Agency: DEPARTMENT OF CORRECTION
View on Databook2025 Contracts Count
67
2025 Contract Value
$138,891,210
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 |
|---|---|---|---|---|---|
| CT1-072-20268801281 | On-Call Refrigerated Amendment #1 | MICO COOLING CORPORATION | $0 | 07/01/2025 | 06/30/2026 |
| Consultant for Staffing Analysis at DOC | CLT Public Safety Consulting LLC | $800,000 | 01/09/2026 | 06/30/2027 | |
| EMT Training Course | JM MERCY INC. | $40,600 | 04/01/2026 | 06/15/2026 | |
| 24 Pull-Up & Dip Stations | NIFTY CONCEPTS INC | $88,293 | 12/31/2025 | 06/30/2026 | |
| Oosto OnWatch Facial and Body Recognition | ROUTERATI INC | $272,727 | 01/06/2026 | 06/30/2029 | |
| Tek84 Body Scanner Training | Tek84 Inc | $109,170 | 04/01/2026 | 03/31/2029 | |
| 07225P0007-Financial Deposits and Kiosk Services | Keefe Commissary Network LLC | $1 | 01/01/2026 | 12/31/2030 | |
| CT1-072-20268804196 | Solid Concentrated Detergent for Dishwasher Machine | FINESSE CREATIONS INC | $42,772 | 12/01/2025 | 06/30/2026 |
| CT1-072-20268804198 | Power Transmission V-Belts | AIR ENGINEERING FILTERS INC | $500,000 | 01/02/2026 | 06/30/2029 |
| CT1-072-20258802962 | IT Full Stack, Mobile App Developer & UX Amendment #1 | JEDI ARK CORP | $0 | 08/01/2024 | 06/30/2028 |
| Guardian 45 Devices and Software | MAUREEN DATA SYSTEMS, INC. | $29,700 | 12/01/2025 | 06/30/2026 | |
| Klickfast Magnet Mounts | ROUTERATI INC | $79,000 | 12/01/2025 | 06/30/2026 | |
| Virtual Reality simulator for the Firearms & Tactics Unit. | VIRTRA SYSTEMS | $183,174 | 02/02/2026 | 02/01/2029 | |
| CT1-072-20268804079 | LEADERSHIP DEVELOPMENT TRAINING SERVICES | The Chad Carden Group | $858,000 | 02/01/2026 | 02/01/2027 |
| Power Transmission V-Belts | AIR ENGINEERING FILTERS INC | $300,000 | 01/02/2026 | 06/30/2029 | |
| CT1-072-20268801910 | Sanitation Services at various NYC DOC Locations Amend #1 | LINA VIVAS MAINTENANCE INC | $0 | 07/01/2025 | 02/28/2026 |
| Tactical Vests for ESU | INDUSTRIAL STRENGTH INDUSTRIES LLC | $899,000 | 12/01/2025 | 06/30/2026 | |
| CT1-072-20268804259 | Axis Body Cameras and Accessories | EMPIRE ELECTRONICS INC | $488,949 | 12/01/2025 | 06/30/2026 |
| 25 Mobile Shelves with Racks | LEBRON 2015 EQUIPMENT SUPPLY CORP | $30,475 | 11/01/2025 | 06/30/2026 | |
| CT1-072-20268804102 | Checkpoint 9100 and 9700 | ROUTERATI INC | $239,005 | 12/01/2025 | 11/30/2028 |
| Large Outside Tents | PINA M INC | $92,735 | 11/01/2025 | 06/30/2026 | |
| CTA1-072-20268803679 | 07226Z0002-September 2025 Media Campaign | BANDUJO ADVERTISING AND DESIGN, INC | $1,000,000 | 09/03/2025 | 03/02/2026 |
| CT1-072-20268804025 | CHEMICAL AGENT | ATLANTIC TACTICAL INC | $87,125 | 12/01/2025 | 01/29/2026 |
| Construction and Installation for Stertil Koni Lift | STERTIL KONI USA INC | $296,000 | 02/18/2026 | 08/17/2026 | |
| CT1-072-20268803735 | Removable Microwave Links | PINA M INC | $100,000 | 11/17/2025 | 06/30/2027 |
| CT1-072-20268803293 | Renewal No. 1 - Automated Identification System (AFIS) | IDEMIA IDENTITY & SECURITY USA LLC | $106,380 | 03/01/2026 | 02/28/2027 |
| CT1-072-20268803794 | Compostable Paper Sporks. | WINGGLEE LLC | $1,500,000 | 10/01/2025 | 09/30/2028 |
| CT1-072-20268804263 | XEROX COPIERS | XEROX CORPORATION | $353,612 | 12/01/2025 | 06/30/2030 |
| CT1-072-20268803409 | Sheeting Material | ACME SUPPLY CO LTD | $106,250 | 10/24/2025 | 06/30/2028 |
| CT1-072-20268802911 | Fire and Life Safety Compliance | Jensen Hughes Engineering PC | $600,000 | 01/01/2026 | 12/31/2029 |
| CT1-072-20268802745 | Renewal No. 2 - Driving Simulator | DORON PRECISION SYSTEMS INC | $86,915 | 07/01/2025 | 06/30/2026 |
| CT1-072-20248805693 | Amendment #8 Inmate Phone System | SECURUS TECHNOLOGIES LLC | $0 | 01/01/2024 | 12/31/2025 |
| CT1-072-20268803723 | Roofing Supplies and Materials | ORIENTAL LUMBER INC | $161,827 | 11/03/2025 | 06/30/2029 |
| CT1-072-20268803996 | Admins Software Renewal | ROUTERATI INC | $1,340,804 | 12/01/2025 | 11/30/2028 |
| CT1-072-20268803558 | 07225S0003-PSYCHOLOGICAL Testing Supplies | JOHNSON ROBERTS AND ASSOCIATES INC | $59,941 | 11/01/2025 | 06/30/2026 |
| CT1-072-20268803188 | Rocket Terminal Software | ROUTERATI INC | $99,999 | 10/01/2025 | 09/30/2028 |
| CT1-072-20268803551 | Riot Helmets | Edge Electronics Inc | $1,000,000 | 11/01/2025 | 06/30/2028 |
| CT1-072-20268803862 | Pest Control Services | AQA Inc | $1,500,000 | 09/01/2025 | 06/30/2027 |
| CT1-072-20268802905 | Parenting Inside Out Skills Training | Pathfinders of Oregon | $119,565 | 11/17/2025 | 06/30/2026 |
| CT1-072-20268803414 | Steam Tunnel Network Repairs | Apex Building Solutions LLC | $1,500,000 | 07/01/2025 | 06/30/2026 |
| MMA1-072-20268802924 | Challenged-Based (Transition Planning and Transportation) | THE FORTUNE SOCIETY INC | $7,723,188 | 10/01/2025 | 09/30/2028 |
| MMA1-072-20268803081 | Challenge-Based (Transition Planning and Transportation) | FEDCAP NYC INC | $7,974,328 | 10/01/2025 | 09/30/2028 |
| CT1-072-20268801679 | English Language News Paper | ALPERTS NEWSPAPER DELIVERY SERVICE | $1,606,008 | 11/14/2025 | 11/13/2028 |
| CT1-072-20268802787 | Specialized Trauma Focused PREA Training | Hasshan Batts | $150,000 | 06/02/2025 | 09/30/2025 |
| MMA1-072-20268803082 | Challenge-Based Procurement (Trauma Informed-Care) | THE OSBORNE ASSOCIATION, INC | $3,900,204 | 10/01/2025 | 09/30/2028 |
| MMA1-072-20268803683 | Challenge-Based Procurement - Substance Misuse | THE FORTUNE SOCIETY INC | $10,277,982 | 10/01/2025 | 09/30/2028 |
| MMA1-072-20268803684 | Challenge-Based Procurement Supplemental Education | THE PETEY GREENE PROGRAM INC | $12,416,976 | 10/01/2025 | 09/30/2028 |
| CT1-072-20258807911 | Sheet Metal & Steel Tubing Amendment #1 | MOOR METALS INC | $0 | 11/01/2024 | 06/30/2027 |
| CT1-072-20268803546 | Renewal No. 1 - On-call Diagnostic for Diesel Generator | EFFORTLESS POWER INC | $1,267,945 | 10/11/2025 | 10/10/2027 |
| CT1-072-20268802282 | PC Law/Time Matters (maintenance) | QUALITY AND ASSURANCE TECHNOLOGY CORP | $133,879 | 10/01/2025 | 09/30/2026 |
| CT1-072-20268802279 | 07222B0014-DOC - SEWER LINE MAINTENANCE Renewal #1 | A & L CESSPOOL SERVICE CORP | $900,000 | 10/12/2025 | 10/11/2027 |
| CT1-072-20268803413 | OB/GYN Services | HERE EVERYONE RECOVERS HEALTH SERVICES | $831,600 | 11/03/2025 | 06/30/2028 |
| CT1-072-20268802764 | Orthopedic Services for DOC | PENDA AIKEN INC | $831,600 | 05/09/2025 | 06/30/2028 |
| CT1-072-20268801377 | DPF Cleaning System | Edge Electronics Inc | $99,498 | 08/01/2025 | 06/30/2027 |
| CT1-072-20258807713 | Steel Doors and Frames Amendment #1 | ORIENTAL LUMBER INC | $0 | 08/26/2024 | 06/30/2026 |
| CT1-072-20258806851 | PIC Minimum Standard Amendment #1 | NIFTY CONCEPTS INC | $0 | 11/18/2024 | 06/30/2027 |
| CT1-072-20268801910 | Sanitation Services at various NYC DOC Locations | LINA VIVAS MAINTENANCE INC | $1,500,000 | 07/01/2025 | 12/31/2025 |
| CT1-072-20268801547 | Spanish Language News Paper | EL DIARIO LLC | $501,244 | 11/14/2025 | 11/13/2028 |
| CT1-072-20268802069 | 07225S0002-INTERACTIVE JOURNALING CURRICULA | Change Companies Inc | $58,726 | 08/01/2025 | 12/31/2025 |
| CT1-072-20268801064 | Document Translation Services | FCI Multiple Services Corp. | $150,000 | 07/01/2025 | 06/30/2027 |
| CT1-072-20268801281 | On-Call Refrigerated Services & Maintenance for NSD | MICO COOLING CORPORATION | $1,500,000 | 07/01/2025 | 12/31/2025 |
| MMA1-072-20248802424 | Amendment No. 1 - Time and Money | ATLAS FENCE & RAILING CO INC | $0 | 07/11/2023 | 07/10/2026 |
| CT1-072-20268801093 | Graphic Supplies Brand: 3M GRAPHTEC | Edge Electronics Inc | $128,780 | 08/01/2025 | 06/30/2027 |
| CT1-072-20268803732 | Dark Fiber 2-1602-0211-2025 | ZAYO GROUP LLC | $57,060 | 03/01/2025 | 02/28/2027 |
| CT1-072-20258801472 | Amendment No. 1 - Time and Money | Jensen Hughes Engineering PC | $0 | 07/01/2023 | 12/31/2025 |
| CT1-072-20268800911 | FLIR Drug Detection System | INDUSTRIAL STRENGTH INDUSTRIES LLC | $97,750 | 07/01/2025 | 06/30/2026 |
| CT1-072-20268800914 | Toxicology Services | STATCARE URGENT & WALKIN MEDICAL | $400,000 | 07/01/2025 | 06/30/2028 |
| MMA1-072-20268801567 | OGS - Fire Protection & Smoke Alarm Systems | JOHNSON CONTROLS FIRE PROTECTION LP | $55,000,000 | 10/01/2025 | 09/30/2030 |
| CT1-072-20258803618 | Klick Fast Magnetic Mounts Amendment #1 | ROUTERATI INC | $0 | 10/01/2024 | 06/29/2025 |
| CT1-072-20238806027 | Amendment No. 1 - Roll-up Gates_ Money and Time | TAMCO MECHANICAL, INC. | $0 | 06/01/2023 | 05/31/2026 |
| CT1-072-20248804207 | On-Call as Necessary Repair/Diagnostic Services | TAMCO MECHANICAL, INC. | $0 | 08/24/2023 | 08/23/2026 |
| CT1-072-20258808911 | Restoration and Rehabilitation of Asphalt Paving | UNITED PAVING CORP | $4,284,750 | 06/30/2025 | 06/30/2028 |
| CT1-072-20268803233 | PURCHASE OF AVON GAS MASKS | UNITED UNIFORM DISTRIBUTION LLC | $79,350 | 11/01/2025 | 06/30/2026 |
| CT1-072-20258807535 | Chemical Detection System | PINA M INC | $500,000 | 04/01/2025 | 12/31/2028 |
| CT1-072-20258808888 | Technical Consulting Services | NCCHC Resources Inc | $276,373 | 01/01/2025 | 12/31/2025 |
| CT1-072-20258804724 | Metal Bunk Beds Amendment #1 | NIFTY CONCEPTS INC | $0 | 12/01/2024 | 06/30/2026 |
| CT1-072-20258807377 | Cambro Cafeteria Items | SIMBIO USA INC | $100,000 | 03/01/2025 | 12/31/2025 |
| CT1-072-20258807243 | 30 inch Oscillating Pedestal Fans | ALLIANCE SUPPLY INC | $100,000 | 04/01/2025 | 10/31/2025 |
| CT1-072-20268800877 | Renewal No. 1 - APPRISS/VINE | Appriss Insights LLC | $126,654 | 01/01/2025 | 12/31/2025 |
| CT1-072-20258807425 | Inventory Counting Services for NYC DOC CWOD. | STATE TO STATE LINES INC | $200,000 | 04/01/2025 | 06/30/2026 |
| CT1-072-20258805573 | SPDES Amendment #1 | Boomi Environmental LLC | $0 | 07/01/2024 | 06/30/2026 |
| CTA1-072-20258806316 | March/July CO Recruitment Ad | BANDUJO ADVERTISING AND DESIGN, INC | $2,160,000 | 03/05/2025 | 07/31/2025 |
| MMA1-072-20258808502 | Renewal No. 2 - JOCS Consulting Services | THE GORDIAN GROUP, INC. | $9,022,500 | 05/28/2025 | 05/27/2028 |
| CT1-072-20258806779 | Environmental Conditions in DOC facilities. | LAWLESS & MANGIONE ARCHITECTS & ENGINEERS LLP | $59,500 | 11/15/2024 | 05/14/2026 |
| CT1-072-20241409871 | Project Administration Support Services for BBJ Amend #1 | LALAND BAPTISTE LLC | $0 | 12/12/2023 | 06/30/2026 |
| CT1-072-20258804801 | Autodesk AutoCAD Renewal Amendment #1 | ROBOTECH CAD SOLUTIONS INC | $0 | 09/15/2024 | 09/14/2027 |
| CT1-072-20258803162 | To Procure Chemical Agents Amendment #1 | AMCHAR WHOLESALE, INC | $0 | 11/04/2024 | 06/30/2025 |
| CT1-072-20258801702 | On Call Repairs Refrige Equip at DOC Facilities Amendment #1 | MICO COOLING CORPORATION | $0 | 04/01/2024 | 06/30/2025 |
| CT1-072-20238806869 | SHEET METAL AND STEEL TUBING Amendment #2 | MOOR METALS INC | $0 | 04/18/2023 | 06/30/2025 |
| CT1-072-20248805838 | To Procure Toxicology Drug Testing Services Amendment #1 | PARTNERS IN SAFETY INC | $0 | 07/01/2023 | 06/30/2025 |
| CT1-072-20248807596 | 07224N0005-Housing Amendment #2 | JAMES F AUSTIN | $0 | 01/01/2024 | 01/31/2026 |
| CT1-072-20258805933 | Hexagon Extreme | 21TECH LLC | $323,842 | 05/30/2025 | 06/30/2028 |
| CT1-072-20258806001 | BADGE PASS PRINSTERS | ABRAHAMS CONSULTING LLC | $52,821 | 02/17/2025 | 06/30/2025 |
| CT1-072-20258806045 | PC Law/Time Matters (maintenance) | COMPULINK TECHNOLOGIES INC | $136,000 | 10/01/2024 | 09/30/2025 |
| CT1-072-20258805256 | Holsters and magazine pouches | ATLANTIC TACTICAL INC | $100,000 | 06/17/2024 | 10/31/2025 |
| CT1-072-20258807213 | Renewal No. 2 | SLADE INDUSTRIES,INC | $1,432,074 | 11/19/2024 | 11/18/2025 |
| CTA1-072-20258801509 | 07225Z0001-AD RECRUITMENT CAMPAIGN Amendment #1 | BANDUJO ADVERTISING AND DESIGN, INC | $0 | 07/16/2024 | 02/28/2025 |
| CT1-072-20258805533 | 07224N0006-NAE Orthopedic Services | FRANK B WATKINS MD | $199,000 | 05/01/2024 | 04/30/2025 |
| CT1-072-20258807340 | Leadership-The Inside Story Training | STEVE DUNCANSON ENTERPRISES LLC | $47,550 | 02/14/2025 | 06/30/2025 |
| MMA1-072-20238802137 | 07222B0003-DOC - JOCS ELECTRICAL Amendment #1 | A T J ELECTRICAL CO INC | $0 | 10/01/2022 | 09/30/2025 |
| CT1-072-20258806467 | Environmental Cleaning Services | LINA VIVAS MAINTENANCE INC | $1,500,000 | 12/04/2024 | 06/30/2025 |
| CT1-072-20258808211 | Cast Iron Pipe Fittings | PUCK PRODUCTIONS LLC | $1,500,000 | 01/29/2025 | 06/30/2028 |
| CT1-072-20258805516 | Renewal No. 1 - Time Matters Software | ESQUIRE CONSULTANT GROUP LTD | $50,000 | 07/01/2024 | 06/30/2025 |
| CT1-072-20258806353 | Janitorial Services - Renewal #3 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $507,400 | 09/01/2024 | 08/31/2025 |
| 07225S0001-GUARD 1, TIMEKEEPING SYSTEMS | TIMEKEEPING SYSTEMS INC | $30,442 | 11/04/2024 | 06/30/2025 | |
| CT1-072-20258804724 | Metal Bunk Beds | NIFTY CONCEPTS INC | $100,000 | 12/01/2024 | 06/30/2026 |
| CT1-072-20258807169 | Cornerstone On Demand Subscription and Support | COMPULINK TECHNOLOGIES INC | $428,620 | 12/30/2024 | 12/29/2027 |
| CT1-072-20258807566 | ManageEngine software | COMPULINK TECHNOLOGIES INC | $30,995 | 06/29/2025 | 06/28/2026 |
| CT1-072-20258805995 | PIC Mesh Laundry Bags | NIFTY CONCEPTS INC | $1,500,000 | 10/01/2024 | 08/31/2027 |
| CT1-072-20248805693 | Inmate Phone System - Amendment No. 7 | SECURUS TECHNOLOGIES LLC | $6,000,100 | 01/01/2024 | 12/31/2025 |
| CT1-072-20258807911 | Sheet Metal & Steel Tubing | MOOR METALS INC | $963,000 | 11/01/2024 | 06/30/2027 |
| CT1-072-20258804820 | Dietary Paper Cups with Lids | ALLIANCE SUPPLY INC | $500,000 | 11/18/2024 | 06/30/2027 |
| CT1-072-20258804801 | Autodesk AutoCAD Renewal | ROBOTECH CAD SOLUTIONS INC | $59,292 | 09/15/2024 | 09/14/2027 |
| CT1-072-20258805573 | To Acquire SPDES and MSGP for Stormwater Discharge | Boomi Environmental LLC | $313,630 | 07/01/2024 | 06/30/2026 |
| CT1-072-20238803466 | Amendment No. 1 - Chemical Water Treatment | CLARITY WATER TECHNOLOGIES LLC | $0 | 10/07/2022 | 10/06/2025 |
| CT1-072-20258805238 | Security/Guard Booths (Non-Ballistic) | Edge Electronics Inc | $178,592 | 11/01/2024 | 06/30/2027 |
| CT1-072-20258804373 | Idemia Livescan Maintenance and Support | ROUTERATI INC | $36,090 | 07/01/2024 | 06/30/2025 |
| CT1-072-20258805299 | Development of Program Services App | SPRUCE TECHNOLOGY INC | $512,484 | 09/01/2024 | 08/31/2027 |
| CT1-072-20258805459 | IFCOM and IIS System | TRI-FORCE CONSULTING SERVICES INC | $1,500,000 | 03/01/2025 | 02/29/2028 |
| CT1-072-20258803232 | Various lamps and bulbs to upgrade lighting in Bulova | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $61,899 | 10/01/2024 | 06/30/2025 |
| CT1-072-20258806851 | PIC Minimum Standard | NIFTY CONCEPTS INC | $806,120 | 11/18/2024 | 06/30/2027 |
| CT1-072-20248809257 | Terry Toweling Amendment #2 | ACME SUPPLY CO LTD | $403,800 | 06/01/2024 | 05/31/2027 |
| CT1-072-20258807713 | Steel Doors and Frames | ORIENTAL LUMBER INC | $1,500,000 | 08/26/2024 | 06/30/2026 |
| CT1-072-20258803129 | Toilet Partitions | SNAPPY SOLUTIONS INC | $1,500,000 | 07/26/2024 | 06/30/2027 |
| CT1-072-20258808818 | Third Party Witness and Inspection Services Renewal #1 | INSPARISK LLC | $50,116 | 06/01/2025 | 05/31/2026 |
| CT1-072-20248805735 | Body Armor Amendment #1 | CENTRAL LAKE ARMOR EXPRESS INC | $0 | 03/18/2024 | 09/30/2026 |
| CT1-072-20258804583 | Consultant for Electronic Employee Performance App | TRI-FORCE CONSULTING SERVICES INC | $512,484 | 09/01/2024 | 08/31/2027 |
| CT1-072-20258804055 | Consultant for Uniform Promotion/Transfer Vetting App | LINK2CONSULT INC | $512,484 | 09/01/2024 | 08/31/2027 |
| CT1-072-20258803618 | Klick Fast Magnetic Mounts | ROUTERATI INC | $273,200 | 10/01/2024 | 06/29/2025 |
| CT1-072-20258803858 | Fabrication of stainless-steel worktables | FINESSE CREATIONS INC | $181,400 | 09/01/2024 | 06/30/2025 |
| MMA1-072-20238803923 | 07222B0001-JOCS - General Construction Amendment #1 | AWL INDUSTRIES INC | $0 | 01/19/2023 | 01/18/2026 |
| CT1-072-20258804639 | Firefighter 1 Training Services | VOC ED & EXT BOARD OF THE COUNTY OF SUFFOLK | $23,525 | 01/21/2025 | 06/30/2025 |
| CT1-072-20258802428 | New York State Certified Emergency Medical Technician Cert. | JM MERCY INC. | $38,575 | 07/01/2024 | 06/30/2025 |
| AIU Medical Services | New Healthcare Professionals LLC | $297,000 | 10/04/2024 | 06/30/2025 | |
| CT1-072-20258803013 | Basic Crisis Management Skills (BCMS) Training | Michael Atherley | $458,400 | 07/01/2024 | 06/30/2027 |
| CT1-072-20258804018 | Docusign Maintenance and Support | ROUTERATI INC | $484,006 | 07/30/2024 | 07/29/2027 |
| CT1-072-20258803231 | RED HAT ENTERPRISE LICENSE SUBSCRIPTION | ABRAHAMS CONSULTING LLC | $32,732 | 10/29/2024 | 06/30/2025 |
| CT1-072-20258802583 | To procure Ammunition of the CWOD | THOMAS J MORRIS III | $91,948 | 11/01/2024 | 06/30/2025 |
| CT1-072-20248808724 | To Purchase Grey Endurance Bunks Amendment #1 | ALDORAY & ASSOCIATES CORP | $0 | 05/01/2024 | 06/30/2025 |
| CT1-072-20258802768 | Security Equipment VeroVision Mobile Mail | PINA M INC | $614,691 | 08/01/2024 | 06/30/2025 |
| CT1-072-20258802766 | Axis A Station Cameras | ROUTERATI INC | $164,736 | 08/01/2024 | 06/30/2025 |
| CT1-072-20258802767 | Hewlett Packard M5800f MFP Printers | ROUTERATI INC | $295,855 | 08/31/2024 | 06/30/2025 |
| CT1-072-20258804842 | Minor and Small Asbestos Abatement Projects | BARROS CONSTRUCTION CORP | $1,500,000 | 07/15/2024 | 06/30/2026 |
| CTA1-072-20258801509 | 07225Z0001-AD RECRUITMENT CAMPAIGN | BANDUJO ADVERTISING AND DESIGN, INC | $1,200,000 | 07/16/2024 | 02/28/2025 |
| CT1-072-20258802171 | Personnel Carrier | PINA M INC | $40,478 | 08/19/2024 | 06/30/2025 |
| CT1-072-20248809257 | Terry Toweling Amendment #1 | ACME SUPPLY CO LTD | $0 | 06/01/2024 | 05/31/2027 |
| CT1-072-20248807596 | 07224N0005-Housing Amendment #1 | JAMES F AUSTIN | $0 | 01/01/2024 | 01/31/2025 |
| CT1-072-20258802851 | To provide Paper Products | ALLIANCE SUPPLY INC | $1,500,000 | 08/07/2024 | 06/30/2027 |
| CT1-072-20258801545 | CBORD Food Management System | THE CBORD GROUP INC | $38,347 | 07/01/2022 | 06/30/2023 |
| CT1-072-20258802286 | SharePoint Upgrade and Migration | COMPULINK TECHNOLOGIES INC | $110,000 | 09/01/2024 | 08/31/2025 |
| CT1-072-20238804936 | Non-Refrigerated Food Service Equipment -Cluster II Amend #2 | Presto Kitchen Service Inc | $0 | 12/01/2022 | 06/30/2024 |
| CT1-072-20238804937 | Non-Refrigerated Food Service Equipment -Cluster I Amend #2 | Presto Kitchen Service Inc | $0 | 12/01/2022 | 06/30/2024 |
| CT1-072-20248805848 | 5 Compartment Paper Trays Amendment #1 | WINGGLEE LLC | $0 | 01/30/2024 | 06/30/2026 |
| CT1-072-20248804292 | Media Buying Srvs for Correction Officer Recruitment Amend#2 | OPAD MEDIA SOLUTIONS LLC | $0 | 09/28/2023 | 06/30/2024 |
| CT1-072-20258801947 | American Messaging Pager Rental | AMERICAN MESSAGING SERVICES LLC | $98,667 | 07/01/2024 | 06/30/2027 |
| CT1-072-20238805540 | Amendment No. 1 to Extend for Time and Funding Capacity | EXCEL INTERIOR RENOVATIONS LLC | $0 | 09/01/2022 | 08/31/2025 |
| CT1-072-20248809257 | Terry Toweling | ACME SUPPLY CO LTD | $74,000 | 06/01/2024 | 05/31/2027 |
| CT1-072-20238806869 | SHEET METAL AND STEEL TUBING Amendment #2 | MOOR METALS INC | $0 | 04/18/2023 | 06/30/2025 |
| CT1-072-20248803697 | The Procure Mailsecur 300 System Amendment #1 | INDUSTRIAL STRENGTH INDUSTRIES LLC | $0 | 06/30/2024 | 12/31/2024 |
| CT1-072-20248808659 | Mattress Clear S Poly with Scrim | NIFTY CONCEPTS INC | $73,010 | 06/01/2024 | 06/30/2024 |
| CT1-072-20248808653 | To Purchase DocuSign Additional Envelopes | BENS DISTRIBUTION CENTER INC | $23,795 | 04/15/2024 | 07/29/2024 |
| CT1-072-20248808865 | To Purchase Zephyr Electronic Locks | ALLIANCE SUPPLY INC | $73,212 | 06/01/2024 | 06/30/2025 |
| CT1-072-20248808737 | HID iClass Cards | ROUTERATI INC | $99,708 | 05/01/2024 | 06/30/2024 |
| CT1-072-20248808954 | FY25 for PS5 Games | EPAUL DYNAMICS INC | $59,261 | 05/13/2024 | 06/30/2024 |
| CT1-072-20238807906 | Amendment No. 1 - Extend Contract Term | ATLANTIC TACTICAL INC | $0 | 05/25/2023 | 06/30/2024 |
| CT1-072-20258800190 | Driving Simulator Maintenance Agreement Renewal No. 1 | DORON PRECISION SYSTEMS INC | $86,915 | 07/01/2024 | 06/30/2025 |
| CT1-072-20228805826 | IFCOM and IIS ( Open VMS Support)- Amendment #1 | TRI-FORCE CONSULTING SERVICES INC | $0 | 03/01/2022 | 02/28/2025 |
| CT1-072-20248807527 | GoToMyPC Subscription Renewal Amendment #1 | COMPULINK TECHNOLOGIES INC | $0 | 01/27/2024 | 01/27/2027 |
| CT1-072-20248807035 | Menstrual Hygiene Products Amendment #1 | TOTM TIME OF THE MONTH | $0 | 07/01/2023 | 01/30/2027 |
| CT1-072-20248804292 | Media Buying SRVCS Correction officer Recruit Amendment #1 | OPAD MEDIA SOLUTIONS LLC | $0 | 09/28/2023 | 06/30/2024 |
| CT1-072-20258801702 | On Call Repairs to Refrigerated Equipment at DOC Facilities | MICO COOLING CORPORATION | $953,800 | 04/01/2024 | 06/30/2025 |
| CT1-072-20248808724 | To Purchase Grey Endurance Bunks | ALDORAY & ASSOCIATES CORP | $99,154 | 05/01/2024 | 06/30/2025 |
| CT1-072-20258803162 | To Procure Chemical Agents | AMCHAR WHOLESALE, INC | $37,005 | 11/04/2024 | 06/30/2025 |
| CT1-072-20258801472 | Fire and Life Safety Compliance in all DOC Facilities | Jensen Hughes Engineering PC | $200,000 | 07/01/2023 | 12/31/2024 |
| CT1-072-20248809631 | Manage Engine Software Renewal | KAMBRIAN CORPORATION | $25,721 | 06/03/2024 | 06/30/2024 |
| CT1-072-20238803833 | Paper plates, Paper bowls, Paper cups and Paper Napkins | ALLIANCE SUPPLY INC | $0 | 09/15/2022 | 06/30/2024 |
| CT1-072-20248807596 | 07224N0005-Housing | JAMES F AUSTIN | $45,000 | 01/01/2024 | 01/31/2026 |
| CT1-072-20238806243 | Toilet Partitions Amendment #2 | SNAPPY SOLUTIONS INC | $0 | 11/01/2022 | 06/30/2024 |
| CT1-072-20248806672 | To Perform Rodent Burrow Treatment Services. | AQA Inc | $150,000 | 03/01/2024 | 04/29/2024 |
| CT1-072-20258802962 | IT Full Stack, Mobile App Developer & UX | JEDI ARK CORP | $667,067 | 08/01/2024 | 06/30/2028 |
| CT1-072-20248805944 | On-Call Non-Refrigerated Food Service Equipment | TEK EXPRESS INC | $6,294,000 | 06/01/2024 | 05/31/2027 |
| CT1-072-20248807527 | GoToMyPC Subscription Renewal | COMPULINK TECHNOLOGIES INC | $236,610 | 01/27/2024 | 01/27/2027 |
| CT1-072-20248805838 | To Procure Toxicology Drug Testing Services | PARTNERS IN SAFETY INC | $99,000 | 07/01/2023 | 06/30/2025 |
| CT1-072-20248805735 | Body Armor | CENTRAL LAKE ARMOR EXPRESS INC | $100,000 | 03/18/2024 | 09/30/2026 |
| CT1-072-20248805641 | Scanning of Personal Records - NYSID | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $75,000 | 07/01/2023 | 06/30/2024 |
| CT1-072-20258803649 | OSHA Construction Safety Course | BIG APPLE OCCUPATIONAL SAFETY | $227,600 | 07/01/2024 | 06/30/2026 |
| CT1-072-20248808735 | Automon Drug Testing Maintenance and Support | ROUTERATI INC | $144,841 | 02/01/2024 | 01/31/2027 |
| CT1-072-20248806695 | To Procure AIU Medical Services | Citiwide Professional Service, Inc. | $99,000 | 03/01/2024 | 02/28/2027 |
| CT1-072-20258801493 | Maintenance and Support of DOC's IFCOM System | GCOM SOFTWARE LLC | $783,750 | 07/01/2024 | 06/30/2027 |
| CT1-072-20238804939 | Cornerstone Learning Suite Amendment #1 | CORNERSTONE ONDEMAND INC | $0 | 12/28/2022 | 12/27/2024 |
| CT1-072-20248807039 | To Purchase Network Cables for IT | COMPULINK TECHNOLOGIES INC | $125,106 | 07/01/2023 | 06/30/2024 |
| CT1-072-20248806062 | To Purchase Flexible Compartment Trays and Lids | ALDORAY & ASSOCIATES CORP | $313,630 | 02/19/2024 | 06/30/2024 |
| CT1-072-20248807035 | Menstrual Hygiene Products | TOTM TIME OF THE MONTH | $1,000,000 | 07/01/2023 | 01/30/2027 |
| CT1-072-20238804898 | On-Call Repairs for refrigeration equip and systems. #3 | MICO COOLING CORPORATION | $0 | 10/03/2022 | 03/31/2024 |
| CT1-072-20248805848 | 5 Compartment Paper Trays | WINGGLEE LLC | $1,000,000 | 01/30/2024 | 06/30/2026 |
| CT1-072-20248808764 | Itanium Server Support for DOC IIS System | RANGAM CONSULTANTS INC | $522,000 | 07/01/2023 | 06/30/2026 |
| CT1-072-20248804924 | Flatbed Carts, Prep and Oven Racks | ALDORAY & ASSOCIATES CORP | $384,085 | 12/13/2023 | 06/30/2025 |
| CT1-072-20258801062 | CASAC Training Program | VERTEX L.L.C. | $80,750 | 02/07/2024 | 06/30/2024 |
| CT1-072-20258801886 | Janitorial Services for two DOC Sites Renewal No. 1 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $614,149 | 09/01/2023 | 08/30/2024 |
| CT1-072-20248804393 | Shiny Server Pro License Renewal | COMPULINK TECHNOLOGIES INC | $69,120 | 06/03/2023 | 06/30/2025 |
| CT1-072-20248801467 | Amendment No. 1 - The Osborne Association | THE OSBORNE ASSOCIATION, INC | $0 | 07/01/2023 | 09/30/2025 |
| CT1-072-20248804988 | Sugar Free Drink Packets | Element 9 LLC | $122,500 | 11/01/2023 | 06/30/2024 |
| CT1-072-20258803574 | Online Radiation Safety Training | SMITHS DETECTION INC | $372,818 | 03/13/2024 | 06/30/2026 |
| CT1-072-20248804067 | 35 Yard Compactor for Central Warehouse Operations Division | EMPIRE ELECTRONICS INC | $60,403 | 10/16/2023 | 06/30/2026 |
| CT1-072-20248805445 | Fiber Sporks | SNAPPY SOLUTIONS INC | $1,000,000 | 11/23/2023 | 06/30/2026 |
| CT1-072-20248804068 | Single Serve Instant Non-Fat Dry Milk Products | ALDORAY & ASSOCIATES CORP | $65,612 | 10/23/2023 | 06/30/2024 |
| CT1-072-20248804354 | Pest Control Services across DOC Facilities | Dirty Gloves Drain Services LLC | $375,000 | 11/01/2023 | 06/30/2025 |
| CT1-072-20248803992 | Consulting Services for Time Matters Software | ESQUIRE CONSULTANT GROUP LTD | $99,999 | 07/01/2022 | 06/30/2024 |
| CT1-072-20248803697 | The Procure Mailsecur 300 System | INDUSTRIAL STRENGTH INDUSTRIES LLC | $95,760 | 06/30/2024 | 12/31/2024 |
| CT1-072-20248804292 | Media Buying Services for Correction Officer Recruitment | OPAD MEDIA SOLUTIONS LLC | $750,000 | 09/28/2023 | 06/30/2024 |
| CT1-072-20248804293 | Project Administration Support Services for BBJ Program | LALAND BAPTISTE LLC | $500,000 | 09/27/2023 | 06/30/2026 |
| CT1-072-20248804180 | 32 Inch Non-Smart Televisions | AMERICAN COMPUTER CONSULTANTS INC | $38,426 | 09/25/2023 | 06/30/2024 |
| CT1-072-20248804379 | Genetec Advantage License Renewal | ROUTERATI INC | $999,865 | 07/01/2022 | 06/30/2025 |
| CT1-072-20248803669 | Leadership Training | STEVE DUNCANSON ENTERPRISES LLC | $35,550 | 11/06/2023 | 06/30/2024 |
| CT1-072-20248804204 | NYC Department of Correction ADMINS System Maintenance | ADMINS INC | $1,013,604 | 12/01/2022 | 11/30/2025 |
| Power Transmission V-Belts | AIR ENGINEERING FILTERS INC | $27,369 | 10/16/2023 | 06/30/2024 | |
| CT1-072-20248804254 | Red Hat Renewal Enterprise Linux | ABRAHAMS CONSULTING LLC | $25,870 | 07/29/2023 | 07/28/2024 |
| CT1-072-20248803658 | De-encumbrance | EXCEL INTERIOR RENOVATIONS LLC | $2,645,710 | 12/27/2023 | 12/26/2026 |
| CT1-072-20238802991 | On-Call Moving Services Amendment #1 | BUSINESS RELOCATION SERVICES INC | $0 | 08/19/2022 | 06/30/2024 |
| CT1-072-20248808450 | De-Encumbrance | SLADE INDUSTRIES,INC | $1,414,875 | 11/20/2023 | 11/19/2024 |
| CT1-072-20248803154 | To Procure Steel Doors and Frames | ORIENTAL LUMBER INC | $100,000 | 09/25/2023 | 06/30/2024 |
| CT1-072-20248803959 | Rapid Roster | COMPULINK TECHNOLOGIES INC | $65,910 | 07/01/2023 | 06/30/2026 |
| CT1-072-20248801107 | Pre-Sliced Whole Wheat Loaves of Bread Amendment #1 | ADF Associates Inc | $900,000 | 07/01/2023 | 06/30/2024 |
| CT1-072-20248805693 | Inmate Phone System - Renewal No. 5 | SECURUS TECHNOLOGIES LLC | $5,395,600 | 01/01/2024 | 12/31/2025 |
| CT1-072-20238804898 | On-Call Repairs for Refrigerated Food Equip Amend #2 | MICO COOLING CORPORATION | $0 | 10/03/2022 | 03/31/2024 |
| CT1-072-20238804505 | Emergency Contract - James Austin Amendment #1 | JAMES F AUSTIN | $0 | 08/01/2022 | 12/31/2023 |
| CT1-072-20248803171 | Multiyear Senior Leadership Program Training 1505-0004-2024 | DALE CARNEGIE & ASSOCIATES NYC INC | $427,500 | 09/11/2023 | 06/30/2026 |
| CT1-072-20248804358 | 07224S0001-Securus Premium Content | SECURUS TECHNOLOGIES LLC | $1 | 01/01/2023 | 12/31/2025 |
| CT1-072-20238808015 | Security Booth/Attendance Booth (Non-Ballistic) Amendment #1 | Edge Electronics Inc | $0 | 05/15/2023 | 06/30/2024 |
| CT1-072-20248801439 | To procure Samsung TV(s) and Bracket(s) | ITEGIX LLC | $29,070 | 08/01/2023 | 06/30/2024 |
| CT1-072-20228802221 | TABJ Expansion Amendment | FEDCAP INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20238804936 | Non-Refrigerated Food Service Equipment -Cluster II Amend #1 | Presto Kitchen Service Inc | $0 | 12/01/2022 | 06/30/2024 |
| CT1-072-20238804937 | Non-Refrigerated Food Service Equipment -Cluster I Amend#1 | Presto Kitchen Service Inc | $0 | 12/01/2022 | 06/30/2024 |
| CT1-072-20248801107 | Pre-Sliced Whole Wheat Loaves of Bread | ADF Associates Inc | $99,998 | 07/01/2023 | 06/30/2024 |
| CT1-072-20238803833 | Paper Products, Amendment #1 | ALLIANCE SUPPLY INC | $0 | 09/15/2022 | 06/30/2024 |
| CT1-072-20238806242 | Amendment No. 6 (Inmate Phone System) | SECURUS TECHNOLOGIES LLC | $0 | 01/01/2023 | 12/31/2023 |
| CT1-072-20248804557 | FY25 Encumbrance | KEEFE GROUP LLC | $33,000,000 | 07/01/2023 | 06/30/2026 |
| CT1-072-20238806243 | Toilet Partition AMD#1 - Extend Contract Term & Funding Cap | SNAPPY SOLUTIONS INC | $0 | 11/01/2022 | 06/30/2024 |
| CT1-072-20228805462 | Amendment No. 1 - Contract Extension and Funding Capacity | GCOM SOFTWARE LLC | $0 | 03/05/2020 | 06/30/2024 |
| CT1-072-20238804773 | Emergency contract for project management consulting | KPMG LLP | $0 | 07/01/2022 | 12/31/2023 |
| CT1-072-20238803667 | 3-0408-0007-2023 / SAKO M10 RIFLE & MAGAZINE Amendment #1 | AMCHAR WHOLESALE, INC | $0 | 11/01/2022 | 10/31/2024 |
| CT1-072-20238800504 | Amendment No. 2 - Remote Workshops | THE HORTICULTURAL SOCIETY OF NEW YORK | $0 | 07/01/2022 | 06/30/2023 |
| CT1-072-20248800268 | 07222B0012-ASBESTOS AND LEAD AIR AND BULK SAMPLING ANALYSIS | KAM CONSULTANTS CORP. | $798,360 | 07/01/2023 | 06/30/2026 |
| CT1-072-20238806686 | Amendment No. 1 - Per Diem Nursing Services Amendment | RCM TECHNOLOGIES USA INC | $0 | 04/02/2022 | 04/01/2024 |
| CT1-072-20238808533 | Body Camera (Klick Fast Mount) | COMPULINK TECHNOLOGIES INC | $299,425 | 05/15/2023 | 06/30/2023 |
| CT1-072-20238804844 | Power Transmission V-Belts Amendment #1 | AIR ENGINEERING FILTERS INC | $0 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238804862 | Air Filters Amendment #1 | AIR ENGINEERING FILTERS INC | $0 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238808015 | To Procure Security Booth/Attendance Booth (Non-Ballistic) | Edge Electronics Inc | $36,810 | 05/15/2023 | 06/30/2023 |
| CT1-072-20228801929 | Allowance Amendment | THE OSBORNE ASSOCIATION, INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228801727 | Allowance Amendment | THE FORTUNE SOCIETY INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228800790 | Allowance Amendment | SCO FAMILY OF SERVICES | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228800718 | Allowance Amendment | GREEN HOPE SERVICES FOR WOMEN INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228802221 | Allowance Amendment | FEDCAP INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20238807739 | 30 Inch Fans Procurement | ALLIANCE SUPPLY INC | $77,750 | 05/01/2023 | 06/30/2023 |
| CT1-072-20238807906 | Tracking-3-6004-0081-2023- Chemical Agent (Inert) | ATLANTIC TACTICAL INC | $52,642 | 05/25/2023 | 06/30/2024 |
| CT1-072-20238807750 | Ammunition and Less Lethal Products | THOMAS J MORRIS III | $69,075 | 05/01/2023 | 06/30/2023 |
| CT1-072-20238807751 | Procurement of MP5 Submachine Guns | THOMAS J MORRIS III | $91,172 | 05/01/2023 | 06/30/2023 |
| CT1-072-20238806870 | Detention Plumbing Products Amendment #1 | NY PLUMBING WHOLESALE AND SUPPLY INC | $0 | 03/27/2023 | 06/30/2023 |
| To procure XEROX Iridesse services | XEROX CORPORATION | $113,552 | 07/01/2023 | 06/30/2024 | |
| To procure Cisco UC upgrades | BLACKHAWK DATA LLC | $45,816 | 05/31/2023 | 06/30/2023 | |
| CT1-072-20238807456 | Barista Training Workshop | Procreate Coffee LLC | $99,990 | 04/03/2023 | 06/30/2023 |
| Shiny Server Pro License Renewal | COMPULINK TECHNOLOGIES INC | $34,560 | 04/06/2023 | 06/30/2023 | |
| CT1-072-20238802235 | Frank B. Watkins | FRANK B WATKINS MD | $0 | 05/01/2022 | 04/30/2024 |
| CT1-072-20238808613 | Asbestos Abatement-Small and Minor Jobs. | ACT ABATEMENT CORPORATION | $140,944 | 05/01/2023 | 12/31/2023 |
| CT1-072-20248800794 | 07223N0004-NAE - Forensic Laboratory Services | INDEPENDENT FORENSICS OF ILLINOIS LLC | $120,000 | 09/01/2022 | 08/31/2023 |
| CT1-072-20248803330 | Time Matters PCLaw Priority Access-2-0441-0097-2024 | COMPULINK TECHNOLOGIES INC | $99,004 | 10/01/2023 | 09/30/2024 |
| CT1-072-20248800971 | De-Encumbrance | American Mechanical & General Conta | $2,875,871 | 07/01/2023 | 06/30/2026 |
| MMA1-072-20248802424 | Chain Link Fencing at various DOC facilities Renewal No. 2 | ATLAS FENCE & RAILING CO INC | $5,000,000 | 07/11/2023 | 07/10/2026 |
| MMA1-072-20238806805 | 07223N0001-NAE STV Inc. | STV INC. | $2,260,907 | 01/25/2023 | 01/24/2024 |
| MMA1-072-20238807872 | 07223N0003-Greenman-Pedersen Inc. | GREENMAN-PEDERSEN INC | $2,880,000 | 10/10/2022 | 10/09/2023 |
| CT1-072-20238806869 | SHEET METAL AND STEEL TUBING | MOOR METALS INC | $200,000 | 04/18/2023 | 06/30/2025 |
| CT1-072-20248802054 | GENETEC LICENSE PLATE READER CAMERA AND INSTALLATION | CARE SECURITY SYSTEMS INC | $80,000 | 03/23/2023 | 06/30/2024 |
| CT1-072-20238806672 | Procuring FIBER SPORKS | SNAPPY SOLUTIONS INC | $23,300 | 03/23/2023 | 06/30/2023 |
| MMA1-072-20238808329 | 07223N0002-NAE - Architectural Design Consulting Services | LHP ARCHITECTS PLLC | $1,600,000 | 01/11/2023 | 01/10/2024 |
| CT1-072-20238802107 | Amendment No. 1 to add Capacity and Extend Contract Term | KEEFE GROUP LLC | $0 | 04/01/2022 | 06/30/2023 |
| PAY PER USE VOICE / VIDEO CONFERENCING SERVICES | BT AMERICAS INC | $100,000 | 01/31/2021 | 06/30/2023 | |
| CT1-072-20238806870 | Detention Plumbing Products | NY PLUMBING WHOLESALE AND SUPPLY INC | $101,906 | 03/27/2023 | 06/30/2023 |
| CT1-072-20211400257 | Amendment No. 3 to add Funding Capacity | DAS MECHANICAL SERVICES INC | $0 | 06/18/2020 | 06/17/2023 |
| MMA1-072-20228802194 | Construction Contract Change Order No. 2 | ATLAS FENCE & RAILING CO INC | $0 | 07/11/2021 | 07/10/2023 |
| CT1-072-20238806578 | To Purchase Playstation 4 Games | PARTY MAGS LLC | $75,192 | 02/24/2023 | 06/30/2023 |
| CT1-072-20238800504 | Amend. No. 1 to Add Funding Capacity and Extend Cont. Term | THE HORTICULTURAL SOCIETY OF NEW YORK | $0 | 07/01/2023 | 06/30/2024 |
| CT1-072-20228802221 | Amendment No. 2 for the purpose of adding additional Scope | FEDCAP INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20238806806 | Lead Dust Abatement - Rodman's Neck | ABATEMENT UNLIMITED, INC | $1,634,927 | 06/01/2023 | 05/31/2026 |
| Consulting Services for DELL EMC LSILON System | NEXUS CONSORTIUM, INC. | $99,396 | 02/28/2023 | 06/30/2023 | |
| Executive Coaching for 10 DOC Executive Staff Members | Matt Borden Coaching | $0 | 02/27/2023 | 06/30/2023 | |
| CT1-072-20238806686 | Renewal No. 2 - Per Diem Nursing Services | RCM TECHNOLOGIES USA INC | $828,217 | 04/02/2022 | 04/01/2024 |
| CT1-072-20238803271 | Amendment No. 1 to add Funding Capacity | EFFORTLESS POWER INC | $0 | 10/11/2022 | 10/10/2025 |
| CT1-072-20211400514 | TAMCO Mechanical Inc Amendment #1 | TAMCO MECHANICAL, INC. | $0 | 08/24/2020 | 08/23/2023 |
| CT1-072-20248804207 | On-Call as Necessary Repair/Diagnostic Services | TAMCO MECHANICAL, INC. | $4,213,067 | 08/24/2023 | 08/23/2026 |
| CT1-072-20201422292 | TAMCO Mechanical, Inc Amendment #1 | TAMCO MECHANICAL, INC. | $0 | 06/01/2020 | 05/31/2023 |
| CT1-072-20238806141 | RESCUE POUCHES | UNITED UNIFORM DISTRIBUTION LLC | $99,992 | 02/15/2023 | 06/30/2023 |
| CT1-072-20238806027 | Renewal No. 1 - On-Call Service and Repair of Roll-up Gates | TAMCO MECHANICAL, INC. | $3,412,000 | 06/01/2023 | 05/31/2026 |
| CT1-072-20238804898 | Amendment #1 to add funding capacity | MICO COOLING CORPORATION | $0 | 10/03/2022 | 10/30/2023 |
| CT1-072-20238805845 | Roofing Supplies and Materials | ORIENTAL LUMBER INC | $99,999 | 01/30/2023 | 06/30/2023 |
| CT1-072-20238808268 | 07222B0004-DOC On-Call HVAC | DAS MECHANICAL SERVICES INC | $4,071,750 | 06/01/2023 | 05/31/2026 |
| CT1-072-20238805677 | Access Control Door | TOMEX ELECTRONICS INC | $82,207 | 01/16/2023 | 06/30/2023 |
| CT1-072-20238806562 | VOLLRATH HOTEL PANS AND LIDS | LEBRON 2015 EQUIPMENT SUPPLY CORP | $90,000 | 02/24/2023 | 06/30/2023 |
| CT1-072-20238805533 | Spectrum Telephone and Video Services | TIME WARNER CABLE ENTERPRISES, LLC. | $200,000 | 02/06/2023 | 06/30/2023 |
| Compostable Sporks | PINA M INC | $24,780 | 12/26/2022 | 06/30/2023 | |
| ArcGIS Enterprise Standard Perpetual License | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $21,486 | 12/30/2022 | 06/30/2023 | |
| CT1-072-20248806071 | Spanish Language News Paper | EL DIARIO LLC | $327,978 | 11/14/2022 | 11/13/2025 |
| MMA1-072-20238806422 | Re-Bid- JOCS Plumbing Work | WDF INC | $5,000,000 | 03/01/2023 | 02/28/2026 |
| CT1-072-20258802928 | APPRISS/VINE SOLE SOURCE | Appriss Insights LLC | $358,254 | 01/01/2022 | 12/31/2024 |
| CT1-072-20258804337 | Idemia LiveScan (resubmission) | IDEMIA IDENTITY & SECURITY USA LLC | $489,934 | 08/01/2023 | 07/31/2026 |
| CT1-072-20238804939 | Cornerstone Learning Suite Renewal #1 | CORNERSTONE ONDEMAND INC | $174,105 | 12/28/2022 | 12/27/2024 |
| CT1-072-20238805133 | Barista Training | JESSICA WINN | $99,990 | 12/01/2022 | 06/30/2023 |
| CT1-072-20238806242 | Inmate Phone System - Renewal No. 4 | SECURUS TECHNOLOGIES LLC | $5,395,600 | 01/01/2023 | 12/31/2023 |
| CT1-072-20238805477 | Infor EAM Services | STELLAR SERVICES, INC. | $39,320 | 11/28/2022 | 06/30/2023 |
| CT1-072-20238804936 | Non-Refrigerated Food Service Equipment -Cluster II | Presto Kitchen Service Inc | $499,799 | 12/01/2022 | 06/30/2024 |
| CT1-072-20238804937 | Non-Refrigerated Food Service Equipment -Cluster I | Presto Kitchen Service Inc | $499,799 | 12/01/2022 | 06/30/2024 |
| CT1-072-20248801444 | English Language News Paper | ALPERTS NEWSPAPER DELIVERY SERVICE | $972,156 | 11/14/2022 | 11/13/2025 |
| CT1-072-20238806354 | OSHA Training | AG JOHNSON CONSULTING | $99,875 | 12/12/2022 | 06/30/2023 |
| CT1-072-20238804940 | Driving Simulator Maintenance Agreement | DORON PRECISION SYSTEMS INC | $173,832 | 07/01/2022 | 06/30/2024 |
| CT1-072-20238805405 | Single Purpose Pre-Trained Narcotic Dog | Covenant K9 Detection Services LLC | $72,000 | 11/14/2022 | 06/30/2023 |
| CT1-072-20238805391 | Dual Purpose Pre-Trained Narcotic Dogs | Covenant K9 Detection Services LLC | $94,500 | 11/14/2022 | 06/30/2023 |
| CT1-072-20211408432 | Queens Detention Center Amendment #2 | SKY RISE INC | $0 | 11/23/2020 | 11/22/2022 |
| CT1-072-20238804795 | Dry Freight ISO Cargo Container. | CASSONE LEASING INC | $29,910 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238805736 | Janitorial Services for two DOC Sites Renewal #1 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $483,451 | 09/01/2022 | 08/30/2023 |
| CT1-072-20238804505 | Emergency Contract - James Austin | JAMES F AUSTIN | $65,000 | 08/01/2022 | 12/31/2023 |
| CT1-072-20238804867 | 5 Compartment Paper Trays | SNAPPY SOLUTIONS INC | $498,680 | 12/01/2022 | 06/30/2023 |
| CT1-072-20238804787 | Gate Valves & Related Supplies | NY PLUMBING WHOLESALE AND SUPPLY INC | $28,425 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238805149 | GoToMyPC License Renewal | COMPULINK TECHNOLOGIES INC | $100,000 | 10/20/2022 | 06/30/2023 |
| CT1-072-20238804844 | Power Transmission V-Belts | AIR ENGINEERING FILTERS INC | $23,760 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238805012 | Lumber, Various Types & Sizes | ORIENTAL LUMBER INC | $149,050 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238804845 | Graphic Supplies & Materials | FINESSE CREATIONS INC | $78,570 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238804846 | Fiberglass Reinforced Plastic Panels | ORIENTAL LUMBER INC | $67,225 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238804847 | Steel Doors and Frames | ORIENTAL LUMBER INC | $142,920 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238806243 | Toilet Partitions | SNAPPY SOLUTIONS INC | $174,495 | 11/01/2022 | 06/30/2024 |
| CT1-072-20238804864 | Wax Paper | SUMMIT PAPER COMPANY | $60,250 | 11/01/2022 | 06/30/2023 |
| MMA1-072-20238804161 | 07222B0010-IFB JOCS MECHANICAL | AWL INDUSTRIES INC | $14,000,000 | 03/06/2023 | 03/05/2026 |
| CT1-072-20238805375 | To purchase dietary cups for the Central Storehouse | NIFTY CONCEPTS INC | $154,044 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238804862 | Air Filters | AIR ENGINEERING FILTERS INC | $39,697 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238803766 | On-Call Sewer Line Maintenance Service | 11 ENVIRO GROUP LLC | $100,000 | 09/26/2022 | 06/30/2023 |
| CT1-072-20238804898 | On-Call Repairs for refrigeration equipment and systems. | MICO COOLING CORPORATION | $129,650 | 10/03/2022 | 03/31/2024 |
| CT1-072-20238805540 | Renewal - On-Call Floor Scrubbing | EXCEL INTERIOR RENOVATIONS LLC | $240,596 | 09/01/2022 | 08/31/2025 |
| CT1-072-20238803974 | CEMENT, MORTAR, PLASTER, LIME, GROUT MIXES | ORIENTAL LUMBER INC | $44,280 | 10/12/2022 | 06/30/2023 |
| CT1-072-20238803521 | 07222B0014-DOC - SEWER LINE MAINTENANCE | A & L CESSPOOL SERVICE CORP | $1,162,500 | 10/12/2022 | 10/11/2025 |
| CT1-072-20248801441 | Automated Identification System (AFIS) | IDEMIA IDENTITY & SECURITY USA LLC | $303,942 | 03/01/2023 | 02/28/2026 |
| CT1-072-20238803537 | (500) Town 39310 10 liter water boiler-120V | PINA M INC | $57,600 | 10/01/2022 | 06/30/2023 |
| CT1-072-20238803667 | 3-0408-0007-2023 / SAKO M10 RIFLE & MAGAZINE | AMCHAR WHOLESALE, INC | $93,845 | 11/01/2022 | 10/31/2024 |
| IDEMIA LIVESCAN MAINTENANCE AND SUPPORT | ROUTERATI INC | $44,299 | 10/12/2022 | 06/30/2023 | |
| CT1-072-20238803466 | Chemical Water Treatment - Renewal No. 1 | CLARITY WATER TECHNOLOGIES LLC | $628,884 | 10/07/2022 | 10/06/2025 |
| MMA1-072-20228802194 | Construction Contract Change Order No. 1 | ATLAS FENCE & RAILING CO INC | $0 | 07/11/2021 | 07/10/2023 |
| CT1-072-20238804035 | Executive Search Firm services for (10) Asst. Commissioners | WB&B EXECUTIVE SEARCH LLC | $375,500 | 11/01/2022 | 06/30/2023 |
| CT1-072-20238802049 | Amendment No. 5 - Inmate Phone System | SECURUS TECHNOLOGIES LLC | $0 | 01/01/2022 | 12/31/2022 |
| CT1-072-20238803833 | Paper plates, Paper bowls, Paper cups and Paper Napkins | ALLIANCE SUPPLY INC | $161,535 | 09/15/2022 | 06/30/2024 |
| CT1-072-20238803834 | (300) 32" LT340C Series Commercial lite FHD TV with Creston | NIFTY CONCEPTS INC | $123,018 | 09/01/2022 | 06/30/2023 |
| CT1-072-20201403631 | Construction Change Order No. 8 | CLARITY WATER TECHNOLOGIES LLC | $0 | 10/07/2019 | 10/06/2022 |
| CT1-072-20238805492 | Ammunition | THOMAS J MORRIS JR | $25,000 | 12/26/2022 | 06/30/2023 |
| CT1-072-20238804328 | OGS - Firearms, Ammunition | AMCHAR WHOLESALE, INC | $33,509 | 11/01/2022 | 10/31/2024 |
| CT1-072-20238803047 | Consultant for Dell EMC Isilon System | NEXUS CONSORTIUM, INC. | $90,508 | 07/01/2022 | 06/30/2023 |
| CT1-072-20238802964 | CAT 5eLAN cabling supplies. | ABItronix LLC | $73,896 | 08/01/2022 | 06/30/2023 |
| CT1-072-20238802991 | On-Call Moving Services | BUSINESS RELOCATION SERVICES INC | $50,000 | 08/19/2022 | 06/30/2024 |
| CT1-072-20238803045 | Executive Search Firm for Attorneys. | PENDA AIKEN INC | $205,380 | 07/01/2022 | 06/30/2023 |
| CT1-072-20238804773 | Emergency contract for project management consulting service | KPMG LLP | $3,000,000 | 07/01/2022 | 12/31/2023 |
| MMA1-072-20238803720 | Architectural Design Consulting Services NAE | STV INC. | $2,260,907 | 01/25/2022 | 01/24/2023 |
| MMA1-072-20238804775 | 07222N0007-NAE - GPI | GREENMAN-PEDERSEN INC | $3,848,165 | 10/10/2021 | 10/09/2022 |
| MMA1-072-20238803664 | Architectural Design Consulting Services NAE | LHP ARCHITECTS PLLC | $2,175,921 | 01/11/2022 | 01/10/2023 |
| CT1-072-20248801467 | The Osborne Association - Grant Funded BJA FY 21 | THE OSBORNE ASSOCIATION, INC | $350,000 | 07/01/2023 | 09/30/2025 |
| Microsoft Premiere Support - OGS | MICROSOFT CORPORATION | $71,200 | 07/01/2022 | 12/31/2022 | |
| MMA1-072-20238802137 | 07222B0003-DOC - JOCS ELECTRICAL | A T J ELECTRICAL CO INC | $14,000,000 | 10/01/2022 | 09/30/2025 |
| CT1-072-20238803106 | Checkpoint Software | TRISEC GROUP INC | $206,504 | 08/01/2021 | 07/31/2024 |
| FY22 Subscription to Spectrum Cable TV and Internet Services | TIME WARNER CABLE ENTERPRISES, LLC. | $61,813 | 06/07/2022 | 06/30/2022 | |
| CT1-072-20238802202 | Renewal No. 1 - Hazardous and Non-Hazardous Waste | ACV ENVIRONMENTAL SERVICES INC | $505,771 | 04/01/2022 | 03/31/2024 |
| CT1-072-20238802235 | Frank B. Watkins | FRANK B WATKINS MD | $248,400 | 05/01/2022 | 04/30/2024 |
| CT1-072-20238802246 | Renewal 2 - Testing and Maintenance of Sprinkler & Standpipe | V BARILE INC | $800,000 | 06/30/2022 | 06/29/2023 |
| CT1-072-20238803436 | BODY ARMOR | CENTRAL LAKE ARMOR EXPRESS INC | $91,040 | 08/01/2022 | 09/30/2026 |
| CT1-072-20248802099 | CLOSEOUT CONTRACT | MIT CLEAN CORP | $1,233,000 | 09/01/2023 | 04/18/2024 |
| MMA1-072-20238803923 | 07222B0001-JOCS - General Construction | AWL INDUSTRIES INC | $10,000,000 | 01/19/2023 | 01/18/2026 |
| CT1-072-20211400257 | Amendment (Time and Money) Amendment #2 | DAS MECHANICAL SERVICES INC | $0 | 06/18/2020 | 06/17/2023 |
| CT1-072-20248803358 | GENETEC RENEWAL FOR LICENSES | ROUTERATI INC | $443,380 | 07/01/2021 | 06/30/2022 |
| CT1-072-20228807723 | Body Orifice Scanning System (Security Equipment) | PINA M INC | $89,512 | 04/25/2022 | 06/30/2022 |
| CT1-072-20228807567 | 30 Inch Non-Oscillating Pedestal Fans | EASTERN HORIZON CORP | $81,000 | 04/18/2022 | 06/30/2022 |
| CT1-072-20248805350 | CBORD - Food Management System | THE CBORD GROUP INC | $110,000 | 06/30/2019 | 07/01/2022 |
| CT1-072-20228806969 | Sewer line maintenance | 11 ENVIRO GROUP LLC | $100,000 | 03/29/2022 | 06/30/2022 |
| CT1-072-20228803976 | Defibrillator (AED machine) Amendment #2 | EMERGENCY SKILLS INC | $0 | 11/22/2021 | 06/30/2022 |
| CT1-072-20191401006 | Construction Change Order No. 1 for OBCC Ware Wash Install. | COMMERCE ELECTRICAL CONTRACTING CORP | $0 | 09/04/2018 | 11/12/2021 |
| CT1-072-20238802283 | FY'23 Encumbrance | IDEMIA IDENTITY & SECURITY USA LLC | $101,314 | 03/01/2022 | 02/28/2023 |
| CT1-072-20238803271 | On-Call Diagnostic Service and Repairs to Diesel Generator | EFFORTLESS POWER INC | $1,476,250 | 10/11/2022 | 10/10/2025 |
| CT1-072-20238800504 | Renewal No. 3 for Youth and Adult Horticultural Therapy | THE HORTICULTURAL SOCIETY OF NEW YORK | $936,060 | 07/01/2022 | 06/30/2023 |
| CT1-072-20238802049 | Inmate Phone System - Renewal No. 3 | SECURUS TECHNOLOGIES LLC | $3,000,000 | 01/01/2022 | 12/31/2022 |
| CT1-072-20228806968 | EMERSON LIEBERT AKA VERTIVE, ASCO ATS/UPS MAINTENANCE | ROUTERATI INC | $185,200 | 03/01/2022 | 02/28/2025 |
| CT1-072-20228806793 | Emergency Covid-19 PCR Testing and Vaccination Services | EXECUTIVE MEDICAL SERVICES PC | $18,832,600 | 02/09/2022 | 02/08/2023 |
| CT1-072-20228802072 | Amendment No. 1 for PREA Compliance | THE MOSS GROUP, INC. | $0 | 08/01/2021 | 07/31/2022 |
| CT1-072-20228802493 | Contract Amendment | JRCRUZ CORP | $0 | 06/01/2021 | 05/31/2023 |
| CT1-072-20228803650 | HRP - Amendment No. 1 for Environmental Consulting Services | HRP ASSOCIATES INC | $0 | 09/01/2021 | 08/31/2022 |
| CT1-072-20238805134 | AUTOMON Ce DRUG TESTING GP IMAGE ANALYSIS SOFTWARE | ROUTERATI INC | $128,808 | 12/19/2022 | 06/30/2023 |
| CT1-072-20228805911 | Helmet, Tactical Riot & Replacement Items | PINA M INC | $167,838 | 02/28/2022 | 06/30/2022 |
| CT1-072-20228802769 | Amendment No. 2 - Inmate Phone System | SECURUS TECHNOLOGIES LLC | $0 | 04/01/2021 | 12/31/2021 |
| CT1-072-20228805461 | Maintenance and Software Support of the IIS | RANGAM CONSULTANTS INC | $576,000 | 07/01/2020 | 06/30/2023 |
| CT1-072-20228805462 | Maintenance and Software Support of the Inmate Financial | GCOM SOFTWARE LLC | $833,552 | 03/05/2020 | 06/30/2023 |
| CT1-072-20228805826 | IFCOM and IIS ( Open VMS Support)- Maintenance and Support | TRI-FORCE CONSULTING SERVICES INC | $475,835 | 03/01/2022 | 02/28/2025 |
| CT1-072-20238802107 | ENCUMBRANCE | KEEFE GROUP LLC | $7,000,000 | 04/01/2022 | 06/30/2023 |
| CT1-072-20191401006 | Partial Time Extension No. 5 | COMMERCE ELECTRICAL CONTRACTING CORP | $0 | 09/04/2018 | 11/12/2021 |
| CT1-072-20228803976 | Defibrillator (AED machine) Amendment #1 | EMERGENCY SKILLS INC | $0 | 11/22/2021 | 06/30/2022 |
| CT1-072-20228808008 | Third Party Witness and Inspection Services | INSPARISK LLC | $143,190 | 06/01/2022 | 05/30/2025 |
| CT1-072-20228806585 | To provide cleaning services in DOC Jails. | LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC | $13,000,000 | 09/16/2021 | 12/23/2021 |
| CT1-072-20228801929 | TAJB - Amendment #1 | THE OSBORNE ASSOCIATION, INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228800718 | TAJB - Amendment #1 | GREEN HOPE SERVICES FOR WOMEN INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228801464 | TAJB - Amendment #1 | EXODUS TRANSITIONAL COMMUNITY INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228802221 | TAJB - Amendment #1 | FEDCAP INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228800790 | TAJB - Amendment #1 | SCO FAMILY OF SERVICES | $0 | 04/01/2021 | 03/31/2024 |
| MMA1-072-20238802126 | Job Ordering Contracting System (JOCS) @DOC Renewal #1 | THE GORDIAN GROUP, INC. | $9,022,500 | 05/28/2022 | 05/27/2025 |
| CT1-072-20228801727 | TAJB - Amendment #1 | THE FORTUNE SOCIETY INC | $0 | 04/01/2021 | 03/31/2024 |
| Mental Health First Aid instructor certification trainings | NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | $26,000 | 02/01/2022 | 06/30/2022 | |
| CT1-072-20228804446 | OSHA Construction Training Class | AG JOHNSON CONSULTING | $99,990 | 02/01/2022 | 06/30/2022 |
| CT1-072-20201410801 | Construction Change Order No. 1 | SEA BREEZE GENERAL CONSTRUCTION, INC. | $0 | 10/15/2020 | 10/14/2021 |
| CT1-072-20228804393 | Gotomy PC licenses | COMPULINK TECHNOLOGIES INC | $73,971 | 12/13/2021 | 06/30/2022 |
| CT1-072-20201403631 | Construction Change Order # 1 | CLARITY WATER TECHNOLOGIES LLC | $0 | 10/07/2019 | 10/06/2022 |
| CT1-072-20201403631 | Construction Change Order No. 7 | CLARITY WATER TECHNOLOGIES LLC | $0 | 10/07/2019 | 10/06/2022 |
| CT1-072-20201403631 | Construction Change Order No. 6 | CLARITY WATER TECHNOLOGIES LLC | $0 | 10/07/2019 | 10/06/2022 |
| CT1-072-20201403631 | Construction Change Order No. 1 | CLARITY WATER TECHNOLOGIES LLC | $0 | 10/07/2019 | 10/06/2022 |
| CT1-072-20201403631 | Construction Change Order No. 5 | CLARITY WATER TECHNOLOGIES LLC | $0 | 10/07/2019 | 10/06/2022 |
| CT1-072-20201403631 | Construction Change Order No. 4 | CLARITY WATER TECHNOLOGIES LLC | $0 | 10/07/2019 | 10/06/2022 |
| CT1-072-20201403631 | Construction Change Order No. 3 | CLARITY WATER TECHNOLOGIES LLC | $0 | 10/07/2019 | 10/06/2022 |
| CT1-072-20201403631 | Construction Change Order No. 2 | CLARITY WATER TECHNOLOGIES LLC | $0 | 10/07/2019 | 10/06/2022 |
| CT1-072-20228804509 | SafeView Image Analysis Train-The-Trainer | LEIDOS SECURITY DETECTION & AUTOMATION INC | $29,554 | 03/15/2022 | 06/30/2022 |
| Verizon New York Inc. | VERIZON NEW YORK INC | $99,816 | 07/01/2021 | 06/30/2022 | |
| CT1-072-20228803976 | Defibrillator (AED machine) | EMERGENCY SKILLS INC | $62,361 | 11/22/2021 | 06/30/2022 |
| CT1-072-20191415295 | Amendment No. 2 to add additional Titles | STV INC. | $0 | 01/25/2019 | 01/24/2022 |
| CT1-072-20228803785 | Graphic Supplies and Materials | FINESSE CREATIONS INC | $25,000 | 11/01/2021 | 06/30/2022 |
| CT1-072-20228803677 | AIR FILTERS | AIR ENGINEERING FILTERS INC | $33,574 | 11/01/2021 | 06/30/2022 |
| CT1-072-20228803678 | Power transmission- Vbelts | AIR ENGINEERING FILTERS INC | $70,000 | 11/01/2021 | 06/30/2022 |
| CT1-072-20228807197 | Charter Bus Services | US BUS CHARTER & LIMO | $299,580 | 10/24/2021 | 02/11/2022 |
| CT1-072-20228804078 | waxed paper | SUMMIT PAPER COMPANY | $82,000 | 11/01/2021 | 06/30/2022 |
| CT1-072-20201427271 | Seamless Epoxy Floor and Wall coating services -Amendment #1 | EXCEL INTERIOR RENOVATIONS LLC | $0 | 07/01/2021 | 06/30/2022 |
| CT1-072-20228808279 | 072 Discretionary Contract | THE OSBORNE ASSOCIATION, INC | $20,134 | 07/01/2021 | 06/30/2022 |
| CT1-072-20228808445 | 072 Discretionary Contract | THE HORTICULTURAL SOCIETY OF NEW YORK | $539 | 07/01/2021 | 06/30/2022 |
| CT1-072-20211403063 | THE FORTUNE SOCIETY - Amendment (COVID) | THE FORTUNE SOCIETY INC | $0 | 01/28/2020 | 01/27/2021 |
| CT1-072-20228804503 | Tangent PCs | AMERICAN COMPUTER CONSULTANTS INC | $487,962 | 01/02/2022 | 06/30/2022 |
| CT1-072-20228804606 | NYC DOC Strategic Support Services | GARTNER INC | $1,985,676 | 09/20/2021 | 06/30/2022 |
| CT1-072-20228804675 | Basic Crisis Management (BCM)Training | Michael Atherley | $149,999 | 07/01/2021 | 06/30/2023 |
| CT1-072-20228803060 | Microsoft Premier Support | MICROSOFT CORPORATION | $67,960 | 09/01/2021 | 08/31/2022 |
| CT1-072-20228803528 | Friends of Materials of the Arts | FRIENDS OF MATERIALS FOR THE ARTS | $30,000 | 12/01/2021 | 06/30/2022 |
| CT1-072-20228803500 | Westchester Barber Academy (WBA) - Barbering program | WESTCHESTER BARBER ACADEMY | $99,960 | 12/20/2021 | 06/30/2022 |
| CT1-072-20228802521 | Food catering service-breakfast | FEED ME MORE INC | $100,000 | 10/01/2021 | 06/30/2022 |
| CT1-072-20191401006 | Partial Time Extension (268days) Amendment #1 | COMMERCE ELECTRICAL CONTRACTING CORP | $0 | 09/04/2018 | 02/19/2021 |
| CT1-072-20228802563 | Skytel Pager Rental, Services and Parts Replacement | AMERICAN MESSAGING SERVICES LLC | $98,667 | 07/01/2021 | 06/30/2024 |
| CT1-072-20201412245 | AMENDMENT- FORENSIC LABORATORY SERVICES Amendment #1 | INDEPENDENT FORENSICS OF ILLINOIS LLC | $0 | 09/01/2019 | 08/31/2022 |
| CT1-072-20228805448 | Emergency Contract - Paymentus Corporation | PAYMENTUS CORPORATION | $250,000 | 07/01/2021 | 06/30/2022 |
| CT1-072-20228803679 | 5 Compartment Paper Trays | SNAPPY SOLUTIONS INC | $407,880 | 09/01/2021 | 06/30/2022 |
| CT1-072-20228803680 | Dietary Cups | NIFTY CONCEPTS INC | $154,044 | 09/01/2021 | 06/30/2022 |
| CT1-072-20228802252 | Toilet Partitions | SNAPPY SOLUTIONS INC | $100,000 | 09/01/2021 | 06/30/2022 |
| CT1-072-20228801576 | Food catering Services Amendment #1 | SALSA CATERING & SPECIAL EVENTS INC | $0 | 07/23/2021 | 06/30/2022 |
| MMA1-072-20228802194 | Chain Link Fencing at various DOC facilities Renewal #1 | ATLAS FENCE & RAILING CO INC | $5,000,000 | 07/11/2021 | 07/10/2023 |
| MMA1-072-20228803860 | Requirements Contract for General Construction - Renewal | AWL INDUSTRIES INC | $10,000,000 | 08/31/2021 | 08/30/2022 |
| CT1-072-20228802072 | Achieving and Sustaining Compliance for PREA Renewal #2 | THE MOSS GROUP, INC. | $1,158,561 | 08/01/2021 | 07/31/2022 |
| CT1-072-20228802559 | Renewal for Youth and Adult Horticultural Therapy Renewal #2 | THE HORTICULTURAL SOCIETY OF NEW YORK | $936,060 | 07/01/2021 | 06/30/2022 |
| CT1-072-20228802060 | Roofing Supplies and Materials | ORIENTAL LUMBER INC | $75,000 | 08/19/2021 | 06/30/2022 |
| CT1-072-20228802061 | Steel Doors and Frames | ORIENTAL LUMBER INC | $75,000 | 08/19/2021 | 06/30/2022 |
| CT1-072-20228803404 | 07221N0009-Req. - Fortune - Queens NAE | THE FORTUNE SOCIETY INC | $427,500 | 01/28/2021 | 03/31/2021 |
| CT1-072-20228801576 | Food catering Services | SALSA CATERING & SPECIAL EVENTS INC | $100,000 | 07/23/2021 | 06/30/2022 |
| CT1-072-20228802427 | 07221N0011-The Osborne - NAE - The Bronx (Option I) | THE OSBORNE ASSOCIATION, INC | $427,500 | 01/28/2021 | 03/31/2021 |
| CT1-072-20228802428 | 07221N0012-The Oborne - NAE- Brooklyn (Option II) | THE OSBORNE ASSOCIATION, INC | $427,500 | 01/28/2021 | 03/31/2021 |
| CT1-072-20228803214 | 07221N0010-ICAN- Option III (Manhattan) NAE | THE FORTUNE SOCIETY INC | $427,500 | 01/28/2021 | 03/31/2021 |
| CT1-072-20228801474 | Acoustical Ceiling Tile | ORIENTAL LUMBER INC | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-072-20228801473 | metal track, studs and furring channel as needed | ORIENTAL LUMBER INC | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-072-20228801471 | Cement, Mortar, Plaster, Lime, Grout Mixes | ORIENTAL LUMBER INC | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-072-20228801469 | Lumber various types | ORIENTAL LUMBER INC | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-072-20228802769 | Inmate Phone System - Renewal #2 | SECURUS TECHNOLOGIES LLC | $2,250,000 | 04/01/2021 | 12/31/2021 |
| CT1-072-20228801860 | $15K Encumbrance for payment | ENRICH PRODUCTS, INC | $335,000 | 09/17/2021 | 09/16/2024 |
| CT1-072-20228802493 | Services to Maintain, Restore, and Rehabilitate Asphalt Pavi | JRCRUZ CORP | $1,949,000 | 06/01/2021 | 05/31/2023 |
| CT1-072-20218802230 | 07221S0001-NICE Maintenance Standard Program | WILMAC BUSINESS EQUIPMENT CO. INC. | $18,300 | 01/01/2021 | 12/31/2023 |
| CT1-072-20238803995 | Zayo Dark Fiber | ZAYO GROUP LLC | $121,800 | 03/01/2021 | 02/29/2024 |
| CT1-072-20228802367 | Renewal 1 - Testing and Maintenance of Sprinkler & Standpipe | V BARILE INC | $800,000 | 06/30/2021 | 06/29/2022 |
| CT1-072-20218801581 | Personnel Carrier | PINA M INC | $58,662 | 04/26/2021 | 06/30/2021 |
| CT1-072-20228801914 | Orthopedic Services for uniformed employees Renewal #1 | FRANK B WATKINS MD | $248,400 | 05/01/2021 | 04/30/2022 |
| CT1-072-20238804008 | Online Radiation Safety Training | SMITHS DETECTION INC | $271,462 | 05/01/2021 | 06/30/2023 |
| CT1-072-20228801709 | Per Diem Nurses for an Expanded Infection Control Program | RCM TECHNOLOGIES USA INC | $828,217 | 04/02/2021 | 04/01/2022 |
| CT1-072-20228803650 | Environmental Consulting Services for Hazardous Waste Renewa | HRP ASSOCIATES INC | $155,550 | 09/01/2021 | 08/31/2022 |
| CT1-072-20218801547 | RFID Dry Inlay TI Chips | KNOT TECHNOLOGY SOLUTIONS LLC | $35,500 | 04/05/2021 | 06/30/2021 |
| CT1-072-20191421196 | Time Extension Only | LHP ARCHITECTS PLLC | $0 | 01/11/2021 | 01/10/2022 |
| CT1-072-20218801565 | Idemia Lifescan Maintenance and Support | EMPIRE ELECTRONICS INC | $59,174 | 03/01/2021 | 06/30/2021 |
| CT1-072-20218801775 | TOILET PARTITION | SNAPPY SOLUTIONS INC | $75,000 | 05/05/2021 | 06/30/2021 |
| CT1-072-20218801548 | power transmission v-belts | AIR ENGINEERING FILTERS INC | $75,000 | 01/05/2021 | 06/30/2021 |
| CT1-072-20218801437 | Emergency Declaration- Electrical Repair Services | ELEMCO SERVICES, INC | $274,600 | 11/30/2020 | 05/29/2021 |
| CT1-072-20201417210 | DOC Commissary Items - Amendment #1 | GLOBAL FOOD INDUSTRIES LLC | $0 | 12/02/2019 | 03/31/2022 |
| CT1-072-20201418150 | DOC Commissary Items- Amendment #1 | H SCHRIER & CO INC | $0 | 12/02/2019 | 03/31/2022 |
| CT1-072-20201418756 | DOC Commissary Items - Amendment #1 | JAY BEE DISTRIBUTORS INC | $0 | 12/02/2019 | 03/31/2022 |
| CT1-072-20201418196 | DOC Commissary Items - Amendment #1 | WILD PENGUIN CORPORATION | $0 | 12/02/2019 | 03/31/2022 |
| CT1-072-20201418301 | DOC Commissary Items - Amendment #1 | WILD PENGUIN CORPORATION | $0 | 12/02/2019 | 06/05/2022 |
| CT1-072-20211404936 | DOC COMMISSARY ITEMS - Amendment #1 | KEEFE GROUP LLC | $0 | 12/02/2019 | 03/31/2022 |
| CT1-072-20211405212 | DOC COMMISSARY CONTRACT - PACTO CORPORATION Amendment #1 | PACTO CORPORATION | $0 | 12/02/2019 | 03/31/2022 |
| CT1-072-20228801929 | Encumbrance in the amount of $472,936.95 | THE OSBORNE ASSOCIATION, INC | $2,453,133 | 04/01/2021 | 06/30/2023 |
| CT1-072-20228800718 | Targeted Approach to Jail-Based Programs and Services | GREEN HOPE SERVICES FOR WOMEN INC | $1,082,593 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228801464 | Targeted Approach to Jail-Based Services and Programs. | EXODUS TRANSITIONAL COMMUNITY INC | $1,881,627 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228802221 | Targeted Approach to Jail-Based Services and Programs | FEDCAP INC | $2,813,191 | 04/01/2021 | 03/31/2024 |
| CT1-072-20228800790 | Targeted Approach to Jail-Based Services and Prorams | SCO FAMILY OF SERVICES | $1,972,005 | 04/01/2021 | 09/18/2023 |
| CT1-072-20228801727 | Targeted Approach to Jail-Based Services and Programs. | THE FORTUNE SOCIETY INC | $2,998,387 | 04/01/2021 | 06/30/2023 |
| CT1-072-20218801621 | APRISS RENEWAL #3 | APPRISS INC | $112,530 | 01/01/2021 | 12/31/2021 |
| CT1-072-20201418147 | Amendment #1 (Time & Money) | UNIVERSAL COFFEE CORPORATION | $0 | 04/01/2021 | 03/31/2022 |
| CT1-072-20211408432 | Amendment #1 | SKY RISE INC | $0 | 11/23/2020 | 11/22/2021 |
| EPIN | Procurement Name | Status | Due Date |
|---|---|---|---|
| 07226Y0353 | 07226Y0353-SUICIDE PREVENTION SUPPLIES | Released | 12/23/2025 2:00:00 PM |
| 07226Y0352 | 07226Y0352-Round (2) of EPIN# 07226Y0345-Elevator Repair Service | Planned | 1/2/2026 12:00:00 AM |
| 07226Y0350 | 07226Y0350-Victim Notification System (VINE or Equivalent) | Planned | 12/17/2025 2:00:00 PM |
| 07226Y0349 | 07226Y0349-Probe Teams Carts | Responses Received | 12/11/2025 2:00:00 PM |
| 07226Y0348 | 07226Y0348-STAFFING ANALYSIS - 2ND ROUND | Responses Received | 11/28/2025 2:00:00 PM |
| 07226Y0337 | 07226Y0337-STAFFING ANALYSIS | Planned | 11/26/2025 2:00:00 PM |
| 07226Y0347 | 07226Y0347-Chemical Water Treatment | Planned | 12/9/2025 12:00:00 AM |
| 07226Y0346 | 07226Y0346-Probe Teams Carts | Responses Received | 12/2/2025 12:00:00 AM |
| 07226Y0344 | 07226Y0344-Oosto OnWatch Facial and Body Recognition | Responses Received | 12/2/2025 2:00:00 PM |
| 07226Y0343 | 07226Y0343-Guardian 45 Devices and Software | Responses Received | 11/13/2025 2:00:00 PM |
| 07226Y0341 | 07226Y0341-Klickfast Magnet Mounts | Responses Received | 11/10/2025 2:00:00 PM |
| 07226Y0340 | 07226Y0340-PIC Pull Up and Dip Stations | Responses Received | 12/9/2025 2:00:00 PM |
| 07226Y0339 | 07226Y0339-PLC Jail Integration with Genetec Security Center | Planned | 12/2/2025 2:00:00 PM |
| 07226Y0338 | 07226Y0338-Solid Concentrated Detergent for Dishwasher Machine | Closed | 11/19/2025 2:00:00 PM |
| 07226B0003 | 07226B0003-Radiation Safety Officer | Released | 1/21/2026 11:00:00 AM |
| 07226Y0335 | 07226Y0335-Tactical Vests for ESU | Responses Received | 10/23/2025 2:00:00 PM |
| 07226Y0333 | 07226Y0333-Axis Body Cameras and Accessories | Responses Received | 10/20/2025 2:00:00 PM |
| 07226Y0332 | 07226Y0332-Power Transmission V-Belt | Closed | 10/24/2025 2:00:00 PM |
| 07226Y0331 | 07226Y0331-Large Outside Tents | Responses Received | 10/1/2025 12:00:00 AM |
| 07226Y0329 | 07226Y0329-Mobile Shelves with racks | Responses Received | 10/1/2025 2:00:00 PM |
| 07226Y0328 | 07226Y0328-REPLACEMENT MICROWAVE LINKS | Responses Received | 9/23/2025 2:00:00 PM |
| 07226Y0327 | 07226Y0327-Keyboards with HID Reader | Responses Received | 9/26/2025 2:00:00 PM |
| 07226Y0326 | 07226Y0326-Checkpoint 9100 and 9700 | Responses Received | 9/15/2025 2:00:00 PM |
| 07225P0007 | 07225P0007-Financial Deposits and Kiosk Services | Planned | 8/28/2025 2:00:00 PM |
| 07226Y0324 | 07226Y0324-ADMINS | Responses Received | 9/5/2025 2:00:00 PM |
| 07226Y0325 | 07226Y0325-Sheeting Material | Responses Received | 9/11/2025 2:00:00 PM |
| 07226Y0321 | 07226Y0321-ROOFING SUPPLIES AND MATERIALS | Responses Received | 8/26/2025 12:00:00 AM |
| 07226Y0323 | 07226Y0323-Pest Control Services | Responses Received | 8/25/2025 12:00:00 AM |
| 07226Y0322 | 07226Y0322-Victim Notification System (VINE or Equivalent) | Responses Received | 9/15/2025 3:00:00 PM |
| 07226Y0319 | 07226Y0319-Rocket Terminal Software | Responses Received | 8/25/2025 2:00:00 PM |
| 07226Y0320 | 07226Y0320-COMPOSTABLE SPORKS | Responses Received | 8/15/2025 2:00:00 PM |
| 07226Y0318 | 07226Y0318-Riot Helmets | Responses Received | 8/4/2025 2:00:00 PM |
| 07226Y0316 | 07226Y0316-Steam Tunnel Repairs | Responses Received | 7/28/2025 12:00:00 AM |
| 07225Y0315 | 07225Y0315-Pest Control Services | Responses Received | 7/3/2025 2:00:00 PM |
| 07225Y0314 | 07225Y0314-Time Matters Annual Membership Plan (maintenance) | Responses Received | 6/23/2025 2:00:00 PM |
| 07225Y0302 | 07225Y0302-DPF CLEANING SYSTEM | Closed | 6/12/2025 2:00:00 PM |
| 07225B0001 | 07225B0001-On-Call Refrigeration | Responses Received | 5/28/2025 11:00:00 AM |
| 07225Y0313 | 07225Y0313-OB/GYN services for uniformed employees | Responses Received | 6/5/2025 2:00:00 PM |
| 07225Y0312 | 07225Y0312-Orthopedic services for uniformed employees | Responses Received | 6/5/2025 2:00:00 PM |
| 07224P0002 | 07224P0002-Person In-Custody Communication System | Responses Received | 5/14/2025 2:00:00 PM |
| 07225Y0310 | 07225Y0310-Sanitation Services for all DOC Facilities | Responses Received | 5/29/2025 2:00:00 PM |
| 07225Y0309 | 07225Y0309-On Call Refrigerated Services & Maintenance | Responses Received | 5/12/2025 2:00:00 PM |
| 07225Y0308 | 07225Y0308-25 SHELVING UNITS WITH CASTERS | Responses Received | 4/29/2025 2:00:00 PM |
| 07225Y0306 | 07225Y0306-FLIR Drug Detection System | Responses Received | 5/1/2025 2:00:00 PM |
| 07225Y0305 | 07225Y0305-25 SHELVING UNITS WITH CASTERS | Closed | 4/17/2025 12:00:00 AM |
| 07225Y0303 | 07225Y0303-Orthopedic services for uniformed employees | Responses Received | 4/28/2025 2:00:00 PM |
| 07225Y0301 | 07225Y0301-GRAPHICS SUPPLIES | Responses Received | 5/6/2025 2:00:00 PM |
| 07225B0003 | 07225B0003-ON-CALL AND SCHEDULE ENVIRONMENTAL CLEANING FOR VARIOUS FACILITIES | Planned | 1/28/2026 11:00:00 AM |
| 07225Y0299 | 07225Y0299-Toxicology Drug Testing Services | Responses Received | 4/28/2025 2:00:00 PM |
| 07225Y0297 | 07225Y0297-INTERACTIVE JOURNALING CURRICULA | Planned | 4/11/2025 11:00:00 AM |
| 07225B0002 | 07225B0002-Restoration and Rehabilitation of Asphalt Paving at various DOC facilities | Responses Received | 2/25/2025 11:00:00 AM |
| 07225Y0298 | 07225Y0298-Cambro Cafeteria Items | Responses Received | 2/27/2025 2:00:00 PM |
| 07225Y0296 | 07225Y0296-Chemical Detection System | Responses Received | 3/17/2025 2:00:00 PM |
| 07225Y0295 | 07225Y0295-Document Translation Services | Responses Received | 1/15/2025 2:00:00 PM |
| 07225Y0290 | 07225Y0290-Hexagon EAM Extreme Support | Responses Received | 12/27/2024 2:00:00 PM |
| 07225Y0294 | 07225Y0294-Inventory Counting Services | Responses Received | 2/10/2025 2:00:00 PM |
| 07225Y0286 | 07225Y0286-BADGE PASS PRINTERS | Responses Received | 1/6/2025 2:00:00 PM |
| 07225D0003 | 07225D0003-Challenge-Based Procurement - Trauma Informed Care | Selections Made | 2/19/2025 2:00:00 PM |
| 07225D0004 | 07225D0004-Challenge-Based Procurement - Transition Planning and Transportation | Selections Made | 2/18/2025 2:00:00 PM |
| 07225D0002 | 07225D0002-Challenge-Based Procurement - Substance Misuse | Selections Made | 2/20/2025 2:00:00 PM |
| 07225D0001 | 07225D0001-Challenge-Based Procurement - Supplemental Education | Selections Made | 2/21/2025 2:00:00 PM |
| 07225Y0293 | 07225Y0293-Time Matters Annual Membership Plan (maintenance) | Responses Received | 12/23/2024 12:00:00 AM |
| 07225Y0292 | 07225Y0292-Document Translation Services | Planned | 12/12/2024 2:00:00 PM |
| 07225Y0291 | 07225Y0291-30 inch Non Oscillating Pedestal Fans | Responses Received | 3/3/2025 2:00:00 PM |
| 07225Y0288 | 07225Y0288-Environmental Cleaning Services at DOC | Responses Received | 12/2/2024 2:00:00 PM |
| 07225Y0289 | 07225Y0289-Correctional Financial Operations - Money Transfer | Responses Received | 12/30/2024 3:00:00 PM |
| 07225Y0287 | 07225Y0287-Metal Bunk Beds | Responses Received | 11/18/2024 12:00:00 AM |
| 07225Y0282 | 07225Y0282-Manage Engine Software Renewal | Responses Received | 11/4/2024 2:00:00 PM |
| 07225Y0284 | 07225Y0284-Cornerstone On Demand Subscription and Support | Responses Received | 11/7/2024 2:00:00 PM |
| 07225Y0281 | 07225Y0281-Cast Iron Pipe and Fittings | Responses Received | 10/28/2024 2:00:00 PM |
| 07225Y0280 | 07225Y0280-PIC Mesh Laundry Bags | Responses Received | 10/2/2024 2:00:00 PM |
| 07225Y0279 | 07225Y0279-Security/Guard Booths | Responses Received | 10/2/2024 2:00:00 PM |
| 07225Y0271 | 07225Y0271-Autodesk AutoCAD | Responses Received | 10/3/2024 2:00:00 PM |
| 07225Y0278 | 07225Y0278-Bulova DOC Suites LED upgrade | Responses Received | 9/16/2024 2:00:00 PM |
| 07224Y0247 | 07224Y0247-PIC Minimum Standard Item | Closed | 9/13/2024 11:00:00 AM |
| 07225Y0276 | 07225Y0276-Inmate Finance and Commissary System (IFCOM) and Inmate Information System (IIS) | Responses Received | 9/16/2024 2:00:00 PM |
| 07225Y0277 | 07225Y0277-Sheet Metal & Steel Tubing | Responses Received | 10/9/2024 11:00:00 AM |
| 07224B0004 | 07224B0004-On-Call Refrigeration | Responses Received | 9/10/2024 11:00:00 AM |
| 07225Y0275 | 07225Y0275-SPDES/MSGP General Permit for Stormwater Discharge | Responses Received | 9/30/2024 2:00:00 PM |
| 07225Y0272 | 07225Y0272-Idemia Livescan Maintenance and Support | Responses Received | 9/17/2024 2:00:00 PM |
| 07225Y0270 | 07225Y0270-Development of Program Services Application | Responses Received | 9/9/2024 2:00:00 PM |
| 07225Y0269 | 07225Y0269-Single & Dual Purpose Pre-Trained Canines | Responses Received | 9/6/2024 2:00:00 PM |
| 07225Y0268 | 07225Y0268-DIETARY CUPS PAPER CUPS WITH LIDS | Responses Received | 8/19/2024 12:00:00 AM |
| 07225Y0267 | 07225Y0267-Uniform Promotion/Transfer Vetting Application | Responses Received | 8/12/2024 2:00:00 PM |
| 07225Y0266 | 07225Y0266-Electronic Employee Application | Released | 8/12/2024 2:00:00 PM |
| 07225Y0265 | 07225Y0265-Development of Program Services Application | Responses Received | 8/12/2024 2:00:00 PM |
| 07225Y0262 | 07225Y0262-Steel Doors and Frames | Responses Received | 8/6/2024 2:00:00 PM |
| 07225Y0263 | 07225Y0263-Toilet Partitions | Responses Received | 8/6/2024 2:00:00 PM |
| 07225Y0261 | 07225Y0261-Fabrication of Stainless Steel Work tables for RNDC | Responses Received | 8/12/2024 2:00:00 PM |
| 07225Y0253 | 07225Y0253-AIU MEDICAL SERVICES | Responses Received | 7/23/2024 2:00:00 PM |
| 07225Y0260 | 07225Y0260-Klick Fast Magnetic Mounts 2-1602-0011-2025 | Responses Received | 8/14/2024 2:00:00 PM |
| 07225Y0258 | 07225Y0258-Commissary Operations | Responses Received | 8/30/2024 3:00:00 PM |
| 07225Y0254 | 07225Y0254-Docusign Maintenance and Support | Responses Received | 7/29/2024 2:00:00 PM |
| 07224B0005 | 07224B0005-Boiler Feed Water Treatment | Planned | 11/21/2025 11:00:00 AM |
| 07225Y0251 | 07225Y0251-Minor and Small Asbestos Abatement Projects | Responses Received | 7/15/2024 2:00:00 PM |
| 07224Y0249 | 07224Y0249-Security Equipment VeroVision Mobile Mail | Responses Received | 7/22/2024 2:00:00 PM |
| 07224Y0248 | 07224Y0248-Hewlett Packard M5800f MFP | Responses Received | 7/15/2024 2:00:00 PM |
| 07224Y0246 | 07224Y0246-Defibrillator (AED), Carrying Case and Cabinet | Responses Received | 7/10/2024 2:00:00 PM |
| 07224Y0244 | 07224Y0244-Axis A Station Cameras | Responses Received | 7/22/2024 2:00:00 PM |
| 07224Y0243 | 07224Y0243-Personnel Carrier | Responses Received | 7/10/2024 2:00:00 PM |
| 07224Y0242 | 07224Y0242-Paper Products | Responses Received | 6/20/2024 2:00:00 PM |
| 07224Y0241 | 07224Y0241-HID iCLASS Cards | Responses Received | 5/6/2024 2:00:00 PM |
| 07224Y0240 | 07224Y0240-AIU MEDICAL SERVICES | Planned | 7/10/2024 2:00:00 PM |
| 07224Y0239 | 07224Y0239-Zephyr Electronic Locks | Responses Received | 5/6/2024 2:00:00 PM |
| 07224Y0238 | 07224Y0238-Mattress Clear SS Poly with Scrim | Responses Received | 5/3/2024 2:00:00 PM |
| 07224Y0236 | 07224Y0236-Terry Toweling | Responses Received | 5/6/2024 2:00:00 PM |
| 07224Y0235 | 07224Y0235-Docusign Additional Envelopes | Responses Received | 5/7/2024 2:00:00 PM |
| 07224Y0232 | 07224Y0232-PlayStation Games for Systems 4 & 5 | Responses Received | 5/6/2024 2:00:00 PM |
| 07224Y0233 | 07224Y0233-On-Call Refrigeration | Responses Received | 4/24/2024 2:00:00 PM |
| 07224Y0234 | 07224Y0234-Grey Endurance Bunks | Responses Received | 4/19/2024 2:00:00 PM |
| 07224Y0230 | 07224Y0230-On-Call Refrigeration | Closed | 3/15/2024 2:00:00 PM |
| 07224B0003 | 07224B0003-On-Call Refrigeration | Planned | 4/15/2024 11:00:00 AM |
| 07224Y0228 | 07224Y0228-MANAGEENGINE SOFTWARE RENEWAL | Responses Received | 3/7/2024 2:00:00 PM |
| 07224Y0227 | 07224Y0227-Cisco Access Point | Responses Received | 2/16/2024 2:00:00 PM |
| 07224Y0226 | 07224Y0226-Toxicology Drug Testing Services | Responses Received | 2/2/2024 2:00:00 PM |
| 07224Y0225 | 07224Y0225-GoToMyPC Subscription Renewal | Responses Received | 2/2/2024 2:00:00 PM |
| 07224Y0224 | 07224Y0224-IT Full Stack; Mobile App Developer & UX/Product Designer | Responses Received | 2/2/2024 2:00:00 PM |
| 07224Y0223 | 07224Y0223-Microsoft SharePoint Upgrade & Migration | Closed | 2/9/2024 2:00:00 PM |
| 07224Y0222 | 07224Y0222-Automon Drug Testing Maintenance and Support | Responses Received | 1/18/2024 2:00:00 PM |
| 07224Y0221 | 07224Y0221-AIU MEDICAL SERVICES | Responses Received | 1/12/2024 2:00:00 PM |
| 07224Y0220 | 07224Y0220-Checkpoint Firewall Software Subscription | Responses Received | 1/12/2024 2:00:00 PM |
| 07224Y0219 | 07224Y0219-TRACKING#1-7002-0535-2024 FLEXIBLE COMPARTMENT TRAYS & LIDS BY DESIGN SPECIALTIES DURAFLEX OR AN EQUAL BRAND | Responses Received | 12/21/2023 2:00:00 PM |
| 07224Y0216 | 07224Y0216-Network Cables for FY2024 | Closed | 12/21/2023 2:00:00 PM |
| 07224Y0215 | 07224Y0215-Cisco Access Point | Responses Received | 12/12/2023 12:00:00 PM |
| 07224Y0214 | 07224Y0214-Itanium Server Support | Responses Received | 12/15/2023 2:00:00 PM |
| 07224Y0213 | 07224Y0213-Flatbed Carts, Prep & Oven Carts | Responses Received | 12/12/2023 2:00:00 PM |
| 07224Y0212 | 07224Y0212-Menstrual Hygiene Product-3-5200-0066-2024 | Responses Received | 12/19/2023 12:00:00 AM |
| 07224Y0211 | 07224Y0211-Shiny Server Renewal for DOC Information Technology Division | Responses Received | 11/30/2023 2:00:00 PM |
| 07224Y0210 | 07224Y0210-Itanium Server Support | Responses Received | 11/24/2023 2:00:00 PM |
| 07224P0001 | 07224P0001-RFP for Architectural and Engineering Services | Planned | 12/31/2023 2:00:00 PM |
| 07224Y0207 | 07224Y0207-TRACKING#3-5200-0044-2024 5 COMPARTMENT PAPER TRAY BY HUHTAMAKI CHINET OR AN EQUAL BRAND | Responses Received | 11/30/2023 2:00:00 PM |
| 07224Y0206 | 07224Y0206-Menstrual Hygiene Product-3-5200-0066-2024 | Planned | 11/7/2023 2:00:00 PM |
| 07223B0004 | 07223B0004-DOC On-Call Non-Refrigerated Food Service Equipment | Responses Received | 10/26/2023 11:00:00 AM |
| 07224Y0205 | 07224Y0205-Pest Control | Responses Received | 10/13/2023 2:00:00 PM |
| 07224Y0203 | 07224Y0203-35 Yard Compactor | Responses Received | 10/13/2023 2:00:00 PM |
| 07224Y0202 | 07224Y0202-SUGAR-FREE DRINK PACKETS 072 1-7002-2404-2024 | Responses Received | 10/13/2023 2:00:00 PM |
| 07224Y0201 | 07224Y0201-MAILSECUR 300- 7-7007-0046-2024 | Responses Received | 10/4/2023 2:00:00 PM |
| 07224Y0200 | 07224Y0200-XTREMFLEX 6 COMPARTMENT TRAY WITH FLATWARE SLOT & NON-INSULATED LIDS FOR XTREMFLEX TRAYS | Responses Received | 9/27/2023 2:00:00 PM |
| 07224Y0199 | 07224Y0199-TRACKING#3-5200-0024-2024-2 FIBER SPORKS BRAND SPECIFIC OR AN EQUAL | Responses Received | 9/25/2023 2:00:00 PM |
| 07224Y0197 | 07224Y0197-Pest Control | Responses Received | 9/26/2023 2:00:00 PM |
| 07224Y0190 | 07224Y0190-Camera Initiative | Responses Received | 9/25/2023 2:00:00 PM |
| 07224Y0196 | 07224Y0196-Project Administration Support Services Borough Based Jail Program | Responses Received | 9/26/2023 2:00:00 PM |
| 07224Y0194 | 07224Y0194-32 Inch Non Smart - Television | Responses Received | 9/22/2023 2:00:00 PM |
| 07224Y0192 | 07224Y0192-NCSP-500 Single Serve Instant Non-Fat Dairy Dry Milk | Responses Received | 10/2/2023 2:00:00 PM |
| 07224Y0193 | 07224Y0193-Media Buying Services | Responses Received | 9/22/2023 2:00:00 PM |
| 07224Y0191 | 07224Y0191-POWER TRANSMISSION V-BELTS - 3-1603-0008-2024 | Responses Received | 9/25/2023 2:00:00 PM |
| 07224Y0189 | 07224Y0189-TRACKING#3-5200-0044-2024 5 COMPARTMENT PAPER TRAY BRAND SPECIFIC OR AN EQUAL BRAND | Responses Received | 9/19/2023 2:00:00 PM |
| 07224Y0188 | 07224Y0188-NCSP-500 Red Hat Enterprise Linux | Responses Received | 9/14/2023 2:00:00 PM |
| 07224Y0185 | 07224Y0185-Media Buying Services | Responses Received | 9/6/2023 2:00:00 PM |
| 07224Y0182 | 07224Y0182-STEEL DOORS AND FRAMES - 3-1603-0004-2024 | Responses Received | 8/24/2023 2:00:00 PM |
| 07224Y0179 | 07224Y0179-NCIP-On-Call Refrigeration-Tracking 1-7002-0506-2024 | Planned | 8/14/2023 2:00:00 PM |
| 07224B0001 | 07224B0001-rebid Restoration and Rehabilitation of Asphalt Paving | Responses Received | 12/12/2023 11:00:00 AM |
| 07224Y0177 | 07224Y0177-Fiberglass Reinforced Plastic (FRP) Panels | Responses Received | 7/18/2023 2:00:00 PM |
| 07224Y0176 | 07224Y0176-Lumber, Various Types & Sizes | Responses Received | 7/18/2023 2:00:00 PM |
| 07224Y0175 | 07224Y0175-STEEL DOORS AND FRAMES - 3-1603-0004-2024 | Responses Received | 7/17/2023 2:00:00 PM |
| 07223Y0171 | 07223Y0171-Rocket Emulator Software | Released | 7/14/2023 2:00:00 PM |
| 07223Y0172 | 07223Y0172-Rapid Roster Licenses & Service | Responses Received | 7/14/2023 2:00:00 PM |
| 07224Y0173 | 07224Y0173-Roofing Supplies and Materials | Responses Received | 7/14/2023 2:00:00 PM |
| 07223Y0170 | 07223Y0170-Computer Programming Services - IFCOM and IIS | Responses Received | 7/14/2023 2:00:00 PM |
| 07223Y0169 | 07223Y0169-SAMSUNG 40" CLASS TVS & BRACKETS - 2-1602-0015-2024 | Responses Received | 6/26/2023 2:00:00 PM |
| 07223Y0168 | 07223Y0168-Securus Premium Content Services | Responses Received | 7/10/2023 2:00:00 PM |
| 07223Y0167 | 07223Y0167-Pre-Sliced Whole Grain Loaves of Bread (Tracking# 1-7002-2400)--2024) | Responses Received | 6/7/2023 2:00:00 PM |
| 07223B0006 | 07223B0006-Restoration and Rehabilitation of Asphalt Paving | Responses Received | 5/24/2023 11:00:00 AM |
| 07223Y0166 | 07223Y0166-Toxicology Drug Testing Services Trac.#2-0204-0026-2023 | Planned | 5/18/2023 2:00:00 PM |
| 07222B0012 | 07222B0012-ASBESTOS AND LEAD AIR AND BULK SAMPLING ANALYSIS | Responses Received | 4/17/2023 11:00:00 AM |
| 07223Y0162 | 07223Y0162-Toxicology Drug Testing Services Trac.#2-0204-0026-2023 | Responses Received | 4/11/2023 2:00:00 PM |
| 07223Y0161 | 07223Y0161-SECURITY BOOTH/ATTENDANT BOOTH (NON-BALLISTIC) "BRAND SPECIFIC " OR "EQUAL" | Responses Received | 4/17/2023 2:00:00 PM |
| 07223Y0160 | 07223Y0160-30 INCH PEDESTAL FANS - 3-2601-3016-2023 | Responses Received | 3/31/2023 2:00:00 PM |
| 07223Y0158 | 07223Y0158-AUTOMON DRUG TESTING MAINTENANCE AND SUPPORT (BRAND SPECIFIC) | Planned | 3/22/2023 2:00:00 PM |
| 07223Y0157 | 07223Y0157-Body Cameras (Klickfast Mounts) | Responses Received | 4/11/2023 2:00:00 PM |
| 07223Y0156 | 07223Y0156-Shiny Server Renewal | Responses Received | 3/17/2023 2:00:00 PM |
| 07223Y0155 | 07223Y0155-ASBESTOS ABATEMENT-SMALL AND MINOR JOBS | Responses Received | 3/16/2023 2:00:00 PM |
| 07223Y0154 | 07223Y0154-Amnesty Drop Boxes. 072 3-6004-0076-2023 | Responses Received | 3/29/2023 2:00:00 PM |
| 07223Y0153 | 07223Y0153-Cleaning of the Range. Tracking #072 2-0301-0017-2023 | Responses Received | 3/7/2023 2:00:00 PM |
| 07223Y0152 | 07223Y0152-Toxicology Drug Testing Services Trac.#2-0204-0019-2023 | Responses Received | 3/7/2023 2:00:00 PM |
| 07223Y0147 | 07223Y0147-FIBER SPORKS | Responses Received | 2/21/2023 2:00:00 PM |
| 07223Y0151 | 07223Y0151-ASBESTOS AND LEAD AIR AND BULK SAMPLE TESTING | Responses Received | 2/22/2023 2:00:00 PM |
| 07223Y0149 | 07223Y0149-SHEET METAL AND STEEL TUBING | Responses Received | 2/16/2023 2:00:00 PM |
| 07223Y0143 | 07223Y0143-DETENTION PLUMBING PRODUCTS | Responses Received | 2/13/2023 2:00:00 PM |
| 07223Y0146 | 07223Y0146-PLUMBING TOILET FIXTURES | Responses Received | 2/15/2023 2:00:00 PM |
| 07223Y0145 | 07223Y0145-EXTREME DUTY CROWN PUNCH CAN OPENER | Responses Received | 2/14/2023 2:00:00 PM |
| 07223Y0144 | 07223Y0144-PLAYSTATION 4 GAMES | Closed | 2/1/2023 2:00:00 PM |
| 07223Y0142 | 07223Y0142-PLAYSTATION 4 GAMES | Planned | 1/23/2023 2:00:00 PM |
| 07223Y0141 | 07223Y0141-ASBESTOS ABATEMENT-SMALL AND MINOR JOBS | Planned | 1/25/2023 2:00:00 PM |
| 07223Y0139 | 07223Y0139-SHEET METAL AND STEEL TUBING | Released | 12/20/2022 2:00:00 PM |
| 07223Y0138 | 07223Y0138- Access Control Door | Responses Received | 12/12/2022 2:00:00 PM |
| 07223Y0137 | 07223Y0137-VOLLRATH HOTEL PANS AND LIDS OR EQUAL | Responses Received | 12/9/2022 2:00:00 PM |
| 07223Y0136 | 07223Y0136-Roofing Supplies and Materials | Responses Received | 12/7/2022 2:00:00 PM |
| 07223Y0135 | 07223Y0135-COMPOSTABLE SPORKS | Responses Received | 12/5/2022 2:00:00 PM |
| 07223Y0132 | 07223Y0132-CISCO UC UPGRADE | Planned | 11/2/2022 2:00:00 PM |
| 07223Y0131 | 07223Y0131-STEAM TABLE HOTEL PANS AND LIDS | Responses Received | 10/26/2022 2:00:00 PM |
| 07222B0016 | 07222B0016-CSB - Seamless Epoxy Floor and Walls | Responses Received | 9/8/2023 11:00:00 AM |
| 07223Y0130 | 07223Y0130-Non-Refrigerated Food Service Equipment (Cluster II) | Responses Received | 10/20/2022 2:00:00 PM |
| 07223Y0129 | 07223Y0129-Non-Refrigerated Food Service Equipment (Cluster I) | Responses Received | 10/20/2022 2:00:00 PM |
| 07223B0003 | 07223B0003-On-call services of Air Handling Control Systems | Responses Received | 2/22/2023 11:00:00 AM |
| 07223Y0120 | 07223Y0120-Non-Refrigerated Food Service Equipment (Cluster II) | Responses Received | 10/5/2022 2:00:00 PM |
| 07223Y0119 | 07223Y0119-Non-Refrigerated Food Service Equipment (Cluster I) | Responses Received | 10/5/2022 2:00:00 PM |
| 07223Y0127 | 07223Y0127-Maintenance Service Agreement for Driving Simulation System | Responses Received | 10/14/2022 11:00:00 AM |
| 07223B0002 | 07223B0002-re-bid JOCS Marine | Responses Received | 2/17/2023 11:00:00 AM |
| 07223Y0126 | 07223Y0126-STEAM TABLE HOTEL PANS AND LIDS | Responses Received | 10/4/2022 2:00:00 PM |
| 07222B0015 | 07222B0015-On-Call Refrigeration | Responses Received | 5/2/2023 11:00:00 AM |
| 07223Y0125 | 07223Y0125-Gate Valves and Related Supplies | Responses Received | 9/22/2022 2:00:00 PM |
| 07223Y0123 | 07223Y0123-GoToMyPC License Renewal | Responses Received | 9/15/2022 2:00:00 PM |
| 07223Y0122 | 07223Y0122-Dry Freight ISO Cargo Container | Responses Received | 9/14/2022 2:00:00 PM |
| 07223Y0124 | 07223Y0124-Sheet Metal & Steal Tubing | Planned | 9/12/2022 2:00:00 PM |
| 07223Y0121 | 07223Y0121-Access Control Door | Responses Received | 10/7/2022 2:00:00 PM |
| 07223Y0117 | 07223Y0117-Print Shop Paper | Planned | 9/12/2022 2:00:00 PM |
| 07223Y0116 | 07223Y0116-On-Call Refrigeration Maint. & Repairs | Responses Received | 9/7/2022 2:00:00 PM |
| 07223Y0113 | 07223Y0113-INFOR EAM SERVICES | Responses Received | 8/26/2022 2:00:00 PM |
| 07223B0001 | 07223B0001-Re-Bid- JOCS Plumbing Work | Responses Received | 10/20/2022 11:00:00 AM |
| 07223Y0112 | 07223Y0112-Air Filters | Responses Received | 8/25/2022 2:00:00 PM |
| 07223Y0111 | 07223Y0111-Fiberglass Reinforced Plastic (FRP) Panels | Responses Received | 8/24/2022 2:00:00 PM |
| 07223Y0110 | 07223Y0110-Lumber, Various Types & Sizes | Responses Received | 8/24/2022 2:00:00 PM |
| 07223Y0100 | 07223Y0100-Waxed Paper | Closed | 8/25/2022 2:00:00 PM |
| 07223Y0109 | 07223Y0109-5 Compartment Trays | Responses Received | 8/29/2022 2:00:00 PM |
| 07223Y0108 | 07223Y0108-Mobile Mail Screener Detection Systems | Responses Received | 8/19/2022 2:00:00 PM |
| 07223Y0107 | 07223Y0107-INFOR EAM SERVICES | Responses Received | 8/26/2022 2:00:00 PM |
| 07223Y0104 | 07223Y0104-DIETARY CUPS | Responses Received | 9/6/2022 2:00:00 PM |
| 07223Y0105 | 07223Y0105-Hot Pot Water Boiler- Town 39310 | Responses Received | 8/17/2022 2:00:00 AM |
| 07223Y0103 | 07223Y0103-32" Televisions | Responses Received | 8/15/2022 2:00:00 PM |
| 07223Y0098 | 07223Y0098-Graphic Supplies and Materials | Closed | 8/25/2022 2:00:00 PM |
| 07223Y0083 | 07223Y0083-SEWER TRUCK SERVICE | Responses Received | 9/6/2022 2:00:00 PM |
| 07222B0004 | 07222B0004-DOC On-Call HVAC | Responses Received | 9/19/2022 11:00:00 AM |
| 07223Y0099 | 07223Y0099-CEMENT, MORTAR, PLASTER, LIME, GROUT MIXES | Responses Received | 8/18/2022 2:00:00 PM |
| 07223Y0097 | 07223Y0097-FROZEN SALMON CAKES | Responses Received | 8/16/2022 2:00:00 PM |
| 07223Y0096 | 07223Y0096-INFOR EAM SERVICES | Responses Received | 8/26/2022 2:00:00 PM |
| 07223Y0093 | 07223Y0093-IDEMIA LIVESCAN MAINTENANCE AND SUPPORT | Responses Received | 8/5/2022 2:00:00 PM |
| 07223Y0089 | 07223Y0089-Power Transmission V-Belts | Responses Received | 8/25/2022 2:00:00 PM |
| 07223Y0087 | 07223Y0087-Executive Search Firm for Assistant Commissioners | Responses Received | 7/29/2022 2:00:00 PM |
| 07223Y0088 | 07223Y0088-Steel Doors and Frames | Responses Received | 8/23/2022 2:00:00 PM |
| 07223Y0086 | 07223Y0086-Toilet Partitions | Responses Received | 8/23/2022 2:00:00 PM |
| 07222Y0081 | 07222Y0081-CABLING SUPPLIES | Responses Received | 7/19/2022 2:00:00 PM |
| 07222Y0070 | 07222Y0070-Specialize Trauma Focused Training | Responses Received | 8/17/2022 11:00:00 AM |
| 07222Y0080 | 07222Y0080-MOVING SERVICES | Responses Received | 7/18/2022 2:00:00 PM |
| 07222Y0075 | 07222Y0075-Executive Search Firm for Attorneys | Closed | 7/1/2022 2:00:00 PM |
| 07222Y0074 | 07222Y0074-Consultant for Dell EMC Isilon System | Responses Received | 6/21/2022 2:00:00 PM |
| 07222B0014 | 07222B0014-DOC - SEWER LINE MAINTENANCE | Responses Received | 6/7/2022 11:00:00 AM |
| 07222Y0073 | 07222Y0073-07222Y0073 - VINE - Sole Source | Responses Received | 7/15/2022 2:00:00 PM |
| 07222Y0071 | 07222Y0071-07222Y0071- VINE - Sole Source | Planned | 6/14/2022 2:00:00 PM |
| 07222Y0067 | 07222Y0067-On-Call Refrigeration Maint. & Repairs | Responses Received | 8/22/2022 2:00:00 PM |
| 07222Y0061 | 07222Y0061-GENETEC RENEWAL | Responses Received | 4/13/2022 2:00:00 PM |
| 07222Y0063 | 07222Y0063-Body Orifice Scanning System (Security Equipment) | Responses Received | 4/6/2022 2:00:00 PM |
| 07222Y0062 | 07222Y0062-sewer line maintenance services | Responses Received | 3/24/2022 2:00:00 PM |
| 07222Y0058 | 07222Y0058- 30 Inch Non-Oscillating Pedestal Fans | Responses Received | 2/16/2022 2:00:00 PM |
| 07222Y0054 | 07222Y0054-EMERSON LIEBERT AKA VERTIVE, ASCO ATS/UPS MAINTENANCE AND SUPPORT | Responses Received | 2/7/2022 2:00:00 PM |
| 07222B0013 | 07222B0013-Rebid - On-Call Cleaning, Repair and Preventative Maintenance Services Water Wash Systems | Responses Received | 4/21/2022 11:00:00 AM |
| 07222Y0056 | 07222Y0056-AUTOMON Ce DRUG TESTING GP IMAGE ANALYSIS SOFTWARE | Responses Received | 1/27/2022 2:00:00 PM |
| 07222Y0053 | 07222Y0053-Removed Smartnet Cisco Gear | Responses Received | 1/19/2022 2:00:00 PM |
| 07222Y0055 | 07222Y0055-HELMET, TACTICAL RIOT & REPLACEMENT ITEMS | Responses Received | 1/19/2022 2:00:00 PM |
| 07222Y0050 | 07222Y0050-Gotomy PC | Responses Received | 11/15/2021 2:00:00 PM |
| 07222Y0049 | 07222Y0049-Defibrillator (AED machine) | Responses Received | 11/15/2021 2:00:00 PM |
| 07222Y0043 | 07222Y0043-Defibrillator (AED machine) | Planned | 11/3/2021 2:00:00 PM |
| 07222Y0048 | 07222Y0048-IFCOM and IIS (Open VMS Support) | Responses Received | 10/21/2021 2:00:00 PM |
| 07222Y0045 | 07222Y0045-GRAPHIC SUPPLIES & MATERIALS | Responses Received | 10/19/2021 2:00:00 PM |
| 07222Y0046 | 07222Y0046-Power Transmission-VBelt | Responses Received | 10/20/2021 2:00:00 PM |
| 07222Y0047 | 07222Y0047-Air Filters | Responses Received | 10/19/2021 2:00:00 PM |
| 07221B0006 | 07221B0006-Veterinarian Services | Responses Received | 10/28/2021 11:00:00 AM |
| 07222Y0044 | 07222Y0044-waxed paper | Responses Received | 10/20/2021 2:00:00 PM |
| 07222B0010 | 07222B0010-IFB JOCS MECHANICAL | Responses Received | 8/10/2022 11:00:00 AM |
| 07222B0008 | 07222B0008-DOC - LEAD DUST ABATEMENT | Responses Received | 6/22/2022 11:00:00 AM |
| 07222B0003 | 07222B0003-DOC - JOCS ELECTRICAL | Responses Received | 4/6/2022 11:00:00 AM |
| 07222B0001 | 07222B0001-JOCS - General Construction | Responses Received | 4/7/2022 11:00:00 AM |
| 07222Y0042 | 07222Y0042-AM/FM Radios | Responses Received | 10/20/2021 2:00:00 PM |
| 07222Y0040 | 07222Y0040-Food catering services-breakfast | Responses Received | 9/23/2021 11:00:00 AM |
| 07222Y0039 | 07222Y0039-Gateway to Gallery - 50 Drawing Lessons | Planned | 10/14/2021 2:00:00 PM |
| 07222Y0038 | 07222Y0038-TANGENT PCS | Responses Received | 9/30/2021 2:00:00 PM |
| 07222Y0034 | 07222Y0034-GRAPHIC SUPPLIES & MATERIALS | Responses Received | 9/30/2021 2:00:00 PM |
| 07222Y0037 | 07222Y0037-IFCOM and IIS (Open VMS Support) | Responses Received | 9/15/2021 2:00:00 PM |
| 07222Y0032 | 07222Y0032-5 Compartment Paper Trays | Responses Received | 8/23/2021 2:00:00 PM |
| 07222Y0031 | 07222Y0031-FiberGlass Reinforced Plastic | Responses Received | 8/16/2021 2:00:00 PM |
| 07222Y0029 | 07222Y0029-Toilet Partition | Responses Received | 8/13/2021 2:00:00 PM |
| 07222Y0027 | 07222Y0027-Dietary Cups | Responses Received | 8/13/2021 2:00:00 PM |
| 07221B0009 | 07221B0009-Third Party Witness and Inspection Services for various types of Elevators and other devices. | Selections Made | 12/9/2021 11:00:00 AM |
| 07222Y0025 | 07222Y0025-Food catering Service | Closed | 7/23/2021 2:00:00 PM |
| 07221Y0022 | 07221Y0022-Roofing Supplies and Materials | Closed | 7/21/2021 2:00:00 PM |
| 07221Y0020 | 07221Y0020-Steel Doors and Frames | Closed | 7/21/2021 2:00:00 PM |
| 07221Y0018 | 07221Y0018-Cement, Mortar, Plaster, Lime, Grout Mixes | Responses Received | 6/24/2021 2:00:00 PM |
| 07221Y0017 | 07221Y0017-Metal Track, Studs and Furring Channel | Responses Received | 6/24/2021 2:00:00 PM |
| 07221Y0015 | 07221Y0015-Acoustical Ceiling Tile | Responses Received | 6/23/2021 2:00:00 PM |
| 07221Y0014 | 07221Y0014-Lumber, Various Types & Sizes | Closed | 6/23/2021 2:00:00 PM |
| 07221Y0012 | 07221Y0012-PERSONNEL CARRIER | Responses Received | 4/1/2021 2:00:00 PM |
| 07221B0005 | 07221B0005-Diesel Eletric Generator | Responses Received | 11/30/2021 11:00:00 AM |
| 07221Y0005 | 07221Y0005-Power Transmission V Belts | Responses Received | 12/15/2020 2:00:00 PM |
| 07221Y0008 | 07221Y0008-Idemia Livescan Maintenance and Support | Responses Received | 11/13/2020 2:00:00 PM |
| 07221Y0001 | 07221Y0001-Toilet Partitions | Closed | 10/28/2020 2:00:00 PM |
| 07221Y0003 | 07221Y0003-Roofing supplies and materials | Planned | 10/13/2020 12:00:00 AM |
| 07221Y0002 | 07221Y0002-RFID Dry Inlay TI Chips | Closed | 10/14/2020 2:00:00 PM |