionary Contract | VETERAN ADVOCACY PROJECT INC | $71,250 | 07/01/2019 | 06/30/2020 |
| CT1-069-20228803833 | CLOTHING FOR CASH ASSISTANCE APPLICANTS Renewal #1 | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $499,629 | 07/01/2021 | 06/30/2024 |
| CT1-069-20211414311 | UNIVERSAL TECHNOLOGIES, LLC Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 10/01/2019 | 09/30/2022 |
| CT1-069-20201408976 | RCI TECHNOLOGIES INC Amendment #1 | RCI TECHNOLOGIES INC | $0 | 12/17/2018 | 12/31/2021 |
| CT1-069-20201416043 | PRUTECH SOLUTIONS, INC Amendment #1 | PRUTECH SOLUTIONS, INC | $0 | 12/17/2018 | 12/31/2021 |
| CT1-069-20201416519 | Enterprise People, Inc. Amendment #1 | ENTERPRISE PEOPLE INC | $0 | 12/17/2018 | 12/31/2021 |
| CT1-069-20201415047 | CURRIER MCCABE & ASSOCIATES INC | CURRIER MCCABE & ASSOCIATES INC | $0 | 12/17/2018 | 12/31/2021 |
| CT1-069-20191418003 | Homelessness Prevention Law Project- Bronx | THE BRONX DEFENDERS | $0 | 07/01/2021 | 06/30/2022 |
| CT1-069-20191413568 | Homelessness Prevention Law Project- Manhattan | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413641 | Homelessness Prevention Law Project - Manhattan | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20211411302 | INTERNATIONAL BUSINESS MACHINES CORP Amendment #1 | INTERNATIONAL BUSINESS MACHINES CORP | $0 | 01/01/2020 | 12/31/2021 |
| CT1-069-20191411973 | Manpower Group Public Sector, Inc Amendment #1 | ManpowerGroup Public Sector, Inc. | $0 | 07/01/2018 | 12/31/2020 |
| CT1-069-20211408582 | NTT DATA INC. Amendment #1 | NTT DATA AMERICAS INC | $0 | 01/01/2020 | 12/31/2021 |
| CT1-069-20211408373 | CNC CONSULTING INC Amendment #1 | CNC CONSULTING INC | $0 | 01/01/2020 | 12/31/2021 |
| CT1-069-20228800360 | Provision of warehouse and delivery of non-perishable food | FOOD BANK FOR NEW YORK CITY | $4,393,582 | 07/01/2021 | 06/30/2022 |
| CT1-069-20191420456 | Homelessness Prevention Law Project, - HPLP--Bronx | MOBILIZATION FOR JUSTICE INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20228803325 | Allowance Amendments FY23 / BTP | COMMUNITIES RESIST INC | $2,400,000 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228802044 | Allowance Amendments FY23&24 / ACP | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $623,608 | 07/01/2021 | 06/30/2024 |
| CT1-069-20218801715 | MySchools Integration Project | UAO Enterprises Inc | $255,000 | 07/01/2021 | 01/31/2022 |
| CT1-069-20191414539 | OPTIMA GLOBAL SOLUTIONS, INC. Amendment #1 | OPTIMA GLOBAL SOLUTIONS, INC. | $0 | 07/01/2018 | 12/31/2020 |
| CT1-069-20191414477 | PRUTECH SOLUTIONS, INC Amendment #1 | PRUTECH SOLUTIONS, INC | $0 | 07/01/2018 | 12/31/2020 |
| CT1-069-20238802797 | Allowance Amendment FY24 - Assigned Counsel Program (ACP) | BROOKLYN LEGAL SERVICES INC | $255,000 | 07/01/2021 | 06/30/2024 |
| CT1-069-20191405477 | Anti-Harassment Program-Time and Money Increase | URBAN JUSTICE CENTER | $0 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228804310 | Provision of Jobs-Plus Services for Service Area 10 | AMERICA WORKS OF NEW YORK INC | $3,758,959 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803447 | Allowance Amendment - Jobs Plus Services - Service Area 8 | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $4,608,400 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803446 | Prov. of Jobs Plus svcs. Service Area 6 Bedford-Stuyvesant | BEDFORD STUYVESANT RESTORATION CORP | $3,646,244 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803445 | Provision of Jobs-Plus Services for Service Area 4 in Queens | EAST RIVER DEVELOPMENT ALLIANCE, INC. | $3,630,000 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803851 | Provision of Jobs-Plus Services for Service Area 3 | HENRY STREET SETTLEMENT | $3,633,622 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228803448 | Allowance Amendment - Jobs Plus Services Service Area 2 | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $3,722,460 | 07/01/2021 | 06/30/2024 |
| CT1-069-20238800624 | Non- Emergency Perm. Supportive Congregate Housing | UNIQUE PEOPLE SERVICES INC. | $3,940,425 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238805088 | Transit. (TIER II) Housing + Supportive Svcs for DV Jamaica | URBAN RESOURCE INSTITUTE | $38,723,500 | 01/01/2023 | 12/31/2027 |
| CT1-069-20238800507 | Allow. Amend. for Senior Housing - Virginia House/ 23 units | THE PUERTO RICAN ORGANIZATION TO MOTIVATE, ENLIGHTEN AND SER | $575,000 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238800563 | Prov. of Senior Affordable Housing Tenant Services | FIND AID FOR THE AGED INC | $600,000 | 07/01/2022 | 06/30/2027 |
| CT1-069-20238800612 | FY '28 25% Allowance, Parkchester Gardens | SELFHELP COMMUNITY SERVICES, INC. | $1,675,000 | 10/01/2022 | 09/30/2027 |
| CT1-069-20238800570 | 25% Allowance - Senior Affordable Housing Tenant Services | BAY RIDGE CENTER, INC | $650,000 | 07/01/2022 | 06/30/2027 |
| CT1-069-20248800912 | Provision of Senior Affordable Housing Tenant SVCS Group 13 | SELFHELP COMMUNITY SERVICES, INC. | $1,781,250 | 07/01/2023 | 06/30/2028 |
| CT1-069-20248801271 | Prov. of Senior Affordable Housing Tenant Svcs | RISEBORO COMMUNITY PARTNERSHIP INC | $1,562,500 | 07/01/2023 | 06/30/2028 |
| CT1-069-20191406587 | Anti-Harassment Tenant Protection | THE LEGAL AID SOCIETY | $0 | 07/01/2018 | 06/30/2022 |
| CT1-069-20191406696 | Anti-Harassment Tenant Protection | LEGAL SERVICES NYC | $0 | 07/01/2018 | 06/30/2022 |
| CT1-069-20228800309 | FY26 Extension - Tier II, 27 units - Urban Center for Change | URBAN RESOURCE INSTITUTE | $6,564,060 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228802306 | FY25+FY26 Ext-Emg Shelter @ RESTORATION RESIDENCE-132 beds | URBAN RESOURCE INSTITUTE | $17,060,459 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228805671 | RCI Technologies - Paperless Office Systems | RCI TECHNOLOGIES INC | $276,480 | 07/01/2020 | 06/30/2023 |
| CT1-069-20191418138 | FY20 Indirect Costs | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20191414972 | THE LEGAL AID SOCIETY Amendment #1 | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20191413838 | FY20 Indirect Costs | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20191415156 | FY20 Indirect Costs | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20191417616 | FY20 Indirect Costs | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20191420058 | FY20 Indirect Costs | THE LEGAL AID SOCIETY | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20191406587 | FY20 Indirect Costs | THE LEGAL AID SOCIETY | $0 | 07/01/2018 | 06/30/2021 |
| CT1-069-20228802869 | DHS OTDA State Interface | UAO Enterprises Inc | $122,400 | 07/01/2021 | 12/31/2021 |
| CT1-069-20228801553 | IT Services - Synnex Corporation | SYNNEX CORPORATION | $23,944 | 07/01/2020 | 06/30/2023 |
| CT1-069-20228806471 | Prutech-IT Services Contract PIN#20GPMMI45411 | PRUTECH SOLUTIONS, INC | $137,520 | 05/01/2020 | 04/30/2023 |
| CT1-069-20228800274 | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | UNIVERSITY BEHAVIORAL ASSOCIATES,INC. | $10,743,560 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228800286 | Allowance Amendment - Case Management Support Program | VISITING NURSE SERVICE OF NEW YORK HOMECARE II | $8,043,990 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228800285 | Allowance Amendment FY24 - Case Mgmt Support Program in Qns | FEDCAP REHABILITATION SERVICES INC | $3,775,752 | 07/01/2021 | 06/30/2024 |
| CT1-069-20201427706 | Jobs Plus Program-Time Extension | BEDFORD STUYVESANT RESTORATION CORP | $0 | 03/01/2020 | 03/31/2022 |
| CT1-069-20228802431 | IT Consultant - Universal Technologies | UNIVERSAL TECHNOLOGIES, LLC | $480,000 | 05/01/2020 | 04/30/2023 |
| CT1-069-20191401096 | Painting Services on an “as needed” basis | RIVERDALE PAINTING CORP | $0 | 10/01/2018 | 09/30/2022 |
| CT1-069-20191413876 | Homless Prevention Law Project - Brooklyn | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20228802949 | IT Consultant Services - Prutech | PRUTECH SOLUTIONS, INC | $5,585,280 | 05/01/2020 | 04/30/2023 |
| CT1-069-20218801702 | Rank Choice Voting Outreach | BRIDGE PHILANTHROPIC CONSULTING LLC | $100,000 | 04/01/2021 | 06/30/2021 |
| CT1-069-20201404176 | Case Coordination for Cluster Conversion Program | BANANA KELLY COMMUNITY IMPROVEMENT ASSOCIATION INC | $0 | 02/01/2020 | 09/30/2025 |
| CT1-069-20228800288 | FY23 / FY24 Allowance Amendments - Assigned Counsel Project | MOBILIZATION FOR JUSTICE INC | $668,100 | 07/01/2021 | 06/30/2024 |
| CT1-069-20200002164 | FY21, Low-Wage Workers | NEW YORK LEGAL ASSISTANCE GROUP INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20200001306 | Immigrant Opportunity Initiative | URBAN JUSTICE CENTER | $0 | 07/01/2020 | 06/30/2021 |
| CT1-069-20200001954 | FY'21 Immigrant Opportunity Initiative - Low Wage Worker | LEGAL SERVICES NYC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20200001201 | Immigrant Opportunity Initiative | THE LEGAL AID SOCIETY | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20228800289 | Allowance Amendment FY24 - Case Management Support Program | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $11,436,689 | 07/01/2021 | 06/30/2024 |
| CT1-069-20228800676 | EAM Application Configuration Services 2021-2022 | INNOVEE CONSULTING LLC | $149,500 | 07/01/2021 | 12/31/2024 |
| CT1-069-20228800175 | NARRAGANSETT HDFC, INC. Renewal #1 | NARRAGANSETT HDFC, INC | $13,020,300 | 07/01/2021 | 06/30/2030 |
| CT1-069-20228800508 | Permanent Congregate Supportive Housing | LOWER EASTSIDE SERVICE CENTER INC | $3,181,185 | 07/01/2021 | 06/30/2030 |
| CT1-069-20228800078 | Permanent Congregate Supportive Housing | LANTERN COMMUNITY SERVICES INC | $16,277,139 | 07/01/2021 | 06/30/2030 |
| CT1-069-20228800304 | Permanent Congregate Supportive Housing | HAITIAN CENTERS COUNCIL INC | $2,837,796 | 07/01/2021 | 06/30/2025 |
| CT1-069-20228800197 | Permanent Congregate Supportive Housing for PLWAs | CENTER FOR URBAN COMMUNITY SERVICES INC | $12,074,391 | 07/01/2021 | 06/30/2030 |
| CT1-069-20228804382 | Permanent Congregate Supportive Housing for PLWAs-BlackVets | BLACK VETERANS FOR SOCIAL JUSTICE INC | $5,092,083 | 07/01/2021 | 06/30/2030 |
| CT1-069-20211408704 | QED INC - PIN# 20GPMMI08401A01 - Amendment #1 | QED INC | $0 | 01/01/2020 | 12/31/2021 |
| CT1-069-20201413296 | OPTIMA GLOBAL SOLUTIONS, INC. Amendment #1 | OPTIMA GLOBAL SOLUTIONS, INC. | $0 | 12/17/2018 | 12/31/2021 |
| CT1-069-20228800035 | PERMANENT SUPPORTIVE CONGREGATE HOUSING | FACES NY, INC. | $3,211,412 | 07/01/2021 | 06/30/2025 |
| CT1-069-20228800077 | Permanent Congregate Supportive Housing for PLWAs | COMMUNITY ACCESS INC | $5,010,660 | 07/01/2021 | 06/30/2030 |
| CT1-069-20228800034 | Permanent Congregate Supportive Housing for PLWAs | CAMBA INC | $7,441,875 | 07/01/2021 | 06/30/2030 |
| CT1-069-20228802157 | IT Consulting Services-Optima Global Solutions | OPTIMA GLOBAL SOLUTIONS, INC. | $600,000 | 05/01/2020 | 04/30/2023 |
| CT1-069-20228801538 | IT Consultant Services - Planned Systems International, Inc. | Planned Systems International, Inc. | $6,888,000 | 04/01/2020 | 03/31/2023 |
| CT1-069-20200000297 | JCC OF GREATER CONEY ISLAND Amendment - City Clean-up Corps | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20238804482 | 161 BUFFALO AVENUE, BROOKLYN, NY 11233-SV-Renewal | SAMARITAN DAYTOP VILLAGE INC | $697,656 | 01/01/2022 | 06/30/2023 |
| CT1-069-20228802594 | Time Ext. Amendment Allow. Anthony Av. Adult Shelter 37units | SAMARITAN DAYTOP VILLAGE INC | $2,505,132 | 08/26/2021 | 08/25/2026 |
| CT1-069-20228800264 | FY26 Ext. w. Allowance-Homel. Fami @ 3677 White Pl -93 units | ACACIA NETWORK HOUSING INC | $8,100,692 | 08/15/2021 | 08/14/2026 |
| CT1-069-20228803091 | Time Ext. + Allow. for 2891 Valentine Avenue w/ SDV 15 units | SAMARITAN DAYTOP VILLAGE INC | $1,657,740 | 08/19/2021 | 08/18/2026 |
| CT1-069-20191413771 | Homelessness Prevention Law Project-Bronx | URBAN JUSTICE CENTER | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191413836 | Homelessness Prevention Law Project --HPLP-Manhattan | HOUSING CONSERVATION COORDINATORS INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191414971 | Homelessness Prevention Law Project-HPLP- Brooklyn | CAMBA LEGAL SERVICES INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20228803647 | Samaritan Daytop Village, Inc. | SAMARITAN DAYTOP VILLAGE INC | $8,143,025 | 08/01/2021 | 07/31/2026 |
| CT1-069-20228800265 | FY26 Extension with Allowance -Homel. Fam @ Anderson 42Units | ACACIA NETWORK HOUSING INC | $3,662,820 | 07/01/2021 | 06/30/2026 |
| CT1-069-20218801766 | Samaritan Daytop Village, Inc. Briggs Renewal | SAMARITAN DAYTOP VILLAGE INC | $2,278,820 | 05/01/2021 | 04/30/2026 |
| CT1-069-20228802076 | IT Services- RCI Technologies | RCI TECHNOLOGIES INC | $4,384,880 | 05/01/2020 | 04/30/2023 |
| CT1-069-20218801648 | 069 Discretionary Contract | GODDARD RIVERSIDE COMMUNITY CENTER | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228805188 | 069 Discretionary Contract | CONGREGATION BNAI JESHURUN STARAFROLER HEBRIA | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801721 | Service Design & Planning for Social Service Innovation | 3x3 Design US LLC | $99,996 | 10/01/2021 | 09/30/2023 |
| CT1-069-20228800656 | Design Services for NYC Opportunity Publications | THE DESIGN AND BRANDING COMPANY INC | $33,990 | 10/01/2020 | 09/30/2021 |
| CT1-069-20191413699 | Homelessness Prevention Law Project, Bronx | NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20191414479 | Homelessness Prevention Law Project - Bronx | LEGAL SERVICES NYC | $0 | 10/01/2018 | 06/30/2022 |
| CT1-069-20238806859 | Prov. of Home Care services | RAIN HOME ATTENDANT SERVICES INC | $1 | 04/01/2017 | 03/31/2020 |
| CT1-069-20238806417 | Prov. of Home Care Services (Competition 1) | RISEBORO HOMECARE INC | $1 | 04/01/2017 | 03/31/2020 |
| CT1-069-20228802625 | FY25Shortfall+FY26Ext-SafeDwelling@ OASIS(LotusI&II)163units | SAFE HORIZON INC | $18,207,862 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800291 | FY24-25 Shortfall+FY26 Extension @ Morivivi Safe Dwelling | VIOLENCE INTERVENTION PROGRAM INC | $5,048,180 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800349 | FY25 Shortfall+FY26 Ext-Safe Dwelling ER9 HT8 FK7 - 24 beds | SANCTUARY FOR FAMILIES INC | $2,752,261 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800300 | FY25 Shortfall+FY26 Ext-Tier II Shelter-Serenity House40Unit | AFRICAN AMERICAN PLANNING COMMISSION INC | $9,124,938 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800290 | FY26 Extension - Tier II Shelter@ Sarah Burke House-58 units | SANCTUARY FOR FAMILIES INC | $12,763,449 | 07/01/2021 | 06/30/2026 |
| CT1-069-20190001712 | ICR Initiative FY20 | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-069-20201424031 | ICR Initiative FY20 - Service Area III: Manhattan | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20171422141 | ICR Initiative FY20 | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20201423208 | ICR Initiative FY20 Career Compass- Service Area II: Bklyn | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-069-20171420534 | ICR Initiative FY20 | NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS (NYS) INC | $0 | 04/01/2017 | 03/31/2020 |
| CT1-069-20191400637 | ICR Initiative FY20 | VISITING NURSE SERVICE OF NEW YORK HOMECARE II | $0 | 07/01/2018 | 06/30/2021 |
| CT1-069-20171425113 | Jobs Plus Service Area: East NY-ICR amendment Increase | BEDFORD STUYVESANT RESTORATION CORP | $0 | 03/01/2017 | 02/29/2020 |
| CT1-069-20171423946 | ICR Jobs Plus Program-Contract Increase | BEDFORD STUYVESANT RESTORATION CORP | $0 | 04/01/2016 | 03/31/2020 |
| CT1-069-20200002173 | ICR Initiative FY20 | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20191413568 | ICR Initiative FY20 | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20201402941 | ICR Amendment FY20-FY23 - SRO - E.N.Y. Ave. | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20201410411 | FY20-24 ICR FY23-24 WEI FY22-23 Restoration - Webster House | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-069-20191416969 | FY23 WEI, FY20-23 ICR & Budget Restoration - E 12th St Res. | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2018 | 06/30/2023 |
| CT1-069-20191416954 | FY20-FY23 ICR and FY23 Wei Amendment-Mount Eden Avenue | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2018 | 06/30/2023 |
| CT1-069-20191417012 | VOA- FY20-FY23 ICR, FY23 NYSSHP, FY23 WEI - SRO- (175 units) | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $0 | 07/01/2018 | 06/30/2023 |
| CT1-069-20191411089 | Contract Allowance Amendment - D'Addario Residence | PROVIDENCE HOUSE INC. | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20201404322 | FY'20 ICR - Case Coordination for Cluster Conversion Program | CONCOURSE HOUSE HDFC | $0 | 03/01/2020 | 02/28/2026 |
| CT1-069-20200002373 | Allowance Amendment - SRO Homeless Single Adults Navy Green | BROOKLYN COMMUNITY HOUSING & SERVICES,INC. | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20200002149 | Allowance Amendment FY25 - Louis Nine House | NEIGHBORHOOD COALITION FOR SHELTER INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20191413866 | Homelessness Prevention Law Project (HPLP) | Brooklyn Legal Services Corporation A | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20111442847 | ICR Initiative FY20 | COMUNILIFE INC | $0 | 04/01/2011 | 03/31/2021 |
| CT1-069-20111443880 | ICR Initiative FY20 | COMUNILIFE INC | $0 | 04/01/2011 | 03/31/2020 |
| CT1-069-20171426345 | ICR Initiative FY20 | COMUNILIFE INC | $0 | 04/01/2017 | 03/31/2021 |
| CT1-069-20171426358 | ICR Initiative FY20 | COMUNILIFE INC | $0 | 04/01/2017 | 03/31/2021 |
| CT1-069-20171425991 | ICR Initiative FY20 | COMUNILIFE INC | $0 | 04/01/2017 | 03/31/2021 |
| CT1-069-20181425808 | FY21 Indirect Cost Rate - Brooklyn SA6 - ICR Initiative FY21 | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2017 | 09/30/2020 |
| CT1-069-20181426000 | FY21 Indirect Cost Rate - Brooklyn Service Area 3 - ICR Initiative FY21 | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2017 | 09/30/2020 |
| CT1-069-20191413876 | ICR Initiative FY20 | RISEBORO COMMUNITY PARTNERSHIP INC | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20191416231 | FY24 Allowance Amendment- Jericho Project | THE JERICHO PROJECT | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20200000272 | Allowance Amendment - Muhlenberg Residence | MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20201402360 | ICR Initiative FY20 | THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED | $0 | 07/01/2018 | 06/30/2021 |
| CT1-069-20200003797 | FY24 Allowance Amendment for 29 East 2nd Street | COMMUNITY ACCESS INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-069-20191401953 | FY24 Allowance Amendment for Davidson Av. | COMMUNITY ACCESS INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191416114 | Contract Allowance Amendment - SRO @ Hughes Gardens | VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191425957 | ICR Initiative FY20 | THE DOOR-A CENTER OF ALTERNATIVES INC | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20171408016 | ICR Initiative FY20 UP/Fairmount | URBAN PATHWAYS INC | $0 | 01/15/2016 | 01/14/2021 |
| CT1-069-20201403738 | FY25 Allowance Amendment - Stone Wall House | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGEND | $0 | 09/01/2019 | 08/31/2024 |
| CT1-069-20201405391 | ICR Initiative FY20 | HELP SOCIAL SERVICE CORPORATION | $0 | 04/01/2019 | 03/31/2025 |
| CT1-069-20191418003 | ICR Initiative FY20 | THE BRONX DEFENDERS | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20200000526 | CSBG Legal Services for Immigrants | BROOKLYN DEFENDER SERVICES | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20200000351 | CSBG Legal Services for Immigrant Youth | BROOKLYN DEFENDER SERVICES | $0 | 07/01/2019 | 06/30/2022 |
| CT1-069-20191402166 | FY24 Allowance Amendment for Domenech | BREAKING GROUND II HOUSING DEVELOPMENT FUND CORPORATION | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191402165 | Cont. Allow. Amnd. FY24 Clyde Burton, Los Vecinos,The Palace | BOWERY RESIDENTS' COMMITTEE, INC. | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191403557 | FY24 Allowance Amendment @3811 Surf Avenue - SRO | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $0 | 07/01/2018 | 06/30/2024 |
| CT1-069-20191420456 | ICR Initiative FY20 | MOBILIZATION FOR JUSTICE INC | $0 | 10/01/2018 | 06/30/2021 |
| CT1-069-20201402373 | ICR Initiative FY20 | MOBILIZATION FOR JUSTICE INC | $0 | 07/01/2018 | 06/30/2021 |
| CT1-069-20191408601 | ICR FY20-23 - Corona | HANAC INC | $0 | 07/01/2018 | 06/30/2023 |
| CT1-069-20228802440 | FY26 Extn Emergency Shelter @ Freedom House Shelter106 beds | FREEDOM HOUSE FOR PEOPLE WITH DISABLILITIES, INC. | $15,793,049 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800348 | FY25 Shortfall + FY26 Extension - Safe Dwelling (77 Beds) | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $7,751,607 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228802596 | JBFCS Renewal: BRYCE HOUSE | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $3,648,421 | 07/01/2021 | 06/30/2025 |
| CT1-069-20228800361 | FY25 Shortfall+FY26 Extension- Emergency Shelter@Genes49beds | JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES INC | $5,631,444 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228802352 | FY25 Shortfall+FY26 Exte-Emer Shelter @ PEACE HOUSE(20 beds) | NEW YORK ASIAN WOMENS CENTER INC | $3,280,681 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800310 | FY25 Shortfall + FY26 Exten -Emergency Shelter @ ROSE HOUSE | NEW YORK ASIAN WOMENS CENTER INC | $3,132,852 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228803360 | FY25 Shortfall + FY26 Ext - LANG HOUSE (20 beds) | SAFE HORIZON INC | $3,348,396 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800301 | FY25 Shortfall + FY26 Ext - WILLOW HOUSE (72 Beds) | SAFE HORIZON INC | $8,031,600 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800305 | FY25 Shortfall + FY26 Exten PARRISH II (54 Beds) | SAFE HORIZON INC | $6,264,384 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800303 | FY25 Shortfall + FY26 Ext - PARRISH I (52 beds) | SAFE HORIZON INC | $6,118,018 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800580 | FY25 Shortfall + FY26 Ext- LOTUS HOUSE (63 beds) | SAFE HORIZON INC | $7,270,216 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800347 | FY25 Shortfall/FY26 Extension (DVS) SFF Rosa Parks 20 Beds | SANCTUARY FOR FAMILIES INC | $2,837,590 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800302 | FY25 Shortfall + FY26 Ex - OASIS PRELUDE (35 Beds) | SAFE HORIZON INC | $3,870,185 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800363 | FY25 Shortfall + FY26 Extension - Safe Dwelling (20 units) | OHEL CHILDREN'S HOME AND FAMILY SERVICES INC. | $2,091,716 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800308 | Emergency Safe Dwelling-Network of Hope (57 Beds) | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $6,472,410 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800362 | FY25Shortfall+FY26Exten-Emg Shelter Liberty House (63 beds) | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $8,177,674 | 07/01/2021 | 06/30/2026 |
| Event Management Software for Virtual and In-Person Events | MALOR & COMPANY INC | $55,740 | 06/15/2020 | 06/14/2021 | |
| CT1-069-20228800322 | FY25 Shortfall/FY26 Extension (DVS) VOA Dove House 40 Beds | VOLUNTEERS OF AMERICA GREATER NEW YORK INC | $4,946,312 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800261 | FY25 Shortfall+FY26 Exten-Emer. Shelter@HOPE HOUSE-57 beds | URBAN RESOURCE INSTITUTE | $7,754,754 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228803284 | FY25 Shortfall + FY26 Ext JUDY'S PLACE (83 Beds) | URBAN RESOURCE INSTITUTE | $10,769,755 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800313 | FY25 Shortfall + FY26 Ext - SAFE HAVEN (120 beds) | URBAN RESOURCE INSTITUTE | $15,440,379 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800325 | FY25 Shortfall+FY26Ext-Emer Shelter@NEW BEGINNINGS-89 beds | URBAN RESOURCE INSTITUTE | $11,534,217 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800306 | FY25 Shortfall+FY26 Ext- Emg. Shelt. for DVS @ UWR- 112 Beds | URBAN RESOURCE INSTITUTE | $14,610,862 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228800287 | FY25 shortfall &FY26 ext. Emer Shltr. Survival SP. (48 Beds) | URBAN RESOURCE INSTITUTE | $6,402,560 | 07/01/2021 | 06/30/2026 |
| CT1-069-20218802022 | Land Use and Capacity Analysis at Hart Island | 3RDI TECHNOLOGIES LLC | $446,781 | 05/01/2021 | 04/30/2022 |
| CT1-069-20228800297 | Emergency Shelter for Victims of Domestic Violence | GOOD SHEPHERD SERVICES | $782,981 | 07/01/2021 | 06/30/2022 |
| CT1-069-20228800312 | Emergency Shelter for Victims of Domestic Viol Henry Street | HENRY STREET SETTLEMENT | $9,408,655 | 07/01/2021 | 06/30/2025 |
| CT1-069-20228800311 | FY25 Shortfall/FY26 Extension (DVS) Aegis Palladia 60 Beds | PALLADIA, INC. | $5,605,980 | 07/01/2021 | 06/30/2026 |
| CT1-069-20218801483 | Plexiglass | FINESSE CREATIONS INC | $45,800 | 09/01/2020 | 06/30/2021 |
| CT1-069-20228800307 | FY25 Shortfall FY26 Ext Emergency Shelter @AllensWomen20beds | ALLEN WOMEN'S RESOURCE CENTER LTD | $3,150,040 | 07/01/2021 | 06/30/2026 |
| CT1-069-20228801901 | IT Services for NTTDATA 20GPMMI45401 | NTT DATA AMERICAS INC | $2,913,264 | 05/01/2020 | 04/30/2023 |
| CT1-069-20228801524 | 069 Discretionary Contract | PROJECT RENEWAL INC | $22,500 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228803609 | 069 Discretionary Contract | BROOKLYN DEFENDER SERVICES | $500 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228803352 | 069 Discretionary Contract | YOUTH MINISTRIES FOR PEACE AND JUSTICE INC | $60,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801243 | 069 Discretionary Contract | THE ANSOB CENTER FOR REFUGEES, INC. | $45,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801261 | 069 Discretionary Contract | YOUTH MINISTRIES FOR PEACE AND JUSTICE INC | $60,000 | 07/01/2019 | 06/30/2020 |
| CT1-069-20218801557 | 069 Discretionary Contract86196 | SOUTHSIDE COMMUNITY MISSION INC | $65,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218800968 | URBAN JUSTICE CENTER | URBAN JUSTICE CENTER | $30,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801769 | 069 Discretionary Contract79574 | UNITED JEWISH ORGANIZATIONS OF WILLIAMSBURG, INC | $58,750 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228800507 | 069 Discretionary Contract79574 | UNLOCAL INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801209 | 069 Discretionary Contract79574 | SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION | $243,950 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801555 | 069 Discretionary Contract79574 | SAUTI YETU CENTER FOR AFRICAN WOMEN INC | $100,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801133 | 069 Discretionary Contract79574 | THE LEGAL AID SOCIETY | $8,260,834 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801076 | 069 Discretionary Contract79574 | LEGAL SERVICES NYC | $2,335,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218800967 | 069 Discretionary Contract79574 | FAMILY LEGAL CARE | $80,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801415 | 069 Discretionary Contract79574 | METROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801549 | 069 Discretionary Contract79574 | MOBILIZATION FOR JUSTICE INC | $550,205 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801597 | 069 Discretionary Contract79574 | MERCY CENTER INC | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801620 | 069 Discretionary Contract79574 | MAKE THE ROAD NEW YORK | $46,330 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801423 | 069 Discretionary Contract79574 | MANHATTAN LEGAL SERVICES | $185,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801543 | 069 Discretionary Contract79574 | LSNY BRONX CORPORATION | $35,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801440 | 069 Discretionary Contract79574 | LESBIAN AND GAY COMMUNITY SERVICE CENTER INC | $323,500 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801196 | 069 Discretionary Contract79574 | PUBLIC UTILITY LAW PROJECT OF NEW YORK INC | $98,705 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801689 | 069 Discretionary Contract79574 | QUEENS LEGAL SERVICES CORPORATION | $17,500 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801121 | 069 Discretionary Contract79574 | NEW YORK LEGAL ASSISTANCE GROUP INC | $1,405,500 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801691 | 069 Discretionary Contract79574 | NEW YORK CITY GAY AND LESBIAN ANTI-VIOLENCE PROJECT INC | $125,330 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801479 | 069 Discretionary Contract79574 | NEW DESTINY HOUSING CORPORATION | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228802381 | 069 Discretionary Contract79574 | CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801201 | 069 Discretionary Contract79574 | BROOKLYN LEGAL SERVICES INC | $29,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801217 | 069 Discretionary Contract79574 | Brooklyn Legal Services Corporation A | $228,500 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801137 | 069 Discretionary Contract79574 | BROOKLYN DEFENDER SERVICES | $5,583,833 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801216 | 069 Discretionary Contract79574 | CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY | $600,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801621 | 069 Discretionary Contract79574 | CATHOLIC MIGRATION SERVICES INC | $43,955 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801513 | 069 Discretionary Contract79574 | CENTRAL AMERICAN LEGAL ASSISTANCE | $469,500 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801623 | 069 Discretionary Contract79574 | BORO PARK JEWISH COMMUNITY COUNCIL INC | $54,250 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801619 | 069 Discretionary Contract79574 | HOUSING COURT ANSWERS INC | $672,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801459 | 069 Discretionary Contract79574 | HOUSING CONSERVATION COORDINATORS INC | $562,705 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801551 | 069 Discretionary Contract79574 | HER JUSTICE INC | $325,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801535 | 069 Discretionary Contract79574 | FUND FOR THE CITY OF NEW YORK, INC. | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801435 | 069 Discretionary Contract79574 | COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH INC | $62,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801175 | 069 Discretionary Contract79574 | FOOD BANK FOR NEW YORK CITY | $627,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801593 | 069 Discretionary Contract79574 | EMERALD ISLE IMMIGRATION CENTER INC | $288,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801552 | 069 Discretionary Contract79574 | COMMUNITY SERVICE SOCIETY OF NEW YORK | $139,400 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801514 | 069 Discretionary Contract79574 | COALITION FOR THE HOMELESS INC | $418,200 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801568 | 069 Discretionary Contract79574 | BRIDGE FUND OF NEW YORK INC THE | $139,400 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801184 | 069 Discretionary Contract79574 | HOUSING WORKS INC | $116,230 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801188 | 069 Discretionary Contract79574 | SANCTUARY FOR FAMILIES INC | $475,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228802778 | 069 Discretionary Contract79574 | SAFE HORIZON INC | $295,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228802398 | 069 Discretionary Contract79574 | NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | $80,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801202 | 069 Discretionary Contract79574 | NEW IMMIGRANT COMMUNITY EMPOWERMENT INC | $40,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801251 | 069 Discretionary Contract79574 | COMMUNITY DEVELOPMENT PROJECT INC | $384,705 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801195 | 069 Discretionary Contract79574 | CAMBA LEGAL SERVICES INC | $384,705 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801559 | 069 Discretionary Contract79574 | ASIAN AMERICANS FOR EQUALITY INC | $252,955 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801273 | 069 Discretionary Contract79574 | Safe Passage Project Corporation | $1,021,800 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801197 | 069 Discretionary Contract79574 | KIND INC | $125,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801233 | 069 Discretionary Contract79574 | HUMAN RIGHTS FIRST | $250,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801232 | 069 Discretionary Contract79574 | THE DOOR-A CENTER OF ALTERNATIVES INC | $510,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801141 | 069 Discretionary Contract79574 | THE BRONX DEFENDERS | $5,533,333 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801244 | 069 Discretionary Contract79574 | WEST BRONX HOUSING AND NEIGHBORHOOD RESOURCE CENTER INC | $25,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801181 | 069 Discretionary Contract79574 | SBH COMMUNITY SERVICE NETWORK INC | $25,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228803656 | 069 Discretionary Contract79574 | POLISH AND SLAVIC CENTER, INC. | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228804904 | 069 Discretionary Contract79574 | NORTHERN MANHATTAN IMPROVEMENT CORPORATION | $422,705 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228803888 | 069 Discretionary Contract79574 | IMMIGRATION EQUALITY | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801660 | 069 Discretionary Contract79574 | HANAC INC | $100,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228803523 | 069 Discretionary Contract79574 | GAY MENS HEALTH CRISIS INC | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801107 | 069 Discretionary Contract79574 | COMPREHENSIVE YOUTH DEVELOPMENT INC | $24,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801555 | 069 Discretionary Contract79574 | CARIBBEAN WOMENS HEALTH ASSOCIATION INC | $25,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228802524 | 069 Discretionary Contract79574 | CAMBA INC | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228803349 | 069 Discretionary Contract79574 | BROOKLYN CHINESE-AMERICAN ASSOCIATION INC | $25,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218800969 | BOYS AND GIRLS CLUB OF METRO QUEENS INC. | BOYS & GIRLS CLUB OF METRO QUEENS, INC | $45,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228802342 | 069 Discretionary Contract79574 | ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC | $120,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801200 | 069 Discretionary Contract79574 | AFRICAN SERVICES COMMITTEE, INC | $27,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801556 | 069 Discretionary Contract79574 | HUNGER FREE AMERICA INC | $100,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801194 | 069 Discretionary Contract79574 | RISING GROUND INC | $225,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801556 | 069 Discretionary Contract79574 | SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRANSGEND | $95,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20228801180 | 069 Discretionary Contract79574 | PROJECT RENEWAL INC | $285,000 | 07/01/2020 | 06/30/2021 |
| CT1-069-20218801275 | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC | $850,000 | 07/01/2020 | 06/30/2021 |
| EPIN | Procurement Name | Status | Due Date |
|---|---|---|---|
| 06926Y0389 | 06926Y0389-Rebid of Maintenance and Support of Ribbon Hardware/Software | Released | 12/24/2025 4:00:00 PM |
| 06926Y0366 | 06926Y0366-Maintenance and Support of Ribbon Hardware/Software | Planned | 12/24/2025 4:00:00 PM |
| 06922P0021 | 06922P0021-NYC 15/15 Provision of Scattered-Site Supportive Housing | Released | |
| 06922P0040 | 06922P0040-Copy of Provision of Congregate Supportive Housing | Released | |
| 06926Y0386 | 06926Y0386-Professional Services for Xerox-Near Star Data Server Application | Released | 12/30/2025 12:00:00 AM |
| 06926D0002 | 06926D0002-PantryLink Challenge | Released | 1/26/2026 2:00:00 PM |
| 06926Y0385 | 06926Y0385-Window Blinds & Shades Replacement Services, Citywide | Released | 1/7/2026 3:00:00 PM |
| 06926P0008 | 06926P0008-Open-Ended RFx for DV Emergency Shelter Beds | Planned | |
| 06926Y0380 | 06926Y0380-Professional Services for Xerox NearStar DataServer Application | Planned | 12/22/2025 12:00:00 AM |
| 06926Y0383 | 06926Y0383-Rebid of Installation, Upgrades, Repair, Support, Maintenance and Professional Services of CCTV Equipment. | Responses Received | 12/2/2025 4:00:00 PM |
| 06926Y0378 | 06926Y0378-Software Subscription and Support of Print to Mail Automation on Unix and Windows platforms | Released | 12/23/2025 5:00:00 PM |
| 06926Y0382 | 06926Y0382-Heavy Duty Cleaning Services for Manhattan | Responses Received | 12/2/2025 3:00:00 PM |
| 06926Y0381 | 06926Y0381-Installation, Upgrades, Repair, Support, Maintenance and Professional Services of CCTV Equipment. | Planned | 11/25/2025 10:30:00 AM |
| 06926Y0377 | 06926Y0377-Support for BCC Manager Software | Closed | 12/12/2025 5:00:00 PM |
| 06926Y0372 | 06926Y0372-DSS Classroom and Teleconferencing Rooms Hardware and Equipment - AR229185/SO7682 | Responses Received | 11/18/2025 12:00:00 PM |
| 06926Y0379 | 06926Y0379-On-Call Recording Services for IVRS | Responses Received | 11/19/2025 2:00:00 PM |
| 06926D0001 | 06926D0001-PantryLink Challenge =TO BE CANCELED | Planned | 1/5/2026 2:00:00 PM |
| 06926Y0376 | 06926Y0376-Subscription Services of Webtext Messaging Communication Software | Planned | 12/2/2025 12:00:00 AM |
| 06925P0010 | 06925P0010-Emergency Shelter and Support Services for Domestic Violence Survivors - 94 Beds for Single Adults and Families - Open Ended RFx | Released | |
| 06923P0027 | 06923P0027-Affordable Housing Program Services for DSS Referred Households RFx | Released | |
| 06926Y0375 | 06926Y0375-Rebid Summons Services (Outside of NYC) | Responses Received | 12/4/2025 5:00:00 PM |
| 06926Y0373 | 06926Y0373-BPO Promotional Items | Responses Received | 11/7/2025 2:00:00 PM |
| 06926Y0370 | 06926Y0370-ProCARE Maintenance Agreement for Colorado Series Canon Printer for 36 Months | Planned | 11/21/2025 12:00:00 PM |
| 06926P0002 | 06926P0002-Respect & Responsibility Services RFP | Responses Received | 11/6/2025 2:00:00 PM |
| 06926Y0369 | 06926Y0369-On-Call Recording Services for IVRS | Responses Received | 11/10/2025 2:00:00 PM |
| 06926Y0368 | 06926Y0368-Hardware Maintenance and Support of 10 ADA-Kiosks and 14 non-ADA Kiosks | Responses Received | 10/28/2025 12:00:00 PM |
| 06926Y0367 | 06926Y0367-Small purchase for DUPLO DC-648 Cutter-Creaser | Responses Received | 10/30/2025 3:00:00 PM |
| 06925Y0308 | 06925Y0308-On-Call Plumbing Services, Citywide | Responses Received | 10/14/2025 12:00:00 AM |
| 06926Y0365 | 06926Y0365-Professional and Support Services for NYC HRA Jobs Plus Program | Responses Received | 11/7/2025 3:00:00 PM |
| 06926Y0364 | 06926Y0364-Rental of Compactor/Packer Truck Services, Citywide | Responses Received | 10/17/2025 2:00:00 PM |
| 06926Y0363 | 06926Y0363-Interior/Exterior Signage, Aluminum Plaques and Stenciling Services (Citywide) | Responses Received | 10/28/2025 2:00:00 PM |
| 06926Y0360 | 06926Y0360-Crime Victim Assistance Program | Responses Received | 11/3/2025 2:00:00 PM |
| 06926Y0362 | 06926Y0362-Maintenance of Bindery, Printing & Finishing Equipment | Responses Received | 9/23/2025 3:00:00 PM |
| 06926Y0358 | 06926Y0358-HRA Blanket Purchase Order for Safes & Accessories | Responses Received | 10/3/2025 3:00:00 PM |
| 06926Y0361 | 06926Y0361-MWBE Rental of Refuse Containers | Responses Received | 9/24/2025 3:00:00 PM |
| 06926Y0359 | 06926Y0359-Purchase of 19 Mac Studio Computers, 19 Studio Displays, and AppleCare+ for 3 Years AR226141/ SO7642 | Closed | 9/18/2025 2:00:00 PM |
| 06924P0006 | 06924P0006-CFC Grants Program | Released | 12/23/2025 2:00:00 PM |
| 06925P0011 | 06925P0011-HASA Permanent Supportive Congregate Housing RFP + 25% Allowance | Released | |
| 06926P0004 | 06926P0004-Personal Emergency Response Systems Services (PERS) RFP | Released | 12/22/2025 2:00:00 PM |
| 06922P0020 | 06922P0020-Provision of Senior Affordable Housing Tenant Services(SARA) | Released | |
| 06926Y0355 | 06926Y0355-Rebid for On Call SNOW AND ICE REMOVAL SERVICES | Responses Received | 9/17/2025 2:00:00 PM |
| 06925P0009 | 06925P0009-Immigration Opportunity Initiative and Low Wage Worker Legal Services (IOI/LWW) | Responses Received | 10/29/2025 2:00:00 PM |
| 06925Y0348 | 06925Y0348-FY26-BPO for Various Specialty Paper | Responses Received | 8/19/2025 5:00:00 PM |
| 06924D0001 | 06924D0001-Family Violence Services Demonstration Project | Responses Received | 8/14/2025 2:00:00 PM |
| 06926Y0352 | 06926Y0352-Fire Extinguisher Maintenance and Related Services | Responses Received | 8/12/2025 3:00:00 PM |
| 06925Y0350 | 06925Y0350-Rental of Refuse Containers | Responses Received | 8/5/2025 1:00:00 PM |
| 06924P0024 | 06924P0024-Parent Support Program Resource Coordinator RFP | Responses Received | 7/1/2025 2:00:00 PM |
| 06925P0014 | 06925P0014-Copy of Brownsville MSC | Responses Received | 6/12/2025 2:00:00 PM |
| 06925Y0347 | 06925Y0347-Social Media Content Creation and Management | Responses Received | 6/9/2025 3:00:00 PM |
| 06925P0017 | 06925P0017-Sign Language Interpretation Services | Responses Received | 9/18/2025 2:00:00 PM |
| 06925Y0346 | 06925Y0346-FY26 BLANKET ORDER FOR VARIOUS HVAC SUPPLIES #2 | Responses Received | 6/17/2025 2:00:00 PM |
| 06925Y0345 | 06925Y0345-BPO for the purchase of various Hardware tools | Responses Received | 6/5/2025 2:00:00 PM |
| 06925Y0342 | 06925Y0342-Heavy-Duty Cleaning Services for the Bronx | Responses Received | 6/6/2025 2:00:00 PM |
| 06925Y0344 | 06925Y0344-Heavy Duty Cleaning Services for Brooklyn and Staten Island | Responses Received | 5/28/2025 2:00:00 PM |
| 06925Y0343 | 06925Y0343-Call to Repair Hardware Maintenance of All-in-One, PCs, Laptops, Monitors, Printers, Digital Senders and Scanners | Responses Received | 5/23/2025 2:00:00 PM |
| 06925Y0341 | 06925Y0341-Rebid- BPO for Various Locksmith Supplies | Responses Received | 5/16/2025 12:00:00 PM |
| 06924B0003 | 06924B0003-Shredding Services, Citywide | Responses Received | 9/17/2025 2:00:00 PM |
| 06925Y0339 | 06925Y0339-Blanket Order for Doors and Related Materials | Responses Received | 5/19/2025 2:00:00 PM |
| 06925Y0337 | 06925Y0337-Purchase of 55 Lenovo ThinkPad | Responses Received | 4/17/2025 5:00:00 PM |
| 06925Y0333 | 06925Y0333-Purchase of 2000 HP Headsets, 10 ViewSonic Monitors, 10 Power Banks - SO7588, SO7585, SO7591 | Responses Received | 4/23/2025 5:00:00 PM |
| 06925P0015 | 06925P0015-Written Translation Services | Responses Received | 9/16/2025 2:00:00 PM |
| 06925Y0335 | 06925Y0335-Blanket Purchase Order Various Maintenance & Construction Materials | Responses Received | 4/8/2025 3:00:00 PM |
| 06925Y0332 | 06925Y0332-Quality Assurance Services for Translated Documents | Responses Received | 4/11/2025 2:00:00 PM |
| 06925P0016 | 06925P0016-In Person/On-Site Interpretation Services | Responses Received | 9/15/2025 2:00:00 PM |
| 06925Y0331 | 06925Y0331-FY26 BLANKET ORDER FOR VARIOUS HVAC SUPPLIES | Responses Received | 4/9/2025 2:00:00 PM |
| 06925Y0328 | 06925Y0328-FY26 Blanket Purchase Order for Various Masonry Items | Responses Received | 4/9/2025 2:00:00 PM |
| 06925Y0327 | 06925Y0327-FY26 Blanket Purchase Order for Various Plastic Laminates and Adhesives | Responses Received | 4/4/2025 2:00:00 PM |
| 06925P0006 | 06925P0006-6/25/24 REQ623833 RAPP RFP | Responses Received | 4/4/2025 2:00:00 PM |
| 06924P0026 | 06924P0026-Case Management Services-Citywide | Responses Received | 5/22/2025 2:00:00 PM |
| 06925Y0330 | 06925Y0330-FY26 BPO for Various Electrical Hardware Supplies | Responses Received | 4/23/2025 1:00:00 PM |
| 06925Y0326 | 06925Y0326-BPO for Various Lumber Goods | Responses Received | 4/1/2025 12:00:00 PM |
| 06925Y0320 | 06925Y0320-BPO for Various Small Appliances and Accessories | Responses Received | 4/2/2025 2:00:00 PM |
| 06924P0019 | 06924P0019-DVS Non-Residential Program Support Services RFP | Responses Received | 4/10/2025 2:00:00 PM |
| 06925Y0329 | 06925Y0329-BPO for Various Flooring Materials | Responses Received | 4/3/2025 3:00:00 PM |
| 06925Y0325 | 06925Y0325-BPO Various Paint & Accessories | Responses Received | 3/28/2025 4:00:00 PM |
| 06925Y0322 | 06925Y0322-BPO for Various Locksmith Supplies Total Contract Amount: $100,000.00 | Responses Received | 4/2/2025 12:00:00 PM |
| 06925Y0324 | 06925Y0324-BPO for Various Unisys Ribbons | Responses Received | 3/27/2025 2:00:00 PM |
| 06925Y0323 | 06925Y0323-Purchase of Subscription of Autocad Licenses for Architecture Engineering & Construction Collection | Responses Received | 3/20/2025 12:00:00 PM |
| 06925Y0319 | 06925Y0319-Blanket order for doors and related materials | Responses Received | 4/4/2025 2:00:00 PM |
| 06925Y0321 | 06925Y0321-BPO Various Furniture & Office Accessories | Responses Received | 3/31/2025 4:00:00 PM |
| 06925Y0318 | 06925Y0318-Legal Court Process Services | Responses Received | 4/7/2025 10:00:00 AM |
| 06925Y0314 | 06925Y0314-Purchase of 33 APC Network Cards, 33 APC Battery Packs and 66 Metered Racks - SO7542 | Responses Received | 3/27/2025 2:00:00 PM |
| 06925Y0315 | 06925Y0315-HRA Print Shop Purchase of Husky Jet Paper | Responses Received | 3/6/2025 1:00:00 PM |
| 06925Y0301 | 06925Y0301-Subscription of 26 Fresh Service Licenses (SO7549) | Responses Received | 2/7/2025 1:00:00 PM |
| 06925Y0312 | 06925Y0312-Purchase of Poly Edge phones with 1 year support for 109 East 16th Street (SO7504) | Responses Received | 4/4/2025 5:00:00 PM |
| 06925Y0311 | 06925Y0311-Subscription of 30,000 PatchMyPC Software Licenses | Responses Received | 7/8/2025 2:00:00 PM |
| 06925Y0310 | 06925Y0310-Air Monitoring & Investigating Services | Responses Received | 2/18/2025 3:00:00 PM |
| 06925P0012 | 06925P0012-Respect & Responsibility Services RFP | Responses Received | 3/4/2025 2:00:00 PM |
| 06925Y0307 | 06925Y0307-Rebid - HRA Shredding Services for Manhattan and the Bronx | Responses Received | 1/23/2025 12:00:00 PM |
| 06924P0023 | 06924P0023-Home+ | Responses Received | 2/6/2025 2:00:00 PM |
| 06924P0011 | 06924P0011-Copy of RFP for the Provision of Transitional Congregate Housing for HASA Clients | Released | |
| 06925Y0306 | 06925Y0306-06925Y0288-BPO for the Commercial Driver Class B Permit and License Driving School- Rebid #2 | Responses Received | 1/7/2025 6:00:00 PM |
| 06925Y0305 | 06925Y0305-Rebid HRA Shredding Services for Brooklyn, Queens and Staten Island | Responses Received | 1/10/2025 2:00:00 PM |
| 06925Y0304 | 06925Y0304-REBID- HCSP Vendors CPA Audits Lot #3 | Responses Received | 12/27/2024 3:00:00 PM |
| 06925Y0303 | 06925Y0303-Rebid: HCSP Vendors CPA Audits-Lot#4 | Responses Received | 12/27/2024 2:00:00 PM |
| 06925Y0300 | 06925Y0300-Community Guardian Program Review and Restructure | Responses Received | 12/27/2024 2:00:00 PM |
| 06925Y0298 | 06925Y0298-Rebid Commercial Driving Class B Permit Preparation for the PINCC program | Responses Received | 12/18/2024 2:00:00 PM |
| 06924P0022 | 06924P0022-Home Care Services RFx | Responses Received | 12/20/2024 2:00:00 PM |
| 06925Y0297 | 06925Y0297-Rebid: Knife Cutter for HRA Printshop | Responses Received | 12/17/2024 3:00:00 PM |
| 06925Y0296 | 06925Y0296-BPO for Various Doors and Related Material | Responses Received | 12/11/2024 2:00:00 PM |
| 06925P0007 | 06925P0007-Wellness Comprehensive Assessment, Rehabilitation, and Employment (WeCARE) Program | Responses Received | 12/6/2024 2:00:00 PM |
| 06925Y0295 | 06925Y0295-HRA Summons Services Outside of NYC | Responses Received | 12/11/2024 3:00:00 PM |
| 06925Y0294 | 06925Y0294-BPO for KONICA Minolta Tone and Supplies | Responses Received | 12/5/2024 2:00:00 PM |
| 06925Y0293 | 06925Y0293-FY25 BPO for Various Flooring | Responses Received | 12/10/2024 5:00:00 PM |
| 06925Y0290 | 06925Y0290-Architectural and Engineering Design Services | Responses Received | 12/23/2024 2:00:00 PM |
| 06925Y0286 | 06925Y0286-PINCC Project Driving School Permit Only | Planned | 11/21/2024 2:00:00 PM |
| 06925P0004 | 06925P0004-RFP CS Workforce Development Program (PACE) | Responses Received | 11/8/2024 2:00:00 PM |
| 06925Y0285 | 06925Y0285-HRA Home Care Service Program Audits Lot 1 | Responses Received | 11/22/2024 1:00:00 PM |
| 06925Y0283 | 06925Y0283-Horizon AFV-56K folding machine | Responses Received | 11/13/2024 2:00:00 PM |
| 06925Y0281 | 06925Y0281-HCSP Vendors CPA Audits-Lot #2 | Responses Received | 11/20/2024 2:00:00 PM |
| 06925Y0280 | 06925Y0280-HCSP Vendors CPA Audits Lot #3 | Responses Received | 11/20/2024 3:00:00 PM |
| 06925Y0279 | 06925Y0279-Drums & Toners for Brother & Muratec machines | Responses Received | 12/19/2024 3:00:00 PM |
| 06925Y0278 | 06925Y0278-HCSP Vendors CPA Audits-Lot#5 | Responses Received | 11/20/2024 1:00:00 PM |
| 06925Y0277 | 06925Y0277-FY25 BPO for Various Paper | Responses Received | 12/19/2024 3:00:00 PM |
| 06925Y0275 | 06925Y0275-Support of Q-Flow Ticketing System Licenses | Responses Received | 12/19/2024 4:00:00 PM |
| 06925Y0274 | 06925Y0274-Furnish, Deliver and Install Window Blinds and Shades at HRA Facilities Citywide | Planned | 11/15/2024 3:00:00 PM |
| 06924P0025 | 06924P0025-On-Call Emergency Mass Feeding | Responses Received | 3/31/2025 5:00:00 PM |
| 06925Y0271 | 06925Y0271-FY25 BPO-HRA Exterminating Services/Pest Control for Brooklyn & Staten Island | Responses Received | 10/18/2024 5:00:00 PM |
| 06925Y0272 | 06925Y0272-Support of Q-Flow Ticketing System Licenses | Planned | 10/11/2024 5:00:00 PM |
| 06925P0003 | 06925P0003-MOIA RFX _ LEGAL TECHNICAL MENTORSHIP | Responses Received | 10/28/2024 2:00:00 PM |
| 06925P0001 | 06925P0001-MOIA RFX_ LEGAL SUPPORT CENTERS | Responses Received | 10/28/2024 2:00:00 PM |
| 06925Y0269 | 06925Y0269-FY25 BPO for Various Construction & Maintenance Materials | Responses Received | 10/16/2024 3:00:00 PM |
| 06925Y0264 | 06925Y0264-Forensic Auditing Services | Responses Received | 9/26/2024 2:00:00 PM |
| 06924P0029 | 06924P0029-RFP CS HRA Community Centered WDP 4/10/24 | Responses Received | 9/19/2024 2:00:00 PM |
| 06925Y0267 | 06925Y0267-Desktop Asset Management/PC Installation Services | Responses Received | 9/13/2024 5:00:00 PM |
| 06925Y0265 | 06925Y0265-Purchase of 8 (eight) Non ADA Compliant Kiosks (SO7498) and 2 (two) ADA Compliant Kiosks (SO7500) with 3 years of Warranty | Responses Received | 9/10/2024 6:15:00 PM |
| 06925Y0263 | 06925Y0263-Moving Services, Citywide | Responses Received | 8/20/2024 2:00:00 PM |
| 06925Y0262 | 06925Y0262-Desktop Asset Management/PC Installation Services | Responses Received | 8/26/2024 3:00:00 PM |
| 06925Y0260 | 06925Y0260-Moving Services, Citywide | Responses Received | 8/6/2024 4:00:00 PM |
| 06924Y0249 | 06924Y0249-Computer Lock Services for DHS Facilities | Responses Received | 8/29/2024 3:00:00 PM |
| 06924B0002 | 06924B0002-24BSEIT00201 - Desktop Asset Management/PC Installations Services | Responses Received | 12/19/2024 2:00:00 PM |
| 06924Y0259 | 06924Y0259-Purchase of 100 HP Desktops & 200 HP Monitors - SO7340R, 7341R & 7437R | Responses Received | 9/25/2024 2:00:00 PM |
| 06924Y0258 | 06924Y0258-Purchase of Various Hardware products (25 MacBook, 100 iPad, 100 Laptops) PEU (SO 7353R, 7354R & 7355R) | Responses Received | 8/13/2024 3:00:00 PM |
| 06924B0001 | 06924B0001-Moving Services Citywide | Selections Made | 3/13/2025 2:00:00 PM |
| 06924Y0256 | 06924Y0256-Support of Q-Flow Ticketing System Licenses | Responses Received | 7/17/2024 5:00:00 PM |
| 06924Y0255 | 06924Y0255-Heavy Duty Cleaning Services for Queens | Responses Received | 7/5/2024 2:00:00 PM |
| 06924Y0254 | 06924Y0254-Heavy Duty Cleaning Services for Queens | Responses Received | 6/13/2024 5:00:00 PM |
| 06924Y0252 | 06924Y0252-Heavy Duty Cleaning Services for Manhattan | Responses Received | 6/21/2024 2:30:00 PM |
| 06924Y0250 | 06924Y0250-Heavy Duty Cleaning Services for Brooklyn and Staten Island | Responses Received | 6/20/2024 1:00:00 PM |
| 06924Y0251 | 06924Y0251-Heavy Duty Cleaning Services for Bronx | Responses Received | 6/25/2024 2:00:00 PM |
| 06924Y0247 | 06924Y0247-Maintenance and Support for the Xerox NearStar DataServer -5 Years | Responses Received | 6/20/2024 12:00:00 AM |
| 06924Y0246 | 06924Y0246-ITS Mail Delivery for DSS | Planned | 6/6/2024 12:00:00 AM |
| 06924Y0244 | 06924Y0244-Subscription of Two Consumer Data Statara Licenses (SO7492) | Responses Received | 7/10/2024 5:00:00 PM |
| 06924Y0245 | 06924Y0245-Support Services of 45 Xerox Printer Phaser 5550/DT with Finisher | Responses Received | 5/29/2024 5:00:00 PM |
| 06924Y0242 | 06924Y0242-Subscription of 54 Postgres Enterprise DB Licenses | Responses Received | 4/29/2024 5:00:00 PM |
| 06924Y0243 | 06924Y0243-Purchase of 75 Fulcrum Data Application for Three Years | Responses Received | 4/18/2024 5:00:00 PM |
| 06924P0014 | 06924P0014-Copy of Req. 7/21/2023-Solicitation of Hotline Services | Responses Received | 4/10/2024 2:00:00 PM |
| 06924P0016 | 06924P0016-Copy of Req. 8/14/2023 - Community-Based Programs RFP | Responses Received | 4/10/2024 2:00:00 PM |
| 06924P0015 | 06924P0015-Copy of Req. 9/8/2023 - Court Programs | Responses Received | 4/10/2024 2:00:00 PM |
| 06924Y0241 | 06924Y0241-Subscription of AutoCad Licenses for Architecture Engineering & Construction Collection | Responses Received | 4/5/2024 12:00:00 PM |
| 06924Y0240 | 06924Y0240-FY24 BPO for Covid 19 Test Kits | Responses Received | 4/3/2024 2:00:00 PM |
| 06924Y0236 | 06924Y0236-Support Services of 45 Xerox Printer Phaser 5550/DT with Finisher | Released | 5/10/2024 5:00:00 PM |
| 06924Y0235 | 06924Y0235-Purchase of Various Hardware for 109 E16th Street - IXIA (SO7475), Polycom (7504), Fortinet (SO7488) | Responses Received | 3/6/2024 2:00:00 PM |
| 06924Y0232 | 06924Y0232-Branded Apparel & Materials | Responses Received | 2/20/2024 3:00:00 PM |
| 06924Y0233 | 06924Y0233-Purchase of 3000 Display Port Cables | Responses Received | 2/14/2024 5:00:00 PM |
| 06924Y0231 | 06924Y0231-REBID: Interior/Exterior Signage, Aluminum Plaques and Stenciling Services | Responses Received | 2/9/2024 3:00:00 PM |
| 06924Y0230 | 06924Y0230-Purchase of Various Hardware Items For PEU(SO 7353R, 7354R & 7355R) | Released | 2/9/2024 5:00:00 PM |
| 06924Y0229 | 06924Y0229-Chocolatey for Business Subscription | Responses Received | 2/21/2024 5:00:00 PM |
| 06924Y0227 | 06924Y0227-Electrical Construction Repair and Maintenance Services (Citywide) | Responses Received | 1/8/2024 4:00:00 PM |
| 06924N0005 | 06924N0005-SHARE Program Administration | Responses Received | 1/10/2024 2:00:00 PM |
| 06924P0007 | 06924P0007-Vocational Opportunities for HIV/AIDS Clients | Responses Received | 1/4/2024 2:00:00 PM |
| 06924Y0224 | 06924Y0224-Burglar Alarm Maintenance and Monitoring Services | Responses Received | 12/11/2023 3:00:00 PM |
| 06924N0001 | 06924N0001-Respect First NA - ENDGBV Plus Allowance | Responses Received | 12/19/2023 2:00:00 PM |
| 06924P0008 | 06924P0008-Homebase – Homelessness Prevention Network | Responses Received | 2/7/2024 2:00:00 PM |
| 06924Y0223 | 06924Y0223-On-Call Snow and Ice Removal Services at Various HRA Facilities | Responses Received | 11/24/2023 2:00:00 PM |
| 06924Y0222 | 06924Y0222-MOIA Legal Support Centers | Responses Received | 12/15/2023 5:00:00 PM |
| 06924Y0220 | 06924Y0220-FY24 BPO for Various Bathroom Partitions and Related Accessories | Responses Received | 11/7/2023 5:00:00 PM |
| 06924Y0221 | 06924Y0221-Purchase of ManageEngine Software Licenses & Support Services - SO7440 | Responses Received | 10/30/2023 5:00:00 PM |
| 06924Y0219 | 06924Y0219-Support of various Quest software | Responses Received | 10/25/2023 5:00:00 PM |
| 06924Y0218 | 06924Y0218-Career Services Workforce Development Program | Responses Received | 12/8/2023 2:00:00 PM |
| 06924Y0217 | 06924Y0217-REBID FY24 BPO FOR VARIOUS LUMBER SUPPLIES | Responses Received | 11/2/2023 12:00:00 AM |
| 06924Y0207 | 06924Y0207-HRA Blanket Purchase Order Appliances | Responses Received | 10/24/2023 3:00:00 PM |
| 06923B0002 | 06923B0002-General Construction, Citywide | Responses Received | 8/22/2024 2:00:00 PM |
| 06923B0004 | 06923B0004-Electrical Construction Repair and Maintenance Services | Responses Received | 11/20/2024 2:00:00 PM |
| 06924Y0216 | 06924Y0216-Professional and Support Services for NYC HRA Jobs Plus Program | Responses Received | 11/8/2023 3:00:00 PM |
| 06924Y0215 | 06924Y0215-BLANKET PURCHASE ORDER FOR VARIOUS APPLIANCE AND ACCESSORIES | Responses Received | 10/10/2023 2:00:00 PM |
| 06924Y0214 | 06924Y0214-FY24 BPO for Refill of Acetylene Tanks | Released | 10/5/2023 3:00:00 PM |
| 06924Y0209 | 06924Y0209-Repair of electro-mechanical Equipment | Responses Received | 10/5/2023 3:00:00 AM |
| 06924Y0210 | 06924Y0210-FY24 BLANKET PO FOR VARIOUS PLASTICS LAMINATES & ADHESIVES | Responses Received | 10/4/2023 1:00:00 PM |
| 06924Y0211 | 06924Y0211-FY24 BPO FOR VARIOUS LOCKSMITH ITEMS | Responses Received | 10/9/2023 2:00:00 PM |
| 06924Y0212 | 06924Y0212-FY24 BPO FOR OFF CONTRACT MASONRY ITEMS | Responses Received | 10/4/2023 1:00:00 PM |
| 06924Y0206 | 06924Y0206-Social Media Campaign | Planned | 10/2/2023 2:00:00 PM |
| 06924Y0208 | 06924Y0208-FY24 BPO FOR VARIOUS LUMBER SUPPLIES | Released | 10/10/2023 11:00:00 AM |
| 06924Y0205 | 06924Y0205-FY24 BPO for Unisys Ribbons | Responses Received | 9/28/2023 12:00:00 PM |
| 06924P0003 | 06924P0003-Anti-Eviction: Full Legal Representation | Responses Received | 12/1/2023 2:00:00 PM |
| 06924P0002 | 06924P0002-Anti-Eviction: Brief Legal Assistance | Responses Received | 12/1/2023 2:00:00 PM |
| 06924Y0204 | 06924Y0204-MWBE Small Purchase- Furniture | Responses Received | 9/21/2023 12:00:00 PM |
| 06924Y0199 | 06924Y0199-Occupational Skills Training Services Provider RFI | Responses Received | 10/30/2023 2:00:00 PM |
| 06924Y0203 | 06924Y0203-Social Media Campaign | Responses Received | 9/8/2023 2:00:00 PM |
| 06924Y0201 | 06924Y0201-Maintenance and Support of Keysight (IXIA) Products | Responses Received | 9/1/2023 5:00:00 PM |
| 06924P0001 | 06924P0001-Anti-Harassment Tenant Protection | Responses Received | 12/1/2023 2:00:00 PM |
| 06924Y0200 | 06924Y0200-1 million Public Results Texting Services | Responses Received | 9/1/2023 5:00:00 PM |
| 06924Y0198 | 06924Y0198-Sole Source-Outfront MTA Subway Print and Digital Ads Placement for Fair Fares 2022 | Responses Received | 9/7/2023 3:30:00 PM |
| 06924Y0194 | 06924Y0194-Subscription of 425 Zoom Licenses | Responses Received | 8/1/2023 5:00:00 PM |
| 06924Y0197 | 06924Y0197-1600 KioWare Full Servers & 1 KioWare Server - SO7347 | Responses Received | 10/2/2023 5:00:00 PM |
| 06924Y0196 | 06924Y0196-Subscription of 1 Hootsuite Amplify for Advocacy (for 200 users) | Responses Received | 7/28/2023 5:00:00 PM |
| 06924Y0195 | 06924Y0195-Maintenance and Support Services of Right Fax | Responses Received | 8/10/2023 5:00:00 PM |
| 06924Y0193 | 06924Y0193-Heavy Duty Cleaning Services for Queens | Responses Received | 7/26/2023 3:00:00 PM |
| 06923Y0167 | 06923Y0167-Fatherhood Programs Service Provider RFI | Responses Received | 8/30/2023 2:00:00 PM |
| 06923Y0192 | 06923Y0192-Purchase of MediaValet Software, Support/Maintenance and Implementation Services | Responses Received | 7/10/2023 5:00:00 PM |
| 06923P0034 | 06923P0034-Copy of NY Citizenship Program | Responses Received | 8/3/2023 2:00:00 PM |
| 06923Y0190 | 06923Y0190-Graffiti Removal Services at HRA Facilities Citywide | Responses Received | 6/14/2023 2:00:00 PM |
| 06923Y0183 | 06923Y0183-Purchase of 689 ePads (SO7324R) | Responses Received | 5/4/2023 5:00:00 PM |
| 06923Y0187 | 06923Y0187-Bus Shelter Ads to Promote Fair Fares NYC Discount MetroCard Program FY23 Sole Source | Responses Received | 5/11/2023 3:00:00 PM |
| 06923Y0182 | 06923Y0182-Purchase of HPE 20 Hard Drives, HPE 108 & Kingston 2400 Memory Modules(SO7352R & SO7269) | Responses Received | 4/20/2023 5:00:00 PM |
| 06923Y0178 | 06923Y0178-Event Production/Management Services | Responses Received | 4/20/2023 2:00:00 PM |
| 06923Y0181 | 06923Y0181-Heavy Duty Cleaning Services for Manhattan Borough | Responses Received | 4/10/2023 3:00:00 PM |
| 06923Y0180 | 06923Y0180-HEAVY DUTY CLEANING SERVICES BRONX | Responses Received | 4/10/2023 3:00:00 PM |
| 06923Y0179 | 06923Y0179-HEAVY DUTY CLEANING, BROOKLYN AND STATEN ISLAND | Responses Received | 4/10/2023 3:00:00 PM |
| 06923Y0175 | 06923Y0175-Plantronics Blackwire Headsets | Responses Received | 3/15/2023 2:00:00 PM |
| 06922P0013 | 06922P0013-Accounts Maintenance Services | Responses Received | 3/16/2023 2:00:00 PM |
| 06923Y0173 | 06923Y0173-Sole Source - Outfront - MTA Subway and Bus Advertising for SNAP 2022 | Responses Received | 5/11/2023 3:00:00 PM |
| 06923Y0174 | 06923Y0174-Sole Source-Outfront MTA Subway Print and Digital Ads for Fair Fares | Responses Received | 5/11/2023 3:00:00 PM |
| 06923Y0172 | 06923Y0172-Sole Source LinkNYC Kiosks for DHS Safe Haven Video Campaign | Responses Received | 5/23/2023 3:00:00 PM |
| 06923P0024 | 06923P0024-Internship Placement Services RFP - Competitive Sealed Proposal | Responses Received | 3/9/2023 2:00:00 PM |
| 06923Y0166 | 06923Y0166-RightFax Onsite Engineer | Planned | 1/3/2023 4:00:00 PM |
| < EPIN>-< Procurement Label> | Planned | 1/3/2023 4:00:00 PM | |
| 06923Y0164 | 06923Y0164-DATA CENTER CLOUD ASSESSMENT SERVICES | Responses Received | 12/15/2022 3:00:00 PM |
| 06923P0023 | 06923P0023-Emergency Shelter and Support Services for Domestic Violence Survivors- 85 Bed Facility | Responses Received | 2/15/2023 2:00:00 PM |
| 06923Y0162 | 06923Y0162-Maintenance Service of 2 Xerox Nuvera MICR 100 & 144 Printers, including 3x7 Extended Service | Planned | 11/30/2022 4:00:00 PM |
| 06923Y0161 | 06923Y0161-Water Testing, Citywide | Responses Received | 12/6/2022 2:00:00 PM |
| 06923Y0160 | 06923Y0160-Purchase of GOVePay Solution Pricing Check Printing with IMB Bar Code Integration | Responses Received | 11/9/2022 5:00:00 PM |
| 06921P0337 | 06921P0337-Family Transitional Shelter and Support Services For Domestic Violence Survivors - 53 Unit Tier II | Responses Received | 2/15/2023 2:00:00 PM |
| 06923Y0158 | 06923Y0158-Landscaping Services at HRA Facilities | Responses Received | 11/14/2022 3:00:00 PM |
| 06923Y0159 | 06923Y0159-Forensic Accounting Services | Responses Received | 11/23/2022 2:00:00 PM |
| 06923P0017 | 06923P0017-Copy of Copy of SSI Maximizing Access to Federal Disability Benefits Project | Responses Received | 12/13/2022 2:00:00 PM |
| 06923P0015 | 06923P0015-Mayors Office to End Domestic and Gender-Based Violence NYC Family Justice Center Family Law Legal Services | Responses Received | 12/15/2022 2:00:00 PM |
| 06923P0016 | 06923P0016-Mayors Office To End Domestic And Gender-Based Violence NYC Family Justice Center Immigration Law Legal Services | Responses Received | 12/15/2022 2:00:00 PM |
| 06923Y0157 | 06923Y0157-Purchase of Hammermill Paper | Planned | 10/21/2022 12:00:00 PM |
| 06923Y0155 | 06923Y0155-Compactor Truck Services | Responses Received | 11/4/2022 3:00:00 PM |
| 06923Y0153 | 06923Y0153-Democracy Work Turbo Vote Products and Services | Responses Received | 11/7/2022 5:00:00 PM |
| 06923Y0152 | 06923Y0152-Plumbing Services, Citywide | Responses Received | 11/14/2022 2:00:00 PM |
| 06922P0036 | 06922P0036-HASA RFP for Financial Advocacy Services | Responses Received | 4/17/2023 2:00:00 PM |
| 06923N0005 | 06923N0005-Eviction Defense Legal Services | Responses Received | 12/9/2022 2:00:00 PM |
| 06923Y0151 | 06923Y0151-Painting Services at HRA | Responses Received | 10/20/2022 2:00:00 PM |
| 06923Y0150 | 06923Y0150-COLORADO 1650 WITH BASIC CONFIGURING & UV GEL PRINTER | Responses Received | 9/23/2022 5:00:00 PM |
| 06923Y0149 | 06923Y0149-CASH ASSISTANCE ON DEMAND | Responses Received | 10/26/2022 3:00:00 PM |
| 06923Y0148 | 06923Y0148-150 Slack Plus Plan Subscription Licenses | Responses Received | 10/7/2022 5:00:00 PM |
| 06923Y0147 | 06923Y0147-SERVICES FOR THE CREATION AND MANAGEMENT OF FOCUS GROUPS | Closed | 10/20/2022 2:00:00 PM |
| 06923Y0146 | 06923Y0146-Purchase of Subscription of Autocad Licenses for Architecture Engineering & Construction Collection | Responses Received | 9/16/2022 5:00:00 PM |
| 06922P0022 | 06922P0022-Master Leasing for Homeless and At-Risk Persons | Responses Received | 10/11/2022 2:16:49 PM |
| 06921P0332 | 06921P0332-HASA NYNYIII Scatter Site RFP | Responses Received | 9/15/2022 2:00:00 PM |
| 06923Y0144 | 06923Y0144-100 Aruba Access Point Licenses & Support (SO7302) | Responses Received | 9/19/2022 5:00:00 PM |
| 06923Y0142 | 06923Y0142-Rebid: Residential Cleaning in Queens | Responses Received | 9/29/2022 3:00:00 PM |
| 06923Y0143 | 06923Y0143-RENTAL OF REFUSE CONTAINERS, FOR MANHATTAN AND BROOKLYN | Responses Received | 8/31/2022 5:00:00 PM |
| 06922B0006 | 06922B0006-Painting | Responses Received | 7/6/2023 2:00:00 PM |
| 06921P0334 | 06921P0334-HASA Scatter Site RFP | Responses Received | 9/15/2022 2:00:00 PM |
| 06923Y0139 | 06923Y0139-Maintenance & Support of Polycom Phones and Accessories | Responses Received | 8/30/2022 5:00:00 PM |
| 06923Y0138 | 06923Y0138-WEB TEXT Cloud Messaging | Planned | 7/29/2022 3:00:00 PM |
| 06922Y0107 | 06922Y0107-Software Support of Business Rules Engines (BRE) | Responses Received | 7/29/2022 12:00:00 AM |
| 06922Y0135 | 06922Y0135-Maintenance and Support of IXIA Network Taps, Aggregators, and Anue Net Tool Optimizer. | Responses Received | 7/13/2022 5:00:00 PM |
| 06922Y0134 | 06922Y0134-DV Coordinated Entry Evaluator | Responses Received | 7/25/2022 5:00:00 PM |
| 06922Y0133 | 06922Y0133-AIM Enterprise Maintenance and Support - Asset Works | Planned | 7/8/2022 3:00:00 PM |
| 06922Y0131 | 06922Y0131-18 Quest Toad and 5 Erwin Model Licenses (SO7268) | Responses Received | 7/8/2022 5:00:00 PM |
| 06922Y0129 | 06922Y0129-55 Bluebeam Revu eXtreme Software Perpetual Licenses (SO7253) | Responses Received | 6/29/2022 5:00:00 PM |
| 06922Y0130 | 06922Y0130-Painting Services, Citywide | Responses Received | 7/28/2022 12:30:00 PM |
| 06922Y0126 | 06922Y0126-Heavy Duty Cleaning Services for Brooklyn and Staten Island | Responses Received | 6/2/2022 5:00:00 PM |
| 06922Y0125 | 06922Y0125-Community Engagement and Outreach Coordination for Group Events | Responses Received | 6/8/2022 5:00:00 PM |
| 06922Y0123 | 06922Y0123-Residential Heavy Duty Cleaning Services for Manhattan Borough clients | Responses Received | 5/30/2022 5:00:00 PM |
| 06922Y0124 | 06922Y0124-On-Site Language Interpretation Services | Responses Received | 6/8/2022 6:00:00 PM |
| 06922Y0122 | 06922Y0122-PHOTOGRAPHY SERVICES FOR VARIOUS EVENTS | Responses Received | 5/27/2022 2:00:00 PM |
| 06922Y0121 | 06922Y0121-ON CALL REPAIR SERVICE OF FACSIMILE AT VARIOUS LOCATION, CITYWIDE | Responses Received | 5/23/2022 2:00:00 PM |
| 06922Y0120 | 06922Y0120-Envelopes for Mass Mailing (SO7254) | Responses Received | 6/10/2022 2:00:00 PM |
| 06922Y0119 | 06922Y0119-Envelopes for Mass Mailing (SO7245R) | Responses Received | 6/10/2022 2:00:00 PM |
| 06922P0041 | 06922P0041-RFP for Seven (7) MSCs | Responses Received | 5/19/2022 2:00:00 PM |
| 06922Y0118 | 06922Y0118-COLORADO 1650 WITH BASIC CONFIGURING & UV GEL PRINTER | Responses Received | 5/11/2022 2:00:00 PM |
| 06922Y0117 | 06922Y0117-Residential Heavy Duty Cleaning Services for Manhattan Borough clients. | Responses Received | 5/17/2022 2:00:00 PM |
| 06922Y0116 | 06922Y0116-Anti-Eviction Legal Services | Responses Received | 5/18/2022 2:00:00 PM |
| 06922Y0113 | 06922Y0113-ON CALL REPAIR SERVICE OF FACSIMILE AT VARIOUS LOCATION, CITYWIDE | Responses Received | 5/6/2022 2:00:00 PM |
| 06922Y0115 | 06922Y0115-HEAVY-DUTY CLEANING SERVICES FOR BROOKLYN & STATEN ISLAND | Responses Received | 5/12/2022 3:00:00 PM |
| 06922Y0112 | 06922Y0112-Discussion with DSS | Responses Received | 5/5/2022 2:00:00 PM |
| 06922Y0114 | 06922Y0114-Purchase of Atlassian Products for 1200 Users | Responses Received | 5/5/2022 5:00:00 PM |
| 06922Y0111 | 06922Y0111-Classroom and Teleconferencing Room Repair and Maintenance Services (BK, Queens) | Responses Received | 5/24/2022 5:00:00 PM |
| 06922Y0110 | 06922Y0110-Classroom and Teleconferencing Room Repair and Maintenance Services (BX, MN, SI) | Responses Received | 5/13/2022 5:00:00 PM |
| 06922Y0109 | 06922Y0109-Communication Access Real-time Translation (CART) Services | Responses Received | 4/8/2022 12:00:00 AM |
| 06922P0037 | 06922P0037-Req. 8/4/2021 - HRA Food Distribution Program RFP - Competitive Sealed Proposal | Responses Received | 4/5/2022 2:00:00 PM |
| 06922Y0108 | 06922Y0108-100 HP LED Monitors and 50 HP Desktop PC (SO7175) | Responses Received | 5/25/2022 5:00:00 PM |
| 06922Y0105 | 06922Y0105-900 Plantronics Blackwire Headsets(SO7153) | Responses Received | 3/29/2022 5:00:00 PM |
| 06922Y0104 | 06922Y0104-Purchase of 200 HP All in One Desktops, PC Image Load Imaging Service and Standard Asset Tagging | Responses Received | 4/19/2022 5:00:00 PM |
| 06922Y0103 | 06922Y0103-Purchase of subscription for Six (6) NGINX Plus Licenses | Responses Received | 3/22/2022 5:00:00 PM |
| 06922Y0102 | 06922Y0102-Subscription of 425 Zoom Licenses(SO7194) | Responses Received | 3/25/2022 2:00:00 PM |
| 06922Y0101 | 06922Y0101-purchase of 5 lexmark printer & Accessories | Responses Received | 3/22/2022 5:00:00 PM |
| 06922P0038 | 06922P0038-RFP 80 Bed City-Owned Emergency Shelter | Responses Received | 4/25/2022 2:00:00 PM |
| 06922P0039 | 06922P0039-RFP 82 Bed City-Owned Emergency Shelter | Responses Received | 4/25/2022 2:00:00 PM |
| 06922Y0100 | 06922Y0100-COMMUNITY ENGAGEMENT AND PRESS OUTREACH FOR ADVERTISING SERVICES | Responses Received | 3/8/2022 3:00:00 PM |
| 06922Y0097 | 06922Y0097-Locksmith Services, Citywide | Closed | 3/21/2022 3:00:00 PM |
| 06922Y0099 | 06922Y0099-Heavy Duty Cleaning Services for the Bronx | Responses Received | 5/12/2022 5:00:00 PM |
| 06922Y0098 | 06922Y0098-JABRA BIZ 2300 Headset and GN1200 Smart Cord(SO7168R) | Responses Received | 3/28/2022 2:00:00 PM |
| 06922P0034 | 06922P0034-HASA RFP for NYNYIII Permanent Supportive Congregate Housing | Responses Received | 4/7/2022 2:00:00 PM |
| 06922Y0096 | 06922Y0096-DV Coordinated Entry Evaluator | Planned | 2/28/2022 2:00:00 PM |
| 06922Y0087 | 06922Y0087-Procurement of 16 Dell XPS Laptops | Responses Received | 2/18/2022 5:00:00 PM |
| 06922Y0093 | 06922Y0093-Purchase of 1 Million Public Results Texting Services (SO7146) | Responses Received | 2/2/2022 5:00:00 PM |
| 06922B0001 | 06922B0001-General Construction | Responses Received | 7/18/2022 2:00:00 PM |
| 06922Y0091 | 06922Y0091-AUDITING SERVICES FOR SEVEN MULTI-SERVICE CENTERS | Responses Received | 2/4/2022 12:00:00 AM |
| 06922Y0089 | 06922Y0089-Advertising Services to Provide Creative Designs for city campaigns | Responses Received | 1/26/2022 3:00:00 PM |
| 06922Y0090 | 06922Y0090-AiM Enterprise Maintenance and Support-AssetWorks | Planned | 1/27/2022 2:00:00 PM |
| 06922P0030 | 06922P0030- OPPM Program Design Services | Responses Received | 1/24/2022 2:00:00 PM |
| 06922Y0088 | 06922Y0088-Creation and Management of Social Media Content | Responses Received | 1/21/2022 2:00:00 PM |
| 06922Y0086 | 06922Y0086-Purchase of Dell PowerEdge Servers for Fair Fares Project SO7072 | Responses Received | 4/13/2022 5:00:00 PM |
| 06922Y0084 | 06922Y0084-Good Jobs Challenge | Planned | 1/4/2022 2:00:00 PM |
| 06922P0015 | 06922P0015-Child Support Young Parent Initiative | Responses Received | 1/6/2022 2:00:00 PM |
| 06922Y0082 | 06922Y0082-Purchase of Subscription of Pure Licenses for One (1) Year | Responses Received | 12/22/2021 5:00:00 PM |
| 06922Y0081 | 06922Y0081-BUS AND SUBWAY ADS FOR ERAP CAMPAIGN | Planned | 12/21/2021 5:00:00 PM |
| 06922P0029 | 06922P0029-Provision of Congregate Supportive Housing | Responses Received | 2/6/2022 5:35:50 PM |
| 06922Y0080 | 06922Y0080-DV Coordinated Entry Evaluator | Responses Received | 12/2/2021 2:00:00 PM |
| 06922Y0079 | 06922Y0079-Civil Legal Services at Family Justice Center | Planned | 12/30/2021 2:00:00 PM |
| 06922Y0078 | 06922Y0078-DocuSign Enterprise Software and Services | Responses Received | 10/20/2021 5:00:00 PM |
| 06922Y0077 | 06922Y0077-Purchase of Support for Atlassian Products | Responses Received | 10/7/2021 5:00:00 PM |
| 06922Y0074 | 06922Y0074-Subscription of 12 Event Management Software for Virtual and In-Person Events for MobilizeAmerica | Responses Received | 10/6/2021 2:00:00 PM |
| 06922Y0073 | 06922Y0073-NYC[x] Moonshot: Financial Inclusion Challenge | Responses Received | 10/18/2021 2:00:00 PM |
| 06922Y0071 | 06922Y0071-Sole Source procurement with Axon BWC | Planned | 10/1/2021 3:00:00 PM |
| 06921B0002 | 06921B0002-Citywide Shredding Services | Planned | 10/1/2021 2:00:00 PM |
| 06922Y0070 | 06922Y0070-City Streets Outreach Report | Responses Received | 9/13/2021 2:00:00 PM |
| 06922P0012 | 06922P0012-HRA Professional Technical Temporary Personnel | Responses Received | 3/15/2022 2:00:00 PM |
| 06921P0354 | 06921P0354-HRA Professional and Administrative Personnel | Responses Received | 3/15/2022 2:00:00 PM |
| 06922Y0068 | 06922Y0068-VIDEOGRAPHY, VIDEO PRODUCTION & EDITING SERVICES | Responses Received | 9/8/2021 2:00:00 PM |
| 06922Y0067 | 06922Y0067-Maintenance and Support of Change Machine License | Planned | 9/27/2021 2:00:00 PM |
| 06922Y0064 | 06922Y0064-Subscription of 12 Event Management Software for Virtual and In-Person Events for MobilizeAmerica | Responses Received | 8/26/2021 2:00:00 PM |
| 06922Y0065 | 06922Y0065-Heavy Duty Cleaning Services for Queens #2 | Responses Received | 8/17/2021 2:00:00 PM |
| 06922Y0058 | 06922Y0058-Childrens Books for Pre-K to 8th Grade | Responses Received | 7/22/2021 3:00:00 PM |
| 06922Y0054 | 06922Y0054-On Call Snow Removal | Responses Received | 8/10/2021 2:00:00 PM |
| 06922Y0057 | 06922Y0057-Construction and Maintenance Materials | Planned | 7/29/2021 2:00:00 PM |
| 06922Y0055 | 06922Y0055-Repair and Maintenance of Roll Down Gates | Responses Received | 8/10/2021 2:00:00 PM |
| 06921Y0053 | 06921Y0053-Animated Video Advertisement for IDNYC | Responses Received | 8/2/2021 2:00:00 PM |
| 06921Y0045 | 06921Y0045-Heavy Duty Cleaning Services for Queens | Responses Received | 6/25/2021 2:00:00 PM |
| 06921Y0043 | 06921Y0043-Heavy Duty Cleaning Services for the Bronx | Responses Received | 6/25/2021 2:00:00 PM |
| 06921Y0042 | 06921Y0042-Heavy Duty Cleaning for Brooklyn and Staten Island | Responses Received | 6/25/2021 2:00:00 PM |
| 06921Y0044 | 06921Y0044-Heavy Duty Cleaning Services for Manhattan | Responses Received | 6/25/2021 2:00:00 PM |
| 06921Y0050 | 06921Y0050-PURCHASE CUSTOM DESIGNED PROMOTIONAL ITEMS | Responses Received | 6/24/2021 3:00:00 PM |
| 06921Y0052 | 06921Y0052-Purchase of Polycom VoIP, Polycom Real Presence Subscription and Support (SO7077R) | Responses Received | 6/25/2021 5:00:00 PM |
| 06921Y0048 | 06921Y0048-Purchase of Software and Support for PostgreSQL ,MPOS and Geo Applications | Responses Received | 6/18/2021 2:00:00 PM |
| 06921Y0049 | 06921Y0049-Purchase of Support for BCC Manager Software for one year | Responses Received | 6/14/2021 5:00:00 PM |
| 06921B0008 | 06921B0008-Emergency Heavy Duty Cleaning Services | Selections Made | 12/20/2021 2:00:00 PM |
| 06921N0416 | 06921N0416-Office of Economic Opportunity Youth Project | Planned | 12/23/2021 2:00:00 PM |
| 06921Y0047 | 06921Y0047-Plantronics Headsets | Responses Received | 6/21/2021 2:00:00 PM |
| 06921B0004 | 06921B0004-Plumbing Services | Responses Received | 5/19/2022 2:00:00 PM |
| 06921Y0046 | 06921Y0046-Rank Choice Voting Creative | Responses Received | 5/24/2021 2:00:00 PM |
| 06921Y0041 | 06921Y0041-MAINTENANCE CONTRACT FOR DIGITAL STOREFRONT | Planned | 4/23/2021 2:00:00 PM |
| 06921Y0040 | 06921Y0040-Subscription and Book Management Services | Responses Received | 6/11/2021 2:00:00 PM |
| 06921Y0038 | 06921Y0038-Purchase of Printers and Accessories | Planned | 5/17/2021 5:00:00 PM |
| 06921Y0036 | 06921Y0036-Animated Video Advertisement for IDNYC | Responses Received | 6/18/2021 5:00:00 PM |
| 06921Y0033 | 06921Y0033-Rikers Island Reinvestment Commission | Responses Received | 5/19/2021 2:00:00 PM |
| 06921Y0027 | 06921Y0027-Pension Funds Study | Responses Received | 5/4/2021 2:00:00 PM |
| 06921Y0018 | 06921Y0018-OCSS SHAREPOINT COMMUNICATIONS PORTAL | Responses Received | 5/14/2021 2:00:00 PM |
| 06921Y0030 | 06921Y0030-Riverbed Equipment for Coney Island - SO6989 | Planned | 4/24/2021 5:00:00 AM |
| 06921Y0026 | 06921Y0026-On Call Plumbing Services, Citywide | Responses Received | 8/2/2021 2:00:00 PM |
| 06921P0333 | 06921P0333-HASA Permanent Supportive Congregate Housing RFP | Responses Received | 4/22/2021 2:00:00 PM |
| 06921Y0025 | 06921Y0025-Purchase of Juniper Routing Switches and Support Service (SO6988) | Planned | 5/7/2021 5:00:00 PM |
| 06921Y0020 | 06921Y0020-Ranked Choice Voting Outreach | Responses Received | 4/5/2021 2:00:00 PM |
| 06921Y0019 | 06921Y0019-Ranked Choice Voting Advertising | Responses Received | 4/5/2021 2:00:00 PM |
| 06921Y0017 | 06921Y0017-Purchase of Laptops, iPads and Macbooks | Planned | 5/10/2021 5:00:00 PM |
| 06921P0336 | 06921P0336-Emergency Shelter and Support Services for Domestic Violence Survivors - 46 Bed Facility | Responses Received | 2/15/2023 2:00:00 PM |
| 06921P0330 | 06921P0330-HRA Municipal Cemetary Burial Operations | Selections Made | 3/5/2021 2:00:00 PM |
| 06921Y0015 | 06921Y0015-Procurement of Services for Looker Analytics Platform - Smartvan, NGP VAN, VPB information | Planned | 2/18/2021 5:00:00 PM |
| 06921P0327 | 06921P0327-Jobs Plus Technical Assistance & Training | Selections Made | 3/9/2021 2:00:00 PM |
| 06921Y0011 | 06921Y0011-Executive Order 45 Training and Technical Assistance | Responses Received | 5/3/2021 5:00:00 PM |
| 06921Y0012 | 06921Y0012-Technical Assistance (TA) Professional Services for the Change Capital Fund (CCF) Project | Planned | 3/8/2021 3:00:00 PM |
| 06921Y0006 | 06921Y0006-Consultant Services for Department of Homeless Services Portal with State | Responses Received | 2/24/2021 2:00:00 PM |
| 06921Y0009 | 06921Y0009-Service Design & Planning for Social Service Innovation | Planned | 1/18/2021 12:00:00 AM |
| 06921Y0007 | 06921Y0007-Plexiglass for Staff Protection | Planned | 1/14/2021 12:00:00 AM |
| 06921Y0008 | 06921Y0008-Design Services for NYC Opportunity Publications | Planned | 1/18/2021 12:00:00 AM |
| 06921Y0005 | 06921Y0005-My Schools Project - Consultant Services | Responses Received | 2/19/2021 5:00:00 PM |
| 06921Y0003 | 06921Y0003-NYC MUNICIPAL CEMETERY AT HART ISLAND - BURIAL CAPACITY STUDY | Closed | 12/3/2020 2:00:00 PM |
| 06921Y0001 | 06921Y0001-Respect and Responsibility Curricula Provider MWBE Purchase | Responses Received | 12/17/2020 2:00:00 PM |