Agency: DEPARTMENT OF TRANSPORTATION
View on Databook2025 Contracts Count
176
2025 Contract Value
$620,498,331
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 |
|---|---|---|---|---|---|
| CT1-841-20238807127 | LIFE SAVING SKIFF RESCUE BOAT Amendment #2 | CUSTOM MARINE INC | $0 | 10/15/2022 | 10/13/2025 |
| CT1-841-20268803873 | CLOSED-CIRCUIT SECURITY SYSTEM SERVICES Amendment #1 | AAA ELECTRONIC SERVICES INC | $0 | 10/27/2025 | 10/26/2029 |
| 84124P0005-84124MBTP632 Secure Bike Parking | BikeHub | $26,180,810 | 05/01/2026 | 04/30/2031 | |
| CT1-841-20181402590 | REI: REHAB. OF ROOSVELT AVE.BRIDGE / VAN CCR 2025-0139 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 07/31/2026 |
| CT1-841-20258804528 | Senior Power Apps Developer Amendment #1 | AITA CONSULTING SERVICES INC | $0 | 11/25/2024 | 11/24/2026 |
| Furnishing & Installing Accessible Pedestrian Signals, QNS-R | WELSBACH ELECTRIC CORP | $9,208,368 | 01/23/2026 | 01/22/2027 | |
| Furnishing & Installing Accessible Pedestrian Signals, SI-R | HELLMAN ELECTRIC LLC | $9,963,361 | 01/23/2026 | 01/22/2027 | |
| Furnishing & Installing Accessible Pedestrian Signals, BX-R | E-J ELECTRIC INSTALLATION COMPANY | $10,268,452 | 01/23/2026 | 01/22/2027 | |
| Furnishing & Installing Accessible Pedestrian Signals, BK-R | WELSBACH ELECTRIC CORP | $9,252,368 | 01/23/2026 | 01/22/2027 | |
| Furnishing and Installing Accessible Pedestrian Signals MN-R | HELLMAN ELECTRIC LLC | $10,432,715 | 01/23/2026 | 01/22/2027 | |
| Pedestrian Ramp Inspections Analyst | K SYSTEMS SOLUTIONS LLC | $857,556 | 03/09/2026 | 03/08/2029 | |
| NYS Department of Agriculture WIM Inspection Calibration | STATE OF NEW YORK | $300,000 | 01/01/2024 | 12/31/2026 | |
| CT1-841-20251406603 | Demonstration Project for Shared Use Lockers Amendment #1 | QUADIENT INC | $0 | 12/15/2024 | 12/14/2027 |
| CT1-841-20268804266 | Customized Universal Legal Search Application via GSA R#1 | MINDBREEZE CORPORATION | $5,782,606 | 01/01/2026 | 12/31/2028 |
| Furnish & Install Traffic Signals Safety Equipment NYC | E-J ELECTRIC INSTALLATION COMPANY | $45,560,000 | 08/01/2025 | 07/31/2028 | |
| Art Services | We The Roses | $1,000,000 | 02/23/2026 | 02/22/2028 | |
| Data Management Drakewell edge-to-cloud traffic data manage | DRAKEWELL INC | $769,090 | 05/01/2026 | 04/30/2029 | |
| PCs Dell Pro Max Slim | QUALITY AND ASSURANCE TECHNOLOGY CORP | $212,250 | 01/23/2026 | 06/30/2026 | |
| CT1-841-20258804963 | Goverlan License Renewal Amendment #1 | ITEGIX LLC | $0 | 12/14/2024 | 12/13/2026 |
| CT1-841-20258805892 | Ivanti Neurons Patch for Microsoft System Amendment #1 | ITEGIX LLC | $0 | 02/11/2025 | 02/10/2027 |
| CCTV Service & Repair | UNITED SIGNAL SERVICES INC | $69,600 | 07/01/2025 | 06/30/2027 | |
| CT1-841-20268804126 | Microfocus Subscription and Support | K SYSTEMS SOLUTIONS LLC | $79,645 | 01/11/2026 | 01/10/2027 |
| 84122B0026-84122MNSI504 LPF Drydocking M & Renewal #1 | CADDELL DRYDOCK & REPAIR, CO., | $19,510,500 | 06/28/2023 | 06/27/2027 | |
| CT1-841-20268804127 | Cornerstone LMS | COMPULINK TECHNOLOGIES INC | $52,520 | 12/23/2025 | 12/22/2026 |
| Warehousing Distribution Services | 3G WAREHOUSE INC | $900,000 | 01/14/2026 | 06/30/2028 | |
| CT1-841-20181400049 | TD+CSS: Replacement of the Upper Roadways CCR 2025-0045 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 03/11/2026 |
| CT1-841-20268804264 | Citywide Pick up Disposal Sev. for Recycle Asphalt | TULLY ENVIRONMENTAL INC | $4,806,900 | 11/01/2025 | 10/31/2028 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges CCR 2025-0082 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 12/25/2025 |
| CT1-841-20171419429 | Design &CSS for Reconst. of Shore Rd. Br. CCR 2023-0025 | HARDESTY & HANOVER LLC | $0 | 06/01/2017 | 11/26/2025 |
| CT1-841-20238801057 | CSS for Rehab of Boston Road Bridge over CCR 2024-0005 | HNTB NEW YORK ENGINEERING ARCHITECTURE AND LANDSCAPE ARCHITE | $0 | 07/10/2023 | 05/05/2027 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges/Belt CCR 2025-0081 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 12/25/2025 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2025-0054 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| ON CALL ELECTRICAL REPAIR AND REPLACEMENT SERVICES - QUEENS | ELECTRICAL SERVICES & CONSULTING GROUP LLC | $1,500,000 | 01/16/2026 | 01/15/2030 | |
| 84125B0005-84125MBTR683 - Daily Armored Car Services | IBI ARMORED SERVICES, INC | $1,350,608 | 07/01/2026 | 06/30/2029 | |
| CT1-841-20228808412 | Component Rehabilitation of 8 Bridges CCR 2025-0115 | OLIVEIRA CONTRACTING INC | $0 | 10/03/2022 | 10/31/2025 |
| On-Call Electrical Repairs & Services - Manhattan & Bronx | ELECTRICAL SERVICES & CONSULTING GROUP LLC | $1,500,000 | 01/15/2026 | 01/14/2030 | |
| On Call Electrical Repairs & Services - Brooklyn & SI | ELECTRICAL SERVICES & CONSULTING GROUP LLC | $1,500,000 | 01/16/2026 | 01/15/2030 | |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckneent #1 CCR 2025-0053 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| SCADA Maintenance & Support | Drive Integration LLC | $1,492,295 | 01/01/2026 | 12/31/2030 | |
| CTA1-841-20268803640 | 84126Z0013-Req. 9/29/2025 | D EXPOSITO & PARTNERS LLC | $240,000 | 10/01/2025 | 02/27/2026 |
| CT1-841-20268804014 | Time Lapse Tool Modernization | SVAM INTERNATIONAL INC | $98,000 | 12/15/2025 | 12/14/2026 |
| CT1-841-20268803713 | Marine When & Where Structural Repairs Citywide Renewal #1 | J.T. CLEARY, INC | $5,946,450 | 12/01/2025 | 11/30/2027 |
| CT1-841-20258803504 | Electrical Components Amendment #1 | R&V INDUSTRIAL ELECTRICAL SUPPLY LLC | $0 | 10/15/2024 | 06/30/2028 |
| CT1-841-20268804125 | PRE-ASSEMBLED GUARD BOOTHS FOR DOT FACILITES | ARGENT ASSOCIATES INC | $100,000 | 11/10/2025 | 11/08/2027 |
| CT1-841-20191423509 | REI: Rehab-Brooklyn Bridge (Arches, Towers, CCR 2024-0175 | GREENMAN-PEDERSEN INC | $0 | 07/15/2019 | 12/31/2025 |
| CT1-841-20268803848 | Disposal Service for RAP &Debris Zone 3 Queens | TULLY ENVIRONMENTAL INC | $11,271,450 | 10/13/2025 | 10/12/2028 |
| Digital Systems Developer | K SYSTEMS SOLUTIONS LLC | $632,709 | 02/02/2026 | 02/02/2029 | |
| CT1-841-20258801143 | Bayridge Municipal Parking Garage Renewal #1 Amendment #2 | PROPARK AMERICA NEW YORK LLC | $0 | 04/01/2024 | 03/31/2027 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van CCR 2025-0131 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 06/02/2026 |
| CT1-841-20258806155 | Street Light Maintenance - Queens Area #4 CCR 2025-0111 | WELSBACH ELECTRIC CORP | $0 | 05/01/2025 | 04/30/2026 |
| CT1-841-20151416743 | REI CONST, OF THE PARK AVE. VIADUCT CCR 2023-0058 | LIRO ENGINEERS INC | $0 | 06/08/2016 | 12/23/2025 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, Manhattan CCR 2024-0133 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 02/13/2026 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, Manhattan CCR 2025-0025 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 02/13/2026 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, Manhattan CCR 2025-0056 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 02/13/2026 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, CCR 2025-0093 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 02/13/2026 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, ccr 2025-0135 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 12/11/2025 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCR 2025-0126 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 12/11/2025 |
| CT1-841-20268803778 | 84125B0017-84124MBRW658 RAP Zone 4 Staten Island | FAZTEC INDUSTRIES INC | $1,782,375 | 10/13/2025 | 10/12/2028 |
| CT1-841-20268803780 | 84125B0017-84124MBRW658 RAP Zone 1 -Bronx | TULLY ENVIRONMENTAL INC | $1,668,450 | 10/13/2025 | 10/12/2028 |
| CT1-841-20268803779 | 84125B0017-84124MBRW658 RAP Zone 2 Brooklyn | GREEN ASPHALT CO., LLC | $7,255,500 | 10/13/2025 | 10/12/2028 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Brucknet #1 ccr 2024-0054 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| CT1-841-20248808133 | Telecom Hardware and Accessories Amendment #1 | TECH BUSINESS PRODUCTS INC | $0 | 05/15/2024 | 05/14/2027 |
| CT1-841-20268803814 | MACS Computers | COMPULINK TECHNOLOGIES INC | $33,388 | 11/03/2025 | 06/30/2026 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2025-0021 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2024-0174 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 06/18/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2024-0169 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 06/18/2025 |
| CT1-841-20248808132 | Computer Hardware and Accessories Amendment #1 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $0 | 06/01/2024 | 05/30/2027 |
| CT1-841-20238803131 | DATA COLLECTION, TABULATION AND ANALYSIS Amendment #2 | NATIONAL DATA & SURVEYING SERVICES INC | $0 | 05/27/2022 | 05/26/2026 |
| CLASSIFICATION AND STATUTORY SURVEYS Renewal #1 | AMERICAN BUREAU OF SHIPPING | $500,000 | 06/12/2026 | 06/11/2029 | |
| CT1-841-20268803808 | F5 Support Services | COMPULINK TECHNOLOGIES INC | $31,449 | 11/12/2025 | 11/11/2026 |
| AvePoint Cloud Governance M365 and Backup | K SYSTEMS SOLUTIONS LLC | $420,794 | 12/31/2025 | 12/30/2028 | |
| CT1-841-20258800688 | Traffic Signal Maintenance, Staten CCR 2025-0114 | HYLAN DATACOM & ELECTRICAL LLC | $0 | 08/01/2024 | 01/31/2026 |
| CT1-841-20258800689 | Traffic Signal Maintenance, Manhattan Area CCR 2025-0113 | HYLAN DATACOM & ELECTRICAL LLC | $0 | 08/01/2024 | 01/31/2026 |
| CT1-841-20258800632 | Traffic Signal Maintenance, Brooklyn Area #3. CCR 2025-0103 | E-J ELECTRIC INSTALLATION COMPANY | $0 | 08/01/2024 | 07/31/2025 |
| CT1-841-20258800042 | Traffic Signal Maintenance, Queens, Area#4 ccr 2025-0102 | E-J ELECTRIC INSTALLATION COMPANY | $0 | 08/01/2024 | 01/31/2026 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Brucknt #1 CCR 2024-0045 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| CT1-841-20181405495 | TD+CSS: Rehab-West Tremont Ave. CCR 2025-0071 | HARDESTY & HANOVER LLC | $0 | 01/16/2018 | 02/16/2029 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCR 2025-0128 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 12/11/2025 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCE 2025-0127 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 12/11/2025 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2024-0080 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| CT1-841-20171427410 | Replacement of Unionport Bridge CCR 2024-0049 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| CT1-841-20248809373 | Sign Manufacturing Equipment Amendment #2 | FAZAQ INC | $0 | 06/17/2024 | 06/30/2027 |
| CT1-841-20258804892 | INTERNATIONAL PAINT & SUPPLIES FOR VESSELS Amendment #1 | FINESSE CREATIONS INC | $300,000 | 12/20/2024 | 12/19/2027 |
| CTA1-841-20268803561 | 84126Z0011-MOECM259 Vision Zero Campaign Fall 2025 | MALONE CREATIVE GROUP LLC | $3,000,000 | 10/01/2025 | 02/28/2026 |
| CT1-841-20258800690 | Traffic Signal Maintenance - Bronx Area #2. CCR 2025-0112 | HELLMAN ELECTRIC LLC | $0 | 08/01/2024 | 01/31/2026 |
| ON-CALL SCAFFOLDING AND SIDEWALK PROTECTION SHED SERVICES | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $1,500,000 | 12/29/2025 | 12/28/2029 | |
| WIRE ROPE & ACCESSORIES | B & S IRON WORKS LLC | $500,000 | 12/22/2025 | 12/21/2027 | |
| Various Plywood, Hardwood, Lumber & Accessories | ALDORAY & ASSOCIATES CORP | $100,000 | 10/29/2025 | 10/28/2026 | |
| CT1-841-20268804269 | WORKSTATION | COMPULINK TECHNOLOGIES INC | $157,769 | 12/15/2025 | 06/30/2026 |
| CT1-841-20268803871 | Bumper Pipes | B & S IRON WORKS LLC | $28,400 | 10/29/2025 | 10/28/2026 |
| CT1-841-20258804226 | Material Sampling and Testing in the ccr 2025-0076 | MT GROUP LLC | $0 | 02/04/2025 | 02/04/2028 |
| CT1-841-20248803387 | GLAZING CONTRACT Amendment #1 | SANDHU CONTRACTING INC | $1,400,000 | 10/02/2023 | 10/01/2027 |
| CT1-841-20228808052 | RENTAL TRAILERS AT 153RD STREET & 8 29TH STREET Amendment #2 | CASSONE LEASING INC | $0 | 05/13/2022 | 06/30/2027 |
| CT1-841-20268803715 | Installation of Street Name Signs Citywide Renewal #1 | METROEXPRESS SERVICES INC | $9,994,975 | 01/02/2026 | 01/01/2028 |
| CT1-841-20268803873 | CLOSED-CIRCUIT SECURITY SYSTEM SERVICES | AAA ELECTRONIC SERVICES INC | $100,000 | 10/27/2025 | 10/26/2027 |
| CT1-841-20268804262 | CPMS UAT Support Services | ARMEDIA LLC | $950,000 | 01/01/2026 | 12/31/2028 |
| CT1-841-20248809734 | HPE Remote and Hardware Tech Support Amendment #1 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $85,178 | 05/13/2024 | 05/12/2026 |
| 84125B0018-NEW SIGNALS INSTALLATION REQUIREMENT | E-J ELECTRIC INSTALLATION COMPANY | $39,999,000 | 11/01/2025 | 10/31/2027 | |
| CT1-841-20258806153 | PIPES, EXTRUSIONS AND BASE Amendment #1 | DAMASTE INC | $0 | 02/26/2025 | 06/30/2027 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2025-0055 | SKANSKA KOCH INC | $0 | 11/01/2018 | 10/08/2025 |
| CT1-841-20228804001 | M & O Red Light Camera/Bus Lane Camera CCR 2025-0120 | AMERICAN TRAFFIC SOLUTIONS, INC. | $0 | 01/01/2022 | 12/31/2025 |
| CT1-841-20268802740 | Cabling Materials and Services | PRIME COMMUNICATIONS LLC | $52,842 | 10/13/2025 | 10/12/2026 |
| CT1-841-20268804203 | Construction Mitigation Developer | INTERNATIONAL PROJECTS CONSUL- TANCY SERVICES INC | $663,005 | 11/30/2025 | 11/29/2029 |
| CT1-841-20248807553 | Mainframe Application Developer Amendment #1 | SOFTWARE PEOPLE INC | $198,022 | 04/15/2024 | 04/14/2026 |
| CT1-841-20268802744 | Absolute Resilience License | QUALITY AND ASSURANCE TECHNOLOGY CORP | $90,030 | 09/25/2025 | 09/24/2026 |
| CT1-841-20248806251 | Sr. Business Analyst for Parking Amendment 1 | RANGAM CONSULTANTS INC | $0 | 11/01/2023 | 10/31/2026 |
| CT1-841-20248806251 | Sr. Business Analyst for Parking Amendment 1 | RANGAM CONSULTANTS INC | $0 | 11/01/2023 | 10/31/2026 |
| 84125B0013-Spill Response and Environmental Remediation Services | ACV ENVIRONMENTAL SERVICES INC | $0 | 10/14/2025 | 10/13/2028 | |
| CT1-841-20268802836 | 84125B0013 Spill Response & Environmental Remediation Serv. | ACV ENVIRONMENTAL SERVICES INC | $633,241 | 12/15/2025 | 12/14/2028 |
| CT1-841-20268803378 | Providing Maintenance of Traffic Signal Equip. Staten Island | HYLAN DATACOM & ELECTRICAL LLC | $10,446,264 | 11/03/2025 | 11/02/2027 |
| CT1-841-20268803171 | Providing Maintenance of Traffic Signal Equipment Bronx | HELLMAN ELECTRIC LLC | $19,497,687 | 11/03/2025 | 11/02/2027 |
| CT1-841-20191403290 | REI: REHAB.GRAND CONCOURSE CCR 2024-0176 | WSP USA INC | $0 | 03/23/2020 | 11/14/2027 |
| CT1-841-20248806781 | OFFICE SPACE SOFTWARE SEAT & FLOOR PLAN SUBSCRIPTION-AMEND1 | NY CITY WORKS LLC | $0 | 04/01/2024 | 03/31/2028 |
| CT1-841-20238803512 | Insp Srv at Asphalt - Concrete Plants Citywide Amendment #1 | TWIN PEAKS INC | $0 | 11/14/2022 | 11/13/2026 |
| CT1-841-20268803733 | 84125P0002-84124MBAD654 - Event Planning Contract | CDB PRODUCTIONS LLC | $7,000,000 | 10/31/2025 | 10/30/2027 |
| AASHTOware License Subscription | AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION | $49,350 | 07/01/2025 | 06/30/2026 | |
| CT1-841-20268802762 | Borough Hall Municipal Garage Renewal #1 | PARKING SYSTEMS PLUS INC | $1,398,012 | 06/26/2026 | 06/25/2028 |
| CT1-841-20268803172 | Providing Maintenance of Traffic Signal Equipment Queens | HELLMAN ELECTRIC LLC | $29,325,425 | 11/03/2025 | 11/02/2027 |
| CT1-841-20268803400 | Providing Maintenance of Traffic Signal Equipment Manhattan | HYLAN DATACOM & ELECTRICAL LLC | $17,045,821 | 08/01/2025 | 07/31/2027 |
| CT1-841-20238808623 | Containers to Remove Construction Waste Materials Amend #1 | FAZTEC INDUSTRIES INC | $0 | 07/25/2023 | 07/24/2026 |
| CT1-841-20268804015 | On-Call General Construction Services - Manhattan & Bronx | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $1,500,000 | 12/15/2025 | 12/14/2029 |
| CT1-841-20268804016 | ON-CALL GENERAL CONSTRUCTION SERVICES - QUEENS | ART2LIVE INTERIOR ARCHITECTURE AND DESIGN | $1,500,000 | 12/15/2025 | 12/14/2029 |
| CT1-841-20268804017 | ON-CALL GENERAL CONSTRUCTION SERVICES - BK & SI | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $1,500,000 | 12/15/2025 | 12/14/2029 |
| CT1-841-20211417298 | Reconst: E.169/E. 175/E. 180 St. BriDGE. CCR 2025-0099 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 04/12/2021 | 06/03/2025 |
| MMA1-841-20268802486 | When and Where Structural Minor Rehab at BQE Renewal #1 | BOVE INDUSTRIES INC | $86,876,545 | 09/07/2022 | 09/07/2027 |
| CT1-841-20268803633 | Maintenance of Traffic Control System TCS Renewal #1 | TRANSCORE ITS LLC | $2,132,891 | 02/01/2026 | 01/31/2029 |
| CT1-841-20228808574 | Rehabilitation on 9 Bridges in the Bx, Bklyn, CCR 2025-0108 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 08/22/2022 | 08/21/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2025-0013 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 06/18/2025 |
| CT1-841-20238803564 | Protective Coating of Various Bridge CCR 2025-0079 | COMMODORE CONSTRUCTION CORP | $0 | 01/30/2023 | 12/31/2025 |
| CT1-841-20228806527 | Janitorial Services for DOT Facilities Amendment #1 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 10/16/2021 | 10/15/2026 |
| CT1-841-20268804056 | SHEET METAL SHOP EQUIPMENT | ALDORAY & ASSOCIATES CORP | $1,500,000 | 11/10/2025 | 11/09/2029 |
| CT1-841-20268803811 | Street Name Sign Blanks & Brackets | MOOR METALS INC | $800,000 | 10/08/2025 | 06/30/2028 |
| CT1-841-20268803875 | Street Painting Equipment & Maintenance Parts | ARGENT ASSOCIATES INC | $500,000 | 11/17/2025 | 06/30/2028 |
| CT1-841-20268803813 | Sign Installation Brackets & Accessories | DTM PARTS SUPPLY INC | $1,500,000 | 10/08/2025 | 06/30/2028 |
| CT1-841-20268803809 | CONCRETE GRAVEL & SAND MIX | ORIENTAL LUMBER INC | $200,000 | 10/15/2025 | 06/30/2028 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2025-0066 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 12/11/2025 |
| Resident Engineering Inspection Services for Component Rehab | LIRO ENGINEERS INC | $4,208,361 | 05/20/2025 | 03/05/2028 | |
| CT1-841-20268803879 | LANDSCAPE MAINTENANCE & IRRIGATION SERVICES, BROOKLYN | U ARIAS CORPORATION | $1,000,000 | 12/01/2025 | 11/30/2028 |
| CT1-841-20268802896 | LANDSCAPE MAINTENANCE & IRRIGATION SERVICES, QUEENS | U ARIAS CORPORATION | $1,000,000 | 10/01/2025 | 09/30/2028 |
| CT1-841-20268802477 | Veeam Upgrade and Renewal | K SYSTEMS SOLUTIONS LLC | $98,913 | 09/15/2025 | 09/29/2026 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2024-0031 | SKANSKA KOCH INC | $0 | 11/01/2018 | 10/08/2025 |
| CT1-841-20211417298 | Reconst: E.169/E. 175/E. 180 St. Bridges CCR 2025-0095 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 04/12/2021 | 06/03/2025 |
| CT1-841-20211418005 | REI: Rehab-W.79 St. Bridge/Amtrak &Rotunda, CCR 2025-0049 | HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | $0 | 04/05/2021 | 10/01/2025 |
| MM&P Mates to MITAGS Assignment #1 | MITAGS Inc | $3,189,277 | 07/10/2019 | 07/09/2026 | |
| Professional Maritime Training and Consulting Renewal #1 Assignment #2 | MITAGS Inc | $3,189,277 | 07/10/2022 | 07/09/2026 | |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, CCR 2025-0092 | TULLY CONSTRUCTION CO. INC. | $28,294 | 07/25/2016 | 09/24/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2024-0129 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 06/18/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, Ramps CCR 2024-0168 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 06/18/2025 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2024-0030 | SKANSKA KOCH INC | $0 | 11/01/2018 | 10/08/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2025-0012 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 06/18/2025 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/ CCR 2025-0030 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 06/02/2026 |
| CT1-841-20238808006 | Rehabilitation of Boston Road Bridget #1 CCR 2024-0036 | DEFOE CORPORATION | $0 | 07/27/2023 | 07/06/2027 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/ CCR 2024-0117 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| CT1-841-20268801956 | REI Services for Protective Coating of Macombs Dam Bridge | ENTECH ENGINEERING PC | $8,074,914 | 11/03/2025 | 12/17/2028 |
| CTA1-841-20258807107 | Car-Free Earth Day and Summer Streets Campaign Amendment #1 | BANDUJO ADVERTISING AND DESIGN, INC | $0 | 03/24/2025 | 08/22/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2024-0170 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 06/18/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2025-0011 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 06/18/2025 |
| CT1-841-20258806303 | Stormwater Mgmt. Practice Design Review Staffer Amendment #1 | INFRASTRUCTURE ENGINEERING INC | $0 | 02/24/2025 | 02/23/2026 |
| CT1-841-20258808890 | ER & IHD Engineering Software Licenses Amendment #1 | AMERICAN COMPUTER CONSULTANTS INC | $0 | 06/02/2025 | 04/30/2026 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges CCR 2025-0098 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 12/25/2025 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCR 2025-0048 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 12/11/2025 |
| CT1-841-20248801721 | BRANDED PROMOTIONAL & CORPORATE APPAREL Amendment #1 | DESTINY APRON NY | $0 | 07/17/2023 | 07/16/2027 |
| BRANDED PROMOTIONAL & CORPORATE APPAREL Assignment #1 | DESTINY APRON NY | $50,000 | 07/17/2023 | 07/16/2025 | |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckne CCR 2023-0092 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/ CCR 2025-0073 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0094 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0088 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| CT1-841-20268802047 | Transportation of Jersey Barriers, Blocks and Planters | SHADOW TRANSPORT INC | $4,269,000 | 06/30/2025 | 06/29/2028 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2024-0152 | SKANSKA KOCH INC | $0 | 11/01/2018 | 10/08/2025 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges/Belt CCR 2025-0097 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 12/25/2025 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2025-0067 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 12/11/2025 |
| CT1-841-20238808255 | SIKA Cement Repair Supplies Amendment #1 | PARK AVENUE BUILDING & ROOFING SUPPLIES LLC | $120,000 | 05/22/2023 | 06/30/2026 |
| CT1-841-20268803246 | 84125SISI695 Explosive Detection Canine Services | MICHAEL STAPLETON ASSOCIATES, LTD. | $25,784,874 | 01/01/2026 | 12/31/2028 |
| CT1-841-20181402042 | TRAFFIC SIGNAL MAINTENAN CCR 2023-0133 | WELSBACH ELECTRIC CORP | $0 | 09/01/2017 | 07/31/2018 |
| CT1-841-20238805852 | PERIODIC INSPECTION MAINT OF FIRE ALARM SYSTEMS Amendment #1 | TRIFECTA FIRE AND SECURITY INC | $0 | 01/02/2023 | 12/31/2027 |
| CT1-841-20238807419 | BOILER REPAIR Amendment #1 | BUILDING MAINTENANCE CORP | $0 | 04/03/2023 | 04/02/2027 |
| CT1-841-20248804974 | ELECTRICAL REPAIR & REPLACEMENT SERVICES Amendment #1 | ELECTRICAL SERVICES & CONSULTING GROUP LLC | $0 | 09/18/2023 | 09/16/2027 |
| CT1-841-20238808690 | OVERHEAD GARAGE DOORS MAINT. & SERVICE REPAIR Amendment #1 | B.J. LAURA & SONS INC. | $0 | 06/12/2023 | 04/24/2028 |
| CT1-841-20228807382 | Customized Universal Legal Search Application via GSA | MINDBREEZE CORPORATION | $391,907 | 01/01/2022 | 12/31/2025 |
| Galvanized Square Tubing & Hardware | MOOR METALS INC | $500,000 | 11/03/2025 | 06/30/2028 | |
| Design Build Services for Flood Proofing | PAUL J. SCARIANO INC | $29,895,000 | 10/30/2025 | 09/16/2027 | |
| CT1-841-20268802080 | Maintenance Workflow Analyst | UNIVERSAL TECHNOLOGIES, LLC | $761,250 | 08/18/2025 | 08/17/2028 |
| CT1-841-20161419246 | Design &CSS for FDR Drive NB from E.42 CCR 2025-0083 | T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | $0 | 08/18/2016 | 08/16/2025 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge CCR 2025-0029 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 06/02/2026 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/ CCR 2025-0034 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20228808412 | Component Rehabilitation of 8 Bridges CCR 2024-0158 | OLIVEIRA CONTRACTING INC | $404,875 | 10/03/2022 | 10/31/2025 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges/Belt CCR 2025-0059 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 12/25/2025 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges CCR 2025-0060 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 12/25/2025 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges/Belt CCR 2025-0043 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 12/25/2025 |
| CT1-841-20228808574 | Rehabilitation on 9 Bridges in the Bx, Bklyn, CCR 2025-0028 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 08/22/2022 | 08/21/2025 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2025-0072 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 05/13/2025 |
| MMA1-841-20238802833 | ESA: TPMESA3 Renewal #1 Amendment #2 | PTG-WSP ESA JV | $0 | 10/02/2022 | 10/01/2026 |
| Pedestrian Volume Model for NYC - Negotiated Acquisition | MASSACHUSETTS INSTITUTE OF TECHNOLGY | $300,000 | 12/01/2025 | 11/29/2029 | |
| CT1-841-20248807585 | GARBAGE REMOVAL & VEGETATION TRIMMING - SI - AMEND#1 | INCLUSION MARKETING AND ADVERTISEMENT GROUP INC | $0 | 11/29/2023 | 06/30/2026 |
| CT1-841-20248804591 | GARBAGE REMOVAL & VEGETATION TRIMMING - QUEENS- AMEND #1 | WILS DISINFECTING SERVICES LLC | $0 | 11/29/2023 | 06/30/2026 |
| CT1-841-20248804589 | GARBAGE REMOVAL & VEGETATION TRIMMING - BKLYN- AMEND #1 | INTEGRITY GENERAL CONTRACTORS INC | $0 | 11/29/2023 | 06/30/2026 |
| CT1-841-20248804592 | GARBAGE REMOVAL & VEGETATION TRIMMING, BX & MH - AMEND #1 | Dirty Gloves Drain Services LLC | $0 | 11/06/2023 | 06/30/2026 |
| CT1-841-20268801570 | Robotic Process Automation | SVAM INTERNATIONAL INC | $94,750 | 06/24/2025 | 06/24/2026 |
| CT1-841-20258806953 | Bus Stop Markers Amendment #1 | Dependable Office Supplies, Inc. | $0 | 04/04/2025 | 06/30/2027 |
| Wayfinding Cartography, Map Artwork, and Printing Service | ARUP US INC | $2,583,461 | 12/01/2025 | 11/30/2028 | |
| CT1-841-20258809195 | Maspeth Server Refresh | QUALITY AND ASSURANCE TECHNOLOGY CORP | $39,626 | 06/17/2025 | 06/16/2026 |
| CT1-841-20258808933 | Protective Coating of Various Bridges in Brooklyn | Champion Painting Specialty Services Corp. | $10,951,686 | 10/01/2025 | 09/30/2027 |
| CT1-841-20258809193 | Maspeth Palo Alto Firewall | QUALITY AND ASSURANCE TECHNOLOGY CORP | $68,980 | 06/18/2025 | 06/17/2028 |
| CT1-841-20268802395 | Asset Location Developer | NOVALINK SOLUTIONS LLC | $801,780 | 09/01/2025 | 08/31/2029 |
| TD/CSS for 21st Ave & 19th Ave Bridges over NYCTA Line | HNTB NEW YORK ENGINEERING ARCHITECTURE AND LANDSCAPE ARCHITE | $13,533,763 | 10/11/2024 | 10/10/2032 | |
| 84125MNSI715 - EAST 34TH STREET PIER CCTV SYSTEM | JOHNSON CONTROLS INC | $185,000 | 07/01/2025 | 06/30/2026 | |
| CT1-841-20268804141 | 84124P0012-Automated Enforcement Program | AMERICAN TRAFFIC SOLUTIONS, INC. | $998,468,155 | 01/01/2026 | 12/31/2030 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestriannt CCR 2025-0039 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 12/25/2025 |
| CT1-841-20171427410 | Replacement of Unionport Bridge CCR 2024-0003 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 10/07/2025 |
| CT1-841-20191414914 | TD+CSS: Rehab-Astoria Blvd. EB CCR 2025-0018 | POPLI ARCHITECTURE PLUS ENGINEERING & LS DPC | $0 | 05/23/2019 | 05/23/2025 |
| CT1-841-20241411373 | SPECIAL PRINTING PAPER Amendment #1 | SHARDA PAPER INC | $450,000 | 01/23/2024 | 07/01/2029 |
| CT1-841-20268802113 | WALKNYC WAYFINDING PRINTING | DUGGAL VISUAL SOLUTION INC | $150,565 | 07/01/2025 | 06/30/2026 |
| IBM Maximo Asset Management for SIF Renewal #1 | MIRACLE SOFTWARE SYSTEMS INC | $134,593 | 10/01/2022 | 09/30/2026 | |
| CT1-841-20268802590 | CONCRETE TESTING & CORING | QUALITY CONTROL LABORATORIES, LLC | $800,000 | 07/15/2025 | 06/30/2026 |
| CT1-841-20268801007 | 84124B0006-84124MBTR639 Furnish and Install M2 Poles | E-J ELECTRIC INSTALLATION COMPANY | $1,599,500 | 09/08/2025 | 09/07/2028 |
| CT1-841-20248803831 | NYCDOT Off-Hour Deliveries Program Amendment #1 | ARCADIS OF NEW YORK INC | $0 | 10/24/2022 | 01/06/2027 |
| CT1-841-20248800402 | DAILY ARMORED CAR SERVICES Renewal #1 Amendment #2 | IBI ARMORED SERVICES, INC | $294,896 | 07/01/2023 | 06/30/2026 |
| CT1-841-20268801405 | Lease of GPS Units | HIWAYTRAC LLC | $100,000 | 07/01/2025 | 06/30/2027 |
| CT1-841-20268801396 | Obtain Historical & Real-Time Data Renewal #2 | INRIX INC | $4,661,528 | 12/21/2025 | 12/20/2027 |
| CT1-841-20248801484 | Marking Project Senior Application Developer Amendment #1 | SPRUCE TECHNOLOGY INC | $0 | 07/27/2023 | 07/26/2026 |
| CT1-841-20268801198 | Renewal Resurfaced Roadways in Bronx and Queens Renewal #1 | METROEXPRESS SERVICES INC | $12,904,300 | 06/26/2025 | 06/25/2027 |
| CT1-841-20268801843 | Renewal Resurfaced Roadways in BKLYN, MHTN and SI Renewal #1 | METROEXPRESS SERVICES INC | $20,253,400 | 06/26/2025 | 06/25/2027 |
| CT1-841-20238804615 | Professional Maritime Training and Consulting Renewal #1 Amendment #2 | MM&P MATES Program | $0 | 07/10/2022 | 07/09/2025 |
| CT1-841-20258809074 | TRANSLATION SERVICES | CQ FLUENCY INC | $500,000 | 06/16/2025 | 06/30/2028 |
| CT1-841-20258809263 | Fiber Optics | PRIME COMMUNICATIONS LLC | $29,828 | 06/16/2025 | 12/31/2025 |
| CT1-841-20238808375 | 84122B0026-84122MNSI504 LPF DD Amendment #1 | CADDELL DRYDOCK & REPAIR, CO., | $0 | 06/28/2023 | 06/27/2026 |
| CT1-841-20258808344 | Variphy Insight Enterprises Subscription | BENS DISTRIBUTION CENTER INC | $85,485 | 06/15/2025 | 06/15/2027 |
| CT1-841-20268802051 | Data Collection System Developer | INFOJINI INC | $443,520 | 06/23/2025 | 06/22/2027 |
| CT1-841-20268802077 | Project Support Office Engineer | ABRAHAMS CONSULTING LLC | $318,500 | 06/23/2025 | 06/22/2027 |
| CT1-841-20258809078 | Transformation Application Developer | CPI USA Inc | $892,584 | 06/23/2025 | 06/30/2029 |
| CT1-841-20268802063 | DOT Developer for Technical Systems | Intone Networks Inc | $479,090 | 08/01/2025 | 07/31/2028 |
| CT1-841-20258809077 | TELEPHONIC INTERPRETATION SERVICES | Words Warriors LLC | $50,000 | 06/03/2025 | 06/02/2028 |
| CT1-841-20258809241 | Cabling | PRIME COMMUNICATIONS LLC | $98,445 | 06/11/2025 | 12/31/2025 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. CCR 2025-0022 | SKANSKA KOCH INC | $0 | 11/01/2018 | 10/08/2025 |
| CT1-841-20258808487 | TIRE SHREDDING & DISPOSAL SERVICES | S & M TIRE RECYCLING INC | $100,000 | 05/30/2025 | 05/29/2027 |
| CTA1-841-20248807584 | 84124Z0012-Req. 1/26/2024 Amendment #2 | MALONE CREATIVE GROUP LLC | $0 | 03/04/2024 | 06/30/2025 |
| CT1-841-20248802319 | Specialty Valves - Amendment #2 | EASTERN HORIZON CORP | $0 | 08/14/2023 | 08/13/2026 |
| CT1-841-20258808706 | SAFE BACKING UP AND PREVENTING Renewal #1 | AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION-TRANSPOR | $100,000 | 05/01/2025 | 04/30/2026 |
| CT1-841-20248809508 | Arista Hardware Maintenance Support Amendment #1 | COMPULINK TECHNOLOGIES INC | $0 | 06/01/2024 | 05/31/2026 |
| CT1-841-20268802079 | Upgrade Web & Mobile Application for SIM | FBROTHERS & COMPANY INC | $250,000 | 07/01/2025 | 06/30/2026 |
| CT1-841-20161426239 | REI: Replacement of Upper Roadways on the CCR 2024-0146 | GREENMAN-PEDERSEN INC | $0 | 06/15/2016 | 05/22/2025 |
| CT1-841-20268802464 | Public Sector Leadership Development Training. Renewal #1 | DALE CARNEGIE & ASSOCIATES INC DALE CARNEGIE TRAINING | $78,750 | 04/01/2025 | 03/31/2026 |
| CT1-841-20258808951 | Pop-Up Ready Mix Chute Bags | INTIVITY INC | $150,000 | 06/06/2025 | 06/05/2026 |
| CT1-841-20238800992 | REI Srvs for Rehab of Boston Road Bridge Amendment (LOA) | KS ENGINEERS P C | $0 | 07/10/2023 | 07/16/2027 |
| CT1-841-20238800992 | 84121BXBR468-REI Srvs for Rehab of Boston Road Bridge Amendment #1 | KS ENGINEERS P C | $0 | 07/10/2023 | 07/16/2027 |
| CT1-841-20258807368 | NetBox Enterprise Subscription | K SYSTEMS SOLUTIONS LLC | $25,500 | 04/26/2025 | 04/25/2026 |
| CT1-841-20258809135 | PARK AVENUE LANDSCAPE DESIGN | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $1,500,000 | 06/16/2025 | 12/31/2026 |
| CT1-841-20258809334 | PURCHASE & INSTALL OF PREFABRICATED STORAGE SHED STRUCTURE | SANDHU CONTRACTING INC | $383,700 | 06/20/2025 | 06/19/2027 |
| CT1-841-20268801430 | Integrated Leadership Development | STEVE DUNCANSON ENTERPRISES LLC | $250,000 | 06/16/2025 | 06/30/2027 |
| CT1-841-20258809260 | Bridge Repair Steel | B & S IRON WORKS LLC | $500,000 | 06/16/2025 | 06/30/2027 |
| CT1-841-20268804011 | Dell Computers & Monitors | QUALITY AND ASSURANCE TECHNOLOGY CORP | $151,476 | 10/08/2025 | 06/30/2026 |
| CT1-841-20258804567 | Non-Reflective Sheeting Material Amendment #1 | FAZAQ INC | $0 | 11/12/2024 | 06/30/2026 |
| CT1-841-20258809271 | Life Raft Services | TECH BUSINESS PRODUCTS INC | $500,000 | 06/25/2025 | 06/24/2027 |
| CT1-841-20268802058 | Project Manager for Permit Systems | STRATFORD SOLUTIONS INC | $970,200 | 08/25/2025 | 08/24/2028 |
| CT1-841-20268800886 | IN-PERSON INTERPRETATION SERVICES | ACCURATE COMMUNICATION INC | $900,000 | 07/01/2025 | 06/30/2028 |
| CT1-841-20258807372 | SIGN LANGUAGE - INTERPRETATION SERVICES | ACCURATE COMMUNICATION INC | $80,000 | 04/29/2025 | 04/28/2028 |
| CT1-841-20248805303 | ON-CALL GENERAL CONSTRUCTION REPAIR SERVICES - Amendment #1 | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $0 | 01/22/2024 | 01/21/2028 |
| CT1-841-20258807565 | Maintenances to 2 OGS Xerox Machines | XEROX CORPORATION | $400,000 | 07/01/2024 | 06/30/2028 |
| CT1-841-20258802082 | ON-CALL RESTAURANT DEMO & DISPOSAL - MANHATTAN _ Amend #1 | JEG INC | $0 | 08/10/2024 | 08/09/2028 |
| CT1-841-20248802907 | WASH SERVICES FOR TRUCKS, VEHICLES & EQUIP-BX & QNS_ Amend#2 | Tarqmax Solutions LLC | $0 | 09/01/2023 | 06/30/2026 |
| CT1-841-20258802077 | RESTAURANT DEMOLITION & DISPOSAL - BKLYN & SI | JEG INC | $0 | 08/10/2024 | 08/09/2028 |
| CT1-841-20248807968 | Restaurant Demolition - Queens Amendment #1 | JJWI INC | $0 | 05/01/2024 | 04/30/2028 |
| CT1-841-20258807114 | Hand & Power Tools | NY CITY WORKS LLC | $65,000 | 05/14/2025 | 06/30/2026 |
| CT1-841-20248803114 | WASH SERVICE FOR TRUCKS, VEHICLES & EQUIP- SI & BK_ Amend #2 | Tarqmax Solutions LLC | $0 | 09/08/2023 | 06/30/2026 |
| CT1-841-20248806294 | Preventative Maintenance of BK, Man, CCR 2025-0015 | AHERN PAINTING CONTRACTORS INC | $0 | 04/23/2024 | 04/23/2027 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/CCR 2024-0092 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 06/21/2025 |
| CT1-841-20258807086 | SAN switch Upgrade | QUALITY AND ASSURANCE TECHNOLOGY CORP | $48,806 | 04/07/2025 | 04/06/2026 |
| CT1-841-20258807240 | Purchase of Computer Workstations | QUALITY AND ASSURANCE TECHNOLOGY CORP | $100,000 | 04/09/2025 | 04/08/2027 |
| CT1-841-20238806549 | Equipment and Safety Training Amend | EPRO SAFETY SOLUTIONS | $0 | 01/06/2023 | 06/29/2026 |
| CT1-841-20248809760 | Netscout Mastercare Support Amendment #1 | COMPULINK TECHNOLOGIES INC | $0 | 06/17/2024 | 06/16/2026 |
| CTA1-841-20258807393 | 84125Z0028-E-Bikes Get Smart Before You Start" | SOUND COMMUNICATIONS, INC. | $150,000 | 03/24/2025 | 06/30/2025 |
| CT1-841-20258808782 | INSTALLATION OF FIRE ALARM SYSTEM @ 6080 FLATLANDS AVENUE | TRIFECTA FIRE AND SECURITY INC | $500,000 | 06/02/2025 | 06/18/2028 |
| CT1-841-20111416636 | TD & CSS FOR SEISMIC CCR 2023-0034 | PARSONS TRANSPORTATION GROUP OF NY INC | $0 | 02/14/2011 | 10/08/2025 |
| CT1-841-20268800968 | Jerome/190th Street Renewal #1 | PARKING SYSTEMS PLUS INC | $1,757,003 | 07/16/2025 | 07/15/2027 |
| CT1-841-20258806774 | GENERAC/MAGNUM LIGHT TOWER GRP | BELL ELECTRICAL SUPPLY CO. INC | $100,000 | 04/01/2025 | 03/31/2027 |
| CT1-841-20268800760 | Jerome/Gunhill Municipal Parking Garage Renewal #1 | PARKING SYSTEMS PLUS INC | $1,118,686 | 08/03/2025 | 08/02/2027 |
| CT1-841-20238808006 | Rehabilitation of Boston Road Bridge CCR 2024-0074 | DEFOE CORPORATION | $0 | 07/27/2023 | 07/06/2027 |
| CTA1-841-20258804413 | Advertisement for construction contracts Amendment #1 | SOUND COMMUNICATIONS, INC. | $0 | 11/22/2024 | 06/30/2026 |
| CT1-841-20238808028 | Pavement Safety Markings Architecture Amendment #1 | SPRUCE TECHNOLOGY INC | $0 | 05/15/2023 | 05/14/2026 |
| CT1-841-20181407502 | REI: reconstruction of Broadway Bridge CCR 2024-0172 | HARDESTY & HANOVER - LIRO JV | $0 | 07/12/2018 | 01/11/2026 |
| CTA1-841-20258807107 | Car-Free Earth Day Campaign and Summer Streets Campaign | BANDUJO ADVERTISING AND DESIGN, INC | $300,000 | 03/24/2025 | 08/22/2025 |
| CT1-841-20258807942 | Purchase of Hard Surface cleaning vehicles, access. and svcs | EPAUL DYNAMICS INC | $1,000,000 | 05/19/2025 | 05/18/2028 |
| CT1-841-20238802660 | TE Pavement Markings Bronx, City of New York Amendment #1 | EMPIRE ROAD MARKING CORP | $0 | 03/15/2023 | 03/14/2026 |
| CT1-841-20238802567 | TE Pavement Markings in Manhattan, City of NY Amendment #1 | METROEXPRESS SERVICES INC | $0 | 03/15/2023 | 03/14/2026 |
| CT1-841-20238802870 | TE Pavement Markings Staten Island City of NY Amendment #1 | DENVILLE LINE PAINTING, INC. | $0 | 03/15/2023 | 03/14/2026 |
| CT1-841-20238802677 | TE Pavement Markings Queens, City of New York Amendment #1 | DENVILLE LINE PAINTING, INC. | $0 | 03/15/2023 | 03/14/2026 |
| CT1-841-20258807537 | SERVICE & SCHEDULED MAINTENACE FOR THE SECURITY BARRIERS | SKYLINE ELEVATOR CONSULTANTS LLC | $1,065,650 | 05/05/2025 | 05/18/2028 |
| CT1-841-20258807543 | IT Cabling & Fiber BK Depot | ARGENT ASSOCIATES INC | $82,683 | 05/01/2025 | 12/31/2025 |
| CT1-841-20258801783 | Sr. Application Developer for Roadway Asset Amendment #1 | INFOPEOPLE CORPORATION | $0 | 03/14/2024 | 03/13/2026 |
| CT1-841-20258808900 | On Call Roof Repair Services | SANDHU CONTRACTING INC | $1,500,000 | 06/09/2025 | 06/08/2027 |
| CT1-841-20258806685 | When and Where General Contracting Facilities Renewal #1 | Sienia Construction Inc | $1,858,400 | 05/01/2025 | 04/30/2027 |
| CT1-841-20258808494 | Software Application Developer | UNIVERSAL TECHNOLOGIES, LLC | $249,600 | 06/09/2025 | 06/08/2027 |
| CT1-841-20258806581 | SCADA Hardware Refresh | QUALITY AND ASSURANCE TECHNOLOGY CORP | $40,626 | 03/24/2025 | 03/23/2026 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0084 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20268800761 | 84125MBSI690 Fire Alarm Systems for Staten Island Ferry | JOHNSON CONTROLS FIRE PROTECTION LP | $2,121,750 | 09/01/2025 | 08/31/2030 |
| CT1-841-20201419593 | CONSTRUCTION OF ITS ALONG BELT PARK 2024-0043 | E-J ELECTRIC INSTALLATION COMPANY | $0 | 07/01/2020 | 01/31/2026 |
| CT1-841-20238802661 | TE Pavement Markings Brooklyn, City of NY Amendment #1 | METROEXPRESS SERVICES INC | $0 | 03/15/2023 | 03/14/2026 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2024-0041 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20268801473 | Ferry Terminal Boiler Maintenance | SOA SERVICE CORPORATION | $956,100 | 07/21/2025 | 07/19/2027 |
| CT1-841-20171419429 | Design &CSS for Reconst. of Shore Rd. CCR 2023-0024 | HARDESTY & HANOVER LLC | $0 | 06/01/2017 | 11/26/2025 |
| MMA1-841-20258808994 | 84124MBSI660-NAE - ESA Naval Architectural Glosten | GLOSTEN INC | $2,000,000 | 04/21/2024 | 04/21/2025 |
| 84124N0003-NAE - ESA Naval Architectural Glosten | GLOSTEN INC | $0 | |||
| CT1-841-20258808587 | QA Analyst for Systems Improvements | AZH CONSTRUCTION & CONSULTING CORP | $401,738 | 05/27/2025 | 05/26/2027 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge CCR 2024-0060 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 11/02/2024 |
| CT1-841-20238806315 | SPECIALTY MOTOR REPAIRS, SERVICE & REPLACE PARTS Amendment 2 | TECH BUSINESS PRODUCTS INC | $0 | 02/17/2023 | 02/16/2027 |
| CT1-841-20258801823 | Event Prod., Sponsor Recruitment, Mktng. Servs. Amendment | Wasserman Media Group LLC | $0 | 06/30/2024 | 10/29/2025 |
| Maintain Electric Vehicle Supply Equipment (EVSE) | FLO SERVICES USA INC | $1,864,000 | 07/08/2025 | 07/08/2027 | |
| CT1-841-20258806536 | System Improvements Developer | ANA-DATA CONSULTING INC | $95,000 | 03/03/2025 | 03/02/2026 |
| CT1-841-20258807173 | FLOOD MITIGATION IMPROVEMENTS BATTERY PARK UNDERPASS | CAC INDUSTRIES INC | $77,306,400 | 08/01/2025 | 08/01/2027 |
| REI: Rehab E169, E175, E180 St Bridges/MNRR, BX Assignment#1 | LOZIER INC | $4,951,877 | 04/05/2021 | 12/05/2025 | |
| CT1-841-20258806943 | PURCHASING & DELIVERY OF CONCRETE BLOCKS | FALCON CONSTRUCTION & DEVELOPMENT LLC | $200,000 | 04/01/2025 | 12/31/2025 |
| CT1-841-20238804033 | Furnish & Install Elec Traffic Signal Equip, 2023-0047 | E-J ELECTRIC INSTALLATION COMPANY | $0 | 10/28/2022 | 10/28/2024 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge 2024-0106 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. 2024-0151 | SKANSKA KOCH INC | $0 | 11/01/2018 | 10/08/2025 |
| CT1-841-20201406714 | Rehab-Grand Concourse Bridge/MNRR, 2024-0159 | CAC INDUSTRIES-IRON BRIDGE-JV III | $202,967 | 05/18/2020 | 01/26/2026 |
| CT1-841-20181402590 | REI: REHAB. OF ROOSVELT AVE.BRIDGE 2024-0082 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 12/23/2025 |
| CT1-841-20238803564 | Protective Coating of Various Bridges CCR 2024-0153 | COMMODORE CONSTRUCTION CORP | $0 | 01/30/2023 | 06/28/2025 |
| CT1-841-20258806012 | Quality Control Assurance Testing & Inspection Services | QUALITY CONTROL LABORATORIES, LLC | $2,514,725 | 02/17/2025 | 02/16/2027 |
| CT1-841-20258808890 | ER & IHD Engineering Software Licenses | AMERICAN COMPUTER CONSULTANTS INC | $125,562 | 06/02/2025 | 04/30/2026 |
| CT1-841-20258805892 | Ivanti Neurons Patch for Microsoft System | ITEGIX LLC | $35,150 | 02/11/2025 | 02/10/2027 |
| CT1-841-20181425713 | QB Bridge: Replacement CCR 2024-0148 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 05/13/2025 |
| Design CSS Fender Sys. Replacement -Roosevelt Island Bridge | HARDESTY & HANOVER LLC | $4,167,200 | 04/09/2024 | 06/22/2029 | |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2024-0124 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 05/13/2025 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2023-0104 | SKANSKA KOCH INC | $0 | 11/01/2018 | 11/27/2024 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2024-0008 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 05/13/2025 |
| CT1-841-20258805959 | Landscaping Herbicide Supplies & Training | EASTERN HORIZON CORP | $32,160 | 02/24/2025 | 06/30/2025 |
| CT1-841-20191416831 | REI: Rehab-E.169, E.175 &E.180 CCR 2024-0083 | B&H ENGINEERING PC | $0 | 04/05/2021 | 12/05/2025 |
| CT1-841-20258807220 | Salesforce App Developer for DOT Projects | RANGAM CONSULTANTS INC | $382,690 | 04/21/2025 | 04/20/2027 |
| CT1-841-20238808006 | Rehabilitation of Boston Road Bridge CCR 2024-0073 | DEFOE CORPORATION | $0 | 07/27/2023 | 07/06/2027 |
| CT1-841-20258806956 | Tech Lead for DOT System Modernization | RCI TECHNOLOGIES INC | $693,000 | 04/08/2025 | 04/07/2028 |
| CT1-841-20248802153 | CDL A & B TRAINING Amendment #1 | SUNNY TRUCK DRIVING SCHOOL INC | $0 | 07/01/2023 | 06/30/2026 |
| CT1-841-20248803521 | LEADERSHIP DEVELOPMENT AND ASSESSMENT Amendment #1 | PATRICIA HARMON LLC | $0 | 10/01/2023 | 09/30/2026 |
| CT1-841-20171427902 | REI: Rehab-Madison Ave. Bridge CCR 2024-0007 | ENTECH HARDESTY & HANOVER JV | $0 | 07/02/2018 | 02/24/2025 |
| CT1-841-20248808795 | INSTALL & MAINT. MICRO-MOBILITY PAVEMENT CORRALS - Amend #1 | DELAN ASSOCIATES INC | $0 | 05/29/2024 | 11/26/2028 |
| CT1-841-20268801516 | FIBER LASER, PUNCH PRESS, HAND BENDING BRAKE & ACCESSORIES | NY CITY WORKS LLC | $400,000 | 07/07/2025 | 06/30/2026 |
| CT1-841-20258808932 | RUBBISH TIRE REMOVAL & DISPOSAL | S & M TIRE RECYCLING INC | $1,500,000 | 05/27/2025 | 05/26/2029 |
| CT1-841-20181428563 | Rehabilitation of Broadway CCR 2024-0163 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20191429491 | Authorized Parking Application System Extension Amendment | GCOM SOFTWARE LLC | $0 | 06/26/2019 | 12/31/2030 |
| CT1-841-20258806279 | Furnishing, Operating & Maintaining Life Saving Skiff Boat | CUSTOM MARINE INC | $3,898,125 | 04/14/2025 | 04/14/2028 |
| CT1-841-20268802208 | CBD Tolling Program - Truck and TRU Replacement Incentive | TETRA TECH INC | $15,000,000 | 07/01/2025 | 06/29/2030 |
| CT1-841-20238808833 | Concrete Hollow Blocks & Bricks Amendment #1 | FALCON CONSTRUCTION & DEVELOPMENT LLC | $0 | 06/28/2023 | 12/31/2025 |
| CT1-841-20228808361 | Various Vapor Power Boiler Parts & Specialty Boiler-Amend#2 | SID'S SUPPLY COMPANY INC | $0 | 05/27/2022 | 06/30/2026 |
| CT1-841-20248809373 | Sign Manufacturing Equipment Amendment #1 | FAZAQ INC | $0 | 06/17/2024 | 06/30/2025 |
| CT1-841-20258806349 | Reflective Sheeting | DTM PARTS SUPPLY INC | $600,000 | 03/26/2025 | 06/30/2027 |
| 84124S0003-Plastic Modular Bus Boarder Components | ZICLACITIES SL | $450,000 | 07/01/2025 | 06/29/2028 | |
| Rosehill Rubber Traffic Islands and Bicycle Lane Separators | ROSEHILL POLYMERS LIMITED | $550,000 | 02/01/2026 | 01/31/2027 | |
| CT1-841-20238803080 | Reconstruction of Williamsburg Bridge. CCR 2024-0141 | SKANSKA KOCH INC | $0 | 12/05/2022 | 12/04/2025 |
| CT1-841-20238802660 | Refurbishment of Pavement Markings Bronx, CCR 2024-0155 | EMPIRE ROAD MARKING CORP | $0 | 03/15/2023 | 03/14/2025 |
| CT1-841-20268800782 | FEDERALLY MANDATED DRUG & ALCOHOL TESTING | PARTNERS IN SAFETY INC | $344,750 | 07/31/2025 | 07/30/2026 |
| CT1-841-20201423477 | MISCELLANEOUS VESSEL DRYDOCKING M & R Amend #1 | CADDELL DRYDOCK & REPAIR, CO., | $0 | 05/06/2020 | 05/05/2026 |
| CT1-841-20258806483 | EPIN 84123B0034-Protective Coating of Macombs Dam Bridge | L&L PAINTING CO., INC. | $53,882,400 | 05/12/2025 | 05/12/2028 |
| CT1-841-20258805974 | Mobility Equipment Recycling and Disposal Services | Battery Buyers Inc. | $99,000 | 01/15/2025 | 01/14/2026 |
| SPECIALTY VESSEL PLUMBING SUPPLIES | EASTERN HORIZON CORP | $200,000 | 02/13/2025 | 02/12/2027 | |
| 84125T0003-National Highway Institute Training Courses | FEDERAL HIGHWAY ADMINISTRATION | $78,100 | 12/01/2024 | 11/30/2025 | |
| CT1-841-20268800818 | Renewal Court Square Municipal Parking Garage | PARKING SYSTEMS PLUS INC | $1,803,191 | 07/27/2025 | 07/26/2027 |
| CT1-841-20258806369 | Renewal to Delancey & Essex Street Parking Garage | PARKING SYSTEMS PLUS INC | $1,810,237 | 05/01/2025 | 04/30/2027 |
| CT1-841-20268803404 | 84121B0040-84121MBTP430 - Fabrication Renewal #1 | GENERAL FOUNDRIES INC | $2,152,962 | 07/31/2024 | 07/30/2026 |
| CT1-841-20161411207 | REI: Replacement of Bruckner Exp CCR 2023-0067 | PARSONS-GPI UNIONPORT JV | $0 | 02/01/2017 | 03/16/2025 |
| REI Services for East 14th Street Ped Br. | HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | $2,774,912 | 11/27/2024 | 11/25/2026 | |
| TD/CSS for Foster Ave and Newkirk Ave Bridges | HARDESTY & HANOVER LLC | $8,475,448 | 03/27/2025 | 03/25/2033 | |
| CT1-841-20258805190 | Legacy Data and Workflow Migration | INNOVEE CONSULTING LLC | $99,936 | 01/06/2025 | 01/05/2026 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Brunt CCR 2022-0120 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20258805689 | GIS & DATA Analysis Training | GARUDA TRAVEL LLC | $150,000 | 02/03/2025 | 02/02/2027 |
| CT1-841-20258806953 | Bus Stop Markers | Dependable Office Supplies, Inc. | $500,000 | 04/04/2025 | 06/30/2027 |
| CT1-841-20258804892 | INTERNATIONAL PAINT & SUPPLIES FOR VESSELS | FINESSE CREATIONS INC | $100,000 | 12/20/2024 | 12/19/2027 |
| CT1-841-20258806993 | 84124N0004-Maritime Safety | SAFETY MANAGEMENT SYSTEMS LLC | $1,200,000 | 12/31/2024 | 12/31/2027 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach CCR 2024-0010 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 11/25/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach CCR 2024-0147 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 11/25/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2023-0205 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 11/25/2024 |
| CT1-841-20228808574 | Rehabilitation on 9 Bridges in the Bx, CCR 2024-0131 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 08/22/2022 | 08/21/2025 |
| MMA1-841-20258806636 | 84124N0005- NAE - ESA Naval Architectural Marine Design Dyna | MARINE DESIGN DYNAMICS INC | $1,000,000 | 06/28/2024 | 06/27/2025 |
| CT1-841-20238803131 | DATA COLLECTION, TABULATION AND ANALYSIS SERVICES Extension | NATIONAL DATA & SURVEYING SERVICES INC | $0 | 05/27/2022 | 05/26/2026 |
| CT1-841-20258805944 | TAGINATOR & WAX GRAFFITI MELT | ALDORAY & ASSOCIATES CORP | $75,313 | 02/07/2025 | 06/30/2025 |
| CT1-841-20258805305 | Cornerstone LMS | SHI INTERNATIONAL CORP | $41,565 | 12/23/2024 | 12/22/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach ccr 2024-0138 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 11/25/2024 |
| CT1-841-20258805026 | AvePoint Cloud Governance M365 | COMPULINK TECHNOLOGIES INC | $98,901 | 12/31/2024 | 12/30/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach CCR 2023-0214 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 11/25/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach CCR 2024-0139 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 11/25/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2024-0130 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 11/25/2024 |
| CT1-841-20228808574 | Rehabilitation on 9 Bridges in the Bx, Bklyn, CCR 2024-0134 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 08/22/2022 | 08/21/2025 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem CCR 2024-0128 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20258805445 | Tool Repair & Equipment | TOOL HOUSE LLC | $50,000 | 01/15/2025 | 01/14/2026 |
| CT1-841-20258805029 | Galvanized Panels | FINESSE CREATIONS INC | $100,000 | 01/24/2025 | 01/23/2026 |
| CT1-841-20258805749 | Sr. Application Developer for License Application | SPRUCE TECHNOLOGY INC | $505,470 | 02/01/2025 | 01/31/2027 |
| CT1-841-20258804963 | Goverlan License Renewal | ITEGIX LLC | $26,312 | 12/14/2024 | 12/13/2025 |
| CT1-841-20248803730 | WAREHOUSE/DIST SERV. FOR SAFETY EDUCATION OFFICE. Extension | NY GO EXPRESS INC | $0 | 06/10/2023 | 06/09/2025 |
| CT1-841-20228804001 | MO Red Light, Bus Lane & Speed Camera Amend #1 | AMERICAN TRAFFIC SOLUTIONS, INC. | $0 | 01/01/2022 | 12/31/2025 |
| CT1-841-20181400049 | TD+CSS: Replacement of the Upper CCR 2024-0087 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 05/30/2025 |
| CT1-841-20181400049 | TD+CSS: Replacement of the CCR 2023-0016 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 05/30/2025 |
| CT1-841-20248801619 | Elevator and Escalator Maintenance and Repair Amendment #1 | SLADE INDUSTRIES,INC | $0 | 07/01/2023 | 06/30/2026 |
| CT1-841-20258805756 | PURCHASE & INSATALLATION OF UTILITY POLES | MALOR & COMPANY INC | $500,000 | 01/27/2025 | 01/26/2029 |
| CT1-841-20248805322 | Custom Aluminum, Metals, and Accessories for Repairs-Amend#1 | B & S IRON WORKS LLC | $0 | 01/04/2024 | 01/03/2028 |
| CT1-841-20248805322 | Custom Aluminum, Metals, and Accessories for Repairs-Amend#1 | B & S IRON WORKS LLC | $0 | 01/04/2024 | 01/03/2028 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach1 CCR 2024-0011 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 11/25/2024 |
| CT1-841-20268803429 | Staten Island Ferry CCTV & Security System Maintenance and R | JOHNSON CONTROLS INC | $1,752,000 | 06/01/2025 | 06/01/2028 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. CCR 2024-0070 | SKANSKA KOCH INC | $0 | 11/01/2018 | 11/27/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach CCR 2024-0013 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 11/25/2024 |
| CT1-841-20191423509 | REI: Rehab-Brooklyn Bridge CCR 2024-0100 | GREENMAN-PEDERSEN INC | $0 | 07/15/2019 | 06/30/2025 |
| CT1-841-20258805750 | BILLBOARD FEASIBILITY STUDY | ART2LIVE INTERIOR ARCHITECTURE AND DESIGN | $500,000 | 02/03/2025 | 02/02/2028 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches,CCR 2024-0012 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 11/25/2024 |
| CT1-841-20258805627 | Sign Installation Brackets & Accessories | DTM PARTS SUPPLY INC | $500,000 | 01/22/2025 | 06/30/2025 |
| CT1-841-20258805958 | Traffic Signal Cable | GRANT INT'L CO INC GRANT ELECTRICAL SUPPLIES | $151,200 | 01/27/2025 | 06/30/2025 |
| CT1-841-20211412841 | Parking Meters Retrofit for License Plate Recognition | FLOWBIRD AMERICA INC | $0 | 01/01/2021 | 12/31/2026 |
| CT1-841-20248802168 | REPAIRS, MAINTAIN & SUPPLIES FOR SIGN MANUFACTURING-AMEND#1 | Dependable Office Supplies, Inc. | $0 | 08/14/2023 | 06/30/2026 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2024-0116 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 11/22/2024 |
| CT1-841-20248805839 | Microfocus Subscription and Support Amendment #1 | K SYSTEMS SOLUTIONS LLC | $0 | 01/11/2024 | 01/10/2026 |
| CT1-841-20258805290 | HVAC & Technical Training | NY CITY WORKS LLC | $1,500,000 | 01/13/2025 | 01/12/2029 |
| CT1-841-20258804213 | Dell Latitude 5340 Laptops | BENS DISTRIBUTION CENTER INC | $55,000 | 11/06/2024 | 11/05/2025 |
| CTA1-841-20258804413 | 84125Z0004-MOECM056 Advertisement for construction contracts | SOUND COMMUNICATIONS, INC. | $475,000 | 11/22/2024 | 06/30/2026 |
| CT1-841-20258805527 | Application Developer to Design DOT Systems | TRIVISION GROUP INC | $361,816 | 01/27/2025 | 01/26/2027 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. CCR 2023-0152 | SKANSKA KOCH INC | $0 | 11/01/2018 | 11/27/2024 |
| CT1-841-20258804143 | Staten Island Court House Municipal Parking Garage | PARKING SYSTEMS PLUS INC | $2,296,018 | 02/01/2025 | 01/31/2028 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge ccr 2024-0105 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20258804057 | Preventive Maintenance of Various Movable Bridges in NYC | COMMODORE MAINTENANCE CORP. | $11,337,820 | 01/06/2025 | 01/07/2028 |
| CT1-841-20231413906 | Professional Maritime Training Consulting Service Amend #1 | STATE OF NEW YORK | $0 | 02/14/2022 | 06/30/2028 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. CCR 2023-0207 | SKANSKA KOCH INC | $0 | 11/01/2018 | 11/27/2024 |
| CT1-841-20258806303 | Stormwater Management Practice Design Review Staffer | INFRASTRUCTURE ENGINEERING INC | $313,040 | 02/24/2025 | 02/23/2026 |
| CT1-841-20171427410 | Replacement of Unionport Bridget #1 CCR 2023-0089 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20228803502 | MARINE WHEN & WHERE Y104 CCR 2024-0115 | J.T. CLEARY, INC | $0 | 07/09/2021 | 07/07/2024 |
| CT1-841-20258804450 | Bus Facility Pavement Markings, Citywide | EMPIRE ROAD MARKING CORP | $8,948,500 | 03/01/2025 | 02/28/2027 |
| CT1-841-20268802039 | 84124P0010-REI Services for Protective Coating of Greenpoint | HENNINGSON DURHAM & RICHARDSON PC | $3,130,357 | 05/07/2024 | 06/21/2026 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive, FORCED CCR 2023-0120 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 11/02/2024 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2023-0208 | SKANSKA KOCH INC | $0 | 11/01/2018 | 11/27/2024 |
| CT1-841-20258806153 | PIPES, EXTRUSIONS AND BASE | DAMASTE INC | $200,000 | 02/26/2025 | 06/30/2027 |
| CT1-841-20258805663 | Network Refresh for DR Site | QUALITY AND ASSURANCE TECHNOLOGY CORP | $295,261 | 02/03/2025 | 02/02/2028 |
| CT1-841-20248807572 | Product Analyst Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 04/18/2024 | 04/17/2026 |
| CT1-841-20228808574 | Rehabilitation on 9 Bridges in the Bx, Bklyn, CCR 2023-0188 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 08/22/2022 | 08/21/2025 |
| CT1-841-20258804676 | DISMANTLE, PURCHASE & INSTALLATION OF A STORAGE TENT | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $1,120,000 | 12/04/2024 | 12/03/2026 |
| CT1-841-20258804388 | RTK Hazard Communication & Equipment | CPR & SAFETY CONSULTING AND TRAINING LLC | $1,000,000 | 11/18/2024 | 11/17/2026 |
| CONSTRUCTION OF A STORAGE TENT FOR BAT- 140 58th ST, BKLYN | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $0 | 11/25/2024 | 11/24/2026 | |
| CT1-841-20201406714 | Rehab-Grand Concourse Bridge/MNRR, CCR 2024-0085 | CAC INDUSTRIES-IRON BRIDGE-JV III | $0 | 05/18/2020 | 01/26/2026 |
| CT1-841-20181412587 | Construction Contract Management System Amendment #1 | ARMEDIA LLC | $0 | 01/01/2018 | 12/31/2025 |
| CTA1-841-20207206950 | In-Person Interpretation Services Amendment | ACCURATE COMMUNICATION INC | $0 | 11/01/2019 | 06/30/2025 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2023-0206 | SKANSKA KOCH INC | $0 | 11/01/2018 | 11/27/2024 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Brucknernt , CCR 2023-0091 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/ CCR 2023-0087 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0074 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20258804414 | Dual Port Pedestal Mount Charger | ALDORAY & ASSOCIATES CORP | $82,151 | 11/01/2024 | 10/31/2025 |
| CT1-841-20238807985 | TOWING SERVICES- MAHATTAN, BX & SI Amendment #2 | BREEN BROTHERS TOWING | $0 | 04/24/2023 | 06/30/2025 |
| CT1-841-20238807987 | TOWING SERVICES - QUEENS & BROOKLYN Amendment #2 | BREEN BROTHERS TOWING | $0 | 04/24/2023 | 06/30/2025 |
| CT1-841-20258804227 | IT Architect for DOT Projects | RANGAM CONSULTANTS INC | $591,430 | 12/01/2024 | 11/30/2026 |
| CT1-841-20258807215 | On-Call Architectural Drafting & Surveying Services | LS TECH LAND SURVEYING & ENGINEERING PLLC | $1,500,000 | 04/01/2025 | 11/29/2028 |
| CT1-841-20258805128 | Business Analyst for DOT Tech Assets | ABRAHAMS CONSULTING LLC | $434,875 | 12/01/2024 | 11/30/2026 |
| CT1-841-20238808006 | Rehabilitation of Boston Road; CCR 2024-0076 | DEFOE CORPORATION | $0 | 07/27/2023 | 07/06/2027 |
| CT1-841-20258801823 | Event Prod., Sponsor Recruitment, Mktng. Servs. Extension | Wasserman Media Group LLC | $0 | 06/30/2024 | 10/29/2025 |
| CT1-841-20258801143 | Bayridge Municipal Parking Garage Renewal #1 Amendment #1 | PROPARK AMERICA NEW YORK LLC | $0 | 04/01/2024 | 03/31/2026 |
| CT1-841-20238807127 | LIFE SAVING SKIFF RESCUE BOAT Amendment #1 | CUSTOM MARINE INC | $0 | 10/15/2022 | 10/13/2025 |
| CTA1-841-20248807584 | 84124Z0012-Req. 1/26/2024 Amendment #1 | MALONE CREATIVE GROUP LLC | $0 | 03/04/2024 | 12/30/2024 |
| CT1-841-20258804567 | Non-Reflective Sheeting Material | FAZAQ INC | $200,000 | 11/12/2024 | 06/30/2026 |
| CT1-841-20258804569 | RESTROOM TRAILERS | FINESSE CREATIONS INC | $1,500,000 | 10/28/2024 | 10/27/2028 |
| CT1-841-20258802025 | Transportation & Organizing of Blocks & Planters Amend 1 | SHADOW TRANSPORT INC | $0 | 08/19/2024 | 08/18/2025 |
| CT1-841-20258806154 | Street Light Maintenance, Bronx Area #2 Renewal #1 | WELSBACH ELECTRIC CORP | $6,407,656 | 05/01/2025 | 04/30/2026 |
| CT1-841-20258806155 | Street Light Maintenance - Queens Area #4 Renewal #1 | WELSBACH ELECTRIC CORP | $9,432,890 | 05/01/2025 | 04/30/2026 |
| CT1-841-20258806204 | Street Light Maintenance - Staten Island Area #5 Renewal #1 | E-J ELECTRIC INSTALLATION COMPANY | $3,311,153 | 04/01/2025 | 04/26/2026 |
| CT1-841-20258806259 | Street Light Maintenance - Brooklyn Area #3 Renewal #1 | E-J ELECTRIC INSTALLATION COMPANY | $9,538,847 | 05/01/2025 | 04/30/2026 |
| CT1-841-20258806156 | Street Light Maintenance - Manhattan Area #1 Renewal #1 | HYLAN DATACOM & ELECTRICAL LLC | $0 | 05/01/2025 | 04/30/2026 |
| CT1-841-20258804658 | PIN84125MBAD682 Advisory Membership | INFO-TECH RESEARCH GROUP INC | $53,961 | 07/01/2024 | 06/30/2026 |
| 84125T0001-84125BKAD668 Brooklyn Borough Hall MTA Access | METROPOLITAN TRANSPORTATION AUTHORITY | $2,093,255 | 08/01/2024 | 07/31/2027 | |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem CCR 2024-0048 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/CCR 2023-0200 | SKANSKA KOCH INC | $0 | 11/01/2018 | 07/05/2024 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0085 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20248805096 | RADIUS TACTILE DETECTABLE WARNING TILES Amendment #1 | EPAUL DYNAMICS INC | $0 | 01/15/2024 | 07/14/2025 |
| CT1-841-20258803415 | SIGN INSTALLATION HARDWARE & FASTENERS | DTM PARTS SUPPLY INC | $200,000 | 10/15/2024 | 06/30/2026 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, CCR 2024-0044 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 08/23/2024 |
| CT1-841-20248804728 | HONDA OUTBOARD PARTS, REPAIRS AND REPLACEMENT Amendment #1 | TECH BUSINESS PRODUCTS INC | $0 | 12/28/2023 | 12/27/2026 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCR 2023-0194 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 11/22/2024 |
| CT1-841-20238802870 | Refurbishment of Pavement Markings Staten CCR 2024-0118 | DENVILLE LINE PAINTING, INC. | $0 | 03/15/2023 | 03/14/2025 |
| CT1-841-20258803444 | Disposal Services for Removal Services Zone 4 Renewal #2 | FAZTEC INDUSTRIES INC | $518,431 | 12/08/2024 | 12/07/2025 |
| CT1-841-20258804671 | Disposal Service for RAPl Recycling Zone 1 Renewal #2 | GREEN ASPHALT CO., LLC | $468,180 | 10/13/2024 | 10/12/2025 |
| CT1-841-20238806041 | Demo Project for Shared Use Lockers in NYC Amend. # 1 | GoLocker Enterprises INC | $0 | 08/01/2023 | 07/30/2026 |
| CT1-841-20258803418 | BAR CODED SECURITY SEALS | BENS DISTRIBUTION CENTER INC | $82,800 | 09/16/2024 | 06/30/2025 |
| CT1-841-20258803015 | Absorb 350 Crash Cushion | DTM PARTS SUPPLY INC | $79,700 | 10/24/2024 | 06/30/2025 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0093 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0090 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20258803445 | Disposal Recycled Asphalt Pvmnt Bk Mn Zone 2 Renewal #2 | GREEN ASPHALT CO., LLC | $2,601,000 | 10/23/2024 | 10/22/2025 |
| CT1-841-20258804645 | On-Call Water and Sewer Main Repair & Replacement Services | ROYALTON DEVELOPMENT CORP | $1,500,000 | 12/02/2024 | 12/01/2028 |
| CT1-841-20258804728 | DISPOSAL SERVICE FOR RAP/DEBRIS Zone 3 Renewal #2 | GRACE INDUSTRIES LLC | $2,210,850 | 12/08/2024 | 12/07/2025 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0095 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20238807316 | Driver Education Portal Development Amendment #1 | AVENUES INTERNATIONAL INC | $0 | 04/10/2023 | 11/30/2024 |
| CT1-841-20241413098 | Database Administrator for SOGR Support Amendment #1 | ANA-DATA CONSULTING INC | $0 | 02/21/2024 | 02/28/2026 |
| CT1-841-20248805317 | LANDSCAPE MAINT.MGMT & SANITATION SERV. BKLYN. Amendment #1 | U ARIAS CORPORATION | $0 | 12/02/2023 | 12/01/2025 |
| CT1-841-20258802718 | Disposal Ser. recycled Asphalt Pvmt Zone 5 Renewal #2 | ATLAS ROLL-OFF CORP. | $1,232,562 | 09/28/2024 | 09/27/2025 |
| CT1-841-20238802661 | Refurbishment of Pavement Markings CCR 2024-0109 | METROEXPRESS SERVICES INC | $0 | 03/15/2023 | 03/14/2025 |
| 84121B0051-84121MBSI462 - HVAC Maintenance Renewal #1 | ACME INDUSTRIAL INC. | $0 | 05/15/2022 | 05/14/2027 | |
| M & R of BOILER SYSTEMS AT FERRY TERMINALS Renewal #1 | THE METRO GROUP INC | $0 | 12/16/2024 | 12/15/2026 | |
| CT1-841-20248803018 | CCTV SERVICE & REPAIR Amendment #1 | UNITED SIGNAL SERVICES INC | $0 | 07/01/2023 | 06/30/2025 |
| CT1-841-20238806739 | Web Cam ISP Amendment #1 | STEALTH COMMUNICATIONS SERVICES LLC | $0 | 01/01/2023 | 03/31/2026 |
| CT1-841-20238802310 | Public Sector Leadership Development Training Amendment #1 | DALE CARNEGIE & ASSOCIATES INC DALE CARNEGIE TRAINING | $0 | 04/01/2023 | 03/31/2025 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, CCR 2023-0056 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 08/23/2024 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van CCR 2024-0090 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 06/21/2025 |
| CT1-841-20248808999 | Steel Posts Amendment #1 | B & S IRON WORKS LLC | $0 | 05/17/2024 | 06/30/2026 |
| CT1-841-20221403646 | Material Testing in US and Canada, HBCD0012 Amendment #1 | MT GROUP LLC | $0 | 10/08/2021 | 10/07/2025 |
| CT1-841-20171427410 | Replacement of Unionport Bridge; CCR 2023-0073 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20258804526 | Secure System Developer | RANGAM CONSULTANTS INC | $999,920 | 12/01/2024 | 11/30/2027 |
| CT1-841-20258802025 | Transportation & Organizing of Blocks & Planters | SHADOW TRANSPORT INC | $100,000 | 08/19/2024 | 08/18/2025 |
| CT1-841-20258802771 | SI Ferry CCTV Security System Maintenance & Related Serv R#1 | JOHNSON CONTROLS INC | $650,000 | 08/27/2024 | 08/26/2025 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2022-0208 | SKANSKA KOCH INC | $0 | 11/01/2018 | 07/05/2024 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van, 2024-0089 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 06/21/2025 |
| CT1-841-20258804560 | PIN 84125MBAD681 Pantheon Subscription Services | PANTHEON SYSTEMS INC | $362,185 | 10/01/2024 | 09/30/2027 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/CCR 2024-0065 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 11/02/2024 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2023-0193 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 11/22/2024 |
| CT1-841-20258805035 | Safety Transportation Educ. and Media Campaigns Renewal | SHERRY MATTHEWS INC | $3,000,000 | 10/01/2024 | 09/30/2027 |
| CT1-841-20258803428 | Citrix NetScaler Refresh Hardware and Support | K SYSTEMS SOLUTIONS LLC | $152,840 | 11/25/2024 | 11/24/2027 |
| CT1-841-20258803467 | BANNERS | ORB PRINTING CORPORATION | $1,500,000 | 10/11/2024 | 10/10/2026 |
| CT1-841-20248806778 | Developer for License Permit Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 04/01/2024 | 03/31/2026 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0181 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20248806710 | Senior Full Stack Developer Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 04/01/2024 | 03/31/2026 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0172 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/16/2024 |
| CT1-841-20248805973 | PMO Application Developer Amendment #1 | Intone Networks Inc | $0 | 02/27/2024 | 02/26/2026 |
| CT1-841-20248806247 | SYSTEMS MAINTENANCE & REPAIR Amendment #1 | STEALTH COMMUNICATIONS SERVICES LLC | $0 | 10/01/2023 | 03/31/2026 |
| CT1-841-20248802907 | WASH SERVICES FOR TRUCKS,VEHICLES&EQUIP-BX&QNS Amendment #1 | Tarqmax Solutions LLC | $0 | 09/01/2023 | 03/28/2025 |
| CT1-841-20248803114 | WASH SERVICE FOR TRUCKS,VEHICLES&EQUIP-SI&BK - Amendment #1 | Tarqmax Solutions LLC | $0 | 09/08/2023 | 03/28/2025 |
| CT1-841-20258804840 | ROOF REPAIRS & SERVICES AT BOTH FERRY TERMINALS | KEEN Renovations Inc | $200,000 | 12/16/2024 | 12/15/2026 |
| CT1-841-20258802638 | 84123B0036-Installation, Inspection | DELAN ASSOCIATES INC | $7,240,751 | 11/01/2024 | 10/31/2027 |
| CT1-841-20258808597 | Renewal: Furnish & Install Elec Traffic Signal Equip | E-J ELECTRIC INSTALLATION COMPANY | $17,742,471 | 10/29/2024 | 10/29/2025 |
| CT1-841-20258804530 | Wayfinder Signs and RTPI Poles Kits Development | KAG Engineering, PLLC | $1,500,000 | 10/14/2024 | 10/13/2026 |
| CT1-841-20228808574 | Rehabilitation on 9 Bridges in the Bx, Bklyn, CCR 2023-0203 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 08/22/2022 | 08/21/2025 |
| CT1-841-20258802897 | E-BIKE & TRADE IN PROGRAM | TERRYWORLDWIDE LLC | $1,500,000 | 09/18/2024 | 09/01/2026 |
| CT1-841-20248803386 | Lenovo Absolute DDS Premium Software Licenses Amendment #1 | K SYSTEMS SOLUTIONS LLC | $0 | 09/25/2023 | 09/24/2025 |
| CT1-841-20258803742 | Install New Water & Sewer Services | ISIS 2 CONSULTING LTD | $500,000 | 10/16/2024 | 10/15/2026 |
| CT1-841-20258803077 | Membership National Association of City Transportation Offic | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | $66,250 | 01/01/2024 | 12/31/2025 |
| CT1-841-20248807626 | React Developer for DOT Systems Amendment #1 | SOFTWARE PEOPLE INC | $0 | 04/22/2024 | 04/21/2026 |
| CT1-841-20080040460 | GRAND CENTRAL TERMINAL LEAK CCR 2024-0101 | MTA METRO NORTH | $0 | 01/07/2008 | 01/08/2020 |
| CT1-841-20258803386 | SPILL RESPONSE & ENVIRONMENTAL REMEDIATION Renewal #1 | MILLER ENVIRONMENTAL GROUP INC | $300,000 | 10/14/2024 | 10/13/2025 |
| CT1-841-20248804123 | Microsoft Net Developer for Asset Support Amend #1 | K SYSTEMS SOLUTIONS LLC | $0 | 11/01/2023 | 10/31/2025 |
| CT1-841-20238807196 | TER: FURNISH/INSTAL MAST SIGN SUPPORT POLES FOR BUS LANES | HELLMAN ELECTRIC LLC | $0 | 05/03/2023 | 05/02/2025 |
| CT1-841-20268801258 | 84125MBAD671 - Traffic Control Technician Training | AMERICAN TRAFFIC SAFTEY SERVICES ASSOCIATION, INC | $500,000 | 01/01/2025 | 12/31/2026 |
| CT1-841-20258801823 | CSM Assignment to Wasserman Media Group LLC | Wasserman Media Group LLC | $2,805,286 | 06/30/2024 | 10/29/2025 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/ CCR 2024-0088 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 06/21/2025 |
| CT1-841-20258801616 | Lease of GPS Units for Markings | HIWAYTRAC LLC | $100,000 | 07/01/2023 | 06/30/2025 |
| CT1-841-20238804133 | 84122B0012-Replacement of Existing St. CCR 2023-0168 | GEM-QUALITY CORPORATION | $0 | 01/04/2023 | 07/23/2024 |
| CT1-841-20248804114 | Lead Business Analyst for NYC DOT PMO Amendment #1 | K SYSTEMS SOLUTIONS LLC | $0 | 10/30/2023 | 10/29/2025 |
| CT1-841-20248804798 | Database Design Developer Architecture Support Amend #1 | ABRAHAMS CONSULTING LLC | $0 | 11/09/2023 | 05/30/2025 |
| CT1-841-20228806690 | TUGBOAT TOWING SERVICES/DOT VESSELS Amendment | MILLER'S LAUNCH, INC. | $0 | 09/15/2021 | 09/14/2025 |
| CT1-841-20181402058 | TD+CSS Rehab-BQE Sands St. to Atlantic Ave Bklyn Amendment#1 | TRIPLE CANTILEVER DESIGN JV | $0 | 08/02/2017 | 10/04/2025 |
| MMA1-841-20228803506 | ESA-HWCESA16D Renewal #1 Amendment #2 | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $0 | 07/14/2021 | 07/13/2025 |
| MMA1-841-20228804822 | ESA-HWCESA16A Renewal #1 Amendment #2 | HENNINGSON DURHAM & RICHARDSON PC | $0 | 07/14/2021 | 07/13/2025 |
| MMA1-841-20228804849 | ESA-HWCESA16B Renewal #1 Amendment #2 | AKRF ENGINEERING, P.C. | $0 | 07/14/2021 | 07/13/2025 |
| CT1-841-20248809734 | HPE Remote and Hardware Tech Support | QUALITY AND ASSURANCE TECHNOLOGY CORP | $51,683 | 05/13/2024 | 05/12/2026 |
| CT1-841-20238804113 | Safety Data Analytics and Project Management Amendment #3 | RANGAM CONSULTANTS INC | $0 | 10/12/2022 | 10/11/2024 |
| MMA1-841-20228803805 | ESA-HWCESA16C Renewal #1 Amendment #2 | AECOM USA INC | $0 | 07/14/2021 | 07/13/2025 |
| CT1-841-20228808574 | Rehabilitation on 9 Bridges in the Bx, CCR 2023-0142 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 08/22/2022 | 08/21/2025 |
| CT1-841-20181423721 | Traffic Control Technician Courses for DOT Personnel Amend#2 | AMERICAN TRAFFIC SAFTEY SERVICES ASSOCIATION, INC | $0 | 05/01/2018 | 06/30/2025 |
| CT1-841-20248809763 | Veeam Software Annual Basic Maintenance | K SYSTEMS SOLUTIONS LLC | $82,793 | 06/30/2024 | 06/29/2025 |
| CT1-841-20258803169 | ON- CALL POLLUTION REMEDIATION AND TESTING SERVICES | TLD SERVICES INC | $1,500,000 | 09/09/2024 | 09/08/2028 |
| CT1-841-20248809760 | Netscout Mastercare Support | COMPULINK TECHNOLOGIES INC | $21,252 | 06/17/2024 | 06/16/2026 |
| CT1-841-20258800959 | Elevator & Escalator Inspections | SKYLINE ELEVATOR CONSULTANTS LLC | $100,000 | 06/26/2024 | 06/30/2027 |
| CT1-841-20258803154 | ELEVATOR INSPECTION, MAINTENANCE & REPAIRS | SKYLINE ELEVATOR CONSULTANTS LLC | $500,000 | 09/02/2024 | 09/01/2028 |
| CT1-841-20238806531 | Traffic Sign Management Processing (RE-AD) | UNIVERSAL TECHNOLOGIES, LLC | $0 | 02/27/2023 | 02/26/2025 |
| CT1-841-20258801438 | Splunk Enterprise License Software Support | SHI INTERNATIONAL CORP | $88,981 | 06/28/2024 | 06/27/2027 |
| CT1-841-20228806381 | Operation of the Delancey & Essex Street Amendment #2 | PARKING SYSTEMS PLUS INC | $0 | 05/01/2022 | 04/30/2025 |
| CT1-841-20258809172 | REI Services for Component Rehabilitation of 10 Bridges | KS ENGINEERS P C | $5,112,261 | 04/30/2024 | 06/29/2027 |
| CT1-841-20211417298 | Reconst: E.169/E. 175/E. 180 St. Bridges/MNRR, CCR 2024-0047 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 04/12/2021 | 10/31/2024 |
| CT1-841-20258802114 | Service, Maintenance & Repair of all Fire Systems Renewal #1 | JOHNSON CONTROLS FIRE PROTECTION LP | $241,950 | 08/27/2024 | 08/26/2025 |
| CT1-841-20258801572 | 84123B0031-Warehouse rental and Inventory Management | DELUXE DELIVERY SYSTEMS INC | $1,993,350 | 10/09/2024 | 07/31/2027 |
| CT1-841-20258802125 | WASTE MANAGEMENT | GIANCO ENVIRONMENTAL SERVICES INC | $1,400,000 | 08/05/2024 | 08/04/2027 |
| CT1-841-20258801780 | LOCKSMITH SERVICES | LOCKSMITH SOLUTIONS INC | $500,000 | 07/29/2024 | 07/28/2028 |
| CT1-841-20248809508 | Arista Hardware Maintenance Support | COMPULINK TECHNOLOGIES INC | $47,224 | 06/01/2024 | 05/31/2026 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches CCR 2023-0204 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 05/31/2024 |
| CT1-841-20248808699 | HPE Commvault Hyperscale | COMPULINK TECHNOLOGIES INC | $89,800 | 05/30/2024 | 05/29/2025 |
| CT1-841-20258800509 | 84124B0009-MARINE LAUNCH SERVICE BETWEEN CITY | MILLER'S LAUNCH, INC. | $8,806,875 | 07/01/2024 | 06/30/2029 |
| CT1-841-20238808006 | Rehabilitation of Boston Road Bridge CCR 2024-0057 | DEFOE CORPORATION | $0 | 07/27/2023 | 07/06/2027 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2022-0106 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 05/31/2024 |
| CT1-841-20238806549 | Equipment and Safety Training Amendment #1 | EPRO SAFETY SOLUTIONS | $0 | 01/06/2023 | 06/30/2025 |
| CT1-841-20248808795 | INSTALL & MAINT. MICRO-MOBILITY PAVEMENT CORRALS MARKINGS | DELAN ASSOCIATES INC | $100,000 | 05/29/2024 | 11/26/2028 |
| CT1-841-20248809007 | Installation of Security Equipment | LYN SYSTEMS INC | $34,305 | 06/03/2024 | 06/02/2025 |
| CT1-841-20248807581 | LEAK PROTECTION SYSTEM SUPPLIES Amendment #1 | NY CITY WORKS LLC | $0 | 05/06/2024 | 05/05/2028 |
| CT1-841-20238802677 | Refurbishment of Pavement Markings CCR 2024-0069 | DENVILLE LINE PAINTING, INC. | $0 | 03/15/2023 | 03/14/2025 |
| CT1-841-20238804920 | Construction Contract Management System (CMS) Amendment #1 | ARMEDIA LLC | $0 | 10/01/2022 | 12/31/2029 |
| 2024 National Association of City Transportation Membership | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS | $0 | 01/01/2024 | 12/31/2024 | |
| CT1-841-20258805564 | Removal and Installation of New Underdeck Luminaries | HYLAN DATACOM & ELECTRICAL LLC | $3,474,850 | 03/17/2025 | 03/17/2027 |
| CT1-841-20248809302 | Hardware Supplies | ALDORAY & ASSOCIATES CORP | $58,590 | 06/10/2024 | 06/09/2025 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/CCR 2022-0136 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 07/02/2024 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2022-0202 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 04/30/2024 |
| CT1-841-20228807008 | Waste Hauling for Pedestrian Plazas Amendment #2 | CTK Trucking & Logistics Inc | $0 | 01/19/2022 | 06/30/2024 |
| CT1-841-20258800668 | When and Where Structural Repairs Citywide | COMMODORE MAINTENANCE CORP. | $8,187,390 | 08/10/2024 | 08/10/2026 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2023-0179 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 05/31/2024 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/ CCR 2024-0035 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 11/02/2024 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem CCR 2023-0173 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CTA1-841-20258803841 | 84124Z0025-Req. 4/11/2024 | SOUND COMMUNICATIONS, INC. | $200,000 | 06/10/2024 | 10/30/2024 |
| CT1-841-20248809015 | Storage Containers at 3000 Flatbush Ave, Bklyn | 3G WAREHOUSE INC | $48,740 | 05/20/2024 | 05/19/2025 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, CC 2024-0039 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 08/23/2024 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/ CCR 2024-0019 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20211404938 | REI: Reconst-17 &27 Ave. Ped. Brs/Belt; CCR 2024-0037 | KS ENGINEERS P C | $0 | 01/26/2021 | 02/17/2025 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, Manhattan CCR 2023-0057 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 08/23/2024 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van CCR 2024-0002 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 07/02/2024 |
| CTA1-841-20248807536 | 84124Z0024- E-Bike Media Campaign | WOLFE- DOYLE ADVERTISING NY INC | $500,000 | 04/03/2024 | 06/30/2024 |
| CT1-841-20258805375 | Inspection Services for Four City Owned Tunnels | HARDESTY & HANOVER LLC | $1,792,418 | 06/16/2025 | 05/01/2029 |
| CT1-841-20248809373 | Sign Manufacturing Equipment | FAZAQ INC | $200,000 | 06/17/2024 | 06/30/2027 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2023-0163 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 05/31/2024 |
| CT1-841-20248807578 | WithSecure Cloud Protection Licenses | K SYSTEMS SOLUTIONS LLC | $49,304 | 05/06/2024 | 05/05/2025 |
| CTA1-841-20248807584 | 84124Z0012-Req. 1/26/2024 | MALONE CREATIVE GROUP LLC | $2,100,000 | 03/04/2024 | 06/30/2025 |
| CT1-841-20248807581 | LEAK PROTECTION SYSTEM SUPPLIES | NY CITY WORKS LLC | $100,000 | 05/06/2024 | 05/05/2028 |
| CT1-841-20258803629 | 84124S0001-Martello Bollards | RELIANCE FOUNDRY COMPANY LTD | $1,009,694 | 12/01/2024 | 11/30/2026 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, Ramp CCR 2023-0164 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 05/31/2024 |
| CT1-841-20151414986 | REI SERV.FOR REHAB OF FENDER SYSTEM; CCR 2024-0006 | PARSONS-GPI A JV | $0 | 03/30/2015 | 12/31/2020 |
| CT1-841-20238802567 | Refurbishment of Pavement Markings in Man. CCR 2023-0192 | METROEXPRESS SERVICES INC | $0 | 03/15/2023 | 03/14/2025 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, CCR 2022-0184 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 05/04/2024 |
| CT1-841-20248807626 | React Developer for DOT Systems | SOFTWARE PEOPLE INC | $99,946 | 04/22/2024 | 04/21/2026 |
| CT1-841-20248807395 | Dell Latitude 5340 Laptops | BENS DISTRIBUTION CENTER INC | $42,450 | 04/15/2024 | 12/31/2024 |
| CT1-841-20228803520 | Dry docking Maintenance - SIF Amendment #2 | CADDELL DRYDOCK & REPAIR, CO., | $0 | 06/15/2021 | 06/14/2023 |
| CT1-841-20258804154 | 84124S0002-CityBenches and Components | LANDSCAPE FORMS INC | $6,739,498 | 01/10/2025 | 01/09/2028 |
| CT1-841-20248808966 | COOLING SYSTEM | ALDORAY & ASSOCIATES CORP | $684,027 | 06/01/2024 | 06/30/2025 |
| CT1-841-20248807561 | RED HAT LINUX | COMPULINK TECHNOLOGIES INC | $80,150 | 06/30/2024 | 06/29/2027 |
| CT1-841-20210003274 | CLOSED CIRCUIT TELEVISION SYSTEMS Amendment #1 | AAA ELECTRONIC SERVICES INC | $0 | 07/01/2020 | 06/30/2026 |
| CT1-841-20248809063 | MISC. BUILDING SUPPLIES | ALDORAY & ASSOCIATES CORP | $500,000 | 06/07/2024 | 06/30/2028 |
| Dell Latitude 5340 Laptops | ITEGIX LLC | $34,350 | 04/05/2024 | 04/04/2025 | |
| CT1-841-20161414867 | ESA: REI &Related Services; HBESA15B Amendment #2 | WSP USA INC | $0 | 03/01/2016 | 10/31/2019 |
| CT1-841-20248808562 | Office Trailer Rental | CASSONE LEASING INC | $1,000,000 | 06/20/2024 | 06/19/2028 |
| CT1-841-20258800993 | Network Hardware and Accessories | QUALITY AND ASSURANCE TECHNOLOGY CORP | $1,000,000 | 06/20/2024 | 06/19/2027 |
| CT1-841-20238808258 | Promo Items Amendment #1 | AWE-HUH CREATIVE SERVICES LLC | $0 | 05/22/2023 | 06/30/2026 |
| CT1-841-20238808143 | Crew Assignment and Tracking Amendment #1 | TRIVISION GROUP INC | $0 | 05/17/2023 | 05/16/2024 |
| CT1-841-20248808447 | Bumper Pipe | DAMASTE INC | $36,250 | 05/24/2024 | 05/23/2025 |
| CT1-841-20248807553 | Mainframe Application Developer | SOFTWARE PEOPLE INC | $99,990 | 04/15/2024 | 04/14/2026 |
| CT1-841-20248808132 | Computer Hardware and Accessories | QUALITY AND ASSURANCE TECHNOLOGY CORP | $1,000,000 | 06/01/2024 | 05/30/2027 |
| CT1-841-20258803504 | Electrical Components | R&V INDUSTRIAL ELECTRICAL SUPPLY LLC | $500,000 | 10/15/2024 | 06/30/2028 |
| CT1-841-20030014614 | TD & CSS: THE REAHAB. OF B'WAY BRIDGE CCR 2023-0157 | HNTB NEW YORK ENGINEERING ARCHITECTURE AND LANDSCAPE ARCHITE | $0 | 02/06/2003 | 10/13/2025 |
| CT1-841-20030014614 | TD & CSS: THE REAHAB. OF B'WAY BRIDGE CCR 2022-0179 | HNTB NEW YORK ENGINEERING ARCHITECTURE AND LANDSCAPE ARCHITE | $0 | 02/06/2003 | 10/13/2025 |
| CT1-841-20060032084 | FD & CSS: RECONST PARK AVE TUNNEL 2023-0182 | WSP USA INC | $0 | 08/01/2006 | 05/04/2024 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van 2024-0004 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 07/02/2024 |
| CT1-841-20258804263 | Inspection of Precast-Prestressed Concrete | ADVANCE TESTING CO INC | $3,961,143 | 02/15/2025 | 02/14/2028 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem 2023-0195 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20258804226 | Material Sampling and Testing in the US & Canada | MT GROUP LLC | $4,851,265 | 02/04/2025 | 02/04/2028 |
| CT1-841-20191403841 | TD & CSS: COMPONENT REHAB. OF 9 CCR 2024-0020 | WSP USA INC | $0 | 10/03/2022 | 08/01/2027 |
| CT1-841-20258801217 | Queens Family Court Municipal Garage | PARKING SYSTEMS PLUS INC | $1,997,018 | 07/14/2024 | 07/13/2027 |
| CT1-841-20258805740 | 84123P0014-Data Project Mgmt. for NYC Streets | BLUE SYSTEMS USA INC | $2,504,770 | 07/01/2024 | 06/29/2030 |
| CT1-841-20228808412 | Component Rehabilitation of 8 Bridges CCR 2023-0189 | OLIVEIRA CONTRACTING INC | $0 | 10/03/2022 | 02/02/2025 |
| CT1-841-20248806778 | Developer for License Permit | UNIVERSAL TECHNOLOGIES, LLC | $99,900 | 04/01/2024 | 03/31/2026 |
| CT1-841-20248807583 | Pavement Markings for Walking Facilities, Citywide | METROEXPRESS SERVICES INC | $8,396,750 | 06/20/2024 | 06/19/2026 |
| CT1-841-20258802077 | ON-CALL RESTAURANT DEMOLITION & DISPOSAL - BROOKLYN & SI | JEG INC | $1,000,000 | 08/10/2024 | 08/09/2028 |
| CT1-841-20258802082 | ON-CALL OUTDOOR RESTAURANT DEMOLITION&DISPOSAL - MANHATTAN | JEG INC | $1,000,000 | 08/10/2024 | 08/09/2028 |
| CT1-841-20248808084 | ON-CALL OUTDOOR RESTAURANT DEMOLITION AND DISPOSAL - BRONX | JJWI INC | $1,000,000 | 05/01/2024 | 04/30/2028 |
| CT1-841-20248807968 | Restaurant Demolition and Disposal Services - Queens | JJWI INC | $1,000,000 | 05/01/2024 | 04/30/2028 |
| CT1-841-20248806710 | Senior Full Stack Developer | UNIVERSAL TECHNOLOGIES, LLC | $99,999 | 04/01/2024 | 03/31/2026 |
| CT1-841-20248807589 | Various Specialty Marine Electrical Breakers | TECH BUSINESS PRODUCTS INC | $100,000 | 05/01/2024 | 04/30/2025 |
| CT1-841-20248807582 | Truffle Colorant & Roadway Paint | PORTLAND WILLIAMS LLC | $48,108 | 04/19/2024 | 06/30/2024 |
| CT1-841-20248807407 | Hazardous, Non-Hazardous Waste Management | GIANCO ENVIRONMENTAL SERVICES INC | $100,000 | 04/19/2024 | 04/18/2027 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/CCR 2023-0201 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem; CCR 2023-0202 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20238807774 | Occupational Health & Safety Training Amendment #1 | FAST LINE SAFETY TRAINING LLC | $0 | 04/24/2023 | 04/23/2025 |
| CT1-841-20238807621 | Red Hat Subscription Amendment #1 | RIOMAR GROUP VENTURES,INC | $0 | 06/27/2023 | 06/26/2025 |
| CT1-841-20248808133 | Telecom Hardware and Accessories | TECH BUSINESS PRODUCTS INC | $1,000,000 | 05/15/2024 | 05/14/2027 |
| CT1-841-20248808700 | AIR DUCT CLEANING SERVICES | ART2LIVE INTERIOR ARCHITECTURE AND DESIGN | $500,000 | 05/01/2024 | 04/30/2027 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/CCR 2023-0171 R | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 11/02/2024 |
| CT1-841-20238803372 | 84122D0011-Street Activity Sensor Demo Project Amendment #1 | VIVACITY LABS INC | $0 | 10/15/2022 | 10/15/2025 |
| CT1-841-20258800042 | Traffic Signal Maintenance, Queens, Area#4 Renewal #1 | E-J ELECTRIC INSTALLATION COMPANY | $10,254,532 | 08/01/2024 | 01/31/2026 |
| CT1-841-20238808006 | Rehabilitation of Boston Road Bridge CCR 2023-0210 | DEFOE CORPORATION | $0 | 07/27/2023 | 07/06/2027 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem CCR 2023-0107 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20228806381 | Delancey & Essex Street Amendment #1 | PARKING SYSTEMS PLUS INC | $0 | 05/01/2022 | 04/30/2025 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/CCR 2024-0018 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20258805257 | Traffic Signal Safety Project City of New York Renewal #1 | E-J ELECTRIC INSTALLATION COMPANY | $13,995,700 | 05/02/2024 | 05/01/2025 |
| CT1-841-20191409649 | REI: Rehab-Riverside Dr. Br./W.158 St; CCR 2023-0030 | PARSONS TRANSPORTATION GROUP OF NY INC | $0 | 12/27/2018 | 11/11/2025 |
| CT1-841-20218801569 | Diversity & Inclusion Assessments Training Amendment #1 | TURNING POINT LEADERSHIP GROUP LLC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-841-20248805574 | Bus Stop Markers Amendment #1 | PORTLAND WILLIAMS LLC | $0 | 02/08/2024 | 12/31/2024 |
| CT1-841-20258801948 | Obtain Historical & Real-Time Data Renewal #1 | INRIX INC | $4,661,528 | 12/21/2023 | 12/20/2025 |
| CT1-841-20248806586 | 84124N0001-NAE for Ferries SMS | SAFETY MANAGEMENT SYSTEMS LLC | $400,000 | 12/31/2023 | 12/30/2024 |
| Traffic Signal Maintenance the borough of Manhattan Area #1 Renewal #1 | HYLAN DATACOM & ELECTRICAL LLC | $0 | 08/01/2022 | 07/31/2024 | |
| CT1-841-20238806315 | SPECIALTY MOTOR REPAIR, SERVICE & REPLACE PARTS Amendment #1 | TECH BUSINESS PRODUCTS INC | $0 | 02/17/2023 | 02/16/2027 |
| CTA1-841-20248806545 | 84124Z0015-Req. 2/2/2024 | VENUS MEDIA LLC | $200,000 | 03/04/2024 | 06/30/2024 |
| CTA1-841-20248806495 | 84124Z0014-Req. 2/2/2024 | WOLFE- DOYLE ADVERTISING NY INC | $200,000 | 03/04/2024 | 06/30/2024 |
| CTA1-841-20248806552 | 84124Z0013-Req. 2/2/2024 | D EXPOSITO & PARTNERS LLC | $100,000 | 03/04/2024 | 06/30/2024 |
| CT1-841-20238807833 | ROOF REPAIRS Amendment #1 | SANDHU CONTRACTING INC | $0 | 02/22/2023 | 02/19/2028 |
| CT1-841-20201406714 | Rehab-Grand Concourse Bridge/MNRR, CCR 2023-0063 | CAC INDUSTRIES-IRON BRIDGE-JV III | $0 | 05/18/2020 | 04/17/2024 |
| CT1-841-20111444281 | TD & CSS FOR COMPONENT CCR 2023-0012 | GREENMAN-PEDERSEN INC | $0 | 06/13/2011 | 12/17/2021 |
| CT1-841-20211426101 | Northern Blvd. Bridge Fender System, CCR 2023-0191 | J.T. CLEARY, INC | $0 | 07/20/2021 | 07/20/2023 |
| CT1-841-20248805973 | PMO Application Developer | Intone Networks Inc | $97,104 | 02/27/2024 | 02/26/2026 |
| Database Administrator SOGR | ANA-DATA CONSULTING INC | $99,949 | 02/21/2024 | 02/20/2025 | |
| CT1-841-20248809307 | 84121B0003-84120MBTR417 Renewal #1 | WELSBACH ELECTRIC CORP | $838,136 | 05/02/2024 | 05/01/2025 |
| CT1-841-20248807986 | Fabrication Inspection of Structural Steel in the US&Canada | PENNONI ASSOCIATES INC | $6,584,812 | 09/30/2024 | 09/30/2027 |
| CT1-841-20258800690 | Traffic Signal Maintenance - Bronx Area #2. Renewal #1 | HELLMAN ELECTRIC LLC | $9,715,317 | 08/01/2024 | 01/31/2026 |
| CT1-841-20258800689 | Traffic Signal Maintenance, Manhattan Area #1 Renewal #1 | HYLAN DATACOM & ELECTRICAL LLC | $7,078,711 | 08/01/2024 | 01/31/2026 |
| CT1-841-20258800632 | Traffic Signal Maintenance, Brooklyn Area #3. Renewal #1 | E-J ELECTRIC INSTALLATION COMPANY | $9,935,680 | 08/01/2024 | 01/31/2026 |
| CT1-841-20258800688 | Traffic Signal Maintenance, Staten Island, Area# 5 Renewal 1 | HYLAN DATACOM & ELECTRICAL LLC | $4,665,834 | 08/01/2024 | 01/31/2026 |
| CT1-841-20181423721 | Traffic Control Technician Courses for DOT Personnel Amend#1 | AMERICAN TRAFFIC SAFTEY SERVICES ASSOCIATION, INC | $0 | 05/01/2018 | 06/30/2024 |
| CT1-841-20258804528 | Senior Power Apps Developer | AITA CONSULTING SERVICES INC | $99,325 | 11/25/2024 | 11/24/2025 |
| CT1-841-20248805719 | Design Build Training | DESIGN BUILD INSTUTE OF AMERICA | $30,450 | 01/23/2024 | 01/22/2025 |
| CT1-841-20258802683 | 84124D0002-Demonstration Project for Shared Use Lockers | QUADIENT INC | $1 | 04/01/2024 | 04/01/2025 |
| CT1-841-20248808755 | 84123P0003-84123QUBR557- TD/CSS for Merrick Blvd | HARDESTY & HANOVER LLC | $8,449,758 | 06/22/2023 | 06/22/2029 |
| CT1-841-20228803957 | Queens Family Court - Renewal Amendment #2 | PARKING SYSTEMS PLUS INC | $0 | 01/14/2022 | 07/13/2024 |
| CT1-841-20248807998 | Fabrication Inspection of Structural Steel in the N-E USA | PENNONI ASSOCIATES INC | $12,018,034 | 09/30/2024 | 09/29/2027 |
| CT1-841-20248805616 | APPLIANCES | BUYCHEAPCENTRAL INC | $100,000 | 02/19/2024 | 02/18/2027 |
| CT1-841-20248808999 | Steel Posts | B & S IRON WORKS LLC | $200,000 | 05/17/2024 | 06/30/2026 |
| CT1-841-20258801783 | Sr. Application Developer for Roadway Asset | INFOPEOPLE CORPORATION | $99,970 | 03/14/2024 | 03/13/2026 |
| CT1-841-20181425713 | QB Bridge: Replacement of CCR 2023-0213 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 04/30/2024 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCR 2023-0115 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 04/30/2024 |
| CT1-841-20238806531 | Traffic Sign Management Processing Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 02/27/2023 | 02/26/2025 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCR 2023-0187 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 04/30/2024 |
| CT1-841-20258802299 | REI Services for Flood Gates for BPU and WSU | LIRO ENGINEERS INC | $4,269,859 | 05/21/2025 | 08/19/2027 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/ccr 2023-0099 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20248805435 | 84123B0020-84123MBRW578 Contract Milling Program -Zone D | BAYMEN INDUSTRIES LTD | $16,370,589 | 06/10/2024 | 06/10/2026 |
| CT1-841-20248805440 | 84123B0020-84123MBRW578 Contract Milling Program -Zone CW | TULLY CONSTRUCTION CO. INC. | $14,841,081 | 06/10/2024 | 06/10/2026 |
| CT1-841-20248805675 | 84123B0020-84123MBRW578 Contract Milling Program -Zone A | BAYMEN INDUSTRIES LTD | $16,492,764 | 06/10/2024 | 06/10/2026 |
| CT1-841-20248805413 | 84123B0020-84123MBRW578 Contract Milling Program-Zone B | TULLY CONSTRUCTION CO. INC. | $15,326,779 | 06/10/2024 | 06/10/2026 |
| CT1-841-20248805359 | 84123B0020-84123MBRW578 Contract Milling Program Zone C | JRCRUZ CORP | $15,968,896 | 04/28/2024 | 04/28/2026 |
| CT1-841-20248807572 | Product Analyst | UNIVERSAL TECHNOLOGIES, LLC | $99,970 | 04/18/2024 | 04/17/2026 |
| CT1-841-20248805096 | RADIUS TACTILE DETECTABLE WARNING TILES | EPAUL DYNAMICS INC | $80,000 | 01/15/2024 | 07/14/2025 |
| CT1-841-20181418886 | TD+CSS: E. 14 St. Ped. Bridge/ CCR 2023-0069 | WSP USA INC | $0 | 07/10/2018 | 06/06/2026 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0102 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20248805574 | Bus Stop Markers | PORTLAND WILLIAMS LLC | $200,000 | 02/08/2024 | 12/31/2024 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0086 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20000018307 | REHAB. OF GRAND CONCOURSE & WOODLAWN CCR 2022-0199 | MICHAEL BAKER ENGINEERING INC | $0 | 12/15/1999 | 03/29/2026 |
| CT1-841-20248806294 | Preventative Maintenance of BK, Man, Williamsburg and Qns-bo | AHERN PAINTING CONTRACTORS INC | $28,516,426 | 04/23/2024 | 04/23/2027 |
| CT1-841-20248805726 | AvePoint Cloud Governance M365 | COMPULINK TECHNOLOGIES INC | $65,572 | 12/29/2023 | 12/28/2024 |
| CT1-841-20248806872 | SharePoint Application Developer | QUALITY AND ASSURANCE TECHNOLOGY CORP | $573,650 | 03/01/2024 | 02/28/2027 |
| CT1-841-20248803500 | NYC Dining Registration License Amendment #1 | SPRUCE TECHNOLOGY INC | $0 | 09/18/2023 | 12/31/2024 |
| CT1-841-20258801288 | MARINE ELEC MAINTENANCE AND RADIO REPAIRS RENEWAL 1 | MACKAY COMMUNICATIONS INC | $2,505,865 | 03/17/2024 | 03/16/2027 |
| CT1-841-20228808387 | VARIOUS GRP AIR STARTER PARTS & ACCESSORIES Amendment #1 | DTM PARTS SUPPLY INC | $0 | 05/16/2022 | 11/15/2025 |
| CT1-841-20238807987 | Towing Services for the Borough of Qns & Bklyn Amendment #1 | BREEN BROTHERS TOWING | $0 | 04/24/2023 | 06/30/2025 |
| CT1-841-20238807985 | TOWING SERVICES- MANH, BRONX & SI Amendment #1 | BREEN BROTHERS TOWING | $0 | 04/24/2023 | 06/30/2025 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0002 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0022 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20248805839 | Microfocus Subscription and Support | K SYSTEMS SOLUTIONS LLC | $69,134 | 01/11/2024 | 01/10/2026 |
| CT1-841-20201402945 | TD+CSS for Rehab-Seeley St./CCR 2022-0164 | STV INC. | $0 | 11/12/2019 | 11/12/2025 |
| CT1-841-20248805933 | Public Space Operations: Graffiti Removal, Snow/Ice Removal, | KLEN SPACE INC | $2,741,736 | 12/01/2023 | 11/30/2026 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/CCR 2023-0180 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 11/02/2024 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem CCR 2023-0174 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 10/13/2025 |
| CT1-841-20248805322 | Custom Aluminum, Metals, and Accessories for Repairs | B & S IRON WORKS LLC | $80,000 | 01/04/2024 | 01/03/2028 |
| Lease of GPS Units for Markings | HIWAYTRAC LLC | $200,000 | 02/01/2024 | 06/30/2027 | |
| CT1-841-20248804728 | HONDA OUTBOARD PARTS, REPAIRS AND REPLACEMENT | TECH BUSINESS PRODUCTS INC | $80,000 | 12/28/2023 | 12/27/2026 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCR 2023-0183 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 04/30/2024 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2023-0083 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20211417298 | Reconst: E.169/E. 175/E. 180 St. Bridges/MNRR, CCR 2023-0151 | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $0 | 04/12/2021 | 09/29/2023 |
| CT1-841-20191423509 | REI: Rehab-Brooklyn Bridge (CCR 2023-0036) | GREENMAN-PEDERSEN INC | $0 | 06/01/2019 | 05/25/2024 |
| CT1-841-20228804001 | M & O Red Light Camera/Bus Lane Camera & Spee CCR 2023-0170 | AMERICAN TRAFFIC SOLUTIONS, INC. | $0 | 01/01/2022 | 12/31/2024 |
| CT1-841-20258801049 | Occupational Safety & Health Administration (OSHA) training | RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | $480,000 | 01/01/2024 | 12/31/2025 |
| CT1-841-20248802049 | Markings Work Order Management Module Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 07/31/2023 | 07/30/2025 |
| Printing Paper | SHARDA PAPER INC | $80,000 | 12/06/2023 | 12/05/2024 | |
| CT1-841-20248808858 | Strategic Process Review Consultant Services | FAZAQ INC | $24,990 | 06/03/2024 | 06/02/2025 |
| CT1-841-20248805709 | DESIGN AND ENGINEERING SERVICES-Gateways to Chinatown | TRUE EYE DESIGN LLC | $175,000 | 01/16/2024 | 12/30/2025 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/CCR 2023-0141 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 08/24/2023 |
| CT1-841-20238804453 | Time Extension for Serv./Maint. NYSE Security Barriers | PERMADUR INDUSTRIES, INC. | $0 | 04/06/2022 | 04/04/2025 |
| CT1-841-20248804470 | Cornerstone LMS | SHI INTERNATIONAL CORP | $55,222 | 12/01/2023 | 11/30/2024 |
| CT1-841-20151404336 | TD & CSS FOR REHAB. OF RIVERSIDE DR./ CCR 2023-0029 | HENNINGSON DURHAM & RICHARDSON PC | $0 | 10/22/2014 | 05/15/2025 |
| CT1-841-20181428563 | Rehabilitation of Broadway CCR 2023-0108 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 08/24/2023 |
| CT1-841-20248806923 | Dell Mobile Precision 3581 Laptops | COMPULINK TECHNOLOGIES INC | $95,400 | 11/30/2023 | 11/29/2024 |
| CT1-841-20248806240 | Street Painting Equipment and Maintenance Parts | DTM PARTS SUPPLY INC | $200,000 | 01/22/2024 | 06/30/2025 |
| Marine Pumps, Spare Parts, & Related Items | EASTERN HORIZON CORP | $100,000 | 11/27/2023 | 11/26/2024 | |
| CT1-841-20238807824 | TRAFFIC SAFETY THEATER PROGRAM Amendment #1 | FAMILY LIFE THEATRE PROGRAMS | $0 | 03/27/2023 | 06/30/2026 |
| CT1-841-20211413864 | ESA Transit Signal Priority for ITS, Citywide Amendment #1 | JHK ENGINEERING, P.C. | $0 | 01/09/2023 | 01/09/2025 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge CCR 2023-0178 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 07/02/2024 |
| CT1-841-20248805317 | LANDSCAPE MAINT.MGMT & SANITATION SERV. BKLYN. Renewal #1 | U ARIAS CORPORATION | $707,304 | 12/02/2023 | 12/01/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches CCR 2023-0105 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach CCR 2023-0127 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem CCR 2023-0118 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 08/24/2023 |
| CT1-841-20238806160 | BICYCLE HELMETS Amendment #1 | ACTIVE WORLD SOLUTIONS INC | $0 | 03/01/2023 | 06/30/2025 |
| CT1-841-20238808216 | Weekly Schedule Enhancements Amendment #1 | INFOJINI INC | $0 | 05/16/2023 | 05/15/2025 |
| CT1-841-20228803761 | Dangerous Vehicle Abatement Training Program Amendment #1 | EPPUR SI MUOVE INC | $0 | 11/08/2021 | 06/30/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach, CCR 2023-0162 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20248804798 | Sr. Database Design Developer Architecture Support | ABRAHAMS CONSULTING LLC | $98,875 | 11/09/2023 | 05/30/2025 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2023-0165 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20228806817 | Senior Application Developer Authorized Parking Amendment #2 | INNOVEE CONSULTING LLC | $0 | 03/14/2022 | 10/05/2024 |
| CT1-841-20228806762 | ADABAS AND NATURAL MAINFRAME DEVELOPER Amendment #2 | SOFTWARE PEOPLE INC | $0 | 03/23/2022 | 03/22/2024 |
| CT1-841-20228806762 | ADABAS AND NATURAL MAINFRAME DEVELOPER Amendment #1 | SOFTWARE PEOPLE INC | $0 | 03/23/2022 | 03/22/2024 |
| CT1-841-20238805027 | LUBE OIL PURIFIER PARTS Amendment #1 | FINESSE CREATIONS INC | $0 | 12/12/2022 | 12/11/2025 |
| CT1-841-20238807980 | Specialty Lube Oil, Marine Chemicals & Access. Amendment #1 | SOUTH ATLANTIC MARINE SERVICES INC | $0 | 05/03/2023 | 05/02/2026 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2022-0077 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 04/30/2024 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, CCR 2023-0129 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 11/26/2023 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2023-0153 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20248804123 | Microsoft Net Senior Application Developer for Asset Support | K SYSTEMS SOLUTIONS LLC | $99,946 | 11/01/2023 | 10/31/2025 |
| E-ZPass Maintenance Support Services | K SYSTEMS SOLUTIONS LLC | $85,851 | 11/01/2023 | 10/31/2024 | |
| CT1-841-20248804114 | Lead Business Analyst for NYC DOT PMO | K SYSTEMS SOLUTIONS LLC | $99,876 | 10/30/2023 | 10/29/2025 |
| CT1-841-20248803774 | Palo Alto Premium Support and Software Subscription | QUALITY AND ASSURANCE TECHNOLOGY CORP | $78,734 | 11/01/2023 | 10/31/2024 |
| CT1-841-20258801117 | LANDSCAPE MAINTENANCE & IRRIGATION SERVICES, BRONX, AREA 1 | U ARIAS CORPORATION | $1,000,000 | 08/01/2024 | 07/31/2026 |
| CT1-841-20258801122 | LANDSCAPE MAINTENANCE & IRRIGATION SERVICES, BRONX, AREA 2 | U ARIAS CORPORATION | $600,000 | 08/01/2024 | 07/31/2027 |
| CT1-841-20248804597 | SIGN INSTALLATION HARDWARE | DTM PARTS SUPPLY INC | $300,000 | 12/18/2023 | 06/30/2024 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/CCR 2023-0140 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 08/24/2023 |
| CT1-841-20248805708 | NORDSON POWDER COATING EQUIPMENT UPGRADE | Dependable Office Supplies, Inc. | $59,232 | 11/10/2023 | 06/30/2024 |
| CT1-841-20238804133 | 84122B0012-Replacement of ccr 2023-0113 | GEM-QUALITY CORPORATION | $0 | 01/04/2023 | 01/04/2024 |
| CT1-841-20248803633 | Yellow Alum Signal Led Module | GRANT INT'L CO INC GRANT ELECTRICAL SUPPLIES | $100,000 | 10/20/2023 | 06/30/2025 |
| CT1-841-20238806796 | Propulsion Control Parts Amendment #1 | SHERADEN LIGHTING & ELECTRICAL PRODUCTS CORP | $0 | 03/20/2023 | 03/19/2026 |
| CT1-841-20248802319 | Specialty Valves Amendment #1 | EASTERN HORIZON CORP | $0 | 08/14/2023 | 08/13/2026 |
| CT1-841-20248803769 | Green Bike Bars | ALDORAY & ASSOCIATES CORP | $50,000 | 10/25/2023 | 06/30/2024 |
| COOLING SYSTEM | K & S INDUSTRIAL CORP | $643,510 | 12/22/2023 | 06/30/2024 | |
| CT1-841-20248806468 | PREFAB SHED AT 141-22 Brookville Blvd | SANDHU CONTRACTING INC | $154,000 | 12/04/2023 | 12/03/2024 |
| CT1-841-20248804126 | Prefab Storage Shed at Delancey Street | SANDHU CONTRACTING INC | $244,000 | 11/17/2023 | 11/30/2024 |
| CT1-841-20228806655 | Various Plywood, Hardwood, Lumber & Accessories Amendment #1 | ORIENTAL LUMBER INC | $0 | 03/31/2022 | 09/30/2025 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, CCR 2023-0008 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 11/26/2023 |
| PREFAB SHED AT 141-22 Brookville Blvd | SANDHU CONSTRUCTION INC | $154,000 | 11/30/2023 | 11/29/2024 | |
| CT1-841-20248806133 | GRID DECK | FLUSHING IRON WELD INC | $352,339 | 11/30/2023 | 11/29/2024 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge CCR 2023-0154 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 07/02/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2023-0128 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20248806514 | Palo Alto Network Hardware | QUALITY AND ASSURANCE TECHNOLOGY CORP | $109,071 | 12/01/2023 | 11/30/2024 |
| CT1-841-20258804353 | 84123S0001-84123QUTR597 AIMSUN SOFTWARE MAINTENANCE | Aimsun Inc | $26,973 | 01/01/2023 | 12/31/2025 |
| CT1-841-20248804108 | Reflective Sheeting | DTM PARTS SUPPLY INC | $200,000 | 11/20/2023 | 06/30/2024 |
| CT1-841-20258801143 | Bayridge Municipal Parking Garage Renewal #1 | PROPARK AMERICA NEW YORK LLC | $2,100,001 | 04/01/2024 | 03/31/2026 |
| CT1-841-20211418736 | Rehab-W.79 Street &Rotunda Bridges/Amt CCR 2023-0138 | JUDLAU CONTRACTING INC | $0 | 05/17/2021 | 05/17/2025 |
| CT1-841-20248803544 | Round Form Stake Pins | ALDORAY & ASSOCIATES CORP | $80,000 | 10/13/2023 | 10/12/2024 |
| CT1-841-20248806781 | OFFICE SPACE SOFTWARE SEAT & FLOOR PLAN SUBSCRIPTION | NY CITY WORKS LLC | $1,000,000 | 04/01/2024 | 03/31/2028 |
| CT1-841-20248803354 | 84123B0022- St. George Terminal Diesel Exhaust Fluid Storage | GEMSTAR CONSTRUCTION CORP | $4,128,384 | 02/15/2024 | 02/07/2025 |
| CT1-841-20248803387 | GLAZING CONTRACT | SANDHU CONTRACTING INC | $100,000 | 10/02/2023 | 10/01/2027 |
| CT1-841-20201405328 | TD+CSS for Rehab-Ramp to NB Henry CCR 2023-0147 | IH ENGINEERS PC | $0 | 01/02/2020 | 12/31/2027 |
| CT1-841-20248803383 | Dell Latitude 3540 Laptops | BENS DISTRIBUTION CENTER INC | $53,252 | 09/25/2023 | 09/24/2024 |
| CT1-841-20248803386 | Lenovo Absolute DDS Premium Software Licenses | K SYSTEMS SOLUTIONS LLC | $34,380 | 09/25/2023 | 09/24/2025 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges CCR 2023-0156 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 01/29/2024 |
| CT1-841-20248803681 | GALVANIZED SQUARE TUBING & HARDWARE | MOOR METALS INC | $100,000 | 10/10/2023 | 06/30/2024 |
| COOLING SYSTEM | K & S INDUSTRIAL CORP | $643,510 | 11/15/2023 | 06/30/2025 | |
| CT1-841-20248805620 | 84123B0008-DECORATIVE LIGHTING THROUGHOUT NEW YORK CITY | HYLAN DATACOM & ELECTRICAL LLC | $4,831,648 | 04/01/2024 | 03/31/2026 |
| CTA1-841-20207206950 | In-Person Interpretation Services Amendment | ACCURATE COMMUNICATION INC | $0 | 11/01/2019 | 06/30/2025 |
| CT1-841-20248804145 | SLIPNOT STEEL PLATES | ALDORAY & ASSOCIATES CORP | $146,597 | 11/20/2023 | 12/31/2025 |
| CT1-841-20248804592 | GARBAGE REMOVAL & VEGETATION TRIMMING, BRONX & MANHATTAN | Dirty Gloves Drain Services LLC | $634,000 | 11/06/2023 | 06/30/2026 |
| CT1-841-20248807585 | GARBAGE REMOVAL & VEGETATION TRIMMING FOR STATEN ISLAND | INCLUSION MARKETING AND ADVERTISEMENT GROUP INC | $500,000 | 11/29/2023 | 06/30/2026 |
| CT1-841-20248804591 | Garbage Removal & Vegetation Trimming for Queens | WILS DISINFECTING SERVICES LLC | $1,000,000 | 11/29/2023 | 06/30/2026 |
| CT1-841-20248804589 | GARBAGE REMOVAL & VEGETATION TRIMMING - BROOKLYN | INTEGRITY GENERAL CONTRACTORS INC | $1,000,000 | 11/29/2023 | 06/30/2026 |
| CT1-841-20248803559 | Concrete Gravel Mix? | BROADWAY LUMBER SUPPLIES CORP | $100,000 | 10/10/2023 | 06/30/2025 |
| CT1-841-20248803543 | Truffle Colorant & Base Paint | ALDORAY & ASSOCIATES CORP | $50,000 | 10/10/2023 | 06/30/2024 |
| CT1-841-20238804954 | LOADING & UNLOADING OF JERSEY BARRIERS Amendment #2 | SHADOW TRANSPORT INC | $0 | 11/01/2022 | 12/31/2024 |
| CT1-841-20248803542 | Thermoplastic Stamps Bicycle and Arrow | ALDORAY & ASSOCIATES CORP | $75,000 | 10/10/2023 | 06/30/2024 |
| CT1-841-20248803541 | Pop-Up Ready Mix Chute Bags | ALDORAY & ASSOCIATES CORP | $80,000 | 10/10/2023 | 10/09/2024 |
| CT1-841-20228802272 | SharePoint Administrative Resource Amendment #2 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $0 | 09/01/2021 | 08/31/2023 |
| CT1-841-20238804454 | Traffic Sign Order Processing. Amendment #1 | AVENUES INTERNATIONAL INC | $0 | 10/31/2022 | 12/31/2023 |
| Exhaust Systems, Repairs | TRI-STATE MECHANICAL SYSTEMS INC H LIEBLICH & CO | $500,000 | 10/25/2023 | 10/29/2025 | |
| CT1-841-20248803309 | Custom Steel Roller | B & S IRON WORKS LLC | $20,650 | 09/22/2023 | 06/30/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach CCR 2022-0159 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20248806247 | SYSTEMS MAINTENANCE & REPAIR | STEALTH COMMUNICATIONS SERVICES LLC | $569,796 | 10/01/2023 | 03/31/2026 |
| CT1-841-20248806251 | Sr. Business Analyst for Authorized Parking Application | RANGAM CONSULTANTS INC | $383,460 | 11/01/2023 | 10/31/2026 |
| CT1-841-20248803018 | CCTV SERVICE & REPAIR | UNITED SIGNAL SERVICES INC | $31,800 | 07/01/2023 | 06/30/2025 |
| CT1-841-20171427902 | REI: Rehab-Madison Ave. Bridge ccr 2022-0210 | ENTECH HARDESTY & HANOVER JV | $0 | 07/02/2018 | 11/08/2023 |
| CT1-841-20248803500 | NYC Open Dining Registration License Application | SPRUCE TECHNOLOGY INC | $99,325 | 09/18/2023 | 12/31/2024 |
| CT1-841-20248805303 | ON-CALL GENERAL CONSTRUCTION REPAIR SERVICES | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $1,000,000 | 01/22/2024 | 01/21/2028 |
| CT1-841-20258803617 | REI for Rehabilitation of West Tremont, Bronx | LIRO ENGINEERS INC | $13,997,071 | 01/09/2025 | 04/08/2030 |
| CT1-841-20238807405 | Application Developer - Programmer 2 Amendment #1 | 22ND CENTURY TECHNOLOGIES INC | $0 | 04/03/2023 | 04/02/2025 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadway CCR 2022-0102 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 04/30/2024 |
| CT1-841-20248803435 | Nerdio Subscription | MAUREEN DATA SYSTEMS, INC. | $114,660 | 10/09/2023 | 10/08/2024 |
| CT1-841-20248805244 | Whitehall CCTV Upgrade | JOHNSON CONTROLS INC | $993,840 | 03/05/2024 | 02/28/2025 |
| CT1-841-20248805112 | Guard Booths | INTERNATIONAL TRENDZ LLC | $500,000 | 11/01/2023 | 10/31/2026 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. CCR 2023-0143 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 07/02/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches CCR 2022-0197 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20238803750 | S.I. COURT HOUSE MUNICIPAL PARKING GARAGE. Amendment #2 | PARKING SYSTEMS PLUS INC | $0 | 02/01/2023 | 01/31/2025 |
| CT1-841-20258800605 | GRANITE BLOCKS | HINDUSTAN GRANITES, INC. | $1,000,000 | 07/01/2024 | 06/30/2026 |
| CT1-841-20238807365 | Pedestrian Barriers & Steel Posts Amendment #1 | GENERAL FOUNDRIES INC | $0 | 04/03/2023 | 06/30/2024 |
| CT1-841-20030014614 | TD & CSS: THE REAHAB. OF B'WAY ; CCR 2022-0180 | HNTB NEW YORK ENGINEERING ARCHITECTURE AND LANDSCAPE ARCHITE | $0 | 02/06/2003 | 08/24/2023 |
| CT1-841-20248803259 | Safety Cones, Barrels, & Ballasts | PORTLAND WILLIAMS LLC | $100,000 | 09/22/2023 | 06/30/2025 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2023-0134 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 04/30/2024 |
| CT1-841-20258802825 | Bridges Structures Management System (SMS) | AGILEASSETS INC | $2,024,941 | 06/01/2023 | 05/31/2028 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van W CCR 2022-0135 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 07/02/2024 |
| CT1-841-20201417328 | Maint. Horticultural Serv. NYC Plaza Program Amendment #2 | THE HORTICULTURAL SOCIETY OF NEW YORK | $0 | 11/30/2022 | 11/29/2023 |
| CT1-841-20161426626 | REI: Structural &Component Rehab. of MANH; CCR 2023-0136 | GREENMAN-PEDERSEN INC | $0 | 07/12/2018 | 12/31/2022 |
| CT1-841-20191414178 | TD+CSS: Rehab-Harlem River Drive Ramp CCR#: 2022-0114 | Jacobs Civil Consultants | $0 | 02/14/2019 | 02/12/2027 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways; ccr 2023-0015 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 04/30/2024 |
| CT1-841-20248802319 | Specialty Valves | EASTERN HORIZON CORP | $100,000 | 08/14/2023 | 08/13/2026 |
| CT1-841-20248802317 | Absorb 350 Crash Cushion | DTM PARTS SUPPLY INC | $100,000 | 08/14/2023 | 06/30/2024 |
| Resurfacing Estimation Management | ANA-DATA CONSULTING INC | $75,362 | 09/13/2023 | 09/12/2024 | |
| CT1-841-20248802168 | REPAIRS, MAINTENANCE & SUPPLIES FOR SIGN MANUFACTURING EQUIP | Dependable Office Supplies, Inc. | $100,000 | 08/14/2023 | 06/30/2026 |
| CT1-841-20248802049 | Markings Work Order Management Module | UNIVERSAL TECHNOLOGIES, LLC | $99,736 | 07/31/2023 | 07/30/2025 |
| CT1-841-20228808361 | Various Vapor Power Boiler Parts - Amendment | SID'S SUPPLY COMPANY INC | $0 | 05/27/2022 | 06/30/2026 |
| CT1-841-20248802907 | WASH SERVICES FOR TRUCKS, VEHICLES & EQUIP. FOR QUEENS & BX | Tarqmax Solutions LLC | $150,000 | 09/01/2023 | 06/30/2026 |
| CT1-841-20248804841 | 84123P0001-84123MNBR553 - TD/CSS for Riverside Park | THORNTON TOMASETTI INC | $69,987,086 | 06/03/2024 | 06/01/2032 |
| CT1-841-20248803521 | LEADERSHIP DEVELOPMENT AND ASSESSMENT | PATRICIA HARMON LLC | $200,000 | 10/01/2023 | 09/30/2026 |
| CT1-841-20248803466 | STREET NAME SIGN BLANKS & BRACKETS | DTM PARTS SUPPLY INC | $200,000 | 09/18/2023 | 09/16/2025 |
| CT1-841-20248804974 | ELECTRICAL REPAIR & REPLACEMENT SERVICES | ELECTRICAL SERVICES & CONSULTING GROUP LLC | $1,000,000 | 09/18/2023 | 09/16/2027 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge CCR 2022-0131 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20248802627 | Marine When and Where Contract - HBCY106 - 84123B0002 | J.T. CLEARY, INC | $5,946,450 | 12/01/2023 | 11/30/2025 |
| CT1-841-20248803162 | Operations and Management Services for NYCDOT Public Spaces | THE HORTICULTURAL SOCIETY OF NEW YORK | $27,000,000 | 11/30/2023 | 11/28/2026 |
| CT1-841-20238800835 | REI for Component Rehab of 8 Bridges, CCR 2023-0053 | GREENMAN-PEDERSEN INC | $0 | 10/03/2022 | 04/01/2025 |
| CT1-841-20248803436 | Pure Storage and Support Services | HIGH POINT SOLUTIONS, INC. | $253,394 | 09/20/2023 | 09/19/2026 |
| CT1-841-20248805915 | TD/CSS for Woodhaven Blvd over Atlantic Avenue in Queens | HENNINGSON DURHAM & RICHARDSON PC | $8,784,024 | 08/13/2024 | 08/11/2032 |
| CT1-841-20181402590 | REI: REHAB. OF ROOSVELT AVE.BRIDGE / CCR 2023-0014 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 08/31/2024 |
| CT1-841-20181402590 | REI: REHAB. OF ROOSVELT AVE.BRIDGE / VAN; CCR 2023-0032 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 08/31/2024 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/Harlem CCR 2023-0042 | SKANSKA KOCH INC | $0 | 11/01/2018 | 08/01/2023 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive CCR 2023-0072 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/06/2023 |
| CT1-841-20248804427 | Event Prod., Sponsor Recruitment, Mktng. Servs. Renewal #2 | CSM SPORT AND ENTERTAINMENT INC | $4,000,000 | 10/31/2023 | 06/29/2024 |
| CT1-841-20238803244 | Landscape Maint. Irrigation Management Services Bx Amend #2 | U ARIAS CORPORATION | $0 | 08/02/2022 | 08/01/2024 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem River Amendment #1 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 08/24/2023 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadway, CCR 2022-0203 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 07/19/2023 |
| CT1-841-20248803057 | Manufacturing and Installation of Street Name Signs Citywide | METROEXPRESS SERVICES INC | $9,994,975 | 01/02/2024 | 01/01/2026 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge; CCR 2023-0060 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/06/2023 |
| CT1-841-20238808737 | DELL LATITUDE 3540 LAPTOPS | ITEGIX LLC | $99,990 | 06/22/2023 | 06/30/2023 |
| CT1-841-20238808727 | APPAREL | HEREDIA GONZALEZ INC | $100,000 | 06/22/2023 | 12/31/2023 |
| CT1-841-20211415796 | RCAM to Bay Ridge Parking Garage Amendment #1 | PROPARK AMERICA NEW YORK LLC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-841-20238808734 | Microsoft Surface Laptops | AMERICAN COMPUTER CONSULTANTS INC | $83,052 | 06/22/2023 | 06/30/2023 |
| CT1-841-20228802494 | Safety Transportation Educ. and Media Campaigns Amendment #1 | SHERRY MATTHEWS INC | $0 | 10/01/2021 | 09/30/2024 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, Manhattan CCR 2022-0205 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 05/02/2023 |
| CT1-841-20238808833 | Concrete Hollow Blocks & Bricks | FALCON CONSTRUCTION & DEVELOPMENT LLC | $80,000 | 06/28/2023 | 12/31/2025 |
| CT1-841-20248803030 | WALKNYC WAYFINDING PRINTING | DUGGAL VISUAL SOLUTION INC | $108,500 | 08/18/2023 | 06/30/2025 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. CCR 2023-0082 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 06/13/2023 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem River CCR 2022-0178 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 08/24/2023 |
| CT1-841-20201420131 | INDEPENDENT MONITORING OF BRIDGE LEAD PAINT REMOVAL, AMEND 1 | ENVIROMED SERVICES, INC | $0 | 07/01/2020 | 07/01/2023 |
| CT1-841-20238808682 | Data Analyst for SIMS Enhancements | Intone Networks Inc | $96,557 | 06/20/2023 | 06/19/2024 |
| CT1-841-20238808507 | Dell Latitude 5340 Laptops | BENS DISTRIBUTION CENTER INC | $98,940 | 06/06/2023 | 06/30/2023 |
| CT1-841-20248801959 | NA for Payment for C75 Copier for Outstanding Invoices | XEROX CORPORATION | $177,066 | 01/01/2020 | 11/30/2022 |
| CT1-841-20248801943 | Google Maps Services | SHI INTERNATIONAL CORP | $500,000 | 07/27/2023 | 07/26/2026 |
| CT1-841-20248801484 | Marking Project Senior Application Developer | SPRUCE TECHNOLOGY INC | $489,020 | 07/27/2023 | 07/26/2026 |
| CT1-841-20238808686 | Installation of New Underground Sewer Services | ISIS 2 CONSULTING LTD | $100,000 | 06/16/2023 | 06/30/2024 |
| CT1-841-20248803315 | 84122N0002-Marine Emergency Oil Spill Response | MILLER ENVIRONMENTAL GROUP INC | $5,000,000 | 04/01/2024 | 03/31/2027 |
| CT1-841-20248801765 | Ancillary Services Related to E-Scooter Demo Renewal #2 | BLUE SYSTEMS USA INC | $172,500 | 07/22/2023 | 07/20/2024 |
| CT1-841-20258804703 | AASHTOWare License Subscription | AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION | $134,500 | 07/01/2022 | 06/30/2025 |
| MMA1-841-20228805913 | ESA for Naval Architecture and Related Services Amendment | MARINE DESIGN DYNAMICS INC | $0 | 06/28/2021 | 06/27/2024 |
| CT1-841-20248803114 | WASH SERVICE FOR TRUCKS, VEHICLES & EQUIPMENT- STATEN ISLAND | Tarqmax Solutions LLC | $150,000 | 09/08/2023 | 06/30/2026 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/CCR 2022-0086 | SKANSKA KOCH INC | $0 | 11/01/2018 | 08/01/2023 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges/Belt CCR 2023-0049 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 06/13/2023 |
| CT1-841-20191414914 | TD+CSS: Rehab-Astoria Blvd. EB Bridge/127 CCR; 2022-0157 | POPLI ARCHITECTURE PLUS ENGINEERING & LS DPC | $0 | 05/23/2019 | 05/23/2025 |
| CT1-841-20211420558 | Sandy Emergency: Rehab-FDR Drive ; CCR 2022-0141 | TULLY CONSTRUCTION CO. INC. | $0 | 06/21/2021 | 08/01/2023 |
| CT1-841-20238808228 | LANDSCAPING MATERIALS | EASTERN HORIZON CORP | $26,579 | 05/22/2023 | 06/30/2023 |
| CT1-841-20238808389 | Specialty Vessel Plumbing Supplies | EASTERN HORIZON CORP | $80,000 | 05/30/2023 | 05/29/2024 |
| MMA1-841-20228805915 | ESA for Naval Architecture and Related Services Amendment | GLOSTEN INC | $0 | 04/21/2021 | 04/20/2024 |
| CT1-841-20248803730 | WAREHOUSE/DIST SERV. FOR SAFETY EDUCATION OFFICE. Renewal #2 | NY GO EXPRESS INC | $132,225 | 06/10/2023 | 06/09/2025 |
| CT1-841-20238808258 | Promo Items | AWE-HUH CREATIVE SERVICES LLC | $99,000 | 05/22/2023 | 06/30/2026 |
| CT1-841-20238808831 | Waffles Riser & Grates | GENERAL FOUNDRIES INC | $114,375 | 06/28/2023 | 09/30/2023 |
| MMA1-841-20248804640 | ESA-HBESA18D: Design Related Services Renewal #1 | HARDESTY & HANOVER LLC | $10,000,000 | 12/02/2023 | 12/01/2027 |
| MMA1-841-20248804637 | ESA-HBESA18C: REI &Related Services Renewal #1 | WSP USA INC | $10,000,000 | 12/02/2023 | 12/01/2027 |
| MMA1-841-20248803767 | ESA-HBESA18B: Design Related Services Renewal #1 | WSP USA INC | $10,000,000 | 12/02/2023 | 12/01/2027 |
| MMA1-841-20248803583 | ESA-HBESA18A: REI & Related Services Renewal #1 | LIRO ENGINEERS INC | $10,000,000 | 12/02/2023 | 12/02/2027 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/Harlem CCR 2023-0041 | SKANSKA KOCH INC | $0 | 11/01/2018 | 08/01/2023 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/CCR 2022-0160 | SKANSKA KOCH INC | $0 | 11/01/2018 | 08/01/2023 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/CCR 2023-0048 | SKANSKA KOCH INC | $0 | 11/01/2018 | 08/01/2023 |
| CT1-841-20228808412 | Component Rehabilitation of 8 Bridges CCR 2023-0001 | OLIVEIRA CONTRACTING INC | $0 | 10/03/2022 | 02/02/2025 |
| CT1-841-20211419922 | Safety Pavement Markings on Resurfaced CCR 2022-0068 | METROEXPRESS SERVICES INC | $0 | 04/01/2021 | 03/31/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2022-0190 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20248801002 | Shared Micro-mobility Services in Designated Areas of NYC | BIRD RIDES INC | $1 | 08/17/2023 | 05/27/2029 |
| CT1-841-20248800474 | Shared Micro-mobility Services in Designated Areas of NYC | NEUTRON HOLDINGS INC | $1 | 08/17/2023 | 05/27/2029 |
| CT1-841-20248801003 | Shared Micro-mobility Services in Designated Areas of NYC | VEORIDE INC | $1 | 08/17/2023 | 05/27/2029 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges/Belt P CCR 2023-0061 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 06/13/2023 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/Harlem CCR 2022-0117 | SKANSKA KOCH INC | $0 | 11/01/2018 | 08/01/2023 |
| CT1-841-20248803576 | Independent Inspection and Monitoring of Paint Removal | CORRPRO COMPANIES, INC. | $2,857,979 | 08/01/2024 | 07/31/2027 |
| Subscription for AASHTOWare Bridge Management software | AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION | $1,500,000 | 07/01/2023 | 06/30/2030 | |
| CT1-841-20238808103 | Variphy Insight Enterprises Subscription | BENS DISTRIBUTION CENTER INC | $86,659 | 06/15/2023 | 06/15/2025 |
| CT1-841-20238808255 | SIKA Cement Repair Supplies | PARK AVENUE BUILDING & ROOFING SUPPLIES LLC | $80,000 | 05/22/2023 | 06/30/2026 |
| CT1-841-20238808375 | 84122B0026-84122MNSI504 Large Passenger Ferry Drydocking M & | CADDELL DRYDOCK & REPAIR, CO., | $31,619,584 | 06/28/2023 | 06/27/2026 |
| CT1-841-20248802153 | CDL A & B TRAINING | SUNNY TRUCK DRIVING SCHOOL INC | $1,000,000 | 07/01/2023 | 06/30/2026 |
| CT1-841-20248801719 | ForeScout ActiveCare Advanced Renewal | QUALITY AND ASSURANCE TECHNOLOGY CORP | $334,524 | 06/26/2023 | 06/25/2026 |
| CT1-841-20238808216 | Weekly Schedule Enhancements | INFOJINI INC | $91,520 | 05/16/2023 | 05/15/2025 |
| CT1-841-20238808143 | Crew Assignment and Tracking | TRIVISION GROUP INC | $86,320 | 05/17/2023 | 05/16/2024 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/CCR 2022-0084 | SKANSKA KOCH INC | $0 | 11/01/2018 | 08/01/2023 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/Harle; CCR 2022-0087 | SKANSKA KOCH INC | $0 | 11/01/2018 | 08/01/2023 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2022-0088 | SKANSKA KOCH INC | $0 | 11/01/2018 | 08/01/2023 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/W.158 CCR 2021-0139 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/06/2023 |
| CT1-841-20248801257 | Renewal for Disposal Service for RAPl Recycling Zone 1 | GREEN ASPHALT CO., LLC | $459,000 | 12/08/2023 | 12/07/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arch CCR 2022-0104 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach CCR 2022-0105 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20248801256 | Renewal for Disposal Services for Removal Services Zone 4 | FAZTEC INDUSTRIES INC | $508,266 | 12/08/2023 | 12/07/2024 |
| CT1-841-20248801259 | Renewal for DISPOSAL SERVICE FOR RAP/DEBRIS Zone 3 | GRACE INDUSTRIES LLC | $2,167,500 | 12/08/2023 | 12/07/2024 |
| CT1-841-20238808638 | Hardwood Timber for Fenders | WILLIAM G MOORE & SON, INC OF DELAWARE | $1,000,000 | 06/12/2023 | 06/30/2026 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge CCR 2022-0133 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20248800870 | Inspection and Cleaning Maintenance of Street Furniture | KLEN SPACE INC | $1,000,000 | 07/01/2023 | 06/30/2025 |
| CT1-841-20220001171 | INSTALLATION & REFURBISHMENT OF BUS; CCR 2023-0054 | METROEXPRESS SERVICES INC | $0 | 07/05/2021 | 07/04/2023 |
| CT1-841-20238808575 | Raritan KVM Video Equipment | K SYSTEMS SOLUTIONS LLC | $320,076 | 06/05/2023 | 06/30/2024 |
| CT1-841-20228808052 | RENTAL TRAILERS AT 153RD STREET & 8 29TH STREET Amendment #1 | CASSONE LEASING INC | $0 | 05/13/2022 | 05/10/2024 |
| CT1-841-20141426901 | ESA FOR REI & RELATED SERVICES, CITYWIDWE Amendment #1 | GREENMAN-PEDERSEN INC | $0 | 06/30/2014 | 12/06/2018 |
| CT1-841-20238804113 | Safety Data Analytics Amend 1 | RANGAM CONSULTANTS INC | $400,240 | 10/12/2022 | 10/11/2024 |
| CT1-841-20248801721 | BRANDED PROMOTIONAL & CORPORATE APPAREL | DESTINY APRON NY | $50,000 | 07/17/2023 | 07/16/2027 |
| CT1-841-20191409649 | REI: Rehab-Riverside Dr. Br. CCR 2022-0195 | PARSONS TRANSPORTATION GROUP OF NY INC | $0 | 12/27/2018 | 11/11/2025 |
| CT1-841-20238808371 | STEEL ADJUSTABLE RISER | GENERAL FOUNDRIES INC | $166,200 | 05/19/2023 | 05/18/2024 |
| CT1-841-20248802693 | REI for Protective Coating of Various Bridges in Brooklyn | HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | $2,792,621 | 11/03/2025 | 12/18/2027 |
| CT1-841-20238808158 | STREET PAINTING EQUIPMENT & MAINTENANCE PARTS | GARDEN STATE HIGHWAY PRODUCTS INC | $200,000 | 05/19/2023 | 06/30/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2023-0009 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20238807980 | Specialty Lube Oil, Marine Chemicals, & Accessories | SOUTH ATLANTIC MARINE SERVICES INC | $100,000 | 05/03/2023 | 05/02/2026 |
| CT1-841-20238807645 | Aluminum Stainless Steel | MOOR METALS INC | $80,000 | 04/24/2023 | 04/23/2024 |
| CT1-841-20238805582 | Rubber Speed Bumps Amendment #1 | DTM PARTS SUPPLY INC | $0 | 01/03/2023 | 12/31/2023 |
| CT1-841-20228808692 | PLANTERS Amendment #1 | FINESSE CREATIONS INC | $0 | 06/17/2022 | 12/31/2023 |
| CT1-841-20238808219 | AIR COMPRESSOR SERVICE & MAINTENANCE | BUILDING MAINTENANCE CORP | $1,000,000 | 06/01/2023 | 05/31/2026 |
| CT1-841-20238807722 | 84122B0025-84122MBSI523 - M & R of Terminal Doors | KEEN Renovations Inc | $1,632,300 | 03/28/2023 | 03/27/2028 |
| CT1-841-20238808372 | MOBILE STORAGE TRAILERS | CASSONE LEASING INC | $107,192 | 05/25/2023 | 05/24/2024 |
| CT1-841-20238807316 | Driver Education Portal Development | AVENUES INTERNATIONAL INC | $95,658 | 04/10/2023 | 11/30/2024 |
| CT1-841-20238808865 | TILES INSTALL, REPAIR & REPLACEMENT FOR WALLS & FLOORS | KEEN Renovations Inc | $1,000,000 | 05/19/2023 | 05/15/2026 |
| CT1-841-20238807621 | Red Hat Subscription | RIOMAR GROUP VENTURES,INC | $92,980 | 06/27/2023 | 06/26/2025 |
| CT1-841-20238807652 | 20' Container with Roll Up Door | CASSONE LEASING INC | $27,044 | 04/24/2023 | 04/23/2024 |
| CT1-841-20238808028 | Pavement Safety Markings Architecture | SPRUCE TECHNOLOGY INC | $604,289 | 05/15/2023 | 05/14/2026 |
| CT1-841-20238807757 | Newly Resurfaced Roadways in Bronx and Queens | METROEXPRESS SERVICES INC | $12,904,300 | 06/26/2023 | 06/25/2025 |
| CT1-841-20238807746 | Newly Resurfaced Roadways in BKLYN, MHTN and SI | METROEXPRESS SERVICES INC | $20,253,400 | 06/26/2023 | 06/25/2025 |
| CT1-841-20238807405 | Application Developer - Programmer 2 | 22ND CENTURY TECHNOLOGIES INC | $89,991 | 04/03/2023 | 04/02/2025 |
| CT1-841-20238808623 | Containers to Remove Construction Waste Materials | FAZTEC INDUSTRIES INC | $4,996,200 | 07/25/2023 | 07/24/2026 |
| CT1-841-20238807835 | 84123B0009-Component Rehab of 13 Bridges - Man & SI | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $26,825,895 | 08/07/2023 | 08/06/2026 |
| CT1-841-20238807798 | Purchase of Xerox Iridesse IR 120 Press | XEROX CORPORATION | $239,652 | 04/28/2023 | 08/31/2023 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCR2022-0064 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 07/19/2023 |
| CT1-841-20248801229 | INSTALLATION & REPLACE OF BIKE RACKS & BENCHES | JUAN ALFARO DESIGN INC | $1,000,000 | 07/01/2023 | 06/30/2025 |
| CT1-841-20201419625 | REFURBISHMENT OF PAVEMENT MARKINGS CCR 2023-0033 | EMPIRE ROAD MARKING CORP | $0 | 04/01/2020 | 03/31/2023 |
| CT1-841-20238807045 | Street Light Maintenance, Bronx Area #2 | WELSBACH ELECTRIC CORP | $12,815,313 | 05/01/2023 | 04/30/2025 |
| CT1-841-20238806928 | Street Light Maintenance - Staten Island Area #5 | E-J ELECTRIC INSTALLATION COMPANY | $6,622,306 | 04/01/2023 | 03/31/2025 |
| CT1-841-20238804954 | LOADING & UNLOADING OF JERSEY BARRIERS Amendment #1 | SHADOW TRANSPORT INC | $0 | 11/01/2022 | 06/30/2023 |
| CT1-841-20228803520 | Dry docking Maintenance - SI Large Passenger Ferry | CADDELL DRYDOCK & REPAIR, CO., | $0 | 06/15/2021 | 06/14/2023 |
| CT1-841-20238807847 | TWO (2) UNITS OF 20 TON PORTABLE AC - HKW20-TR | DTM PARTS SUPPLY INC | $187,640 | 05/11/2023 | 05/08/2025 |
| CT1-841-20238807985 | TOWING SERVICES- MAHATTAN, BRONX & STATEN ISLAND | BREEN BROTHERS TOWING | $200,000 | 04/24/2023 | 06/30/2026 |
| CT1-841-20238807987 | Towing Services for the Borough of Queens and Brooklyn | BREEN BROTHERS TOWING | $200,000 | 04/24/2023 | 06/30/2026 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckne CCR 2022-0124 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. CCR 2022-0134 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/ CCR 2023-0027 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/06/2023 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/W CCR 2023-0004 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/06/2023 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/ ccr2023-0017 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/06/2023 |
| CT1-841-20248801478 | VARONIS SOFTWARE MAINTENANCE | QUALITY AND ASSURANCE TECHNOLOGY CORP | $280,140 | 05/30/2023 | 05/29/2026 |
| CT1-841-20238807774 | Occupational Health & Safety Training | FAST LINE SAFETY TRAINING LLC | $150,000 | 04/24/2023 | 04/23/2025 |
| CT1-841-20238808690 | OVERHEAD GARAGE DOORS MAINTENANCE & SERVICE REPAIR | B.J. LAURA & SONS INC. | $1,000,000 | 06/12/2023 | 04/24/2028 |
| CT1-841-20238808008 | Maintenance, Repairs, and Installation HVAC Systems | BUILDING MAINTENANCE CORP | $1,000,000 | 04/21/2023 | 04/17/2026 |
| CT1-841-20238806854 | IBM MAXIMO HS&E IMPLEMENTATION | ENHANCED BUILDING SOLUTIONS LLC | $80,660 | 03/08/2023 | 03/06/2025 |
| CT1-841-20201422909 | INSTALLATION PAVEMENT MARKINGS FOR WALKING CCR 2023-0023 | STATEWIDE STRIPING CORP | $0 | 09/25/2020 | 09/24/2023 |
| CT1-841-20161426239 | REI: Replacement of Upper Roadways on the CCR 2022-0070 | GREENMAN-PEDERSEN INC | $0 | 06/15/2016 | 04/27/2024 |
| CT1-841-20238807196 | RENEWAL-FURNISH/INSTALL MAST SIGN SUPPORT POLES RENEWAL #1 | HELLMAN ELECTRIC LLC | $928,006 | 05/03/2023 | 05/02/2025 |
| CT1-841-20181400049 | TD+CSS: Replacement of the Upper Roadways; CCR 2022-0071 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 07/31/2024 |
| CT1-841-20238806796 | Propulsion Control Parts | SHERADEN LIGHTING & ELECTRICAL PRODUCTS CORP | $100,000 | 03/20/2023 | 03/19/2026 |
| CT1-841-20238807046 | Street Light Maintenance - Queens Area #4 | WELSBACH ELECTRIC CORP | $18,865,780 | 05/01/2023 | 04/30/2025 |
| CT1-841-20238807048 | Street Light Maintenance - Brooklyn Area #3 | E-J ELECTRIC INSTALLATION COMPANY | $19,077,694 | 05/01/2023 | 04/30/2025 |
| CT1-841-20238807047 | Street Light Maintenance - Manhattan Area #1 | HYLAN DATACOM & ELECTRICAL LLC | $14,252,626 | 05/01/2023 | 04/30/2025 |
| CT1-841-20228804306 | Dangerous Vehicle Abatement Program Data Management Amend #2 | CARAHSOFT TECHNOLOGY CORP | $0 | 01/01/2022 | 12/31/2023 |
| CT1-841-20238806852 | (3) Rental Trailers for DOT 32-11 Harper Street | CASSONE LEASING INC | $92,334 | 03/08/2023 | 03/06/2025 |
| CT1-841-20238807824 | TRAFFIC SAFETY THEATER PROGRAM | FAMILY LIFE THEATRE PROGRAMS | $192,000 | 03/27/2023 | 06/30/2026 |
| CT1-841-20238806544 | Disability Parking Permitting System | American Software LLC | $99,862 | 02/27/2023 | 02/26/2024 |
| CT1-841-20238806531 | Traffic Sign Management Processing (RE-AD) | UNIVERSAL TECHNOLOGIES, LLC | $99,880 | 02/27/2023 | 02/26/2025 |
| CT1-841-20211417431 | TD+CSS: Rehab-BSP Brs./Sheepshead, Ocean, CCR 2022-0155 | HARDESTY & HANOVER LLC | $0 | 05/24/2021 | 05/23/2028 |
| CT1-841-20228808507 | ARISTA HARDWARE MAINTENANCE SUPPORT RENEWAL Amendment #1 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $0 | 05/30/2022 | 05/29/2024 |
| CT1-841-20228808461 | Mastercare Support for nGeniusONE Amendment #1 | COMPULINK TECHNOLOGIES INC | $0 | 06/17/2022 | 06/16/2024 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem River CCR | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 08/24/2023 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR; 2022-0118 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20238806739 | Web Cam ISP | STEALTH COMMUNICATIONS SERVICES LLC | $95,400 | 01/01/2023 | 03/31/2026 |
| CT1-841-20248801258 | Renewal of Disposal Recycled Asphalt Pvmnt Bk Mn Zone 2 | GREEN ASPHALT CO., LLC | $2,550,000 | 10/23/2023 | 10/22/2024 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van CCR 2022-0128 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20238806540 | ER & IHD ENGINEERING SOFTWARE LICENSES | BENS DISTRIBUTION CENTER INC | $82,824 | 03/01/2023 | 06/30/2024 |
| CT1-841-20171419429 | Design &CSS for Reconst. of Shore Rd. CCR;2022-0125 | HARDESTY & HANOVER LLC | $0 | 05/15/2017 | 11/09/2025 |
| CT1-841-20181428951 | TD+CSS: Rehab-5 Ave. Bridge/LIRR &BMT CCR 2022-0113 | AECOM USA INC | $0 | 09/10/2018 | 03/10/2024 |
| CT1-841-20238806315 | SPECIALTY MOTOR REPAIRS, SERVICE & REPLACEMENT PARTS | TECH BUSINESS PRODUCTS INC | $100,000 | 02/17/2023 | 02/16/2027 |
| CT1-841-20228808114 | Veeam Software Annual Basic Maintenance Amendment #1 | K SYSTEMS SOLUTIONS LLC | $0 | 06/27/2022 | 06/26/2024 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCR 2022-0066 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 07/19/2023 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2022-0090 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20238807127 | LIFE SAVING SKIFF RESCUE BOAT Renewal #1 | CUSTOM MARINE INC | $4,345,632 | 10/15/2022 | 10/13/2025 |
| CT1-841-20238807403 | Traffic Signal Cable | MONTANA DATACOM INC | $300,000 | 03/23/2023 | 03/22/2024 |
| CT1-841-20238806166 | GROUND LEVEL STORAGE CONTAINERS | CASSONE LEASING INC | $35,998 | 02/06/2023 | 06/30/2023 |
| CT1-841-20238806171 | GRACO PARTS | FRANKLIN EQUIPMENT SERVICES CORP | $100,000 | 02/06/2023 | 12/31/2023 |
| CT1-841-20248803187 | Two (2) Units of 5 Station Portable Restrooms Trailer | FINESSE CREATIONS INC | $158,000 | 09/22/2023 | 03/15/2025 |
| CT1-841-20238807419 | BOILER REPAIR | BUILDING MAINTENANCE CORP | $500,000 | 04/03/2023 | 04/02/2027 |
| CT1-841-20238805870 | CLEARSWIFT SUBSCRIPTION | ITEGIX LLC | $36,965 | 01/01/2023 | 06/30/2023 |
| CT1-841-20238806230 | Management and Operation of Borough Hall Municipal Garage | PARKING SYSTEMS PLUS INC | $2,097,018 | 06/26/2023 | 06/25/2026 |
| CT1-841-20228802600 | 20 Cu Yard Containers Removal Construction Waste Renewal | PLANET WASTE SERVICES INC | $0 | 09/24/2021 | 09/22/2023 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van; CCR 2022-0215 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20238808250 | NAE re Authorized Parking Application | GCOM SOFTWARE LLC | $300,000 | 11/25/2022 | 11/25/2023 |
| CT1-841-20228807008 | Waste Hauling for Pedestrian Plazas Amendment #1 | CTK Trucking & Logistics Inc | $0 | 01/19/2022 | 06/30/2024 |
| CT1-841-20248801557 | Renewal of Disposal Ser. recycled Asphalt Pvmt Zone 5 | ATLAS ROLL-OFF CORP. | $1,208,394 | 09/28/2023 | 09/27/2024 |
| CT1-841-20238807833 | ROOF REPAIRS | SANDHU CONTRACTING INC | $500,000 | 02/22/2023 | 02/19/2028 |
| CT1-841-20228806780 | Consulting Services for Migrate EOL/EOS Servers Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 03/21/2022 | 03/20/2023 |
| CT1-841-20238807365 | Pedestrian Barriers & Steel Posts | GENERAL FOUNDRIES INC | $104,875 | 04/03/2023 | 06/30/2024 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner; CCR 2022-0121 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner; CCR 2022-0119 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20228806918 | CDL A & B TRAINING Amendment #1 | SUNNY TRUCK DRIVING SCHOOL INC | $0 | 02/01/2022 | 01/31/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2022-0062 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 01/21/2024 |
| CT1-841-20238805498 | Laptops | BENS DISTRIBUTION CENTER INC | $89,000 | 12/30/2022 | 06/30/2023 |
| CT1-841-20238807125 | White Thermoplastic Pellets Alkyd | REGENT TEK INDUSTRIES INC | $480,000 | 02/28/2023 | 06/30/2023 |
| CT1-841-20030013080 | TD & CSS: REHAB. OF ROOSEVELT AVE. BRIDGE/ CCR 2022-0100 | PTG-URBITRAN JV | $0 | 03/10/2003 | 08/07/2023 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/CCR 2022-0181 | SKANSKA KOCH INC | $0 | 11/01/2018 | 12/31/2022 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner CCR 2022-0123 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner ; CCR 2022-0122 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 12/27/2023 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper; CCR 2022-0067 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 07/19/2023 |
| CT1-841-20238805595 | Microfocus Product Suites Subscription and Support | K SYSTEMS SOLUTIONS LLC | $86,983 | 01/04/2023 | 01/03/2024 |
| CT1-841-20238806762 | 84122B0007 - When and Where General Contracting - Facilities | Sienia Construction Inc | $1,858,400 | 05/01/2023 | 04/30/2025 |
| CT1-841-20238808812 | Reconstruction of 5th Avenue Bridge over LIRR and Sea Beach | JOHN CIVETTA & SONS INC | $64,795,893 | 09/01/2023 | 11/01/2026 |
| CT1-841-20238806487 | INSPECTION AND MAINTENANCE OF FIRE SPRINKLER SYSTEMS | TAYLOR GROUP PLUMBING HEATING & MECHANICAL INC | $500,000 | 03/01/2023 | 02/28/2026 |
| CT1-841-20238805528 | Standard Plan Production Support Subscriptions | COMPULINK TECHNOLOGIES INC | $73,120 | 01/07/2023 | 01/06/2026 |
| CT1-841-20238806160 | BICYCLE HELMETS | ACTIVE WORLD SOLUTIONS INC | $270,935 | 03/01/2023 | 06/30/2025 |
| CT1-841-20238805585 | GALVANIZED SQUARE TUBING & HARDWARE | PINA M INC | $78,863 | 01/16/2023 | 06/30/2023 |
| CT1-841-20228807781 | Driver Education Program Requirements Analysis Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 04/18/2022 | 04/17/2024 |
| CT1-841-20248800402 | DAILY ARMORED CAR SERVICES Renewal #1 | IBI ARMORED SERVICES, INC | $1,175,884 | 07/01/2023 | 06/30/2025 |
| CT1-841-20238806387 | Steel Posts (RE-AD) | GARDEN STATE HIGHWAY PRODUCTS INC | $187,780 | 02/08/2023 | 06/30/2023 |
| CT1-841-20238806991 | Bus Stop Marker (RE-AD) | GARDEN STATE HIGHWAY PRODUCTS INC | $176,735 | 02/08/2023 | 06/30/2023 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge; CCR 2022-0192 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/06/2023 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/W.158;CCR 2022-0196 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/06/2023 |
| CT1-841-20238805468 | Pipes and Base | GARDEN STATE HIGHWAY PRODUCTS INC | $100,000 | 01/02/2023 | 06/30/2024 |
| CT1-841-20238805201 | CLEAR GLOSS, MATTE AND WHITE SHEETING VINYL | DTM PARTS SUPPLY INC | $75,000 | 12/16/2022 | 06/30/2023 |
| CT1-841-20238806539 | WHITE REFLECTING SHEETING | GARDEN STATE HIGHWAY PRODUCTS INC | $173,508 | 01/13/2023 | 01/12/2024 |
| CT1-841-20238805676 | BOX BEAM REPAIR PARTS | TRU SUPPLY COMPANY LLC | $51,323 | 12/19/2022 | 06/30/2023 |
| CT1-841-20211407652 | Reconst:17 &27 Ave. Pedestrian Bridges/Belt P' CCR 2022-0052 | PERFETTO CONTRACTING CORP | $0 | 05/24/2021 | 06/13/2023 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van; CCR 2022-0126 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van; CCR 2022-0080 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge; CCR 2022-0129 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner, CCR 2022-0097 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 11/02/2022 |
| CT1-841-20030014614 | TD & CSS: THE REAHAB. OF B'WAY BRIDGE; CCR 2022-0092 | HNTB NEW YORK ENGINEERING ARCHITECTURE AND LANDSCAPE ARCHITE | $0 | 02/06/2003 | 08/24/2023 |
| CT1-841-20238805584 | PELCO Articulating Tenon Mount and Mast Arm Brackets | DTM PARTS SUPPLY INC | $182,888 | 12/30/2022 | 06/30/2023 |
| CT1-841-20238805074 | RTMS REMOTE TRAFFIC MICROWAVE SENSORS ECHO | ACUTA DIGITAL INC | $86,460 | 12/19/2022 | 06/30/2023 |
| CT1-841-20238805852 | PERIODIC INSPECTION AND MAINTENANCE OF FIRE ALARM SYSTEMS | TRIFECTA FIRE AND SECURITY INC | $500,000 | 01/02/2023 | 12/31/2027 |
| CT1-841-20238805349 | E-ZPass Maintenance Support Services | MALOR & COMPANY INC | $97,930 | 11/01/2022 | 10/31/2023 |
| CT1-841-20238805027 | LUBE OIL PURIFIER PARTS | FINESSE CREATIONS INC | $100,000 | 12/12/2022 | 12/11/2025 |
| CT1-841-20238804881 | WithSecure Cloud Protection Licenses | K SYSTEMS SOLUTIONS LLC | $40,990 | 11/28/2022 | 11/27/2023 |
| CT1-841-20238805582 | Rubber Speed Bumps | DTM PARTS SUPPLY INC | $366,277 | 01/03/2023 | 12/31/2023 |
| CT1-841-20238806549 | Professional Services for Equipment and Safety Training | EPRO SAFETY SOLUTIONS | $480,000 | 01/06/2023 | 06/29/2026 |
| CT1-841-20238806163 | FINANCIAL FITNESS WORKSHOPS | Sole Soul Strivers and the Goal Attainment Companies | $150,000 | 12/28/2022 | 12/26/2025 |
| CT1-841-20238804889 | Install & Relocate Equipment Furnished by City/Contractor | HELLMAN ELECTRIC LLC | $2,876,815 | 01/09/2023 | 01/08/2025 |
| CT1-841-20201400125 | Training for the Leadership Amend #1 | IN OUR SHOES LLC | $0 | 07/02/2019 | 12/31/2023 |
| CT1-841-20201410354 | TRAINING Amendment #1 | Haas Media LLC | $0 | 11/01/2019 | 12/31/2023 |
| CT1-841-20201410354 | TRAINING Amendment #1 | Haas Media LLC | $0 | 11/01/2019 | 12/31/2023 |
| CT1-841-20201400125 | Professional Training for the Leadership Academy Amendment #1 | IN OUR SHOES LLC | $0 | 07/02/2019 | 12/31/2023 |
| CT1-841-20201410354 | TRAINING Amendment #1 | Haas Media LLC | $0 | 11/01/2019 | 12/31/2023 |
| CT1-841-20201400125 | Professional Training for the Leadership Academy Amendment #1 | IN OUR SHOES LLC | $0 | 07/02/2019 | 12/31/2023 |
| CT1-841-20201400125 | Professional Training for the Leadership Academy Amendment #1 | IN OUR SHOES LLC | $0 | 07/02/2019 | 12/31/2023 |
| CT1-841-20248807816 | Preventive Maintenance Management System | ARMEDIA LLC | $1,900,000 | 06/03/2024 | 10/03/2026 |
| CT1-841-20238807396 | IBM Maximo Asset Management for Staten Island Ferry | MIRACLE SOFTWARE SYSTEMS INC | $144,009 | 10/01/2022 | 09/30/2025 |
| CT1-841-20238805678 | 84122B0032-84122MBSI531 - Interior/Exterior Painting | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $1,405,830 | 02/13/2023 | 02/12/2028 |
| CT1-841-20238804920 | Construction Contract Management System (CMS) | ARMEDIA LLC | $5,355,980 | 10/01/2022 | 12/31/2029 |
| CT1-841-20201406302 | MAINTENANCE TRAFFIC SIGNAL/TRAFFIC ; CCR 2022-0112 | STEALTH COMMUNICATIONS SERVICES LLC | $0 | 10/01/2019 | 09/30/2023 |
| CT1-841-20228802272 | SharePoint Administrative Resource Amendment #1 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $0 | 09/01/2021 | 08/31/2022 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge ccr 2022-0083 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/06/2023 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/ CCR 2022-0109 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20238805635 | Furnishing and Installing Accessible Pedestrian Signals, SI | HELLMAN ELECTRIC LLC | $29,890,084 | 01/23/2023 | 01/22/2026 |
| CT1-841-20238805637 | Furnishing and Installing Accessible Pedestrian Signals, Qns | WELSBACH ELECTRIC CORP | $27,625,105 | 01/23/2023 | 01/22/2026 |
| CT1-841-20238806103 | ALUMINUM SIGN BLANKS | MOOR METALS INC | $574,960 | 01/27/2023 | 06/30/2023 |
| CT1-841-20201408026 | Maint. Traffic Control System, Qns Amend 1 | TRANSCORE ITS LLC | $0 | 11/01/2019 | 01/31/2023 |
| CT1-841-20238805639 | Furnishing and Installing Accessible Pedestrian Signals, BX | E-J ELECTRIC INSTALLATION COMPANY | $30,805,355 | 01/23/2023 | 01/22/2026 |
| CT1-841-20238805565 | Furnishing and Installing Accessible Pedestrian Signals, BK | WELSBACH ELECTRIC CORP | $27,757,105 | 01/23/2023 | 01/22/2026 |
| CT1-841-20238805559 | Furnishing and Installing Accessible Pedestrian Signals, MN | HELLMAN ELECTRIC LLC | $31,298,145 | 01/23/2023 | 01/22/2026 |
| CT1-841-20238804896 | Maintenance of Traffic Control System TCS | TRANSCORE ITS LLC | $1,990,292 | 02/01/2023 | 01/31/2026 |
| CT1-841-20131427227 | REI PROTECTIVE COATING OF R.SIDE DR. BR. W125TH ST Amend 1 | GREENMAN-PEDERSEN INC | $0 | 07/09/2014 | 12/31/2018 |
| CT1-841-20191423509 | REI: Rehab-Brooklyn Bridge - CCR#2022-0093 | GREENMAN-PEDERSEN INC | $0 | 06/01/2019 | 04/01/2023 |
| CT1-841-20191414935 | Design+CSS: Comp. Rehab-13 Bridges ; CCR 2022-0054 | STV INC. | $0 | 03/01/2019 | 02/28/2024 |
| CT1-841-20228803339 | STREET LIGHT MAINTENANCE, QUEENS, CCR 2022-0098 | WELSBACH ELECTRIC CORP | $0 | 06/27/2021 | 06/26/2023 |
| CT1-841-20228803340 | Street Light Maintenance, Brooklyn, CCR 2022-0099 | WELSBACH ELECTRIC CORP | $0 | 06/27/2021 | 06/26/2023 |
| CT1-841-20238804486 | CABLE LOCKS | JAMAICA HARDWARE & PAINTS INC. | $56,900 | 11/02/2022 | 06/30/2023 |
| CT1-841-20238804923 | FIRE ALARM SYSTEM INSTALLATION AT 372 KENT AVE, BROOKLYN, NY | TRIFECTA FIRE AND SECURITY INC | $500,000 | 12/01/2022 | 11/30/2025 |
| CT1-841-20238804454 | Traffic Sign Order Processing. | AVENUES INTERNATIONAL INC | $88,575 | 10/31/2022 | 12/31/2023 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/ CCR 2022-0046 | SKANSKA KOCH INC | $0 | 11/01/2018 | 12/31/2022 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge; ccr 2022-0081 | SKANSKA KOCH INC | $0 | 11/01/2018 | 12/31/2022 |
| CT1-841-20228803235 | STREET LIGHT MAINTENANCE, BRONX, CCR 2022-0111 | E-J ELECTRIC INSTALLATION COMPANY | $0 | 06/27/2021 | 06/26/2023 |
| CT1-841-20201410354 | TRAINING Amendment #1 | Haas Media LLC | $0 | 11/01/2019 | 12/31/2023 |
| CT1-841-20201400125 | Professional Training for the Leadership Academy Amendment #1 | IN OUR SHOES LLC | $0 | 07/02/2019 | 12/31/2023 |
| CT1-841-20248801619 | Elevator and Escalator Maintenance and Repair | SLADE INDUSTRIES,INC | $1,012,224 | 07/01/2023 | 06/30/2026 |
| CT1-841-20238804113 | Safety Data Analytics and Project Management Platform | RANGAM CONSULTANTS INC | $99,760 | 10/12/2022 | 10/11/2024 |
| CT1-841-20238805690 | SLIPNOT STEEL PLATES | CAG CONSTRUCTION CORP | $200,000 | 11/28/2022 | 06/30/2023 |
| CT1-841-20238804954 | LOADING & UNLOADING OF JERSEY BARRIERS | SHADOW TRANSPORT INC | $500,000 | 11/01/2022 | 06/30/2025 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. CCR 2022-0096 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2022-0078 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 02/20/2023 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2022-0035 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 02/20/2023 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2022-0036 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 02/20/2023 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/Harlem ; CCR 2022-0059 | SKANSKA KOCH INC | $0 | 11/01/2018 | 12/31/2022 |
| CT1-841-20238803893 | ROLLING UP STEEL DOOR INSTALLATION AT 418 GREENPOINT | B.J. LAURA & SONS INC. | $70,155 | 10/10/2022 | 10/09/2023 |
| CT1-841-20181425713 | QB Bridge: Replacement ; CCR 2022-0082 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 10/28/2022 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge; CCR 2022-0095 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/07/2023 |
| CT1-841-20238803478 | LICENSES FOR VARIOUS ENGINEERING SOFTWARE APPLICATIONS | BENS DISTRIBUTION CENTER INC | $33,802 | 09/21/2022 | 09/06/2023 |
| CT1-841-20238806464 | Janitorial Services | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $20,446,212 | 05/01/2022 | 04/30/2027 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/ CCR 2022-0079 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/06/2023 |
| CT1-841-20171427902 | REI: Rehab-Madison Ave. Bridge; CCR ; 2021-0061 | ENTECH HARDESTY & HANOVER JV | $0 | 07/02/2018 | 03/31/2023 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, Manhattan CCR 2022-0004 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 08/03/2022 |
| CT1-841-20238804551 | Asbestos Abatement | TLD SERVICES INC | $500,000 | 10/21/2022 | 10/17/2025 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR, 2022-0069 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 10/28/2022 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/Harlem ; CCR 2022-0045 | SKANSKA KOCH INC | $0 | 11/01/2018 | 12/31/2022 |
| CT1-841-20248801077 | Program Management Services re NYC Clean Trucks Program | TETRA TECH INC | $24,000,000 | 06/29/2023 | 06/28/2028 |
| CT1-841-20248800857 | Diving Inspection, Fathometer Survey and Biennial Inspection | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $231,284 | 08/01/2023 | 07/31/2024 |
| CT1-841-20201417328 | Maint. Horticultural Serv. for High-Need NYC Plazas | THE HORTICULTURAL SOCIETY OF NEW YORK | $0 | 11/30/2022 | 11/29/2023 |
| CT1-841-20238804483 | CCTV SERVICE & REPAIR | UNITED SIGNAL SERVICES INC | $30,000 | 07/01/2022 | 06/30/2023 |
| CT1-841-20238804033 | Furnish & Install Elec Traffic Signal Equip, Citywide | E-J ELECTRIC INSTALLATION COMPANY | $35,484,945 | 10/28/2022 | 10/28/2024 |
| CT1-841-20238803947 | PICKUP, INSTALL AND DOCUMENT BICYCLE RACKS | JUAN ALFARO DESIGN INC | $100,000 | 09/09/2022 | 06/30/2023 |
| CT1-841-20238803442 | 84122B0024-84122SISI524 Catch Basin Maintenance | A & L CESSPOOL SERVICE CORP | $1,287,500 | 10/01/2022 | 09/30/2027 |
| CT1-841-20181400049 | TD+CSS: Replacement of the Upper Roadways CCR 2022-0040 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 01/12/2022 |
| CT1-841-20171420106 | Design &CSS for Comp. Rehab-11 Bridges, BX, CCR 2022-0057 | HARDESTY & HANOVER LLC | $0 | 05/01/2017 | 04/30/2022 |
| CT1-841-20151416743 | REI CONST, OF THE PARK AVE. VIADUCT TUNNEL Amendment #1 | LIRO ENGINEERS INC | $0 | 06/08/2016 | 11/02/2022 |
| CT1-841-20201420239 | REFURBISHMENT OF PAVEMENT MARKINGS , CCR 2022-0072 | METROEXPRESS SERVICES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-841-20228804001 | M & O Red Light Camera/Bus Lane Camera ;CCR 2022-0063 | AMERICAN TRAFFIC SOLUTIONS, INC. | $0 | 01/01/2022 | 12/31/2024 |
| CT1-841-20238802890 | Palo Alto Premium Software | QUALITY AND ASSURANCE TECHNOLOGY CORP | $65,212 | 10/01/2022 | 10/31/2023 |
| CT1-841-20238808077 | Demonstration Project for Electric-Powered Scooter Share NYC | VEORIDE INC | $1 | 08/17/2022 | 08/16/2023 |
| CT1-841-20238807938 | Demonstration Project for Electric-Powered Scooter Share NYC | BIRD RIDES INC | $1 | 08/17/2022 | 08/16/2023 |
| CT1-841-20238803164 | Demonstration Project for Electric-Powered Scooter Share NYC | NEUTRON HOLDINGS INC | $1 | 08/17/2022 | 08/16/2023 |
| CT1-841-20238804477 | Event Production, Sponsorship Recruitment and Mktng. Servs. | CSM SPORT AND ENTERTAINMENT INC | $3,383,333 | 10/31/2022 | 10/30/2023 |
| CT1-841-20238803321 | Automotive Oil (Re-AD) | MILES PETROLEUM CO INC | $100,000 | 09/09/2022 | 12/31/2023 |
| CT1-841-20238803336 | Printing Paper (Re-AD) | SHARDA PAPER INC | $80,000 | 09/02/2022 | 09/01/2023 |
| CT1-841-20228802568 | STREET LIGHT MAINTENANCE, MANHATTAN, CCR 2022-0051 | E-J ELECTRIC INSTALLATION COMPANY | $0 | 06/27/2021 | 06/26/2023 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem; CCR 2022-0031 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 08/24/2023 |
| CT1-841-20181428563 | Rehabilitation of Broadway Bridge/Harlem River CCR2021-0104 | TUTOR PERINI CORPORATION | $0 | 09/04/2018 | 08/24/2023 |
| CT1-841-20161427184 | Reconstruction of Park Ave. Tunnel, CCR 2021-0095 | TULLY CONSTRUCTION CO. INC. | $0 | 07/25/2016 | 08/03/2022 |
| CT1-841-20151416743 | REI CONST, OF THE PARK AVE. VIADUCT TUNNEL Amendment #1 | LIRO ENGINEERS INC | $0 | 06/08/2016 | 11/02/2022 |
| CT1-841-20238803294 | Protective Coating of Northern Blvd Bridges/Flushing River | CORCON INC | $8,775,000 | 01/17/2023 | 01/15/2025 |
| CT1-841-20171424256 | Design &CSS: Rehabilitation of 8 CCR 2022-0053 | WSP USA BUILDINGS INC | $0 | 06/15/2017 | 06/14/2022 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Appr CCR 2022-0043 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 02/20/2023 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, Ramps,CCR 2022-0044 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 02/20/2023 |
| CT1-841-20181406061 | RENEWAL TRAFFIC SIGNAL MAINT. BROOKLYN, CCR 2022-0006 | E-J ELECTRIC INSTALLATION COMPANY | $0 | 09/01/2017 | 02/28/2019 |
| CT1-841-20228803701 | Renewal - Street Light Maintenance in SI, CCR 2022-0030 | VERDE ELECTRIC CORP. | $0 | 04/01/2021 | 03/31/2023 |
| CT1-841-20228806762 | ADABAS AND NATURAL MAINFRAME DEVELOPER Amendment #1 | SOFTWARE PEOPLE INC | $0 | 03/23/2022 | 03/22/2023 |
| CT1-841-20201420239 | REFURBISHMENT OF PAVEMENT MARKINGS FOR QUEENS Amendment #1 | METROEXPRESS SERVICES INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-841-20238807823 | Independent Monitoring of Lead Paint Removal | ENVIROMED SERVICES, INC | $2,536,625 | 06/01/2023 | 06/01/2026 |
| CT1-841-20228806817 | Sr. Application Developer _Authorized Parking Amend #1 | INNOVEE CONSULTING LLC | $0 | 03/14/2022 | 10/05/2023 |
| CT1-841-20238802661 | Refurbishment of Pavement Markings Brooklyn, City of NY | METROEXPRESS SERVICES INC | $10,313,357 | 03/15/2023 | 03/14/2026 |
| CT1-841-20238802870 | Refurbishment of Pavement Markings Staten Island City of NY | DENVILLE LINE PAINTING, INC. | $5,491,250 | 03/15/2023 | 03/14/2026 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Br. CCR 2022-0039 | SKANSKA KOCH INC | $0 | 11/01/2018 | 12/31/2022 |
| CT1-841-20238804615 | Professional Maritime Training and Consulting Renewal #1 | MM&P MATES Program | $3,639,950 | 07/10/2022 | 04/30/2025 |
| CT1-841-20238803564 | Protective Coating of Various Bridges in Queens | COMMODORE CONSTRUCTION CORP | $7,737,288 | 01/30/2023 | 12/31/2025 |
| CT1-841-20238808006 | Rehabilitation of Boston Road Bridge over Hutchinson River | DEFOE CORPORATION | $59,953,884 | 07/27/2023 | 07/06/2027 |
| CT1-841-20238802304 | Street Permit Work Tracking | CNC CONSULTING INC | $99,968 | 07/29/2022 | 07/28/2023 |
| CT1-841-20238802677 | Refurbishment of Pavement Markings Queens, City of New York | DENVILLE LINE PAINTING, INC. | $16,501,598 | 03/15/2023 | 03/14/2026 |
| CT1-841-20238802567 | Refurbishment of Pavement Markings in Manhattan, City of NY | METROEXPRESS SERVICES INC | $13,654,156 | 03/15/2023 | 03/14/2026 |
| CT1-841-20238802660 | Refurbishment of Pavement Markings Bronx, City of New York | EMPIRE ROAD MARKING CORP | $11,683,220 | 03/15/2023 | 03/14/2026 |
| CT1-841-20238807785 | REI for Rehab of FDR Drive Northbound Bridge | GREENMAN-PEDERSEN INC | $10,950,526 | 08/21/2023 | 02/19/2027 |
| CT1-841-20238804133 | 84122B0012-Replacement of Existing St. George Roof | GEM-QUALITY CORPORATION | $6,522,661 | 01/04/2023 | 10/22/2024 |
| CT1-841-20238800787 | Traffic Signal Maintenance, Queens, Area#4 | E-J ELECTRIC INSTALLATION COMPANY | $20,509,065 | 08/01/2022 | 07/31/2024 |
| CT1-841-20238800768 | Traffic Signal Maintenance, Staten Island, Area# 5 | HYLAN DATACOM & ELECTRICAL LLC | $9,331,667 | 08/01/2022 | 07/31/2024 |
| CT1-841-20238803244 | Landscape Maintenance, Irrigation Management Services, Bronx | U ARIAS CORPORATION | $632,130 | 08/02/2022 | 08/01/2024 |
| CT1-841-20201425713 | Consultant Services - Enhancement of the Sidewalk Management Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $0 | 04/03/2020 | 11/23/2021 |
| CT1-841-20228807022 | Street Work Inspection Enhancements - | INFOPEOPLE CORPORATION | $299,250 | 06/01/2021 | 05/31/2023 |
| CT1-841-20218802159 | ForeScout ActiveCare Advanced Amendment #1 | Source IT Technologies, LLC | $66,600 | 06/26/2021 | 06/25/2023 |
| CT1-841-20228808646 | Aluminum Rigid Conduit | GRANT INT'L CO INC GRANT ELECTRICAL SUPPLIES | $100,000 | 06/21/2022 | 06/30/2023 |
| CT1-841-20218802217 | Varonis Maintenance & Support Amendment #1 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $89,900 | 05/29/2021 | 05/28/2023 |
| CT1-841-20238804180 | Bicycle Facility Pavement Markings | EMPIRE ROAD MARKING CORP | $8,607,000 | 03/15/2023 | 03/14/2025 |
| CT1-841-20238806731 | TD/CSS for W38th St & West 39th over Amtrak | MICHAEL BAKER ENGINEERING INC | $9,792,751 | 07/24/2023 | 07/22/2031 |
| CT1-841-20248803831 | NYCDOT Off-Hour Deliveries Program | ARCADIS OF NEW YORK INC | $8,378,333 | 10/24/2022 | 01/06/2027 |
| CT1-841-20238800939 | Operation and Maintenance Training & Documentation | ENHANCED BUILDING SOLUTIONS LLC | $100,000 | 06/22/2022 | 12/29/2024 |
| CT1-841-20090035771 | REI: REHAB WESTCHESTER AVE BR & LOWER ; CCR 2021-0133 | HARDESTY & HANOVER, LLP | $0 | 06/19/2009 | 11/12/2021 |
| CT1-841-20171411628 | REI: Component Rehab. of 8 Bridges in 4 Boro CCR 2022-0019 | HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | $0 | 07/10/2017 | 05/31/2022 |
| CT1-841-20238803080 | Reconstruction of Williamsburg Bridge | SKANSKA KOCH INC | $167,590,554 | 12/05/2022 | 12/04/2025 |
| CT1-841-20201419625 | REFURBISHMENT OF PAVEMENT MARKINGS CCR 2022-0042 | EMPIRE ROAD MARKING CORP | $0 | 04/01/2020 | 03/31/2023 |
| CT1-841-20238802287 | BUMPER PIPE | B & S IRON WORKS LLC | $75,000 | 06/24/2022 | 12/31/2022 |
| CT1-841-20228808507 | ARISTA HARDWARE MAINTENANCE SUPPORT RENEWAL | QUALITY AND ASSURANCE TECHNOLOGY CORP | $47,616 | 05/30/2022 | 05/29/2024 |
| CT1-841-20228808461 | Mastercare Support for nGeniusONE | COMPULINK TECHNOLOGIES INC | $20,999 | 06/17/2022 | 06/16/2024 |
| CT1-841-20238800576 | Traffic Signal Maintenance in Borough of Brooklyn Area #3. | E-J ELECTRIC INSTALLATION COMPANY | $19,871,360 | 08/01/2022 | 07/31/2024 |
| CT1-841-20238800577 | Traffic Signal Maintenance the borough of Manhattan Area #1 | HYLAN DATACOM & ELECTRICAL LLC | $14,157,422 | 08/01/2022 | 07/31/2024 |
| CT1-841-20238800578 | Traffic Signal Maintenance in the Borough of Bronx Area #2. | HELLMAN ELECTRIC LLC | $19,430,635 | 08/01/2022 | 07/31/2024 |
| CT1-841-20228808574 | Rehabilitation on 9 Bridges in the Bx, Bklyn, Qu | BEAVER CONCRETE CONSTRUCTION COMPANY INC | $40,443,005 | 08/22/2022 | 08/17/2026 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/ CCR 2022-0038 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20161426626 | REI: Structural &Component Rehab. CCR 2021-0136 | GREENMAN-PEDERSEN INC | $0 | 07/12/2018 | 01/31/2022 |
| CT1-841-20181429176 | Manhattan Bridge: Structural &Component ; CCR 2021-0135 | SKANSKA KOCH INC | $0 | 10/15/2018 | 11/17/2021 |
| CT1-841-20181407502 | REI: reconstruction of Broadway Bridge/Harlem CCR 2022-0029 | HARDESTY & HANOVER - LIRO JV | $0 | 07/12/2018 | 10/09/2021 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/W.158 CCR 2021-0071 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/27/2022 |
| CT1-841-20181428951 | TD+CSS: Rehab-5 Ave. Bridge/LIRR &BMT ; CCR 2021-0079 | AECOM USA INC | $0 | 09/10/2018 | 03/10/2024 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 02/20/2023 |
| CT1-841-20228808455 | Specialty Valves and Related Items | SID'S SUPPLY COMPANY INC | $100,000 | 06/06/2022 | 06/05/2023 |
| CT1-841-20191429422 | St. George Ferry Terminal Slips Wire Ropes, SI Amendment #1 | AMERICAN BRIDGE COMPANY | $0 | 08/06/2019 | 05/06/2022 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, CCR 2022-0024 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 10/28/2022 |
| CT1-841-20181425713 | QB Bridge: Replacement ; CCR 2022-0033 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 10/28/2022 |
| CT1-841-20228808242 | Docker EE Advanced for Linux Server | COMPULINK TECHNOLOGIES INC | $25,200 | 06/30/2022 | 06/29/2023 |
| CT1-841-20238803150 | 84122N0005-NAE - NYC Clean Trucks | TETRA TECH INC | $2,000,000 | 06/29/2022 | 06/28/2023 |
| CT1-841-20238804512 | FIBRE EXPANSION JOINT AND WIRE MESH STEEL | FINESSE CREATIONS INC | $400,000 | 07/11/2022 | 12/31/2024 |
| CT1-841-20228808459 | Component Rehabilitation of 7 Bridges | PAUL J. SCARIANO INC | $10,848,490 | 08/08/2022 | 01/02/2026 |
| CT1-841-20238802222 | Renewal of Ancillary Services Related to E-Scooter Demo | BLUE SYSTEMS USA INC | $172,500 | 07/22/2022 | 07/21/2023 |
| CT1-841-20238807139 | Preventive Maintenance of Various Movable Bridges | COMMODORE MAINTENANCE CORP. | $2,855,430 | 11/04/2022 | 11/02/2024 |
| CT1-841-20218802181 | Red Hat Subscription Amendment #1 | RIOMAR GROUP VENTURES,INC | $92,980 | 06/27/2021 | 06/26/2023 |
| CT1-841-20191408675 | Furnish, Service Internet Connection Traffic Mgt. | STEALTH COMMUNICATIONS SERVICES LLC | $0 | 10/01/2018 | 09/30/2022 |
| CT1-841-20238800925 | WASH SERVICES FOR TRUCKS,VEHICLES AND EQUIPMENT | INCLUSION MARKETING AND ADVERTISEMENT GROUP INC | $150,000 | 06/27/2022 | 06/26/2023 |
| CT1-841-20238804596 | WAREHOUSE/DIST SERV. FOR SAFETY EDUCATION OFFICE. Renewal 1 | NY GO EXPRESS INC | $120,000 | 06/10/2022 | 06/09/2023 |
| CT1-841-20238803750 | Renewal to S.I. COURT HOUSE MUNICIPAL PARKING GARAGE. | PARKING SYSTEMS PLUS INC | $2,385,831 | 02/01/2023 | 01/31/2025 |
| CT1-841-20228808224 | ON CALL SERVICE REPAIR AND MAINT. OF OVERHEAD GARAGE DOORS | B.J. LAURA & SONS INC. | $100,000 | 05/27/2022 | 05/26/2023 |
| CT1-841-20191425892 | CycloMedia Street Imagery Services Amendment #1 | CYCLOMEDIA TECHNOLOGY INC | $0 | 06/01/2019 | 05/30/2022 |
| CT1-841-20228808114 | Veeam Software Annual Basic Maintenance | K SYSTEMS SOLUTIONS LLC | $66,213 | 06/27/2022 | 06/26/2024 |
| CT1-841-20228808412 | Component Rehabilitation of 8 Bridges | OLIVEIRA CONTRACTING INC | $15,123,226 | 10/03/2022 | 10/31/2025 |
| CT1-841-20238803891 | Motor Gate and Controls at Richmond Terrace and Brush Avenue | NY AUTOMATIC GATES INC | $500,000 | 05/16/2022 | 05/15/2024 |
| CT1-841-20238803081 | PLAZA MIX COLOR AGGREGATE & EPOXY | K5 CORPORATION | $500,000 | 06/15/2022 | 12/31/2022 |
| CT1-841-20228807994 | Install New Boilers and Hot Water Heaters (Re-AD) | BUILDING MAINTENANCE CORP | $99,500 | 05/13/2022 | 05/10/2024 |
| CT1-841-20228808361 | Various Vapor Power Boiler Parts and Specialty Boiler (Re-AD | SID'S SUPPLY COMPANY INC | $100,000 | 05/27/2022 | 06/30/2026 |
| CT1-841-20238803512 | Inspection Services at Asphalt and Concrete Plants Citywide | TWIN PEAKS INC | $3,095,075 | 11/14/2022 | 11/13/2026 |
| CT1-841-20030014614 | TD & CSS: THE REAHAB. OF B'WAY BRIDGE CCR 2021-0155 | HNTB NEW YORK ENGINEERING ARCHITECTURE AND LANDSCAPE ARCHITE | $0 | 02/06/2003 | 08/24/2023 |
| CT1-841-20228808692 | PLANTERS | FINESSE CREATIONS INC | $500,000 | 06/17/2022 | 12/31/2023 |
| CT1-841-20238803438 | 84122B0010-Ferry Maintenance Facility Gangways Installation | REICON GROUP LLC | $2,314,820 | 11/01/2022 | 06/30/2026 |
| CT1-841-20161425039 | REI Protective Coating of West 207 St. Bridge - Amend 1 | GREENMAN-PEDERSEN INC | $0 | 03/05/2020 | 07/31/2022 |
| CT1-841-20228806194 | LIFE RAFT SERVICES Amendment #1 | TECH BUSINESS PRODUCTS INC | $0 | 01/12/2022 | 01/11/2023 |
| CT1-841-20238805493 | Supply and Delivery of Chelsea NYC Bench | LANDSCAPE FORMS INC | $1,000,000 | 03/15/2023 | 03/13/2026 |
| CT1-841-20238800880 | RAPID ROLL UP DOORS INSTALLATION | B.J. LAURA & SONS INC. | $212,825 | 06/06/2022 | 06/05/2023 |
| CT1-841-20228801669 | Cable Materials and Installation Services Amendment #1 | ARGENT ASSOCIATES INC | $0 | 07/01/2021 | 06/30/2023 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge CCR 2021-0129 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge; CCR 2022-0010 | SKANSKA KOCH INC | $0 | 11/01/2018 | 03/17/2022 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2022-0013 | SKANSKA KOCH INC | $0 | 11/01/2018 | 03/17/2022 |
| CT1-841-20228807625 | LMS365 GovEnt with Care Plus 12-month subscription lms365 - | COMPULINK TECHNOLOGIES INC | $53,900 | 05/23/2022 | 05/22/2023 |
| CT1-841-20228807626 | Ivanti Patch for Microsoft System Center: Subscription Ivant | COMPULINK TECHNOLOGIES INC | $61,650 | 02/11/2022 | 02/10/2025 |
| CT1-841-20228808387 | VARIOUS GRP AIR STARTER PARTS & ACCESSORIES | DTM PARTS SUPPLY INC | $100,000 | 05/16/2022 | 11/15/2025 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/Harlem CCR 2022-0009 | SKANSKA KOCH INC | $0 | 11/01/2018 | 03/17/2022 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van CCR 2022-0020 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, CCR 2021-0143 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 02/20/2023 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach CCR 2021-0145 | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 02/20/2023 |
| CT1-841-20000024243 | W. 79TH ST. SEVEN BRIDGES OVER HH PARKWAY, CCR 2022-0007 | URS GREINER WOODWARD CLYDE DANIEL FRANKFURT PC JV | $0 | 03/21/2000 | 05/26/2025 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper; CCR 2022-0032 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 10/28/2022 |
| CT1-841-20228807781 | Driver Education Program Requirements Analysis | UNIVERSAL TECHNOLOGIES, LLC | $99,880 | 04/18/2022 | 04/17/2024 |
| CT1-841-20228807983 | 84122N0004-NAE - Marine Emergency Oil Spill | MILLER ENVIRONMENTAL GROUP INC | $5,000,000 | 04/01/2022 | 03/31/2024 |
| CT1-841-20238803372 | 84122D0011-Street Activity Sensor Demo Project | VIVACITY LABS INC | $20,000 | 10/15/2022 | 10/15/2025 |
| CT1-841-20228808052 | RENTAL TRAILERS AT 153RD STREET & 8 29TH STREET | CASSONE LEASING INC | $100,000 | 05/13/2022 | 06/30/2027 |
| CT1-841-20201429536 | VARIPHY INSIGHT FOR ENTERPRISE Amendment #1 | COMPULINK TECHNOLOGIES INC | $0 | 06/07/2020 | 06/15/2023 |
| CT1-841-20238806041 | Demonstration Project for Shared Use Lockers in NYC | GoLocker Enterprises INC | $1 | 08/01/2023 | 04/30/2024 |
| CT1-841-20228804306 | (DVAP) Data Management Amendment #1 | CARAHSOFT TECHNOLOGY CORP | $0 | 01/01/2022 | 12/31/2023 |
| CT1-841-20238803088 | IR120 Xerox Iridesse Production and Related Main | XEROX CORPORATION | $296,056 | 05/01/2022 | 04/30/2023 |
| CT1-841-20218801544 | Highway Travel Permitting - Business Analyst 2 Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $2,000,000 | 03/12/2021 | 03/13/2024 |
| CT1-841-20218801534 | Sidewalk Field Survey Management- Amendment #1 | SPRUCE TECHNOLOGY INC | $200,000 | 04/01/2021 | 07/17/2023 |
| CT1-841-20228803509 | Professional Services - IT Related Amendment #1 | CNC CONSULTING INC | $200,000 | 10/14/2021 | 11/09/2023 |
| CT1-841-20228808389 | Vehicle Barrier Replacement Upgrade - OGS | JOHNSON CONTROLS INC | $1,000,000 | 11/22/2022 | 11/21/2024 |
| CT1-841-20238803598 | GRANITE BLOCKS (RE-AD) | HINDUSTAN GRANITES, INC. | $200,000 | 09/21/2022 | 06/30/2023 |
| CT1-841-20238803016 | PRINTING OF WALKNYC WAYFINDING SIGNS (RE-AD) | DUGGAL VISUAL SOLUTION INC | $100,000 | 07/01/2022 | 06/30/2023 |
| CT1-841-20238804406 | Consulting Services for Bike Lane Resurfacing - Re-Ad | SOFTWARE PEOPLE INC | $99,990 | 04/04/2022 | 04/03/2024 |
| CT1-841-20238800731 | Jerome/Gunhill Municipal Parking Garage | PARKING SYSTEMS PLUS INC | $1,698,717 | 08/03/2022 | 08/02/2025 |
| CT1-841-20238800619 | Court Square Municipal Parking Garage | PARKING SYSTEMS PLUS INC | $2,744,117 | 07/27/2022 | 07/26/2025 |
| CT1-841-20228806762 | ADABAS AND NATURAL MAINFRAME DEVELOPER | SOFTWARE PEOPLE INC | $100,000 | 03/23/2022 | 03/22/2024 |
| CT1-841-20228806780 | Consulting Services for Migrate EOL/EOS Servers | UNIVERSAL TECHNOLOGIES, LLC | $100,000 | 03/21/2022 | 03/20/2024 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2020-0052 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 10/28/2022 |
| CT1-841-20201407990 | Beverley Rd. Br CCR 2021-0060 Force A/C Allowance Transfer | HENNINGSON DURHAM & RICHARDSON PC | $0 | 01/06/2020 | 01/04/2028 |
| CT1-841-20171419429 | Design &CSS for Reconst. of Shore Rd. Br./ CCR 2021-0156 | HARDESTY & HANOVER LLC | $0 | 05/15/2017 | 11/09/2025 |
| CT1-841-20238802203 | OUTDOOR FURNITURE | LIVING GROUP LLC | $200,000 | 06/24/2022 | 06/30/2024 |
| CT1-841-20191403841 | TD & CSS: COMPONENT REHAB. OF 9 BRIDGES CCR 2022-0026 | WSP USA INC | $0 | 09/30/2018 | 07/29/2023 |
| CT1-841-20211406757 | Traffic Signal Maintenance Staten Island Area 5CCR 2022-0005 | HYLAN DATACOM & ELECTRICAL LLC | $0 | 08/01/2020 | 07/31/2022 |
| CT1-841-20228806817 | Senior Application Developer _Authorized Parking | INNOVEE CONSULTING LLC | $99,936 | 03/14/2022 | 10/05/2024 |
| CT1-841-20228808712 | FIRE ALARM CONNECTION FOR NEW FIRE SUPPRESSION SYSTEM | ASM SECURITY INC | $27,530 | 04/01/2022 | 03/31/2024 |
| CT1-841-20191416913 | Ivanti Patch for Microsoft System Center Amendment #1 | SHI INTERNATIONAL CORP | $0 | 02/11/2019 | 02/10/2022 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper CCR 2022-0021 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 10/28/2022 |
| CT1-841-20141428698 | OWNER'S REP. SERVICES CCR 2021-0141 | GLOSTEN INC | $0 | 09/15/2014 | 06/14/2023 |
| CT1-841-20228806865 | Resurfacing Project System Support | SOFTWARE PEOPLE INC | $99,960 | 03/21/2022 | 03/20/2023 |
| CT1-841-20238804453 | Renewal of Serv./Maint. NYSE Security Barriers | PERMADUR INDUSTRIES, INC. | $565,602 | 04/06/2022 | 04/04/2025 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge; CCR 2022-0023 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20228806655 | Various Plywood, Hardwood, Lumber, and Accessories | ORIENTAL LUMBER INC | $100,000 | 03/31/2022 | 09/30/2025 |
| CT1-841-20211406978 | TRAFFIC SIGNAL MAINTENANCE, Manhattan AREA #1 Amendment #1 | E-J ELECTRIC INSTALLATION COMPANY | $0 | 08/01/2020 | 07/31/2022 |
| CT1-841-20211406976 | TRAFFIC SIGNAL MAINTENANCE, BRONX, AREA #2 Amendment #1 | E-J ELECTRIC INSTALLATION COMPANY | $0 | 08/01/2020 | 07/31/2022 |
| CT1-841-20181422503 | Installation of Traffic Signals (Safety), Citywide Amend. #1 | E-J ELECTRIC INSTALLATION COMPANY | $0 | 07/23/2018 | 07/21/2021 |
| CT1-841-20238800835 | REI for Component Rehab of 8 Bridges, Bronx,Brooklyn,Queens | GREENMAN-PEDERSEN INC | $3,136,001 | 10/03/2022 | 12/30/2025 |
| CT1-841-20228807853 | 84122B0011 M &R To Chillers at St.George | JOHNSON CONTROLS INC | $1,206,752 | 06/01/2022 | 05/31/2027 |
| CT1-841-20201426524 | Microsoft Premier Support services Amendment #1 | PEER CONSULTING RESOURCES INC | $0 | 02/15/2020 | 02/14/2023 |
| CT1-841-20228807724 | TRASH REMOVAL & DISPOSAL SERVICES -STATEN ISLAND | Campbell's Professional Cleaning Services | $100,000 | 04/20/2022 | 04/19/2023 |
| CT1-841-20191429491 | Authorized Parking Application System Amendment #1 | GCOM SOFTWARE LLC | $0 | 06/26/2019 | 11/24/2022 |
| CT1-841-20238800620 | 84122D0009-Automated Bike Lane Enforcement - Demonstration | AMERICAN TRAFFIC SOLUTIONS, INC. | $1 | 07/15/2022 | 08/13/2022 |
| CT1-841-20228807423 | TRASH REMOVAL & DISPOSAL SERVICES - QUEENS | INCLUSION MARKETING AND ADVERTISEMENT GROUP INC | $200,000 | 04/11/2022 | 06/30/2023 |
| CT1-841-20238803131 | DATA COLLECTION, TABULATION AND ANALYSIS SERVICES Renewal #1 | NATIONAL DATA & SURVEYING SERVICES INC | $8,349,963 | 05/27/2022 | 05/26/2026 |
| CT1-841-20228803886 | Pedestrian Ramp Design Support - Amendment #1 | INFOPEOPLE CORPORATION | $100,000 | 07/01/2021 | 12/04/2023 |
| CT1-841-20228808216 | Trash Removal, Trash Disposal - Bx & Manhattan | Dirty Gloves Drain Services LLC | $200,000 | 05/26/2022 | 05/25/2023 |
| CT1-841-20228806386 | HVAC - Maintenance, Installation, & Repairs (RE-AD) | BUILDING MAINTENANCE CORP | $100,000 | 03/21/2022 | 03/20/2023 |
| CT1-841-20228807425 | TRASH REMOVAL & DISPOSAL SERVICES - BROOKLYN | INCLUSION MARKETING AND ADVERTISEMENT GROUP INC | $150,000 | 04/11/2022 | 04/10/2023 |
| MMA1-841-20238802833 | ESA: TPMESA3 Renewal #1 | PTG-WSP ESA JV | $10,000,000 | 10/02/2022 | 10/01/2026 |
| MMA1-841-20238802162 | ESA: TPMESA2 Renewal #1 | CONNECT ENGINEERING DPC | $10,000,000 | 10/01/2022 | 09/30/2026 |
| CT1-841-20210003953 | Clearswift SECURE Email Gateway (SEG) Amendment #1 | COMPCITI BUSINESS SOLUTIONS, INC. | $0 | 07/01/2020 | 12/31/2022 |
| CT1-841-20181418886 | TD+CSS: E. 14 St. Ped. Bridge/Belt Shore ; CCR 2021-0152 | WSP USA INC | $0 | 07/10/2018 | 01/09/2023 |
| MMA1-841-20238802825 | ESA: TPMESA1 Renewal #1 | AECOM USA INC | $10,000,000 | 08/08/2022 | 08/07/2026 |
| CT1-841-20030014614 | TD & CSS: THE REAHAB. OF B'WAY BRIDGE; CCR 2021-0088 | HNTB NEW YORK ENGINEERING ARCHITECTURE AND LANDSCAPE ARCHITE | $0 | 02/06/2003 | 08/24/2023 |
| CT1-841-20211415857 | Emergency Rehab-Washington Br/181 St; CCR 2021-0157 | SKANSKA KOCH INC | $0 | 11/09/2020 | 12/18/2021 |
| CT1-841-20238800793 | WHEN/WHERE FIVE BORO Renewal #1 | COMMODORE MAINTENANCE CORP. | $7,673,150 | 08/10/2022 | 08/09/2024 |
| CT1-841-20228801822 | Traffic Count Data Integration Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $371,496 | 07/12/2021 | 02/14/2024 |
| CT1-841-20228801862 | Curbside Asset Data Administration - DBA Amendment #1 | ANA-DATA CONSULTING INC | $394,450 | 07/01/2021 | 01/04/2024 |
| CT1-841-20228800394 | NUVOLO ENTERPRISE ASSET MANAGEMENT LICENSE | MOUGONDHA ACHARYA | $408,480 | 06/30/2022 | 06/29/2026 |
| CT1-841-20201423149 | VisionZero Data Analysis & Mgmt Proj | RANGAM CONSULTANTS INC | $0 | 03/16/2020 | 09/30/2022 |
| CT1-841-20228806584 | Traffic Signal Safety Project in the City of New York | E-J ELECTRIC INSTALLATION COMPANY | $27,991,399 | 05/02/2022 | 05/01/2024 |
| CT1-841-20228805454 | 84121B0003-84120MBTR417 | WELSBACH ELECTRIC CORP | $4,582,984 | 05/02/2022 | 05/01/2024 |
| CT1-841-20238800550 | Management and Operation of the Jerome/190th Street | PARKING SYSTEMS PLUS INC | $2,668,847 | 07/16/2022 | 07/15/2025 |
| CT1-841-20228803885 | Sr Database Administrator Specialist 2 Amendment #1 | INFOPEOPLE CORPORATION | $100,000 | 06/07/2021 | 11/01/2023 |
| CT1-841-20228806381 | Management and Operation of the Delancey & Essex Street | PARKING SYSTEMS PLUS INC | $2,748,698 | 05/01/2022 | 04/30/2025 |
| CT1-841-20238805535 | SAFE BACKING UP AND PREVENTING | AMERICAN ROAD & TRANSPORTATION BUILDERS ASSOCIATION-TRANSPOR | $200,000 | 05/01/2023 | 04/30/2025 |
| CT1-841-20228806918 | CDL A & B TRAINING | SUNNY TRUCK DRIVING SCHOOL INC | $200,000 | 02/01/2022 | 01/31/2024 |
| CT1-841-20238802026 | 84121B0050-84121MBSI465 - Building Maintenance Service | THOMAS S BROWN ASSOCIATES INC | $1,448,746 | 07/01/2022 | 06/30/2027 |
| CT1-841-20238803559 | REI - Protective Coating of Various Bridges in Queens | GREENMAN-PEDERSEN INC | $2,751,665 | 01/30/2023 | 02/14/2026 |
| CT1-841-20238803221 | REI-Protective Coating of Northern Blvrd Bridges, Queens | ENTECH ENGINEERING PC | $2,668,021 | 01/17/2023 | 03/02/2025 |
| CT1-841-20228808023 | 84121B0040-84121MBTP430 - Fabrication | GENERAL FOUNDRIES INC | $3,229,443 | 08/01/2021 | 07/30/2024 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge CCR 2021-0053 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/27/2022 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner Exp.CCR 2021-0119 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 11/02/2022 |
| CT1-841-20191424769 | Emergency Generator for the Ferry Maint. CCR 2021-0074 | M&J ELECTRICAL CONTRACTORS | $0 | 10/01/2019 | 09/25/2022 |
| CT1-841-20228807389 | 84121B0051-84121MBSI462 - HVAC Maintenance | ACME INDUSTRIAL INC. | $1,133,895 | 05/15/2022 | 05/14/2027 |
| CT1-841-20181400049 | Design/CSS for Installation of Protection Beam CCR 2021-0149 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 01/12/2022 |
| MMA1-841-20228806452 | When and Where Structural Minor Rehabilitation at BQE | BOVE INDUSTRIES INC | $122,000,040 | 09/07/2022 | 09/07/2025 |
| CT1-841-20228805023 | TRAFFIC SIGNALS | GRANT INT'L CO INC GRANT ELECTRICAL SUPPLIES | $100,000 | 01/28/2022 | 06/30/2022 |
| CT1-841-20228805449 | Milling Asphaltic Concrete in Preparation of Resurfacing | JRCRUZ CORP | $29,258,523 | 06/06/2022 | 06/05/2024 |
| CT1-841-20228808264 | Milling Asphaltic Concrete in Preparation of Resurfacing | TULLY CONSTRUCTION CO. INC. | $21,334,068 | 08/01/2022 | 07/31/2024 |
| MMA1-841-20228807741 | ESA: TF01ESA5 Renewal #1 | JHK ENGINEERING, P.C. | $5,000,000 | 05/06/2022 | 05/15/2026 |
| CT1-841-20238805011 | REI Services Component Rehab of 13 Bridges - Manhattan & SI | ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | $3,956,780 | 08/07/2023 | 10/05/2026 |
| MMA1-841-20228807742 | ESA: TF01ESA5 Renewal #1 | HENNINGSON DURHAM & RICHARDSON PC | $5,000,000 | 05/15/2022 | 05/15/2026 |
| CT1-841-20211406753 | Traffic Signal Maintenance Queens Area 4 Amendment #1 | WELSBACH ELECTRIC CORP | $0 | 08/01/2020 | 07/31/2022 |
| CT1-841-20211406755 | Traffic Signal Maintenance Brooklyn Area 3 Amendment #1 | WELSBACH ELECTRIC CORP | $0 | 08/01/2020 | 07/31/2022 |
| CT1-841-20201406714 | Rehab-Grand Concourse Bridge/MNRR, CCR 2021-0140 | CAC INDUSTRIES-IRON BRIDGE-JV III | $0 | 05/18/2020 | 01/16/2023 |
| CT1-841-20228806408 | 84121N0005-84121N0005-NYSID Negotiated Acquisition Extension | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $1,572,456 | 03/22/2021 | 10/15/2021 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge; CCR 2021-0153 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge; CCR 2021-0151 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20228806527 | Janitorial Services for DOT Facilities-All Boroughs | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $21,513,900 | 10/16/2021 | 10/15/2026 |
| CT1-841-20228805222 | Milling Asphaltic Concrete in preparation of resurfacing | TULLY CONSTRUCTION CO. INC. | $19,223,105 | 06/06/2022 | 06/05/2024 |
| CT1-841-20228805187 | Milling Asphaltic Concrete in preparation of resurfacing | JRCRUZ CORP | $29,769,653 | 04/25/2022 | 04/24/2024 |
| CT1-841-20228808262 | Milling Asphaltic Concrete in preparation of resurfacing | RESTANI CONSTRUCTION CORP | $19,873,819 | 08/01/2022 | 07/31/2024 |
| CT1-841-20218800855 | Business Analyst 2 Amendment #1 | UNIVERSAL TECHNOLOGIES, LLC | $398,716 | 11/12/2020 | 06/30/2023 |
| CT1-841-20218800857 | Quantum Scalar Maintenance Support Amendment #1 | ITEGIX LLC | $0 | 12/30/2020 | 12/29/2022 |
| CT1-841-20218801520 | INSTALLATION NEW UNDERGROUND Amendment #1 | ISIS 2 CONSULTING LTD | $0 | 02/15/2021 | 02/14/2023 |
| CT1-841-20228804847 | Taginator Graffiti Remover | TERRYWORLDWIDE LLC | $63,604 | 01/14/2022 | 06/30/2022 |
| CT1-841-20161411207 | REI: Replacement of Bruckner Exp' Way; CCR 2021-0120 | PARSONS-GPI UNIONPORT JV | $0 | 02/01/2017 | 02/27/2023 |
| CT1-841-20228805042 | QUANTUM SCALAR I2000 TAPE LIBRARY AND UNIVERSAL CLEANING CAR | READY DATA INC | $100,000 | 12/06/2021 | 12/05/2022 |
| CT1-841-20161411207 | REI: Replacement of Bruckner Exp' Way/Westchester Creek, Bx Amendment #1 | PARSONS-GPI UNIONPORT JV | $0 | 02/01/2017 | 02/27/2023 |
| CT1-841-20228807382 | Customized Universal Legal Search Application via GSA | MINDBREEZE CORPORATION | $5,399,113 | 01/01/2022 | 12/31/2025 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge CCR 2021-0147 | SKANSKA KOCH INC | $0 | 11/01/2018 | 03/17/2022 |
| CT1-841-20228806000 | RTMS REMOTE TRAFFIC MICROWAVE SENSORS | ACUTA DIGITAL INC | $99,990 | 03/11/2022 | 06/30/2022 |
| CT1-841-20228806194 | LIFE RAFT SERVICES | TECH BUSINESS PRODUCTS INC | $100,000 | 01/12/2022 | 01/09/2025 |
| CT1-841-20228807991 | Renewal-Preventive Maint BK, MN, Queensboro, Williamberg BR | COMMODORE MAINTENANCE CORP. | $7,023,935 | 04/01/2022 | 03/31/2024 |
| MMA1-841-20228804849 | ESA-HWCESA16B Renewal #1 | AKRF ENGINEERING, P.C. | $10,000,000 | 07/14/2021 | 07/13/2025 |
| CT1-841-20228807008 | Waste Hauling for Pedestrian Plazas | CTK Trucking & Logistics Inc | $31,700 | 01/19/2022 | 06/30/2024 |
| CT1-841-20030013080 | TD & CSS: REHAB. OF ROOSEVELT AVE. BRIDGE; CCR 2021-0142 | PTG-URBITRAN JV | $0 | 03/10/2003 | 12/08/2022 |
| CT1-841-20238801408 | TRANSPORT,RELOCATE, INVENTORY GRANITE BLOCKS/SECURITY PLANT | SHADOW TRANSPORT INC | $747,700 | 07/01/2022 | 06/30/2024 |
| CT1-841-20238802310 | Public Sector Leadership Development Training. | DALE CARNEGIE & ASSOCIATES INC DALE CARNEGIE TRAINING | $200,000 | 04/01/2023 | 03/31/2025 |
| CT1-841-20228808240 | 84121MBBR452 - REI Services for Williamsburg Bridge | PARSONS TRANSPORTATION GROUP OF NY INC | $11,341,733 | 09/20/2022 | 01/22/2026 |
| CT1-841-20238800992 | 84121BXBR468-REI Srvs for Rehab of Boston Road Bridge | KS ENGINEERS P C | $8,595,138 | 07/10/2023 | 07/16/2027 |
| CT1-841-20201428442 | Event Production and Sponsorship Recruitment Amendment #1 | CSM SPORT AND ENTERTAINMENT INC | $0 | 11/01/2019 | 10/30/2022 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge; CCR 2021-0131 | SKANSKA KOCH INC | $0 | 11/01/2018 | 03/17/2022 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge; CCR 2021-0146 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge; CCR 2021-0117 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20221407577 | Uniform Rental and Cleaning Services Amendment #1 | CINTAS CORPORATION NO2 | $0 | 06/14/2021 | 10/01/2022 |
| CT1-841-20228805750 | Engineering Service Agreement: Ferry Shore Facilities Ren #1 | URBAN ENGINEERS OF NEW YORK DPC | $0 | 04/18/2022 | 04/17/2024 |
| CT1-841-20228805237 | Modems & Antennas | 3G WAREHOUSE INC | $259,154 | 01/28/2022 | 06/30/2022 |
| CT1-841-20228806061 | Cleaning Services | Mr. Hudson's Cleaning Service, LLC | $100,000 | 03/04/2022 | 06/30/2023 |
| MMA1-841-20228806800 | 84121P0023001-84121MBBR475-Design Build Owner's Rep | HARDESTY & HANOVER - LIRO JV | $25,000,000 | 11/01/2022 | 11/01/2026 |
| MMA1-841-20228806801 | 84121P0023002-84121MBBR476-Design Build Owner's Rep | HENNINGSON DURHAM & RICHARDSON PC | $25,000,000 | 12/20/2021 | 12/20/2025 |
| CT1-841-20228804465 | Customer Identity and Access Management | QUALITY AND ASSURANCE TECHNOLOGY CORP | $99,645 | 01/01/2022 | 12/31/2024 |
| CT1-841-20171427410 | Replacement of Unionport Bridge/Bruckner; CCR 2021-0094 | UNIONPORT CONSTRUCTORS JV | $0 | 07/17/2017 | 11/02/2022 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge over; CCR 2021-0123 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/27/2022 |
| CT1-841-20181402590 | REHAB OF ROOSVELT AVE.BRIDGE / VAN WYCK EXP; CCR 2021-0118 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 02/05/2023 |
| CT1-841-20191415423 | PREVNT.MAINT.BKLYN.,MANHTT.,WILLIAMSBURG & QUEENSBORO BRIDGE Amendment #1 | COMMODORE MAINTENANCE CORP. | $0 | 04/01/2019 | 03/31/2022 |
| CT1-841-20228804306 | Dangerous Vehicle Abatement Program (DVAP) Data Management | CARAHSOFT TECHNOLOGY CORP | $290,972 | 01/01/2022 | 12/31/2023 |
| CT1-841-20238801057 | CSS for Rehab of Boston Road Bridge over Hutchinson River | HNTB NEW YORK ENGINEERING ARCHITECTURE AND LANDSCAPE ARCHITE | $1,536,140 | 07/10/2023 | 05/05/2027 |
| CT1-841-20201400049 | Landscape Maintenance - Bronx Amendment #1 | U ARIAS CORPORATION | $0 | 08/02/2019 | 08/01/2022 |
| CT1-841-20238802504 | REI Srvcs for Rehabof 5 Ave Bridge over LIRR Seabeach | LIRO ENGINEERS INC | $7,289,340 | 09/01/2023 | 05/03/2027 |
| CT1-841-20238805263 | 84121BKBR451 - REI Services for Rehab of BQE Interim Repairs | KS ENGINEERS P C | $2,711,830 | 05/02/2023 | 06/30/2025 |
| CT1-841-20181429176 | Manhattan Bridge: Structural &Component CCR 2021-0109 | SKANSKA KOCH INC | $0 | 10/15/2018 | 11/17/2021 |
| CT1-841-20228803761 | Dangerous Vehicle Abatement Training Program | EPPUR SI MUOVE INC | $100,000 | 11/08/2021 | 06/30/2025 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge CCR 2021-0115 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20191423913 | REFURBISHMENT OF PAVEMENT MARKINGS IN THE BRONX Amendment #1 | METROEXPRESS SERVICES INC | $0 | 06/24/2019 | 06/23/2022 |
| CT1-841-20228803880 | Street Permit Work Tracking | ANA-DATA CONSULTING INC | $99,968 | 11/01/2021 | 10/31/2022 |
| CT1-841-20228805039 | STRUCTURAL WHEN & WHERE OF FERRY FACILITIES Renewal #1 | TREVCON CONSTRUCTION COMPANY, LLC | $0 | 01/02/2021 | 01/01/2023 |
| CT1-841-20191429422 | St. George Ferry Terminal Slips Wire Ropes, CCR 2021-0091 | AMERICAN BRIDGE COMPANY | $0 | 08/06/2019 | 09/30/2021 |
| CT1-841-20228803790 | Driver Education Program Req. Analysis - Business Analyst2 | EDGESYS INC | $99,880 | 11/08/2021 | 10/31/2022 |
| CT1-841-20211409616 | LANDSCAPE MAINT. MANAGEMENT & SANITATION SERV - BKLYN | U ARIAS CORPORATION | $0 | 12/01/2020 | 12/01/2023 |
| CT1-841-20228803560 | E-Z Pass Maintenance Support Services Renewal | TTI Business Products Inc. | $99,906 | 09/01/2021 | 08/31/2022 |
| CT1-841-20191423821 | CITYWIDE DATA COLLECTION, TABULATION AND ANALYSIS Amendment | NATIONAL DATA & SURVEYING SERVICES INC | $0 | 05/28/2019 | 05/26/2022 |
| CT1-841-20191423821 | CITYWIDE DATA COLLECTION, TABULATION AND ANALYSIS SERVICES Amendment #1 | NATIONAL DATA & SURVEYING SERVICES INC | $0 | 05/28/2019 | 05/26/2022 |
| CT1-841-20228806966 | Aspen Aerials Bridge Equipment and Safety Training | ASPEN AERIALS INC | $100,000 | 12/01/2021 | 11/30/2023 |
| CT1-841-20228803409 | Professional Services - IT Related for Agency Parking Permit | SOFTWARE PEOPLE INC | $99,970 | 10/14/2021 | 10/13/2023 |
| CT1-841-20228803509 | Professional Services - IT Related - Summons Processing and | CNC CONSULTING INC | $99,912 | 10/14/2021 | 11/09/2023 |
| CT1-841-20191429192 | Ferry Maint. Facility Utility Upgrade, CCR 2021-0040 | TC ELECTRIC LLC | $0 | 10/01/2019 | 01/31/2021 |
| CT1-841-20228804471 | 84122T0001- 82nd Street/Ditmars Medians, Queens | PORT AUTHORITY OF NEW YORK AND NEW JERSEY | $5,550,000 | 07/30/2021 | 07/30/2022 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van Wyck, Queens | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20238805808 | AASHTOWare LICENSING SOFTWARE RENEWAL - FY 22 Renewal #3 | AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION | $40,700 | 07/01/2021 | 07/01/2022 |
| CT1-841-20228804672 | Obtain Historical & Real-Time Data | INRIX INC | $4,486,215 | 12/21/2021 | 12/20/2023 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van Wyck, Queens | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge (CCR 2021-0105) | SKANSKA KOCH INC | $0 | 11/01/2018 | 03/17/2022 |
| CT1-841-20181429176 | Manhattan Bridge: Structural &Component Rehab-Contract 15 | SKANSKA KOCH INC | $0 | 10/15/2018 | 09/30/2021 |
| CT1-841-20111416636 | TD & CSS FOR SEISMIC RETROFIT & RECON MADISON AVE BR. | PARSONS TRANSPORTATION GROUP OF NY INC | $0 | 02/14/2011 | 01/12/2022 |
| CT1-841-20181405495 | TD+CSS: Rehab-West Tremont Ave. Bridge/Metro North, Bronx | HARDESTY & HANOVER LLC | $0 | 01/16/2018 | 07/17/2023 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/Harlem River | SKANSKA KOCH INC | $0 | 11/01/2018 | 03/17/2022 |
| CT1-841-20210002176 | WHEN/WHERE STRUCTRUAL REPAIRS & MISCELLANEOUS WORK FIVE BORO | COMMODORE MAINTENANCE CORP. | $0 | 08/10/2020 | 08/09/2022 |
| CT1-841-20228805040 | Engineering Serv. Agreement: Ferry Shore Facilities.Renew #1 | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $0 | 11/13/2021 | 11/12/2024 |
| CT1-841-20151425653 | Roosevelt Ave Br. CCR # 2021-0110 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 12/08/2022 |
| CT1-841-20161426626 | REI: Structural &Component Rehab. of Manhattan Bridge | GREENMAN-PEDERSEN INC | $0 | 07/12/2018 | 03/08/2021 |
| CT1-841-20201409526 | MAINT.SERV. ST.GEORGE WHITEHALL FERRY. FACILITY Amendment #1 | THOMAS S BROWN ASSOCIATES INC | $0 | 11/15/2021 | 11/14/2022 |
| CT1-841-20201409527 | MAINT.SERV. OF TERMINAL DOORS @THE S.I .FERRY Amendment #1 | ARCHITECTURAL ENTRANCE SYSTEMS INC | $0 | 11/13/2019 | 11/12/2022 |
| CT1-841-20201406302 | MAINTENANCE TRAFFIC SIGNAL/TRAFFIC LIGHT COMPUTER | STEALTH COMMUNICATIONS SERVICES LLC | $0 | 10/01/2019 | 09/30/2022 |
| CT1-841-20161415751 | REI: Rehab. Henry Hudson Parkway Viaduct-W.72-82 &W.94-96 St Amendment #1 | HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | $0 | 06/26/2017 | 10/18/2021 |
| CT1-841-20111444281 | TD & CSS FOR COMPONENT REABILITATION OF 9 BRIDGES | GREENMAN-PEDERSEN INC | $0 | 06/13/2011 | 08/24/2021 |
| CT1-841-20191423914 | REFURBISHMENT OF PAVEMENT MARKINGS FOR MANHATTAN | METROEXPRESS SERVICES INC | $0 | 06/23/2019 | 06/23/2022 |
| CT1-841-20181400048 | CSS: Rehab-Henry Hudson P' way Viaduct: W.72-82 & W.94-98 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 04/21/2021 |
| CT1-841-20161415751 | REI: Rehab. Henry Hudson Parkway Viaduct-W.72-82 &W.94-96 St | HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | $0 | 06/26/2017 | 10/18/2021 |
| CT1-841-20191425837 | Milling of Streets for Resurfacing, Queens, HW2CR19B Amendment #1 | PCI INDUSTRIES CORP | $0 | 08/05/2019 | 08/04/2022 |
| CT1-841-20181428022 | Reconst. of Riverside Drive Bridge/W.158 St; Manh 2021-0023 | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/27/2022 |
| CT1-841-20181428022 | Reconstruction of Riverside Drive Bridge/W.158 St; Mahattan | JUDLAU CONTRACTING INC | $0 | 12/27/2018 | 06/27/2022 |
| CT1-841-20201419628 | REFURBISHMENT OF PAVEMENT MARKINGS FOR BROOKLYN Amendment #1 | EMPIRE ROAD MARKING CORP | $0 | 04/01/2020 | 03/31/2022 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, BRC231F | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 10/28/2022 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, BRC231 | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 10/28/2022 |
| CT1-841-20191427651 | Brklyn. Bridge: Reconst-Approach Arches, Ramps& Towers | NAVILLUS MLJ A JOINT VENTURE | $0 | 09/09/2019 | 02/20/2023 |
| CT1-841-20228804001 | M & O Red Light Camera/Bus Lane Camera & Speed Camera | AMERICAN TRAFFIC SOLUTIONS, INC. | $367,163,436 | 01/01/2022 | 12/31/2025 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/Harlem River | SKANSKA KOCH INC | $0 | 11/01/2018 | 03/17/2022 |
| CT1-841-20201401911 | FURNISHING/OPERATION LIFE SAVING SKIFF RESCUE BOAT Amend #1 | CUSTOM MARINE INC | $0 | 10/15/2019 | 10/14/2022 |
| CT1-841-20228806576 | VXRAIL & POWERSCALE FOR DOT 33-00 NORTHERN BLVD | COMPULINK TECHNOLOGIES INC | $104,890 | 01/01/2022 | 12/31/2023 |
| CT1-841-20228806934 | CISCO NetworkingHardware & SupportSrv for33-00Northern Blvd | HARLEM DATA COMMUNICATIONS LLC | $193,673 | 09/10/2021 | 09/23/2022 |
| CT1-841-20211412901 | (1) Amendment to Extend the Terms for IBM Maximo | MIRACLE SOFTWARE SYSTEMS INC | $0 | 10/01/2020 | 09/30/2022 |
| CT1-841-20228805352 | Renewal to Quality Inspection for Roadways Resurfacing | MATERIALS TESTING LAB INC | $2,359,787 | 02/03/2022 | 02/01/2025 |
| CT1-841-20228802272 | SharePoint Administrative Resource Platform Support Services | QUALITY AND ASSURANCE TECHNOLOGY CORP | $71,950 | 09/01/2021 | 02/29/2024 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/29/2021 |
| CT1-841-20228804679 | ALUMINUM SIGN BLANKS | MOOR METALS INC | $442,080 | 12/17/2021 | 06/30/2022 |
| CT1-841-20228804681 | SI Ferry CCTV and Security System Maintenance & Related Serv | JOHNSON CONTROLS INC | $1,500,000 | 07/30/2021 | 08/26/2024 |
| CT1-841-20228806690 | TUGBOAT TOWING SERVICES/DOT VESSELS Renewal #1 | MILLER'S LAUNCH, INC. | $853,800 | 09/15/2021 | 09/14/2025 |
| MMA1-841-20228803506 | ESA-HWCESA16D Renewal #1 | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $10,000,000 | 07/14/2021 | 07/13/2025 |
| 84121D0008-Driver Education Program under Local Law 36 of 2020, Citywide | FUND FOR THE CITY OF NEW YORK, INC. | $0 | 09/15/2021 | 09/14/2024 | |
| CT1-841-20228802040 | WORK ZONE SAFETY TRAINING, EQUIPMENT, MOBILE EQUIPMENT | EPRO SAFETY SOLUTIONS | $100,000 | 08/18/2021 | 12/31/2022 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van Wyck, | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/29/2021 |
| CT1-841-20228803885 | Sr Database Administrator Specialist 2 | INFOPEOPLE CORPORATION | $99,946 | 06/07/2021 | 11/01/2023 |
| CT1-841-20228803886 | Pedestrian Ramp Design Support - Sr.Database Specialist 2 | INFOPEOPLE CORPORATION | $99,946 | 07/01/2021 | 12/04/2023 |
| CT1-841-20228807793 | Pantheon Elite Licenses Subscription as a Service Subscripti | PANTHEON SYSTEMS INC | $319,200 | 08/01/2021 | 07/31/2024 |
| Pantheon Elite License Subscription Renewal #1 | PANTHEON SYSTEMS INC | $0 | 08/01/2020 | 07/31/2021 | |
| CT1-841-20228802600 | 20 Cu Yard Containers Removal Construction Waste Renewal #2 | PLANET WASTE SERVICES INC | $1,451,300 | 09/24/2021 | 09/22/2023 |
| CT1-841-20228801510 | NYC DOT MOVING SERVICES, CITYWIDE | BUSINESS RELOCATION SERVICES INC | $100,000 | 07/01/2021 | 06/30/2024 |
| MMA1-841-20228804822 | ESA-HWCESA16A Renewal #1 | HENNINGSON DURHAM & RICHARDSON PC | $10,000,000 | 07/14/2021 | 07/13/2025 |
| CT1-841-20228802229 | 84121P0010-84119MBTR301 Mobile Parking Payment System | FLOWBIRD AMERICA INC | $27,750,000 | 10/16/2022 | 10/15/2027 |
| CT1-841-20228802290 | Annual Support Services for DOT Alfresco and Alfred ECM | ARMEDIA LLC | $499,000 | 09/30/2021 | 09/29/2022 |
| CT1-841-20228801669 | Cable Materials and Installation Services | ARGENT ASSOCIATES INC | $70,574 | 07/01/2021 | 06/30/2023 |
| CT1-841-20228804284 | Learning Tree Training Voucher Program for NYCDOT | LEARNING TREE INTERNATIONAL USA INC | $95,000 | 07/30/2021 | 06/30/2022 |
| CT1-841-20228800549 | Citrix Annual Maintenance | K SYSTEMS SOLUTIONS LLC | $21,964 | 06/28/2021 | 06/28/2022 |
| CT1-841-20228803889 | Open Restaurant Application Review- Sr.AppDev/Prog 2 | INFOPEOPLE CORPORATION | $99,904 | 07/01/2021 | 06/30/2022 |
| CT1-841-20228801822 | Traffic Count Data Integration Sr. AppDev/Programmer 2 | UNIVERSAL TECHNOLOGIES, LLC | $99,904 | 07/12/2021 | 02/14/2024 |
| CT1-841-20228800394 | NUVOLO ENTERPRISE ASSET MANAGEMENT LICENSE | MOUGONDHA ACHARYA | $91,520 | 06/30/2022 | 06/29/2026 |
| CT1-841-20228807375 | Renewal Marine Launch Service | MILLER'S LAUNCH, INC. | $2,500,000 | 07/01/2021 | 06/30/2024 |
| CT1-841-20218802396 | Networking Hardware Monitoring Maintenance Support | QUALITY AND ASSURANCE TECHNOLOGY CORP | $77,523 | 06/30/2021 | 06/29/2023 |
| CT1-841-20228802494 | Safety Transportation Education and Media Campaigns | SHERRY MATTHEWS INC | $11,600,000 | 10/01/2021 | 09/30/2024 |
| CT1-841-20228801862 | Curbside Asset Data Administration - DBA | ANA-DATA CONSULTING INC | $99,130 | 07/01/2021 | 01/04/2024 |
| CT1-841-20228801823 | Arterial Crew and Work Management | SPRUCE TECHNOLOGY INC | $99,918 | 07/07/2021 | 07/06/2023 |
| CT1-841-20228801866 | Street Resurfacing Project Tracking - Sr Application Develo | INFOPEOPLE CORPORATION | $99,840 | 06/28/2021 | 06/27/2022 |
| CT1-841-20228801869 | Permitting Architecture & Design - EntArchitect/Project Mgr3 | SPRUCE TECHNOLOGY INC | $99,932 | 07/01/2021 | 06/30/2023 |
| CT1-841-20151425653 | Rehabilitation of Roosevelt Ave. Bridge/Van Wyck, Queens Amendment #1 | TULLY CONSTRUCTION CO. INC. | $0 | 08/10/2015 | 08/29/2021 |
| CT1-841-20228807777 | Sidewalk Sketching Application - Programmer 2 | INFOPEOPLE CORPORATION | $99,796 | 06/14/2021 | 06/13/2022 |
| CT1-841-20228801678 | Fabrication of Pre-Cast Concrete Barrier | TERRYWORLDWIDE LLC | $112,260 | 07/30/2021 | 06/30/2022 |
| CT1-841-20228800346 | AUTOMOTIVE OIL | MILES PETROLEUM CO INC | $100,000 | 06/25/2021 | 06/24/2022 |
| CT1-841-20218802181 | Red Hat Subscription | RIOMAR GROUP VENTURES,INC | $64,725 | 06/27/2021 | 06/26/2023 |
| CT1-841-20218802365 | Markings Systems Analysis -Bus. Analyst/ Analyst 2 | UNIVERSAL TECHNOLOGIES, LLC | $99,330 | 05/19/2021 | 05/18/2022 |
| CT1-841-20218802217 | Varonis Maintenance & Support | QUALITY AND ASSURANCE TECHNOLOGY CORP | $84,857 | 05/29/2021 | 05/28/2023 |
| CT1-841-20218802159 | ForeScout ActiveCare Advanced | Source IT Technologies, LLC | $66,600 | 06/26/2021 | 06/25/2023 |
| CT1-841-20218802163 | Splunk Enterprise License Software Support | SHI INTERNATIONAL CORP | $89,500 | 06/18/2021 | 06/17/2024 |
| CT1-841-20228806691 | Marine Safety and Security Consulting Services Renewal #2 | SAFETY MANAGEMENT SYSTEMS LLC | $2,000,000 | 12/31/2021 | 12/30/2023 |
| CT1-841-20228803957 | Management - Operation of Queens Family Court - Renewal | PARKING SYSTEMS PLUS INC | $1,775,807 | 01/14/2022 | 07/13/2024 |
| CT1-841-20211417116 | Universal Legal Search Tool Amendment #1 | COREONYX GOVERNMENT SOLUTIONS LLC | $0 | 01/21/2020 | 10/31/2021 |
| CT1-841-20228807022 | Street Work Inspection Enhancements - Business Analyst 2 | INFOPEOPLE CORPORATION | $99,864 | 06/01/2021 | 05/31/2023 |
| CT1-841-20228803520 | Dry docking Maintenance - SI Large Ferry - Renewal | CADDELL DRYDOCK & REPAIR, CO., | $17,991,564 | 06/15/2021 | 06/14/2023 |
| MMA1-841-20196200346 | ESA-HWCESA16D Amendment #1 | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $0 | 07/14/2018 | 07/13/2021 |
| MMA1-841-20196200301 | ESA-HWCESA16A Amendment #1 | HENNINGSON DURHAM & RICHARDSON PC | $0 | 07/14/2018 | 07/13/2021 |
| CT1-841-20218802101 | LANDSCAPING SERVICES | U ARIAS CORPORATION | $75,000 | 06/07/2021 | 12/31/2021 |
| CT1-841-20218802242 | Street Corner Tracking /Pedramps - Sr Application Developer | INFOPEOPLE CORPORATION | $99,880 | 05/03/2021 | 05/02/2022 |
| CT1-841-20228805866 | Safety Training for Various Equipment | ABLE EQUIPMENT RENTAL INC | $150,000 | 08/01/2021 | 07/31/2023 |
| CT1-841-20228800382 | FABRICATION & DELIVERY OF BIKE RACKS | GENERAL FOUNDRIES INC | $500,000 | 06/14/2021 | 12/31/2022 |
| CT1-841-20218801960 | NEW YORK STATE INDUSTRIES (NYSID) Renewal #1 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $50,000 | 06/15/2021 | 06/14/2022 |
| CT1-841-20218801641 | USB Headsets with Microphones | MAUREEN DATA SYSTEMS, INC. | $100,000 | 04/27/2021 | 04/26/2022 |
| CT1-841-20218801637 | WEB CAMERA - COLOR | ISLAND COMPUTER PRODUCTS INC | $100,000 | 04/27/2021 | 04/25/2022 |
| CT1-841-20228803502 | MARINE WHEN & WHERE STRUCTURAL REPAIRS FIVE BORO. HBCY104 | J.T. CLEARY, INC | $6,236,000 | 07/09/2021 | 07/07/2024 |
| CT1-841-20218801816 | 4 Tree Top Premium Rubber Speed Bumps | FINESSE CREATIONS INC | $100,000 | 04/26/2021 | 04/25/2023 |
| CT1-841-20218802114 | Storage Containers for Villa Marin | CASSONE LEASING INC | $100,000 | 05/24/2021 | 05/23/2022 |
| MMA1-841-20228805913 | ESA for Naval Architecture and Related Services | MARINE DESIGN DYNAMICS INC | $2,000,000 | 06/28/2021 | 06/27/2024 |
| MMA1-841-20228805915 | ESA for Naval Architecture and Related Services | GLOSTEN INC | $2,000,000 | 04/21/2021 | 04/20/2024 |
| CT1-841-20218801605 | IT RelatedCapital Reconstruction Reporting - Specialist 2 | SPRUCE TECHNOLOGY INC | $99,450 | 04/29/2021 | 05/05/2023 |
| CT1-841-20181400049 | Design and CSS of South Outer Roadway Chain-link Fence | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 01/12/2022 |
| CT1-841-20181429176 | Manhattan Bridge: Structural &Component Rehab | SKANSKA KOCH INC | $0 | 10/15/2018 | 04/16/2021 |
| CT1-841-20181425713 | QB Bridge: Replacement of Upper Roadways, BRC231F | AMERICAN BRIDGE COMPANY | $0 | 07/09/2018 | 10/28/2022 |
| CT1-841-20191405766 | INSTALLATION/REMOVAL BICYCLE FACILITY PAVEMENT MARKINGS | DENVILLE LINE PAINTING, INC. | $0 | 10/01/2018 | 10/07/2021 |
| CT1-841-20211418827 | FURNISH/INSTALL MAST SIGN SUPPORT POLES FOR BUS LANES | HELLMAN ELECTRIC LLC | $0 | 05/01/2021 | 04/30/2023 |
| CT1-841-20218801600 | LED PEDESTRIAN HAND/PERSON COUNTDOWN MODULES | GRANT INT'L CO INC GRANT ELECTRICAL SUPPLIES | $100,000 | 04/30/2021 | 08/31/2021 |
| CT1-841-20218801502 | Projects Data Warehouse Enhancement - Application Developer | INNOVEE CONSULTING LLC | $99,900 | 04/01/2021 | 06/30/2022 |
| CT1-841-20218801534 | Sidewalk Field Survey Management - SR BusAnalyst/ PM2 | SPRUCE TECHNOLOGY INC | $99,970 | 04/01/2021 | 07/17/2023 |
| CT1-841-20218801538 | Sr. Application Developer Programmer 2 | SPRUCE TECHNOLOGY INC | $99,960 | 03/29/2021 | 03/28/2022 |
| CT1-841-20218801542 | Sr. Business Analyst - Project Manager 2 | UNIVERSAL TECHNOLOGIES, LLC | $99,970 | 04/15/2021 | 07/13/2023 |
| CT1-841-20228802081 | Elevator/Escalator Maintenance and Service Renewal #1 | SLADE INDUSTRIES,INC | $950,000 | 04/20/2021 | 04/19/2023 |
| CT1-841-20161414867 | ESA: REI &Related Services; HBESA15B Amendment #1 | WSP USA INC | $0 | 03/01/2016 | 10/31/2019 |
| CT1-841-20181429041 | Rehabilitation of Madison Ave. Bridge/Harlem River | SKANSKA KOCH INC | $0 | 11/01/2018 | 03/17/2022 |
| CT1-841-20218801545 | INSTALLATION AND REMOVAL OF CITY BIKE RACKS | 147 ST HOMES INC | $97,260 | 03/26/2021 | 06/30/2022 |
| CT1-841-20218801540 | Technical Lead - Project Manager. | SPRUCE TECHNOLOGY INC | $90,000 | 04/05/2021 | 06/30/2022 |
| CT1-841-20218801683 | Data Warehouse/ETL Architect | INNOVEE CONSULTING LLC | $99,999 | 03/22/2021 | 03/21/2023 |
| CT1-841-20181400047 | ESA for Design and Related Services, HBESA15D Amendment #1 | THORNTON TOMASETTI INC | $0 | 09/02/2017 | 10/31/2019 |
| CT1-841-20201401443 | RCAM for Operation of Jerome/Gunhill Municipal Garage | PARKING SYSTEMS PLUS INC | $0 | 08/03/2021 | 08/02/2022 |
| CT1-841-20228802549 | Tactical Communications & De-escalation Training | STEVE DUNCANSON ENTERPRISES LLC | $200,000 | 09/01/2021 | 08/31/2023 |
| CT1-841-20218801544 | Highway Travel Permitting - Business Analyst 2 | UNIVERSAL TECHNOLOGIES, LLC | $99,972 | 03/12/2021 | 03/13/2024 |
| CT1-841-20228807624 | 84121S0002001 - Aimsun Software License | Aimsun Inc | $44,540 | 02/15/2021 | 12/31/2022 |
| CSS for 17th/27th Ped Bridges over Belt Pkwy | AECOM USA INC | $0 | 04/29/2021 | 01/26/2024 | |
| CT1-841-20228802568 | STREET LIGHT MAINTENANCE, MANHATTAN, AREA #1 Renewal #1 | E-J ELECTRIC INSTALLATION COMPANY | $5,454,506 | 06/27/2021 | 06/26/2023 |
| CT1-841-20228803339 | STREET LIGHT MAINTENANCE, QUEENS, AREA #4 Renewal #1 | WELSBACH ELECTRIC CORP | $8,102,977 | 06/27/2021 | 06/26/2023 |
| CT1-841-20228803340 | Street Light Maintenance, Brooklyn, Area #3 Renewal #1 | WELSBACH ELECTRIC CORP | $7,425,123 | 06/27/2021 | 06/26/2023 |
| CT1-841-20228803235 | STREET LIGHT MAINTENANCE, BRONX, AREA #2 Renewal #1 | E-J ELECTRIC INSTALLATION COMPANY | $5,943,727 | 06/27/2021 | 06/26/2023 |
| CT1-841-20228805467 | Elevator Repair Various locations Renewal #1 | SLADE INDUSTRIES,INC | $390,000 | 03/01/2021 | 02/28/2022 |
| CT1-841-20218801646 | Cleaning and Materials for DOT Facilities due to COVID-19 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $1,256,865 | 10/16/2020 | 10/15/2021 |
| CT1-841-20218801569 | Diversity & Inclusion Assessments, Training and Coaching | TURNING POINT LEADERSHIP GROUP LLC | $200,000 | 04/01/2021 | 03/31/2024 |
| CT1-841-20161400171 | JANITORIAL SERVICES FOR DOT FACILITIES-ALL BOROUGHS | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $0 | 03/22/2015 | 03/21/2021 |
| CT1-841-20171406241 | Services for Hunts Point Clean Trucks Program | TETRA TECH INC | $0 | 06/30/2016 | 06/28/2021 |
| MMA1-841-20228803805 | ESA-HWCESA16C Renewal #1 | AECOM USA INC | $10,000,000 | 07/14/2021 | 07/13/2025 |
| CT1-841-20218801071 | NETWORKING PRODUCTS AND SERVICES | BLACKHAWK DATA LLC | $84,774 | 11/23/2020 | 11/22/2021 |
| CT1-841-20218801520 | INSTALLATION NEW UNDERGROUND SEWER AND WATER SERVICES | ISIS 2 CONSULTING LTD | $200,000 | 02/15/2021 | 02/14/2023 |
| MANAGEMENT & OPERTION OF BAY RIDGE MUNICIPAL PARKING GARAGE | PROPARK AMERICA NEW YORK LLC | $0 | 03/01/2021 | 02/28/2024 | |
| CT1-841-20161414476 | Disposal of Sanitary Waste Water and Maint. of Equipment | A & L CESSPOOL SERVICE CORP | $0 | 02/02/2021 | 02/01/2022 |
| CT1-841-20228803701 | Renewal - Street Light Maintenance in SI | VERDE ELECTRIC CORP. | $4,013,125 | 04/01/2021 | 03/31/2023 |
| CT1-841-20218800713 | Red Hat Enterprise subscriptions Renewal | COMPULINK TECHNOLOGIES INC | $30,463 | 10/18/2020 | 10/17/2021 |
| CT1-841-20218800718 | LMSLicense5 and Professional Services | COMPULINK TECHNOLOGIES INC | $103,958 | 11/01/2020 | 10/31/2022 |
| CT1-841-20218800855 | Consulting Services IT Related for a Business Analyst 2 | UNIVERSAL TECHNOLOGIES, LLC | $100,000 | 11/12/2020 | 06/30/2023 |
| CT1-841-20218800857 | Quantum Scalar Maintenance Support | ITEGIX LLC | $31,053 | 12/30/2020 | 12/29/2022 |
| CT1-841-20218800856 | Application Developer Programmer 3 | INNOVEE CONSULTING LLC | $100,000 | 10/15/2020 | 06/30/2022 |
| EPIN | Procurement Name | Status | Due Date |
|---|---|---|---|
| 84126Y0805 | 84126Y0805-IT Systems Analyst -RE-AD | Planned | 1/5/2026 2:00:00 PM |
| 84125B0015 | 84125B0015-84125MBSl698 -Tugboat Towing Services/Dot Vessels | Released | 1/7/2026 11:00:00 AM |
| 84126Y0804 | 84126Y0804-Pure Storage Support | Released | 12/30/2025 2:00:00 PM |
| 84123I0001 | 84123I0001-Belt - Shore Parkway Bridges over Bedford Avenue, Nostrand Avenue, Sheepshead Bay Road, and Ocean Avenue | Planned | 1/20/2026 2:00:00 PM |
| 84126Y0802 | 84126Y0802-Standard Plan Production Support Subscriptions | Released | 12/29/2025 2:00:00 PM |
| 84126Y0801 | 84126Y0801-WEB CAM ISP | Released | 12/30/2025 2:00:00 PM |
| 84126Y0800 | 84126Y0800-PRISM P92 36 INCH GEAR DRIVE COMPUTERIZED PAPER CUTTER | Released | 12/29/2025 2:00:00 PM |
| 84126Y0798 | 84126Y0798-Drupal Developer-RE-AD | Released | 12/22/2025 2:00:00 PM |
| 84126Y0799 | 84126Y0799-Systems Maintenance & Repairs | Released | 12/29/2025 2:00:00 PM |
| 84126Y0797 | 84126Y0797- INSPECTION AND MAINTENANCE OF FIRE SPRINKLER SYSTEMS | Released | 12/17/2025 2:00:00 PM |
| 84126Y0796 | 84126Y0796-Omnissa Workspace Cloud Migration | Released | 12/18/2025 2:00:00 PM |
| 84126Y0795 | 84126Y0795-Leica Software CCP | Released | 12/19/2025 2:00:00 PM |
| 84126Y0794 | 84126Y0794-Lead Systems Developer | Responses Received | 12/12/2025 2:00:00 PM |
| 84122Y0161 | 84122Y0161-84122MBSI534 Design Build Services for Flood Proofing | Planned | 12/12/2025 2:00:00 PM |
| 84124P0011 | 84124P0011-84124MBTR644 - Engineering Service Agreement (ESA) for ITS projects | Released | 1/5/2026 2:00:00 PM |
| 84126Y0793 | 84126Y0793-AIR STARTER PARTS AND ACCESSORIES | Released | 12/19/2025 2:00:00 PM |
| 84126Y0792 | 84126Y0792-Taginator Graffiti Remover | Released | 12/19/2025 2:00:00 PM |
| 84126Y0791 | 84126Y0791-Enterprise System Developer | Responses Received | 11/28/2025 2:00:00 PM |
| 84125B0022 | 84125B0022-Milling contracts for days and nights for all boroughs | Responses Received | 11/25/2025 11:00:00 AM |
| 84126Y0790 | 84126Y0790-Colorant & Base Paint | Released | 12/19/2025 2:00:00 PM |
| 84126Y0789 | 84126Y0789-WAYFINDING FOOTINGS | Planned | 12/29/2025 2:00:00 PM |
| 84126Y0788 | 84126Y0788-HAND SQUEEZE ROLLER APPLICATOR | Released | 12/19/2025 2:00:00 PM |
| 84126Y0787 | 84126Y0787-IBM Maximo Upgrade ,Maintenance & Consulting Services | Released | 1/14/2026 2:00:00 PM |
| 84126Y0786 | 84126Y0786-Full Stack Software Developer | Responses Received | 11/25/2025 2:00:00 PM |
| 84126Y0785 | 84126Y0785-DESKTOP PCS FOR VARIOUS SIM LOCATIONS | Responses Received | 11/20/2025 2:00:00 PM |
| 84126Y0784 | 84126Y0784-Microfocus Subscription and Support | Closed | 11/17/2025 12:00:00 AM |
| 84126Y0774 | 84126Y0774-Art Services | Responses Received | 11/17/2025 2:00:00 PM |
| 84126Y0783 | 84126Y0783-Drupal Developer | Responses Received | 11/14/2025 2:00:00 PM |
| 84126Y0782 | 84126Y0782-Cornerstone LMS-RE-AD | Responses Received | 11/10/2025 2:00:00 PM |
| 84126Y0781 | 84126Y0781-Engineering Consulting for Brooklyn and Queensboro Bridges | Released | 1/7/2026 2:00:00 PM |
| 84124B0014 | 84124B0014-84124MBRW657 Citywide Pick up Disposal Sev. for Recycle Asphalt | Selections Made | 10/22/2025 11:00:00 AM |
| 84126B0003 | 84126B0003-Traffic Signal Maintenance Throughout the borough of Brooklyn | Responses Received | 12/17/2025 11:00:00 AM |
| 84126Y0780 | 84126Y0780-Pedestrian Ramp Inspections Analyst | Responses Received | 10/27/2025 2:00:00 PM |
| 84126Y0779 | 84126Y0779-PCs Dell Pro Max Slim | Responses Received | 11/12/2025 2:00:00 PM |
| 84126Y0778 | 84126Y0778-TimeLapse Tool Modernization | Closed | 10/21/2025 2:00:00 PM |
| 84125B0011 | 84125B0011-84125MBTP701 Pavement Markings for All Boroughs | Selections Made | 10/8/2025 11:00:00 AM |
| 84126Y0777 | 84126Y0777-COMPUTER HARDWARE PERIPHERALS FOR VESSELS (RE-AD) | Responses Received | 10/22/2025 2:00:00 PM |
| 84126Y0775 | 84126Y0775-System Implementation Project Manager-RE-AD | Responses Received | 10/8/2025 2:00:00 PM |
| 84126P0007 | 84126P0007-FDCSS for Component Rehabilitation of 10 Bridges in the Boroughs of Brooklyn and Queens | Released | 1/5/2026 2:00:00 PM |
| 84126Y0773 | 84126Y0773-ON CALL ELECTRICAL REPAIR AND REPLACEMENT SERVICES - QUEENS | Responses Received | 10/22/2025 2:00:00 PM |
| 84126Y0772 | 84126Y0772-On Call Electrical Repairs & Services - Brooklyn & Staten Island | Responses Received | 10/22/2025 2:00:00 PM |
| 84126Y0770 | 84126Y0770-CCTV Service & Repair (RE-AD) | Responses Received | 10/23/2025 2:00:00 PM |
| 84126Y0769 | 84126Y0769-On-Call Electrical Repairs & Services - Manhattan & Bronx | Responses Received | 10/22/2025 2:00:00 PM |
| 84126Y0768 | 84126Y0768-F5 Support Services | Closed | 10/1/2025 2:00:00 PM |
| 84126Y0766 | 84126Y0766-Digital Systems Developer | Closed | 9/30/2025 2:00:00 AM |
| 84125P0012 | 84125P0012-Lead Paint Removal Operations and Environmental Remediation, Citywide | Responses Received | 10/3/2025 2:00:00 PM |
| 84125B0007 | 84125B0007-Protective Coating of Greenpoint Ave Bridge over Newtown Creek (Excluding Moveable Span) | Planned | 12/10/2025 12:00:00 AM |
| 84126Y0765 | 84126Y0765-AvePoint Cloud Governance M365 and Backup | Responses Received | 9/22/2025 2:00:00 PM |
| 84126Y0764 | 84126Y0764-MACS Computers | Responses Received | 10/2/2025 2:00:00 PM |
| 84126Y0763 | 84126Y0763-Propulsion Control Parts | Released | 12/30/2025 2:00:00 PM |
| 84126Y0762 | 84126Y0762-CLOSED-CIRCUIT SECURITY SYSTEM SERVICES (RE-AD) | Responses Received | 9/10/2025 2:00:00 PM |
| 84126Y0761 | 84126Y0761-Various Plywood, Hardwood, Lumber, & Accessories | Responses Received | 9/11/2025 2:00:00 PM |
| 84125B0018 | 84125B0018-NEW SIGNALS INSTALLATION REQUIREMENT | Selections Made | 9/3/2025 11:00:00 AM |
| 84126Y0757 | 84126Y0757-WORKSTATION | Responses Received | 9/11/2025 2:00:00 PM |
| 84126Y0756 | 84126Y0756-Cabling Materials and Services | Responses Received | 9/5/2025 2:00:00 PM |
| 84126Y0755 | 84126Y0755- ON-CALL SCAFFOLDING AND SIDEWALK PROTECTION SHED SERVICES (RE-AD) | Responses Received | 9/11/2025 2:00:00 PM |
| 84126Y0754 | 84126Y0754-WIRE ROPE AND ACCESSORIES | Responses Received | 9/10/2025 2:00:00 PM |
| 84126Y0750 | 84126Y0750-SCADA Maintenance & Support | Responses Received | 10/1/2025 2:00:00 PM |
| 84125B0017 | 84125B0017-84124MBRW658 RAP &Debris Removal Zones 1-4 | Selections Made | 8/27/2025 11:00:00 AM |
| 84126Y0752 | 84126Y0752-Absolute Resilience License | Responses Received | 8/27/2025 2:00:00 PM |
| 84126Y0751 | 84126Y0751-IT Systems Analyst | Closed | 8/25/2025 2:00:00 PM |
| 84126Y0748 | 84126Y0748-PRE-ASSEMBLED GUARD BOOTHS FOR DOT FACILITIES | Responses Received | 9/10/2025 2:00:00 PM |
| 84126Y0749 | 84126Y0749-IBM Maximo Upgrade ,Maintenance & Consulting Services | Responses Received | 9/23/2025 2:00:00 PM |
| 84126Y0745 | 84126Y0745-CPMS UAT Support Services | Responses Received | 9/10/2025 2:00:00 PM |
| 84126Y0744 | 84126Y0744-Warehousing Distribution Services | Responses Received | 8/27/2025 2:00:00 PM |
| 84126Y0742 | 84126Y0742-Veeam Upgrade and Renewal | Responses Received | 8/4/2025 2:00:00 PM |
| 84126Y0741 | 84126Y0741-Street Painting Equipment & Maintenance Parts | Responses Received | 7/31/2025 2:00:00 PM |
| 84126Y0740 | 84126Y0740-ON-CALL GENERAL CONSTRUCTION SERVICES - QUEENS | Responses Received | 8/14/2025 2:00:00 PM |
| 84126Y0739 | 84126Y0739-ON-CALL GENERAL CONSTRUCTION SERVICES - BK & SI | Responses Received | 7/30/2025 2:00:00 PM |
| 84126Y0738 | 84126Y0738-LANDSCAPE MAINTENANCE & IRRIGATION SERVICES,BROOKLYN | Closed | 7/28/2025 2:00:00 PM |
| 84126Y0737 | 84126Y0737-LANDSCAPE MAINTENANCE & IRRIGATION SERVICES,QUEENS | Closed | 7/22/2025 2:00:00 PM |
| 84125B0021 | 84125B0021-Providing Maintenance of Traffic Signal Equipment Throughout the New York City | Responses Received | 7/30/2025 11:00:00 AM |
| 84126Y0735 | 84126Y0735-Construction Mitigation Developer | Responses Received | 7/22/2025 2:00:00 PM |
| 84126Y0734 | 84126Y0734-SHEET METAL SHOP EQUIPMENT | Responses Received | 7/31/2025 2:00:00 PM |
| 84125Y0732 | 84125Y0732-On-Call General Construction Services - Manhattan & Bronx | Responses Received | 7/31/2025 2:00:00 PM |
| 84125Y0731 | 84125Y0731-Bumper Pipes | Responses Received | 7/24/2025 2:00:00 PM |
| 84125B0005 | 84125B0005-84125MBTR683 - Daily Armored Car Services | Selections Made | 7/2/2025 11:00:00 AM |
| 84125Y0728 | 84125Y0728-System Implementation Project Manager-RE-AD | Closed | 7/2/2025 2:00:00 PM |
| 84125P0013 | 84125P0013-84125MBSI686 -Facility Engineering Service Agreement for Staten Island Ferry Division (Facility Engineer) | Planned | 8/15/2025 11:00:00 AM |
| 84125Y0726 | 84125Y0726-GALVANIZED SQUARE TUBING & HARDWARE | Responses Received | 6/26/2025 2:00:00 PM |
| 84125Y0725 | 84125Y0725-Sign Installation Brackets & Accessories | Responses Received | 6/26/2025 2:00:00 PM |
| 84125Y0724 | 84125Y0724-RENTAL TRAILERS (RE-AD) | Responses Received | 6/25/2025 2:00:00 PM |
| 84125Y0723 | 84125Y0723-System Implementation Project Manager-RE-AD | Planned | 6/19/2025 2:00:00 PM |
| 84125B0013 | 84125B0013-Spill Response and Environmental Remediation Services | Responses Received | 8/20/2025 11:00:00 AM |
| 84125Y0722 | 84125Y0722-Street Name Sign Blanks & Brackets | Responses Received | 6/26/2025 2:00:00 PM |
| 84125Y0721 | 84125Y0721-CONCRETE GRAVEL & SAND MIX | Responses Received | 7/2/2025 2:00:00 PM |
| 84125Y0720 | 84125Y0720-Robotic Process Automation-RE-AD | Responses Received | 6/10/2025 2:00:00 PM |
| 84125Y0719 | 84125Y0719-Maspeth Server Refresh | Responses Received | 6/4/2025 2:00:00 PM |
| 84125Y0718 | 84125Y0718-Maspeth Palo Alto Firewall | Responses Received | 5/30/2025 2:00:00 PM |
| 84125Y0716 | 84125Y0716-RENTAL TRAILERS | Responses Received | 6/4/2025 2:00:00 PM |
| 84125Y0717 | 84125Y0717-Maintenance Workflow Analyst | Responses Received | 5/29/2025 2:00:00 PM |
| 84125Y0715 | 84125Y0715-WALKNYC WAYFINDING PRINTING (RE-AD) | Responses Received | 5/19/2025 12:00:00 AM |
| 84125Y0714 | 84125Y0714-Lease of GPS Units (RE-AD) | Responses Received | 5/6/2025 2:00:00 PM |
| 84125Y0713 | 84125Y0713-Robotic Process Automation | Responses Received | 5/6/2025 2:00:00 PM |
| 84125Y0712 | 84125Y0712-Asset Location Developer | Closed | 4/28/2025 2:00:00 PM |
| 84124B0010 | 84124B0010-Rehab of West Tremont Avenue Bridge over Metro North Railroad Hudson Line & Major Deegan Expressway (I-87) & Bus | Responses Received | 4/30/2025 11:00:00 AM |
| 84125Y0711 | 84125Y0711-TIRE SHREDDING & DISPOSAL SERVICES (RE-AD) | Responses Received | 4/24/2025 2:00:00 PM |
| 84125B0009 | 84125B0009-84124SISI655 - Vehicle Access Ramps and Nose Racks | Released | 1/14/2026 11:00:00 AM |
| 84125Y0710 | 84125Y0710-Variphy Insight Enterprises Subscription | Responses Received | 4/21/2025 2:00:00 PM |
| 84125Y0708 | 84125Y0708-Data Collection System Developer | Closed | 4/17/2025 2:00:00 PM |
| 84125Y0706 | 84125Y0706-Project Support Office Engineer | Closed | 4/11/2025 2:00:00 PM |
| 84125Y0705 | 84125Y0705-CONCRETE TESTING AND CORING | Responses Received | 4/25/2025 2:00:00 PM |
| 84125Y0704 | 84125Y0704-NetBox Enterprise Subscription | Responses Received | 4/8/2025 2:00:00 PM |
| 84125Y0703 | 84125Y0703-Transformation Application Developer | Closed | 4/7/2025 2:00:00 PM |
| 84125Y0702 | 84125Y0702-Dell Computers & Monitors | Responses Received | 4/7/2025 2:00:00 PM |
| 84125P0009 | 84125P0009- 84124MBSl613 - Engineering Service Agreement for Vessel Engineering and Related Technical Services | Planned | 6/9/2025 2:00:00 PM |
| 84125Y0701 | 84125Y0701-PURCHASE & INSTALLATION OF PREFABRICATED STORAGE SHED STRUCTURE (RE-AD) | Responses Received | 4/7/2025 2:00:00 PM |
| 84125Y0676 | 84125Y0676-Bridge Repair Steel | Responses Received | 3/27/2025 2:00:00 PM |
| 84125Y0700 | 84125Y0700-TELEPHONIC INTERPRETATION SERVICES | Responses Received | 4/8/2025 2:00:00 PM |
| 84125Y0699 | 84125Y0699-SIGN LANGUAGE INTERPRETATION SERVICES | Responses Received | 4/1/2025 2:00:00 PM |
| 84125Y0697 | 84125Y0697-TRANSLATION SERVICES | Responses Received | 4/8/2025 12:00:00 AM |
| 84125Y0696 | 84125Y0696-IN-PERSON INTERPRETATION SERVICES | Responses Received | 4/2/2025 2:00:00 PM |
| 84125Y0695 | 84125Y0695-Cabling Services | Responses Received | 4/16/2025 2:00:00 PM |
| 84125Y0694 | 84125Y0694-Life Raft Services | Responses Received | 4/2/2025 2:00:00 PM |
| 84125P0006 | 84125P0006- 84124MBSl613 - Engineering Service Agreement for Naval Architecture and Marine Engineering (Manhattan & Staten Island) | Planned | 5/16/2025 12:00:00 AM |
| 84125Y0693 | 84125Y0693-Pest Management Services | Responses Received | 3/24/2025 2:00:00 PM |
| 84125Y0692 | 84125Y0692-Fiber Optics (RE-AD) | Responses Received | 4/16/2025 2:00:00 PM |
| 84125Y0691 | 84125Y0691-System Implementation Project Manager | Responses Received | 3/18/2025 2:00:00 PM |
| 84125Y0690 | 84125Y0690-Integrated Leadership Development | Responses Received | 3/20/2025 2:00:00 PM |
| 84125Y0689 | 84125Y0689-Pop-Up Ready Mix Chute Bags | Responses Received | 3/20/2025 2:00:00 PM |
| 84125Y0686 | 84125Y0686-Hand & Power Tools | Responses Received | 3/20/2025 2:00:00 PM |
| 84125Y0687 | 84125Y0687-Purchase of Computer Workstations | Responses Received | 3/14/2025 2:00:00 PM |
| 84124P0019 | 84124P0019-84124MBAD662 Citywide Mobility Survey Multi -Year Contract | Responses Received | 3/11/2025 2:00:00 PM |
| 84125Y0685 | 84125Y0685-Project Manager for Permit Systems-RE-AD | Closed | 3/7/2025 2:00:00 PM |
| 84125B0014 | 84125B0014-Furnish and Install Traffic Signals Safety Equipment throughout New York City | Selections Made | 6/4/2025 11:00:00 AM |
| 84125Y0684 | 84125Y0684-GENERAC/MAGNUM LIGHT TOWER GRP (RE-AD) | Responses Received | 3/3/2025 2:00:00 PM |
| 84125Y0683 | 84125Y0683-Purchase of Hard Surface cleaning vehicles, accessories and services . | Responses Received | 3/3/2025 2:00:00 PM |
| 84125Y0682 | 84125Y0682-DOT Developer for Technical Systems RE-AD | Responses Received | 2/27/2025 2:00:00 PM |
| 84125Y0681 | 84125Y0681-Software Application Developer RE-AD | Responses Received | 2/25/2025 2:00:00 PM |
| 84125Y0680 | 84125Y0680-INSTALLATION OF FIRE ALARM SYSTEM AT 6080 FLATLANDS AVENUE, BROOKLYN NY. | Responses Received | 3/12/2025 2:00:00 PM |
| 84125Y0679 | 84125Y0679-PURCHASE & INSTALLATION OF PREFABRICATED STORAGE SHED STRUCTURE | Responses Received | 3/20/2025 2:00:00 PM |
| 84125Y0678 | 84125Y0678-Business Communication Training (RE-AD) | Responses Received | 3/20/2025 2:00:00 PM |
| 84125Y0677 | 84125Y0677-SAN switch Upgrade | Responses Received | 3/3/2025 2:00:00 PM |
| 84125Y0675 | 84125Y0675-IT Cabling & Fiber BK Depot (RE-AD) | Responses Received | 2/27/2025 2:00:00 PM |
| 84124P0015 | 84124P0015-ESA for Transportation Planning, Transportation Engineering, Urban Design and Related Services | Responses Received | 1/29/2025 2:00:00 PM |
| 84125Y0672 | 84125Y0672-SCADA Hardware Refresh | Responses Received | 2/21/2025 2:00:00 PM |
| 84125Y0671 | 84125Y0671-Upgrade Web & Mobile Application for SIM | Responses Received | 1/30/2025 2:00:00 PM |
| 84125Y0670 | 84125Y0670-Ferry Terminal Boiler Maintenance | Responses Received | 2/11/2025 2:00:00 PM |
| 84125Y0669 | 84125Y0669-On Call Roof Repair Services | Responses Received | 1/27/2025 2:00:00 PM |
| 84125Y0668 | 84125Y0668-System Improvements Developer-RE-AD | Responses Received | 1/24/2025 2:00:00 PM |
| 84125Y0667 | 84125Y0667-Software Application Developer | Responses Received | 1/21/2025 2:00:00 PM |
| 84125Y0666 | 84125Y0666-QA Analyst for Systems Improvements | Responses Received | 1/16/2025 2:00:00 PM |
| 84125Y0665 | 84125Y0665-FIBER LASER, PUNCH PRESS, HAND BENDING BRAKE & ACCESSORIES | Responses Received | 1/17/2025 2:00:00 PM |
| 84125Y0664 | 84125Y0664-Business Communication Training | Responses Received | 1/17/2025 2:00:00 PM |
| 84125Y0663 | 84125Y0663-On Call Roof Repair Services | Released | 1/10/2025 12:00:00 AM |
| 84125Y0662 | 84125Y0662-Ferry Terminal Boiler Maintenance | Released | 1/13/2025 2:00:00 PM |
| 84125Y0661 | 84125Y0661-DOT Developer for Technical Systems | Responses Received | 1/15/2025 2:00:00 PM |
| 84125Y0660 | 84125Y0660-PURCHASING & DELIVERY OF CONCRETE BLOCKS | Responses Received | 1/27/2025 2:00:00 PM |
| 84125Y0659 | 84125Y0659-Ivanti Neurons Patch for Microsoft System | Responses Received | 1/6/2025 2:00:00 PM |
| 84125Y0658 | 84125Y0658-RUBBISH TIRE REMOVAL & DISPOSAL | Responses Received | 1/9/2025 2:00:00 PM |
| 84123B0010 | 84123B0010-Protective Coating of Various Bridges in Brooklyn | Selections Made | 1/16/2025 11:00:00 AM |
| 84125Y0657 | 84125Y0657-System Improvements Developer | Released | 1/6/2025 2:00:00 PM |
| 84125Y0654 | 84125Y0654-Mobility Equipment Recycling and Disposal Services - Re-Ad | Responses Received | 12/23/2024 2:00:00 PM |
| 84125Y0652 | 84125Y0652-Tech Lead for DOT System Modernization | Responses Received | 12/26/2024 2:00:00 PM |
| 84125Y0653 | 84125Y0653-Reflective Sheeting | Responses Received | 1/6/2025 2:00:00 PM |
| 84125Y0651 | 84125Y0651-PURCHASING & DELIVERY OF CONCRETE PLANTERS | Planned | 1/17/2025 2:00:00 PM |
| 84125Y0650 | 84125Y0650-SPECIALTY VESSEL PLUMBING SUPPLIES | Responses Received | 12/19/2024 2:00:00 PM |
| 84125Y0649 | 84125Y0649-Salesforce App Developer for DOT Projects-RE-AD | Responses Received | 12/19/2024 2:00:00 PM |
| 84125Y0648 | 84125Y0648-Project Manager for Permit Systems | Responses Received | 12/17/2024 2:00:00 PM |
| 84125Y0647 | 84125Y0647-Ivanti Patch for Microsoft System | Released | 12/16/2024 2:00:00 PM |
| 84125Y0645 | 84125Y0645-SERVICE & SCHEDULED MAINTENACE FOR THE SECURITY BARRIERS & GATES (RE-AD) | Responses Received | 12/12/2024 2:00:00 PM |
| 84125Y0644 | 84125Y0644-INTERNATIONAL PAINT & SUPPLIES FOR VESSELS (RE-AD) | Responses Received | 12/5/2024 2:00:00 PM |
| 84125Y0643 | 84125Y0643-Cornerstone LMS | Closed | 12/2/2024 2:30:00 PM |
| 84125Y0642 | 84125Y0642-GIS & DATA Analysis Training (RE-AD) | Responses Received | 12/4/2024 2:00:00 PM |
| 84125Y0641 | 84125Y0641-TAGINATOR & WAX GRAFFITI MELT | Responses Received | 12/2/2024 2:00:00 PM |
| 84125Y0640 | 84125Y0640-AvePoint Cloud Governance M365 | Closed | 11/27/2024 2:00:00 PM |
| 84125Y0639 | 84125Y0639-Mini Track Loader (RE-AD) | Responses Received | 12/3/2024 2:00:00 PM |
| 84125Y0638 | 84125Y0638-Landscaping Herbicide Supplies & Training | Responses Received | 1/17/2025 2:00:00 PM |
| 84125Y0637 | 84125Y0637-Bus Stop Markers (RE-AD) | Responses Received | 12/4/2024 2:00:00 PM |
| 84124Y0588 | 84124Y0588-PARK AVENUE LANDSCAPE DESIGN | Closed | 11/20/2024 2:00:00 PM |
| 84125Y0636 | 84125Y0636-Galvanized Panels (RE-AD) | Responses Received | 11/21/2024 2:00:00 PM |
| 84125Y0635 | 84125Y0635-Legacy Data and Workflow Migration-RE-AD | Closed | 11/21/2024 2:00:00 PM |
| 84125Y0633 | 84125Y0633-Tool Repair & Equipment (RE-AD) | Responses Received | 11/20/2024 2:00:00 PM |
| 84125P0005 | 84125P0005-Professional Engineering Services in Connection with The East River Bridges Capital Program Development Study | Planned | 12/9/2024 12:00:00 AM |
| 84125Y0631 | 84125Y0631-Goverlan License Renewal | Responses Received | 11/6/2024 2:00:00 PM |
| 84125P0003 | 84125P0003-Inspection Services at Asphalt and Concrete Plants Citywide (Including the Immediate Vicinity) | Responses Received | 3/24/2025 2:00:00 PM |
| 84125P0001 | 84125P0001-84125MBTR672 - School Bus Stop Arm Enforcement Program | Responses Received | 11/15/2024 2:00:00 PM |
| 84124P0012 | 84124P0012-Automated Enforcement Program | Selections Made | 11/8/2024 2:00:00 PM |
| 84125Y0628 | 84125Y0628-Traffic Signal Cable (RE-AD) | Responses Received | 10/24/2024 2:00:00 PM |
| 84125Y0627 | 84125Y0627-Salesforce App Developer for DOT Projects | Responses Received | 10/21/2024 2:00:00 PM |
| 84125Y0626 | 84125Y0626-Bus Stop Markers | Responses Received | 10/24/2024 2:00:00 PM |
| 84125Y0624 | 84125Y0624-Legacy Data and Workflow Migration | Responses Received | 10/18/2024 2:00:00 PM |
| 84125Y0623 | 84125Y0623-Sign Installation Brackets & Accessories | Responses Received | 10/24/2024 2:00:00 PM |
| 84125Y0622 | 84125Y0622-Dell Latitude 5340 Laptops | Responses Received | 10/15/2024 2:00:00 PM |
| 84125Y0621 | 84125Y0621-PURCHASE & INSATALLATION OF UTILITY POLES | Responses Received | 11/12/2024 2:00:00 PM |
| 84125Y0620 | 84125Y0620-Sr. Application Developer for License Application | Responses Received | 10/11/2024 2:00:00 PM |
| 84125Y0619 | 84125Y0619-Do not release | Planned | 10/25/2024 12:00:00 AM |
| 84125Y0614 | 84125Y0614-ER & IHD Engineering Software Licenses | Responses Received | 9/30/2024 2:00:00 PM |
| 84125Y0618 | 84125Y0618-TRAFFIC SIGNAL HEAD | Responses Received | 10/7/2024 2:00:00 PM |
| 84125Y0617 | 84125Y0617-Network Refresh for DR Site | Responses Received | 9/27/2024 2:00:00 PM |
| 84125Y0616 | 84125Y0616-BILLBOARD FEASIBILITY STUDY (RE-AD) | Responses Received | 10/7/2024 2:00:00 PM |
| 84125Y0615 | 84125Y0615-Application Developer to Design DOT Systems-RE-AD | Responses Received | 10/1/2024 2:00:00 PM |
| 84125Y0612 | 84125Y0612-HVAC & Technical Training | Responses Received | 10/7/2024 2:00:00 PM |
| 84125Y0610 | 84125Y0610-Installation and Maintenance Security Equipment | Released | 9/6/2024 2:00:00 PM |
| 84125Y0606 | 84125Y0606-Non-Reflective Sheeting Material | Responses Received | 9/9/2024 2:00:00 PM |
| 84125Y0609 | 84125Y0609-CONSTRUCTION OF A STORAGE TENT FOR BAT- 140 58th ST, BROOKLYN (RE-AD) | Responses Received | 9/11/2024 12:00:00 AM |
| 84125Y0608 | 84125Y0608-Traffic Signal Cable | Responses Received | 9/9/2024 2:00:00 PM |
| 84125Y0607 | 84125Y0607-Dual Port Pedestal Mount Charger | Responses Received | 9/9/2024 2:00:00 PM |
| 84125Y0605 | 84125Y0605-PIPES, EXTRUSIONS AND BASE - (RE-AD) | Responses Received | 9/9/2024 2:00:00 PM |
| 84125P0002 | 84125P0002-84124MBAD654 - Event Planning Contract | Selections Made | 12/2/2024 2:00:00 PM |
| 84125Y0594 | 84125Y0594-Mini Track Loader | Responses Received | 8/16/2024 2:00:00 PM |
| 84125Y0603 | 84125Y0603-Application Developer to Design DOT System | Responses Received | 8/21/2024 2:00:00 PM |
| 84125Y0602 | 84125Y0602-BAR CODED SECURITY SEALS | Responses Received | 8/16/2024 2:00:00 PM |
| 84125Y0600 | 84125Y0600-On-Call Architectural Drafting & Surveying Services | Closed | 8/21/2024 2:00:00 PM |
| 84125Y0599 | 84125Y0599-IT Architect for DOT Projects | Closed | 8/14/2024 2:00:00 PM |
| 84125Y0598 | 84125Y0598-Business Analyst for DOT Tech Assets | Responses Received | 8/7/2024 2:00:00 PM |
| 84124P0005 | 84124P0005-84124MBTP632 Secure Bike Parking | Selections Made | 7/31/2024 2:00:00 PM |
| 84125Y0596 | 84125Y0596-RESTROOM TRAILERS | Responses Received | 9/5/2024 2:00:00 PM |
| 84125Y0597 | 84125Y0597-Transportation & Organizing of Blocks & Planters | Responses Received | 7/29/2024 2:00:00 PM |
| 84125Y0595 | 84125Y0595-RTK Hazard Communication & Equipment | Responses Received | 8/29/2024 2:00:00 PM |
| 84125Y0593 | 84125Y0593-ABSORB 350 CRASH CUSHION | Responses Received | 8/22/2024 2:00:00 PM |
| 84125Y0592 | 84125Y0592-SIGN INSTALLATION HARDWARE & FASTENERS | Responses Received | 8/22/2024 2:00:00 PM |
| 84125Y0591 | 84125Y0591-Citrix NetScaler Refresh Hardware and Support | Responses Received | 7/22/2024 2:00:00 PM |
| 84124B0017 | 84124B0017-Furnishing, Operating and Maintaining Life Saving Skiff (Rescue) Boat | Selections Made | 12/19/2024 11:00:00 AM |
| 84125Y0590 | 84125Y0590-PIPES, EXTRUSIONS AND BASE | Responses Received | 8/6/2024 2:00:00 PM |
| 84124Y0587 | 84124Y0587-Citrix NetScaler Refresh Hardware and Support | Planned | 7/11/2024 2:00:00 PM |
| 84124Y0586 | 84124Y0586-On-Call Water and Sewer Main Repair & Replacement Services (RE-AD) | Responses Received | 7/18/2024 2:00:00 PM |
| 84124Y0585 | 84124Y0585-ROOF REPAIRS & SERVICES AT BOTH FERRY TERMINALS (RE-AD) | Responses Received | 7/17/2024 2:00:00 PM |
| 84124Y0584 | 84124Y0584-Secure System Developer | Responses Received | 7/8/2024 2:00:00 PM |
| 84124Y0583 | 84124Y0583-BANNERS | Responses Received | 7/22/2024 2:00:00 PM |
| 84123P0015 | 84123P0015-WalkNYC Wayfinding Cartography, Map Artwork, and Printing Services | Selections Made | 7/24/2024 2:00:00 PM |
| 84124Y0581 | 84124Y0581-E-BIKE & TRADE IN PROGRAM | Responses Received | 7/15/2024 2:00:00 PM |
| 84124Y0580 | 84124Y0580-Lease of GPS Units for Markings | Responses Received | 6/20/2024 2:00:00 PM |
| 84124B0013 | 84124B0013-Management and Operation of the Staten Island Court House Municipal Parking Garage | Selections Made | 8/21/2024 11:00:00 AM |
| 84124Y0578 | 84124Y0578-Install New Water & Sewer Services (RE-AD) | Responses Received | 7/12/2024 2:00:00 PM |
| 84124B0019 | 84124B0019-Transportation and Inventory of Jersey Barriers, Blocks and Planters | Selections Made | 4/30/2025 11:00:00 AM |
| 84124Y0579 | 84124Y0579-Splunk Enterprise License Software Support-RE-AD | Responses Received | 6/7/2024 2:00:00 PM |
| 84124Y0575 | 84124Y0575-Wayfinder Signs and RTPI Poles Kits Development | Responses Received | 6/7/2024 2:00:00 PM |
| 84124Y0576 | 84124Y0576-Elevator & Escalator Inspections | Responses Received | 6/5/2024 2:00:00 PM |
| 84123B0037 | 84123B0037-Protective Coating of West 125th St. - West 134th St. Manhattan | Responses Received | 5/29/2024 11:00:00 AM |
| 84124Y0574 | 84124Y0574-Stormwater Management Practice Design Review Staffer ( Re-Ad) | Responses Received | 7/1/2024 2:00:00 PM |
| 84123B0034 | 84123B0034-Protective Coating of Macombs Dam Bridge | Responses Received | 5/29/2024 11:00:00 AM |
| 84124Y0572 | 84124Y0572-ON- CALL POLLUTION REMEDIATION AND TESTING SERVICES | Closed | 5/28/2024 2:00:00 PM |
| 84124Y0573 | 84124Y0573-Netscout Mastercare Support | Responses Received | 5/30/2024 2:00:00 PM |
| 84124Y0571 | 84124Y0571-Veeam Software Annual Basic Maintenance | Responses Received | 5/31/2024 2:00:00 PM |
| 84124Y0570 | 84124Y0570-ROOF REPAIRS & SERVICES AT BOTH FERRY TERMINALS | Responses Received | 5/23/2024 2:00:00 PM |
| 84124Y0563 | 84124Y0563-INSTALL & MAINT. MICRO-MOBILITY PAVEMENT CORRALS MARKINGS | Responses Received | 5/15/2024 2:00:00 PM |
| 84124Y0568 | 84124Y0568-PUMPS AND ACCESSORIES | Responses Received | 5/22/2024 2:00:00 PM |
| 84124Y0567 | 84124Y0567-Arista Hardware Maintenance Support Renewal | Responses Received | 5/20/2024 2:00:00 PM |
| 84124Y0566 | 84124Y0566-HPE Remote and Hardware Tech Support- (RE-AD) | Responses Received | 5/27/2024 2:00:00 PM |
| 84124P0009 | 84124P0009-TD/CSS for Foster Avenue Bridge and Newkirk Avenue Bridge over BMT Subway, Borough of Brooklyn | Selections Made | 4/29/2024 2:00:00 PM |
| 84124Y0555 | 84124Y0555-Hardware Supplies | Responses Received | 5/6/2024 2:00:00 PM |
| 84124Y0565 | 84124Y0565-Stormwater Management Practice Design Review Staffer | Released | 5/10/2024 2:00:00 PM |
| 84124Y0564 | 84124Y0564-HPE Commvault Hyperscale | Responses Received | 5/8/2024 2:00:00 PM |
| 84124Y0562 | 84124Y0562-Splunk Enterprise License Software Support | Responses Received | 5/22/2024 2:00:00 PM |
| 84124Y0560 | 84124Y0560-Installation of Security Equipment | Responses Received | 5/2/2024 2:00:00 PM |
| 84124Y0553 | 84124Y0553-Storage Containers at 3000 Flatbush Ave, Bklyn (RE-AD) | Responses Received | 4/24/2024 2:00:00 PM |
| 84124B0008 | 84124B0008-Component Rehabilitation of 10 bridges in the borough of Queens | Responses Received | 7/23/2025 11:00:00 AM |
| 84123B0025 | 84123B0025-Quality Control Assurance Testing and Inspection Services Roadway Repairs - Citywide | Selections Made | 5/8/2024 11:00:00 AM |
| 84124Y0559 | 84124Y0559-ELEVATOR INSPECTION, MAINTENANCE & REPAIRS | Responses Received | 5/21/2024 2:00:00 PM |
| 84124Y0558 | 84124Y0558-HPE Remote and Hardware Tech Support | Released | 4/26/2024 2:00:00 PM |
| 84124Y0557 | 84124Y0557-WASTE MANAGEMENT | Responses Received | 4/29/2024 2:00:00 PM |
| 84124Y0556 | 84124Y0556-LOCKSMITH SERVICES (RE-AD) | Responses Received | 4/18/2024 2:00:00 PM |
| 84123B0024 | 84123B0024-Preventive Maintenance of Various Movable Bridges in NYC(MBPM24) | Responses Received | 9/6/2024 11:00:00 AM |
| 84124Y0554 | 84124Y0554-WithSecure Cloud Protection Licenses | Responses Received | 4/15/2024 2:00:00 PM |
| 84124Y0539 | 84124Y0539-LEAK PROTECTION SYSTEM SUPPLIES | Responses Received | 4/9/2024 2:00:00 PM |
| 84124Y0551 | 84124Y0551-Sign Manufacturing Equipment | Closed | 4/4/2024 2:00:00 PM |
| 84124Y0518 | 84124Y0518-MISC. BUILDING SUPPLIES | Closed | 3/29/2024 2:00:00 PM |
| 84124Y0550 | 84124Y0550-RED HAT LINUX | Responses Received | 4/3/2024 2:00:00 PM |
| 84124Y0549 | 84124Y0549-Dell Latitude 5340 Laptops | Closed | 3/27/2024 2:00:00 PM |
| 84124P0007 | 84124P0007-REI Services for Component Rehabilitation of 8 Bridges in the Borough of Bronx | Responses Received | 3/25/2024 2:00:00 PM |
| 84124Y0548 | 84124Y0548-React Developer for DOT Systems (RE-AD) | Responses Received | 3/22/2024 2:00:00 PM |
| 84124Y0547 | 84124Y0547-Office Trailer Rental | Responses Received | 3/15/2024 2:00:00 PM |
| 84124Y0546 | 84124Y0546-Computer Hardware and Accessories | Responses Received | 3/11/2024 2:00:00 PM |
| 84124Y0545 | 84124Y0545-Developer for License Permit (RE-AD) | Responses Received | 3/6/2024 2:00:00 PM |
| 84124Y0544 | 84124Y0544-Mainframe Application Developer (RE-AD) | Responses Received | 3/5/2024 2:00:00 PM |
| 84124B0009 | 84124B0009-MARINE LAUNCH SERVICE BETWEEN CITY & HART ISLAND | Responses Received | 5/15/2024 11:00:00 AM |
| 84124Y0543 | 84124Y0543-Various Specialty Marine Electrical Breakers | Responses Received | 2/28/2024 2:00:00 PM |
| 84124Y0542 | 84124Y0542-Hazardous, Non-Hazardous Waste Management (RE-AD) | Responses Received | 2/28/2024 2:00:00 PM |
| 84124Y0540 | 84124Y0540-Truffle Colorant & Roadway Paint | Responses Received | 2/28/2024 2:00:00 PM |
| 84123B0033 | 84123B0033-Upgrade LIE SRTS Barrier to Manual for Assessing Safety Hardware (MASH) standard. | Responses Received | 5/22/2024 11:00:00 AM |
| 84123B0029 | 84123B0029-84123MBTP599 Refurbishment of Pavement Markings for Walking Facilities, Citywide | Selections Made | 2/16/2024 11:00:00 AM |
| 84124B0004 | 84124B0004-When and Where Structural Repairs and Other Miscellaneous Work Within Five Boroughs. (Contract HBCY105) | Responses Received | 4/10/2024 11:00:00 AM |
| 84124Y0538 | 84124Y0538-Bumper Pipe | Responses Received | 2/29/2024 2:00:00 PM |
| 84124Y0537 | 84124Y0537-ON-CALL OUTDOOR RESTAURANT DEMOLITION AND DISPOSAL - BROOKLYN & STATEN ISLAND | Responses Received | 2/15/2024 2:00:00 PM |
| 84124Y0536 | 84124Y0536-ON-CALL OUTDOOR RESTAURANT DEMOLITION AND DISPOSAL - MANHATTAN | Responses Received | 2/15/2024 2:00:00 PM |
| 84124Y0535 | 84124Y0535-ON-CALL OUTDOOR RESTAURANT DEMOLITION AND DISPOSAL -QUEENS | Responses Received | 2/15/2024 2:00:00 PM |
| 84124Y0534 | 84124Y0534-ON-CALL OUTDOOR RESTAURANT DEMOLITION AND DISPOSAL - BRONX | Responses Received | 2/15/2024 2:00:00 PM |
| 84124Y0533 | 84124Y0533-React Developer for DOT Systems | Responses Received | 2/22/2024 2:00:00 PM |
| 84124Y0531 | 84124Y0531-Computer Hardware and Accessories | Closed | 2/19/2024 2:00:00 PM |
| 84123B0028 | 84123B0028-84123QUTR591 Management and Operation of the Queens Family Court Municipal Garage | Selections Made | 2/2/2024 11:00:00 AM |
| 84124Y0532 | 84124Y0532-Telecom Hardware and Accessories | Closed | 2/16/2024 2:00:00 PM |
| 84124Y0529 | 84124Y0529-Developer for License Permit | Responses Received | 2/7/2024 2:00:00 PM |
| 84124Y0528 | 84124Y0528-Office Trailer Rental | Released | 2/19/2024 2:00:00 PM |
| 84124Y0527 | 84124Y0527-Senior Full Stack Developer-RE-AD | Closed | 2/2/2024 2:00:00 PM |
| 84124Y0526 | 84124Y0526-AIR DUCT CLEANING SERVICES (RE-AD) | Responses Received | 2/21/2024 12:00:00 AM |
| 84124Y0525 | 84124Y0525-Network Hardware and Accessories | Closed | 2/14/2024 2:00:00 PM |
| 84124Y0520 | 84124Y0520-Database Administrator SOGR- (RE-AD) | Closed | 1/23/2024 2:00:00 PM |
| 84124Y0519 | 84124Y0519-PMO Application Developer-RE-AD | Responses Received | 1/19/2024 2:00:00 PM |
| 84124Y0506 | 84124Y0506-APPLIANCES | Responses Received | 1/17/2024 2:00:00 PM |
| 84124Y0516 | 84124Y0516-Electrical Components | Responses Received | 3/20/2024 2:00:00 PM |
| 84124Y0514 | 84124Y0514-Galvanized Panels | Responses Received | 2/14/2024 2:00:00 PM |
| 84124Y0513 | 84124Y0513-Senior Full Stack Developer | Responses Received | 1/11/2024 2:00:00 PM |
| 84124Y0512 | 84124Y0512-Sr. Application Developer for Roadway Asset- RE-AD | Closed | 1/5/2024 2:00:00 AM |
| 84124P0010 | 84124P0010-REI Services in connection with Protective Coating of Greenpoint Ave. Bridge over Newton Creek (Excluding Moveable Span) | Responses Received | 3/7/2024 2:00:00 PM |
| 84124Y0510 | 84124Y0510-Database Administrator SOGR | Responses Received | 12/27/2023 2:00:00 PM |
| 84124Y0509 | 84124Y0509-Senior Power Apps Developer -RE-AD | Responses Received | 12/27/2023 12:00:00 AM |
| 84124Y0508 | 84124Y0508-Sr. Application Developer for Roadway Asset | Responses Received | 12/12/2023 2:00:00 PM |
| 84124Y0507 | 84124Y0507-SharePoint Application Developer - RE-AD | Responses Received | 12/6/2023 2:00:00 PM |
| 84123P0014 | 84123P0014-Data Project Mgmt. for NYC Streets | Selections Made | 12/27/2023 2:00:00 PM |
| 84124Y0504 | 84124Y0504-Bus Stop Markers | Closed | 12/13/2023 2:00:00 PM |
| 84124Y0505 | 84124Y0505-Steel Posts | Closed | 12/13/2023 2:00:00 PM |
| 84124Y0503 | 84124Y0503-AIR DUCT CLEANING SERVICES (RE-AD) | Responses Received | 12/1/2023 2:00:00 PM |
| 84124Y0502 | 84124Y0502-AvePoint Cloud Governance M365 | Responses Received | 12/5/2023 2:00:00 PM |
| 84124Y0501 | 84124Y0501-Custom Aluminum, Metal and Accessories for Repairs | Responses Received | 12/1/2023 2:00:00 PM |
| 84124Y0500 | 84124Y0500-Microfocus Subscription and Support | Responses Received | 12/1/2023 2:00:00 PM |
| 84124Y0499 | 84124Y0499-HONDA OUTBOARD PARTS, REPAIRS AND REPLACEMENT | Responses Received | 12/1/2023 2:00:00 PM |
| 84124Y0498 | 84124Y0498-Product Analyst - RE-AD | Responses Received | 12/1/2023 2:00:00 PM |
| 84124Y0497 | 84124Y0497-FALCON ROAD REPAIR EQUIPMENT | Responses Received | 12/1/2023 2:00:00 PM |
| 84124Y0496 | 84124Y0496-SharePoint Application Developer | Responses Received | 11/15/2023 2:00:00 PM |
| 84124Y0494 | 84124Y0494-Printing Paper (RE-AD) | Closed | 11/13/2023 2:00:00 PM |
| 84124Y0495 | 84124Y0495-Lease of GPS Units for Markings (RE-AD) | Responses Received | 12/1/2023 2:00:00 PM |
| 84124Y0476 | 84124Y0476-Purchase of CityBench and Components | Closed | 11/24/2023 5:00:00 PM |
| 84122B0035 | 84122B0035-84123MBBR548 Preventative Maintenance of Brooklyn, Manhattan, Williamsburg and Queensboro Bridges | Responses Received | 11/1/2023 11:00:00 AM |
| 84124B0006 | 84124B0006-84124MBTR639 Furnish and Install M2 Poles to Support Gantry Signs throughout NYC | Selections Made | 3/5/2025 11:00:00 AM |
| 84124Y0491 | 84124Y0491-Cornerstone LMS- RE-AD | Responses Received | 11/6/2023 2:00:00 PM |
| 84124Y0492 | 84124Y0492-Strategic Process Review Consultant Services (RE-AD) | Responses Received | 11/8/2023 2:00:00 PM |
| 84124Y0490 | 84124Y0490-Dell Mobile Precision 3581 Laptops | Closed | 11/3/2023 2:00:00 PM |
| 84123B0003 | 84123B0003-84123MNBR554 - FLOOD MITIGATION IMPROVEMENTS BATTERY PARK UNDERPASS | Selections Made | 11/6/2023 11:00:00 AM |
| 84124Y0488 | 84124Y0488-Request for Expressions of Interest (RFEI) for Blue Highways Program in NYC | Responses Received | 1/31/2024 5:00:00 PM |
| 84124Y0487 | 84124Y0487-Purchase of Street Painting Equipment and Maintenance Parts | Responses Received | 11/3/2023 2:00:00 PM |
| 84124Y0481 | 84124Y0481-Marine Pumps, Spare Parts, & Related Items | Closed | 11/3/2023 2:00:00 PM |
| 84124Y0485 | 84124Y0485-Lease of GPS Units for Markings | Responses Received | 10/27/2023 2:00:00 PM |
| 84124Y0484 | 84124Y0484-Senior Power Apps Developer | Responses Received | 10/24/2023 2:00:00 PM |
| 84124Y0480 | 84124Y0480-Product Analyst | Responses Received | 10/20/2023 2:00:00 PM |
| 84124P0006 | 84124P0006-REI Services for Replacement of East 14th Street Pedestrian Bridge over Belt-Shore Parkway | Selections Made | 2/5/2024 2:00:00 PM |
| 84124Y0479 | 84124Y0479- E-ZPass Maintenance Support Services | Closed | 10/12/2023 2:00:00 PM |
| 84124Y0478 | 84124Y0478-Request for Information for Proposed Replacement/ Rehab Of Brooklyn Queens Expressway Bet. Atlantic Ave & Sands Street | Closed | 12/29/2023 12:00:00 PM |
| 84124Y0477 | 84124Y0477-RADIUS TACTILE DETECTABLE WARNING TILES (RE-AD) | Planned | 10/16/2023 2:00:00 PM |
| 84124Y0448 | 84124Y0448-Palo Alto Premium Support and Software Subscription | Closed | 10/9/2023 2:00:00 PM |
| 84124Y0474 | 84124Y0474-Lead Business Analyst for NYC DOT PMO | Closed | 9/29/2023 2:00:00 PM |
| 84124Y0473 | 84124Y0473-Green Bike Bars | Responses Received | 9/29/2023 2:00:00 PM |
| 84124Y0472 | 84124Y0472-Prefab Storage Shed at Delancey Street - (RE-AD) | Responses Received | 9/27/2023 2:00:00 PM |
| 84124Y0471 | 84124Y0471-Sr. Database Design Developer for DOT Product Architecture Support | Responses Received | 9/27/2023 2:00:00 PM |
| 84124Y0470 | 84124Y0470-Microsoft. Net Senior Application Developer for DOT Asset Support | Responses Received | 9/26/2023 2:00:00 PM |
| 84123P0019 | 84123P0019-Material Sampling and Testing in the United States and Canada | Selections Made | 10/3/2023 2:00:00 PM |
| 84124Y0469 | 84124Y0469-PREFAB SHED AT 141-22 Brookville Blvd (RE-AD) | Responses Received | 9/27/2023 2:00:00 PM |
| 84124Y0468 | 84124Y0468-Containers - 3000 Flatbush | Responses Received | 10/4/2023 2:00:00 PM |
| 84124Y0467 | 84124Y0467-DESIGN AND ENGINEERING SERVICES-Gateways to Chinatown | Responses Received | 9/26/2023 2:00:00 PM |
| 84124Y0466 | 84124Y0466-NORDSON POWDER COATING EQUIPMENT UPGRADE (RE-AD) | Responses Received | 10/4/2023 2:00:00 PM |
| 84124Y0465 | 84124Y0465-Reflective Sheeting (RE-AD) | Responses Received | 9/21/2023 2:00:00 PM |
| 84124Y0464 | 84124Y0464-Yellow Alum Signal Led Module | Responses Received | 9/21/2023 2:00:00 PM |
| 84124Y0463 | 84124Y0463-OFFICE SPACE SOFTWARE SEAT & FLOOR PLAN SUBSCRIPTION | Responses Received | 9/18/2023 2:00:00 PM |
| 84124Y0455 | 84124Y0455-Request for Expressions of Interest (RFEI) for Electric Vehicle Chargers in NYC | Responses Received | 10/13/2023 5:00:00 PM |
| 84124P0003 | 84124P0003-TD/CSS for 21st Ave Bridge Over NYCTA-BMT Sea Beach Line & 19th Ave. Bridge Over NYCTA-BMT Sea Beach Line, Borough of Brooklyn | Selections Made | 6/24/2024 2:00:00 PM |
| 84124Y0460 | 84124Y0460-SLIPNOT STEEL PLATES | Responses Received | 9/7/2023 2:00:00 PM |
| 84124Y0459 | 84124Y0459-Dell Latitude 3540 Laptops | Closed | 9/7/2023 2:00:00 PM |
| 84124Y0457 | 84124Y0457-WASTEWATER LINE MAINTENANCE AND SERVICE (RE-AD) | Planned | 9/4/2023 2:00:00 PM |
| 84124Y0458 | 84124Y0458-RADIUS TACTILE DETECTABLE WARNING TILES (RE-AD) | Responses Received | 9/5/2023 2:00:00 PM |
| 84124Y0456 | 84124Y0456-Prefab Storage Shed at Delancey Street - (RE-AD) | Responses Received | 9/1/2023 2:00:00 PM |
| 84124Y0441 | 84124Y0441-Exhaust Systems, Repairs (RE-AD) | Responses Received | 8/25/2023 2:00:00 PM |
| 84124Y0454 | 84124Y0454-Lenovo Absolute DDS Premium Software Licenses | Responses Received | 9/7/2023 2:00:00 PM |
| 84124Y0453 | 84124Y0453-PREFAB SHED AT 141-22 Brookville Blvd (RE-AD) | Responses Received | 8/31/2023 2:00:00 PM |
| 84124Y0452 | 84124Y0452-STEEL ARCH AND CANOPY STRUCTURE (RE-AD) | Responses Received | 8/30/2023 2:00:00 PM |
| 84124Y0449 | 84124Y0449-GRID DECK | Responses Received | 8/30/2023 2:00:00 PM |
| 84124Y0450 | 84124Y0450-Palo Alto Network Hardware | Closed | 8/30/2023 2:00:00 PM |
| 84124Y0447 | 84124Y0447-GLAZING CONTRACT | Responses Received | 8/28/2023 2:00:00 PM |
| 84124Y0446 | 84124Y0446-CCTV SERVICE & REPAIR | Responses Received | 8/21/2023 2:00:00 PM |
| 84124Y0445 | 84124Y0445-Round Form Stake Pins | Closed | 8/25/2023 2:00:00 PM |
| 84124Y0436 | 84124Y0436-Thermoplastic Stamps Bicycle and Arrow | Closed | 8/25/2023 2:00:00 PM |
| 84124Y0444 | 84124Y0444-COOLING SYSTEM | Responses Received | 8/25/2023 2:00:00 PM |
| 84124Y0442 | 84124Y0442-SYSTEMS MAINTENANCE & REPAIR | Responses Received | 8/23/2023 2:00:00 PM |
| 84124Y0425 | 84124Y0425-Truffle Colorant & Base Paint | Closed | 8/25/2023 2:00:00 PM |
| 84124Y0439 | 84124Y0439-REBAR & BUILDING SUPPLIES | Responses Received | 8/23/2023 2:00:00 PM |
| 84124Y0440 | 84124Y0440-GALVANIZED SQUARE TUBING & HARDWARE | Responses Received | 8/23/2023 2:00:00 PM |
| 84124Y0438 | 84124Y0438-SIGN INSTALLATION HARDWARE | Responses Received | 8/24/2023 2:00:00 PM |
| 84124Y0427 | 84124Y0427-Pop-Up Ready Mix Chute Bags | Closed | 8/24/2023 2:00:00 PM |
| 84124Y0435 | 84124Y0435-Nerdio Subscription - (RE-AD) | Closed | 8/15/2023 2:00:00 PM |
| 84124Y0434 | 84124Y0434-GRANITE BLOCKS | Closed | 8/14/2023 2:00:00 PM |
| 84124Y0433 | 84124Y0433-NYC Open Dining Registration License Application- (RE-AD) | Closed | 8/14/2023 2:00:00 PM |
| 84124Y0431 | 84124Y0431-LANDSCAPE MAINTENANCE & IRRITATION SERVICES, BRONX, AREA 2 | Responses Received | 8/10/2023 2:00:00 PM |
| 84124Y0429 | 84124Y0429-LANDSCAPE MAINTENANCE & IRRITATION SERVICES, BRONX, AREA 1 | Responses Received | 8/10/2023 2:00:00 PM |
| 84124Y0422 | 84124Y0422-ON-CALL GENERAL CONSTRUCTION REPAIR SERVICES | Responses Received | 8/15/2023 2:00:00 PM |
| 84124Y0424 | 84124Y0424-Custom Steel Roller | Closed | 8/14/2023 2:00:00 PM |
| 84124Y0426 | 84124Y0426-Concrete Gravel Mix (RE-AD) | Closed | 8/24/2023 2:00:00 PM |
| 84123P0013 | 84123P0013-Design & Construction Support Services for Fender Systems Replacement for Roosevelt Island Bridge over the East River | Responses Received | 8/7/2023 2:00:00 PM |
| 84124Y0421 | 84124Y0421-RADIUS TACTILE DETECTABLE WARNING TILES | Responses Received | 8/9/2023 2:00:00 PM |
| 84124Y0419 | 84124Y0419-Cisco Meraki License and Support Renewal-RE-AD | Closed | 7/26/2023 2:00:00 PM |
| 84123B0030 | 84123B0030-84123MBTP601 Installation and Refurbishment of Bus Facility Pavement Markings | Selections Made | 6/26/2024 11:00:00 AM |
| 84124Y0418 | 84124Y0418-Sr. Business Analyst for Authorized Parking Application - (RE-AD) | Closed | 7/31/2023 2:00:00 PM |
| 84124Y0417 | 84124Y0417-Nerdio Subscription - (RE-AD) | Released | 7/27/2023 2:00:00 PM |
| 84124Y0416 | 84124Y0416-NYC Open Dining Registration License Application | Responses Received | 7/18/2023 2:00:00 PM |
| 84123Y0415 | 84123Y0415-Cisco Meraki License and Support Renewal | Released | 7/18/2023 2:00:00 PM |
| 84123Y0414 | 84123Y0414-GRANITE BLOCKS | Released | 7/17/2023 2:00:00 PM |
| 84123Y0405 | 84123Y0405-Specialty Valves | Closed | 7/21/2023 2:00:00 PM |
| 84123Y0413 | 84123Y0413-MOVING SERVICES | Planned | 7/14/2023 2:00:00 PM |
| 84123Y0412 | 84123Y0412-Guard Booths | Closed | 7/28/2023 2:00:00 PM |
| 84123Y0411 | 84123Y0411-Sr. Business Analyst for Authorized Parking Application (Salesforce) | Closed | 7/12/2023 2:00:00 PM |
| 84123Y0410 | 84123Y0410-Nerdio Subscription | Released | 7/11/2023 2:00:00 PM |
| 84123Y0409 | 84123Y0409-International Paint and Supplies For Vessels | Planned | 7/13/2023 2:00:00 PM |
| 84123Y0408 | 84123Y0408-Vapor Power Boiler Parts | Planned | 7/11/2023 2:00:00 PM |
| 84123Y0407 | 84123Y0407-Temporary staffing for Litigation Services Unit | Closed | 7/20/2023 2:00:00 PM |
| 84123Y0406 | 84123Y0406-STREET NAME SIGN BLANKS & BRACKETS | Responses Received | 7/12/2023 2:00:00 PM |
| 84123Y0404 | 84123Y0404-ELEVATOR INSPECTION, MAINTENANCE & REPAIRS (RE-AD) | Planned | 7/3/2023 2:00:00 PM |
| 84123Y0403 | 84123Y0403-Markings Work Order Management Module- RE-AD | Closed | 6/30/2023 2:00:00 PM |
| 84123Y0402 | 84123Y0402-Resurfacing Estimation Management- RE-AD | Closed | 6/28/2023 2:00:00 PM |
| 84123Y0400 | 84123Y0400- Pure Storage and Support Services | Responses Received | 6/29/2023 2:00:00 PM |
| 84123Y0401 | 84123Y0401-APPAREL | Responses Received | 6/16/2023 2:00:00 PM |
| 84123Y0399 | 84123Y0399-Dell Latitude 3540 Laptops | Closed | 6/16/2023 2:00:00 PM |
| 84123Y0397 | 84123Y0397-Microsoft Surface Laptops | Closed | 6/13/2023 2:00:00 PM |
| 84122P0017 | 84122P0017-Operations and Management Services for NYCDOT Public Spaces | Selections Made | 6/15/2023 2:00:00 PM |
| 84123P0007 | 84123P0007-REI Services for Component Rehabilitation of 10 Bridges in Queens | Selections Made | 6/27/2023 2:00:00 PM |
| 84123Y0398 | 84123Y0398-Open Restaurant License Application Management -RE-AD | Closed | 6/23/2023 2:00:00 PM |
| 84123Y0396 | 84123Y0396-Safety Cones, Barrels, & Ballasts | Closed | 7/21/2023 2:00:00 PM |
| 84123P0006 | 84123P0006-84123MBBR560-Inspection Services for Four City Owned Tunnels | Selections Made | 6/20/2023 2:00:00 PM |
| 84123B0031 | 84123B0031-Warehouse rental and Inventory Management | Selections Made | 5/8/2024 11:00:00 AM |
| 84123Y0394 | 84123Y0394-Absorb 350 Crash Cushion | Closed | 7/20/2023 2:00:00 PM |
| 84123Y0393 | 84123Y0393-ELECTRICAL REPAIR & REPLACEMENT SERVICES | Responses Received | 7/13/2023 2:00:00 PM |
| 84123Y0392 | 84123Y0392-GARBAGE REMOVAL & VEGETATION TRIMMING - BROOKLYN | Responses Received | 7/21/2023 2:00:00 PM |
| 84123Y0389 | 84123Y0389-Concrete Hollow Blocks & Bricks | Closed | 6/9/2023 2:00:00 PM |
| 84123Y0388 | 84123Y0388-Dell Latitude 5340 Laptops | Closed | 5/31/2023 2:00:00 PM |
| 84123Y0385 | 84123Y0385-Garbage Removal & Vegetation Trimming for Queens | Responses Received | 7/21/2023 2:00:00 PM |
| 84123Y0387 | 84123Y0387-REPAIRS, MAINTENANCE & SUPPLIES FOR SIGN MANUFACTURING EQUIPMENT | Responses Received | 7/21/2023 2:00:00 PM |
| 84123Y0386 | 84123Y0386-GARBAGE REMOVAL & VEGETATION TRIMMING FOR STATEN ISLAND | Responses Received | 7/21/2023 2:00:00 PM |
| 84123Y0384 | 84123Y0384-GARBAGE REMOVAL & VEGETATION TRIMMING, BRONX & MANHATTAN | Responses Received | 7/21/2023 2:00:00 PM |
| 84123Y0383 | 84123Y0383-Open Restaurant License Application Management | Released | 6/6/2023 2:00:00 PM |
| 84123Y0367 | 84123Y0367-Google Maps Services (RE-AD) | Responses Received | 5/24/2023 2:00:00 PM |
| 84123Y0382 | 84123Y0382-Markings Work Order Management Module | Responses Received | 6/5/2023 2:00:00 PM |
| 84123Y0381 | 84123Y0381-WALKNYC WAYFINDING PRINTING (RE-AD) | Responses Received | 6/7/2023 2:00:00 PM |
| 84123P0010 | 84123P0010-In-Process Fabrication Inspection of Structural Steel in the Northeastern United States. | Selections Made | 6/15/2023 2:00:00 PM |
| 84123P0009 | 84123P0009-In-Process Fabrication Inspection of Precast and Prestressed Concrete in the United States and Canada | Selections Made | 7/14/2023 2:00:00 PM |
| 84123P0008 | 84123P0008-In-Process Fabrication Inspection of Structural Steel in the United States and Canada | Selections Made | 6/15/2023 2:00:00 PM |
| 84123Y0380 | 84123Y0380-LEADERSHIP DEVELOPMENT AND ASSESSMENT (RE-AD) | Closed | 6/1/2023 2:00:00 PM |
| 84123Y0378 | 84123Y0378-Installation of New Underground Sewer Services (RE-AD) | Responses Received | 5/22/2023 2:00:00 PM |
| 84123Y0376 | 84123Y0376-Marking Project Senior Application Developer (RE-AD) | Closed | 5/16/2023 2:00:00 PM |
| 84123Y0375 | 84123Y0375-WASH SERVICE FOR TRUCKS, VEHICLES & EQUIPMENT- STATEN ISLAND & BROOKLYN | Responses Received | 5/16/2023 2:00:00 PM |
| 84123Y0374 | 84123Y0374-WASH SERVICES FOR TRUCKS, VEHICLES AND EQUIPMENT FOR QUEENS & THE BRONX | Responses Received | 5/16/2023 2:00:00 PM |
| 84123Y0372 | 84123Y0372-AIMSUN SOTWARE MAINTENANCE | Responses Received | 5/19/2023 3:00:00 PM |
| 84123Y0371 | 84123Y0371-Guard Booths | Responses Received | 5/8/2023 2:00:00 PM |
| 84123Y0370 | 84123Y0370-Data Analyst for SIMS Enhancements (RE-AD) | Closed | 5/10/2023 2:00:00 PM |
| 84123Y0369 | 84123Y0369-Waffles Riser & Grates (RE-AD) | Responses Received | 5/5/2023 2:00:00 PM |
| 84123Y0368 | 84123Y0368-LANDSCAPING MATERIALS | Responses Received | 5/12/2023 2:00:00 PM |
| 84123B0017 | 84123B0017-84123MBTP570 Manufacturing and Installation of Street Name Signs, Citywide | Selections Made | 6/1/2023 11:00:00 AM |
| 84123Y0366 | 84123Y0366-Resurfacing Estimation Management (RE-AD) | Responses Received | 5/10/2023 2:00:00 PM |
| 84123Y0364 | 84123Y0364-Variphy Insight Enterprises Subscription | Closed | 4/26/2023 2:00:00 PM |
| 84123Y0363 | 84123Y0363-DO NOT RELEASE IT - Draft....Draft.....Draft | Planned | 5/10/2023 2:00:00 PM |
| 84123Y0362 | 84123Y0362-Guard Booths | Released | 4/25/2023 2:00:00 PM |
| 84123Y0359 | 84123Y0359-Specialty Vessel Plumbing Supplies | Closed | 5/10/2023 2:00:00 PM |
| 84123Y0361 | 84123Y0361-Promo Items | Responses Received | 4/26/2023 2:00:00 PM |
| 84123Y0360 | 84123Y0360-GRID DECK FOR GRAND STREET | Responses Received | 4/19/2023 2:00:00 PM |
| 84123Y0358 | 84123Y0358-NEW TRAILERS (RE-AD) | Responses Received | 5/15/2023 2:00:00 PM |
| 84123Y0355 | 84123Y0355-CONCRETE TESTING AND CORING | Responses Received | 4/17/2023 2:00:00 PM |
| 84123Y0354 | 84123Y0354-CDL A & B TRAINING | Responses Received | 4/25/2023 2:00:00 PM |
| 84123Y0353 | 84123Y0353-Raritan KVM Video Equipment | Responses Received | 4/13/2023 2:00:00 PM |
| 84123Y0352 | 84123Y0352-SIKA Cement Repair Supplies | Closed | 4/21/2023 2:00:00 PM |
| 84123Y0350 | 84123Y0350-Martello Bollards | Planned | 4/21/2023 2:00:00 PM |
| 84123Y0349 | 84123Y0349-Hardwood Timber for Fenders | Responses Received | 4/19/2023 2:00:00 PM |
| 84123Y0347 | 84123Y0347-Marking Project Senior Application Developer | Responses Received | 4/6/2023 2:00:00 PM |
| 84123B0022 | 84123B0022-84123SISI586 - St. George Terminal Diesel Exhaust Fluid Storage and Distribution System | Selections Made | 8/24/2023 11:00:00 AM |
| 84123P0011 | 84123P0011-REI Services in Connection with Protective Coating of Riverside Drive West 125th St. Bridge, Borough of Manhattan. | Responses Received | 7/12/2023 2:00:00 PM |
| 84123B0020 | 84123B0020-84123MBRW578 Contract Milling Program with Five Zones in the City of New York | Selections Made | 12/13/2023 11:00:00 AM |
| 84123Y0346 | 84123Y0346-Data Analyst for SIMS Enhancements | Responses Received | 4/5/2023 2:00:00 PM |
| 84123P0012 | 84123P0012-REI Services in Connection with Protective Coating of Macombs Dam Bridge, Boroughs of Manhattan and the Bronx | Responses Received | 7/26/2023 2:00:00 PM |
| 84123Y0344 | 84123Y0344-ForeScout ActiveCare Advanced Renewal | Closed | 4/3/2023 2:00:00 PM |
| 84123Y0343 | 84123Y0343-STREET PAINTING EQUIPMENT & MAINTENANCE PARTS (RE-AD) | Responses Received | 4/4/2023 2:00:00 PM |
| 84123Y0341 | 84123Y0341-Aluminum Stainless Steel | Responses Received | 3/31/2023 2:00:00 PM |
| 84123Y0340 | 84123Y0340-Specialty Lube Oil, Marine Chemicals, & Accessories (RE-AD) | Closed | 3/22/2023 2:00:00 PM |
| 84123Y0339 | 84123Y0339-TILES INSTALL, REPAIR & REPLACEMENT FOR WALLS & FLOORS | Responses Received | 3/22/2023 2:00:00 PM |
| 84123Y0338 | 84123Y0338-AIR COMPRESSOR SERVICE & MAINTENANCE | Responses Received | 3/22/2023 2:00:00 PM |
| 84123Y0337 | 84123Y0337-20 Container with Roll Up Door (RE-AD) | Closed | 3/17/2023 2:00:00 PM |
| 84122B0026 | 84122B0026-84122MNSI504 Large Passenger Ferry Drydocking, Maintenance, and Reconstruction | Selections Made | 4/19/2023 11:00:00 AM |
| 84123Y0336 | 84123Y0336-Red Hat Subscription (RE-AD) | Closed | 3/16/2023 2:00:00 PM |
| 84123B0016 | 84123B0016- 84123MBSM567 Containers to Remove Construction Waste Materials | Selections Made | 3/2/2023 11:00:00 AM |
| 84123Y0335 | 84123Y0335-Weekly Schedule Enhancements (RE-AD) | Closed | 3/15/2023 2:00:00 PM |
| 84123Y0334 | 84123Y0334-Crew Assignment and Tracking (RE-AD) | Closed | 3/15/2023 2:00:00 PM |
| 84123Y0333 | 84123Y0333-GLAZING CONTRACT (RE-AD) | Released | 3/23/2023 2:00:00 PM |
| 84123Y0331 | 84123Y0331-Resurfacing Estimation Management (RE-AD) | Responses Received | 3/7/2023 2:00:00 PM |
| 84123Y0330 | 84123Y0330-Pavement Safety Markings Architecture | Responses Received | 3/8/2023 2:00:00 PM |
| 84123Y0329 | 84123Y0329-INSTALLATION & REPLACE OF BIKE RACKS & BENCHES | Responses Received | 3/2/2023 2:00:00 PM |
| 84123Y0327 | 84123Y0327-TWO (2) UNITS OF 20 TON PORTABLE AC - HKW20-TR | Responses Received | 2/28/2023 2:00:00 PM |
| 84123Y0326 | 84123Y0326-Towing Services for the Borough of Queens and Brooklyn (RE-AD) | Responses Received | 2/24/2023 2:00:00 PM |
| 84123Y0325 | 84123Y0325-TOWING SERVICES-MANHATTAN, BRONX & STATEN ISLAND (RE-AD) | Responses Received | 2/24/2023 2:00:00 PM |
| 84123Y0324 | 84123Y0324-Mobile Storage Trailers (RE-AD) | Closed | 2/27/2023 2:00:00 PM |
| 84123Y0323 | 84123Y0323-Inspection and Cleaning Maintenance of Street Furniture | Responses Received | 3/8/2023 2:00:00 PM |
| 84123Y0321 | 84123Y0321-Occupational Health & Safety Training (RE-AD) | Closed | 2/22/2023 2:00:00 PM |
| 84123Y0320 | 84123Y0320-OVERHEAD GARAGE DOORS, MAINTENANCE & SERVICE REPAIR | Responses Received | 2/22/2023 2:00:00 PM |
| 84123Y0319 | 84123Y0319-Red Hat Subscription | Responses Received | 2/20/2023 2:00:00 PM |
| 84123Y0316 | 84123Y0316-Maintenance, Repairs, and Installation HVAC Systems | Responses Received | 2/22/2023 2:00:00 PM |
| 84123Y0317 | 84123Y0317-IBM MAXIMO HS&E IMPLEMENTATION | Responses Received | 2/23/2023 2:00:00 PM |
| 84122B0009 | 84122B0009-84122MBTR500 Street Light Maintenance - Citywide | Responses Received | 1/31/2023 11:00:00 AM |
| 84123B0018 | 84123B0018- 84123MBTP564 Pavement Markings for Newly Resurfaced Roadways in BKLYN, MHTN and SI | Selections Made | 3/7/2023 10:00:00 AM |
| 84123B0019 | 84123B0019- 84123MBTP565 Pavement Markings for Newly Resurfaced Roadways in Bronx and Queens | Selections Made | 3/7/2023 10:00:00 AM |
| 84123Y0314 | 84123Y0314-Varonis Software Maintenance and Support Services | Responses Received | 2/14/2023 2:00:00 PM |
| 84123Y0312 | 84123Y0312-(3) Rental Trailers for DOT 32-11 Harper Street (RE-AD) | Responses Received | 2/9/2023 2:00:00 PM |
| 84123Y0313 | 84123Y0313-Propulsion Control Parts (RE-AD) | Closed | 2/21/2023 2:00:00 PM |
| 84123Y0311 | 84123Y0311-Driver Education Portal Development (RE-AD) | Closed | 2/7/2023 2:00:00 PM |
| 84123Y0307 | 84123Y0307-ER & IHD ENGINEERING SOFTWARE LICENSES (RE-AD) | Responses Received | 2/1/2023 2:00:00 PM |
| 84123Y0306 | 84123Y0306-WEB CAM ISP (RE-AD) | Responses Received | 2/2/2023 2:00:00 PM |
| 84123Y0305 | 84123Y0305-STEEL ADJUSTABLE RISER (RE-AD) | Responses Received | 1/31/2023 2:00:00 PM |
| 84123Y0303 | 84123Y0303-Crew Assignment and Tracking | Responses Received | 1/24/2023 2:00:00 PM |
| 84123Y0301 | 84123Y0301-SPECIALTY MOTOR REPAIRS, SERVICE & REPLACEMENT PARTS | Responses Received | 1/25/2023 2:00:00 PM |
| 84123Y0299 | 84123Y0299-Traffic Signal Cable (RE-AD) | Responses Received | 1/24/2023 2:00:00 PM |
| 84123Y0298 | 84123Y0298-Weekly Schedule Enhancements | Responses Received | 1/18/2023 2:00:00 PM |
| 84123Y0297 | 84123Y0297-GRACO PARTS (RE-AD) | Responses Received | 1/19/2023 2:00:00 PM |
| 84123Y0296 | 84123Y0296-Two (2) units of 5 Station Portable Restroom Trailer (RE-AD) | Responses Received | 1/13/2023 2:00:00 PM |
| 84123Y0295 | 84123Y0295-Resurfacing Estimation Management | Closed | 1/12/2023 2:00:00 PM |
| 84123Y0294 | 84123Y0294-BOILER REPAIR (RE-AD) | Responses Received | 1/13/2023 2:00:00 PM |
| 84123Y0293 | 84123Y0293-TRAFFIC SAFETY THEATER PROGRAM | Closed | 1/12/2023 2:00:00 PM |
| 84123Y0291 | 84123Y0291-Disability Parking Permitting System (RE-AD) | Closed | 1/11/2023 2:00:00 PM |
| 84123Y0290 | 84123Y0290-GLAZING CONTRACT | Responses Received | 1/25/2023 2:00:00 PM |
| 84123Y0289 | 84123Y0289-Sr. Application Developer – Programmer 2 - RE-AD | Closed | 1/11/2023 2:00:00 PM |
| 84123Y0287 | 84123Y0287-GROUND LEVEL STORAGE CONTAINERS-(RE-AD) | Responses Received | 1/18/2023 2:00:00 PM |
| 84123Y0286 | 84123Y0286-Traffic Sign Management Processing (RE-AD) | Closed | 1/10/2023 2:00:00 PM |
| 84123Y0284 | 84123Y0284-ER & IHD ENGINEERING SOFTWARE LICENSES | Responses Received | 1/5/2023 2:00:00 PM |
| 84123B0002 | 84123B0002-84123MBBR555 Marine When and Where Contract - HBCY106 | Selections Made | 5/24/2023 11:00:00 AM |
| 84123Y0282 | 84123Y0282-ClearSwift Subscription | Closed | 12/30/2022 2:00:00 PM |
| 84123Y0281 | 84123Y0281-Laptops | Responses Received | 12/23/2022 2:00:00 PM |
| 84123B0008 | 84123B0008-DECORATIVE LIGHTING THROUGHOUT NEW YORK CITY | Responses Received | 9/7/2023 11:00:00 AM |
| 84122B0037 | 84122B0037-84122MBTR542 Removal of Existing and Furnishing, Installing of new LED underdeck Luminaries | Responses Received | 5/8/2024 11:00:00 AM |
| 84123Y0278 | 84123Y0278-Galvanized Square Tubing & Hardware (RE-AD) | Closed | 12/15/2022 2:00:00 PM |
| 84123Y0277 | 84123Y0277-ROOF REPAIRS | Closed | 12/14/2022 2:00:00 PM |
| 84123Y0274 | 84123Y0274-Bus Stop Marker (RE-AD) | Closed | 12/7/2022 2:00:00 PM |
| 84123Y0273 | 84123Y0273-Steel Posts (RE-AD) | Closed | 12/7/2022 2:00:00 PM |
| 84123Y0272 | 84123Y0272-Standard Plan Production Support Subscriptions | Closed | 12/5/2022 2:00:00 PM |
| 84123Y0271 | 84123Y0271-Pipes and Base (RE-AD) | Responses Received | 12/5/2022 2:00:00 PM |
| 84122P0020 | 84122P0020-84123MBBR549 - Independent Inspection and Monitoring of Paint Removal and Application Operations | Responses Received | 12/1/2022 2:00:00 PM |
| 84123B0009 | 84123B0009-Component Rehabilitation of 13 Bridges - Manhattan & Staten Island | Responses Received | 12/15/2022 11:00:00 AM |
| 84123Y0270 | 84123Y0270-Branded Promotional & Corporate Apparel | Responses Received | 12/5/2022 2:00:00 PM |
| 84123Y0269 | 84123Y0269-Microfocus Product Suites Subscription and Support | Closed | 12/2/2022 2:00:00 PM |
| 84123Y0268 | 84123Y0268-INSPECTION AND MAINTENANCE OF FIRE SPRINKLER SYSTEMS (RE-AD | Closed | 12/8/2022 2:00:00 PM |
| 84123Y0267 | 84123Y0267-CLEAR GLOSS, MATTE AND WHITE SHEETING VINYL (RE-AD) | Responses Received | 12/1/2022 2:00:00 PM |
| 84123Y0265 | 84123Y0265-Pedestrian Barriers & Steel Posts (RE-AD) | Closed | 12/5/2022 2:00:00 PM |
| 84123Y0266 | 84123Y0266-WHITE REFLECTING SHEETING (RE-AD) | Closed | 11/28/2022 2:00:00 PM |
| 84123Y0264 | 84123Y0264-White Thermo Plastic Pellets Alkyd (RE-AD) | Responses Received | 11/18/2022 2:00:00 PM |
| 84123Y0263 | 84123Y0263-BOX BEAM REPAIR PARTS | Responses Received | 11/16/2022 2:00:00 PM |
| 84121B0056 | 84121B0056-Installation of Bike Racks and Maintenance of Street Furniture Assets | Responses Received | 11/10/2022 11:00:00 AM |
| 84123Y0258 | 84123Y0258-RTMS REMOTE TRAFFIC MICROWAVE SENSORS ECHO | Responses Received | 11/10/2022 2:00:00 PM |
| 84123Y0257 | 84123Y0257-LUBE OIL PURIFIER PARTS (RE-AD) | Responses Received | 11/7/2022 2:00:00 PM |
| 84123Y0256 | 84123Y0256-Rubber Speed Bumps | Responses Received | 11/4/2022 2:00:00 PM |
| 84123Y0255 | 84123Y0255-WithSecure Cloud Protection Licenses | Closed | 11/7/2022 2:00:00 PM |
| 84123Y0254 | 84123Y0254-Computer Hardware, Peripherals, and Related Items (RE-AD) | Closed | 11/2/2022 2:00:00 PM |
| 84123Y0253 | 84123Y0253-Driver Education Portal Development -RE-AD | Closed | 11/2/2022 2:00:00 PM |
| 84123Y0252 | 84123Y0252-Financial Fitness Workshops | Responses Received | 11/3/2022 2:00:00 PM |
| 84123P0003 | 84123P0003-84123QUBR557- TD/CSS for Merrick Blvd | Selections Made | 10/20/2022 2:00:00 PM |
| 84123Y0251 | 84123Y0251-BICYCLE HELMETS | Closed | 10/26/2022 2:00:00 PM |
| 84122B0028 | 84122B0028-BQE from Atlantic Ave to Sands St Interim Rehabilitation | Responses Received | 10/19/2022 11:00:00 AM |
| 84123Y0249 | 84123Y0249-ALUMINUM BLANKS | Responses Received | 10/26/2022 2:00:00 PM |
| 84123Y0225 | 84123Y0225-Professional Services for Equipment and Safety Training | Responses Received | 11/1/2022 2:00:00 PM |
| 84123Y0247 | 84123Y0247-PERIODIC INSPECTION AND MAINTENANCE OF FIRE ALARM SYSTEMS | Closed | 10/21/2022 2:00:00 PM |
| 84123Y0237 | 84123Y0237-Sr. Application Developer – Programmer 2 - RE-AD | Responses Received | 10/19/2022 2:00:00 PM |
| 84123P0001 | 84123P0001-84123MNBR553 - TD/CSS for Riverside Park | Selections Made | 10/27/2022 2:00:00 PM |
| 84123Y0244 | 84123Y0244-PELCO Articulating Tenon Mount and Mast Arm Brackets | Closed | 11/17/2022 2:00:00 PM |
| 84123Y0246 | 84123Y0246-Disability Parking Permitting System (RE-AD) | Responses Received | 10/17/2022 2:00:00 PM |
| 84123P0004 | 84123P0004-Shared Micro-mobility Services in Designated Areas of NYC | Selections Made | 12/22/2022 2:00:00 PM |
| 84123Y0241 | 84123Y0241-FIRE ALARM SYSTEM INSTALLATION AT 371 KENT AVE , BROOKLYN (RE-AD) | Closed | 10/6/2022 2:00:00 PM |
| 84122B0034 | 84122B0034-Furnishing and Installing Accessible Pedestrian Signals in the New York City | Responses Received | 10/17/2022 11:00:00 AM |
| 84123Y0240 | 84123Y0240-CABLE LOCKS - (RE-AD) | Responses Received | 10/7/2022 2:00:00 PM |
| 84122B0031 | 84122B0031-84122SISI544 Building 45 Rehabilitation - Re-AD | Responses Received | 9/21/2022 11:00:00 AM |
| 84122B0025 | 84122B0025-84122MBSI523 - Maint S&R of Doors | Selections Made | 9/14/2022 11:00:00 AM |
| 84123Y0238 | 84123Y0238-Traffic Sign Order Processing- RE-AD | Responses Received | 9/26/2022 2:00:00 PM |
| 84122B0021 | 84122B0021-84122BKBR506 Reconstruction of 5th Avenue Bridge Over LIRR and SeaBeach | Responses Received | 9/20/2022 11:00:00 AM |
| 84123Y0235 | 84123Y0235-Safety Data Analytics and Project Management Platform (RE-AD) | Closed | 9/12/2022 2:00:00 PM |
| 84122P0014 | 84122P0014-Traffic Signals and St Lighting Repair Management System | Responses Received | 8/31/2022 2:00:00 PM |
| 84123Y0234 | 84123Y0234-E-ZPass Maintenance Support Services | Closed | 9/8/2022 2:00:00 PM |
| 84123Y0233 | 84123Y0233-Steel Posts | Closed | 11/16/2022 2:00:00 PM |
| 84123B0007 | 84123B0007-84123QUTR552 Management and Operation of Borough Hall Municipal Garage | Selections Made | 1/4/2023 11:00:00 AM |
| 84122B0022 | 84122B0022-NYCDOT Traffic Management Center (TMC) Air Conditioning Upgrades | Selections Made | 8/18/2022 11:00:00 AM |
| 84123Y0228 | 84123Y0228-ROLLING UP STEEL DOOR INSTALLATION AT 418 GREENPOINT (RE-AD) | Responses Received | 8/23/2022 2:00:00 PM |
| 84123Y0227 | 84123Y0227-Asbestos Abatement | Closed | 8/19/2022 2:00:00 PM |
| 84123Y0226 | 84123Y0226-UNLOADING AND SETTING IN PLACE OF JERSEY BARRIERS | Closed | 8/17/2022 2:00:00 PM |
| 84122P0019 | 84122P0019-84122BKBR527 - REI Services in Connection with Protective Coating of Various Bridges in Brooklyn | Selections Made | 8/17/2022 2:00:00 PM |
| 84122B0014 | 84122B0014-84121MBTR489 Installing and Relocating Equipment Furnished by the City or the Contractor - All Boroughs | Responses Received | 8/9/2022 11:00:00 AM |
| 84123Y0224 | 84123Y0224-Traffic Sign Order Processing | Closed | 8/18/2022 2:00:00 PM |
| 84123Y0223 | 84123Y0223-Automotive Oil (Re-AD) | Closed | 8/5/2022 2:00:00 PM |
| 84123Y0221 | 84123Y0221-LICENSES FOR VARIOUS ENGINEERING SOFTWARE APPLICATIONS | Closed | 8/10/2022 2:00:00 PM |
| 84123Y0220 | 84123Y0220-Printing Paper (Re-AD) | Closed | 7/27/2022 2:00:00 PM |
| 84122B0023 | 84122B0023-84122MBTR510 Furnish, Install and Removal of Electrical Traffic Signal Equipment to Control Traffic Citywide | Selections Made | 7/26/2022 11:00:00 AM |
| 84123Y0219 | 84123Y0219-SLIPNOT STEEL PLATES | Responses Received | 8/12/2022 2:00:00 PM |
| 84123Y0217 | 84123Y0217-FIRE ALARM SYSTEM INSTALLATION | Closed | 8/16/2022 2:00:00 PM |
| 84123Y0216 | 84123Y0216-CCTV SERVICE & REPAIR | Closed | 8/5/2022 2:00:00 PM |
| 84123Y0215 | 84123Y0215-PICKUP, INSTALL AND DOCUMENT BICYCLE RACKS | Closed | 7/22/2022 2:00:00 PM |
| 84123Y0214 | 84123Y0214-Automotive Oil | Closed | 7/20/2022 2:00:00 PM |
| 84122Y0209 | 84122Y0209-Street Permit Work Tracking - ReAd | Closed | 7/1/2022 2:00:00 PM |
| 84122Y0211 | 84122Y0211-Palo Alto Networks Public Sector | Closed | 8/4/2022 2:00:00 PM |
| 84122Y0210 | 84122Y0210-Request for Expressions of Interest (RFEI) for Micro-Distribution Centers in NYC | Responses Received | 9/20/2022 5:00:00 PM |
| 84122M0008 | 84122M0008-84122BXBR545 - REI for Rehabilitation of West Tremont, Bronx | Selections Made | 7/18/2022 2:00:00 PM |
| 84122Y0208 | 84122Y0208-Sr. Application Developer – Programmer 2 - Re-AD | Responses Received | 6/15/2022 2:00:00 PM |
| 84122B0029 | 84122B0029-84122MBSM533 - Containers to remove Construction Waste Material | Responses Received | 8/29/2022 11:00:00 AM |
| 84122I0001 | 84122I0001-84122MBSI534 - Design Build Services for Flood Proofing | Responses Received | 6/13/2022 2:00:00 PM |
| 84122Y0207 | 84122Y0207-Aluminum Rigid Conduit (RE-AD) | Closed | 6/7/2022 2:00:00 PM |
| 84122Y0206 | 84122Y0206-Arista Hardware Maintenance Support Renewal | Closed | 5/27/2022 2:00:00 PM |
| 84122Y0205 | 84122Y0205-Operation and Maintenance Training and Documentation Service (Re-AD) | Closed | 6/3/2022 2:00:00 PM |
| 84122B0024 | 84122B0024-84122SISI524 Catch Basin Maintenance | Selections Made | 7/13/2022 11:00:00 AM |
| 84121B0042 | 84121B0042-84121QUBR471 Protective Coating of Northern Blvd Bridges over Flushing River | Selections Made | 5/24/2022 11:00:00 AM |
| 84122Y0203 | 84122Y0203-Street Corner Tracking for Pedramps - Re-Ad | Responses Received | 5/20/2022 2:00:00 PM |
| 84122B0032 | 84122B0032-84122MBSI531 - Interior/Exterior Painting | Selections Made | 8/31/2022 11:00:00 AM |
| 84122B0033 | 84122B0033-Maintenance of Traffic Control System (TCS), TIS, I/EMS, TSP & ACDSS | Selections Made | 10/11/2022 11:00:00 AM |
| 84121P0033 | 84121P0033-84121MBTP427 Consultant/Program Management Services in Connection with NYC Clean Trucks Program | Selections Made | 6/7/2022 2:00:00 PM |
| 84122B0013 | 84122B0013-Traffic Signal Maintenance of all Illuminated Traffic Control Devices within the five Boroughs by geographical areas in the City of New York | Selections Made | 5/19/2022 11:00:00 AM |
| 84122Y0204 | 84122Y0204-HARDWARE SUPPLIES (RE-AD) | Planned | 6/3/2022 2:00:00 PM |
| 84122B0019 | 84122B0019-Reconstruction of Williamsburg Bridge and Miscellaneous Rehabilitation | Selections Made | 5/26/2022 11:00:00 AM |
| 84122Y0201 | 84122Y0201- FIBRE EXPANSION JOINT AND WIRE MESH STEEL (RE-AD) | Closed | 5/19/2022 2:00:00 PM |
| 84122B0005 | 84122B0005-84122MBTP496 Refurbishment of Pavement Markings in the 5 Boroughs in the City of New York | Selections Made | 5/17/2022 11:00:00 AM |
| 84122B0020 | 84122B0020-Installation and Refurbishment of Bicycle Facility Pavement Markings | Selections Made | 5/17/2022 11:00:00 AM |
| 84121B0028 | 84121B0028-84121BXBR467 Rehabilitation of Boston Road Bridge over Hutchinson River | Selections Made | 5/11/2022 11:00:00 AM |
| 84122M0001 | 84122M0001-84121MBBR480 - Diving Inspection, Fathometer Survey and Biennial Inspection | Selections Made | 5/9/2022 2:00:00 PM |
| 84122Y0199 | 84122Y0199-BUMPER PIPE FOR PARKING FIELDS (RE-AD) | Responses Received | 5/11/2022 2:00:00 PM |
| 84122Y0198 | 84122Y0198-Open Restaurant Registration Portal - Re-AD | Responses Received | 5/2/2022 2:00:00 PM |
| 84122Y0197 | 84122Y0197-Docker EE Advanced for Linux Server with Business Day Support | Closed | 5/6/2022 2:00:00 PM |
| 84122Y0196 | 84122Y0196-Mastercare Support for nGeniusONE - | Closed | 5/6/2022 2:00:00 PM |
| 84122Y0195 | 84122Y0195- OVERHEAD GARAGE DOORS ON CALL SERVICE, REPAIR AND MAINTENANCE (RE-AD) | Closed | 5/2/2022 2:00:00 PM |
| 84122Y0181 | 84122Y0181-Motor Gate and Controls at Richmond Terrace and Brush Avenue | Responses Received | 4/29/2022 2:00:00 PM |
| 84122Y0136 | 84122Y0136-Supply and Delivery of Chelsea NYC Bench | Planned | 4/29/2022 3:00:00 PM |
| 84122Y0191 | 84122Y0191-HARDWARE SUPPLIES | Responses Received | 4/20/2022 2:00:00 PM |
| 84122Y0192 | 84122Y0192-PLAZA MIX AGGREGATE & EPOXY (RE-AD) | Responses Received | 4/19/2022 2:00:00 PM |
| 84122Y0190 | 84122Y0190-Various Vapor Power Boiler Parts and Specialty Boiler (Re-AD) | Closed | 4/20/2022 2:00:00 PM |
| 84122Y0184 | 84122Y0184-Webex Contact Center Software | Closed | 4/11/2022 2:00:00 PM |
| 84122Y0188 | 84122Y0188-Install New Boilers and Hot Water Heaters (Re-AD) | Closed | 4/22/2022 2:00:00 PM |
| 84122Y0187 | 84122Y0187-Specialty Valves and Related Items | Closed | 4/18/2022 2:00:00 PM |
| 84122Y0186 | 84122Y0186-LOADING & UNLOADING OF JERSEY BARRIERS (RE-AD) | Responses Received | 4/18/2022 2:00:00 PM |
| 84122Y0185 | 84122Y0185-Various GRP Air Starter Parts & Accessories | Closed | 4/11/2022 2:00:00 PM |
| 84122B0016 | 84122B0016-84122MBBR502 Component Rehabilitation of 13 Bridges in the Boroughs of Manhattan and Staten Island | Responses Received | 4/5/2022 11:00:00 AM |
| 84122Y0183 | 84122Y0183-Open Restaurant Registration Portal - Re-Ad | Closed | 4/6/2022 2:00:00 PM |
| 84122Y0182 | 84122Y0182-Veeam Software ANNUAL BASIC MNT | Responses Received | 4/8/2022 2:00:00 PM |
| 84121B0034 | 84121B0034-84121QUBR470 Protective Coating of Various Bridges in Queens | Responses Received | 4/7/2022 11:00:00 AM |
| 84122P0016 | 84122P0016-84122QUBR543 - TD/CSS for Woodhaven Blvd over Atlantic Ave - Queens | Selections Made | 6/22/2022 2:00:00 PM |
| 84122Y0178 | 84122Y0178-VLAN Migration, Nexus Firmware Upgrade, DNAC setup - Re-AD | Closed | 4/8/2022 3:00:00 PM |
| 84122B0017 | 84122B0017-Component Rehabilitation of 9 Bridges in the Boroughs of the BX, BKLYN and QNS | Responses Received | 3/31/2022 11:00:00 AM |
| 84122Y0176 | 84122Y0176-WASH SERVICES FOR TRUCKS,VEHICLES AND EQUIPMENT | Closed | 4/5/2022 2:00:00 PM |
| 84122Y0171 | 84122Y0171-Street Corner Tracking for Pedramps - Re-Ad | Responses Received | 3/23/2022 2:00:00 PM |
| 84122Y0172 | 84122Y0172-Driver Education Program -Re-AD | Closed | 3/23/2022 2:00:00 PM |
| 84122Y0173 | 84122Y0173-Open Restaurant Registration Portal | Closed | 3/23/2022 2:00:00 PM |
| 84122Y0170 | 84122Y0170-LMS365 Subscription for DOT Learning Center- | Closed | 3/23/2022 2:00:00 PM |
| 84122Y0169 | 84122Y0169-EMERGENCY SPILL RESPONSE & TRAINING FOR FERRY DIVISION | Planned | 3/31/2022 3:00:00 PM |
| 84122Y0167 | 84122Y0167-Rapid Roll Up Doors (RE-AD) | Closed | 4/11/2022 2:00:00 PM |
| 84122Y0163 | 84122Y0163--Bike Lane Resurfacing - Re-Ad | Responses Received | 3/10/2022 2:00:00 PM |
| 84122Y0162 | 84122Y0162-Sr. APPLICATION DEVELOPER – SPECIALIST 3 - Re-Ad | Closed | 3/2/2022 2:00:00 PM |
| 84122Y0160 | 84122Y0160-RENTAL TRAILERS AT 153RD STREET & 8 29TH STREET (RE-AD) | Closed | 3/28/2022 2:00:00 PM |
| 84122P0007 | 84122P0007-84122MNBR515 - TD/CSS for W38th St over Amtrak 30th St Branch & W39th St over Amtrak 30th St Branch | Selections Made | 2/24/2022 2:00:00 PM |
| 84122Y0159 | 84122Y0159-Migrate EOL/EOS Servers - App Dev - Re-Ad | Responses Received | 2/25/2022 2:00:00 PM |
| 84122M0007 | 84122M0007-84122MNBR537 - REI Services for Flood Gates for Battery Park Underpass and West Street Underpass | Selections Made | 8/8/2022 2:00:00 PM |
| 84122Y0155 | 84122Y0155-Sr. APPLICATION DEVELOPER – SPECIALIST 3 - Re-Ad | Responses Received | 2/21/2022 2:00:00 PM |
| 84121B0041 | 84121B0041-84121MBBR459 HBCR21B Component Rehabilitation of 8 Bridges in Bronx, Brooklyn and Queens | Selections Made | 2/23/2022 11:00:00 AM |
| 84122Y0158 | 84122Y0158- Resurfacing Project System Support | Responses Received | 2/22/2022 2:00:00 PM |
| 84122Y0156 | 84122Y0156-Bike Lane Resurfacing - Re-Ad | Responses Received | 2/16/2022 2:00:00 PM |
| 84122Y0157 | 84122Y0157-Adabas and Natural Mainframe Developer | Responses Received | 2/16/2022 2:00:00 PM |
| 84122B0015 | 84122B0015-Component Rehabilitation of 7 Bridges in the Borough of Brooklyn | Responses Received | 2/15/2022 11:00:00 AM |
| 84122B0012 | 84122B0012-Total Removal and Replacement of the Existing St. George Roof | Selections Made | 2/11/2022 11:00:00 AM |
| 84122Y0143 | 84122Y0143-Parking Permit Data Engineering | Responses Received | 2/1/2022 2:00:00 PM |
| 84122P0013 | 84122P0013-84122MBBR528 - Independent Monitoring of Lead Paint Removal | Selections Made | 4/5/2022 2:00:00 PM |
| 84122Y0150 | 84122Y0150-Various Plywood, Hardwood, Lumber and Accessories | Responses Received | 2/25/2022 2:00:00 PM |
| 84122M0002 | 84122M0002-84121MBTP494 - NYCDOT Off-Hour Deliveries Program | Selections Made | 2/28/2022 2:00:00 PM |
| 84121B0014 | 84121B0014-84121BXTR422 Management and Operation of the Jerome/190th Street Municipal Parking Garage | Planned | 1/12/2022 11:00:00 AM |
| 84121B0004 | 84121B0004-84121MNTR421 Management and Operation of the Delancey & Essex Municipal Parking Garage | Selections Made | 1/12/2022 11:00:00 AM |
| 84121B0040 | 84121B0040-84121MBTP430 - Fabrication & delivery of sleds, small hoop racks & large hoop racks including storage and administration | Selections Made | 1/11/2022 11:00:00 AM |
| 84122Y0149 | 84122Y0149-HVAC - Maintenance, Installation, & Repairs (RE-AD) | Responses Received | 2/4/2022 2:00:00 PM |
| 84122Y0148 | 84122Y0148-Flatbed Printer (RE-AD) | Planned | 2/11/2022 2:00:00 PM |
| 84122Y0147 | 84122Y0147- INSTALLATION NEW UNDEGROUND SEWER SERVICES AT VERNON BLVD. (RE-AD) | Responses Received | 2/11/2022 2:00:00 PM |
| 84122Y0146 | 84122Y0146- FIRE ALARM CONNECTION FOR NEW FIRE SUPPRESSION SYSTEM (RE-AD) | Responses Received | 2/18/2022 2:00:00 PM |
| 84122Y0145 | 84122Y0145-PRINITING OF WALKNYC WAYFINDING SIGNS (RE-AD) | Responses Received | 2/25/2022 2:00:00 PM |
| 84122Y0142 | 84122Y0142-PLANTERS (RE-AD) | Responses Received | 2/11/2022 2:00:00 PM |
| 84122Y0144 | 84122Y0144-Migrate EOL/EOS Servers | Closed | 2/4/2022 2:00:00 PM |
| 84122Y0141 | 84122Y0141-OUTDOOR FURNITURE (RE-AD) | Responses Received | 1/21/2022 2:00:00 PM |
| 84122Y0140 | 84122Y0140-GRANITE BLOCKS (RE-AD) | Responses Received | 3/8/2022 2:00:00 PM |
| 84122Y0139 | 84122Y0139-Markings Contract Management and Reporting | Responses Received | 12/10/2021 2:00:00 PM |
| 84121B0016 | 84121B0016-84121BXTR425 Management and Operation of Jerome/Gunhill Municipal Parking Garage | Selections Made | 2/7/2022 11:00:00 AM |
| 84122Y0138 | 84122Y0138-lvanti Patch for Microsoft System Center | Responses Received | 12/16/2021 2:00:00 PM |
| 84122Y0137 | 84122Y0137-Bike Lane Resurfacing | Responses Received | 12/10/2021 2:00:00 PM |
| 84122B0006 | 84122B0006-84122MBRW495 Milling existing Asphaltic Concrete wearing course in preparation of resurfacing in the 5 Boroughs in the City of New York | Responses Received | 12/2/2021 11:00:00 AM |
| 84121B0003 | 84121B0003-84120MBTR417 | Selections Made | 12/14/2021 11:00:00 AM |
| 84122Y0134 | 84122Y0134-TRAFFIC SIGNALS | Responses Received | 12/21/2021 2:00:00 PM |
| 84122Y0130 | 84122Y0130-TRASH REMOVAL AND DISPOSAL SERVICES - BROOKLYN | Responses Received | 12/7/2021 2:00:00 PM |
| 84122Y0129 | 84122Y0129-TRASH REMOVAL & DISPOSAL SERVICE- STATEN ISLAND | Closed | 12/7/2021 2:00:00 PM |
| 84122Y0128 | 84122Y0128-Trash Removal, Trash Disposal - Bx & Manhattan | Closed | 12/7/2021 2:00:00 PM |
| 84122Y0127 | 84122Y0127-TRASH REMOVAL AND DISPOSAL SERVICES - QUEENS | Closed | 12/7/2021 2:00:00 PM |
| 84122Y0121 | 84122Y0121-Taginator Graffiti Remover | Closed | 12/1/2021 2:00:00 PM |
| 84122Y0124 | 84122Y0124-Sr Application Developer | Responses Received | 11/19/2021 2:00:00 PM |
| 84121Y0023 | 84121Y0023-Aimsun Next Software License | Planned | 1/6/2022 2:00:00 PM |
| 84122Y0122 | 84122Y0122-Marine Emergency Oil Spill Response and Training | Planned | 1/6/2022 2:00:00 PM |
| 84122Y0120 | 84122Y0120-Markings Work Order Management | Responses Received | 11/17/2021 2:00:00 PM |
| 84122Y0116 | 84122Y0116-RTMS REMOTE TRAFFIC MICROWAVE SENSORS | Closed | 12/1/2021 2:00:00 PM |
| 84122Y0118 | 84122Y0118-Rubber Pedestrian Traffic Islands | Planned | 1/6/2022 2:00:00 PM |
| 84122Y0117 | 84122Y0117-Martello Bollards- DCAS RC | Planned | 1/6/2022 2:00:00 PM |
| 84122B0003 | 84122B0003-84120MBAD378 Replacement and Insatallation of Underground Sewer, Fire and Water Piping at Various DOT Facilities Citywide | Responses Received | 10/19/2022 11:00:00 AM |
| 84122B0007 | 84122B0007-84120MBAD380 When and Where General Contracting, Speciality Emergency Facilities Services for Various DOT Locations | Responses Received | 10/12/2022 11:00:00 AM |
| 84122B0011 | 84122B0011-Maintenance and Repairs to all the Chillers at St.George & Whitehall Ferry Terminals | Selections Made | 1/10/2022 11:00:00 AM |
| 84122Y0115 | 84122Y0115-WASTE HAULING FOR PEDESTRIAN PLAZAS | Responses Received | 11/29/2021 2:00:00 PM |
| 84122Y0114 | 84122Y0114-Bike Lane Resurfacing | Responses Received | 11/17/2021 2:00:00 PM |
| 84122Y0113 | 84122Y0113-Life Raft Services | Closed | 11/29/2021 2:00:00 PM |
| 84121B0015 | 84121B0015-84121QUTR423 Management and Operation of the Court Square Municipal Parking Garage | Selections Made | 2/7/2022 11:00:00 AM |
| 84121B0050 | 84121B0050-84121MBSI465 - Building Maintenance Service at Whitehall & St George Ferry Terminals | Selections Made | 11/16/2021 11:00:00 AM |
| 84121B0051 | 84121B0051-84121MBSI462 - HVAC Maintenance & Repairs at Staten Island Ferry Facilities | Selections Made | 11/16/2021 11:00:00 AM |
| 84122Y0112 | 84122Y0112-MODEMS AND ANTENNAS (RE-AD) | Closed | 11/5/2021 2:00:00 PM |
| 84122Y0111 | 84122Y0111-Street Permit Work Tracking - Senior Application Developer - REBID | Responses Received | 10/20/2021 2:00:00 PM |
| 84122Y0110 | 84122Y0110-Quantum Scalar i2000 Tape Library | Responses Received | 10/19/2021 2:00:00 PM |
| 84122Y0109 | 84122Y0109-Agency Parking Permitting System | Closed | 10/12/2021 2:00:00 PM |
| 84122Y0108 | 84122Y0108-Summons Processing and Adjudication - Sr Application Developer | Responses Received | 10/12/2021 12:00:00 AM |
| 84122Y0107 | 84122Y0107-Street Permit Work Tracking - Senior Application Developer | Responses Received | 10/12/2021 2:00:00 PM |
| 84122Y0106 | 84122Y0106-Training Instructor for DVAP | Responses Received | 10/13/2021 2:00:00 PM |
| 84121B0019 | 84121B0019-84121MBRW443 When and Where Sturctural Minor Rehabilitation | Selections Made | 10/28/2021 11:00:00 AM |
| 84122Y0105 | 84122Y0105-Markings Work Order Management - Sr Application Developer/ Programmer 2 | Responses Received | 10/8/2021 2:00:00 PM |
| 84122B0008 | 84122B0008-84121MBTR463 Traffic Signal Safety Projects in the City of New York | Selections Made | 1/27/2022 11:00:00 AM |
| 84122Y0104 | 84122Y0104-Driver Education Program Requirements Analysis (Rebid) | Responses Received | 10/8/2021 2:00:00 PM |
| 84122P0006 | 84122P0006-84122MNBR514 - REI Services for Rehabilitation of FDR Drive Northbound Bridge from E. 42nd Street to E. 49th Street | Responses Received | 2/8/2022 2:00:00 PM |
| 84122Y0102 | 84122Y0102-Driver Education Program Requirements Analysis | Responses Received | 9/27/2021 2:00:00 PM |
| 84122P0003 | 84122P0003-84121MBTP453 Next Generation Real Time Passenger Information Signs: Installation and Maintenance | Responses Received | 1/26/2022 2:00:00 PM |
| 84122P0004 | 84122P0004-84122MBBR508 - Inspection Services at Asphalt and Concrete Plants Citywide | Selections Made | 12/28/2021 2:00:00 PM |
| 84122Y0099 | 84122Y0099-Customer Identity and Access Management Implementation | Responses Received | 9/9/2021 2:00:00 PM |
| 84122Y0100 | 84122Y0100-Cleaning of WalkNYC Wayfinding Signs | Closed | 9/23/2021 2:00:00 PM |
| 84122Y0097 | 84122Y0097-Authorized Parking Analytics and Architecture - Re-Bid | Responses Received | 9/14/2021 2:00:00 PM |
| 84122Y0098 | 84122Y0098-Application Developer – Programmer 2 | Responses Received | 9/14/2021 2:00:00 PM |
| 84122Y0096 | 84122Y0096-E-ZPass Maintenance Support Services | Responses Received | 9/14/2021 2:00:00 PM |
| 84122B0010 | 84122B0010-Ferry Maintenance Facility Gangways Installation | Selections Made | 2/24/2022 11:00:00 AM |
| 84121P0016 | 84121P0016-84121QUBR457 - REI Services in Connection with Protective Coating of Various Bridges in Queens | Selections Made | 9/8/2021 2:00:00 PM |
| 84122B0001 | 84122B0001-Sanitary Waste Water Removal | Responses Received | 3/1/2022 11:00:00 AM |
| 84122Y0088 | 84122Y0088-VxRail & PowerScale for DOT 33-00 Northern Blvd | Responses Received | 8/20/2021 2:00:00 PM |
| 84122Y0092 | 84122Y0092-Work Zone Safety Training, Equipment, Mobile Equipment | Responses Received | 8/18/2021 2:00:00 PM |
| 84122Y0087 | 84122Y0087-Development of an Automated Bike Lane Enforcement Program | Closed | 10/18/2021 5:00:00 PM |
| 84122Y0085 | 84122Y0085-ALUMINUM SIGN BLANKS | Closed | 8/19/2021 2:00:00 PM |
| 84122Y0090 | 84122Y0090-Cloudera Software Subscription | Responses Received | 8/16/2021 2:00:00 PM |
| 84122Y0089 | 84122Y0089-Authorized Parking Analytics and Architecture | Responses Received | 8/13/2021 2:00:00 PM |
| 84122Y0086 | 84122Y0086- Cisco Networking Hardware and Support Services for DOT 33-00 Northern Blvd | Responses Received | 8/13/2021 2:00:00 PM |
| 84121P0017 | 84121P0017-84121BXBR469 - CSS in connection with Rehabilitation of Boston Road Bridge over Hutchinson River, Borough of the Bronx | Selections Made | 8/5/2021 2:00:00 PM |
| 84122Y0082 | 84122Y0082-Markings Work Order Management - Sr Application Developer | Responses Received | 8/4/2021 2:00:00 PM |
| 84121B0057 | 84121B0057-Uniform Rentals and Cleaning Services | Selections Made | 12/20/2021 11:00:00 AM |
| 84122Y0084 | 84122Y0084-SMALL ENGINE EQUIPMENT PARTS | Planned | 7/22/2021 2:00:00 PM |
| 84121Y0057 | 84121Y0057-84121RFEI449 - Request for Expression of Interest (RFEI) for Shared Use Lockers in NYC | Closed | 10/8/2021 5:00:00 PM |
| 84122Y0081 | 84122Y0081-Cisco Networking Hardware and Support Services for DOT 33-00 Northern Blvd | Responses Received | 7/14/2021 2:00:00 PM |
| 84121P0023 | 84121P0023-84121MBBR475 & 84121MBBR476 - Service Agreement In Connection with Design Build Owner’s Representation Services, Citywide | Selections Made | 7/6/2021 2:00:00 PM |
| 84121Y0077 | 84121Y0077- Traffic Count Data Integration Sr Application Developer Programmer 2 | Responses Received | 6/24/2021 2:00:00 PM |
| 84121Y0078 | 84121Y0078-Open Restaurant Application Review - Sr Application Developer Programmer 2 | Closed | 6/24/2021 2:00:00 PM |
| 84121Y0079 | 84121Y0079-Authorized Parking Analytics and Architecture - Sr Application Developer Specialist 2 | Responses Received | 6/24/2021 2:00:00 PM |
| 84121P0012 | 84121P0012-84121MBTP453 Next Generation Real Time Passenger Information Signs: Installation and Maintenance | Responses Received | 6/30/2021 2:00:00 PM |
| 84121Y0076 | 84121Y0076-NYC DOT MOVING SERVICES, CITYWIDE | Responses Received | 6/18/2021 2:00:00 PM |
| 84121P0008 | 84121P0008-84121MBBR452 - REI Williamsburg Bridge Miscellaneous Rehabilitation | Selections Made | 6/21/2021 2:00:00 PM |
| 84121Y0075 | 84121Y0075-Pedestrian Ramp Design Support - Sr Application Developer | Responses Received | 6/14/2021 2:00:00 PM |
| 84121Y0074 | 84121Y0074-Curbside Asset Data Administration | Responses Received | 6/14/2021 2:00:00 PM |
| 84121Y0072 | 84121Y0072- Arterial Crew and Work Management | Responses Received | 6/10/2021 2:00:00 PM |
| 84121Y0073 | 84121Y0073-Street Resurfacing Project Tracking | Responses Received | 6/10/2021 2:00:00 PM |
| 84121Y0071 | 84121Y0071-Annual Support Services for DOT Alfresco and Alfred ECM | Responses Received | 6/18/2021 2:00:00 PM |
| 84121Y0069 | 84121Y0069-AUTOMOTIVE OIL | Responses Received | 6/4/2021 2:00:00 PM |
| 84121P0022 | 84121P0022-84121BKBR451 - REI Services for Rehabilitation of BQE Interim Repairs | Selections Made | 6/21/2021 2:00:00 PM |
| 84121P0031 | 84121P0031-84121MBBR464 - REI for Component Rehabilitation of 8 Bridges in the Boroughs of the Bronx, Brooklyn, and Queens | Selections Made | 9/29/2021 2:00:00 PM |
| 84121Y0064 | 84121Y0064-TRAFFIC SIGNAL CABLE | Closed | 6/1/2021 2:00:00 PM |
| 84121Y0070 | 84121Y0070-Fabrication of Pre-Cast Concrete Barrier | Closed | 6/4/2021 2:00:00 PM |
| 84121Y0068 | 84121Y0068-Networking Hardware Monitoring Maintenance Support | Responses Received | 6/4/2021 2:00:00 PM |
| 84121Y0067 | 84121Y0067-NUVOLO ENTERPRISE ASSET MANAGEMENT LICENSE | Responses Received | 6/4/2021 2:00:00 PM |
| 84121P0009 | 84121P0009-84120BKBR411 REI Services in Connection with Rehabilitation of 5th Avenue Bridge over LIRR and Seabeach | Selections Made | 6/1/2021 2:00:00 PM |
| 84121Y0066 | 84121Y0066-Permitting Architecture and Design - Enterprise Architect/ Project Manager 3 | Responses Received | 5/31/2021 2:00:00 PM |
| 84121Y0065 | 84121Y0065-Sidewalk Sketching Application - Sr Application Developer/ Programmer 2 | Responses Received | 5/31/2021 2:00:00 PM |
| 84121Y0059 | 84121Y0059-Splunk Enterprise License Software Support | Responses Received | 5/24/2021 2:00:00 PM |
| 84121Y0060 | 84121Y0060-Red Hat Subscription | Responses Received | 5/24/2021 2:00:00 PM |
| 84121Y0063 | 84121Y0063-Sr Database Administrator Specialist 2 | Responses Received | 5/17/2021 2:00:00 PM |
| 84121Y0062 | 84121Y0062- Street Work Inspection Enhancements - Business Analyst 2 | Closed | 5/17/2021 2:00:00 PM |
| 84121Y0056 | 84121Y0056-Request for Expression of Interest (RFEI) for Cargo Bicycles and Related Products | Responses Received | 9/24/2021 5:00:00 PM |
| 84121Y0055 | 84121Y0055-Request for Information (RFI) for commercially available Off the Shelf systems (COTS) | Closed | 6/25/2021 2:00:00 PM |
| 84121Y0061 | 84121Y0061-for Business Analyst for Markings Systems Analysis | Responses Received | 5/14/2021 2:00:00 PM |
| 84121Y0058 | 84121Y0058-Citrix Annual Maintenance | Responses Received | 5/14/2021 2:00:00 PM |
| 84121P0014 | 84121P0014-84121BXBR468 - REI Services in Connection with the Rehabilitation of Boston Road Bridge over Hutchinson River, Borough of the Bronx | Selections Made | 8/5/2021 2:00:00 PM |
| 84121P0013 | 84121P0013-84121QUBR458 - REI Services in Connection with Protective Coating of Northern Boulevard Bridges over Flushing River, Borough of Queens | Selections Made | 8/9/2021 2:00:00 PM |
| 84121P0015 | 84121P0015-84121MBBR460 - REI Services in Connection with Component Rehabilitation of 13 Bridges in Boroughs of Manhattan and Staten Island | Selections Made | 8/9/2021 2:00:00 PM |
| 84121Y0033 | 84121Y0033-RFEI - Driver Education Program under Local Law 36 of 2020, Citywide | Closed | 4/27/2021 2:00:00 PM |
| 84121Y0054 | 84121Y0054-ForeScout ActiveCare Advanced | Responses Received | 5/24/2021 2:00:00 PM |
| 84121Y0053 | 84121Y0053-Microsoft Premier Support | Responses Received | 5/7/2021 2:00:00 PM |
| 84121Y0050 | 84121Y0050-Street Corner Tracking for Pedramps - Sr Application Developer | Responses Received | 4/29/2021 2:00:00 PM |
| 84121Y0051 | 84121Y0051-Markings Work Order Management - Sr Application Developer/ Programmer 2 | Responses Received | 4/29/2021 2:00:00 PM |
| 84121Y0049 | 84121Y0049-USB Headsets with Microphones | Responses Received | 4/26/2021 2:00:00 PM |
| 84121Y0048 | 84121Y0048-WEB CAMERA - COLOR | Responses Received | 4/26/2021 2:00:00 PM |
| 84121Y0047 | 84121Y0047-Varonis Maintenance & Support | Responses Received | 4/30/2021 2:00:00 PM |
| 84121Y0046 | 84121Y0046-4 Tree Top Premium Rubber Speed Bumps | Responses Received | 4/22/2021 2:00:00 PM |
| 84121Y0045 | 84121Y0045-FABRICATION & DELIVERY OF BIKE RACKS | Closed | 4/27/2021 2:00:00 PM |
| 84121Y0044 | 84121Y0044-Storage Containers | Responses Received | 4/23/2021 2:00:00 PM |
| 84121Y0043 | 84121Y0043-Cable Materials and Installation Services | Responses Received | 5/7/2021 2:00:00 PM |
| 84121Y0042 | 84121Y0042-Sr. Application Developer/Specialist 2 | Responses Received | 4/15/2021 2:00:00 PM |
| 84121Y0041 | 84121Y0041-LANDSCAPING SERVICES | Closed | 4/30/2021 2:00:00 PM |
| 84121Y0038 | 84121Y0038- Sr Business Analyst Project Manager 2 | Closed | 3/26/2021 2:00:00 PM |
| 84121Y0039 | 84121Y0039-Sr. Application Developer – Specialist 2 | Closed | 3/26/2021 2:00:00 PM |
| 84121Y0037 | 84121Y0037-Sr. Application Developer – Programmer 2 | Responses Received | 3/23/2021 2:00:00 PM |
| 84121Y0036 | 84121Y0036-Sr. Business Analyst – Project Manager 2 | Responses Received | 3/23/2021 2:00:00 PM |
| 84121Y0035 | 84121Y0035-Technical Lead – Project Manager 3 | Responses Received | 3/19/2021 2:00:00 PM |
| 84121Y0034 | 84121Y0034-ETL Architect | Responses Received | 3/19/2021 2:00:00 PM |
| 84121Y0028 | 84121Y0028-LED PEDESTRIAN HAND/PERSON COUNTDOWN MODULES | Closed | 3/23/2021 2:00:00 PM |
| 84121Y0032 | 84121Y0032-Sr. Application Developer – Specialist 2 | Closed | 3/12/2021 2:00:00 PM |
| 84121Y0030 | 84121Y0030-Technical Lead Project Manager 3 | Responses Received | 3/12/2021 2:00:00 PM |
| 84121Y0031 | 84121Y0031- Senor Business Analyst - Project Manager 3 | Responses Received | 3/12/2021 2:00:00 PM |
| 84121Y0025 | 84121Y0025-Highway Travel Permitting - Business Analyst 2 | Responses Received | 3/11/2021 2:00:00 PM |
| 84121Y0024 | 84121Y0024-INSTALLATION & REMOVAL OF CITY BIKE RACKS | Closed | 3/17/2021 2:00:00 PM |
| 84121Y0022 | 84121Y0022-Projects Data Warehouse Enhancement - Application Developer - Programmer 2 | Responses Received | 3/3/2021 2:00:00 PM |
| 84121P0010 | 84121P0010-84119MBTR301 Mobile Parking Payment Systems (ParkNYC) AKA Pay By Cell | Responses Received | 5/10/2021 2:00:00 PM |
| 84121P0002 | 84121P0002-84121MBAD428 Services Related to Public Safety and Sustainable Transportation Education and Media Campaigns | Selections Made | 1/29/2021 2:00:00 PM |
| 84121Y0020 | 84121Y0020-Pavement Markings Information System_ Business Analyst 2 | Responses Received | 1/5/2021 2:00:00 PM |
| 84121Y0019 | 84121Y0019-Networking Products and Services | Responses Received | 12/11/2020 2:00:00 PM |
| 84121Y0018 | 84121Y0018-INSTALLATION NEW UNDERGROUND SEWER AND WATER SERVICES | Responses Received | 12/11/2020 2:00:00 PM |
| 84121Y0017 | 84121Y0017-Business Analyst 2 | Closed | 11/12/2020 3:00:00 PM |
| 84121Y0015 | 84121Y0015-APPLICATION DEVELOPER – PROGRAMMER 2 | Responses Received | 10/15/2020 3:00:00 PM |
| 84121Y0014 | 84121Y0014-Quantum Scalar Support Renewal | Closed | 10/15/2020 3:00:00 PM |
| 84121Y0009 | 84121Y0009-Genetec ADV and Integration Support | Closed | 10/1/2020 12:00:00 AM |
| 84121Y0013 | 84121Y0013-Application Developer - Programmer 3 | Closed | 10/15/2020 3:00:00 PM |
| 84121Y0012 | 84121Y0012-Trenching and Installing Plumbing Piping and Electrical Conduits | Responses Received | 10/15/2020 3:00:00 PM |
| 84121Y0011 | 84121Y0011-LMSLicense5 and Professional Services | Closed | 10/15/2020 3:00:00 PM |
| 84121Y0010 | 84121Y0010-Cable Materials and Installation Services | Responses Received | 10/20/2020 3:00:00 PM |
| 84121Y0007 | 84121Y0007-Variphy Insight Enterprises Subscription | Planned | 5/12/2021 2:00:00 PM |
| 84121Y0004 | 84121Y0004-Red Hat Enterprise Subscription Licenses | Closed | 9/22/2020 2:00:00 PM |
| 84121Y0005 | 84121Y0005-Microsoft Power BI Pro Licenses and Premium Node Renewal | Closed | 9/22/2020 2:00:00 PM |
| 84121Y0001 | 84121Y0001-CONCRETE GRAVEL MIX | Closed | 9/28/2020 2:00:00 PM |
| 84121Y0008 | 84121Y0008-Splunk Enterprise License | Planned | 5/12/2021 2:00:00 PM |
| 84121Y0003 | 84121Y0003-841RFEI | Responses Received | 10/22/2020 4:00:00 PM |