Agency: DEPARTMENT OF PARKS AND RECREATION
View on Databook2025 Contracts Count
1200
2025 Contract Value
$860,091,335
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 |
|---|---|---|---|---|---|
| CNRG Nursery Goods Plant Production Greenhouse Maintenance | EPAUL DYNAMICS INC | $3,442 | 12/19/2025 | 03/02/2026 | |
| CFOR Installation of 360 View Cameras in IHTP Trucks | HERC RENTALS INC | $6,300 | 12/18/2025 | 02/18/2026 | |
| CLEGAL--PLI’s Privileged Membership Program | PRACTISING LAW INSTITUTE | $51,675 | 12/26/2025 | 11/25/2028 | |
| CPOP-LAWN EQUIPMENT NEEDED FOR GARDENER TRAINING PROGRAM | LIFFCO INC | $16,159 | 12/17/2025 | 02/13/2026 | |
| CTA1-846-20267200303 | X039-225M WO #1RA Pelham Bay Park Access Study | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $0 | 07/01/2025 | 12/31/2026 |
| CTA1-846-20248807065 | CNYG-1024M WO 4A- Brooklyn Tree Planting CM Services | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $0 | 03/18/2024 | 07/11/2025 |
| CT1-846-20268804288 | CPOP-GARDEN TOOLS FOR WORKFORCE DEVELOPMENT PROGRAM | A.M. LEONARD, INC. | $5,045 | 12/17/2025 | 02/13/2026 |
| CT1-846-20248806459 | B192-121M CO 12 DOB Permit for New RPZ | LAWS CONSTRUCTION CORP. | $0 | 05/05/2024 | 05/04/2025 |
| CT1-846-20258801538 | Q021-119M Change Order #17 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20238804313 | X092-117MA Change Order #32 | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CITT-Purchase of Headset, Webcams & Inks | NEW COMPUTECH INC | $6,930 | 12/15/2025 | 01/30/2026 | |
| CT1-846-20231402822 | Q020-318M CO 1A - Additional Asbestos Abatement | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 10/31/2022 | 04/22/2024 |
| CT1-846-20268804246 | 5BTECH- Plumbing supplies for Citywide Services Repairs | Heritage Pool Supply Group Inc | $12,287 | 12/15/2025 | 01/30/2026 |
| CT1-846-20268804256 | CLIFEG--Lifeguard Orange Raincoats | ALTER LEV INC | $18,812 | 12/18/2025 | 05/04/2026 |
| CT1-846-20268804260 | CLIFEG--Blaze Orange Sweatpants for Lifeguards | ASIA TRADING INT'L LLC | $16,146 | 12/18/2025 | 05/04/2026 |
| CT1-846-20268804239 | CNRG- WOOD HANDLE WHEELBARROWS FOLDING SAWS | A.M. LEONARD, INC. | $2,079 | 12/15/2025 | 02/06/2026 |
| CT1-846-20268804245 | CLIFEG-Whistles & Breakaway Lanyards For Lifeguards Citywide | ALLIANCE SUPPLY INC | $4,481 | 12/17/2025 | 04/30/2026 |
| CT1-846-20268804241 | CNRG -VARIOUS SIZE GRAY WORK GLOVES | JAMAICA HARDWARE & PAINTS INC. | $4,914 | 12/15/2025 | 02/06/2026 |
| CNRG-Nursery Supplies Needed for Plant Propagation | GRIFFIN GREENHOUSE SUPPLIES | $10,161 | 12/15/2025 | 02/27/2026 | |
| CT1-846-20268804243 | CNRG To Purchase Water Bottle, Bandana, Cap, and Poncho | MULTI MEDIA PROMOS LLC | $5,473 | 12/15/2025 | 02/06/2026 |
| EDWILD - Oral Rabies Vaccine Baits for DOHMH Wildlife Unit | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC | $15,480 | 12/20/2025 | 02/20/2026 | |
| CT1-846-20248808392 | Q467-120M OR 1 Overrun & Underrun Registration #1 | TAJ ASSOCIATES USA INC | $0 | 07/10/2024 | 07/09/2025 |
| MMA1-846-20268804209 | CNYG-2323MA Mechanical Electrical Plumbing (MEP)Assignment | IMEG CONSULTANTS CORP | $9,000,000 | 12/09/2025 | 03/31/2026 |
| CT1-846-20181413607 | CNYG-3916M: Street Trees from Region 1 Amendment #2 | WHITMAN NURSERIES | $0 | 03/01/2018 | 02/26/2026 |
| MMA1-846-20268804210 | CNYG-1323MA Civil Structural Engineer Services Assignment #1 | IMEG CONSULTANTS CORP | $9,000,000 | 12/09/2025 | 02/28/2026 |
| CTA1-846-20268804129 | M108-319MA - East River Esplanade Stabilization Phase 3 - CM | ENTECH ENGINEERING PC | $3,095,939 | 04/01/2026 | 07/29/2030 |
| CT1-846-20258801538 | Q021-119M Change Order #21 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M Change Order #20 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M Change Order #14 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M Change Order #13 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20241410081 | M131-119M Change Order #07 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CT1-846-20268804292 | QNREC-PARTS AND SUPPLIES FOR MOVIE MOBLE UNIT | EPAUL DYNAMICS INC | $8,363 | 12/17/2025 | 02/06/2026 |
| CT1-846-20248803184 | Q135-117M CO 17 Attenuator Transition | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| Tree & Stump Removals in Brooklyn and Staten Island | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $6,048,825 | 03/02/2026 | 03/01/2029 | |
| Tree & Stump Removals in Queens | GreenVelvet Tree, Inc. | $6,023,289 | 03/02/2026 | 03/01/2029 | |
| CT1-846-20268804291 | CGRTB-GREENTHUMB'S COMPOST AND FARM TRAINING SERVICE | EARTH MATTER NY INC | $19,500 | 12/17/2025 | 05/15/2026 |
| Inspection, Maint. Repair of Back Flow Prevention Devices | TRISTAR PLUMBING & HEATING INC | $693,135 | 04/01/2026 | 03/31/2029 | |
| CT1-846-20221412771 | Q389-119M CO 3 Furnish & install new shower valve and contro | Hima Group Inc | $0 | 06/21/2022 | 12/20/2023 |
| Emergency Tree Services in Bronx and Manhattan | LOOKS GREAT SERVICES INC | $6,771,444 | 03/02/2026 | 03/01/2029 | |
| CT1-846-20221414657 | X045-115M CO 10 Additional fire alarm devices | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20258805226 | Q332-122M OR 1 Contract Over-runs | GAZEBO CONTRACTING INC. | $0 | 03/17/2025 | 03/16/2026 |
| CT1-846-20268804167 | CGRTB-GREENTHUMB'S VIRTUAL GARDEN CULTURE TRAINING SERVICES | Yevgeniya Valerie Nagorny | $3,500 | 12/10/2025 | 04/11/2026 |
| CT1-846-20268804131 | CLIFEG-Lifeguard Orange Windbreaker Jacket | ASIA TRADING INT'L LLC | $17,836 | 12/12/2025 | 04/30/2026 |
| CT1-846-20268804216 | QNOPS- Greenhouse Propagation Plants | CLASSIC GROUNDCOVERS | $4,927 | 12/11/2025 | 06/30/2026 |
| Emergency Tree Services in Queens | LOOKS GREAT SERVICES INC | $17,602,550 | 03/02/2026 | 03/01/2029 | |
| Emergency Tree Services in Brooklyn | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $9,996,090 | 03/02/2026 | 03/01/2029 | |
| Emergency Tree Services in Staten Island | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $6,168,667 | 03/02/2026 | 03/01/2029 | |
| CT1-846-20268804098 | EDWILD-Uniforms for Rangers Citywide | JOANNE FRANKLIN INC | $16,629 | 12/08/2025 | 01/30/2026 |
| CT1-846-20268804171 | QNREC-Variable Frequency Drive Motor Controller for Aquatics | DEALERS INDUSTRIAL EQUIPMENT LLC | $11,598 | 12/18/2025 | 02/26/2026 |
| CT1-846-20248804540 | R008-220M CO 1 Sod New Lawn | BROAD CONSTRUCTION INC | $0 | 02/05/2024 | 02/04/2025 |
| CT1-846-20268804205 | CGRTB-GREENTHUMB COMMUNITY GARDENERS TRAINING SERVICES | TEA ARTS AND CULTURE INC | $19,900 | 12/15/2025 | 04/26/2026 |
| CT1-846-20268804062 | CREC Basketball League Public Game Events Supplies | BSN SPORTS LLC | $18,160 | 12/04/2025 | 02/06/2026 |
| CT1-846-20268804114 | CGRTB-Connecting to Our Roots Herbalism Training | Taylor Rae Tate | $19,000 | 12/08/2025 | 04/30/2026 |
| CT1-846-20268804207 | Q371-119M Rockaway Community Park Reconstruction, Queens | STEVEN DUBNER LANDSCAPING | $6,443,843 | 03/02/2026 | 02/29/2028 |
| CT1-846-20238808366 | R028-120M CO 2 Install Clean Outs with Access Panels | Sienia Construction Inc | $0 | 06/30/2023 | 12/21/2024 |
| CT1-846-20248808167 | B073-321M Underrun 1 & CO 2 Addit Electric Work | SANDHU CONTRACTING INC | $0 | 05/13/2024 | 05/13/2025 |
| CT1-846-20238804738 | M233-120M CO 2A Addit Cost Inst 12 Branch Circuit Breaker | PRESTIGE PAVERS OF NYC INC | $0 | 03/06/2023 | 03/05/2024 |
| CT1-846-20268804137 | 5BTECH--HVAC Filters for Ocean Breeze Athletic Complex | AIR ENGINEERING FILTERS INC | $7,473 | 12/12/2025 | 02/25/2026 |
| MNOPS-- Rat Ice Labels for Manhattan Mitigation Program | ES OPCO USA LLC | $6,000 | 12/10/2025 | 12/30/2025 | |
| CT1-846-20268804119 | BXOPS--Kombi System and Attachments for Bronx Operations | M & D NURSERY & EQUIPMENT CORPORATION | $3,770 | 12/09/2025 | 03/03/2026 |
| CT1-846-20268803993 | BXOPS-TO PURCHASE GARDEN MATERIALS FOR USE IN THE BRONX | GARDEN WORLD INC | $3,368 | 12/01/2025 | 01/16/2026 |
| CT1-846-20238804313 | X092-117MA Change Order #40 | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238804313 | X092-117MA Change Order #37 | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20258801538 | Q021-119M Change Order #15 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M Change Order #23 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M Change Order #19 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M Change Order #18 | JEMCO ELECTRICAL CONTRACTORS INC | $57,101 | 11/01/2024 | 05/03/2026 |
| CT1-846-20268804100 | MNREC-Tents, Canopy Covers, and Table Covers for Events | K D KANOPY | $8,601 | 12/08/2025 | 01/30/2026 |
| CT1-846-20258801538 | Q021-119M Change Order #16 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M Change Order #10 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M Change Order #09 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M Change Order #08 | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20268804109 | QNOPS-Mutt Mitt Dog Waste Bags For Use Throughout Queens | ZW USA Inc | $379 | 12/08/2025 | 01/30/2026 |
| CT1-846-20258805692 | M028-123M CO 6 Repair and Replacement of Sanitary Sewer Pipe | VERNON HILLS CONTRACTING CORP | $0 | 03/03/2025 | 03/02/2026 |
| CT1-846-20268803992 | QNOPS-VARIOUS PARTS AND SUPPLIES FOR QUEENS GREENHOUSE | GRIFFIN GREENHOUSE SUPPLIES | $14,096 | 12/01/2025 | 01/09/2026 |
| CT1-846-20268804022 | CGRTB Various Picnic Tables for GreenThumb Gardens | Playcore Group Inc | $19,478 | 12/02/2025 | 01/28/2026 |
| CT1-846-20268803956 | EDWILD-TO PURCHASE UNIFORM APPAREL FOR WILDLIFE STAFF | JOANNE FRANKLIN INC | $3,386 | 11/26/2025 | 01/20/2026 |
| CT1-846-20268803991 | BKOPS-PAINTING SUPPLIES FOR BROOKLYN | THE SHERWIN-WILLIAMS COMPANY | $3,125 | 12/01/2025 | 12/26/2025 |
| CT1-846-20268804036 | CITT-Dell PC for Conference Room | DELL MARKETING LP | $1,277 | 12/03/2025 | 01/23/2026 |
| CT1-846-20268804122 | CITT-Wireless Supplies | TECH BUSINESS PRODUCTS INC | $19,976 | 12/09/2025 | 01/26/2026 |
| QG-224M Queens Street Tree Planting FY25 in CB 14 | BIB SERVICES CORP | $999,000 | 03/15/2026 | 03/14/2027 | |
| CT1-846-20258805170 | Q516-120M OR 2 Contract Overruns | JCC CONSTRUCTION CORP. | $0 | 03/17/2025 | 03/16/2026 |
| M108-319MA East River Esplanade Stabilization, Manhattan | CAC INDUSTRIES INC | $68,175,045 | 01/05/2026 | 01/05/2028 | |
| CT1-846-20268804042 | CDCOPS-Parks Custom Jackets for OMP Inspectors | CONCEPT PRINTING INC | $865 | 12/05/2025 | 01/23/2026 |
| CT1-846-20268803995 | BXREC-ENTERAINMENT SERVICES FOR FAMILY DAY | AIO EVENTS & MORE CORP | $9,665 | 12/04/2025 | 01/31/2026 |
| CT1-846-20268803997 | QNREC- Arts and Craft supplies for Rec Programs | S&S WORLDWIDE INC | $3,242 | 12/01/2025 | 01/30/2026 |
| CT1-846-20241410081 | M131-119M Change Order #31 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CT1-846-20248809814 | QG-1623M Queens Tree Damaged Reconst in FY23 in CBs 3&4 Time | BIB SERVICES CORP | $0 | 08/05/2024 | 08/04/2026 |
| CT1-846-20241410081 | M131-119M Change Order #30 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CTA1-846-20268803899 | CNYG-1625M-Citywide FY25 LA Subsurface Investigations Test | TRC ENGINEERS INC | $2,156,504 | 12/01/2025 | 12/01/2026 |
| Sewer Sludge Cleaning & Disposal for NYC Parks Citywide | NYC Sewers LLC | $581,860 | 02/02/2026 | 02/01/2029 | |
| CTA1-846-20258805610 | CNYG-325M WO 6A - Permitted FY24 Site Investigations | TRC ENGINEERS INC | $0 | 03/01/2025 | 03/01/2026 |
| CTA1-846-20258805607 | CNYG-225M WO 5A - JOP FY24 Site Investigation Services | TRC ENGINEERS INC | $0 | 03/01/2025 | 03/01/2026 |
| CT1-846-20221414657 | X045-115M CO 14 FC | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20258805164 | Q026-122M OR 2 Overrun Items 11,18,25,27,33,35,40,53,60,61 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 05/19/2025 | 05/18/2026 |
| M076-120M St. Vartan Park Playground Reconstruction | VERDUGOS GENERAL CONTRACTORS CORP | $3,945,081 | 01/19/2026 | 01/19/2027 | |
| CT1-846-20268803902 | MNREC--Programming Supplies for Alfred E. Smith Rec Ctr | S&S WORLDWIDE INC | $12,459 | 11/24/2025 | 01/30/2026 |
| CT1-846-20248807302 | M208D-119M CO 3 – Relocation of DOT Lighting Conduit | Sienia Construction Inc | $0 | 05/29/2024 | 11/27/2025 |
| CT1-846-20268803905 | UPPEP-PEP AND CSA CAPS FOR THE URBAN PARK SERVICE STAFF | JOANNE FRANKLIN INC | $8,207 | 11/24/2025 | 02/02/2026 |
| CT1-846-20268803930 | BKOPS-TO PURCHASE PAINT FOR COOL POOL PROJECT BOROUGH-WIDE | THE SHERWIN-WILLIAMS COMPANY | $19,083 | 11/25/2025 | 01/09/2026 |
| 84625B0107-M249-123M - Penn South Playground Reconstruction | VERDUGOS GENERAL CONTRACTORS CORP | $3,465,898 | 01/06/2026 | 01/06/2027 | |
| CT1-846-20241410081 | M131-119M Change Order #20 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $6,556 | 06/15/2024 | 06/13/2026 |
| CT1-846-20241410081 | M131-119M Change Order #19 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $26,533 | 06/15/2024 | 06/13/2026 |
| CT1-846-20268803898 | BXOPS-Reconditioned Steel Drums For Use In The Bronx | EASTERN HORIZON CORP | $17,250 | 11/21/2025 | 04/14/2026 |
| Maintenance and Repair of Randall’s Island Grade Crossing | Clark Transportation Consulting & Services LLC | $315,500 | 12/28/2025 | 12/27/2030 | |
| CT1-846-20268803913 | CPRESS-Camera Lenses | EMPIRE ELECTRONICS INC | $4,012 | 11/24/2025 | 01/30/2026 |
| CT1-846-20248802995 | CNYG-1217MA1 CO 1 Miscellaneous Site Work | A TECH ELECTRIC ENTERPRISES INC. | $0 | 10/30/2023 | 10/28/2025 |
| CT1-846-20268803872 | CNRG--Various Supplies for Natural Resources Team | Minoritech Inc | $1,093 | 11/21/2025 | 01/30/2026 |
| CT1-846-20268803946 | QNREC-Equipment for Movie Mobile Unit Events | EPAUL DYNAMICS INC | $1,586 | 11/25/2025 | 01/12/2026 |
| CT1-846-20268803931 | MNREC-Sporting goods for Manhattan Rec Centers | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $7,315 | 11/25/2025 | 01/30/2026 |
| CT1-846-20268803974 | BXOPS Screened Topsoil Bulk and Double Eagle Seed Blend | SITEONE LANDSCAPE SUPPLY | $4,586 | 11/28/2025 | 01/09/2026 |
| CT1-846-20258803708 | X156-122M CO 3 Electrical Property Line Box | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/11/2025 | 03/10/2026 |
| CT1-846-20268803826 | MNOPS-PLAYGROUND SAND | TRU SUPPLY COMPANY LLC | $11,264 | 11/18/2025 | 01/05/2026 |
| CT1-846-20268803865 | SIOBRZ Staff Uniforms 90 Track and Field Special Events | BSN SPORTS LLC | $9,267 | 11/20/2025 | 02/04/2026 |
| CT1-846-20268803798 | CNRG- NURSERY SUPPLIES FOR NURSERY PRODUCTION TEAM | Minoritech Inc | $9,762 | 11/17/2025 | 01/09/2026 |
| CT1-846-20248806382 | CNYG-1318M Greenbelt Rec Center & Queens HVAC Amendment 1 | CDE AIR CONDITIONING CO INC | $0 | 10/29/2024 | 10/28/2026 |
| CT1-846-20238804313 | X092-117MA OR 2 Contract Overruns | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/09/2026 |
| CT1-846-20248806456 | B529-119M CO 4 Wildflower Meadow Sodding | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/11/2024 | 09/09/2025 |
| CT1-846-20268803849 | CITT-Purchase of Cradlepoint NCM Renewal | TCI SYSTEMS INC | $15,424 | 11/19/2025 | 06/30/2026 |
| CT1-846-20268803935 | BKOPS- MOBI-MAT FOR BROOKLYN OPERATIONS | DESCHAMPS MAT SYSTEMS INC | $17,962 | 11/28/2025 | 01/08/2026 |
| CT1-846-20268803994 | BKOPS-GALVANIZED STEEL COLLECTION CANS | R J THOMAS MANUFACTURING CO INC | $9,000 | 12/01/2025 | 02/10/2026 |
| CT1-846-20238808366 | R028-120M CO 1 INSTALL LEAVES GUARD | Sienia Construction Inc | $0 | 10/16/2023 | 07/06/2025 |
| CT1-846-20268803829 | BKOPS--Treated Burlap Squares for Brooklyn Operations | A.M. LEONARD, INC. | $5,809 | 11/20/2025 | 01/12/2026 |
| CT1-846-20268803922 | BKOPS--40 Ft Ground Level Storage Container for Coney Island | CASSONE LEASING INC | $8,582 | 11/28/2025 | 01/13/2026 |
| CT1-846-20268803870 | UPPEP--Custom Uniform Breeches for Mounted Unit | AD MEYERS UNIFORMS | $4,938 | 11/25/2025 | 01/22/2026 |
| CTA1-846-20258805597 | CNYG-1924M WO 3A FY24 Site Investigations Standard Sites | TRC ENGINEERS INC | $0 | 03/01/2025 | 03/01/2026 |
| CT1-846-20268803904 | MNREC- Entertainment Movies under the stars events | SEND IN THE CLOWNS ENTERTAINMENT CORP | $4,996 | 04/01/2026 | 06/30/2026 |
| CT1-846-20258805038 | B066-121M CO 5 Pipe Handrail | DELL-TECH ENTERPRISES INC | $0 | 02/24/2025 | 02/23/2026 |
| CT1-846-20248802385 | X271-119M CO 3 SWPPP As-Builts | PRIMA PAVING CORP. | $0 | 10/16/2023 | 10/04/2025 |
| CT1-846-20258805226 | Q332-122M CO 6 Remove Chain Link Fence 12ft HT | GAZEBO CONTRACTING INC. | $0 | 03/17/2025 | 03/16/2026 |
| CT1-846-20258805226 | Q332-122M COs 3,4,5 | GAZEBO CONTRACTING INC. | $0 | 03/17/2025 | 03/16/2026 |
| CT1-846-20268803866 | MAR Marine Parts and Accessories for Parks Boats Fleet | SEACOAST DISTRIBUTORS LLC. | $4,800 | 11/20/2025 | 06/30/2026 |
| CT1-846-20268803843 | QNOPS GXY Seat Hubs Parts for Willow Lake Playground | KOMPAN INC | $576 | 11/19/2025 | 01/19/2026 |
| CT1-846-20268803897 | CREC-AQUATIC SUPPLIES FOR SHIRLEY CHISHOLM REC CENTER | ADOLPH KIEFER AND ASSOCIATES LLC | $17,863 | 11/21/2025 | 12/31/2025 |
| CT1-846-20268803788 | EDWILD-Uniform Ponchos for Rangers | JOANNE FRANKLIN INC | $2,324 | 11/17/2025 | 12/31/2025 |
| CT1-846-20268803759 | CNRG-TO PURCHASE BASEBALL CAPS FOR THE STWEARDSHIP TEAM | MULTI MEDIA PROMOS LLC | $1,715 | 11/13/2025 | 12/31/2025 |
| CT1-846-20268803786 | CFOR-TO PURCHASE STEEL PANELS FOR IHTP SHED | EASTERN STEEL CORP | $4,375 | 11/14/2025 | 12/12/2025 |
| CT1-846-20268803915 | QNREC-Scoreboard Control Console at Battalion Hall | YOUNG EQUIPMENT SALES INC | $975 | 11/24/2025 | 01/30/2026 |
| CT1-846-20268803721 | MNREC Boiler Maintenance Direct Coupl and 2 Way 2 Inch | AMAF SUPPLY INC | $6,908 | 11/12/2025 | 12/17/2025 |
| CT1-846-20268803841 | B389-123M Umma Park Reconstruction, Brooklyn | Antonio Natale Landscaping Inc | $1,707,401 | 02/23/2026 | 02/22/2027 |
| CT1-846-20258803708 | X156-122M Overrun 2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/11/2025 | 03/10/2026 |
| CT1-846-20268803987 | QNOPS- Basketball Backboard for Queens Valley Playground | TrueBounce, Inc. | $2,832 | 11/28/2025 | 01/30/2026 |
| CT1-846-20268803837 | BKOPS-Plants for Brooklyn Operations - 1 | LANDSCAPING BY COUNTRY GARDENS INC | $820 | 11/19/2025 | 12/31/2025 |
| CT1-846-20258809110 | Q099-125M Change Order #08 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 05/13/2025 | 11/13/2025 |
| CT1-846-20268803945 | BKOPS- Strip paint varnish and Engine Oil | mazzone paint center inc | $17,388 | 11/25/2025 | 01/30/2026 |
| CT1-846-20258809110 | Q099-125M Change Order #07 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 05/13/2025 | 11/13/2025 |
| CT1-846-20268803737 | CLIFEG-TO PURCHASE LIFEGUARD BEACH UMBRELLAS | ALTER LEV INC | $18,200 | 11/12/2025 | 04/30/2026 |
| CT1-846-20268803736 | BKOPS-Plants for Brooklyn Operations- 2 | LANDSCAPING BY COUNTRY GARDENS INC | $537 | 11/17/2025 | 12/31/2025 |
| CT1-846-20258809110 | Q099-125M Change Order #06 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 05/13/2025 | 11/13/2025 |
| BKOPS-TO PURCHASE PUMP FOR BAILEY FOUNTAIN | ALYAN PM LLC | $9,771 | 11/06/2025 | 12/29/2025 | |
| CT1-846-20268803755 | CGRTB-SEEDS FOR GREENTHUMB'S SPRING DISTRIBUTION | Truelove Seeds LLC | $19,540 | 11/13/2025 | 06/30/2026 |
| CT1-846-20268803703 | EDWILD-TO PURCHASE PROGRAM SUPPLIES FOR RANGERS. | JOANNE FRANKLIN INC | $6,011 | 11/10/2025 | 12/30/2025 |
| CT1-846-20238805926 | X246-120M CO 1A Colored Construction Concret ADA Pedest Path | Antonio Natale Landscaping Inc | $0 | 04/10/2023 | 09/30/2024 |
| CT1-846-20268803831 | CDCOPS- Mulchfest Promotional items | JOANNE FRANKLIN INC | $16,878 | 11/18/2025 | 12/15/2025 |
| CT1-846-20248808923 | R045-122M OR 2 Contract Overruns | TAJ ASSOCIATES USA INC | $0 | 06/30/2024 | 09/23/2025 |
| CT1-846-20268803664 | BXREC-FAMILY DAY EVENTS AT VARIOUS PARKS IN THE BRONX | AIO EVENTS & MORE CORP | $13,410 | 11/06/2025 | 12/04/2025 |
| CT1-846-20268803836 | QNOPS-VARIOUS NURSERY SUPPLIES FOR QUEENS OPERATIONS | GRIFFIN GREENHOUSE SUPPLIES | $14,857 | 11/21/2025 | 01/14/2026 |
| MMA1-846-20248805129 | CNYG-1121MR - OPEN SPACE PLANNING Renewal Amendment #1 | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $0 | 01/12/2024 | 01/10/2027 |
| MMA1-846-20248805483 | CNYG-1021MR- OPEN SPACE PLANNING RENEWAL Amendment 1 | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $0 | 01/12/2024 | 01/10/2027 |
| MMA1-846-20206201353 | CNYG-1516MRX - AECOM USA, INC. - OVER $3M Amendment #2 | AECOM USA INC | $0 | 03/02/2020 | 03/01/2022 |
| CT1-846-20268803666 | CNRG SOIL MIX FOR PLANT MATERIAL STEP UP | Prosource Plus LLC | $6,573 | 11/06/2025 | 01/19/2026 |
| CT1-846-20238805038 | M088-119M CO 5 Disconnect Switch | Sienia Construction Inc | $0 | 01/16/2023 | 07/09/2024 |
| CT1-846-20268803729 | CPOP-Microsoft Professional Plus Licenses | SHI INTERNATIONAL CORP | $17,574 | 11/12/2025 | 01/02/2026 |
| CT1-846-20268804193 | B073-223M Prospect Park Esdale Bridge Restoration, Brooklyn | CAG CONSTRUCTION CORP | $503,268 | 03/23/2026 | 03/23/2027 |
| CT1-846-20268804300 | CNYG-625M MANHATTAN AND BRONX EMERALD ASH BORER (EAB) RELATE | BIB SERVICES CORP | $1,396,527 | 01/05/2026 | 01/04/2029 |
| MMA1-846-20258801158 | CNYG-422MR SI & Lab Testing Renewal Amendment #1 | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $0 | 08/30/2024 | 08/29/2026 |
| CT1-846-20231407817 | B252-115MA1 CO 7A Contaminated Soil Disposal (2) | APS ELECTRIC INC | $0 | 10/10/2023 | 10/06/2025 |
| CT1-846-20268803822 | CGRTB--GreenThumb's Leadership Academy FY 2026 | SOCIAL GOOD FUND INC | $19,980 | 11/24/2025 | 04/30/2026 |
| CT1-846-20238804313 | X092-117MA CO 33 Provide Emergency Generator and Restore Ele | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20268803641 | SIOBRZ- Extermination services Staten Island Ocean Breeze | ROYAL EXTERMINATING CO. INC | $2,500 | 11/03/2025 | 06/30/2026 |
| CT1-846-20268804001 | BREC-Trophies for Brooklyn Recreation Tournaments | LORI'S TROPHY & SPORTING CROWN TROPHY, INC. | $9,005 | 12/01/2025 | 01/30/2026 |
| CT1-846-20258801538 | Q021-119M CO 12 Existing Attic Hatch South Building | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M CO 11 Fill in South Garage Mechanic's Pit | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20268803678 | X310-117M Hammond Cove Marina Recon (Hurricane Sandy) | Empire Construction and Property Management Group Inc | $4,583,648 | 02/02/2026 | 02/01/2027 |
| CTA1-846-20268803724 | M088-125M - Tompkins Square Park Mini pool, BBB - LA Design | MKW & ASSOCIATES | $1,202,438 | 10/29/2025 | 06/25/2029 |
| CTA1-846-20268803651 | X104-124M WO #6 Williamsbridge Oval Partial Recon-LA Design | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $1,521,463 | 10/29/2025 | 11/17/2029 |
| CT1-846-20268803642 | BXOPS-STRIPING MACHINE FOR USE THROUGHOUT THE BRONX | INTIVITY INC | $7,062 | 11/05/2025 | 12/19/2025 |
| CT1-846-20268803604 | QNFORT- Salsa Classes at Crocheron Park | QUEENS COLLEGE FOUNDATION INC | $600 | 10/29/2025 | 11/28/2025 |
| CT1-846-20268803638 | CTRAIN-TO PURCHASE OFFICE SUPPLIES FOR PARKS ACADEMY | MIDTOWN OFFICE SUPPLIES INC | $1,704 | 11/05/2025 | 12/05/2025 |
| CT1-846-20268803580 | CTRAIN-TO PURCHASE PROMOTIONAL ITEMS FOR THE PARKS ACADEMY | MULTI MEDIA PROMOS LLC | $4,146 | 11/05/2025 | 12/29/2025 |
| CT1-846-20268804013 | UPPEP-Security Equipment | CHRISTY INDUSTRIES INC | $4,271 | 12/02/2025 | 01/26/2026 |
| CT1-846-20268803590 | MNOPS- PermaPatch Asphalt Mix | TRU SUPPLY COMPANY LLC | $13,510 | 10/31/2025 | 01/30/2026 |
| CT1-846-20268804093 | CCRC - Dell PCs & Equipment for Shirley Chisholm Center | Serendipity Electronics | $8,416 | 12/08/2025 | 12/31/2025 |
| CT1-846-20258805164 | Q026-122M CO 3 Furnish & Inst 24'' dia. Polyethylene Pipe | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 05/19/2025 | 05/18/2026 |
| CT1-846-20248808975 | M042-120M CO 5 Range Fence | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 07/02/2024 | 07/01/2025 |
| CT1-846-20268803855 | B080-125M Asser Levy Park Play Equipment Reconstruction | PRESTIGE PAVERS OF NYC INC | $431,000 | 03/23/2026 | 07/20/2026 |
| CT1-846-20258802015 | Q267-120M CO 3 Park Security Lighting Addit New Lamppost (3) | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 02/17/2025 | 02/16/2026 |
| CT1-846-20268803549 | 5BTECH-Field Maintenance Supplies | PIONEER MFG CO | $5,409 | 10/28/2025 | 12/31/2025 |
| CTA1-846-20268803539 | 84626Z0018-CNYG-2624M - (EAB) Related Tree Removal FY25 - CM | ARCADIS OF NEW YORK INC | $626,904 | 01/05/2026 | 01/04/2029 |
| CT1-846-20268803571 | CNRG-TO PURCHASE WATER BOTTLES FOR THE STEWARDSHIP TEAM | MULTI MEDIA PROMOS LLC | $1,266 | 10/29/2025 | 12/05/2025 |
| CT1-846-20268803949 | CREC-Ballet Classes | The Misty Copeland Foundation Inc | $7,600 | 11/25/2025 | 05/31/2026 |
| CTA1-846-20238807950 | M199-119M -WO 1B- Monsignor Kett - Construction Mgmt Service | M&J ENGINEERING DPC | $0 | 06/05/2023 | 01/29/2026 |
| CT1-846-20268803570 | MNOPS-PAINT SUPPLIES FOR POOL PREPARATION AND DISTRICT USE | MERCURY PAINT CORP | $13,458 | 10/29/2025 | 12/05/2025 |
| CT1-846-20268803560 | CNRG-TO PURCHASE NURSERY SUPPLIES FOR THE GNPC TEAM | A.M. LEONARD, INC. | $13,205 | 10/29/2025 | 12/26/2025 |
| CT1-846-20258801538 | Q021-119M CO 5 Removal of Storage Shed | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20268803919 | CSPEC-Fencing for Thanksgiving Event | RUSSELL REID WASTE HAULING AND DISPOSAL SERVICE CO INC | $4,029 | 11/25/2025 | 12/01/2025 |
| CT1-846-20268803550 | MNREC-GLASS REPLACEMENT AT CHELSEA RECREATION CENTER | A & J GLASS AND ALUMINUM CORP | $4,465 | 10/29/2025 | 12/12/2025 |
| CT1-846-20268803568 | CNRG-AD SERVICES FOR NYSDEC PUBLIC NOTICES CITYWIDE | SOUND COMMUNICATIONS, INC. | $18,183 | 10/29/2025 | 06/30/2026 |
| M081-123M Carl Schurz Park Pathway Reconstruction, Manhattan | CAG CONSTRUCTION CORP | $408,750 | 01/07/2026 | 07/05/2026 | |
| CT1-846-20241410081 | M131-119M Change Order #17 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CT1-846-20268803667 | CITT - Hubbell Cables & IT Supplies | WISE COMPONENTS INC | $9,929 | 11/07/2025 | 12/12/2025 |
| CT1-846-20268803501 | QNOPS-HORTICULTURE POWER EQUIPMENT AND PARTS | LIFFCO INC | $5,013 | 10/24/2025 | 01/30/2026 |
| CT1-846-20268803544 | MNOPS-Tompkins Square Park Pest Control | WILDLIFE CONTROL SUPPLIES WCS LLC | $4,732 | 10/28/2025 | 12/31/2025 |
| CT1-846-20268803867 | BKOPS-Sign Shop Printer and Accessories | S & F SUPPLIES INC | $13,961 | 11/20/2025 | 12/26/2025 |
| CNYG-1525M-MEP- Hattie Carthan, Renaissance, Fort Indepn PRB | H2M ARCHITECTS ENGINEERS GEOLOGY LAND SURVEYING AND LANDSCAP | $687,000 | 11/21/2025 | 11/21/2027 | |
| CT1-846-20268803594 | BXOPS-Security Cameras for Mill Pond Park In The Bronx | CHRISTY INDUSTRIES INC | $4,085 | 10/31/2025 | 12/19/2025 |
| CT1-846-20268803499 | BREC-PROMOTIONAL ITEMS FOR SHIRLEY CHISHOLM REC CENTER | JOANNE FRANKLIN INC | $19,983 | 10/28/2025 | 12/05/2025 |
| TYR Sport Lifeguard Uniforms | TYR SPORT INC | $1,004,838 | 12/01/2025 | 11/30/2030 | |
| CT1-846-20268803670 | UPPEP-Protective Helmets for Mounted Unit Enforcement Patrol | SUPER SEER CORPORATION | $2,654 | 11/07/2025 | 12/10/2025 |
| CT1-846-20268803832 | B073-415MA Prospect Pk Garage Compound Maint. Bldg.Constr. | Sienia Construction Inc | $7,758,255 | 02/23/2026 | 07/19/2027 |
| CT1-846-20268803426 | QNFMCP-HALLOWEEN EVENT AT FLUSHING MEADOW CORONA PARK | AIO EVENTS & MORE CORP | $8,421 | 10/21/2025 | 10/26/2025 |
| CT1-846-20258805164 | Q026-122M CO 2 Remove Steel Bar Reinforced Concrete | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 05/19/2025 | 05/18/2026 |
| CT1-846-20268803851 | B270-126M Brownsville Golden Age Ctr Wall & Fence Reconstr. | UNITED INDUSTRIES & CONSTRUCTION CORP | $536,830 | 12/01/2025 | 05/29/2026 |
| CT1-846-20268803423 | QNOPSHilti Tools for Tradesmen to use in Boroughwide Repairs | HILTI INC. | $3,791 | 10/21/2025 | 12/22/2025 |
| CT1-846-20258801538 | Q021-119M CO 7 Type K Copper Tubing | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M CO 6 Power to Existing Gas Pipes | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20268803553 | QNOPS To Repair Trash Compactors at Hunters Point South Park | BIG BELLY SOLAR LLC | $1,927 | 11/01/2025 | 01/23/2026 |
| CT1-846-20268803506 | MNRIVS Hay Bales for Winter Activities in Riverside Park | EASTERN HAY CORP | $3,938 | 10/24/2025 | 01/23/2026 |
| CT1-846-20268803504 | BXOPS-Plant Materials for Two Locations in the Bronx | PRIDES CORNER FARMS INC | $10,773 | 10/24/2025 | 06/30/2026 |
| CT1-846-20228801632 | M076-120M St. Vartan's Subsurface Investigations Amendment 1 | DISTINCT ENGINEERING SOLUTIONS INC | $0 | 08/02/2021 | 01/06/2025 |
| CT1-846-20268803503 | CNRG OUTDOOR PROTECTIVE GEAR FOR CNRG PERSONNEL | FORESTRY SUPPLIERS INC | $1,480 | 10/24/2025 | 12/23/2025 |
| CT1-846-20268803474 | CPART- SUPPLIES FOR CITYWIDE VOLUNTEER PROJECT | mazzone paint center inc | $3,513 | 10/23/2025 | 12/01/2025 |
| CT1-846-20268803403 | BXREC-TO HOST A FAMILY EVENT AT ALLERTON PLAYGROUND | AIO EVENTS & MORE CORP | $9,268 | 10/20/2025 | 10/25/2025 |
| CT1-846-20248801830 | 84623B0062-Block Pruning in Bronx Amendment #1 | BEUCLER TREE EXPERTS LLC | $0 | 07/27/2023 | 07/26/2026 |
| CT1-846-20268803465 | QNREC-FURNITURE DELIVERY, MOVING & INSTALLATION SERVICES | MILLERKNOLL INC | $5,578 | 10/23/2025 | 12/12/2025 |
| CT1-846-20268803469 | CFOR-Arborists supplies for Inhouse Tree Planting | SITEONE LANDSCAPE SUPPLY | $15,517 | 10/22/2025 | 12/31/2025 |
| CT1-846-20268803510 | X019-122MA Ewen Park Staircase Reconstruction | Antonio Natale Landscaping Inc | $2,822,104 | 03/03/2026 | 03/02/2027 |
| CTA1-846-20268803692 | 84626Z0037-CSPEC Advertising Services | MALONE CREATIVE GROUP LLC | $75,000 | 11/24/2025 | 06/30/2026 |
| CT1-846-20238805038 | M088-119M CO 7 ADD PULL HANDLE SETS TO EACH OF 4 ENTRY DOORS | Sienia Construction Inc | $0 | 01/16/2023 | 07/09/2024 |
| CTA1-846-20268804021 | M249-123M Penn South Playground - Construction Management | DE BRUIN - MXML A JOINT VENTURE | $252,344 | 03/01/2026 | 05/15/2027 |
| CT1-846-20268803369 | BKOPS-Rental Continuation Office Trailer at Kaiser Park | CASSONE LEASING INC | $4,320 | 10/20/2025 | 06/30/2026 |
| CT1-846-20241410081 | M131-119M Change Order#12 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CT1-846-20258802600 | Q008-121M OR 2 Contract Overruns | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 10/21/2024 | 10/20/2025 |
| CT1-846-20258805038 | B066-121M CO 4 New Electrical Pull Box and Associated Work | DELL-TECH ENTERPRISES INC | $0 | 02/24/2025 | 02/23/2026 |
| CT1-846-20258806187 | M132-121M CO 1 Install Dust Netting | PMY CONSTRUCTION CORP. | $0 | 05/27/2025 | 05/26/2026 |
| CT1-846-20268803373 | BREC--Silent Disco Event At Commodore Barry Park In Brooklyn | UNIQUE ENTERTAINMENT | $3,460 | 10/23/2025 | 10/23/2025 |
| CT1-846-20268803427 | CFOR--Virtual Course and Certification for Central Forestry | LEARNING TREE INTERNATIONAL USA INC | $14,508 | 10/27/2025 | 12/05/2025 |
| CT1-846-20268803419 | 5BOPS -Parts for Door Repairs | TIERNEY & COURTNEY OVERHEAD DOOR SALES CO INC | $7,495 | 10/21/2025 | 12/23/2025 |
| CT1-846-20268803399 | BREC-TO PURCHASE SUPPLIES FOR ST. JOHNS RECREATION CENTER | GLOBAL EQUIPMENT COMPANY INC | $2,180 | 10/20/2025 | 12/05/2025 |
| CT1-846-20268803344 | SIOPS-Paint for SI Storehouse | MERCURY PAINT CORP | $19,538 | 10/16/2025 | 12/31/2025 |
| CT1-846-20268803341 | 5BTECH-TO PURCHASE CONDENSATE PUMP MOTOR | Edge Electronics Inc | $5,062 | 10/16/2025 | 12/05/2025 |
| CT1-846-20268803338 | QNFMCP- SUPPLIES FOR EVENT AT PLAYGROUND FOR ALL CHILDREN | GARDEN WORLD INC | $2,815 | 10/16/2025 | 10/26/2025 |
| CPURCH-Shelving for Art & Antiquities | Dependable Office Supplies, Inc. | $2,042 | 10/03/2025 | 01/01/2026 | |
| CT1-846-20258805164 | Q026-122M Overrun 1 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 05/19/2025 | 05/18/2026 |
| CT1-846-20241410081 | M131-119M Change Order #16 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CT1-846-20248804137 | M203-117MA2 OR 1 Contract Overruns | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 02/26/2024 | 02/25/2025 |
| CT1-846-20268803330 | MAR-MATERIALS TO REPAIR PARKS DEPARTMENT VESSELS | ALL ISLAND MARINE CORP | $2,700 | 10/15/2025 | 11/28/2025 |
| CT1-846-20268803307 | CREC-Flag Football Supplies | BSN SPORTS LLC | $3,128 | 10/14/2025 | 11/30/2025 |
| CT1-846-20268803475 | CFOR-Training Subscription | NEW YORK STATE ARBORISTS | $21,600 | 12/02/2025 | 12/04/2025 |
| CT1-846-20248804137 | M203-117MA2 CO 4 Valves Replacement and CO 5 Soil Disposal | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 02/26/2024 | 02/25/2025 |
| CTA1-846-20197208446 | Uniformed Unarmed Security Guard Services in Bronx and SI | FJC SECURITY SERVICES INC | $0 | 06/01/2019 | 06/30/2026 |
| CTA1-846-20268803363 | Q082-125M Wayanda Park Plgd and Basketball- LA Design | QUENNELL ROTHSCHILD & PARTNERS LLP | $781,998 | 10/31/2025 | 07/27/2029 |
| CTA1-846-20248808745 | B007-124M WO 4A - Bensonhurst Park - LA Design Services | STANTEC CONSULTING SERVICES INC | $0 | 09/13/2024 | 07/04/2028 |
| CT1-846-20268803368 | MNOPS Paint for Manhattan Parks Grounds Maintenance | MERCURY PAINT CORP | $15,308 | 10/17/2025 | 12/17/2025 |
| CT1-846-20241410081 | M131-119M Change Order #18 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $38,885 | 06/15/2024 | 06/13/2026 |
| CT1-846-20268803230 | CNRG- Various Forestry Supplies for Stewardship Programming | SNAPPY SOLUTIONS INC | $2,787 | 10/15/2025 | 11/26/2025 |
| CT1-846-20268803636 | CREC- Fitness Certification Course for Recreation Staff | NATIONAL COUNCIL ON STRENGTH & FITNESS | $12,000 | 11/03/2025 | 12/26/2025 |
| CT1-846-20268803244 | CNRG-TO PURCHASE HARDWARE SUPPLIES FOR THE TRAILS TEAM | JAMAICA HARDWARE & PAINTS INC. | $981 | 10/09/2025 | 11/28/2025 |
| CT1-846-20268803339 | MNREC- Fitness equipment for Thomas Jefferson Rec Center | ADVANTAGE SPORT & FITNESS, INC | $18,044 | 10/16/2025 | 01/31/2026 |
| CT1-846-20268803342 | SIOPS-TO PURCHASE TIMBER PILES FOR BROOKFIELD PARK | BREIT ENTERPRISES INC | $7,130 | 10/16/2025 | 11/21/2025 |
| CT1-846-20268803326 | BREC- Gym equipment and supplies for Shirley Chisholm | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $18,548 | 10/15/2025 | 12/31/2025 |
| CT1-846-20268803258 | CPART-PAINTING SUPPLIES FOR VOLUNTEERING PROJECTS CITYWIDE | NYC Supply Company, LLC | $4,619 | 10/10/2025 | 11/28/2025 |
| CT1-846-20268803327 | CREC- Screen Replacement for Movies in the Park Program | FROST LIGHTING INC | $5,440 | 10/09/2025 | 12/31/2025 |
| CT1-846-20268803374 | QNREC-Entrance Floor Mats for Recreation Centers in Queens | STERLING SANITARY SUPPLY CORP. | $9,980 | 10/17/2025 | 12/05/2025 |
| CTA1-846-20258805292 | M220-124M WO 5A - Frederick Douglass Plgd Eng. Dsgn | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $0 | 02/21/2025 | 01/17/2028 |
| CT1-846-20268803422 | MNREC-Flooring for Highbridge Gym Area | EXCEED FLOORING INC | $13,770 | 10/21/2025 | 12/31/2025 |
| CT1-846-20268803262 | CFOR-Soil and soil amendments for Citywide Nursery | GRIFFIN GREENHOUSE SUPPLIES | $14,156 | 10/09/2025 | 12/31/2025 |
| CT1-846-20268803219 | BXPEL-Rental of Dozer with 6-way blade for Orchard Beach | HERC RENTALS INC | $5,700 | 10/14/2025 | 10/31/2025 |
| CT1-846-20268803381 | BREC-Sports supplies for Recreation Centers in Brooklyn | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $12,297 | 10/17/2025 | 12/31/2025 |
| CT1-846-20258809110 | Q099-125M Change Order #05 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 05/13/2025 | 11/13/2025 |
| CT1-846-20268803242 | MNRIVS-TO PURCHASE TENNIS COURT MIX FOR RIVERSIDE PARK | PARTAC PEAT CORPORATION | $11,374 | 10/09/2025 | 03/30/2026 |
| CT1-846-20258809110 | Q099-125M Change Order #04 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 05/13/2025 | 11/13/2025 |
| CT1-846-20268803207 | MNOPS-SAFETY SURFACE PLUGS FOR MANHATTAN PLAYGROUNDS | JAMAICA HARDWARE & PAINTS INC. | $8,990 | 10/08/2025 | 11/28/2025 |
| CT1-846-20258809110 | Q099-125M Change Order #03 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 05/13/2025 | 11/13/2025 |
| CT1-846-20268803655 | 5BTECH-INFILL FOR SYNTHETIC TURF FIELD MAINTENANCE CITYWIDE | Preferred Proppants LLC | $15,900 | 11/05/2025 | 12/31/2025 |
| CT1-846-20238804313 | X092-117MA CO 29 Gas Header | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20268803201 | EDWILD-NestStory Application for Wildlife Plover Monitoring | THE LITTLE EGG FOUNDATION INC | $4,500 | 10/07/2025 | 06/30/2026 |
| CT1-846-20268803299 | CITT-Computer Accessories and Equipment | READY DATA INC | $17,872 | 10/14/2025 | 11/28/2025 |
| CT1-846-20268803182 | CITT-HP Inks and Fargo Ribbon | TTI Business Products Inc. | $19,994 | 10/07/2025 | 11/28/2025 |
| CT1-846-20268803618 | Shorebird Management Practices on Rockaway Beach in New York | AKRF INC | $19,500 | 11/05/2025 | 06/30/2026 |
| CT1-846-20268803127 | BXREC- Supplies For Family Day Events In The Bronx | GARDEN WORLD INC | $7,965 | 10/02/2025 | 10/31/2025 |
| CT1-846-20258809110 | Q099-125M Change Order #02 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 05/13/2025 | 11/13/2025 |
| CT1-846-20268803215 | BKOPS-TO PURCHASE PLANT BULBS FOR BROOKLYN NURSERY | ADR BULBS INC | $19,782 | 10/08/2025 | 11/07/2025 |
| CT1-846-20268803170 | BXOPS-HARDWARE FOR COLUCCI PLAYGROUND REPAIRS | KOMPAN INC | $4,420 | 10/06/2025 | 11/21/2025 |
| CT1-846-20268803162 | SIOPS-HARDWARE FOR REPAIRS TO LT JOHN MARTINSON PLAYGROUND | KOMPAN INC | $9,438 | 10/06/2025 | 11/21/2025 |
| CT1-846-20268803161 | SIOPS-WINDSCREENS FOR STATEN ISLAND PLG AND TENNIS COURTS | BSN SPORTS LLC | $19,890 | 10/06/2025 | 11/21/2025 |
| CT1-846-20268803150 | BREC: VARIOUS PROMOTIONAL ITEMS FOR SHIRLEY REC CENTER | MULTI MEDIA PROMOS LLC | $7,826 | 10/06/2025 | 11/14/2025 |
| CT1-846-20268803141 | CTRAIN- Parks Academy Promotional Items | MULTI MEDIA PROMOS LLC | $4,639 | 10/06/2025 | 12/31/2025 |
| CT1-846-20268803318 | QNOPS-HORTICULTURE HAND TOOLS | A.M. LEONARD, INC. | $7,464 | 10/16/2025 | 12/31/2025 |
| CT1-846-20268803191 | MNRIVS-Paint for Riverside Park Maintenance | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $2,406 | 10/08/2025 | 12/31/2025 |
| CT1-846-20268803198 | MNOPS- Graffiti removing equipment and supplies | Urban Restoration Group US Inc | $2,470 | 10/08/2025 | 12/01/2025 |
| CT1-846-20268803197 | CNRG- Apparel for Stewardship staff for public events | MULTI MEDIA PROMOS LLC | $1,102 | 10/08/2025 | 12/31/2025 |
| CT1-846-20268803415 | BKOPS- Trailer Rental for Sunset Park | CASSONE LEASING INC | $4,944 | 07/01/2025 | 06/30/2026 |
| CT1-846-20268803166 | CPURCH-Caper Stacking Chairs For Shirley Chisholm Rec Center | CERTIFIED INTERIORS INC | $51,132 | 10/29/2025 | 11/28/2025 |
| CT1-846-20268803257 | Xplor Recreation Marketing/Email Functionality | PERFECTMIND INC | $20,000 | 10/01/2025 | 09/30/2027 |
| CT1-846-20268803103 | 5BTECH-TO PURCHASE PAINTS AND SUPPLIES FOR CITYWIDE FIELDS | PIONEER MFG CO | $14,951 | 10/02/2025 | 11/14/2025 |
| CT1-846-20268803077 | BXREC-TO HOST SILENT DISCO EVENT AT VARIOUS BRONX PARKS | UNIQUE ENTERTAINMENT | $8,440 | 10/01/2025 | 10/11/2025 |
| CT1-846-20268803396 | QNOPS (50) MUTT MITT STATIONS FOR ELMHURST PARK | ZW USA Inc | $9,775 | 10/20/2025 | 12/10/2025 |
| CT1-846-20268803304 | QNOPS TENNIS NETS SOCCER NETS PICKLE BALL NETS | FINESSE CREATIONS INC | $6,816 | 10/14/2025 | 12/08/2025 |
| CT1-846-20268803302 | CFOR Invoices to be paid for vehicle repairs | HERC RENTALS INC | $2,443 | 10/14/2025 | 11/10/2025 |
| CT1-846-20268803091 | BXREC- Entertainment for Bronx Fall Festivals | SEND IN THE CLOWNS ENTERTAINMENT CORP | $18,118 | 10/04/2025 | 10/31/2025 |
| CT1-846-20268803348 | CNRG - DELL Laptops and Docking Stations | DELL MARKETING LP | $11,572 | 10/16/2025 | 11/21/2025 |
| CT1-846-20268803377 | CLABR-Apple iMac 24" for Video Production Labor Relations | QUALITY AND ASSURANCE TECHNOLOGY CORP | $1,724 | 10/17/2025 | 12/31/2025 |
| CT1-846-20268803098 | MNOPS-TO PURCHASE MATERIALS FOR BOROWIDE BASKETBALL COURTS | TrueBounce, Inc. | $10,520 | 10/02/2025 | 11/14/2025 |
| CT1-846-20268803324 | CCRC-Intracity Funded Certiport Renewal FY26 | NCS PEARSON INC | $14,074 | 10/15/2025 | 06/30/2026 |
| CT1-846-20268803282 | QNOPS Jet Vac Root Cutter for plumbers to use in boroughwide | USB USA LLC | $5,312 | 10/14/2025 | 11/18/2025 |
| CT1-846-20268803147 | BKOPS-TO PURCHASE TRASH CANS FOR VARIOUS PARKS IN BROOKLYN | JGW MACHINE LIMITED | $12,145 | 10/06/2025 | 12/12/2025 |
| CT1-846-20268803301 | 5BTECH St Johns Recreation Center Heat Timer | AMAF SUPPLY INC | $5,921 | 10/14/2025 | 11/10/2025 |
| CT1-846-20258805098 | Q428-121M Horace Harding Playground Reconstruction Amendment #1 | PRESTIGE PAVERS OF NYC INC | $0 | 02/03/2025 | 02/02/2026 |
| CT1-846-20268803129 | QNOPS- Fall Planting Flowering Bulbs For Queens | SCHIPPER & COMPANY USA INC | $18,326 | 10/03/2025 | 12/31/2025 |
| CT1-846-20268803294 | BREC Basketball Dishes for St. Johns & McCarren | AIRBORNE ATHLETICS INC | $11,462 | 10/14/2025 | 12/08/2025 |
| CT1-846-20268803310 | 5BTECH MERV 15 SINGLE HEADER METAL FRAMES | AIR ENGINEERING FILTERS INC | $4,437 | 10/15/2025 | 12/10/2025 |
| CT1-846-20258805692 | M028-123M OR 1 Contract Overruns | VERNON HILLS CONTRACTING CORP | $0 | 03/03/2025 | 03/02/2026 |
| CT1-846-20258805692 | M028-123M CO 5 Repair, Replace Existing Gas Service Line | VERNON HILLS CONTRACTING CORP | $0 | 03/03/2025 | 03/02/2026 |
| CT1-846-20268803241 | MNOPS- Pest Control for District Council 2 | WILDLIFE CONTROL SUPPLIES WCS LLC | $11,191 | 10/08/2025 | 11/28/2025 |
| CT1-846-20268802979 | SIOPS-Storage Cabinets For Hazardous Materials at High Rock | INTIVITY INC | $3,277 | 09/26/2025 | 10/31/2025 |
| CT1-846-20268803300 | BKOPS Fencing Materials for Brooklyn Operations | Rosando Fence Company Inc | $11,023 | 10/14/2025 | 12/08/2025 |
| CT1-846-20268803101 | BXPEL-Special Halloween Event in Pelham Bay Park | FRANKIE'S CARNIVAL TIME INC | $1,780 | 10/02/2025 | 10/29/2025 |
| CT1-846-20221417612 | CNYG-420M Citywide Buildings Reconstruction Amendment 1 | AAH CONSTRUCTION CORP | $0 | 09/05/2022 | 07/04/2026 |
| CT1-846-20268803214 | CFACM--Furniture for Orchard Beach | Dependable Office Supplies, Inc. | $15,008 | 10/07/2025 | 11/19/2025 |
| CT1-846-20268803140 | CPURCH-Furniture for Rego Park Queens | GLOBAL EQUIPMENT COMPANY INC | $4,460 | 09/26/2025 | 11/24/2025 |
| CT1-846-20268803328 | CGRTB-GreenThumb's Garden Conflict Transformation Training | SNAP INDIGO LLC | $11,700 | 10/15/2025 | 06/30/2026 |
| CT1-846-20268803131 | BREC-TO PURCHASE KITCHEN SUPPLIES FOR SHIRLEY CHISHOLM | SNAPPY SOLUTIONS INC | $4,911 | 10/03/2025 | 11/14/2025 |
| CT1-846-20268803096 | BKOPS-TO PURCHASE MATERIALS TO REPAIR CONEY ISLAND BOARDWALK | JAMAICA HARDWARE & PAINTS INC. | $19,995 | 10/02/2025 | 11/01/2025 |
| CT1-846-20258805038 | B066-121M CO 3 Relay, Repair Storm Pipe In-Kind-12" Dia. DIP | DELL-TECH ENTERPRISES INC | $0 | 02/24/2025 | 02/23/2026 |
| CT1-846-20258809110 | Q099-125M Change Order #01 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 05/13/2025 | 11/13/2025 |
| CT1-846-20211419443 | M037-217M CO 7 Install Sidewalk Shed & Safety Fence | PEN ENTERPRISES, INC. | $0 | 09/20/2021 | 05/31/2023 |
| CT1-846-20268803380 | QNREC-TO HOST FALL FESTIVAL EVENT AT JUNIPER VALLEY PARK | AIO EVENTS & MORE CORP | $9,710 | 10/17/2025 | 10/25/2025 |
| CT1-846-20268803126 | BXPEL-Decorations For Annual Halloween Event For Children | Natures Cradle Nursery And Farm Stand Inc | $1,928 | 10/02/2025 | 10/29/2025 |
| CT1-846-20268803006 | QNREC-LIVE ANIMAL STATIONS FOR 2 FALL FESTIVALS IN QUEENS | ANTHONY J COGSWELL THE NATURE COMPANY | $1,200 | 09/29/2025 | 10/18/2025 |
| CT1-846-20258805098 | Q428-121M OR 2 Payment of overrun item 17 – Borrowed Fill | PRESTIGE PAVERS OF NYC INC | $0 | 02/03/2025 | 02/02/2026 |
| CT1-846-20238805707 | M037-418MA CO 4 Inst drain, Site & Binder, Rem & Inst Bench | BAGIANA CONSTRUCTION INC | $0 | 04/24/2023 | 02/18/2025 |
| CT1-846-20268803041 | QNREC-TO HOST FALL FESTIVALS AT VARIOUS PARKS IN QUEENS | SEND IN THE CLOWNS ENTERTAINMENT CORP | $16,840 | 09/30/2025 | 10/18/2025 |
| CT1-846-20268803031 | CREC-WATER SAFETY INSTRUCTOR TRAINING FOR AQUATICS STAFF | CAROL CAPUTO | $6,000 | 09/30/2025 | 11/04/2025 |
| CT1-846-20268803025 | BREC--Replace Pool Lanes St Johns Recreation Center | Heritage Pool Supply Group Inc | $2,280 | 10/01/2025 | 11/10/2025 |
| CT1-846-20268802982 | UPPEP--Refrigerators for Various PEP Command Stations | JAMAICA HARDWARE & PAINTS INC. | $3,740 | 09/30/2025 | 11/11/2025 |
| CT1-846-20268803508 | UPPEP - Security & PA System Battery Park and Ferry Terminal | CHRISTY INDUSTRIES INC | $4,725 | 10/23/2025 | 11/28/2025 |
| CT1-846-20268803050 | MNREC--Repair of Dance Floor Room at Highbridge Recreation | EXCEED FLOORING INC | $17,098 | 10/06/2025 | 12/30/2025 |
| CT1-846-20221414657 | X045-115M CO 24 Courtyard Waterproofing | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20221414657 | X045-115M CO 23 Masonry Restoration | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20268803026 | QNOPS-Paint and Paint sundries for Boroughwide Paint Project | GLEASON PAINTS/MENKOS CORP | $14,654 | 10/03/2025 | 11/12/2025 |
| CT1-846-20268802927 | SIOPS - Purchase of Televisions and Mounts For Meeting Rooms | EPAUL DYNAMICS INC | $15,675 | 09/25/2025 | 10/31/2025 |
| CT1-846-20258805098 | Q428-121M OR 1 Overrun items# 16, 25, 29, 67 & 90 | PRESTIGE PAVERS OF NYC INC | $0 | 02/03/2025 | 02/02/2026 |
| CT1-846-20268803266 | BREC-Electronics and Power Supplies For Brooklyn Rec Centers | BYR INC | $7,301 | 10/17/2025 | 11/28/2025 |
| CT1-846-20268802973 | MNREC-Maintenance Parts HVAC System Constance Baker Motley | STAT PLUMBING SUPPLY INC | $7,551 | 09/29/2025 | 11/30/2025 |
| CT1-846-20268802974 | BREC-PROGRAMMING SUPPLIES FOR SHIRLEY RECREATION CENTER | S&S WORLDWIDE INC | $17,068 | 09/29/2025 | 11/06/2025 |
| CT1-846-20258805098 | Q428-121M CO 2 Furnish and install (3) new 3'HT steel fence | PRESTIGE PAVERS OF NYC INC | $0 | 02/03/2025 | 02/02/2026 |
| CT1-846-20268802937 | BXREC-TO HOST EVENT AT KOSSUTH PLAYGROUND | NY Party Works LLC | $8,485 | 09/25/2025 | 09/27/2025 |
| CT1-846-20268802898 | BXREC-TO HOST SKATE PARTY AT CASERTA PLAYGROUND | GO SPORTS NYC LLC | $3,000 | 09/23/2025 | 09/26/2025 |
| CT1-846-20268803599 | M180-124M Solar Equipment at Riverside-Inwood Garden | 770 ELECTRIC CORP | $49,991 | 11/03/2025 | 05/04/2026 |
| CTA1-846-20248809591 | QG-521M WO 3A -Queens Median Planting and Recon CM Service | DE BRUIN - MXML A JOINT VENTURE | $0 | 07/01/2024 | 12/31/2026 |
| CT1-846-20268803102 | QNFORP Power Tools for the Parks Department Cutting Crew | LIFFCO INC | $7,832 | 10/02/2025 | 11/13/2025 |
| To Support Programming and Community Events | Cadman Park Conservancy Inc | $18,750 | 07/01/2023 | 06/30/2026 | |
| To Support Programming and Community Events | THE FRIENDS OF MORNINGSIDE PARK | $37,500 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20268803237 | CLIFEG VINYL LIFEGUARD BANNERS | FIVE BORO FLAG, BANNER & SIGN | $14,130 | 10/09/2025 | 12/03/2025 |
| CT1-846-20268802821 | MNRIVS--River Rhyme at West Harlem Piers Park | John Hastings | $5,000 | 09/19/2025 | 09/21/2025 |
| CT1-846-20268803185 | SIOBRZ Athletic Track and Field Supplies for Oceanbreeze | M-F ATHLETIC COMPANY | $8,919 | 10/07/2025 | 12/03/2025 |
| CT1-846-20268802919 | 84626T0001-Bronx River Streamgage and Kiosk Maintenance | USGS NATIONAL CENTER MS270 | $64,678 | 09/21/2025 | 09/30/2028 |
| CT1-846-20248803184 | Q135-117M CO 16 Reconstruct Merge Lane | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20268802883 | UPPEP-Feed, Bedding & Supplies for Horses In Mounted Unit | THE BARN PET FEED & SUPPLIES | $20,000 | 09/22/2025 | 06/30/2026 |
| CT1-846-20268802793 | 5BOPS-Miller Electric MIG Welder | Edge Electronics Inc | $5,259 | 09/18/2025 | 11/30/2025 |
| CT1-846-20258805286 | M042-220M CO 2 – Borings for Archaeology | STEVEN DUBNER LANDSCAPING | $0 | 02/03/2025 | 02/02/2026 |
| CTA1-846-20258803622 | X039-222M WO 5A -Pelham Bay Park Tree - CM Services | KS ENGINEERS P C | $0 | 11/15/2024 | 11/15/2027 |
| CT1-846-20268802794 | CAPPRJ - Bluebeam Annual Renewal | MICROCAD TRAINING & CONSULTING | $19,050 | 09/18/2025 | 06/30/2026 |
| CT1-846-20268803074 | CREC- Key Fobs for Citywide Recreation Members | PREFERRED PACKAGING PLUS INC | $7,080 | 10/02/2025 | 11/30/2025 |
| CT1-846-20268802934 | CITT-ID Cards for Personnel | IDESCO CORPORATION | $2,850 | 09/25/2025 | 11/07/2025 |
| CTA1-846-20248802972 | Q499-118M WO 4A - Bay Breeze Park | ENTECH ENGINEERING PC | $0 | 09/19/2023 | 07/30/2025 |
| CTA1-846-20258803262 | M042-120M WO 5- Inwood Hill Soccer Field 1 CM Services | DE BRUIN - MXML A JOINT VENTURE | $0 | 08/19/2024 | 10/18/2025 |
| CT1-846-20268803184 | BREC Refrigerator and Freezer for Brooklyn Recreation | EMPIRE ELECTRONICS INC | $2,921 | 10/07/2025 | 12/03/2025 |
| CT1-846-20268803186 | BKOPS Backboards and Basketball Hoops for Brooklyn | TrueBounce, Inc. | $14,992 | 10/07/2025 | 12/03/2025 |
| CT1-846-20268802897 | QNFORT-TO PURCHASE HARVEST MATERIALS FOR FALL FESTIVAL | GARDEN WORLD INC | $4,670 | 09/23/2025 | 10/04/2025 |
| CT1-846-20268802894 | QNFORT-TO PURCHASE ENTERTAINMENT SERVICES FOR FALL FESTIVAL | SEND IN THE CLOWNS ENTERTAINMENT CORP | $8,199 | 09/23/2025 | 10/04/2025 |
| CT1-846-20268802890 | QNOPS-Sikaflex poly urethane sealant for Boro Crews | JAMAICA HARDWARE & PAINTS INC. | $5,097 | 09/24/2025 | 11/30/2025 |
| CT1-846-20268802892 | QNREC-TO PURCHASE MATERIALS FOR FALL FESTIVAL EVENTS | GARDEN WORLD INC | $10,662 | 09/23/2025 | 10/25/2025 |
| CT1-846-20268802926 | MNREC-TO HOST HALLOWEEN EVENT AT J.HOOD WRIGHT PARK | SEND IN THE CLOWNS ENTERTAINMENT CORP | $4,738 | 09/23/2025 | 10/18/2025 |
| CT1-846-20228801705 | Q373-121M - Helen Marshall Field Synthetic Turf Amendment 1 | FLEMING-LEE SHUE, INC. | $0 | 07/21/2021 | 11/30/2025 |
| CT1-846-20268802886 | MNREC-TO PURCHASE MATERIALS FOR ANNUAL HALLOWEEN EVENT | GARDEN WORLD INC | $5,150 | 09/23/2025 | 10/16/2025 |
| CT1-846-20268802943 | QNOPS-Fall Festival Event | A SMOOTH BOUNCE & PARTY KIDS ENTERTAINMENT LLC | $7,550 | 10/05/2025 | 10/13/2025 |
| CT1-846-20268802893 | QNFORT-TO PURCHASE MOVIE NIGHT ENTERTAINMENT SERVICES | FROST LIGHTING INC | $4,520 | 09/23/2025 | 09/26/2025 |
| Capital Improvements and Renovations by PPA B073-126M | PROSPECT PARK ALLIANCE INC | $15,000,000 | 01/05/2026 | 01/04/2031 | |
| CT1-846-20268802940 | QNOPS-Rides and Candy apples for Rockaway Fall Festival | SEND IN THE CLOWNS ENTERTAINMENT CORP | $9,785 | 10/05/2025 | 10/13/2025 |
| CT1-846-20268803094 | BKOPS LEAF BLOWERS TRIMMERS CHAIN SAWS & BATTERIES | 795 motor sports llc | $9,850 | 10/02/2025 | 11/25/2025 |
| CT1-846-20268803013 | MNOPS Plants Bulbs for Gracie Mansion | SCHIPPER & COMPANY USA INC | $5,000 | 09/29/2025 | 06/30/2026 |
| CT1-846-20258805038 | B066-121M Overrun 1 | DELL-TECH ENTERPRISES INC | $0 | 02/24/2025 | 02/23/2026 |
| CT1-846-20258801538 | Q021-119M CO 4 Additional asbestos removal | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258801538 | Q021-119M CO 3 Replacement of Fire Hydrant in South Parking | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20191428441 | B125-112M CO 10 Furnish and installation of Telecommunicatio | WELKIN MECHANICAL | $0 | 12/02/2019 | 12/15/2022 |
| CT1-846-20238804313 | X092-117MA CO 30 Hotbox for irrigation manifold, RPZ, | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20258805286 | M042-220M Overrun 1 | STEVEN DUBNER LANDSCAPING | $0 | 02/03/2025 | 02/02/2026 |
| CT1-846-20238804313 | X092-117MA CO 34 Primary Electrical Service Cable | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20268802936 | MNREC PARTS FOR HVAC REPAIRS | EPAUL DYNAMICS INC | $6,480 | 09/25/2025 | 11/10/2025 |
| CT1-846-20268802932 | MNREC Various Boiler parts needed for Constance Motley Rec | AMAF SUPPLY INC | $6,145 | 09/25/2025 | 11/10/2025 |
| CT1-846-20268802904 | MNREC HVAC Maintenance Parts for Constance Baker Motley | STAT PLUMBING SUPPLY INC | $8,335 | 09/24/2025 | 11/10/2025 |
| CT1-846-20268802958 | QNOPS- Live Animal Stations Tabled Event | ANTHONY J COGSWELL THE NATURE COMPANY | $600 | 10/13/2025 | 10/13/2025 |
| CT1-846-20268802913 | QNOPS--DJ Service for Rockaway Fall Festival | BARRY WALSTON | $1,500 | 10/13/2025 | 10/13/2025 |
| CT1-846-20268803036 | QNOPS- Supplies for fall events in the Rockaways | GARDEN WORLD INC | $7,745 | 10/01/2025 | 10/13/2025 |
| CT1-846-20268803023 | QNOPS-Various Visual Art and Dance Workshops for Queens | QUEENS COLLEGE FOUNDATION INC | $8,150 | 10/01/2025 | 10/10/2025 |
| CT1-846-20268802914 | BREC-Volley Ball Net for Shirley Chisholm | SCHOOL OUTFITTERS LLC | $7,816 | 09/26/2025 | 11/06/2025 |
| CT1-846-20268802864 | QNREC--Supplies for Queens Rec Special Event | FUN EXPRESS LLC | $3,690 | 09/24/2025 | 11/12/2025 |
| CT1-846-20268802846 | BREC-Sporting and Fitness Equipment for Shirley Chisholm | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $19,817 | 09/23/2025 | 10/17/2025 |
| CT1-846-20268802976 | QNOPS--BUFFALO TURBINE BT-CPT02 FOR QUEENS OPERATIONS | UNITED AG & TURF NE LLC | $19,370 | 09/30/2025 | 11/20/2025 |
| CTA1-846-20248804939 | B087-115MA1 WO 5A- Sunset Park Bathhouse - CM Services | ENTECH ENGINEERING PC | $0 | 01/02/2024 | 10/31/2025 |
| CT1-846-20268802723 | CNRG-TO PURCHASE MATERIALS TO REPAIR/REPLACE EXPANSION TANK | Minoritech Inc | $12,920 | 09/16/2025 | 11/17/2025 |
| CT1-846-20268802833 | CGRTB Table and Chair Rental for Green Thumbs Harvest Fair | C PARTY RENTALS LLC | $3,498 | 09/22/2025 | 09/27/2025 |
| CT1-846-20268802859 | MNREC- Various Promotional Items for Manhattan Rec Centers | MULTI MEDIA PROMOS LLC | $17,775 | 09/24/2025 | 11/18/2025 |
| CT1-846-20268802802 | BREC-Supplies for Various Brooklyn Recreation Centers | S&S WORLDWIDE INC | $9,885 | 09/22/2025 | 11/05/2025 |
| CT1-846-20268802800 | CNRG--Uniform Shirt for Stewardship Team | MULTI MEDIA PROMOS LLC | $2,585 | 09/23/2025 | 11/18/2025 |
| CT1-846-20268802799 | QNFORT--Replacement Refrigerator for District 7A Headquarte | JAMAICA HARDWARE & PAINTS INC. | $1,950 | 09/22/2025 | 11/19/2025 |
| CT1-846-20268803284 | CGRTB- Rental Space for GreenThumb's Annual Award Ceremony | THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIO | $8,176 | 10/14/2025 | 02/27/2026 |
| CT1-846-20268802869 | CUSTODIAL SERVICES FOR THE NYC URBAN FIELD STATION | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $18,147 | 09/23/2025 | 06/30/2026 |
| CT1-846-20268802719 | UPPEP-TO PURCHASE HONOR GUARD UNIFORM | UNIFORMS BY PARK COATS INC | $6,691 | 09/16/2025 | 02/28/2026 |
| CT1-846-20268802746 | SIREC-TO PURCHASE SAND AND TO RECOAT FLOOR INTALLATION | THOR PERFORMANCE PRODUCT INC | $8,745 | 09/17/2025 | 10/30/2025 |
| CT1-846-20268802717 | QNREC-TO PURCHASE VARIOUS FITNESS EQUIPMENT | ADVANTAGE SPORT & FITNESS, INC | $16,626 | 09/16/2025 | 11/28/2025 |
| CT1-846-20268802715 | MNOPS-TO PURCHASE POOL VACUUMS AT GOTTESMAN POOL | COMMERCIAL CLEAR WATER COMPANY IINC. | $7,598 | 09/16/2025 | 10/24/2025 |
| MMA1-846-20268803178 | CNYG-4722MR -Landscape Architecture Consulting Renewal | SWA BALSLEY LANDSCAPE ARCHITECTS PC | $9,000,000 | 11/01/2025 | 10/31/2027 |
| CT1-846-20268802763 | CGRTB- GREENTHUMB'S CONNECTING TO OUR ROOTS WORKSHOPS | Taylor Rae Tate | $19,000 | 10/11/2025 | 11/15/2025 |
| CGRTB- GreenThumb's Tree Pruning Brigade Training | NEW YORK CITY STREET TREE CONSORTIUM INC | $3,250 | 09/22/2025 | 11/16/2025 | |
| CT1-846-20268802822 | CGRTB-TO HOST GREENTHUMB'S COMPOST AND FARM TRAINING | EARTH MATTER NY INC | $19,500 | 09/19/2025 | 12/13/2025 |
| CT1-846-20268802980 | 5BTECH - Plumbing materials for citywide pool repairs | FERGUSON ENTERPRISES LLC | $5,137 | 09/26/2025 | 12/01/2025 |
| CT1-846-20268803038 | QNOPS-ROLL OFF CONTAINERS FOR VARIOUS LOCATIONS IN QUEENS | COOPER TANK AND WELDING CORP | $18,050 | 10/01/2025 | 12/31/2025 |
| MMA1-846-20268802953 | CNYG-5522MR -Landscape Architecture Consulting Renewal | MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC | $9,000,000 | 11/01/2025 | 10/31/2027 |
| MMA1-846-20268802995 | CNYG-5622MR -Landscape Architecture Consulting Renewal | SCAPE LANDSCAPE ARCHITECTURE DPC | $9,000,000 | 11/01/2025 | 10/31/2027 |
| CTA1-846-20238806943 | M014-119M WO 2A- Jackie Robinson Rec Center - CM Services | ENTECH ENGINEERING PC | $0 | 10/14/2025 | 09/01/2025 |
| CT1-846-20268802853 | Maintenance & Repair of Bronx & Brooklyn Fleets | TRANSDEV FLEET SERVICES INC | $27,049,151 | 11/03/2025 | 11/02/2030 |
| CT1-846-20268802736 | X196-422M Haffen Park Pool Complex Reconstruction, Bronx | AAH CONSTRUCTION CORP | $10,740,060 | 10/22/2025 | 06/24/2027 |
| MMA1-846-20268802942 | CNYG-4922MR -Landscape Architecture Consultant Renewal | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $9,000,000 | 11/01/2025 | 10/31/2027 |
| CT1-846-20268802692 | BKOPS-Caper Stacking Chairs | ALIANZA SERVICES LLC | $45,837 | 10/29/2025 | 11/28/2025 |
| MMA1-846-20268803158 | CNYG-5022MR -Landscape Architecture Consultant Renewal | MKW & ASSOCIATES | $9,000,000 | 11/01/2025 | 10/31/2027 |
| CTA1-846-20268802977 | M010-325M- WO 2- WCS -Central Park Colonnade Roof Recon | WILDLIFE CONSERVATION SOCIETY | $501,811 | 10/27/2025 | 08/31/2026 |
| MMA1-846-20268803157 | CNYG-5122MR -Landscape Architecture Consultant Renewal | ABEL BAINNSON BUTZ, LLP | $9,000,000 | 11/01/2025 | 10/31/2027 |
| MMA1-846-20268802950 | CNYG-5322MR -Landscape Architecture Consultant Renewal | STANTEC CONSULTING SERVICES INC | $9,000,000 | 11/01/2025 | 10/31/2027 |
| MMA1-846-20268802955 | CNYG-5222MR -Landscape Architecture Consulting Renewal | NANCY OWENS STUDIO LANDSCAPE ARCHITECTURE URBAN DESIGN PLLC | $9,000,000 | 11/01/2025 | 10/31/2027 |
| MMA1-846-20268803017 | CNYG-5422MR -Landscape Architecture Consulting Renewal | QUENNELL ROTHSCHILD & PARTNERS LLP | $9,000,000 | 11/01/2025 | 10/31/2027 |
| MMA1-846-20268802939 | CNYG-4822MR Landscape Architecture Consulting Renewal | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $9,000,000 | 11/01/2025 | 10/31/2027 |
| QNOPS-CORO Leadership NY Program | CORO NEW YORK LEADERSHIP CEN- TER | $8,000 | 09/08/2025 | 06/30/2026 | |
| CT1-846-20268802922 | CITT-Mutare Call Out Box | CDW GOVERNMENT LLC | $19,082 | 10/06/2025 | 06/30/2026 |
| CT1-846-20268802798 | QNOPS--VARIOUS SPRING FLOWERING BULBS FOR FALL PLANTING | SCHIPPER & COMPANY USA INC | $1,591 | 09/22/2025 | 12/30/2025 |
| 5BTECH Various Sports coating Supplies for Citywide Use | mazzone paint center inc | $1,867 | 09/08/2025 | 10/30/2025 | |
| CT1-846-20248803676 | R017-119MA CO 3 Plumbing System Update | CP PERMA PAVING CONSTRUCTION INC | $0 | 12/11/2023 | 09/15/2025 |
| CT1-846-20258802015 | Q267-120M CO 2 Electrical Work - Temporary Lights | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 02/17/2025 | 02/16/2026 |
| CT1-846-20268802617 | MNRIVS-TO PURCHASE GRAFFITI REMOVING SUPPLIES | Urban Restoration Group US Inc | $9,090 | 09/11/2025 | 11/14/2025 |
| CT1-846-20268802759 | UPPEP-TO PURCHASE HAY FOR PEP MOUNTED HORSES | EASTERN HAY CORP | $19,900 | 09/17/2025 | 06/30/2026 |
| CT1-846-20268802797 | BXREC-Family Day at Mazzei Playground | SEND IN THE CLOWNS ENTERTAINMENT CORP | $9,831 | 09/19/2025 | 09/30/2025 |
| CT1-846-20268802796 | CPOP--Tassels with Diestuck Charm for POP GED Program | MULTI MEDIA PROMOS LLC | $4,362 | 09/22/2025 | 11/26/2025 |
| CT1-846-20268802795 | BXREC-SKATE PARTY AT ALLERTON PLAYGROUND IN THE BRONX | GO SPORTS NYC LLC | $3,000 | 09/19/2025 | 09/26/2025 |
| CTA1-846-20268802669 | M010-614MR - WO 8R- Central Park West 85th Street | CENTRAL PARK CONSERVANCY INC | $3,079,370 | 03/20/2025 | 05/29/2026 |
| CT1-846-20268803555 | B073-422M Prospect Park Children's Corner Pathways Recon | CAG CONSTRUCTION CORP | $436,882 | 11/24/2025 | 11/23/2026 |
| CT1-846-20258803708 | X156-122M CO 2 1939 WF Bench 4’ Armless W/RPL Slats | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/11/2025 | 03/10/2026 |
| CT1-846-20268802647 | QNREC-FURNISH AND INSTALL SCOREBOARDS FOR RECREATION CENTER | YOUNG EQUIPMENT SALES INC | $17,220 | 09/11/2025 | 11/03/2025 |
| CT1-846-20238805038 | M088-119M CO 4 BOY'S RESTROOM EXTERIOR WATERPROOFING | Sienia Construction Inc | $0 | 01/16/2023 | 07/09/2024 |
| CT1-846-20268802475 | BXREC-TO HOST FAMILY DAY EVENT | NY Party Works LLC | $9,750 | 09/04/2025 | 09/20/2025 |
| CT1-846-20231410201 | R145-119M CO 6 CHANGE ORDER NO 6 - NELSON STUDS AT PILE D1-7 | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 07/17/2023 | 01/06/2025 |
| CT1-846-20248806625 | Q458-121M CO 1 Additional Cornice Replace South Porch | Ruben's Group, Inc | $0 | 04/25/2024 | 04/24/2025 |
| CT1-846-20238805038 | M088-119M CO 3 Brick Pavers for Loggia | Sienia Construction Inc | $0 | 01/16/2023 | 07/09/2024 |
| CT1-846-20268803044 | BREC- Sports Supplies for Shirley Chisholm Rec Center | BSN SPORTS LLC | $19,876 | 09/30/2025 | 10/31/2025 |
| CT1-846-20268803018 | BREC-Arts, crafts,and games supplies for Brooklyn Rec | UNITED SUPPLY CORP | $9,371 | 09/29/2025 | 12/22/2025 |
| CT1-846-20268802960 | CGRTB- Worm Castings | EPAUL DYNAMICS INC | $2,984 | 09/25/2025 | 12/01/2025 |
| CT1-846-20268802749 | MNOPS-Burrow RX and Smoke Oil for PestControl in Inwood Park | WILDLIFE CONTROL SUPPLIES WCS LLC | $5,786 | 09/17/2025 | 10/31/2025 |
| CT1-846-20268802814 | CNRG-Pest Control Services for Greenbelt Native Plant Center | T & R EXTERMINATORS, INC. | $3,180 | 10/01/2025 | 06/30/2026 |
| CT1-846-20221414657 | X045-115M CO 32 Pool Depth Markers | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20268802621 | 5BTECH-Monnit Cellular for Gateways & Portals Subscription | MONNIT CORPORATION | $18,590 | 09/15/2025 | 06/30/2026 |
| CT1-846-20248809131 | B126-120M CO 1 Con Edison's Excess Distribution Service Fees | PRIMA PAVING CORP. | $0 | 10/28/2024 | 04/28/2026 |
| CT1-846-20231407817 | B252-115MA1 CO 9 Additional telephone box and installation | APS ELECTRIC INC | $0 | 10/10/2023 | 10/06/2025 |
| CT1-846-20268802547 | MNRIVS-TO PURCHASE ASPHALT PAVING MIX | TRU SUPPLY COMPANY LLC | $4,665 | 09/09/2025 | 10/01/2025 |
| CT1-846-20268802542 | BREC-TO PURCHASE ELECTRONICS FOR NEW RECREATION CENTER | MAUREEN DATA SYSTEMS, INC. | $7,464 | 09/08/2025 | 10/31/2025 |
| CT1-846-20268802515 | QNREC-PARTS FOR DHU REPAIRS AT FMCP AQUATICS CENTER | Edge Electronics Inc | $5,189 | 09/09/2025 | 10/31/2025 |
| CT1-846-20238807919 | B082-320M OR 1 Overrun Registration of Various Items | K & V CONSTRUCTION INC | $0 | 09/05/2023 | 11/13/2024 |
| CT1-846-20258803708 | X156-122M CO 1 Change Order 1 – Steel Fence 3ft. | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/11/2025 | 03/10/2026 |
| CT1-846-20268802916 | CREC- Winter Shirts for Staff and Shirts for Incentives | ACTIVE WORLD SOLUTIONS INC | $5,648 | 09/23/2025 | 10/31/2025 |
| CT1-846-20268802868 | MNOPS-Paint needed for Riverside Park | MERCURY PAINT CORP | $5,973 | 09/22/2025 | 10/31/2025 |
| CT1-846-20268802885 | MNRIVS - Grass Seed | Jersey Seed Inc | $4,410 | 09/23/2025 | 10/31/2025 |
| CT1-846-20268803039 | SIOPS-Electrical Supplies for Repairs In Staten Island | SHERADEN LIGHTING & ELECTRICAL PRODUCTS CORP | $7,159 | 10/01/2025 | 11/30/2025 |
| CT1-846-20268803278 | QNFMCP-Replacement Parts Of Misting Garden Controls | DELTA FOUNTAINS | $19,814 | 10/01/2025 | 12/01/2025 |
| CT1-846-20268803075 | 84621B0195-CNYG-1421M-Citywide Facade Reconstruction | PB Contracting Corp | $2,299,995 | 11/03/2025 | 11/01/2028 |
| CTA1-846-20268802346 | CREV - Advertising Services | D EXPOSITO & PARTNERS LLC | $20,000 | 09/08/2025 | 06/30/2026 |
| CT1-846-20258805692 | M028-123M CO 4 Repair-Replace Exist’g Gas Svc Line (ConEd) | VERNON HILLS CONTRACTING CORP | $0 | 03/03/2025 | 03/02/2026 |
| CT1-846-20268802384 | CAPPRJ-Postman Software | SHI INTERNATIONAL CORP | $7,755 | 09/02/2025 | 09/30/2025 |
| CT1-846-20268802403 | QNREC-TELEVISIONS | BYR INC | $1,700 | 09/02/2025 | 11/10/2025 |
| CT1-846-20268802655 | CCRC - Printer and Ink Purchase FY26 | Edge Electronics Inc | $5,779 | 09/15/2025 | 10/17/2025 |
| CT1-846-20268802343 | CCRC- To Purchase Dell OptiPlex Desktops and Monitors | EMPIRE ELECTRONICS INC | $12,266 | 08/28/2025 | 10/09/2025 |
| CT1-846-20268803401 | Q052-122M-Captain Tilly Park Goose Pond Restoration | AAH CONSTRUCTION CORP | $3,709,521 | 02/16/2026 | 08/09/2027 |
| CT1-846-20268802375 | QNOPS - Striping spray paint and Striping Machine | MERCURY PAINT CORP | $3,072 | 09/02/2025 | 11/03/2025 |
| CT1-846-20268802665 | X087-123M Zimmerman Playground Reconstruction, Bronx | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $5,789,720 | 10/06/2025 | 10/05/2026 |
| CTA1-846-20268802373 | CNYG-1025M - Citywide FY26 Subsurface Investigations - EE | TRC ENGINEERS INC | $2,370,355 | 09/15/2025 | 09/15/2027 |
| CT1-846-20191426478 | Q099-116MA Change Order #26 | BG NATIONAL PLUMBING & HEATING INC | $28,621 | 10/29/2019 | 02/10/2025 |
| CT1-846-20248805751 | X092-119M CO 2 Asbestos Abatement Project Monitoring | Sienia Construction Inc | $0 | 06/10/2025 | 12/01/2026 |
| CT1-846-20248805947 | BG-323M OR 1 Vault Repairs & Associated Concrete Work | J PIZZIRUSSO LANDSCAPING CORP | $0 | 03/25/2024 | 03/24/2025 |
| CT1-846-20258805212 | B060-122M CO 1 ALLOWANCE FOR SURVEYOR'S SERVICES FOR SWPPP | J PIZZIRUSSO LANDSCAPING CORP | $0 | 03/17/2025 | 03/16/2026 |
| MMA1-846-20268802474 | CNYG-4022MR Architectural Design Services Renewal | MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | $9,000,000 | 09/02/2025 | 09/01/2027 |
| CT1-846-20248802385 | X271-119M OR 1 Contract Overruns | PRIMA PAVING CORP. | $0 | 10/16/2023 | 10/04/2025 |
| CT1-846-20238804313 | X092-117MA CO 3B Contaminated Non-Hazardous Soil | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238804313 | X092-117MA CO 36 Remove and replace Door #201 | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238808565 | Q048-119M CO 4 Excess Bond Premium | DELL-TECH ENTERPRISES INC | $0 | 06/30/2023 | 06/28/2024 |
| CT1-846-20268802443 | CBUDGT-TO HOST AN EVENT AT BETHESDA FOUNTAIN | CHESS-IN-THE-SCHOOLS INC | $10,925 | 09/04/2025 | 09/13/2025 |
| CTA1-846-20238808764 | M104-123M WO 2A Randalls Is Pk Storehouse Architect Design | MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | $0 | 07/24/2023 | 10/22/2026 |
| CT1-846-20268802737 | CGRTB-Blender Bike Event for GreenThumb's Harvest Fair | Bike Powered Events LLC | $4,400 | 09/16/2025 | 09/27/2025 |
| CT1-846-20268802674 | SIOPS- TO PURCHASE FURNITURE FOR STATEN ISLAND | EMPIRE OFFICE INC | $19,803 | 09/15/2025 | 12/15/2025 |
| CT1-846-20268802792 | MNREC PUBLIC JAZZ QUARTET CONCERT | GABRIEL CHAKARJI | $3,000 | 09/18/2025 | 09/26/2025 |
| CT1-846-20268802571 | UPPEP Swags for PEP Public Events | JOANNE FRANKLIN INC | $1,522 | 09/10/2025 | 11/11/2025 |
| CT1-846-20268802772 | CPART Grey and Purple T Shirts as Promotional Items | ACTIVE WORLD SOLUTIONS INC | $19,996 | 09/17/2025 | 11/03/2025 |
| CT1-846-20238803366 | Q004-120M OR 1 Contract Overrun | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20248806482 | Q509-120M CO1 AHU-1 Cost Delta | AAH CONSTRUCTION CORP | $0 | 05/13/2024 | 11/04/2025 |
| CT1-846-20268802532 | QNOPS 150 New York City Outdoor Parks Flags | JOANNE FRANKLIN INC | $2,129 | 09/08/2025 | 10/27/2025 |
| CT1-846-20268802712 | MNOPS Aerator & Accessories for Horticulture Grounds | TRIMALAWN EQUIPMENT INC | $6,153 | 09/16/2025 | 11/25/2025 |
| CT1-846-20258805212 | B060-122M CO 2 HDPE Barrier | J PIZZIRUSSO LANDSCAPING CORP | $0 | 03/17/2025 | 03/16/2026 |
| CT1-846-20268802577 | CGRTB Apparel for Parks GreenThumb Staff Needs | Everybody World LLC | $3,780 | 09/10/2025 | 11/03/2025 |
| CT1-846-20238805773 | X039-119MA CO 1 Terrazzo Flooring | BAGIANA CONSTRUCTION INC | $0 | 03/20/2023 | 03/18/2024 |
| CT1-846-20268802584 | 5BTECH Sports Coating Material for the NYC Parks Department | WALSH & HUGHES INC VELVETOP PRODUCTS | $14,121 | 09/10/2025 | 11/10/2025 |
| CT1-846-20268802291 | QNREC--Entertainment Package for Corona Park | AIO EVENTS & MORE CORP | $4,691 | 08/28/2025 | 09/05/2025 |
| CT1-846-20258805164 | Q026-122M CO 1- Furnish and Install 18” Dia. Polyethylene C | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 05/19/2025 | 05/18/2026 |
| CT1-846-20268802292 | BXREC-Concession and Inflatables for Bronx Family Day Event | AIO EVENTS & MORE CORP | $19,255 | 08/28/2025 | 09/30/2025 |
| CT1-846-20268802183 | QNOPS-Fireworks Services for Queens Carnival at Far Rockaway | FIREWORKS BY GRUCCI INC | $15,000 | 08/23/2025 | 08/23/2025 |
| CT1-846-20268802463 | MNOPS Painting Supplies for Shops | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $14,148 | 09/04/2025 | 10/31/2025 |
| CT1-846-20268802394 | MNREC Six Public Amusement Events in the Park | AIO EVENTS & MORE CORP | $18,060 | 09/06/2025 | 06/06/2026 |
| CT1-846-20258805692 | M028-123M CO 1 Install Additional Electrical Pull Boxes | VERNON HILLS CONTRACTING CORP | $0 | 03/03/2025 | 03/02/2026 |
| CT1-846-20268802616 | 5BTECH Pool Self-Priming Pump with Strainer | NAF AQUATICS LLC | $8,985 | 09/11/2025 | 11/03/2025 |
| CT1-846-20268802658 | CFACM Industrial Sized HD Cross Cut Shredder | AFAX BUSINESS MACHINES INC | $2,495 | 09/12/2025 | 11/12/2025 |
| CT1-846-20268802455 | 5BTECH Artificial Turf Adhesive | INTIVITY INC | $6,285 | 09/03/2025 | 10/01/2025 |
| CT1-846-20268802185 | SIOPS--MUTT MITT BAGS FOR STATEN ISLAND OPERATIONS | ZW USA Inc | $13,450 | 08/25/2025 | 10/14/2025 |
| CT1-846-20268802404 | QNOPS--Safety Equipment, Tools and Supplies for Queens Ops | Edge Electronics Inc | $3,794 | 09/05/2025 | 10/29/2025 |
| CT1-846-20268802695 | MNOPS--Bottle Filling Station Wall Mount Fountain | PACH2 GROUP LLC | $5,950 | 09/17/2025 | 10/29/2025 |
| CT1-846-20268802397 | BXOPS AIR CONDITIONERS NEEDED FOR USE THROUGHOUT THE BRONX | KLEARVIEW APPLIANCE CORP | $7,420 | 08/29/2025 | 10/10/2025 |
| CT1-846-20268802385 | CFOR--Poly Tek TIV Car Seals for Central Forestry | American Casting and Manufacturing Corporation | $10,900 | 09/02/2025 | 09/30/2025 |
| CT1-846-20268802239 | MNREC-HVAC Equipment and Supplies for Manhattan Rec Centers | STAT PLUMBING SUPPLY INC | $9,627 | 08/26/2025 | 10/31/2025 |
| CT1-846-20268802441 | QNOPS--Steel Angle and Steel Pipes for Queens Blacksmith | EASTERN STEEL CORP | $4,195 | 09/05/2025 | 10/30/2025 |
| CT1-846-20268802236 | SIOBRZ--Fitness Equipment for Ocean Breeze Athletic Complex | ADVANTAGE SPORT & FITNESS, INC | $17,452 | 08/27/2025 | 10/30/2025 |
| CT1-846-20268802381 | UPPEP--Impact MT Plates for Tactical Vests | ATLANTIC TACTICAL INC | $4,679 | 09/04/2025 | 10/30/2025 |
| CT1-846-20268802448 | MNREC-Condensate Pump needed for Boiler at Thomas Jefferson | PRONTO GAS HEATING SUPPLIES INC | $5,764 | 09/08/2025 | 10/31/2025 |
| CT1-846-20268802334 | CLIFEG-Additional Swimming Pool Chemicals for Queens | EPAUL DYNAMICS INC | $4,078 | 08/29/2025 | 09/30/2025 |
| CT1-846-20268802409 | CGRTB--Stone Dust and Pea Gravel For GreenThumb Gardens | SITEONE LANDSCAPE SUPPLY | $11,160 | 09/05/2025 | 10/30/2025 |
| CT1-846-20268802540 | CGRTB GreenThumbs Annual Harvest Fair Material | STARKIE BROTHERS GARDEN CENTER INC | $3,346 | 09/08/2025 | 09/26/2025 |
| CT1-846-20268802575 | MNREC Tango in the Park Fall 25 at Sutton Place NYC 5 Dates | Strictly Tango NYC | $2,700 | 09/10/2025 | 10/16/2025 |
| CT1-846-20268802566 | MNREC Two Skate Night Events Fall 2025 and Spring 2026 | VIRAMAYA LLC | $3,900 | 09/08/2025 | 05/08/2026 |
| CT1-846-20268802696 | B197-123M Mellett Playground Play Area & Handball Reconstr. | PMY CONSTRUCTION CORP. | $1,806,993 | 11/10/2025 | 11/09/2026 |
| CT1-846-20268802342 | MNREC Skate Event at Stanley Issacs Playground on 9/3/2025 | GO SPORTS NYC LLC | $3,000 | 08/29/2025 | 09/03/2025 |
| CT1-846-20268802184 | QNFORT-Silent Disco Equipment and Accessories | UNIQUE ENTERTAINMENT | $4,688 | 08/25/2025 | 10/22/2025 |
| CT1-846-20268802336 | QNOPS-Paint and Paint Supplies for Queens | MERCURY PAINT CORP | $11,959 | 08/29/2025 | 10/29/2025 |
| CITT-Dell Equipment for Orchard Beach | DELL MARKETING LP | $17,650 | 08/15/2025 | 10/31/2025 | |
| CT1-846-20268802650 | QNREC- Table Tennis Tables for Queens Recreation | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $5,508 | 09/16/2025 | 10/28/2025 |
| CT1-846-20268802485 | CNRG- TO REPLACE AND INSTALL DOOR | B.J. LAURA & SONS INC. | $6,100 | 09/04/2025 | 10/31/2025 |
| CT1-846-20268802288 | SIOBRZ- PURCHASE OF WASHER AND DRYER | Edge Electronics Inc | $11,002 | 08/27/2025 | 09/26/2025 |
| CT1-846-20268802766 | Parks Master Gardener Training | BROOKLYN BOTANIC GARDEN | $48,883 | 10/01/2025 | 06/30/2026 |
| CT1-846-20268802775 | JAZZ CONCERT SERIES | jazz foundation of america inc | $20,000 | 10/01/2025 | 06/30/2026 |
| CT1-846-20268802232 | 5BTECH POOL OPERATION SUPPLIES FOR POOL MAINTENANCE | Heritage Pool Supply Group Inc | $10,778 | 08/25/2025 | 09/22/2025 |
| CT1-846-20268802149 | CFOR 1000 Measuring Tapes for NYC Tree Census | FINESSE CREATIONS INC | $4,500 | 08/22/2025 | 09/15/2025 |
| CT1-846-20268802124 | BXREC PUBLIC AMUSEMENT SERVICES | NY Party Works LLC | $11,260 | 08/20/2025 | 08/23/2025 |
| CT1-846-20238804313 | X092-117MA CO 38 Pesticide Contamina Non-Hazardous SoilDisp | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CTA1-846-20268802301 | 84625Z0117 Q467-125M Broad Channel American Pk Skate Park LA | STANTEC CONSULTING SERVICES INC | $946,209 | 10/06/2025 | 07/02/2029 |
| CT1-846-20268802337 | CFOR-PERENNIAL PLUGS | NORTH CREEK NURSERIES INC | $11,718 | 08/29/2025 | 06/30/2026 |
| CT1-846-20268802175 | CREC-AIR SCREEN TELEVISONS FOR MOVIES IN THE PARK EVENTS | FROST LIGHTING INC | $16,632 | 08/22/2025 | 09/30/2025 |
| CT1-846-20268802410 | CITT - Sharegate Renewal | SHI INTERNATIONAL CORP | $8,680 | 09/02/2025 | 06/30/2026 |
| CT1-846-20268802264 | CFOR NATIVE SHRUB ORDER FOR CITYWIDE NURSERY | CUMBERLAND NURSERIES LLC | $6,565 | 08/27/2025 | 10/31/2025 |
| CT1-846-20268802423 | CREC Shirley Chisholm Aquatics Programming Supply | 3G WAREHOUSE INC | $10,203 | 09/02/2025 | 12/15/2025 |
| CT1-846-20221414657 | X045-115M CO 27 Parging | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20268802266 | CGRTB Bulbs for Green Thumbs Winter Distribution | J&P PARK ACQUISITIONS INC | $13,455 | 08/27/2025 | 06/30/2026 |
| CT1-846-20258805692 | M028-123M COs 2, 3 | VERNON HILLS CONTRACTING CORP | $0 | 03/03/2025 | 03/02/2026 |
| CT1-846-20268802313 | QNOPS PAINT ROLLER PAINT BRUSH ROLLER FRAMS GRAFITTI REMOVAL | JAMAICA HARDWARE & PAINTS INC. | $4,024 | 08/15/2025 | 10/10/2025 |
| CT1-846-20268802234 | CGRTB Garlic and Shallot Bulbs for Green Thumbs Distribution | Hudson Valley Seed Library LLC | $11,428 | 08/25/2025 | 11/28/2025 |
| CT1-846-20268802018 | CGRTB-TABLECLOTHS FOR GREEN THUMB EVENTS | K D KANOPY | $3,294 | 08/15/2025 | 09/15/2025 |
| CT1-846-20268802449 | BKOPS TENNIS NETS FOR BROOKLYN | BSN SPORTS LLC | $4,949 | 08/15/2025 | 10/21/2025 |
| CT1-846-20248805414 | M072-121MA OR 1 Contract Overrun | CAG CONSTRUCTION CORP | $0 | 03/01/2024 | 03/01/2025 |
| CT1-846-20268801908 | QNFMCP Ornamental Flower Bed Mums | GARDEN WORLD INC | $7,378 | 08/22/2025 | 09/07/2025 |
| CT1-846-20268802225 | M071-120M Riverside Park Drainage System Recons. | DELL-TECH ENTERPRISES INC | $12,159,781 | 11/10/2025 | 05/10/2027 |
| CT1-846-20268802008 | BXOPS MATERIALS FOR PARKS DEPT BLACKSMITHS | B & S IRON WORKS LLC | $20,000 | 08/14/2025 | 11/27/2025 |
| CT1-846-20268802174 | QNOPS LED, BULB, LAUNDRY DROP Electrical Supplies | PRIMARY ELECTRICAL SUPPLY | $1,472 | 08/22/2025 | 10/13/2025 |
| CT1-846-20268802151 | CNRG HERBICIDE FOR CITYWIDE INVASIVE PLANTS CITYWIDE | BLACK WIDOW TERMITE PEST CONTROL CORP. | $15,639 | 08/22/2025 | 10/13/2025 |
| CT1-846-20268802312 | CGRTB Material for GreenThumb Winter Fruit Tree Distribution | A.M. LEONARD, INC. | $8,993 | 08/28/2025 | 10/29/2025 |
| CT1-846-20268802825 | Cancel | MONNIT CORPORATION | $4,500 | 09/19/2025 | 06/30/2026 |
| CT1-846-20268801922 | CITT - APC Equipment - Orchard Beach M&O | NEW COMPUTECH INC | $9,898 | 08/12/2025 | 10/31/2025 |
| CT1-846-20268801919 | BXPEL--Silent Disco Event at Orchard Beach | UNIQUE ENTERTAINMENT | $2,580 | 08/16/2025 | 08/16/2025 |
| CT1-846-20268801899 | BXPEL--Drive-In Movie in Orchard Beach | FROST LIGHTING INC | $5,675 | 08/22/2025 | 08/23/2025 |
| CT1-846-20268801867 | QNREC-Concessions and Entertainment for Brookville Park | SEND IN THE CLOWNS ENTERTAINMENT CORP | $7,056 | 08/14/2025 | 08/16/2025 |
| CT1-846-20258805170 | Q516-120M OR 1 Contract Overruns | JCC CONSTRUCTION CORP. | $0 | 03/17/2025 | 03/16/2026 |
| CT1-846-20258806017 | Q427-122M CO 1 Installation and Removal of Dust Netting | VERNON HILLS CONTRACTING CORP | $0 | 06/16/2025 | 06/15/2026 |
| CT1-846-20268802114 | CBUDGT SOUND AUDIO SYSTEMS FOR EVENT IN CENTRAL PARK | BOULEVARD CARROLL ENTERTAINMENT GROUP INC | $4,897 | 08/20/2025 | 09/13/2025 |
| CT1-846-20238804481 | B051-120M CO 2A Foundation Material for Asphalt | JRCRUZ CORP | $0 | 02/13/2023 | 04/14/2024 |
| CT1-846-20258803174 | B154-122M CO 1 Furnish & Install 2'-6" SBF top 6" Concrete | U A CONSTRUCTION CORP. | $0 | 12/03/2024 | 12/02/2025 |
| CT1-846-20268802256 | CAPPRJ-Progress DevCraft UI Developer License | DELL MARKETING LP | $8,513 | 08/26/2025 | 09/30/2025 |
| CT1-846-20268801803 | CITT-HP 952XL Ink Cartridges for ITT Inventory | TTI Business Products Inc. | $19,979 | 08/06/2025 | 09/19/2025 |
| CT1-846-20268801827 | SIOPS TO PURCHASE TOOLS AND EQUIPMENT FOR HIGH ROCK PARK ADM | TRIMALAWN EQUIPMENT INC | $5,860 | 08/07/2025 | 10/03/2025 |
| CTA1-846-20217205941 | CNYG-1320M WO #1RB Structural Engineer Design Services | HENNINGSON DURHAM & RICHARDSON PC | $0 | 04/30/2021 | 12/30/2025 |
| CT1-846-20268802502 | B246-122M Jerome Playground Reconstruction, Brooklyn | PMY CONSTRUCTION CORP. | $4,352,166 | 11/17/2025 | 11/16/2026 |
| CT1-846-20221411252 | M190-119M CO 7 Install Shower Control Valve | Hima Group Inc | $0 | 03/28/2022 | 09/26/2023 |
| CT1-846-20268801725 | CFOR Pens, Pin Backs, Totes, T-Shirts, Stickers and Caps | ACTIVE WORLD SOLUTIONS INC | $16,255 | 08/04/2025 | 09/16/2025 |
| CT1-846-20268802856 | M103-125M Tony Dapolito Recreation Center Scaffolding | CARLITOS CONTRACTING CORP | $815,987 | 10/20/2025 | 10/19/2029 |
| CT1-846-20248808271 | B026-121M CO 2 Payment for Con Edison Excess Distribution Se | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 11/11/2024 | 11/10/2025 |
| CT1-846-20248808923 | R045-122M OR 1 Contract Overruns | TAJ ASSOCIATES USA INC | $0 | 06/30/2024 | 09/23/2025 |
| CT1-846-20228808311 | R125-120M CO 4 Outdoor Lighting | AXIS CONSTRUCTION CORP | $0 | 06/27/2022 | 09/25/2023 |
| CT1-846-20268802562 | NYC Parks Day of Safety Training 9-18-25 | Womens Tree Climbing Workshop | $15,000 | 09/02/2025 | 09/30/2025 |
| CT1-846-20268801786 | CBUDGT--T-Shirts for Chess In The Park Tournament | ACTIVE WORLD SOLUTIONS INC | $6,701 | 08/05/2025 | 09/30/2025 |
| CT1-846-20268802251 | QNOPS--Mutt Mitt Dog Dispenser stations and Waste Bags | ZW USA Inc | $11,002 | 08/25/2025 | 10/21/2025 |
| CT1-846-20268802068 | QNOPS-GLO Outdoor Metal Trash Containers for Rockaway | CONNETQUOT WEST INC | $16,500 | 08/18/2025 | 10/15/2025 |
| CT1-846-20268802054 | CGRTB-Modular Metal Raised Garden Bed Kit for GreenThumb | SNAPPY SOLUTIONS INC | $19,916 | 08/18/2025 | 10/15/2025 |
| CT1-846-20268802067 | QNOPS--KOLD-FLO Asphalt Crack Filler for Queens Operations | COLD MIX MANUFACTURING CORP | $10,950 | 08/18/2025 | 10/08/2025 |
| CT1-846-20268802201 | CITT-Dell Equipment for Orchard Beach | DELL MARKETING LP | $17,650 | 08/25/2025 | 10/06/2025 |
| CT1-846-20268801751 | CITT-Cradlepoint NCM Renewal | TCI SYSTEMS INC | $15,681 | 07/01/2025 | 12/31/2025 |
| CT1-846-20268801816 | MNREC--Inflatables and Concession for Event at Chelsea Park | FRANKIE'S CARNIVAL TIME INC | $3,495 | 08/07/2025 | 08/14/2025 |
| CT1-846-20268802037 | BKOPS--NYC PARKS FLAGS FOR USE THROUGHOUT BROOKLYN | JOANNE FRANKLIN INC | $3,970 | 08/18/2025 | 10/15/2025 |
| CT1-846-20268802036 | QNREC--Parts and Supplies for Boiler and HVAC at Chelsea Rec | STAT PLUMBING SUPPLY INC | $4,826 | 08/15/2025 | 10/08/2025 |
| CT1-846-20268801813 | QNREC--Shakespeare in the Park ?"Cunningham Park | HIP TO HIP THEATRE COMPANY | $3,000 | 08/07/2025 | 08/21/2025 |
| CT1-846-20268801870 | QNREC-Performance of Just Sixties at Cunningham Park | BARBARA WEINSTEIN | $3,700 | 08/14/2025 | 08/19/2025 |
| CT1-846-20268801896 | 293551 - DECREASE | QUEENS COLLEGE FOUNDATION INC | $600 | 08/13/2025 | 08/29/2025 |
| CT1-846-20268801818 | CLABR--Custom Merchandise for Employee of the Month Event | ACTIVE WORLD SOLUTIONS INC | $2,490 | 08/07/2025 | 09/30/2025 |
| MMA1-846-20268802439 | CNYG-4422MR - Architectural Design Services Renewal | BKSK ARCHITECTS LLP | $9,000,000 | 09/02/2025 | 09/01/2027 |
| MMA1-846-20268802335 | CNYG-4322MR - Architectural Design Services Renewal | MITCHELL/GIURGOLA ARCHITECTS, LLP | $9,000,000 | 09/02/2025 | 09/01/2027 |
| MMA1-846-20268802214 | CNYG-4222MR - Architectural Design Services Renewal | 1100 ARCHITECT, P.C. | $9,000,000 | 09/02/2025 | 09/01/2027 |
| MMA1-846-20268802213 | CNYG-4122MR - Architectural Design Services Renewal | CLAIRE WEISZ ARCHITECTS LLP | $9,000,000 | 09/02/2025 | 09/01/2027 |
| CT1-846-20268801804 | CPLAN-HP Plotter Supplies | COMPULINK TECHNOLOGIES INC | $3,148 | 08/07/2025 | 10/06/2025 |
| CT1-846-20248809162 | MG-122M CO 1 Environmental Soil Sampling, Testing, and Dispo | JRCRUZ CORP | $0 | 06/30/2024 | 04/21/2027 |
| CT1-846-20268801697 | CITT-Purchase of DELL Laptops | DELL MARKETING LP | $10,670 | 07/31/2025 | 09/12/2025 |
| Q099-121M - Olmsted Center Roof Reconstruction - CM | M&J ENGINEERING DPC | $544,600 | 03/16/2026 | 06/14/2027 | |
| CTA1-846-20268802596 | CNYG-2224M - Citywide Sports Lighting Construction - EE | TRC ENGINEERS INC | $93,956 | 08/12/2025 | 02/10/2027 |
| CT1-846-20238807094 | B087-115MA1 CO 1 RPZ Restocking Fee | Sienia Construction Inc | $0 | 09/25/2023 | 09/18/2025 |
| CT1-846-20258802015 | Q267-120M CO 1 Rock Excavation | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 02/17/2025 | 02/16/2026 |
| CTA1-846-20248801401 | X039-122M WO 1A - Bartow-Pell Mansion Architectural Desig | MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | $0 | 08/01/2023 | 07/31/2026 |
| CT1-846-20268802642 | B012-124M Brower Park Basketball Crt Bleachers Construction | UNITED INDUSTRIES & CONSTRUCTION CORP | $224,827 | 12/02/2025 | 12/01/2026 |
| CT1-846-20258806307 | R080-123M CO 1 Install (5) Single Gates for steel fence | PMY CONSTRUCTION CORP. | $0 | 04/28/2025 | 04/27/2026 |
| M360-123M High Line Bridge Structure Engineering Design Serv | STANTEC CONSULTING SERVICES INC | $509,947 | 08/28/2025 | 08/28/2028 | |
| CT1-846-20248805245 | Q015-117MA2 CO 1 Partial Height Wall Lead Abatement | FLORACON LLC | $0 | 09/30/2024 | 03/31/2026 |
| CT1-846-20248805751 | X092-119M CO 1 Asbestos Abatement | Sienia Construction Inc | $0 | 06/10/2025 | 12/01/2026 |
| CT1-846-20268801766 | Q099-121M Olmsted Center Roof Reconstruction | AAH CONSTRUCTION CORP | $14,019,880 | 03/16/2026 | 03/15/2027 |
| CT1-846-20268801785 | OMP PIP - Cameras & Batteries | NEW COMPUTECH INC | $2,110 | 08/06/2025 | 09/30/2025 |
| CT1-846-20268801821 | BXREC TO PURCHASE PARTS TO REPAIR ROLLDOWN GATE AT KWAME | CITY STORE GATES MFG CORP | $7,500 | 08/07/2025 | 11/21/2025 |
| CT1-846-20268801825 | CPOP Dry Cleaning Service for POP Worker Uniforms | LUMAL CLEANERS INC AMCO UNIFORM RENTAL | $15,000 | 08/07/2025 | 06/30/2026 |
| CT1-846-20268801824 | BXOPS PLANT MATERIALS FOR BRONX BOROUGHWIDE NEEDS | EMMAS GARDEN GROWERS INC. | $4,562 | 08/07/2025 | 06/30/2026 |
| CT1-846-20268801754 | CFOR T-SHIRTS FOR 2025 FORESTRY DAY OF SAFETY | MULTI MEDIA PROMOS LLC | $7,959 | 07/21/2025 | 09/12/2025 |
| CT1-846-20268801734 | 5BTECH Soft Starter MCD 600 for Replacement and Repairs | STAT PLUMBING SUPPLY INC | $8,122 | 08/04/2025 | 11/07/2025 |
| CT1-846-20268801741 | CTRAIN Essential CPR Trainings for the Parks Agency | AMERICAN NATIONAL RED CROSS | $20,000 | 08/04/2025 | 06/30/2026 |
| CT1-846-20268801538 | CREC- FY26 Apple equipment for Media Lab | QUALITY AND ASSURANCE TECHNOLOGY CORP | $12,781 | 07/23/2025 | 09/30/2025 |
| CT1-846-20268801684 | QNOPS Sewage Ejector Pumps for Roy Wilkins Rec Center | FLEET PUMP & SERVICE GROUP INC | $19,900 | 07/31/2025 | 12/01/2025 |
| CT1-846-20238805038 | M088-119M CO 6 FURNISH & INSTALL POOL POWER FEED | Sienia Construction Inc | $0 | 01/16/2023 | 07/09/2024 |
| CT1-846-20268801883 | BREC EXTERMINATING SERVICES FOR BROOKLYN RECREATION SITES | Joes Pest Control | $9,870 | 08/11/2025 | 06/30/2026 |
| CT1-846-20238802207 | Fire Alarm Monitoring, Maintenance, and Repair Amendment #1 | CRONOS FIRE AND ELECTRICAL CORP | $0 | 10/01/2022 | 09/30/2026 |
| CT1-846-20268801730 | 5BTECH 8 Ft Temporary Panels and Sand Bags | NATIONAL CONSTRUCTION RENTALS INC D NATIONAL RENT A FENCE | $19,968 | 08/04/2025 | 09/05/2025 |
| CT1-846-20268801648 | BXPEL-African Drumming Performance Series at Pelham Bay Park | BRONX ARTS ENSEMBLE, INC. | $800 | 07/30/2025 | 07/30/2025 |
| CT1-846-20268801576 | BREC-Rental Of Old Time Sound Equipment for Brooklyn Rec | CPTS Productions LLC | $16,876 | 07/24/2025 | 07/26/2025 |
| CT1-846-20268801755 | BXPEL--Music With A Message Performance at Pelham Bay Park | RENAISSANCE YOUTH CENTER | $600 | 08/06/2025 | 08/06/2025 |
| CT1-846-20268801822 | BXOPS PADLOCKS NEEDED FOR BRONX BOROUGHWIDE USE | M.ZION SECURITY SYS. CORP | $17,273 | 08/07/2025 | 10/06/2025 |
| CT1-846-20268802243 | Voice Mail Exchange (VMX) Voice Processing System | COMMUNICATION RESOURCES INC | $20,000 | 08/25/2025 | 08/24/2028 |
| CTA1-846-20238808494 | QG-1123M- WO 1A -Idlewild and Montbellier Park - LA Design | SWA BALSLEY LANDSCAPE ARCHITECTS PC | $0 | 06/14/2023 | 12/13/2026 |
| CT1-846-20268801774 | BKREC-FITNESS EQUIPMENT AND SUPPLIES | ADVANTAGE SPORT & FITNESS, INC | $75,365 | 08/31/2025 | 08/31/2025 |
| CT1-846-20191426478 | Q099-116MA Change Order #11A | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 02/10/2025 |
| CT1-846-20268802465 | CGRTB-PhotoShelter Subscription for NewMedia & GreenThumb | PHOTOSHELTER INC | $18,899 | 09/04/2025 | 06/30/2026 |
| CT1-846-20248804501 | Q108-120M CO 1 7 HT Swing Modification | PRESTIGE PAVERS OF NYC INC | $0 | 03/18/2024 | 03/17/2025 |
| CT1-846-20268801535 | BXOPS--Guardrail Material for Bronx Operations | B & S IRON WORKS LLC | $14,100 | 07/25/2025 | 09/03/2025 |
| CT1-846-20201405761 | M103-115M CO 7 Add Cost Caused by SWO at Tony Dapolito Cent | AAH CONSTRUCTION CORP | $0 | 09/28/2020 | 05/31/2023 |
| CT1-846-20268802101 | MNRIVS---Jazz Concert at West Harlem Piers | jazz foundation of america inc | $750 | 08/19/2025 | 08/29/2025 |
| CT1-846-20268801894 | MNRIVS-Dance Class at West Harlem Piers | JOSE LIMON DANCE FOUNDATION | $600 | 08/13/2025 | 08/18/2025 |
| CT1-846-20268801533 | MNRIVS--Dry Ice Discovery Show at West Harlem | CRAZY SCIENCE CORP | $580 | 07/25/2025 | 07/31/2025 |
| CT1-846-20268801855 | CTRAIN---NRPA Membership Renewal | National Recreation and Park Association | $6,050 | 08/12/2025 | 06/30/2026 |
| CT1-846-20268801760 | MNOPS--Dolphin Wave Pool Vacuum for Manhattan Operations | COMMERCIAL CLEAR WATER COMPANY IINC. | $7,598 | 08/06/2025 | 09/03/2025 |
| CT1-846-20268801530 | MNOPS--Bulbs are needed to beautify Washington Market Park | SCHIPPER & COMPANY USA INC | $3,875 | 07/24/2025 | 09/30/2025 |
| CT1-846-20268803272 | M071-223M Riverside Park 91st Street Staircase Reconst | CAG CONSTRUCTION CORP | $959,520 | 02/23/2026 | 02/22/2027 |
| CT1-846-20258801154 | M110-122M CO 1 Helical piles for flagpole | PMY CONSTRUCTION CORP. | $0 | 09/30/2024 | 09/29/2025 |
| CT1-846-20228808074 | B548-118M CO 4 DEP SUMMONS REIMBURSEMENT | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/03/2022 | 12/26/2023 |
| CT1-846-20268801666 | CLIFEG-STORAGE CONTAINERS FOR ROCKAWAY BEACH | CASSONE LEASING INC | $12,160 | 07/30/2025 | 09/01/2025 |
| CT1-846-20258803777 | B106A-120M CO 2 Surveyor's Services for SWPPP | ADVANCE BUILDERS INC | $0 | 12/09/2024 | 12/08/2025 |
| CTA1-846-20268801490 | M010-614MR -WO #7R Reconst for Central Park Harlem Meer | CENTRAL PARK CONSERVANCY INC | $2,168,350 | 02/03/2025 | 07/03/2025 |
| CT1-846-20268801564 | CREC-Media Lab Equipment for Shirley Chisholm | Serendipity Electronics | $8,557 | 07/24/2025 | 09/29/2025 |
| CT1-846-20268801653 | CAPPRJ-OFFICE FURNITURE FOR ORCHARD BEACH M&O BUILDING | MILLERKNOLL INC | $34,811 | 09/01/2025 | 10/27/2025 |
| CT1-846-20268802275 | 84625B0072-EAB in Queens | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $2,125,050 | 09/15/2025 | 09/14/2028 |
| CT1-846-20268802233 | EAB in Bronx and Manhattan | ALMSTEAD TREE & SHRUB CARE CO. | $598,842 | 09/15/2025 | 09/14/2028 |
| CT1-846-20268801784 | BG-718MA Reconstruction of CS at Marlboro & Cadman Parks | Sienia Construction Inc | $3,546,200 | 09/08/2025 | 09/07/2028 |
| CT1-846-20248804137 | M203-117MA2 CO 3 Irrigation System | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 02/26/2024 | 02/25/2025 |
| CT1-846-20221415184 | X260-119M CO 2 Remove and Reinstall Fence in Way of Excav. | BEL-AIR ELECTRIC CONSTRUCTION INC | $0 | 05/02/2022 | 05/01/2023 |
| CT1-846-20268801342 | SIREC-Trip To The Staten Island Ferry Hawks For Campers | STATEN ISLAND ENTERTAINMENT LLC | $3,415 | 07/14/2025 | 08/29/2025 |
| CT1-846-20268801863 | To Provide Drug & Alcohol Testing | PARTNERS IN SAFETY INC | $481,430 | 08/18/2025 | 08/17/2030 |
| CT1-846-20268801411 | CITT-Keyboards for ITT Inventory | CORPORATE COMPUTER SOLUTIONS INC | $1,251 | 07/10/2025 | 09/01/2025 |
| CT1-846-20258803777 | B106A-120M CO 3 ConED Cost for Excess Distribution Service | ADVANCE BUILDERS INC | $0 | 12/09/2024 | 12/08/2025 |
| CT1-846-20238804816 | B054-115MA2 CO 2 Telephone Boxes With Special Covers | APS ELECTRIC INC | $0 | 06/12/2023 | 12/10/2024 |
| CT1-846-20238803148 | B126-220M CO 3 Con Edison Fees-Excess Electrical Distr Svc | PRIMA PAVING CORP. | $0 | 09/26/2022 | 04/01/2023 |
| CT1-846-20238804816 | B054-115MA2 CO 4 Masonry and Steel | APS ELECTRIC INC | $0 | 06/12/2023 | 12/10/2024 |
| CT1-846-20258803708 | X156-122M Overrun 1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/11/2025 | 03/10/2026 |
| MMA1-846-20206201067 | CNYG-617MR - M.G MCLAREN - CIVIL & STRUCTURAL Amendment #2 | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $0 | 12/23/2019 | 12/22/2022 |
| MMA1-846-20206201066 | CNYG-917MR - STANTEC CIVIL & STRUCTURAL ENG AMENDMENT #5 | STANTEC CONSULTING SERVICES INC | $0 | 12/23/2019 | 12/22/2022 |
| MMA1-846-20248804643 | CNYG-921MR - TRC - ENVIRONMENTAL ENG AMENDMENT #2 | TRC ENGINEERS INC | $0 | 12/04/2023 | 12/02/2025 |
| CT1-846-20258805226 | Q332-122M CO 2 12' CLF Mesh & 8' Double Gate | GAZEBO CONTRACTING INC. | $0 | 03/17/2025 | 03/16/2026 |
| CT1-846-20231407817 | B252-115MA1 CO 7 Contaminated Soil Disposal | APS ELECTRIC INC | $0 | 10/10/2023 | 04/09/2025 |
| CT1-846-20268801361 | CPOP RAINCOATS FOR THE PARKS POP DIVISION STAFF | INDUSTRIAL U.S.A., INC | $12,350 | 07/15/2025 | 11/04/2025 |
| CT1-846-20268801302 | CPOP FANNY PACKS AND CAPS FOR POP DIVISION STAFF | ACTIVE WORLD SOLUTIONS INC | $19,400 | 07/10/2025 | 09/30/2025 |
| CT1-846-20268801324 | MNREC--Air Conditioner Units for Various Manhattan Rec Ctrs | KLEARVIEW APPLIANCE CORP | $9,895 | 07/11/2025 | 07/31/2025 |
| CT1-846-20268801328 | SIREC--Various Summer Camp Supplies for Staten Island | S&S WORLDWIDE INC | $6,488 | 07/11/2025 | 09/26/2025 |
| CT1-846-20268801408 | QNOPS--Various Workshops at Roy Wilkins Park | QUEENS COLLEGE FOUNDATION INC | $5,200 | 07/14/2025 | 07/31/2025 |
| CT1-846-20268801208 | CREC- IT items for Media Lab Equipment | BYR INC | $19,998 | 07/08/2025 | 08/25/2025 |
| CT1-846-20268801527 | MNRIVS-Tango Workshops for West Harlem Piers | Strictly Tango NYC | $2,500 | 07/25/2025 | 07/31/2025 |
| CT1-846-20221414657 | X045-115M CO 29 Elevator Machine Room Electrical Conduit | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20221414657 | X045-115M CO 26 Chimney Netting | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20258809256 | CPERS - LINKEDIN SUBSCRIPTION | CARAHSOFT TECHNOLOGY CORP | $15,750 | 06/28/2025 | 06/30/2025 |
| CT1-846-20238804313 | X092-117MA CO 2B Utility Fee Increases | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20268801371 | CTRAIN To Purchase Defensive Driving Supplies and Training | NATIONAL SAFETY COUNCIL | $7,004 | 07/15/2025 | 06/30/2026 |
| CT1-846-20268801271 | CITT-Arista Networking Components and Software Licenses | QUALITY AND ASSURANCE TECHNOLOGY CORP | $32,143 | 07/01/2025 | 08/29/2025 |
| CT1-846-20268801391 | QNREC Lift Boom rental to repair lights on pool area at FMCP | UNITED RENTALS NORTH AMERICA INC | $16,742 | 08/25/2025 | 09/25/2025 |
| CT1-846-20268801389 | QNREC CRANE RENTAL AT THE FMCP AQUATICS CENTER | UNITED RENTALS NORTH AMERICA INC | $7,000 | 08/25/2025 | 09/25/2025 |
| CT1-846-20268801368 | MNOPS Courtpac Roller for Central Park Clay Tennis Courts | TRU SUPPLY COMPANY LLC | $15,472 | 07/15/2025 | 11/03/2025 |
| CT1-846-20268801370 | MNOPS Indoor/Outdoor Duct Cleaning Services Gracie Mansion | APPLIED SAFETY LLC | $5,777 | 07/15/2025 | 06/30/2026 |
| CT1-846-20258809217 | CPOP-SKEDULO LICENSE RENEWALS | KAMBRIAN CORPORATION | $39,874 | 06/23/2025 | 06/30/2025 |
| CT1-846-20268801108 | BKOPS--GSA Steam Boiler for McKinley Park | H&L HEATING SUPPLY CO | $2,931 | 07/02/2025 | 08/01/2025 |
| CT1-846-20268801638 | Q007-320M MICHAELIS-BAYSWATER PARK COMFORT STATION CONSTRUC | ABADI CONSTRUCTION OF NY INC | $3,323,180 | 10/01/2025 | 03/14/2027 |
| CT1-846-20268802147 | B073-118M Prospect Park Sidewalks Reconstruction | PIONEER LANDSCAPING & ASPHALT PAVING INC | $9,934,096 | 12/01/2025 | 11/30/2026 |
| CT1-846-20238807814 | CNYG-1721M CO 1 – Citywide HVAC R22 Reconstruction | ENL MECHANICAL INCORPORATED | $0 | 01/15/2024 | 01/13/2025 |
| CT1-846-20171421556 | M058-115M CO 9 Revised Gate with Locking Mechanism | NICHOLSON & GALLOWAY INC | $0 | 07/10/2017 | 10/31/2019 |
| CTA1-846-20248801448 | BG-1023M WO #2C -Brooklyn Greenways LA Design | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $0 | 07/26/2023 | 09/03/2027 |
| CT1-846-20268801435 | Dell Computers and Accessories | QUALITY AND ASSURANCE TECHNOLOGY CORP | $45,683 | 06/27/2025 | 08/29/2025 |
| CT1-846-20268801171 | Blanket Order for HP Printer & Plotter Repair | NEW COMPUTECH INC | $10,000 | 07/01/2025 | 06/30/2026 |
| CT1-846-20268801655 | CITT-Verizon Home Connects for the Agency | CELLCO PARTNERSHIP | $20,000 | 07/29/2025 | 06/30/2026 |
| CT1-846-20258809333 | M108-219M East River Esplanade Stabilization & Reconst. PH 2 | NAVILLUS TILE INC | $38,833,000 | 08/04/2025 | 02/02/2027 |
| CT1-846-20268800952 | CAPPRJ Varidesks for Parks Employees at the Olmsted Center | JASON OFFICE PRODUCTS INC | $1,500 | 07/01/2025 | 08/29/2025 |
| CTA1-846-20268801180 | M010-614MR - WO #6R CPC Delacorte Theater PRB/LA Recon | CENTRAL PARK CONSERVANCY INC | $8,022,020 | 05/28/2024 | 12/09/2025 |
| CT1-846-20268801267 | CAPPRJ-Ink for HP Pagewide XL 5100 | MICROCAD TRAINING & CONSULTING | $4,428 | 07/09/2025 | 09/01/2025 |
| CT1-846-20258809066 | CFOR-Additional Seating Furniture For Relocation Project | INTIVITY INC | $3,529 | 06/17/2025 | 11/07/2025 |
| CTA1-846-20268800969 | X039-125M Pelham Bay Pk Landfill Monitoring Services -Enviro | TRC ENGINEERS INC | $2,988,279 | 07/12/2025 | 07/12/2027 |
| CT1-846-20268801568 | B343-123M Osborn Playground Adult Fitness Construction, Bk | AL RASHEED GROUP OF CONSTRUCTION INC | $644,178 | 09/15/2025 | 09/14/2026 |
| CT1-846-20268801331 | Increase--CHHS--Pest Monitoring, Extermination, and Removal | Urbanenvironmental Pest Management Services Inc | $7,500 | 07/14/2025 | 06/30/2026 |
| CT1-846-20268801526 | MNREC-Replacement Mirrors and Glass for Manhattan Rec | A & J GLASS AND ALUMINUM CORP | $7,864 | 07/25/2025 | 09/23/2025 |
| CT1-846-20268801329 | CFACM--Blanket Order for Facsimile Maintenance and Service | AFAX BUSINESS MACHINES INC | $1,000 | 07/01/2025 | 06/30/2026 |
| CT1-846-20268800980 | CFACM--Blanket Order for Signs and Name Inserts | CROWN SIGN SYSTEMS INC | $1,000 | 07/01/2025 | 06/30/2026 |
| CT1-846-20268800979 | CFACM- Blanket Order for Various Varidesk and Desk Mat | Dependable Office Supplies, Inc. | $10,000 | 07/01/2025 | 06/30/2026 |
| CT1-846-20268800953 | BXOPS EXTERMINATION SUPPLIES USED IN THE BRONX | ESSCO DISTRIBUTORS INC | $15,265 | 07/01/2025 | 08/29/2025 |
| CT1-846-20268801115 | CFACM--Recycling Services for Arsenal West | ACTION CARTING ENVIRONMENTAL SERVICES INC | $2,858 | 07/02/2025 | 06/30/2026 |
| CT1-846-20268801362 | BXOPS GRAFFITI REMOVER USED BY BOROUGH CREWS | Urban Restoration Group US Inc | $14,685 | 07/15/2025 | 08/29/2025 |
| CT1-846-20268801820 | BXOPS GRAFFITTI REMOVER THROUGHOUT THE BRONX | EPAUL DYNAMICS INC | $14,052 | 08/07/2025 | 09/15/2025 |
| CT1-846-20268801364 | CPOP Security Uniforms for the P.O.P. / P.E.P. Division | UNIFORMS BY PARK COATS INC | $19,773 | 07/15/2025 | 06/30/2026 |
| CT1-846-20268801365 | CREC NYC Parks Campers Trip to Luna Park | CENTRAL AMUSEMENT INTERNATIONAL INC | $19,950 | 07/15/2025 | 08/01/2025 |
| CTA1-846-20258809058 | HRPT WO #23 Pier 46 Synthetic Turf Field Recon | HUDSON RIVER PARK TRUST | $458,000 | 03/26/2024 | 05/16/2025 |
| CT1-846-20258805587 | Q300-122M OR 1 | PRESTIGE PAVERS OF NYC INC | $0 | 02/10/2025 | 02/09/2026 |
| CT1-846-20258805226 | Q332-122M CO 1- Polyethylene Corrugated Pipe Installation | GAZEBO CONTRACTING INC. | $0 | 03/17/2025 | 03/16/2026 |
| CT1-846-20191426750 | Q001-111MA ALLEY POND ENVIRONMENTAL CENTER Amendment #1 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 01/07/2023 |
| CT1-846-20248809212 | BG-1423M CO 4 Range Fence | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 06/30/2024 | 06/29/2025 |
| BKOPS TRASH RECEPTACLES NEEDED FOR BROOKLYN OPERATIONS | CITIBIN INC | $20,000 | 06/02/2026 | 06/02/2026 | |
| CTA1-846-20258809094 | X010 -222M - Crotona Park Green Infrastructure CM Services | M&J ENGINEERING DPC | $59,404 | 07/07/2025 | 07/06/2028 |
| CT1-846-20258808869 | CFOR-Seating Furniture-Central Forestry Relocation Project | INTIVITY INC | $34,694 | 06/13/2025 | 11/07/2025 |
| CT1-846-20258809006 | CITT - APC Equipment - Shirley Chislom RC | NEW COMPUTECH INC | $9,898 | 06/12/2025 | 06/30/2025 |
| CT1-846-20258808961 | CIPM - PYRO Evo Equipment | ECO-COUNTER INC | $19,998 | 06/12/2025 | 06/30/2025 |
| CT1-846-20258809340 | M130-123M Constance Baker Motley Rec Ctr HVAC Reconstr. | ENL MECHANICAL INCORPORATED | $2,347,000 | 10/13/2025 | 07/09/2026 |
| CT1-846-20258806191 | B130-123M CO 1 SUPPLY, INSTALL AND FURNISH DUST NETTING | MDS Construction Management LLC | $0 | 03/31/2025 | 03/30/2026 |
| CT1-846-20258803704 | R079-122M OR 1 Contract Overruns | PMY CONSTRUCTION CORP. | $0 | 03/04/2025 | 03/04/2026 |
| CT1-846-20211421677 | X002-118M OR 1 Contract Overrun | U A CONSTRUCTION CORP. | $0 | 07/12/2021 | 07/11/2022 |
| CT1-846-20248805073 | Q099-520M CO 5 Rebuild CMU West Elevation | MEDCO LLC | $0 | 03/25/2024 | 09/16/2025 |
| CT1-846-20238805944 | B040-119M CO 4 Additional Cost For Two Entry gates | WESTERN WATERPROOFING CO INC | $0 | 03/02/2023 | 02/28/2024 |
| CT1-846-20268801042 | Transportation, Chipping and Disposal of Wood Debris | WASTE MANAGEMENT OF NEW YORK LLC | $10,347,565 | 07/01/2025 | 06/30/2030 |
| CT1-846-20248805777 | X038-120M OR 1 Overrun Registration 1 | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $0 | 04/15/2024 | 04/14/2025 |
| CT1-846-20248802385 | X271-119M CO 2 Design revisions to various utility systems | PRIMA PAVING CORP. | $0 | 10/16/2023 | 10/04/2025 |
| CT1-846-20258805038 | B066-121M CO 2 - RPZ & Water Meter/Remote & Structure 2'' | DELL-TECH ENTERPRISES INC | $0 | 02/24/2025 | 02/23/2026 |
| CT1-846-20258803777 | B106A-120M CO 1 Furnish &Inst Drainage Pipes, Plnt & Concret | ADVANCE BUILDERS INC | $0 | 12/09/2024 | 12/08/2025 |
| MMA1-846-20258808645 | CNYG-2522MRA -Construction Management Assignment Renewal | LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC | $15,000,000 | 04/26/2025 | 04/25/2027 |
| CT1-846-20211416741 | MG-119M CO 14 Protect New Stone Veneer Wall | FGI CORPORATION | $0 | 04/05/2021 | 04/18/2025 |
| CT1-846-20258805038 | B066-121M CO 1 Surveyor Svcs- Stormwater Poll Prev. Plans | DELL-TECH ENTERPRISES INC | $0 | 02/24/2025 | 02/23/2026 |
| CT1-846-20231404306 | CNYG-1120M Play Area & Court Pvmt Reconstruct Amendment 1 | TBO SITESCAPES, INC. | $0 | 03/15/2023 | 03/14/2026 |
| CT1-846-20258803594 | CNYG-5922M Citywide Synthetic Turf Reconstruct Amendment 1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/15/2024 | 10/14/2027 |
| CT1-846-20238803880 | Q162-218M CO 2 Shoring installation and removal at Beach 24t | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $0 | 03/20/2023 | 03/20/2024 |
| CNYG-2324M Citywide Civil Structural Pre-Design Engineering | COLLIERS ENGINEERING & DESIGN ARCHITECTURE LANDSCAPE ARCHITE | $3,000,000 | 06/27/2025 | 06/27/2028 | |
| CT1-846-20258809207 | QG-722M Queens CD20 Sidewalk Reconstruction | D&G Elite Construction | $424,954 | 08/22/2025 | 08/21/2026 |
| CT1-846-20231404441 | X038-118M CO 7 Safety Surface Modification & Drain Cleaning | AAH CONSTRUCTION CORP | $0 | 04/17/2023 | 10/14/2024 |
| CT1-846-20221414657 | X045-115M CO 14A Switchgear room electrical | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20238804313 | X092-117MA CO 31 New Greenhouses General and MEP Constructio | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CTA1-846-20258808443 | B367-124M - Livonia Park Reconstruction - LA Design Services | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $881,743 | 06/16/2025 | 01/11/2029 |
| CT1-846-20258809188 | X092-225M Van Cortlandt Park Stadium Safety Netting | SANDHU CONTRACTING INC | $49,726 | 02/19/2025 | 03/05/2025 |
| CT1-846-20258801361 | CITT - HP Printer & Plotter Repair Amendment #1 | NEW COMPUTECH INC | $0 | 07/18/2024 | 06/30/2025 |
| CTA1-846-20258808318 | CFOR - Advertisements for Forestry Tree Census | D EXPOSITO & PARTNERS LLC | $49,000 | 05/23/2025 | 06/30/2025 |
| CT1-846-20258808270 | BREC-Promotional Items & Incentives for Events In Brooklyn | JOANNE FRANKLIN INC | $14,620 | 05/22/2025 | 06/30/2025 |
| CT1-846-20258808351 | Interior Demolition and Disposal | TIER 1 BUILDERS INC | $20,712 | 06/02/2025 | 06/30/2025 |
| CTA1-846-20258801739 | R031-124M - WO 3A -Wolfes Pond Park Plgd - LA Design Service | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $0 | 09/16/2024 | 07/07/2028 |
| CT1-846-20258808499 | X147B-122M Daniel Boone Playground Reconstruction | DOYLE-BALDANTE INC | $6,645,000 | 10/14/2025 | 10/13/2026 |
| CT1-846-20258808194 | QNREC-Promotional items for Queens Recreation Events | JOANNE FRANKLIN INC | $6,668 | 05/20/2025 | 06/27/2025 |
| CT1-846-20258809017 | Red Hook Recreation Center Temporary Shoring, Brooklyn | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $488,987 | 05/07/2025 | 05/06/2028 |
| CT1-846-20258805098 | Q428-121M CO 1 Provide and install (2) Double Gate Steel Fen | PRESTIGE PAVERS OF NYC INC | $0 | 02/03/2025 | 02/02/2026 |
| CT1-846-20258802600 | Q008-121M CO 1 Transplant Tree over 10" to 12" Caliper | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 10/21/2024 | 10/20/2025 |
| CT1-846-20248805073 | Q099-520M CO 4 Slab Removal & #4 Rebar Installation | MEDCO LLC | $0 | 03/25/2024 | 09/16/2025 |
| CT1-846-20231404441 | X038-118M CO 4 Brick Color Change | AAH CONSTRUCTION CORP | $0 | 04/17/2023 | 10/14/2024 |
| CT1-846-20258809194 | B218-122M: Paerdegat Park Ballfields Reconstruction | J PIZZIRUSSO LANDSCAPING CORP | $2,689,000 | 08/19/2025 | 08/18/2026 |
| CT1-846-20258806191 | B130-123M OR 1 Overrun registration of various items | MDS Construction Management LLC | $0 | 03/31/2025 | 03/30/2026 |
| CT1-846-20248806277 | X263-119MA CO 5 Cured in Place Pipe Liner-18” VCP DEP Sewer | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/18/2024 | 03/17/2025 |
| CT1-846-20258808061 | QNREC-Popcorn Bags for Events | ACTIVE WORLD SOLUTIONS INC | $4,752 | 03/19/2025 | 06/27/2025 |
| CT1-846-20258808317 | CGRTB-Advertising Services | CITYBRIDGE LLC | $20,000 | 05/26/2025 | 06/30/2025 |
| CT1-846-20268801590 | X010-222M CROTONA PARK GREEN INFRASTRUCTURE CONSTRUCTION | WBE UNLIMITED CORP. | $412,730 | 08/18/2025 | 08/18/2026 |
| CT1-846-20258808482 | QNREC Sports Equipment to be used at upcoming spring events | BSN SPORTS LLC | $8,940 | 05/27/2025 | 06/30/2025 |
| CT1-846-20268800951 | HVAC & R Systems Maint, Repairs, Install, Citywide | MJH Energy Consulting Inc | $2,563,176 | 07/14/2025 | 07/13/2028 |
| CT1-846-20248803184 | Q135-117M CO 9 Remove portions of the existing mooring filel | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20258808393 | 293824 - DECREASE | PLAYCORE WISCONSIN INC | $13,721 | 05/23/2025 | 06/30/2025 |
| CT1-846-20248806277 | X263-119MA COs 6, 7, 8 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $196,331 | 03/18/2024 | 03/17/2025 |
| CT1-846-20258808378 | QNREC Entertainment Services for Spring Events In Queens | THE BLUE BUS PROJECT | $9,000 | 05/27/2025 | 06/08/2025 |
| CT1-846-20258808364 | BXOPS PLANT MATERIALS FOR BRONX Bill Rainey HQ | PRIDES CORNER FARMS INC | $9,968 | 05/22/2025 | 06/30/2025 |
| CT1-846-20258808485 | CREC Various Programming Supplies for Queens Recreation | S&S WORLDWIDE INC | $10,653 | 05/09/2025 | 06/30/2025 |
| CT1-846-20258808382 | EDWILD-Oral Rabies Vaccine Baits for Education And Wildlife | BOEHRINGER INGELHEIM ANIMAL HEALTH USA INC | $10,449 | 05/30/2025 | 06/30/2025 |
| CT1-846-20258808551 | 293265 - DECREASE | PRIDES CORNER FARMS INC | $19,998 | 05/29/2025 | 06/30/2025 |
| CT1-846-20258809110 | Q099-125M Olmsted Center Ramp Reconstruction | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $1,250,586 | 05/13/2025 | 11/13/2025 |
| MNRIVS Grass seed to seed lawns West Harlem Piers | $2,238 | 05/08/2025 | 06/30/2025 | ||
| CT1-846-20258808383 | SIOPS PURCHASE LAWN EQUIPMENT FOR S.I. HORTICULTURE | TRIMALAWN EQUIPMENT INC | $3,100 | 05/23/2025 | 06/30/2025 |
| CT1-846-20258808446 | BKOPS-POWER BLOWER AND ACCESSORIES FOR BROOKLYN OPERATIONS | M & D NURSERY & EQUIPMENT CORPORATION | $11,127 | 05/26/2025 | 06/26/2025 |
| CT1-846-20258808549 | 291849 - CANCEL | LEARNING TREE INTERNATIONAL USA INC | $16,401 | 05/30/2025 | 06/30/2025 |
| CT1-846-20258808384 | MNREC Various Recreational Supplies for Parks Youth Summer | 3G WAREHOUSE INC | $4,997 | 05/27/2025 | 06/30/2025 |
| CT1-846-20258808389 | MNOPS Graffiti remover equipment | Urban Restoration Group US Inc | $4,820 | 05/27/2025 | 06/30/2025 |
| CT1-846-20258807763 | CFOR -Exams & Renewals | INTERNATIONAL SOCIETY OF ARBORICULTURE | $8,010 | 05/08/2025 | 06/05/2025 |
| CT1-846-20258808392 | BREC TROPHIES FOR BROOKLYN SPORTS EVENTS | LORI'S TROPHY & SPORTING CROWN TROPHY, INC. | $4,686 | 05/29/2025 | 06/30/2025 |
| CTA1-846-20258808771 | CNYG-2424M ?" Citywide MEP Pre-Design Engineering & Testing | LIZARDOS ENGINEERING ASSOC | $3,000,000 | 05/29/2025 | 05/28/2028 |
| CT1-846-20258808390 | 293353 - DECREASE | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $4,562 | 05/23/2025 | 06/30/2025 |
| CT1-846-20258808398 | SIOBRZ 110-Gallon liquid sprayer for tractor attachment | UNITED AG & TURF NE LLC | $4,502 | 05/23/2025 | 06/30/2025 |
| CT1-846-20258808369 | BXREC NIKE BRASILIA MEDIUM BACKPACK BLACK | ACTIVE WORLD SOLUTIONS INC | $4,132 | 05/22/2025 | 06/30/2025 |
| CT1-846-20258808403 | QNOPS EXTERMINATION PRODUCTS FOR PEST CONTROL | BLACK WIDOW TERMITE PEST CONTROL CORP. | $3,859 | 05/23/2025 | 06/30/2025 |
| CT1-846-20258808373 | QNREC Summer Camp T-shirts for Youth and Staff | ACTIVE WORLD SOLUTIONS INC | $3,185 | 05/22/2025 | 06/30/2025 |
| CT1-846-20258807935 | CGRTB-T-Shirts & Tote Bags For GreenThumb Personnel | Jayour LLC | $26,560 | 05/12/2025 | 06/06/2025 |
| CT1-846-20248806460 | X126-121M CO 1A Supplement Removal of Reinforced Concrete | ST. JOHN ENTERPRISE, INC. | $0 | 05/06/2024 | 05/05/2025 |
| CT1-846-20238804481 | B051-120M CO 5 Mesh for Chain Link Fence 2" | JRCRUZ CORP | $0 | 02/13/2023 | 04/14/2024 |
| CT1-846-20248806277 | X263-119MA CO 2 Clear Clogged Sewer Lines | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/18/2024 | 03/17/2025 |
| CT1-846-20258808399 | QNREC Various Spring Supplies for the Parks Dept | FUN EXPRESS LLC | $3,011 | 05/23/2025 | 06/30/2025 |
| CT1-846-20258808354 | QNFORT Purchase movie night entertainment services | FROST LIGHTING INC | $4,305 | 05/22/2025 | 06/28/2025 |
| CT1-846-20258807852 | BREC- Roller skate Events | BLUE SKATE LLC | $3,195 | 05/14/2025 | 05/18/2025 |
| CTA1-846-20258808861-00002 | 84625Z0081-Q448-124M Roy Wilkins Recreation Center Pool MEP | H2M ARCHITECTS ENGINEERS GEOLOGY LAND SURVEYING AND LANDSCAP | $2,750,810 | 06/09/2025 | 03/08/2029 |
| MMA1-846-20156200736 | CNYG 212MR Structural Engineering Renewal -Amendment 1 | ROBERT SILMAN ASSOCIATES STRUCTURAL ENGINEERS DPC | $0 | 12/01/2014 | 11/30/2016 |
| CT1-846-20258807733 | CNRG-Uniforms Needed for Natural Areas Training Participants | JOANNE FRANKLIN INC | $7,045 | 05/09/2025 | 06/27/2025 |
| CT1-846-20258807732 | BXPEL-Giveaways For Job Fairs & Events In The Bronx | VANGUARD DIRECT ENTERPRISES LLC | $1,500 | 05/09/2025 | 06/20/2025 |
| CT1-846-20258807716 | 293820 - DECREASE | SCHOOL SPECIALTY LLC | $7,273 | 05/08/2025 | 06/20/2025 |
| CT1-846-20258807729 | BREC-Equipment for Movies Under The Stars Events Brooklyn | MAUREEN DATA SYSTEMS, INC. | $19,328 | 05/09/2025 | 06/30/2025 |
| CT1-846-20258809197 | X265-123M Galileo Playground Reconstruction, Bronx | VERNON HILLS CONTRACTING CORP | $5,911,588 | 09/02/2025 | 09/01/2026 |
| CTA1-846-20238807950 | M199-119M - WO 1A Monsignor Kett Plgd PRB - CM Services | M&J ENGINEERING DPC | $0 | 06/05/2023 | 06/30/2025 |
| CT1-846-20258807659 | QNOPS-Caribbean Dance Workshops for Roy Wilkins Park | QUEENS COLLEGE FOUNDATION INC | $2,400 | 05/07/2025 | 05/28/2025 |
| CT1-846-20258807815 | BXREC-FAMILY DAY EVENTS FOR BRONX RECREATION | AIO EVENTS & MORE CORP | $19,990 | 05/14/2025 | 06/13/2025 |
| CT1-846-20258807728 | CFACM-Office Furniture For Trailer On Randall's Island | Dependable Office Supplies, Inc. | $8,542 | 05/09/2025 | 06/27/2025 |
| CT1-846-20258807738 | UPPEP-ATVs Needed for NYC Parks Enforcement Division (PEP) | BAY HARBOR MOTORS CORP | $18,552 | 05/12/2025 | 06/30/2025 |
| CT1-846-20258807726 | CNRG-Promotional Items Needed for 2025 NYC Parks Tree Count | ACTIVE WORLD SOLUTIONS INC | $19,998 | 05/09/2025 | 06/27/2025 |
| CT1-846-20258807715 | QNREC-Arts&Craft Supplies for Spring & Summer Events Queens | BLICK ART MATERIALS LLC | $2,657 | 05/08/2025 | 06/20/2025 |
| CT1-846-20258807607 | CPURCH-Office Furniture for Rego Park Building | EMPIRE OFFICE INC | $4,587 | 04/30/2025 | 09/15/2025 |
| CT1-846-20258807529 | QNOPS-Rental of Various Equipment for Use at Rockaway Beach | HERC RENTALS INC | $12,876 | 05/01/2025 | 06/30/2025 |
| CT1-846-20238800783 | EAB Treatment in Bronx and Manhattan Amendment #1 | DUJETS TREE EXPERTS INC | $0 | 08/01/2022 | 10/31/2025 |
| CT1-846-20238800824 | EAB Treatment in Queens Amendment #1 | DUJETS TREE EXPERTS INC | $0 | 08/01/2022 | 10/31/2025 |
| Q427-122M South Rochdale Plgd Reconstruction- CM Services | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $460,060 | 04/25/2025 | 06/24/2026 | |
| CT1-846-20258808414 | 292753 - DECREASE | ORIENTAL LUMBER INC | $2,266 | 05/23/2025 | 06/30/2025 |
| CT1-846-20258808412 | CNRG Various nursery goods for plant propagation | JAMAICA HARDWARE & PAINTS INC. | $3,778 | 05/22/2025 | 06/30/2025 |
| CT1-846-20268801591 | B317-121M Lafayette Gardens Playground Reconstruction | ADVANCE BUILDERS INC | $2,741,365 | 10/06/2025 | 10/05/2026 |
| CT1-846-20258807468 | PAINTS FOR ORCHARD BEACH | MERCURY PAINT CORP | $1,464 | 04/28/2025 | 06/30/2025 |
| CT1-846-20248808975 | M042-120M CO 4 SMP Surveyor | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 07/02/2024 | 07/01/2025 |
| CT1-846-20258807552 | QNFORT Community Physical Services for Pilates Training | Journey Pilates | $2,700 | 05/01/2025 | 06/28/2025 |
| CT1-846-20258805730 | X004-122M CO 1 Disposal of Contaminated Non-Hazardous Mater | MDS Construction Management LLC | $0 | 04/15/2025 | 04/14/2026 |
| CT1-846-20258807693 | MNOPS-Storage container for Manhattan | CASSONE LEASING INC | $7,859 | 05/09/2025 | 06/30/2025 |
| CT1-846-20258807711 | CNRG-To Purchase Nursery supplies | Edge Electronics Inc | $3,744 | 05/09/2025 | 06/30/2025 |
| CT1-846-20258807701 | CPOP-MAINTENANCE EQUIPMENT FOR GAPP PROGRAM | LIFFCO INC | $19,183 | 05/09/2025 | 06/30/2025 |
| CT1-846-20258807696 | SIOPS- LAWN EQUIPMENT FOR STATEN ISLAND OPERATIONS | TRIMALAWN EQUIPMENT INC | $9,601 | 05/09/2025 | 06/30/2025 |
| CT1-846-20258807694 | DECREASE | LIFFCO INC | $10,452 | 05/09/2025 | 06/30/2025 |
| CT1-846-20258807534 | CITT - HP 962XL Ink Cartridges and Printing Film | BENS DISTRIBUTION CENTER INC | $12,339 | 04/30/2025 | 06/02/2025 |
| CT1-846-20258807540 | CITT - Mobile Accessories and Supplies | DERIVE TECHNOLOGIES LLC | $19,447 | 04/30/2025 | 06/02/2025 |
| CT1-846-20258807611 | CITT - Inventory - Headsets, Webcams, Laptop Bags, Memory St | MAUREEN DATA SYSTEMS, INC. | $6,694 | 04/16/2025 | 05/30/2025 |
| CT1-846-20258807672 | CITT - Inventory - HP OfficeJet Pro 9125E & HP Inks 936e | NEW COMPUTECH INC | $19,921 | 05/05/2025 | 06/16/2025 |
| CT1-846-20258807461 | CITT-FortiGate Network Hardware Equipment | COMPULINK TECHNOLOGIES INC | $18,531 | 04/28/2025 | 06/13/2025 |
| CT1-846-20258807616 | QNREC- Equipment and Supplies for Queens Movie Night | NY Party Works LLC | $14,190 | 05/09/2025 | 06/28/2025 |
| CT1-846-20258807617 | QNREC-Concession and Inflatables for Various Queens Events | NY Party Works LLC | $17,860 | 05/09/2025 | 06/08/2025 |
| CT1-846-20258808162 | QNREC-Promotional Items for Queens Special Event | MULTI MEDIA PROMOS LLC | $12,783 | 05/21/2025 | 06/24/2025 |
| CT1-846-20258807625 | QNREC-Entertainment Package for Queens Spring Events | SEND IN THE CLOWNS ENTERTAINMENT CORP | $17,922 | 05/07/2025 | 06/20/2025 |
| CT1-846-20258807453 | CITT-NEC Phones & Accessories | ABItronix LLC | $19,910 | 05/23/2025 | 06/13/2025 |
| CT1-846-20258807518 | CITT - Hubbell Equipment | WISE COMPONENTS INC | $19,508 | 04/29/2025 | 06/02/2025 |
| CT1-846-20258807676 | QNREC--Entertainment Package for Various Queens Locations | FRANKIE'S CARNIVAL TIME INC | $19,995 | 05/09/2025 | 06/26/2025 |
| CT1-846-20258808239 | QNREC- Sports Equipment Various Spring Events | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $12,457 | 05/23/2025 | 06/24/2025 |
| CT1-846-20258808058 | QNREC-Inflatables and Concessions for Various Events | Kidz Play Inc | $14,450 | 05/21/2025 | 06/22/2025 |
| CT1-846-20258807814 | QNREC-Entertainment Services Queens Family Day Events | AIO EVENTS & MORE CORP | $13,735 | 05/14/2025 | 06/28/2025 |
| CT1-846-20258808044 | QNREC--Live Animal Stations for Queens Family Day Events | ANTHONY J COGSWELL THE NATURE COMPANY | $9,000 | 05/16/2025 | 06/22/2025 |
| CT1-846-20258807603 | QNREC-Silent Disco Services for Helen Marshall+Hoover Manton | UNIQUE ENTERTAINMENT | $9,040 | 05/07/2025 | 06/13/2025 |
| CT1-846-20258808424 | QNREC-Electronics for Recreation Programming and Events | B & H FOTO & ELECTRONICS CORP | $14,733 | 05/23/2025 | 06/17/2025 |
| CT1-846-20258808206 | QNFMCP--Plant Material for FMCP Planting Project | GARDEN WORLD INC | $17,255 | 05/22/2025 | 06/12/2025 |
| CT1-846-20258808243 | QNFMCP-Waders and Tools for Public Engagement | FORESTRY SUPPLIERS INC | $9,440 | 05/22/2025 | 06/24/2025 |
| CT1-846-20258808110 | QNFMCP- Gardening + Maintenance Tools for Volunteer Project | JERE'S HARDWARE CO | $7,990 | 05/21/2025 | 06/23/2025 |
| CT1-846-20258808173 | CPART--Field Apparel for Partnership for Parks Staff | JOANNE FRANKLIN INC | $2,082 | 05/21/2025 | 06/26/2025 |
| CT1-846-20258808321 | 293513 - DECREASE | LOUIS E PAGE INC | $2,425 | 05/21/2025 | 06/25/2025 |
| BG-718MA – Marlboro Plgd & Cadman Plaz Park Public Restroom | ENTECH ENGINEERING PC | $634,732 | 04/17/2025 | 05/17/2026 | |
| CT1-846-20258808422 | BXPEL-Table and Chairs for Orchard Beach | SCHOOL OUTFITTERS LLC | $1,769 | 05/28/2025 | 06/24/2025 |
| CT1-846-20258807576 | QNOPS- Art Workshop at Roy Wilkins Park | Nettwork Inc | $2,500 | 04/29/2025 | 04/29/2025 |
| CT1-846-20258802407 | Q104-122M CO 1 Timber Barrier Curb | K & V CONSTRUCTION INC | $0 | 09/30/2024 | 04/23/2026 |
| CT1-846-20258807610 | CREC - Samsung TVs for Shirley Chisholm Rec Center | EPAUL DYNAMICS INC | $8,192 | 04/25/2025 | 05/15/2025 |
| CT1-846-20258807662 | MNREC-Charging Stations for Manhattan Recreation Center | VOLTANI INC | $5,748 | 05/06/2025 | 06/13/2025 |
| CT1-846-20258807465 | Decrease and Product Change. | DELL MARKETING LP | $8,992 | 04/25/2025 | 06/30/2025 |
| CT1-846-20258807606 | QNFORT-Science in the Woods Workshop | ALLEY POND ENVIRONMENTAL CENTER INC | $1,000 | 05/14/2025 | 06/21/2025 |
| CT1-846-20238804481 | B051-120M CO 4 Additional Steel Handrail | JRCRUZ CORP | $0 | 02/13/2023 | 04/14/2024 |
| CT1-846-20258807628 | QNFORT-Art Culture Fun Series Workshops for Northeast Queens | LESLIE COBER | $1,500 | 05/06/2025 | 06/14/2025 |
| CT1-846-20258808614 | M071-222M Riverside Pk 105th St. Staircase Reconstruction | TAJ ASSOCIATES USA INC | $1,495,048 | 08/25/2025 | 08/24/2026 |
| CT1-846-20268800850 | Individual Tree Pruning, Citywide | SAVATREE LLC | $212,284 | 08/25/2025 | 08/24/2027 |
| Pruning/Removal of Trees NYC Parks Greenthumb Comm Gardens | 4Ts Premier Land Services | $183,210 | 06/01/2025 | 05/31/2026 | |
| CT1-846-20238804481 | B051-120M CO 3A Geotextile Stabilization | JRCRUZ CORP | $0 | 02/13/2023 | 04/14/2024 |
| CT1-846-20258808177 | QNFORT-Science in the Woods Workshop | NEW YORK HALL OF SCIENCE | $1,400 | 06/05/2025 | 06/06/2025 |
| CT1-846-20258808108 | 293311 - DECREASE | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $2,542 | 05/16/2025 | 06/19/2025 |
| CT1-846-20258808109 | EDWILD-Various Garden Hand Tools for Staten Island Rangers | 3G WAREHOUSE INC | $1,371 | 05/19/2025 | 06/24/2025 |
| CT1-846-20221419936 | Q465-117M CO 7 Supply and install isolation module per FDNY | AAH CONSTRUCTION CORP | $0 | 08/15/2022 | 04/15/2024 |
| CT1-846-20258808072 | DECREASE | DUGGAL VISUAL SOLUTION INC | $1,869 | 05/16/2025 | 06/23/2025 |
| CT1-846-20241410081 | M131-119M CO 3 Demo and Rebuild Chimney | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CT1-846-20258808417 | QNOPS-Literacy program: Black Authors Celebration Roy Wilkin | BEINGEGYPT CARES INC | $1,000 | 05/28/2025 | 06/20/2025 |
| CT1-846-20258807924 | MNREC-Projector and Supplies for Manhattan Family Day Event | Edge Electronics Inc | $776 | 05/14/2025 | 06/30/2025 |
| CT1-846-20258807923 | CPOP- Two-Way Radios and Accessories for Training Program | Edge Electronics Inc | $1,840 | 05/15/2025 | 06/23/2025 |
| CT1-846-20258807922 | UPPEP-Impact MT Plates Needed for PEP Tactical Vests | ATLANTIC TACTICAL INC | $6,947 | 05/16/2025 | 06/20/2025 |
| CT1-846-20258808297 | QNOPS- Comic Con 2025 at Roy Wilkins | DJ SHUG INC | $650 | 06/14/2025 | 06/14/2025 |
| CT1-846-20258807855 | QNOPS-SAND FOR LAWN RENOVATION | JAMAICA HARDWARE & PAINTS INC. | $450 | 05/15/2025 | 06/10/2025 |
| CT1-846-20258808066 | BKOPS-Trash Cans for Brooklyn Operations | JGW MACHINE LIMITED | $4,997 | 05/16/2025 | 06/30/2025 |
| CT1-846-20258807821 | BREC--Sling Backpack for Recreation Special Events | ACTIVE WORLD SOLUTIONS INC | $4,560 | 05/15/2025 | 06/23/2025 |
| CT1-846-20258807823 | BREC-Promotional Gear for Brooklyn Special Events | MULTI MEDIA PROMOS LLC | $12,536 | 05/15/2025 | 06/18/2025 |
| CT1-846-20258807918 | DECREASE | SNAP-ON INCORPORATED | $3,460 | 05/16/2025 | 06/17/2025 |
| CT1-846-20258808396 | QNOPS-Maytronics Wave Pool Cleaner for Queens Ops | Heritage Pool Supply Group Inc | $9,330 | 05/23/2025 | 06/19/2025 |
| CT1-846-20258808325 | BXREC-SUPPLIES FOR VARIOUS BRONX SUMMER EVENTS | S&S WORLDWIDE INC | $7,367 | 05/21/2025 | 06/27/2025 |
| CT1-846-20258808391 | BREC-Supplies and Materials for Brooklyn Rec Special Events | S&S WORLDWIDE INC | $12,015 | 05/28/2025 | 06/30/2025 |
| CT1-846-20258807816 | BREC- Apparel for Brooklyn Rec For Use At Special Events | ACTIVE WORLD SOLUTIONS INC | $2,264 | 05/14/2025 | 06/24/2025 |
| CT1-846-20258809198 | BG-724M Brooklyn Street Tree Planting FY24 in CBs 7 & 10 | Paul Bunyon Tree Care, Inc. | $999,000 | 08/25/2025 | 08/24/2026 |
| CT1-846-20258807459 | CAPPRJ CAPER STACKING CHAIRS MOLDED SEATS FIXED ARMS | MILLERKNOLL INC | $3,872 | 04/25/2025 | 09/15/2025 |
| CT1-846-20258807457 | CAPPRJ CAPER STACKING CHAIR METALLIC SILVER | MILLERKNOLL INC | $503 | 04/25/2025 | 06/30/2025 |
| CT1-846-20258808690 | BREC-SILENT DISCO EVENT AND EQUIPMENT PURCHASE | UNIQUE ENTERTAINMENT | $11,490 | 06/03/2025 | 06/30/2025 |
| CT1-846-20258808562 | BREC SPORTS SUPPLIES | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $10,396 | 05/29/2025 | 06/30/2025 |
| CT1-846-20258808365 | BREC CHAIRS FOR THE SENIOR REC CENTER PROGRAM | EMPIRE ELECTRONICS INC | $8,737 | 05/22/2025 | 06/30/2025 |
| CT1-846-20258808350 | BREC ARTS & CRAFTS SUPPLIES FOR THE KID IN MOTION PROGRAM | S&S WORLDWIDE INC | $6,888 | 04/17/2025 | 05/30/2025 |
| CT1-846-20258808347 | BREC BRANDED TENTS AND TABLE CLOTHS | K D KANOPY | $16,286 | 05/22/2025 | 06/30/2025 |
| CT1-846-20258808374 | CGRTB Chicken Coops and Coop Materials for GreenThumb Commun | JAMAICA HARDWARE & PAINTS INC. | $19,692 | 05/22/2025 | 06/30/2025 |
| CT1-846-20258808375 | CGRTB Materials for BPL Shelter Buildout Support | CARTER MILCHMAN & FRANK INC | $12,038 | 05/22/2025 | 06/30/2025 |
| CTA1-846-20258808679 | Q467-122M Broad Channel Pk Parking Lot Shad Creek Rd Recon | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $205,659 | 06/17/2025 | 12/16/2026 |
| MNOPS Trash Receptacles and Liners for Dante Park | BIG BELLY SOLAR INC | $9,616 | 04/16/2025 | 05/30/2025 | |
| CT1-846-20258808184 | MNOPS Various Paint Supplies for the upcoming season | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $15,196 | 05/21/2025 | 06/30/2025 |
| CT1-846-20258805286 | M042-220M CO 1 Trailer Office Consultant Resident Engineer | STEVEN DUBNER LANDSCAPING | $0 | 02/03/2025 | 02/02/2026 |
| CT1-846-20258808183 | MNOPS Sports Benches for Cornel Young Ballfield | Shannon Gates Inc | $15,515 | 05/21/2025 | 06/30/2025 |
| CT1-846-20258808224 | CAPPRJ (80) Tidal Print Paper, 92 Bright | EBONY OFFICE PRODUCTS INC | $5,350 | 05/21/2025 | 06/30/2025 |
| CT1-846-20258808176 | CAPPRJ Cost Estimating Course Mechanical/Electrical Engineer | ELLANA INC | $6,200 | 05/21/2025 | 06/27/2025 |
| CT1-846-20258808697 | CNYG-1922M Citywide Public Restroom Buildings Reconstruction | JCC CONSTRUCTION CORP. | $9,971,000 | 09/08/2025 | 09/07/2028 |
| CT1-846-20258807772 | MNOPS GRACIE MANSION PLANTS | EMMAS GARDEN GROWERS INC. | $8,213 | 05/09/2025 | 06/27/2025 |
| CT1-846-20258807759 | EDWILD Program Supplies Chipboard Badges for Rangers | EMPIRE PROMOTIONAL RESOURCES INC | $8,950 | 05/08/2025 | 06/30/2025 |
| CT1-846-20258807756 | EDWILD Program Supplies, Seed Paper Badges for Rangers | EMPIRE PROMOTIONAL RESOURCES INC | $9,550 | 05/08/2025 | 06/30/2025 |
| CT1-846-20258802249 | Q301-121M CO 4 Surveyors Services for SWPPP | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 09/23/2024 | 09/23/2025 |
| CT1-846-20258808165 | EDWILD Adventure Course Supply for Alley Pond Park | EPAUL DYNAMICS INC | $12,280 | 05/21/2025 | 06/27/2025 |
| CT1-846-20258807605 | CPART-Replacement Turf For Rumsey Playfield In Manhattan | SportProsUSA, Inc | $20,000 | 05/02/2025 | 06/30/2025 |
| CT1-846-20258807289 | 5BTECH--Materials to Repair Lifeguard Towers | B & S IRON WORKS LLC | $11,745 | 04/21/2025 | 05/30/2025 |
| CT1-846-20258808159 | EDWILD Purchase programming supplies for Wildlife NYC | ACTIVE WORLD SOLUTIONS INC | $5,100 | 05/21/2025 | 06/30/2025 |
| CT1-846-20258808259 | SIOPS TO PURCHASE BASKETBALL EQUIPMENT | TrueBounce, Inc. | $19,951 | 05/21/2025 | 06/30/2025 |
| CT1-846-20258807799 | BREC - Cameras & Equipment for MUTS Supplies | BYR INC | $11,297 | 05/12/2025 | 06/30/2025 |
| CT1-846-20258807765 | SIOPS TOOLS AND EQUIPMENT FOR HIGH ROCK PARK | TRIMALAWN EQUIPMENT INC | $8,471 | 05/09/2025 | 06/30/2025 |
| CT1-846-20258807316 | CREC-UNIFORM SHIRTS FOR AQUATICS PERSONNEL | MULTI MEDIA PROMOS LLC | $4,031 | 04/21/2025 | 06/30/2025 |
| CT1-846-20258807416 | 40 Hour HAZWOPER Training | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | $14,000 | 04/25/2025 | 06/30/2025 |
| CT1-846-20258807601 | CREC-Water Safety Instructor Training for Aquatics Staff | CAROL CAPUTO | $4,875 | 05/02/2025 | 06/24/2025 |
| CT1-846-20258807464 | UPEP-Promotional Items for Events | JOANNE FRANKLIN INC | $1,815 | 04/25/2025 | 05/30/2025 |
| CT1-846-20258807549 | EDWILD-To Purchase floor mats for public Nature Centers | W H CHRISTIAN & SONS INC | $1,928 | 04/30/2025 | 05/30/2025 |
| CT1-846-20258807554 | 293262 - DECREASE | GRIFFIN GREENHOUSE SUPPLIES | $12,951 | 04/30/2025 | 06/27/2025 |
| CT1-846-20258807622 | BXREC-TO PURCHASE FREE STANDING FITNESS EQUIPMENT | ADVANTAGE SPORT & FITNESS, INC | $7,195 | 05/05/2025 | 06/27/2025 |
| CT1-846-20258807531 | PURCHASE ORDER INCREASE | CASSONE LEASING INC | $19,700 | 04/28/2025 | 06/30/2025 |
| CT1-846-20258807311 | BKOPS-PPA 2 YRD. CONTAINERS FOR PROSPECT PARK ALLIANCE | COOPER TANK AND WELDING CORP | $8,700 | 04/30/2025 | 06/30/2025 |
| CT1-846-20258807621 | QNREC - Canon Electronics and Related Equipment | Edge Electronics Inc | $5,463 | 05/05/2025 | 06/30/2025 |
| CT1-846-20258807539 | QNOPS - TO PURCHASE VARIOUS GRASS SEEDS AND SOIL AMENDMENT | SITEONE LANDSCAPE SUPPLY | $7,969 | 04/30/2025 | 06/30/2025 |
| CT1-846-20258807600 | CREC-Swim Meet Officiate Elaine Huey Ang for Aquatics | ELAINE HUEY ANG | $390 | 05/02/2025 | 06/08/2025 |
| CT1-846-20258807598 | CREC-Swim Meet Officiate Benjamin F. Howell for Aquatics | BENJAMIN F HOWELL | $1,500 | 05/02/2025 | 06/08/2025 |
| CT1-846-20258807604 | CREC-Swim Meet Officiate Frank Zanitz for Aquatics | FRANK ZARNITZ | $390 | 05/02/2025 | 06/08/2025 |
| CT1-846-20258807722 | BKOPS-Galvanized Inserts For Hot Coal Bins In Brooklyn | R J THOMAS MANUFACTURING CO INC | $9,000 | 05/08/2025 | 06/27/2025 |
| CT1-846-20258807746 | CREC-Swim Meet Officiate Edwin H. Roberts for Aquatics | Edwin Hilton Roberts | $390 | 05/14/2025 | 06/08/2025 |
| CT1-846-20258807602 | QNFORT-Various Workshops & Concerts For Northeast Queens | QUEENS COLLEGE FOUNDATION INC | $6,800 | 04/30/2025 | 05/16/2025 |
| CT1-846-20258807718 | CNRG - Potting Mix for Greenbelt Native Plant Center | Prosource Plus LLC | $6,420 | 05/08/2025 | 06/27/2025 |
| CT1-846-20258807741 | BKOPS-Paint Stripper Needed for Use Throughout Brooklyn | WHITE CAP L P | $6,214 | 05/28/2025 | 06/20/2025 |
| CT1-846-20258807734 | QNFORT-Entertainment Services for Event For The Community | FRANKIE'S CARNIVAL TIME INC | $5,270 | 05/09/2025 | 06/27/2025 |
| CT1-846-20258807524 | CAPPRJ Folding Chairs for Shirley Chisholm Recreation Center | Dependable Office Supplies, Inc. | $5,195 | 04/29/2025 | 09/15/2025 |
| CT1-846-20258807703 | MNREC-Portable Generators + Speakers for Events In Manhattan | Edge Electronics Inc | $5,125 | 05/08/2025 | 06/06/2025 |
| CT1-846-20258807720 | QNREC-Promotional Items for Spring Events in Queens | JERE C EATON | $4,670 | 05/12/2025 | 06/27/2025 |
| CT1-846-20258807308 | BKOPS- ZIP TIES AND FACE SHIELDS | mazzone paint center inc | $13,560 | 04/18/2025 | 05/30/2025 |
| CT1-846-20258807609 | CREC-Swim Meet Officiate Daniel P. Collins for Aquatics | Daniel Patrick Collins | $390 | 05/02/2025 | 06/08/2025 |
| CT1-846-20258807310 | MNOPS - Pool Vacuum for Manhattan Pools | COMMERCIAL CLEAR WATER COMPANY IINC. | $7,598 | 04/18/2025 | 06/30/2025 |
| CT1-846-20258807244 | CNRG - Loppers and Shears for Natural Resources Group | JAMAICA HARDWARE & PAINTS INC. | $4,698 | 04/17/2025 | 05/30/2025 |
| CT1-846-20258807242 | CFOR- NYC Tree ID Leaf Guides | ROSEN MANDELL & IMMERMAN INC AKA RMI PRINTING | $7,700 | 04/17/2025 | 05/30/2025 |
| CT1-846-20258807286 | QNOPS-Silent Disco Event at Roy Wilkins Park | Quiet Events Inc | $1,390 | 04/21/2025 | 04/25/2025 |
| CT1-846-20258807306 | CITT - External Storage and Printing Equipment | TECH BUSINESS PRODUCTS INC | $4,075 | 04/18/2025 | 06/02/2025 |
| CT1-846-20258807177 | CITT - iMac Hardware | QUALITY AND ASSURANCE TECHNOLOGY CORP | $11,248 | 04/14/2025 | 05/26/2025 |
| CT1-846-20248803184 | Q135-117M CO 15 Pile As-Built Location Survey | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20258807248 | QNREC-SPRING EVENTS AT BROOKVILLE & ARCHIE SPIGNER PARKS | SEND IN THE CLOWNS ENTERTAINMENT CORP | $14,162 | 04/18/2025 | 04/26/2025 |
| CT1-846-20258807469 | CNRG-Insecticide and Herbicides for Natural Resources Group | BLACK WIDOW TERMITE PEST CONTROL CORP. | $8,791 | 04/28/2025 | 06/11/2025 |
| CT1-846-20258808252 | MNREC-Various Supplies for Manhattan Rec Special Events | 3G WAREHOUSE INC | $15,876 | 05/21/2025 | 06/30/2025 |
| CT1-846-20258808181 | MNREC-Pool Supplies needed for Manhattan Recreation | RECREONICS INC | $5,888 | 05/21/2025 | 06/30/2025 |
| CT1-846-20258807656 | 294394 - DECREASE | BOUNCE PLAYGROUND INC | $6,300 | 05/12/2025 | 06/30/2025 |
| CT1-846-20258807666 | QNREC--Entertainment for Various Queens Spring Events | A TOTAL JUMP LLC | $20,000 | 05/09/2025 | 06/27/2025 |
| CT1-846-20258807674 | MNREC-Public Announcement (PA) System for Chelsea Recreation | SECURITY MANAGEMENT SYSTEMS INC | $7,251 | 05/09/2025 | 06/30/2025 |
| CT1-846-20258808151 | CFOR-NURSERY SUPPLIES FOR CITYWIDE NURSERY | GRIFFIN GREENHOUSE SUPPLIES | $16,179 | 05/21/2025 | 06/16/2025 |
| CT1-846-20258807467 | CNRG- HERBICIDE FOR NATURAL RESOURCES GROUP | BLACK WIDOW TERMITE PEST CONTROL CORP. | $9,822 | 04/28/2025 | 06/11/2025 |
| MMA1-846-20238806128 | M010-614MR CPC Sole Source Renewal Amendment #2 | CENTRAL PARK CONSERVANCY INC | $0 | 07/01/2023 | 06/30/2028 |
| CTA1-846-20238804634 | X092-117MA -WO 1A - Van Cortlandt Park - CM Services | LALAND BAPTISTE LLC | $0 | 12/05/2022 | 12/31/2025 |
| CTA1-846-20258807073 | RG-222M Staten Island Forest Restoration - CM Services | AFRIDI ASSOCIATES | $390,600 | 04/25/2025 | 04/25/2028 |
| CT1-846-20258807115 | CDCOPS-Multicolored Wristbands Needed for 2025 Pool Season | ACTIVE WORLD SOLUTIONS INC | $9,570 | 04/09/2025 | 05/30/2025 |
| CT1-846-20258807156 | BKOPS-FENCING FOR BROOKYLN | Edge Electronics Inc | $5,200 | 04/14/2025 | 05/30/2025 |
| CT1-846-20238805264 | X010-120M CO 1 Plant Herbaceous Perennial - Plug | HMD CONSTRUCTION GROUP LLC | $0 | 03/06/2023 | 08/31/2025 |
| CT1-846-20258807445 | SIREC KIM PROGRAM ART SUPPLIES | S&S WORLDWIDE INC | $6,829 | 04/24/2025 | 06/02/2025 |
| CT1-846-20231410201 | R145-119M CO 2 Mechnical Unit change | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 07/17/2023 | 01/06/2025 |
| CT1-846-20258807646 | QNOPS TOPSOIL FOR LAWN RENOVATION PROJECTS | Delea Landscape Supplies,Inc | $11,954 | 05/05/2025 | 06/06/2025 |
| CT1-846-20258807690 | QNREC Public Movie Night Event | FROST LIGHTING INC | $18,605 | 04/30/2025 | 06/27/2025 |
| CT1-846-20258807483 | CAPPRJ Instrument Repair for the Surveying division | MAINE TECHNICAL SOURCE, INC. | $5,036 | 04/28/2025 | 06/09/2025 |
| CT1-846-20258807406 | QNFORT Youth Art Supplies for Northeast Queens Parks | S&S WORLDWIDE INC | $1,036 | 04/23/2025 | 06/02/2025 |
| CT1-846-20258807627 | BXVCOR TOOLS FOR MAINTENANCE OF NATURAL AREAS VC/PB PARK | STORR TRACTOR COMPANY | $4,694 | 05/05/2025 | 06/06/2025 |
| CT1-846-20258807371 | BXVCOR MAINTANENCE EQUIPMENT FOR NATURAL AREAS VAN CORT. Bx | R ARGENTO & SONS INC | $4,961 | 04/21/2025 | 05/30/2025 |
| CT1-846-20258807307 | 293359 - DECREASE | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $11,289 | 04/17/2025 | 05/30/2025 |
| CT1-846-20258807472 | MNOPS Burrow RX, Smoke Oil & Burrow RX 24' Hose Pest Control | WILDLIFE CONTROL SUPPLIES WCS LLC | $5,703 | 04/25/2025 | 05/30/2025 |
| CT1-846-20258807158 | CREC-SEASONAL SUPPLIES FOR CENTRAL REC EVENTS | 3G WAREHOUSE INC | $4,880 | 04/14/2025 | 05/30/2025 |
| CT1-846-20258807155 | BXOPS-TRASH BINS FOR THE BRONX | Duramax Holdings LLC | $8,747 | 04/14/2025 | 05/30/2025 |
| CT1-846-20258807284 | CFACM--Blinds & Roller Shades for Various Locations + Instal | ERIKA SZENTE CUSTOM WINDOW TREATMENTS LLC | $12,077 | 04/22/2025 | 06/30/2025 |
| CT1-846-20258807466 | QNOPS--Sump Pump Replacements for Roy Wilkins Rec Center | FRANKEL FRANK & FRANKEL CORP | $8,552 | 04/28/2025 | 06/13/2025 |
| CT1-846-20258807657 | QNREC--Skate Event at Flushing Meadow Park | GO SPORTS NYC LLC | $3,000 | 05/09/2025 | 06/28/2025 |
| CT1-846-20258807283 | QNOPS---Ground Level Storage Container for Queens | CASSONE LEASING INC | $3,555 | 04/22/2025 | 05/30/2025 |
| CT1-846-20258807273 | QNREC-- Entertainment Services for Event at Archie Spigner | Fly Surf N Burn, llc | $4,825 | 04/17/2025 | 06/30/2025 |
| CT1-846-20258807254 | CPART-- Maintenance Supplies for Volunteering Project | NYC Supply Company, LLC | $3,860 | 04/18/2025 | 06/11/2025 |
| CT1-846-20258807117 | DECREASE | Lawn and Golf Supply Co Inc | $19,459 | 04/11/2025 | 06/16/2025 |
| CT1-846-20258807245 | QNOPS---Debris Blower For District 10 & 12 | STORR TRACTOR COMPANY | $7,865 | 04/18/2025 | 06/18/2025 |
| CT1-846-20258807636 | BXREC--SKATE EVENT AT PEARLY GATES + WENDELL FOSTER PARK | GO SPORTS NYC LLC | $6,000 | 05/09/2025 | 06/11/2025 |
| CT1-846-20258807119 | BXREC--FAMILY DAY EVENT AT PEARLY GATES | SEND IN THE CLOWNS ENTERTAINMENT CORP | $3,806 | 04/11/2025 | 06/06/2025 |
| CT1-846-20258807120 | BXREC- ENTERTAINMENT SERVICE FOR VARIOUS BRONX PLAYGROUNDS | SEND IN THE CLOWNS ENTERTAINMENT CORP | $17,824 | 04/11/2025 | 06/23/2025 |
| CTA1-846-20258806954 | M132-121M - Little Flower Plgd Reconstruction- CM Services | KS ENGINEERS P C | $389,200 | 04/24/2025 | 06/23/2026 |
| CTA1-846-20258807162 | R005-122M-Clove Lakes Parking Lot Green Infrastructure-CM | LALAND BAPTISTE LLC | $199,073 | 04/25/2025 | 04/25/2027 |
| CT1-846-20221411251 | Q052-119M CO 5 Bottle Filler and Freeze Resistant Valve Box | Hima Group Inc | $0 | 09/19/2022 | 06/20/2024 |
| CT1-846-20248806459 | B192-121M CO 7 Repair Concrete Spalling Retaining Wall Face | LAWS CONSTRUCTION CORP. | $10,313 | 05/05/2024 | 05/04/2025 |
| CT1-846-20248806277 | X263-119MA OR 1 Contract Overrun | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/18/2024 | 03/17/2025 |
| CT1-846-20258807025 | CITT - Operations - Headsets & Fluke Testers | ANIXTER INC | $13,884 | 04/04/2025 | 05/30/2025 |
| CT1-846-20248806827 | X002-220M CO 1 Additional MTA Insurance | MADHUE CONTRACTING INC | $0 | 05/20/2024 | 11/19/2025 |
| CT1-846-20258802249 | Q301-121M CO 3 Reconstruct concrete curb wall | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 09/23/2024 | 09/23/2025 |
| CT1-846-20258809192 | R005-122M Clove Lakes Parking Lot Green Infrastructure Const | CAG CONSTRUCTION CORP | $1,248,273 | 11/03/2025 | 11/03/2026 |
| CT1-846-20258807083 | MNREC-Sports supplies needed for Jackie Robinson Rec Center | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $7,638 | 04/10/2025 | 05/30/2025 |
| CT1-846-20258807101 | MNREC-Sports Supplies for Manhattan Recreation Centers | UNITED SUPPLY CORP | $4,426 | 04/10/2025 | 06/27/2025 |
| CT1-846-20258807092 | MNRIVS-Dance Classes at West Harlem Piers | JOSE LIMON DANCE FOUNDATION | $600 | 04/10/2025 | 06/20/2025 |
| CT1-846-20258807094 | CNRG-SOIL SAMPLE TESTING FOR FOREST RESTORATION | RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | $8,232 | 04/10/2025 | 05/30/2025 |
| CT1-846-20248804501 | Q108-120M OR 1 Contract Overrun | PRESTIGE PAVERS OF NYC INC | $0 | 03/18/2024 | 03/17/2025 |
| CT1-846-20258807097 | MNOPS- Paint for Cornel Young Ballfield | PIONEER MFG CO | $4,893 | 04/10/2025 | 05/30/2025 |
| CTA1-846-20258806913 | Re-solicit CNYG-323M Citywide Retain Wall Recon-CM Services | KS ENGINEERS P C | $1,950,860 | 03/31/2025 | 05/28/2028 |
| CT1-846-20258806858 | CITT - Mouse Pads, Wrist Rests and Headsets for ITT | READY DATA INC | $2,996 | 03/31/2025 | 05/05/2025 |
| CT1-846-20258808288 | BG-924M Brooklyn St. Tree Planting FY24 CBs 8,9,17,18 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $8,400,000 | 08/18/2025 | 08/17/2027 |
| CT1-846-20258807093 | CFOR-Tablet Accessories for Data Systems & Analytics Team | EMPIRE ELECTRONICS INC | $10,480 | 04/09/2025 | 05/23/2025 |
| CT1-846-20258806867 | CITT-FortiGate Network Hardware Equipment | COMPULINK TECHNOLOGIES INC | $18,531 | 03/31/2025 | 05/16/2025 |
| CT1-846-20258806995 | BXPEL-Trimmers and Chainsaw supplies for Pelham Bay | BRONX RIVER EQUIPMENT LTD | $1,962 | 04/04/2025 | 05/30/2025 |
| CT1-846-20258807003 | BXPEL- Plants for Orchard Beach Promenade Garden | PRIDES CORNER FARMS INC | $2,639 | 04/04/2025 | 06/30/2025 |
| MMA1-846-20258806887 | CNYG-2922MR -Construction Management Services Renewal | ENTECH ENGINEERING PC | $15,000,000 | 04/26/2025 | 04/25/2027 |
| CT1-846-20258806821 | MNOPS Basketball Court Paint, Marcus Garvey and Wallenberg | WALSH & HUGHES INC VELVETOP PRODUCTS | $9,006 | 03/28/2025 | 04/30/2025 |
| CT1-846-20258806932 | SIOPS-PLANTS FOR SILVER LAKE GREENHOUSE AND DISTRICTS | PLEASANT RUN NURSERY INC | $7,850 | 04/02/2025 | 06/30/2025 |
| CT1-846-20258806931 | SIOPS-GAS CANS AND SMALL EQUIPMENT | Edge Electronics Inc | $1,256 | 04/02/2025 | 05/30/2025 |
| CT1-846-20258806938 | BXVCOR-SUPPLIES FOR MAINTENANCE FOR VAN COURTLANDT PARK | A.M. LEONARD, INC. | $4,272 | 04/03/2025 | 05/30/2025 |
| CT1-846-20258806939 | CNRG- GROUND LEVEL STORAGE CONTAINER FOR NRG | CASSONE LEASING INC | $8,230 | 04/02/2025 | 06/06/2025 |
| CT1-846-20248807534 | X040-122M CO 1 Window Flashing | SANDHU CONTRACTING INC | $0 | 04/29/2024 | 04/28/2025 |
| CT1-846-20238804816 | B054-115MA2 CO 3 Modification to Concrete Foundation | APS ELECTRIC INC | $0 | 06/12/2023 | 12/10/2024 |
| CT1-846-20258806946 | CNRG-STORAGE CONTAINER FOR IDLEWILD NATURAL RESOURCE GROUP | CASSONE LEASING INC | $4,280 | 04/02/2025 | 06/06/2025 |
| CT1-846-20258806778 | CITT - HP 952XL Ink Cartridges for ITT Inventory | TTI Business Products Inc. | $13,476 | 03/27/2025 | 04/30/2025 |
| CT1-846-20258807018 | CGRTB-CONCRETE MIX FOR GARDEN PROJECTS FOR GREENTHUMB | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER | $2,982 | 04/17/2025 | 05/30/2025 |
| MMA1-846-20258807056 | CNYG-3422MR - Construction Management Services Renewal | KS ENGINEERS P C | $15,000,000 | 04/26/2025 | 04/25/2027 |
| CT1-846-20258806797 | BKOPS-BURLAP ROLLS FOR CONEY ISLAND IN BROOKLYN | A.M. LEONARD, INC. | $4,559 | 03/27/2025 | 05/30/2025 |
| MMA1-846-20258807026 | CNYG-3322MR - Construction Management Services Renewal | AECOM USA INC | $15,000,000 | 04/26/2025 | 04/25/2027 |
| CT1-846-20258806839 | QNFORP-HORTICULTURE EQUIPMENT FOR GARDENERS | A.M. LEONARD, INC. | $1,264 | 03/28/2025 | 05/30/2025 |
| CT1-846-20258806810 | BREC-Sports supplies for New center Shirley Rec | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $16,288 | 03/28/2025 | 05/19/2025 |
| CT1-846-20258806957 | CSPEC-MATERIALS FOR JACKIE ROBINSON ANNUAL EVENT | NY Party Works LLC | $3,024 | 04/03/2025 | 06/30/2025 |
| CT1-846-20258806950 | QNREC-ENTERTAINMENT SUPPLIES FOR QUEENS RECREATION EVENT | Perfect Piece of the Puzzle Inc | $900 | 04/12/2025 | 06/30/2025 |
| CT1-846-20258806826 | CREC-Uniforms for Summer Camp Staff | ACTIVE WORLD SOLUTIONS INC | $3,994 | 03/31/2025 | 05/30/2025 |
| CT1-846-20258806784 | CGRTB- Diamond Grid Permeable Paving for GreenThumb Gardens | ORROCK TRADING LLC | $13,430 | 03/27/2025 | 05/30/2025 |
| CT1-846-20258806790 | SIOPS-Blanket order Plants & Flowers for Silver Lake | EMMAS GARDEN GROWERS INC. | $7,293 | 03/27/2025 | 06/30/2025 |
| CT1-846-20221412771 | Q389-119M CO 2 Furnish & Install New 10 Gal Hot Water Htr | Hima Group Inc | $0 | 06/21/2022 | 12/20/2023 |
| CT1-846-20258806916 | BXVCOR-SUPPLIES FOR NATURAL AREAS IN VAN CORTLANDT PARK | FORESTRY SUPPLIERS INC | $4,197 | 03/31/2025 | 05/30/2025 |
| CT1-846-20258807002 | SIOPS-TRASH BINS FOR SHOPS AND DISTRICTS FOR STATEN ISLAND | Duramax Holdings LLC | $2,544 | 03/27/2025 | 05/30/2025 |
| CT1-846-20258806793 | QNREC-DJ-ENTERTAINMENT SERVICES FOR SPRING EVENTS IN QUEENS | BARRY WALSTON | $1,200 | 03/27/2025 | 04/12/2025 |
| CT1-846-20258806641 | MNREC ARTS & CRAFTS SUPPLIES FOR MANHATTAN RECREATION CENTER | S&S WORLDWIDE INC | $3,643 | 03/21/2025 | 05/21/2025 |
| CT1-846-20238804481 | B051-120M OR 2 Contract Overrun | JRCRUZ CORP | $0 | 02/13/2023 | 04/14/2024 |
| CT1-846-20258806814 | Increase-Rental Term Extended to September 30, 2025 | Toilets To Go LLC | $13,750 | 05/01/2025 | 09/30/2025 |
| CT1-846-20258806999 | CNRG-TREE LEAF GUIDES FOR STEWARDSHIP STAFF | ROSEN MANDELL & IMMERMAN INC AKA RMI PRINTING | $6,325 | 04/04/2025 | 06/30/2025 |
| CT1-846-20258807052 | QNREC SPORTING GOODS AND ATHLETIC FACILITY EQUIPMENT | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $17,753 | 04/07/2025 | 05/30/2025 |
| CT1-846-20258806998 | CNRG- Print Materials for Know Your Trees Booklets | ROSEN MANDELL & IMMERMAN INC AKA RMI PRINTING | $995 | 04/04/2025 | 06/30/2025 |
| CT1-846-20258807047 | CPART horticulture maintenance Supply Brooklyn Volunteering | mazzone paint center inc | $1,324 | 04/07/2025 | 05/30/2025 |
| CT1-846-20258807045 | CPOP CHAINSAW PANTS/CLIMBING GEAR PRUNING TRAINING PROGRAM | LODACO INC | $19,703 | 04/08/2025 | 05/23/2025 |
| CT1-846-20258807084 | CNRG Scientific Supplies for the Urban Field Station | FISHER SCIENTIFIC COMPANY, LLC | $742 | 04/07/2025 | 05/06/2025 |
| CT1-846-20258806690 | CNRG-UNIFORMS FOR STEWARDSHIP TEAM | MULTI MEDIA PROMOS LLC | $2,795 | 03/24/2025 | 05/30/2025 |
| CT1-846-20258807135 | 293284 - DECREASE | PRIDES CORNER FARMS INC | $13,986 | 04/07/2025 | 06/27/2025 |
| CT1-846-20258806818 | QNOPS Savvy Seniors Entertainment Event for Roy Wilkins | BOUNCE PLAYGROUND INC | $2,200 | 05/13/2025 | 05/15/2025 |
| BKOPS TRAILER RENTAL FOR JESSE OWENS PARK | JOHN TO GO INC | $13,750 | 05/01/2025 | 09/30/2025 | |
| CT1-846-20258807098 | CPOP Hiring Center Heating Fan Repair Parts | BEARDSLEE TRANSMISSION EQUIPMENT CO. INC. | $3,558 | 04/09/2025 | 05/05/2025 |
| CT1-846-20258809312 | RG-222M Staten Island Forest Restoration | BIB SERVICES CORP | $1,500,000 | 09/02/2025 | 09/01/2028 |
| CT1-846-20258802600 | Q008-121M OR 1 Contract Overrun | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 10/21/2024 | 10/20/2025 |
| CT1-846-20258806687 | CNRG-Hand Tools for Stewardship toolkits 2ND BATCH | JAMAICA HARDWARE & PAINTS INC. | $7,411 | 03/24/2025 | 05/30/2025 |
| CT1-846-20258807149 | CGRTB- Food for GreenThumbs National GrowTogether Conference | ELIOR INC | $19,646 | 04/14/2025 | 06/07/2025 |
| CT1-846-20258806955 | UPPEP--Various Supplies for Urban Park Service Beach Season | EPAUL DYNAMICS INC | $3,104 | 04/04/2025 | 05/30/2025 |
| CT1-846-20258806937 | CNRG--TOOLS, KEYS AND LOCKS FOR NATURAL RESOURCES GROUP | JERE'S HARDWARE CO | $3,555 | 04/04/2025 | 05/30/2025 |
| CT1-846-20258808379 | MNREC-Arts & Craft Supplies for Kids in Motion Summer Camp | S&S WORLDWIDE INC | $12,291 | 05/21/2025 | 06/30/2025 |
| CT1-846-20258806941 | QNOPS-POTTING MIX FOR QUEENS OPERATIONS | GRIFFIN GREENHOUSE SUPPLIES | $2,401 | 04/04/2025 | 05/27/2025 |
| CT1-846-20258806949 | QNOPS---GRASS SEEDS AND SOIL AMENDMENTS FOR HUNTERS POINT | SITEONE LANDSCAPE SUPPLY | $1,192 | 04/04/2025 | 05/15/2025 |
| CT1-846-20258807153 | CNRG--VARIOUS SEEDS FOR IDLEWILD PARK | ERNST CONSERVATION SEEDS INC | $4,181 | 04/21/2025 | 05/30/2025 |
| CT1-846-20258806990 | QNREC--DJ Services for Spring Events at Archie Spigner | Nettwork Inc | $500 | 04/08/2025 | 04/19/2025 |
| CT1-846-20248803184 | Q135-117M CO 14 Cantilevered Deck - Diagonal Support Bracing | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20258806893 | MNREC--Various Lights bulbs for Manhattan Recreation Centers | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $9,000 | 04/03/2025 | 05/30/2025 |
| CT1-846-20238808853 | Q499-118M CO 2 Cost Increase Electric DOT Drawings | KELCO CONSTRUCTION INC | $0 | 10/24/2023 | 04/20/2025 |
| CT1-846-20258806777 | X221-121M Space Time Playground Turf Fld- Bktball Ct Constr | FGI CORPORATION | $5,082,303 | 08/25/2025 | 08/24/2026 |
| CT1-846-20258806666 | MNREC-Promotional Items for Manhattan Spring 2025 Events | MULTI MEDIA PROMOS LLC | $14,659 | 03/24/2025 | 05/30/2025 |
| 84625B0017-RG-124M Staten Island Street Tree Planting FY24 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 06/16/2025 | 06/16/2027 | |
| 84625B0017-RG-124M Staten Island Street Tree Planting FY24 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 06/16/2025 | 06/16/2027 | |
| CT1-846-20258809079 | RG-124M Staten Island Street Tree Planting FY24 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $6,000,000 | 01/26/2026 | 01/25/2028 |
| MMA1-846-20258807055 | CNYG-3222MR-Construction Management Services Renewal | LALAND BAPTISTE LLC | $15,000,000 | 04/26/2025 | 04/25/2027 |
| MMA1-846-20258806889 | CNYG-3122MR - Construction Management Services Renewal | MP ENGINEERS AND ARCHITECTS PC | $15,000,000 | 04/26/2025 | 04/25/2027 |
| CT1-846-20258806890 | MNREC- Athletic Supplies for Hamilton Fish Rec Center | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $2,462 | 04/03/2025 | 05/07/2025 |
| MMA1-846-20258807088 | CNYG-3022MR -Construction Management Services Renewal | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $15,000,000 | 04/26/2025 | 04/25/2027 |
| CT1-846-20258807730 | 5BTECH--Niagara4 Technical Certification Training | Nordicity Training Inc | $33,400 | 04/01/2025 | 06/30/2025 |
| MMA1-846-20258807024 | CNYG-2822MR-Construction Management Services Renewal | ARCADIS OF NEW YORK INC | $15,000,000 | 04/26/2025 | 04/25/2027 |
| MMA1-846-20258806996 | CNYG-2722MR -Construction Management Services Renewal | M&J ENGINEERING DPC | $15,000,000 | 04/26/2025 | 04/25/2027 |
| MMA1-846-20258806886 | CNYG-2622MR - Construction Management Services Renewal | AFRIDI ASSOCIATES | $15,000,000 | 04/26/2025 | 04/25/2027 |
| CT1-846-20258807189 | 84625B0024-Sprinkler and Standpipe Servicing, Citywide | MJH Energy Consulting Inc | $750,129 | 05/01/2025 | 04/30/2028 |
| MMA1-846-20258806885 | CNYG-2422MR - Construction Management Services Renewal | DE BRUIN - MXML A JOINT VENTURE | $15,000,000 | 04/26/2025 | 04/25/2027 |
| MMA1-846-20258806884 | CNYG-2322MR -Construction Management Services Renewal | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $15,000,000 | 04/26/2025 | 04/25/2027 |
| CT1-846-20221414657 | X045-115M CO 22 Removal of Door Frames | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20238804313 | X092-117MA OR 1 Contract Overruns | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20258807427 | B073-121M Prospect Park Litchfield Villa Ramp Construction | TAJ ASSOCIATES USA INC | $1,157,870 | 07/07/2025 | 07/06/2026 |
| CT1-846-20238804313 | X092-117MA CO 19 Additional angles and gusset | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238804313 | X092-117MA CO 23 Electrical Changes | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20258806648 | UPCOMM- Security Equipment for Citywide Pools | COMPULINK TECHNOLOGIES INC | $15,626 | 03/21/2025 | 05/15/2025 |
| CT1-846-20258806538 | CLIFEG Pediatric Pocket Masks Needed for Training | LAERDAL MEDICAL CORP | $4,828 | 03/18/2025 | 04/14/2025 |
| CT1-846-20258806464 | UPCOMM-Security Camera Equipment | ABItronix LLC | $19,903 | 03/13/2025 | 04/25/2025 |
| CTA1-846-20248804917 | QG-723M -WO 4A - Kissena Park Greenway-Engineering Services | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $0 | 03/04/2024 | 08/22/2029 |
| CT1-846-20258806705 | BKOPS-Tire Swing Swivel Boots for Brooklyn Parks | Discount Playground Supply | $791 | 03/25/2025 | 05/30/2025 |
| CT1-846-20238806200 | to provide the complete drug and alcohol testing | STATCARE URGENT & WALKIN MEDICAL | $0 | 02/23/2023 | 08/22/2025 |
| CT1-846-20248801903 | BZ-120M OR 1 Contract Overrun | VERNON HILLS CONTRACTING CORP | $0 | 11/06/2023 | 11/04/2024 |
| CT1-846-20258806686 | CPOP-Backpacks for Gardening Training program Trainees | GOLDFARB & GOLDFARB VARSITY MENS SHOP | $3,750 | 03/24/2025 | 05/30/2025 |
| CT1-846-20258806578 | CTRAIN-FOOD FOR GRADUATION LUNCHEON | GREEN APPLE GOURMET NY INC | $512 | 03/19/2025 | 04/03/2025 |
| CT1-846-20258806570 | BXPEL-Puppeteers for Tree Hugger Puppet Show for EarthFest | CHAD WILLIAMS | $535 | 03/20/2025 | 04/27/2025 |
| CT1-846-20258806651 | CFOR - Dell Computers & Monitors | DELL MARKETING LP | $19,459 | 03/21/2025 | 05/15/2025 |
| CT1-846-20258806482 | CAPPRJ - HP Supplies for the Blueprint Division | MICROCAD TRAINING & CONSULTING | $2,553 | 03/14/2025 | 04/30/2025 |
| CT1-846-20258806617 | QNFORP-Power Tools for Maintenance Cutting Crew | LIFFCO INC | $2,364 | 03/20/2025 | 05/30/2025 |
| CT1-846-20258806606 | CREC-Programming Supplies for Citywide Aquatics | 3G WAREHOUSE INC | $19,998 | 03/21/2025 | 05/19/2025 |
| CT1-846-20258806942 | QG-324M: Queens Street Tree Planting FY24 | D&G Elite Construction | $7,800,000 | 08/04/2025 | 08/03/2027 |
| CT1-846-20258806558 | MNREC Portable Speaker with Accessories for Recreation | Sweetwater Sound Holdings LLC | $2,399 | 03/18/2025 | 04/21/2025 |
| CT1-846-20258806488 | MNREC Maintenance Parts for Heating Unit at G.E.R.C. | STAT PLUMBING SUPPLY INC | $3,246 | 03/14/2025 | 04/14/2025 |
| CT1-846-20258808622 | CAPPRJ Mats for Inwood Nature Center | Dependable Office Supplies, Inc. | $543 | 05/29/2025 | 06/30/2025 |
| CT1-846-20258806466 | CNRG -Sharps Containers and PPE Field Supplies | Minoritech Inc | $2,558 | 03/14/2025 | 04/14/2025 |
| CT1-846-20258806469 | 5BTECH #4 RECONNECT DAMPERS FOR RANAQUA SHOPS RCM | STAT PLUMBING SUPPLY INC | $2,790 | 03/14/2025 | 04/14/2025 |
| CT1-846-20258806878 | CTRAIN--Red Cross Training and Certifications | AMERICAN NATIONAL RED CROSS | $10,000 | 04/03/2025 | 06/30/2025 |
| CT1-846-20258806630 | MNOPS-BINS FOR TRASH COLLECTIONS FOR MANHATTAN | Duramax Holdings LLC | $9,012 | 03/21/2025 | 05/16/2025 |
| CT1-846-20258806471 | CNRG--Garden Tote Bags for Stewardship Programming | MULTI MEDIA PROMOS LLC | $5,835 | 03/19/2025 | 05/20/2025 |
| CT1-846-20248805414 | M072-121MA CO 2 Fence Height Adjustment | CAG CONSTRUCTION CORP | $0 | 03/01/2024 | 03/01/2025 |
| CT1-846-20258806527 | CNRG-WADERS AND BOOTS FOR WETLAND TEAM | SNAPPY SOLUTIONS INC | $1,473 | 03/17/2025 | 05/12/2025 |
| CT1-846-20258806934 | UPPEP-REFRIGERATORS FOR KAISER PARK AND AQUATIC DIVISION PEP | EPAUL DYNAMICS INC | $1,556 | 04/02/2025 | 05/30/2025 |
| CT1-846-20258806491 | QNOPS-- DJ and Sound Services for Bayswater Spring Festival | BARRY WALSTON | $1,500 | 03/19/2025 | 04/13/2025 |
| CT1-846-20258806498 | CLABR-ACRYLIC MATERIALS FOR ANNUAL AWARD PLAQUES | JAMAICA HARDWARE & PAINTS INC. | $10,599 | 03/14/2025 | 05/09/2025 |
| CT1-846-20258806743 | CAPPRJ-ACCESS CONTROL CARDS FOR OLMSTED STAFF | EMPIRE ELECTRONICS INC | $1,904 | 03/25/2025 | 05/16/2025 |
| CT1-846-20258806824 | 5BTECH-MATERIALS FOR MET POOL DEHUMIFICATION | Edge Electronics Inc | $3,010 | 03/26/2025 | 05/16/2025 |
| CT1-846-20258806492 | CREC-Key Fobs for Citywide Recreation Members | PREFERRED PACKAGING PLUS INC | $8,200 | 03/19/2025 | 05/22/2025 |
| CT1-846-20258806514 | CNRG--Ad Services for NYSDEC Public Notices for Van Cortland | SOUND COMMUNICATIONS, INC. | $715 | 03/17/2025 | 03/31/2025 |
| CT1-846-20258806494 | CPART--Promotional Items for It's My Park Volunteers 2025 | CONCEPT PRINTING INC | $19,996 | 03/21/2025 | 04/19/2025 |
| CT1-846-20258806635 | MNOPS Soccer Goals for Cornel Young Ballfield (Manhattan) | Vinny Mac Sports and Safety Equipment Inc | $8,545 | 03/21/2025 | 05/09/2025 |
| CT1-846-20258806599 | BKOPS STANDING DESK FOR BROOKLYN OPERATIONS | Dependable Office Supplies, Inc. | $463 | 03/20/2025 | 04/30/2025 |
| CT1-846-20258806788 | CGRTB-MATERIALS FOR GREENTHUMB COMPOST PROJECTS AND MORE | SNAPPY SOLUTIONS INC | $18,563 | 03/26/2025 | 05/16/2025 |
| CT1-846-20258806505 | 5BTECH Replacement Pool Heater for Man. Recreation Division | STAT PLUMBING SUPPLY INC | $17,308 | 03/14/2025 | 04/10/2025 |
| CT1-846-20258806745 | CNRG-FIELD SUPPLIES FOR WETLANDS TEAM | FORESTRY SUPPLIERS INC | $1,211 | 03/25/2025 | 05/16/2025 |
| CT1-846-20258806965 | R027A-122M Aesop Park Playground Reconstruction, S. Island | CP PERMA PAVING CONSTRUCTION INC | $4,644,592 | 06/30/2025 | 06/29/2026 |
| CT1-846-20258807164 | QG-624M Queens Street Tree Planting FY24 in CBs 7 & 8 | Antonio Natale Landscaping Inc | $999,000 | 08/25/2025 | 08/24/2026 |
| CTA1-846-20238808069 | RG-323M - WO 3B Midland & Skyline Plgd - LA Design Services | STANTEC CONSULTING SERVICES INC | $0 | 05/31/2023 | 03/31/2027 |
| CT1-846-20258806629 | BKOPS-PLANTS FOR BROOKLYN | M & D NURSERY & EQUIPMENT CORPORATION | $10,874 | 03/21/2025 | 06/30/2025 |
| CT1-846-20248808271 | B026-121M CO 1 NYS licensed land surveyor SWPPP/SMPs work | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 11/11/2024 | 11/10/2025 |
| M028-122M-Ft Washington Pk Discovery Plgd PRB- CM Services | ENTECH ENGINEERING PC | $447,614 | 10/02/2024 | 03/06/2026 | |
| CT1-846-20258806647 | CDCOPS-AMENITIES FOR COOL POOLS CITYWIDE 2025 SEASON | WINGGLEE LLC | $52,577 | 03/21/2025 | 06/20/2025 |
| CT1-846-20258806780 | DECREASE | NORTH CREEK NURSERIES INC | $7,506 | 03/27/2025 | 06/30/2025 |
| CT1-846-20258806436 | MNRIVS-TANGO CLASSES AT WEST HARLEM PIERS ON WEDNESDAYS | Strictly Tango NYC | $2,100 | 03/12/2025 | 06/30/2025 |
| CT1-846-20258806435 | CNRG-Hand Tools for Stewardship Toolkits | JAMAICA HARDWARE & PAINTS INC. | $4,042 | 03/12/2025 | 04/30/2025 |
| CT1-846-20258806434 | DECREASE | BOUNCE PLAYGROUND INC | $1,000 | 03/11/2025 | 06/30/2025 |
| CT1-846-20258806480 | CITT-NextSpeed Network Cables | MAUREEN DATA SYSTEMS, INC. | $19,614 | 03/14/2025 | 04/25/2025 |
| CT1-846-20258806282 | CITT-NEC Phones and Accessories | ABItronix LLC | $19,892 | 03/04/2025 | 04/18/2025 |
| CT1-846-20258806703 | QNOPS-SUPPLIES FOR QUEENS STOREHOUSE AND GREENHOUSE | Edge Electronics Inc | $18,894 | 03/20/2025 | 05/30/2025 |
| CT1-846-20258806646 | M099-123M- J. Hood Wright Park Retaining Wall and Ramp Recon | K & V CONSTRUCTION INC | $2,307,836 | 08/18/2025 | 08/17/2026 |
| CT1-846-20258806798 | MNOPS-PITCHING MOUND FOR CORNEL YOUNG BALLFIELD IN MANHATTAN | TRUE PITCH SPORTS LLC | $17,670 | 03/26/2025 | 05/30/2025 |
| CTA1-846-20258806344 | M130-123M Constance Baker Motley Rec Ctr HVAC CM | LALAND BAPTISTE LLC | $327,989 | 04/24/2025 | 02/18/2026 |
| CT1-846-20258806989 | BG-423M Brooklyn Street Tree Planting FY23 in CBs 7 & 10 | HMD CONSTRUCTION GROUP LLC | $500,000 | 04/07/2025 | 04/06/2026 |
| CT1-846-20258806598 | 291889 - DECREASE | IML NORTH AMERICA LLC | $4,510 | 03/19/2025 | 05/09/2025 |
| CT1-846-20248805601 | Q413-121M CO 2 ADDED ELECTRICAL WK-RSL CONTROL PANEL RELOC | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $0 | 03/26/2024 | 03/25/2025 |
| CT1-846-20258806267 | EDWILD---Tents and Accessories for Ranger Programs | K D KANOPY | $11,331 | 03/06/2025 | 04/30/2025 |
| CT1-846-20258806499 | BREC-PROGRAMMING SUPPLIES FOR BROOKLYN RECREATION CENTERS | S&S WORLDWIDE INC | $6,736 | 03/14/2025 | 05/30/2025 |
| CT1-846-20258806312 | QNOPS--Petting Zoo for Bayswater Spring Festival | SEND IN THE CLOWNS ENTERTAINMENT CORP | $1,596 | 03/07/2025 | 04/13/2025 |
| CT1-846-20258806298 | CITT webcams, inks, surge protectors, & scanners | DERIVE TECHNOLOGIES LLC | $15,005 | 03/04/2025 | 03/31/2025 |
| CT1-846-20258806395 | CREC--- Recreation Staff Summer Camp Uniforms | ACTIVE WORLD SOLUTIONS INC | $8,106 | 03/12/2025 | 05/14/2025 |
| CT1-846-20258807259 | QNOPS-TRASH CANS FOR QUEENS | Duramax Holdings LLC | $3,393 | 04/17/2025 | 05/30/2025 |
| CT1-846-20258806309 | 293289 - DECREASE | GRIFFIN GREENHOUSE SUPPLIES | $16,908 | 03/05/2025 | 06/13/2025 |
| CT1-846-20258806470 | MNOPS - Trail Boards and ADA Picnic Tables for Manhattan | Playcore Group Inc | $8,644 | 03/13/2025 | 04/30/2025 |
| CT1-846-20258806591 | 5BTECH-MAINTENANCE SUPPLIES FOR CITYWIDE PROJECTS | Edge Electronics Inc | $5,580 | 03/20/2025 | 05/02/2025 |
| CT1-846-20258806432 | MNREC- Fitness supplies for Manhattan Recreation Centers | PLAYCORE WISCONSIN INC | $5,842 | 03/11/2025 | 04/30/2025 |
| CT1-846-20258806822 | CCRC-Centrally Funded Multimedia Equipment Purchase | ALLAN G BUCKNOL | $11,665 | 03/31/2025 | 04/25/2025 |
| CT1-846-20258806510 | XG-124M Bronx Street Tree Planting FY24 | HTC LANDSCAPING INC | $2,997,000 | 07/28/2025 | 07/27/2026 |
| CTA1-846-20238808315 | QG-1023M WO 1A Murray Pgd - LA Design | QUENNELL ROTHSCHILD & PARTNERS LLP | $0 | 06/26/2023 | 08/19/2026 |
| CT1-846-20258806808 | Q007-120M Michaelis-Bayswater Park Reconstruction, Queens | JRCRUZ CORP | $27,878,175 | 05/01/2025 | 10/12/2026 |
| CT1-846-20248808167 | B073-321M CO 1-Additional Miscellaneous Plumbing & Sitework | SANDHU CONTRACTING INC | $0 | 05/13/2024 | 05/13/2025 |
| CTA1-846-20258806159 | Q332-122M-Woodtree Plgd Basketball Courts Recon-CM Services | AECOM USA INC | $392,830 | 03/17/2025 | 05/16/2026 |
| CT1-846-20258807063 | X360-121MA CITYWIDE SERVICES SHOPS ELEVATOR RECONSTRUCTION | Vertical Transportation Experts LLC | $585,000 | 09/22/2025 | 09/21/2026 |
| CTA1-846-20258806287 | M028-425M CPSD Feasibility Study in Fort Washington Park | STANTEC CONSULTING SERVICES INC | $1,500,000 | 03/01/2025 | 03/01/2026 |
| CT1-846-20258806379 | UPPEP-Polo Shirts and Shorts for PSS PEP Staff | INNOVATION OFFICE PRODUCTS INC INNOVATION PRINTING & PROMO | $19,962 | 03/10/2025 | 04/28/2025 |
| CT1-846-20258806415 | UPPEP-RAIN JACKETS AND RAIN PANTS FOR PEP STAFF | CONCEPT PRINTING INC | $3,845 | 03/10/2025 | 04/30/2025 |
| CT1-846-20258807160 | CGRTB- GreenThumbs Annual Grow Together Conference 2025 | CUNY GRADUATE SCHOOL AUXILIARY ENTERPRISE CORPORATION | $136,130 | 06/05/2025 | 06/07/2025 |
| CT1-846-20258802249 | Q301-121M CO 2 12' Chain Link Fence | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 09/23/2024 | 09/23/2025 |
| CT1-846-20258806747 | Cancellation. | CORPORATE COMPUTER SOLUTIONS INC | $5,600 | 03/26/2025 | 04/30/2025 |
| CT1-846-20231407817 | B252-115MA1 CO 6 Masonry, steel and brick changes | APS ELECTRIC INC | $0 | 10/10/2023 | 04/09/2025 |
| CT1-846-20211407999 | B219-117M CO 7 Install Wooden Plank Ceiling Protection | J PIZZIRUSSO LANDSCAPING CORP | $0 | 04/12/2021 | 04/11/2023 |
| CT1-846-20258806219 | CREC-CITYWIDE AQUATIC UNIFORM HATS AND SHORTS | ACTIVE WORLD SOLUTIONS INC | $3,891 | 02/27/2025 | 04/28/2025 |
| CT1-846-20258806217 | DECREASE | AMERICAN NATIONAL RED CROSS | $4,875 | 02/27/2025 | 06/30/2025 |
| CT1-846-20241410081 | M131-119M Change Order#9 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CT1-846-20258806431 | SIOPS-LUMBER FOR HIGH ROCK PARK IN STATEN ISLAND | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER | $1,070 | 03/12/2025 | 04/30/2025 |
| CT1-846-20258806557 | QNREC-PROGRAMMING T-SHIRTS FOR TIE DYE EVENT FOR QUEENS | ACTIVE WORLD SOLUTIONS INC | $3,095 | 03/18/2025 | 05/02/2025 |
| CT1-846-20258806550 | QNOPS-LITERACY PROGRAM: BOOKS AND ART TOOLS FOR QUEENS | Precise Publishing Group Inc | $1,000 | 04/02/2025 | 04/23/2025 |
| CT1-846-20258806586 | QNREC-PROGRAMMING SUPPLIES FOR EVENTS IN QUEENS | FUN EXPRESS LLC | $6,080 | 03/19/2025 | 04/30/2025 |
| CT1-846-20258806549 | CAPPRJ- QUARRY STONES FOR TIMOSHENKO FIELD | Urban Dock and Rail | $6,040 | 03/18/2025 | 05/02/2025 |
| CT1-846-20258807027 | CFOR-ANNUAL ADVANCE PRINCIPLES OF URBAN TREE CARE TRAINING | THE NEW YORK BOTANICAL GARDEN | $25,750 | 05/06/2025 | 06/30/2025 |
| CT1-846-20258806396 | QNREC-Caper Stacking Chairs and Cart for Lost Battalion Hall | MILLERKNOLL INC | $14,419 | 03/14/2025 | 05/20/2025 |
| CT1-846-20258806215 | DECREASE | HTC LANDSCAPING INC | $11,092 | 02/27/2025 | 05/30/2025 |
| CT1-846-20258806840 | CGRTB- Raising Chickens Workshop for GreenThumb Gardeners | ALEX LAMOND CONSULTING | $6,000 | 03/31/2025 | 06/30/2025 |
| CT1-846-20258806129 | QNOPS--Plants for Citywide Cool Pool Season | SITEONE LANDSCAPE SUPPLY | $16,448 | 02/25/2025 | 06/06/2025 |
| CT1-846-20258806248 | CGRTB-Food for GreenThumb?(TM)s Annual Garden Award | JUST SOUL CATERING INCORPORATED | $3,984 | 03/05/2025 | 03/31/2025 |
| CT1-846-20258806133 | CREC-Uniforms for Movies Under the Stars Event | JOANNE FRANKLIN INC | $1,671 | 02/28/2025 | 04/30/2025 |
| CT1-846-20258806335 | 293554 - DECREASE | NATIONAL CONSTRUCTION RENTALS INC D NATIONAL RENT A FENCE | $6,537 | 03/06/2025 | 06/30/2025 |
| CT1-846-20258806461 | CFOR--Electrical Hazard Awareness and Aerial Rescue Training | ACRT, INC. | $13,900 | 02/24/2025 | 03/31/2025 |
| CT1-846-20258806039 | CFOR - Television, PC and Equipment for Queens Forestry | QUALITY AND ASSURANCE TECHNOLOGY CORP | $2,368 | 02/20/2025 | 03/31/2025 |
| CT1-846-20258806114 | MNREC-PROJECTOR FOR MULITPLE EVENTS IN MANHATTAN | B & H FOTO & ELECTRONICS CORP | $2,794 | 02/24/2025 | 03/24/2025 |
| CT1-846-20258806232 | QNREC - Supplies for Queens Recreation Events | S&S WORLDWIDE INC | $8,051 | 02/27/2025 | 05/17/2025 |
| CT1-846-20258806230 | BKOPS- Building Paint for Brooklyn Maintenance | THE SHERWIN-WILLIAMS COMPANY | $19,083 | 02/27/2025 | 04/18/2025 |
| CT1-846-20258806227 | SIOBRZ -To Purchase Electronics Transformer | Edge Electronics Inc | $7,039 | 02/27/2025 | 05/19/2025 |
| CT1-846-20258806226 | MNREC Rowing Machine/Keiser Spin Bike (2) Recreation Centers | ADVANTAGE SPORT & FITNESS, INC | $3,991 | 02/28/2025 | 05/19/2025 |
| CT1-846-20258806223 | 5BTECH- Supplies for Water Heater Project at Chelsea Rec. | INTIVITY INC | $3,452 | 02/27/2025 | 03/18/2025 |
| CT1-846-20258806571 | CCWS - Security Cameras for The Arsenal Zoo Garage | CHRISTY INDUSTRIES INC | $1,770 | 03/19/2025 | 04/30/2025 |
| CT1-846-20258806067 | CAPPRJ - 1 Year Warranty Renewals for HP DesignJet T3500 | MICROCAD TRAINING & CONSULTING | $3,885 | 02/21/2025 | 04/05/2025 |
| CT1-846-20258806093 | CITT - Hubbell Equipment | WISE COMPONENTS INC | $19,890 | 02/24/2025 | 03/17/2025 |
| CT1-846-20258806104 | 293035846 - DECREASE | UNITED AG & TURF NE LLC | $9,059 | 02/24/2025 | 05/28/2025 |
| CT1-846-20258806100 | MNOPS Duct Cleaning Service for Gracie Mansion, NYC | APPLIED SAFETY LLC | $2,896 | 02/21/2025 | 06/30/2025 |
| CT1-846-20258806138 | CGRTB Rental Space for GreenThumb Annual Awards | THE NEW YORK HISTORICAL SOCIETY | $17,000 | 02/24/2025 | 03/31/2025 |
| CT1-846-20258806105 | QNOPS Various Trimmer Lines for the NYC Parks Dept | LIFFCO INC | $1,460 | 02/24/2025 | 03/14/2025 |
| CT1-846-20258806108 | SIOPS to purchase doors and hardware for Ocean Breeze | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER | $10,288 | 02/24/2025 | 04/04/2025 |
| CT1-846-20258808501 | M251-122M Bleecker Playground Reconstruction | CAG CONSTRUCTION CORP | $1,257,849 | 08/04/2025 | 08/03/2026 |
| CT1-846-20258806332 | QNOPS-PAINT AND SPRAY PAINTS FOR QUEENS STOREHOUSE | THE SHERWIN-WILLIAMS COMPANY | $14,129 | 03/04/2025 | 04/30/2025 |
| CT1-846-20258806250 | QNOPS-KITCHEN APPLIANCES AND PAINT SUPPLIES FOR QUEENS | JAMAICA HARDWARE & PAINTS INC. | $12,610 | 02/28/2025 | 04/30/2025 |
| CT1-846-20258806328 | 5BTECH-LUMBER FOR VARIOUS CITYWIDE PROJECTS | ORIENTAL LUMBER INC | $12,440 | 03/06/2025 | 04/30/2025 |
| CT1-846-20258807505 | XG-424M Bronx Street Tree Planting FY24 - CBs 5-8, 11 & 12 | GRIFFINS LANDSCAPING CORP | $8,400,000 | 06/09/2025 | 06/08/2027 |
| CT1-846-20258806433 | QNOPS-TRASH COMPACTOR REPAIRS AT HUNTER POINT SOUTH PARK | BIG BELLY SOLAR LLC | $3,925 | 03/12/2025 | 04/30/2025 |
| CT1-846-20258806099 | MNRIVS---Fitness Workshop at West Harlem Piers | Zing For Kids LLC | $550 | 02/25/2025 | 06/14/2025 |
| CT1-846-20258806085 | MNRIVS---Puppetry Performance at West Harlem Piers | CHAD WILLIAMS | $550 | 02/26/2025 | 05/10/2025 |
| CT1-846-20258806301 | 5BTECH-HVAC AIR FILTERS FOR THE QUEENS MUSEUM | AIR ENGINEERING FILTERS INC | $3,950 | 03/05/2025 | 05/30/2025 |
| CT1-846-20258806460 | CPURCH---Annual Subscription Fee | FRAXION SPEND MANAGEMENT LLC | $20,000 | 04/26/2025 | 06/30/2025 |
| CT1-846-20258806350 | QNOPS-CABLES FOR ATHENS SQUARE PLAYGROUND FOR QUEENS | KOMPAN INC | $1,370 | 03/06/2025 | 04/30/2025 |
| CT1-846-20258806307 | 84625B0045-R080-123M Annadale Green Reconstruction | PMY CONSTRUCTION CORP. | $1,853,892 | 04/28/2025 | 04/27/2026 |
| CT1-846-20258806426 | X148M-122M CHIEF DENNIS L. DEVLIN PARK RECONSTRUCTION | PMY CONSTRUCTION CORP. | $1,902,960 | 04/28/2025 | 04/27/2026 |
| CT1-846-20258806411 | QG-424M - Queens Street Tree Planting FY24 | GRIFFINS LANDSCAPING CORP | $8,400,000 | 03/24/2025 | 03/23/2027 |
| CT1-846-20258806662 | Q046-121M Josephine Caminiti Playground Reconstruction | Antonio Natale Landscaping Inc | $2,659,141 | 07/07/2025 | 07/06/2026 |
| CT1-846-20258806040 | SIOPS--Soccer Equipment for Bloomingdale Park | BSN SPORTS LLC | $7,000 | 02/20/2025 | 04/22/2025 |
| CTA1-846-20248801448 | BG-1023M WO 2A - Brooklyn Greenways LA Design Services | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $0 | 07/26/2023 | 09/03/2027 |
| CT1-846-20258806345 | BG-824M Brooklyn St. Tree Planting FY24 CBs 5 & 16 | D&G Elite Construction | $7,800,000 | 03/24/2025 | 03/23/2027 |
| CT1-846-20258806057 | BXRVR-TENTS FOR VOLUNTEER EVENTS | K D KANOPY | $3,741 | 02/21/2025 | 03/20/2025 |
| CT1-846-20258806268 | MNREC- Arts and Crafts Supplies Manhattan Rec Spring Events | FUN EXPRESS LLC | $5,199 | 03/05/2025 | 04/10/2025 |
| CT1-846-20258806174 | MNOPS Folding Tables & Chairs for Districts 12 and 12A | SCHOOL OUTFITTERS LLC | $8,205 | 02/26/2025 | 03/28/2025 |
| CT1-846-20258806146 | CGRTB-20' GROUND LEVEL STORAGE CONTAINER FOR GREENTHUMB | CASSONE LEASING INC | $19,720 | 02/25/2025 | 04/30/2025 |
| CT1-846-20258806137 | CREC-NEW SOUND EQUIPMENT FOR CITYWIDE SWIM FOR LIFE PROGRAM | MAUREEN DATA SYSTEMS, INC. | $1,464 | 02/24/2025 | 04/30/2025 |
| CT1-846-20258805891 | MNREC Summer Camp shirts for campers for Rec Centers Summer | ACTIVE WORLD SOLUTIONS INC | $5,024 | 02/11/2025 | 04/21/2025 |
| CT1-846-20258806095 | MNREC Glass replacement needed at Alfred E. Smith Rec Center | AAH CONSTRUCTION CORP | $750 | 02/21/2025 | 04/30/2025 |
| CT1-846-20258805951 | MNREC Basketball Supplies for Manhattan Rec Centers | UNITED SUPPLY CORP | $1,469 | 02/14/2025 | 03/26/2025 |
| CTA1-846-20248801397 | X370-123M WO #2A- Hart Island - LA Design Services | ABEL BAINNSON BUTZ, LLP | $0 | 08/01/2023 | 07/31/2027 |
| CT1-846-20258806261 | UPPEP-EXPANDABLE BATONS FOR URBAN PARK SERVICE | GALLS LLC | $8,380 | 03/03/2025 | 04/30/2025 |
| CT1-846-20258806054 | CFOR-SEED GERMINATION CHAMBER FOR CITYWIDE NURSERY | GRIFFIN GREENHOUSE SUPPLIES | $7,375 | 02/21/2025 | 05/22/2025 |
| CT1-846-20258806144 | QNREC-BINS FOR LOST BATTALION HALL FOR QUEENS RECREATION | CITIBIN INC | $18,014 | 02/21/2025 | 04/30/2025 |
| CT1-846-20258806088 | BKOPS-MOBI MATS FOR BROOKLYN | DESCHAMPS MAT SYSTEMS INC | $17,224 | 02/21/2025 | 04/30/2025 |
| CT1-846-20258806063 | 294387 - DECREASE | S&S WORLDWIDE INC | $16,002 | 02/21/2025 | 03/20/2025 |
| CT1-846-20258806076 | QNOPS-OUTRIGGERS FOR BASKETBALL BACKBOARDS IN QUEENS | Nathan Enterprises LLC | $11,900 | 02/21/2025 | 04/30/2025 |
| CT1-846-20258806055 | CGRTB-Tree Guards for Two Coves Community Garden | Forrester fence co inc | $14,494 | 02/21/2025 | 04/04/2025 |
| CT1-846-20258806761 | Debris removal | 1-800 MR RUBBISH INC | $10,370 | 03/31/2025 | 05/31/2025 |
| CT1-846-20258805994 | CGRTB- Relocation of 20' Storage Containers for GreenThumb | CASSONE LEASING INC | $3,800 | 02/18/2025 | 03/14/2025 |
| CT1-846-20258806283 | XG-324M Bronx Street Tree Planting FY24 - CB 1-4 | GRIFFINS LANDSCAPING CORP | $7,800,000 | 04/07/2025 | 04/06/2027 |
| CT1-846-20258805802 | BXREC-SILENT DISCO EQUIPMENT FOR BRONX RECREATION EVENTS | UNIQUE ENTERTAINMENT | $5,338 | 02/11/2025 | 04/30/2025 |
| CT1-846-20258805778 | MNREC-Replacement Mirrors for Manhattan Recreation Centers | A & J GLASS AND ALUMINUM CORP | $1,825 | 02/10/2025 | 04/15/2025 |
| CT1-846-20258806437 | CREC---Positive Coaching Alliance training for Coaches | POSITIVE COACHING ALLIANCE | $5,850 | 03/13/2025 | 06/30/2025 |
| CT1-846-20258806004 | QNREC--Table Tennis Table for Roy Wilkins | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $5,191 | 02/20/2025 | 04/16/2025 |
| CT1-846-20258805996 | CNRG---Work Clothes and Field Supplies for Conservation Team | FORESTRY SUPPLIERS INC | $1,434 | 02/21/2025 | 04/15/2025 |
| CT1-846-20268801278 | DESIGN, FABRICATION AND INSTALLATION OF EXHIBITS | NEW PROJECT LLC | $565,000 | 09/29/2025 | 03/29/2028 |
| CT1-846-20258801632 | 846 Discretionary Contract Amendment #1 | Marine Park Alliance Corp | $95,000 | 07/01/2023 | 06/30/2026 |
| CT1-846-20258805969 | CGRTB--- Connecting to Our Roots Workshop | Taylor Rae Tate | $18,500 | 02/17/2025 | 06/02/2025 |
| CTA1-846-20248801448 | BG-1023M Brooklyn Greenways LA Design Services Amendment #2B | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $63,193 | 07/26/2023 | 09/03/2027 |
| CTA1-846-20238807449 | M071-123M Riverside Pk Dinosaur Pgd-LA Design Services WO#1A | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $0 | 05/15/2023 | 05/14/2026 |
| CTA1-846-20258805838 | Q120-124M - Harvard Plgd Reconstruction - LA Design Services | MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC | $402,687 | 02/28/2025 | 12/19/2028 |
| CT1-846-20238803366 | Q004-120M CO 27 FURNISH AND INSTALL TEMP., AND PERMANENT UPG | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20221414657 | X045-115 CO 21 Door Frame removal | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20221414657 | X045-115M CO 19 Reconstruct 3rd Floor Gym Wall | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20258806019 | M302-122M Detective Omar Edwards Park Reconstruction | K & V CONSTRUCTION INC | $2,833,987 | 04/14/2025 | 04/13/2026 |
| CT1-846-20238805501 | B051-121M OR 2 Contract Overruns | APS ELECTRIC INC | $0 | 03/15/2023 | 03/14/2024 |
| CT1-846-20258805809 | CITT - Hubbell Couplers for Telecom | WISE COMPONENTS INC | $3,300 | 02/07/2025 | 03/10/2025 |
| CT1-846-20268802308 | On-Call HxGN EAM Software Support | 21TECH LLC | $20,000 | 09/04/2025 | 09/03/2026 |
| CT1-846-20258806596 | Yardi Cloud software licenses "Voyager" | YARDI SYSTEMS INC | $94,586 | 04/21/2025 | 04/20/2027 |
| CT1-846-20258805952 | CITT - Telecom Tools & Supplies | ANIXTER INC | $8,472 | 02/14/2025 | 03/10/2025 |
| CT1-846-20248806460 | X126-121M CO 3 Adjust Utility Cover to Grade | ST. JOHN ENTERPRISE, INC. | $0 | 05/06/2024 | 05/05/2025 |
| CT1-846-20248804137 | M203-117MA2 CO 2 Additional Electrical Work | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 02/26/2024 | 02/25/2025 |
| CTA1-846-20268801954 | X104-125M Re-solicit Williamsbridge Oval Facade-Arch Design | CLAIRE WEISZ ARCHITECTS LLP | $461,959 | 08/29/2025 | 07/29/2028 |
| CT1-846-20241410081 | M131-119M Change Order#11 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CT1-846-20221411252 | M190-119M CO 6 Furnish and Install 10 Gallon Water Heater | Hima Group Inc | $0 | 03/28/2022 | 09/26/2023 |
| CT1-846-20248803184 | Q135-117M CO 13 Concrete Barrier Transition Rail to Existing | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20221419936 | Q465-117M CO 3 Remove Wrong installed insulation and install | AAH CONSTRUCTION CORP | $0 | 08/15/2022 | 04/15/2024 |
| CT1-846-20258805819 | CREC Movie Under the Stars 7200-LUM WUXGA Projector | B & H FOTO & ELECTRONICS CORP | $11,515 | 02/07/2025 | 04/01/2025 |
| CT1-846-20258806293 | CREC POOL RENTAL FOR PARKS "LEARN TO SWIM" PARTICIPANTS | WAGNER COLLEGE | $19,237 | 03/23/2025 | 06/30/2025 |
| CT1-846-20238803266 | Q099-519M CO 12 Additional Contract Bonding Cost | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 12/05/2022 | 05/28/2024 |
| CT1-846-20258805989 | MNOPS - Paint Supplies for Pool Preparation | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $5,814 | 02/18/2025 | 03/12/2025 |
| CT1-846-20258805797 | MNREC Thermostats and temperature sensors to regulate heat | EPAUL DYNAMICS INC | $3,220 | 02/06/2025 | 03/12/2025 |
| CT1-846-20258806017 | Q427-122M South Rochdale Playground Reconstruction | VERNON HILLS CONTRACTING CORP | $4,264,316 | 06/16/2025 | 06/15/2026 |
| CT1-846-20258805796 | CAPPRJ VARIDESK FOR USE AT THE PARKS DEPT OLMSTED CENTER | JASON OFFICE PRODUCTS INC | $450 | 02/06/2025 | 03/25/2025 |
| CT1-846-20258805911 | CNRG-NURSERY SUPPLIES FOR GNPC TEAM OPERATIONS | A.M. LEONARD, INC. | $16,384 | 02/12/2025 | 05/09/2025 |
| CT1-846-20258806097 | QG-524M Queens Street Tree Planting in FY24 in CB 14-2 | BIB SERVICES CORP | $999,000 | 03/03/2025 | 03/02/2026 |
| CT1-846-20258806481 | CNYG-224M Citywide Street Tree Planting Site Prep FY24 | BIB SERVICES CORP | $445,000 | 03/24/2025 | 03/23/2026 |
| CT1-846-20258805954 | QNREC-REFRIGERANT RECYCLING MACHINE PARTS FOR QUEENS | INTIVITY INC | $3,495 | 02/14/2025 | 03/31/2025 |
| CT1-846-20248803184 | Q135-117M CO 10 Additional Pile Repair Work | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20258807210 | 84625S0004- TPL Pouch Camp Conservation Easement | TRUST FOR PUBLIC LAND | $9,620,000 | 06/02/2025 | 06/02/2026 |
| CT1-846-20258805776 | CLABR - Event Space Rental for Annual Awards | QUEENS THEATRE IN THE PARK | $2,702 | 02/06/2025 | 05/09/2025 |
| CT1-846-20241410081 | M131-119M CO 1 West Foundation wall Repair/ Reinforcement | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CT1-846-20238802282 | X165-116MA1 CO 5 Security Guard | VERNON HILLS CONTRACTING CORP | $0 | 11/14/2022 | 06/11/2024 |
| CT1-846-20258806115 | BG-624M Brooklyn St. Tree Planting FY 24 CBs 1-4 | HTC LANDSCAPING INC | $8,400,000 | 03/24/2025 | 03/23/2027 |
| CT1-846-20258805775 | BREC-BASKETBALL EQUIPMENT FOR TRAINING AT REDHOOK REC | AIRBORNE ATHLETICS INC | $5,551 | 02/06/2025 | 02/28/2025 |
| CT1-846-20248805601 | Q413-121M CO 1 ADD'L ELECTRIC WORK - INSTALLATION PULLBOXES | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $0 | 03/26/2024 | 03/25/2025 |
| CT1-846-20258805856 | SIREC-TABLES AND CHAIRS FOR FIELDHOUSES AND REC | EMPIRE ELECTRONICS INC | $5,881 | 02/11/2025 | 03/28/2025 |
| CT1-846-20258806068 | MNOPS-BINS FOR TRASH COLLECTION FOR MANHATTAN | Duramax Holdings LLC | $4,506 | 02/21/2025 | 03/31/2025 |
| CT1-846-20258805691 | CLIFEG-Sunscreen for Lifeguards for 2025 Pool & Beach Season | NIFTY CONCEPTS INC | $24,948 | 02/07/2025 | 05/02/2025 |
| CT1-846-20258806111 | MG-224M Man. St. Tree Planting FY24 CBs 2,4,5,7,9,10,12 | BIB SERVICES CORP | $8,580,000 | 03/24/2025 | 03/23/2027 |
| CT1-846-20258806021 | MAR-TO PURCHASE VENTURE ALUMINUM TRAILER FOR THE MARINA | NICK ROBERTIS MARINE | $12,404 | 02/19/2025 | 04/30/2025 |
| CT1-846-20258807017 | INCREASE-EDWILD-FURNITURE FOR ORCHARD BEACH IN THE BRONX | MILLERKNOLL INC | $5,914 | 04/04/2025 | 05/30/2025 |
| CT1-846-20258805792 | BXRVR--FORESTRY FIELD SUPPLIES FOR BRONX RIVER | FORESTRY SUPPLIERS INC | $3,353 | 02/10/2025 | 04/08/2025 |
| CT1-846-20258806652 | 84624B0114-Q038-122M Benninger Playground Reconstruction | HTC LANDSCAPING INC | $2,790,807 | 06/02/2025 | 06/01/2026 |
| CT1-846-20258805791 | CPOP--T-shirts for the GAPP program | MULTI MEDIA PROMOS LLC | $2,520 | 02/10/2025 | 04/16/2025 |
| CT1-846-20258805782 | BKOPS---Coated Deck-Screws for Coney Island Boardwalk | JAMAICA HARDWARE & PAINTS INC. | $4,532 | 02/11/2025 | 04/15/2025 |
| CT1-846-20258805780 | CREC---Training for Staff On Inflatable Screen Operation | FROST LIGHTING INC | $6,740 | 02/12/2025 | 05/20/2025 |
| CT1-846-20258805712 | CAPPRJ---Books and Reference Materials for Capital Projects | RS MEANS COMPANY LLC | $2,640 | 02/05/2025 | 03/19/2025 |
| CT1-846-20258805765 | BXOPS--VACUUM PUMPS FOR BRONX OPERATIONS | EPAUL DYNAMICS INC | $17,672 | 02/12/2025 | 03/31/2025 |
| CTA1-846-20258805619 | B032-121M - Ft Greene Pk Entrances,Recon- Env Engin Service | GEI CONSULTANTS INC | $110,250 | 03/15/2025 | 07/15/2025 |
| CT1-846-20258805714 | CGRTB- GreenThumb's Pruning Program Spring 2025 | NEW YORK CITY STREET TREE CONSORTIUM INC | $3,250 | 02/04/2025 | 05/18/2025 |
| CT1-846-20258805717 | UPPEP-CPR Keychain with Face Shield for PEP Personnel | EPAUL DYNAMICS INC | $1,795 | 02/04/2025 | 03/04/2025 |
| CT1-846-20258805647 | CITT - Headsets and Mice | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. | $2,025 | 01/29/2025 | 03/03/2025 |
| CT1-846-20258801538 | Q021-119M CO 2 Movable Fence | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258806357 | 5BTECH Synthetic Turf Portable Toilet Rental | CALL-A-HEAD CORP | $378 | 05/15/2025 | 10/31/2025 |
| CT1-846-20258805912 | CGRTB-SUPPLY KITS FOR GARDEN TOOL CARE FOR GREENTHUMB | TONY BAIRD ELECTRONICS INC | $9,198 | 02/12/2025 | 03/31/2025 |
| CT1-846-20211407999 | B219-117M CO2 Additional Six 50’ HT and One 40’ HT Lampposts | J PIZZIRUSSO LANDSCAPING CORP | $0 | 04/12/2021 | 04/11/2023 |
| CT1-846-20241410081 | M131-119M CO 5 Window Infill at Shaft Wall in Fitness Room | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CTA1-846-20258805644 | 84624Z0140 Q516-120M -Lt. Michael R. Davidson Playground CM | KS ENGINEERS P C | $299,800 | 03/17/2025 | 05/16/2026 |
| CT1-846-20258801538 | Q021-119M CO 1 Locker Rental for Temporary Trailer | JEMCO ELECTRICAL CONTRACTORS INC | $0 | 11/01/2024 | 05/03/2026 |
| CT1-846-20258805942 | CFOR-PLANTS FOR IN HOUSE TREE PLANTING TEAM | LANDSCAPING BY COUNTRY GARDENS INC | $17,908 | 02/13/2025 | 03/31/2025 |
| CT1-846-20238804313 | X092-117MA CO 24 Plumbing Changes | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CTA1-846-20258805582 | M056-123M - Morningside Park 114 and 122 St Staircases - Env | TRC ENGINEERS INC | $114,645 | 03/01/2025 | 03/01/2026 |
| CT1-846-20258805710 | BXRVR---Field Equipment and Accessories for Bronx River | EPAUL DYNAMICS INC | $3,653 | 02/06/2025 | 03/31/2025 |
| CT1-846-20258805708 | SIOBRZ-New Staff Uniforms for Ocean Breeze | BSN SPORTS LLC | $9,547 | 02/04/2025 | 03/21/2025 |
| CT1-846-20258805945 | MNREC-PROJECTOR FOR MANHATTAN RECREATION EVENTS | Edge Electronics Inc | $580 | 02/13/2025 | 03/31/2025 |
| CT1-846-20258805646 | BXPEL----Spring Dozer rental for Orchard Beach | HERC RENTALS INC | $6,750 | 01/31/2025 | 05/30/2025 |
| CT1-846-20258805685 | BXREC---SOUND EQUIPMENT FOR BRONX SPECIAL EVENTS | B & H FOTO & ELECTRONICS CORP | $1,960 | 01/31/2025 | 03/31/2025 |
| CT1-846-20258806650 | R089-122M Greencroft Playground Reconstruction, SI | VERDUGOS GENERAL CONTRACTORS CORP | $5,018,074 | 05/12/2025 | 05/11/2026 |
| CT1-846-20258805751 | SIOPS WINDSCREENS NEEDED FOR PARKS DISTRICTS | BSN SPORTS LLC | $6,120 | 02/05/2025 | 04/21/2025 |
| CT1-846-20258805617 | CCRC ACRYLIC SIGN HOLDERS FOR PARKS MEDIA LABS | EMPIRE ELECTRONICS INC | $196 | 01/22/2025 | 04/21/2025 |
| CT1-846-20258805746 | DECREASE | BLICK ART MATERIALS LLC | $5,410 | 02/05/2025 | 04/21/2025 |
| CT1-846-20258807671 | M246-121M Kimlau Square Arch Reconstruction, Manhattan | SANDHU CONTRACTING INC | $811,304 | 07/07/2025 | 07/06/2026 |
| CT1-846-20248806460 | X126-121M CO 2 Adjust Top of Utility to Grade | ST. JOHN ENTERPRISE, INC. | $0 | 05/06/2024 | 05/05/2025 |
| CT1-846-20258805827 | CNRG-GRAVEL AND LIME FOR NURSERY OPERATIONS | SITEONE LANDSCAPE SUPPLY | $6,240 | 02/07/2025 | 03/31/2025 |
| CT1-846-20258805506 | 5BTECH--Parts for Combustion Air Dampers for Ranaqua | STAT PLUMBING SUPPLY INC | $2,516 | 01/24/2025 | 03/18/2025 |
| CT1-846-20258805567 | MNOPS--Replacement Playground Parts for Tompkins Square Park | KOMPAN INC | $3,800 | 01/29/2025 | 04/30/2025 |
| CT1-846-20258805500 | CAPPRJ----Varidesk for Olmsted | EPAUL DYNAMICS INC | $479 | 01/23/2025 | 03/20/2025 |
| CT1-846-20258805560 | CPOP--Power Tools for Gardener Training Program | LIFFCO INC | $13,460 | 01/29/2025 | 04/22/2025 |
| CT1-846-20258805525 | CITT - HP INKS | BENS DISTRIBUTION CENTER INC | $14,481 | 01/22/2025 | 02/28/2025 |
| CT1-846-20258805524 | CCRC-Centrally Funded iMac Computers for Media Labs | ULTRA RESOLUTION INC | $9,634 | 01/22/2025 | 03/07/2025 |
| CT1-846-20258805529 | CITT - WEBCAMS AND PRINTING RIBBON | TECH BUSINESS PRODUCTS INC | $8,200 | 01/22/2025 | 02/28/2025 |
| CT1-846-20258805559 | BXREC--SILENT DISCO PACKAGE FOR WENDELL FOSTER REC | UNIQUE ENTERTAINMENT | $4,040 | 01/29/2025 | 04/03/2025 |
| CT1-846-20258805803 | CPOP----Arboricultural Training Program | BAXT INDUSTRIES LLC | $13,000 | 02/12/2025 | 05/20/2025 |
| CT1-846-20258805743 | BKOPS MULTIPLE MONTH LEADERSHIP TRAINING PROGRAM | CORO NEW YORK LEADERSHIP CEN- TER | $8,000 | 02/04/2025 | 06/30/2025 |
| CT1-846-20258805826 | BXOPS-GROOMING ATTACHMENTS FOR THE BRONX | Lawn and Golf Supply Co Inc | $10,242 | 02/07/2025 | 03/31/2025 |
| CT1-846-20258805709 | QNOPS-SUPPLIES FOR WATERING AND MAINTENANCE IN QUEENS | GEMPLERS INC | $2,828 | 01/16/2025 | 04/30/2025 |
| CT1-846-20258805719 | QNOPS-ROOFING MATERIALS FOR ROY WILKINS IN QUEENS | S&K DISTRIBUTION LLC | $5,468 | 02/03/2025 | 03/31/2025 |
| CT1-846-20258805616 | UPPEP SPORT/TRAVEL FIRST AID KIT for P.E.P. Personnel | PINA M INC | $3,831 | 01/27/2025 | 04/16/2025 |
| CT1-846-20258805625 | CNRG MAINTENANCE & PPE SUPPLIES FOR NATURAL AREAS MANAGEMENT | Minoritech Inc | $1,866 | 01/28/2025 | 04/21/2025 |
| CT1-846-20258805814 | MNREC-SPRING EVENTS FOR SILENT DISCO FOR MANHATTAN | BARRY WALSTON | $1,000 | 05/09/2025 | 05/22/2025 |
| CT1-846-20258805618 | CNRG Nursery Pot Tags & Thermal Printer Ribbon for Greenbelt | TEXPAK, INC. | $2,307 | 01/27/2025 | 04/16/2025 |
| CT1-846-20258805615 | CNRG 10 Yard #57 Stone Gravel For the TRAILS TEAM | ATLAS ROLL-OFF CORP. | $900 | 01/27/2025 | 04/21/2025 |
| CT1-846-20258805638 | CREC Seasonal Supplies for Citywide Programs | 3G WAREHOUSE INC | $2,957 | 01/28/2025 | 04/21/2025 |
| CT1-846-20238804313 | X092-117MA CO 2A Utility Fee Increase | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238804313 | X092-117MA CO 28 Ceiling changes | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20248805469 | CNYG-121M CO 1 Install of Safety Surface Farm Playground | RJ BRUNO INC | $0 | 03/15/2024 | 03/12/2025 |
| CT1-846-20248805469 | CNYG-121M Amendment #1 | RJ BRUNO INC | $0 | 03/15/2024 | 03/12/2025 |
| CT1-846-20258801836 | Q151-122M OR 2 Contract Overruns | PRESTIGE PAVERS OF NYC INC | $0 | 09/03/2024 | 09/02/2025 |
| CT1-846-20258805907 | CAPPRJ-PLUMBING SUPPLIES FOR OLMSTED CENTER EJECTOR PIT | NORTHSHORE PLUMBING SUPPLY | $9,872 | 02/12/2025 | 03/28/2025 |
| CT1-846-20258805565 | MNREC-EVENT PACKAGE FOR COUNCIL MEMBER EVENTS SPRING 2025 | AIO EVENTS & MORE CORP | $16,320 | 01/15/2025 | 06/30/2025 |
| CT1-846-20258805561 | CGRTB-Materials for Greenthumb Volunteer Program Supply Kits | JASON OFFICE PRODUCTS INC | $2,609 | 01/23/2025 | 02/28/2025 |
| CT1-846-20248807302 | M208D-119M CO 2 Office Trailer for Use by Resident Engineer | Sienia Construction Inc | $0 | 05/29/2024 | 11/27/2025 |
| CT1-846-20258805636 | INCREASE BKOPS-PLANTS FOR HORTICULTURE | PLEASANT RUN NURSERY INC | $3,540 | 01/28/2025 | 06/30/2025 |
| CT1-846-20258805563 | BKOPS-Contractor?(TM)s Lift for Trades | JERE'S HARDWARE CO | $3,149 | 01/23/2025 | 03/03/2025 |
| CT1-846-20258805574 | UPPEP - IMPACT Plates for PEP Tactical Vest | ATLANTIC TACTICAL INC | $3,259 | 01/24/2025 | 05/09/2025 |
| CT1-846-20258805572 | MNOPS-PAINT FOR POOL PREP AND DISTRICT | MERCURY PAINT CORP | $6,452 | 01/23/2025 | 02/28/2025 |
| CT1-846-20248807302 | M208D-119M CO 1 Additional Site Work Items | Sienia Construction Inc | $0 | 05/29/2024 | 11/27/2025 |
| To Support Community Events and Programming | BROOKLYN BRIDGE PARK CONSERVANCY INC | $375,000 | 07/01/2024 | 06/30/2027 | |
| CT1-846-20258805648 | CGRTB- GreenThumb's Compost and Farm Spring Training Program | EARTH MATTER NY INC | $16,505 | 01/30/2025 | 05/30/2025 |
| CT1-846-20258806125 | 5BTECH-MATERIALS FOR NEW RAMP PROJECT AT FORT TOTTEN PARK | THE LANDMARK GROUP INC | $17,230 | 02/21/2025 | 04/25/2025 |
| CT1-846-20248806459 | B192-121M CO 8 Cement Lined Ductile Iron Water Pipe - 4" Dia | LAWS CONSTRUCTION CORP. | $0 | 05/05/2024 | 05/04/2025 |
| CT1-846-20258805716 | CPOP LIME GREEN STAFF T-SHIRTS FOR PERSONNEL NEEDS | SIMPLE STATURE INCORPORATED | $32,595 | 01/30/2025 | 04/30/2025 |
| MMA1-846-20258805757 | CNYG-2522M -Construction Supervision Services Assignment #1 | LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE PC | $15,000,000 | 03/01/2025 | 04/25/2025 |
| CT1-846-20258805449 | CLIFEG-Hypochlorite Chlorine Tablets For Pools Citywide 2025 | AMC ENGINEERING PLLC | $19,275 | 01/16/2025 | 04/11/2025 |
| CT1-846-20248808929 | Q360J-121M CO 1 Steel Fence Painting | Antonio Natale Landscaping Inc | $0 | 08/12/2024 | 08/12/2025 |
| CT1-846-20248806605 | CNYG-1420MR, Amendment #1 | PERKAN CONCRETE CORP | $0 | 09/12/2023 | 09/10/2025 |
| CT1-846-20258805570 | CCRC - Centrally Funded-Audio Equipment and Supplies | BYR INC | $14,241 | 01/24/2025 | 03/07/2025 |
| CT1-846-20258806036 | CNYG-3323M Bronx and Manhattan Retaining Wall Reconstruction | LAWS CONSTRUCTION CORP. | $8,915,223 | 05/05/2025 | 10/27/2026 |
| CT1-846-20258805544 | MNOPS-WOOD AND PLEXIGLASS FOR MANHATTAN | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER | $7,155 | 01/22/2025 | 03/14/2025 |
| CT1-846-20258805600 | BXREC Various Stereo / Audio Equipment for Bronx Recreation | B & H FOTO & ELECTRONICS CORP | $17,876 | 01/27/2025 | 03/27/2025 |
| CT1-846-20258805429 | MNOPS-ROOFING SUPPLIES FOR VARIOUS LOCATIONS IN MANHATTAN | S&K DISTRIBUTION LLC | $6,517 | 01/15/2025 | 03/28/2025 |
| CT1-846-20258805569 | BXREC-TROPHIES AND MEDALS FOR SPORTING EVENTS IN BRONX REC. | ABSOLUTELY TROPHIES INC | $3,453 | 01/28/2025 | 03/28/2025 |
| CT1-846-20258805553 | MNRIVS - Computer for Riverside Park | DELL MARKETING LP | $1,177 | 01/23/2025 | 04/01/2025 |
| CT1-846-20258805777 | BREC-SKATE EVENTS FOR BROOKLYN RECREATION | BLUE SKATE LLC | $6,390 | 05/03/2025 | 06/30/2025 |
| CT1-846-20258805606 | MNREC Mesh Fabric Banners w/ Grommets & Accessories | FIVE BORO FLAG, BANNER & SIGN | $11,260 | 01/27/2025 | 03/11/2025 |
| CT1-846-20238802282 | X165-116MA1 CO 4 Electric and plumbing changes | VERNON HILLS CONTRACTING CORP | $0 | 11/14/2022 | 06/11/2024 |
| CT1-846-20258805403 | QNOPS WATER PUMPS & WATER TRUCK REPLACEMENT PARTS | LIFFCO INC | $5,235 | 01/14/2025 | 06/30/2025 |
| CT1-846-20258805444 | Third Party Elevator Witness Citywide | SKYLINE ELEVATOR CONSULTANTS LLC | $99,375 | 03/01/2025 | 02/29/2028 |
| CT1-846-20221411086 | B376-118M CO 1A Borrowed Fill - Supplemental Cost | Sienia Construction Inc | $0 | 05/23/2022 | 04/29/2024 |
| CT1-846-20241410081 | M131-119M CO 2 Additional Steel Plates for Pool Vessel | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/15/2024 | 06/13/2026 |
| CT1-846-20258805800 | QNOPS Grass Seeds & Fertilizer for Boroughwide Lawn Projects | SITEONE LANDSCAPE SUPPLY | $6,675 | 02/06/2025 | 04/30/2025 |
| CT1-846-20258802249 | Q301-121M CO 1 Bike Racks | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 09/23/2024 | 09/23/2025 |
| CT1-846-20248806456 | B529-119M CO 3 Plant Material - Spartina Alterniflora - 2" | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/11/2024 | 09/09/2025 |
| CT1-846-20181422143 | Q163-215M CO 12 Additional Concrete RoadBase Replacement | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 06/18/2018 | 10/21/2019 |
| CT1-846-20258805357 | CREC--- Water Safety Instructor Learning Course for Aquatics | CAROL CAPUTO | $5,175 | 01/14/2025 | 02/26/2025 |
| CT1-846-20258805393 | MNOPS-SPORTS EQUIPMENT FOR CORNIEL YOUNG PARK IN MANHATTAN | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $11,516 | 01/08/2025 | 02/28/2025 |
| CT1-846-20258805376 | 5BTECH---Steam Trap Replacement Materials for Ranaqua | STAT PLUMBING SUPPLY INC | $18,532 | 01/14/2025 | 03/18/2025 |
| CT1-846-20258805371 | 5BTECH--Galvanized Gauge, Steel and Aluminum Diamond Plates | B & S IRON WORKS LLC | $8,160 | 01/14/2025 | 03/12/2025 |
| CT1-846-20258806323 | Fire Suppression Removal | TFP1, Inc. | $7,960 | 03/14/2025 | 07/13/2025 |
| CT1-846-20258805526 | CLIFEG-First Aid Supplies for 2025 Pool & Beach Season | SZY HOLDINGS LLC | $2,261 | 01/22/2025 | 04/18/2025 |
| CT1-846-20258805327 | CLIFEG-Whistles & Breakaway Lanyards for Lifeguards | ALLIANCE SUPPLY INC | $5,820 | 01/08/2025 | 04/04/2025 |
| CT1-846-20258805346 | CLIFEG-Filter Plant Operator Shirts for the 2025 Pool Season | MULTI MEDIA PROMOS LLC | $4,981 | 01/07/2025 | 04/14/2025 |
| CT1-846-20258805454 | CLIFEG-Loop-Lock Straps & Rescue Tubes 2025 Pool+BeachSeason | MARINE RESCUE PROD. INC | $8,756 | 01/15/2025 | 05/23/2025 |
| CT1-846-20258805329 | Increase-CLIFEG-Test Tubes + Test Tablets for Pools Citywide | EPAUL DYNAMICS INC | $6,468 | 01/09/2025 | 04/04/2025 |
| CT1-846-20258805388 | CSPEC---Vital Parks Apparel for Commissioner's Office | JOANNE FRANKLIN INC | $10,800 | 01/16/2025 | 03/11/2025 |
| CTA1-846-20258806637 | 84625Z0046 R027A-122M - Aesop Park Playground Recon CM | ENTECH ENGINEERING PC | $334,468 | 04/24/2025 | 06/07/2026 |
| CT1-846-20258805362 | DELL Computers - Precision 3460 | DELL MARKETING LP | $18,830 | 01/08/2025 | 04/01/2025 |
| CT1-846-20248805073 | Q099-520M CO 3 West Elevation CMU Wall Demolition | MEDCO LLC | $0 | 03/25/2024 | 09/16/2025 |
| CT1-846-20248805482 | B251-120M OR 1 Contract Overrun | ADVANCE BUILDERS INC | $0 | 03/26/2024 | 03/25/2025 |
| CT1-846-20258805589 | CPOP- RAM, Drives, & Scanners | CORPORATE COMPUTER SOLUTIONS INC | $5,212 | 01/24/2025 | 02/28/2025 |
| CT1-846-20258805297 | CITT - Fortinet Switches & Equipment | COMPULINK TECHNOLOGIES INC | $19,367 | 01/07/2025 | 02/15/2025 |
| CT1-846-20258807046 | CITT-Pluralsight Renewal Software | DLT SOLUTIONS LLC | $3,390 | 04/01/2025 | 06/30/2025 |
| CT1-846-20258805263 | CITT-OfficeJet Printer & Ink Cartridges | NEW COMPUTECH INC | $13,408 | 01/06/2025 | 02/17/2025 |
| CTA1-846-20248801973 | M105-123M 2A Sara D. Roosevelt Park Recon- Landscape Design | QUENNELL ROTHSCHILD & PARTNERS LLP | $0 | 09/06/2023 | 05/23/2027 |
| CT1-846-20258805682 | X126-123M FERRY POINT PLAYGROUND RECONSTRUCTION | PRESTIGE PAVERS OF NYC INC | $2,468,998 | 07/08/2025 | 07/07/2026 |
| CT1-846-20258805222 | Tennis Membership Cards | IDESCO CORPORATION | $6,540 | 12/26/2024 | 04/01/2025 |
| CT1-846-20258805172 | UPPEP--Security Service Cap for PEP and CSA Personnel | JOANNE FRANKLIN INC | $8,176 | 12/31/2024 | 03/25/2025 |
| CTA1-846-20258805303 | M028-123M-Ft Washington Pk Lily Brown Plgd Recon-CM Services | DE BRUIN - MXML A JOINT VENTURE | $347,648 | 03/24/2025 | 05/26/2026 |
| CT1-846-20258805219 | SIOPS-PLAYGROUND EQUIPMENT AND ACCESSORIES FOR STATEN ISLAND | TRU SUPPLY COMPANY LLC | $2,248 | 12/26/2024 | 02/28/2025 |
| CT1-846-20258805268 | MNRIVS-GENERATORS AND FOLDING TABLES FOR MANHATTAN | JAMAICA HARDWARE & PAINTS INC. | $3,308 | 12/26/2024 | 02/28/2025 |
| CT1-846-20258805543 | EDWILD Annual Inspection Alley Pond Park Adventure Course | VISIONARY ADVENTURE INC. | $3,000 | 01/22/2025 | 03/31/2025 |
| CT1-846-20258805692 | M028-123M Fort Washington Park Lily Brown Playground Recon | VERNON HILLS CONTRACTING CORP | $2,877,768 | 03/03/2025 | 03/02/2026 |
| CT1-846-20258805312 | MAR Travelift 100+ Point Inspection Current Hoist Condition | RKL Solutions INC | $2,500 | 01/08/2025 | 06/30/2025 |
| CTA1-846-20258805680 | 84625Z0016 M200A-122M-Anibal Aviles Plgd Recon-CM services | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $410,340 | 02/03/2025 | 04/04/2026 |
| CT1-846-20248803184 | Q135-117M CO 12 Existing Pile Conflict with Grout Encasement | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20248805414 | M072-121MA CO 1 Park Security Lighting | CAG CONSTRUCTION CORP | $0 | 03/01/2024 | 03/01/2025 |
| CT1-846-20258805354 | CGRTB GreenThumb Gardens Mentorship/Leadership Program | Chelsea Anne Watson | $5,900 | 01/10/2025 | 06/03/2025 |
| CT1-846-20238807225 | B057-120M OR 1 Contract Overrun | VERNON HILLS CONTRACTING CORP | $0 | 05/30/2023 | 08/25/2024 |
| CTA1-846-20258806959 | Q015-124M Forest Pk Barking Lot Dog Run Eng. Design Service | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $293,453 | 04/22/2025 | 06/15/2028 |
| CT1-846-20258805280 | CREC Aquatics Div. Uniforms Male / Female Speedo | JW CREATIONS INC | $14,900 | 01/07/2025 | 04/25/2025 |
| CT1-846-20238808341 | B257-121M OR 1 Contract Overruns | PRESTIGE PAVERS OF NYC INC | $0 | 06/30/2023 | 06/28/2024 |
| CT1-846-20248803184 | Q135-117M CO 11 Topsoil for Planting Beds | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20238803366 | Q004-120M CO 29 Furnish and install Additional chemical pump | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20238803366 | Q004-120M CO 16 Furnish and install 96LF of 4 ft steel fence | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20238808891 | B261-120M OR 1 Contract Overruns | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 08/14/2023 | 08/12/2024 |
| CT1-846-20258805650 | BXREC-TO HOST VARIOUS SKATING EVENTS FOR BRONX RECREATION | GO SPORTS NYC LLC | $12,000 | 01/29/2025 | 06/30/2025 |
| R080-123M Annadale Green Reconstruction-CM Services | MP ENGINEERS AND ARCHITECTS PC | $350,000 | 10/01/2024 | 11/30/2025 | |
| CT1-846-20248805482 | B251-120M CO 1 Shrub Removal and Disposal | ADVANCE BUILDERS INC | $0 | 03/26/2024 | 03/25/2025 |
| CTA1-846-20258806189 | Q038-122M - Benninger Playground Reconstruction CM Services | MP ENGINEERS AND ARCHITECTS PC | $356,510 | 06/02/2025 | 08/04/2026 |
| CT1-846-20248803247 | X010-121M OR 2 Contract Overruns | SANDHU CONTRACTING INC | $0 | 10/27/2023 | 10/25/2025 |
| CTA1-846-20258805279 | X014-122M-Horseshoe Playground Recon - CM Services | ENTECH ENGINEERING PC | $355,756 | 03/10/2025 | 05/24/2026 |
| CT1-846-20221410997 | B018-214MD CO 3 Design change | JCC CONSTRUCTION CORP. | $0 | 05/02/2022 | 04/19/2024 |
| CT1-846-20248804299 | XZ-121M CO 1 ADJUST TOP OF UTILITY STRUCTURE TO GRADE | TAJ ASSOCIATES USA INC | $0 | 01/08/2024 | 01/07/2025 |
| CT1-846-20258805240 | CAPPRJ- Cameras and Headsets for Olmstead Center | READY DATA INC | $3,975 | 12/24/2024 | 02/24/2025 |
| CTA1-846-20258805345 | X002-122M Bx Pk East Botanical Gdn Ped Access Ramp Const CM | ARCADIS OF NEW YORK INC | $349,200 | 03/18/2025 | 06/01/2026 |
| CT1-846-20258807110 | BG-1022M Belt Parkway Restoration and Tree Replacement | WESTMORELAND CONSTRUCTION INC. | $3,555,325 | 12/01/2025 | 11/29/2028 |
| M076-120M -St. Vartan Park Playground Recon - CM Services | M&J ENGINEERING DPC | $398,048 | 12/02/2024 | 01/31/2026 | |
| CTA1-846-20258805839 | Q300A-221M-Kissena Corridor Pk Ballfield 5 Recon-CM Services | ENTECH ENGINEERING PC | $359,964 | 03/17/2025 | 05/16/2026 |
| CTA1-846-20258805432 | M302-122M - Detective Omar Edwards Park Recon - CM Services | KS ENGINEERS P C | $428,800 | 03/15/2025 | 05/14/2026 |
| CT1-846-20258805137 | CNRG-SEEDS FOR JANUARY AND FEBRUARY SEEDS PROJECT | ERNST CONSERVATION SEEDS INC | $558 | 12/24/2024 | 02/28/2025 |
| CT1-846-20258805093 | BXREC-MOTORS FOR FAN FOR BRONX RECREATION CENTER | EPAUL DYNAMICS INC | $8,641 | 12/23/2024 | 01/31/2025 |
| CT1-846-20238804313 | X092-117MA CO 27 Storefront Support | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238804313 | X092-117MA CO 26 North Roof Overhang | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238804313 | X092-117MA CO 14 Irrigation Manifold RPZ Booster Pump and W | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20258805116 | CPOP Various Arborist Supplies for the POP Division | LODACO INC | $15,518 | 12/23/2024 | 02/28/2025 |
| CT1-846-20258805155 | CFOR-PPE ITEMS FOR FORESTRY STAFF | THE OLYMPIC GLOVE & SAFETY CO. INC. | $4,227 | 12/18/2024 | 02/18/2025 |
| CT1-846-20258805188 | 5BTECH- MATERIALS TO REBUILD COMPRESSORS FOR FMCP | NATIONAL COMPRESSOR EXCHANGE INC | $10,400 | 12/30/2024 | 02/21/2025 |
| CT1-846-20258806274 | Urban Park Service (UPS) Tracking System | SPRUCE TECHNOLOGY INC | $494,882 | 02/24/2025 | 10/24/2026 |
| CT1-846-20258805065 | Increase-QNREC---Fitness Equipment for Queens Recreation | PLAYCORE WISCONSIN INC | $9,916 | 12/23/2024 | 02/28/2025 |
| CT1-846-20238808853 | Q499-118M CO 1 Price increase for plywood fence poles. | KELCO CONSTRUCTION INC | $0 | 06/30/2023 | 06/30/2024 |
| CT1-846-20258805055 | BKOPS-Steel to Restock Brooklyn Technical Shops | EASTERN STEEL CORP | $5,076 | 12/20/2024 | 02/18/2025 |
| CT1-846-20201406586 | B008-118M CO 2A New Electrical Property Line Box Supp CO 2 | MONGIOVE ASSOCIATES LTD | $0 | 12/02/2019 | 12/31/2022 |
| CT1-846-20258805151 | SIOBRZ-REPAIR SUPPLIES FOR OCEAN BREEZE COMPLEX | INTIVITY INC | $1,857 | 12/17/2024 | 02/10/2025 |
| CT1-846-20258805154 | BXOPS- AUTOMOBILE ACCESSORIES AND SERVICE FOR ELECTRIC VAN | ADVANTAGE OUTFITTERS, LLC | $2,838 | 12/30/2024 | 02/28/2025 |
| CT1-846-20258805091 | CAPPRJ Varidesk for Olmsted Center Employee | EBONY OFFICE PRODUCTS INC | $560 | 12/23/2024 | 02/03/2025 |
| CTA1-846-20258805199 | Q008-124M Brookville Park Basketball CT Eng. Design | STANTEC CONSULTING SERVICES INC | $127,891 | 02/27/2025 | 04/22/2028 |
| CT1-846-20258805339 | CITT - Telecom Tools & Supplies | ANIXTER INC | $18,602 | 01/09/2025 | 02/28/2025 |
| CT1-846-20258805254 | SIOBRZ- Wireless Microphones for Ocean Breeze Complex | Norcon Communications Inc | $7,800 | 01/06/2025 | 02/21/2025 |
| CT1-846-20228808285 | X002-119M OR 2 Contract Overruns | SANDHU CONTRACTING INC | $348,000 | 08/01/2022 | 01/31/2024 |
| CTA1-846-20258805277 | 84624Z0112 M042-220M - Inwood Hill Park Ballfields 1, 2 CM | AECOM USA INC | $302,372 | 01/06/2025 | 03/07/2026 |
| CT1-846-20258805049 | CGRTB-SHEDS AND HASP FOR QUEENS FOR PAYMENT PURPOSES ONLY | EPAUL DYNAMICS INC | $4,902 | 12/13/2024 | 01/31/2025 |
| CT1-846-20258804979 | 5BTECH-EXTENSION CORDS AND BOILER MAINTENANCE SUPPLIES | Edge Electronics Inc | $2,519 | 12/17/2024 | 01/31/2025 |
| CT1-846-20258805124 | QNOPS-DISPLAY AERATOR FOUNTAIN FOR QUEENS | FRANKEL FRANK & FRANKEL CORP | $4,230 | 12/24/2024 | 05/30/2025 |
| CT1-846-20258805134 | QNOPS-VARIOUS EXTERMINATION PRODUCTS FOR QUEENS | ESSCO DISTRIBUTORS INC | $4,282 | 12/26/2024 | 01/31/2025 |
| CTA1-846-20258805123 | M216-124M Holcombe Rucker Park Plgd - Engineering Design | COLLIERS ENGINEERING & DESIGN ARCHITECTURE LANDSCAPE ARCHITE | $236,297 | 01/23/2025 | 03/18/2028 |
| CT1-846-20258806187 | 84624B0106-M132-121M Little Flower Playground Reconstruction | PMY CONSTRUCTION CORP. | $3,645,675 | 05/27/2025 | 05/26/2026 |
| CT1-846-20258805534 | BZ-323M Flatbush African Burial Ground | CHRYSALIS ARCHAEOLOGICAL CONSULTANTS | $88,150 | 02/14/2025 | 02/13/2028 |
| CT1-846-20258805212 | 84624B0121-B060-122M McKinley Park Playground Reconstruction | J PIZZIRUSSO LANDSCAPING CORP | $3,379,300 | 03/17/2025 | 03/16/2026 |
| CT1-846-20258805149 | BXREC-EVENT PACKAGE FOR SPRING/SUMMER 2025 | AIO EVENTS & MORE CORP | $18,655 | 12/23/2024 | 06/30/2025 |
| CT1-846-20258805301 | CGRTB-Heavy Duty Picnic Tables for GreenThumb | Playcore Group Inc | $19,875 | 01/07/2025 | 02/10/2025 |
| CT1-846-20258805057 | SIOBRZ---Track & Field Supplies for Ocean Breeze | M-F ATHLETIC COMPANY | $11,124 | 12/20/2024 | 02/26/2025 |
| CT1-846-20258804924 | CGRTB--Power Tools and Graffiti Supplies for Greenthumb | INTIVITY INC | $5,696 | 12/16/2024 | 02/11/2025 |
| CT1-846-20258804950 | CITT-Cradlepoint NCM Software Renewal | TCI SYSTEMS INC | $15,185 | 12/16/2024 | 06/30/2025 |
| CT1-846-20258805009 | CITT-HP Inks | DERIVE TECHNOLOGIES LLC | $13,763 | 12/18/2024 | 01/24/2025 |
| CT1-846-20258804986 | QNOPS-NYC PARKS FLAGS FOR QUEENS | JOANNE FRANKLIN INC | $1,867 | 12/17/2024 | 01/31/2025 |
| CT1-846-20258805118 | MNREC-ARTS & CRAFTS SUPPLIES FOR EVENTS | UNITED SUPPLY CORP | $17,927 | 12/30/2024 | 01/20/2025 |
| CT1-846-20258805048 | CREC--Be Bold Ballet Workshop for Citywide Youths | The Misty Copeland Foundation Inc | $3,600 | 12/20/2024 | 06/30/2025 |
| CT1-846-20258805032 | 293263 - DECREASE | A.M. LEONARD, INC. | $7,898 | 12/20/2024 | 06/30/2025 |
| CT1-846-20258804911 | CPOP---Paint for POP Programming | MERCURY PAINT CORP | $2,795 | 12/22/2024 | 02/11/2025 |
| CT1-846-20258805059 | SIOBRZ SCHEDULE BOARDS FOR TRACK/FIELD SCHEDULE | SCHOOL PRIDE LTD | $14,045 | 12/20/2024 | 02/14/2025 |
| CT1-846-20258804948 | QNOPS Armless Steel Folding Chairs Events @ Roy Wilkins Park | NIFTY CONCEPTS INC | $1,551 | 12/16/2024 | 02/03/2025 |
| CT1-846-20258804994 | CAPPRJ Varidesk for a Parks employee at the Olmsted Center | JASON OFFICE PRODUCTS INC | $450 | 12/10/2024 | 01/31/2025 |
| CT1-846-20258804997 | CLIFEG-PROMOTIONAL ITEMS FOR LIFEGUARD RECRUITMENT | MULTI MEDIA PROMOS LLC | $1,713 | 12/17/2024 | 02/03/2025 |
| CT1-846-20258805109 | INCREASED -SHIPPING | AMERICAN NATIONAL RED CROSS | $13,658 | 12/23/2024 | 01/27/2025 |
| CT1-846-20258804945 | MNOPS - Asphalt Paving Mix for Borowide Use | TRU SUPPLY COMPANY LLC | $8,425 | 12/16/2024 | 01/31/2025 |
| CT1-846-20258804949 | SIOBRZ Electrical Supplies for Ocean Breeze Complex | SHERADEN LIGHTING & ELECTRICAL PRODUCTS CORP | $6,062 | 12/16/2024 | 03/31/2025 |
| CTA1-846-20258805095 | Q302-121M - Evergreen Park MPP Area - Environmental Services | TRC ENGINEERS INC | $56,834 | 02/03/2025 | 03/20/2025 |
| CT1-846-20258804951 | 293291 - DECREASE | GRIFFIN GREENHOUSE SUPPLIES | $13,915 | 12/16/2024 | 02/17/2025 |
| CT1-846-20258804886 | 292387846 - DECREASE | BLACK WIDOW TERMITE PEST CONTROL CORP. | $5,709 | 12/10/2024 | 01/31/2025 |
| CTA1-846-20258805142 | 84624Z0145 B066-121M Owls Head Park Basketball Court Plgd CM | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $495,090 | 02/24/2025 | 04/25/2026 |
| To Support Community Events and Programming | THE BRONX IS BLOOMING INC | $112,500 | 07/01/2024 | 06/30/2027 | |
| CT1-846-20258804998 | 5BTECH Preventative Maintenance Electrical Supplies | 1 STOP INDUSTRY SUPPLIES LLC | $13,095 | 12/09/2024 | 03/03/2025 |
| CT1-846-20258804923 | CAPPRJ-PRINT PAPER FOR THE OLMSTED CENTER | METROPOLITAN OFFICE & COMPUTER SUPPLIES INC | $9,520 | 12/06/2024 | 01/31/2025 |
| CT1-846-20258805230 | Q029-122M: William F. Moore Park Reconstruction | K & V CONSTRUCTION INC | $2,485,625 | 02/24/2025 | 02/23/2026 |
| CAPPRJ-Cameras and Headsets for Olmsted Center | EMPIRE ELECTRONICS INC | $4,950 | 12/02/2024 | 01/27/2025 | |
| CT1-846-20258805053 | CPRESS - Nikon Z6 lll Mirrorless Camera | EMPIRE ELECTRONICS INC | $2,497 | 12/23/2024 | 01/27/2025 |
| CTA1-846-20258805018 | 84625Z0061-CPERS----ADVERTISING SERVICES | BANDUJO ADVERTISING AND DESIGN, INC | $20,000 | 01/03/2025 | 06/30/2025 |
| CT1-846-20258804743 | DECREASE | S&S WORLDWIDE INC | $8,594 | 12/05/2024 | 02/03/2025 |
| CT1-846-20258804919 | BXREC-WINTERFEST EVENT IN SOUNDVIEW PARK IN THE BRONX | SEND IN THE CLOWNS ENTERTAINMENT CORP | $15,000 | 12/05/2024 | 02/21/2025 |
| CT1-846-20258806191 | B130-123M Greenwood Playground Handball Courts Reconstr | MDS Construction Management LLC | $750,016 | 03/31/2025 | 03/30/2026 |
| CT1-846-20258804805 | QNREC-REPLACEMENT OF LARGE WINDOW FOR POOL DECK FOR QUEENS | TERRACE VENTURES INC | $9,217 | 12/10/2024 | 02/21/2025 |
| CT1-846-20258804803 | SIOPS-CRUMB RUBBER AND ADHESIVES FOR STATEN ISLAND PARKS | MIDWEST ELASTOMERS INC | $5,446 | 12/10/2024 | 01/31/2025 |
| CT1-846-20231404441 | X038-118M CO 3 Discontinued Air Handler Unit | AAH CONSTRUCTION CORP | $0 | 04/17/2023 | 10/14/2024 |
| CT1-846-20211416741 | MG-119M CO 10B Additional SWPPP Inspections | FGI CORPORATION | $0 | 04/05/2021 | 04/18/2025 |
| CT1-846-20258801818 | QG-121MA CO 1 Furnish and install 3 Drinking Fountain Type F | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 07/22/2024 | 07/21/2026 |
| CT1-846-20258806343 | Maintenance & Support of IQ Software | LEIDOS DIGITAL SOLUTIONS INC | $20,000 | 03/17/2025 | 03/16/2026 |
| CT1-846-20258806334 | QZ226-122M Blissville Veterans Memorial Flagpole Construct | UNITED INDUSTRIES & CONSTRUCTION CORP | $426,877 | 03/31/2025 | 03/30/2026 |
| CT1-846-20258804732 | BKOPS-SAND FOR LONG JUMP PIT IN BROOKLYN | JAMAICA HARDWARE & PAINTS INC. | $2,128 | 12/05/2024 | 02/04/2025 |
| CT1-846-20258805170 | Q516-120M Lt. Michael R. Davidson Playground Constr | JCC CONSTRUCTION CORP. | $4,280,000 | 03/17/2025 | 03/16/2026 |
| CT1-846-20258804751 | CGRTB---TAC Mentorship Program | TEA ARTS AND CULTURE INC | $6,000 | 01/08/2025 | 06/30/2025 |
| CTA1-846-20258805228 | R015-124M Walker Park Plygd -Engineering Design Services | COLLIERS ENGINEERING & DESIGN ARCHITECTURE LANDSCAPE ARCHITE | $204,639 | 01/30/2025 | 09/21/2028 |
| CT1-846-20258804767 | QNREC- Various Appliances for Lost Battalion Hall | AHC APPLIANCES LLC | $4,550 | 12/09/2024 | 04/30/2025 |
| CT1-846-20258804897 | CGRTB-Food for GreenThumb?(TM)s Leadership Academy | 22 BEAVER BAKE CORP | $2,584 | 12/13/2024 | 06/30/2025 |
| CT1-846-20258804752 | CNRG---Supplies for Greenbelt Native Plant Center | GEMPLERS INC | $5,362 | 12/09/2024 | 02/04/2025 |
| CT1-846-20258805110 | 5BTECH OUTDOORLINK COMMERCIAL ANNUAL FEE | OUTDOORLINK INC | $11,296 | 01/01/2025 | 06/30/2025 |
| CT1-846-20258805132 | CITT - Hubbell Cabling Supplies | WISE COMPONENTS INC | $19,966 | 12/24/2024 | 02/15/2025 |
| CT1-846-20258804907 | CCRC-Centrally Funded Technician Supplies and Ink Purchase | EMPIRE ELECTRONICS INC | $3,656 | 12/05/2024 | 01/24/2025 |
| CT1-846-20258804908 | 289782 - DECREASE | INTERNATIONAL SOCIETY OF ARBORICULTURE | $6,870 | 12/16/2024 | 01/31/2025 |
| CT1-846-20258804893 | CCRC-Centrally Funded M4 Mac Purchase | QUALITY AND ASSURANCE TECHNOLOGY CORP | $14,018 | 12/04/2024 | 01/24/2025 |
| CT1-846-20258804806 | CCRC-Centrally Funded Chromecast Devices and Ink Purchase | EMPIRE ELECTRONICS INC | $2,578 | 12/10/2024 | 01/17/2025 |
| CT1-846-20258804818 | CITT- Wireless Supplies For Telecommunications | DERIVE TECHNOLOGIES LLC | $10,112 | 12/13/2024 | 02/28/2025 |
| CT1-846-20258805050 | Decrease | ABItronix LLC | $18,026 | 12/18/2024 | 01/15/2025 |
| CT1-846-20248805482 | B251-120M CO 2 Furnish and Install Chain Link Fence | ADVANCE BUILDERS INC | $0 | 03/26/2024 | 03/25/2025 |
| CT1-846-20258804975 | UPPEP-IMPACT PLATES FOR PEP VESTS FY25 | ATLANTIC TACTICAL INC | $4,348 | 12/17/2024 | 02/20/2025 |
| CT1-846-20258805295 | 84623B0094-X092-422M: Van Cortlandt Park Forest Tree Replace | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $2,829,857 | 09/02/2025 | 08/31/2028 |
| CT1-846-20238808341 | B257-121M: Frost Playground Basketball Courts Recon Amendmen | PRESTIGE PAVERS OF NYC INC | $0 | 06/30/2023 | 06/28/2024 |
| CT1-846-20238805707 | M037-418MA CO 2 Removal and disposal of (2)roof eyebrow dorm | BAGIANA CONSTRUCTION INC | $0 | 04/24/2023 | 02/18/2025 |
| CT1-846-20231410201 | R145-119M CO 3 Additional Electrical Work | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 03/13/2023 | 09/02/2024 |
| CT1-846-20258804844 | EDWILD- Adventure Course Training at Alley Pond | PROJECT ADVENTURE INC | $12,055 | 12/11/2024 | 04/14/2025 |
| CT1-846-20258804694 | BKOPS Bulbs, Wire, Gloves & Wipes for Brooklyn Ops Division | mazzone paint center inc | $9,299 | 12/04/2024 | 01/31/2025 |
| CT1-846-20231410201 | R145-119M CO 1 Construction of Temporary Construction Fence | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 07/17/2023 | 01/06/2025 |
| CTA1-846-20258805260 | X020-124M - Fort Independence Park - LA Design Services | SWA BALSLEY LANDSCAPE ARCHITECTS PC | $742,203 | 03/17/2025 | 01/05/2029 |
| CT1-846-20258805407 | M304-122M West 186th Street Basketball Court Recons. | PERKAN CONCRETE CORP | $1,650,976 | 08/18/2025 | 08/17/2026 |
| CT1-846-20258804719 | CLIFEG-Pool Testing Supplies & Tablets for 2025 Pool Season | Heritage Pool Supply Group Inc | $8,514 | 12/05/2024 | 04/30/2025 |
| CT1-846-20258805092 | CCRC-Centrally Funded Multimedia Equipment Purchase | GLITRA INC | $10,554 | 12/23/2024 | 01/31/2025 |
| CTA1-846-20258804661 | 84625Z0015 M033-121M CM for Hamilton Fish Park Plygd Recon | AECOM USA INC | $339,300 | 01/17/2025 | 03/18/2026 |
| CT1-846-20258804666 | Decrease-MNOPS Sports Equipment Brigadier General Charles Y | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $14,576 | 12/03/2024 | 02/10/2025 |
| CT1-846-20238803366 | Q004-120M CO 20 Various site work | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20238805707 | M037-418MA CO1 Additional Cross Connection Work | BAGIANA CONSTRUCTION INC | $0 | 04/24/2023 | 02/18/2025 |
| CT1-846-20238808853 | Q499-118M OR 1 Contract Overruns | KELCO CONSTRUCTION INC | $0 | 06/30/2023 | 06/30/2024 |
| CT1-846-20238805944 | B040-119M CO 3 Stainless steel clamp installation at granite | WESTERN WATERPROOFING CO INC | $0 | 03/02/2023 | 02/28/2024 |
| CT1-846-20258805016 | 84624B0097-X014-122M Horseshoe Playground Reconstruction | Antonio Natale Landscaping Inc | $2,838,603 | 02/18/2025 | 02/17/2026 |
| CT1-846-20258804859 | SIOBRZ-ELECTRIC SUPPLIES FOR STATEN ISLAND | COOPER FRIEDMAN ELECTRIC SUPPLY CO INC | $4,734 | 12/11/2024 | 01/31/2025 |
| CTA1-846-20258804834 | M110-122M-Reconstruction of William McCray Plgd CM Services | HILL INTERNATIONAL INC | $350,560 | 09/23/2024 | 11/22/2025 |
| CT1-846-20258805226 | Q332-122M: Woodtree Playground Basketball Courts Reconstr | GAZEBO CONTRACTING INC. | $2,587,777 | 03/17/2025 | 03/16/2026 |
| CT1-846-20211421287 | HVAC & R Systems Maint, Repairs, Citywide | MJH Energy Consulting Inc | $0 | 06/01/2021 | 05/31/2025 |
| CT1-846-20258804599 | BXPEL-SUPPLIES FOR NATURAL AREAS IN PELHAM BAY | FORESTRY SUPPLIERS INC | $735 | 12/02/2024 | 01/03/2025 |
| CT1-846-20258804480 | QNOPS -Equipment for collecting leaves from large parks | LIFFCO INC | $8,201 | 11/25/2024 | 01/17/2025 |
| CT1-846-20258804563 | CAPPRJ-REFRIGERATORS AND MICROWAVES FOR THE OLMSTED CENTER | KLEARVIEW APPLIANCE CORP | $3,124 | 11/26/2024 | 01/31/2025 |
| CT1-846-20258804657 | QNOPS-Installation of Plow For District 7A | VALLEY VAN & SPORT UTILITIES INC | $3,210 | 12/03/2024 | 12/31/2024 |
| CT1-846-20258804720 | CAPPRJ-NYC PARKS LANYARDS FOR OLMSTED CENTER | JOANNE FRANKLIN INC | $634 | 12/05/2024 | 01/31/2025 |
| CT1-846-20258804604 | BXREC---Bronx Winter Wonderland Event | AIO EVENTS & MORE CORP | $2,590 | 12/02/2024 | 12/05/2024 |
| CT1-846-20258804684 | CNRG-PLANT PRODUCTIONS AND GREENHOUSE MAINTENANCE SUPPLIES | EPAUL DYNAMICS INC | $4,911 | 12/04/2024 | 01/31/2025 |
| CT1-846-20258804952 | 5BTECH-ELECTRIC STRIPING MACHINES FOR PARKS FIELDS | PIONEER MFG CO | $15,601 | 12/16/2024 | 01/31/2025 |
| CT1-846-20238804313 | X092-117MA CO 25 New Greenhouses Foundation Support | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20258804761 | BXREC-SOCCER TOURNAMENT UNIFORMS FOR BRONX RECREATION | ACTIVE WORLD SOLUTIONS INC | $18,913 | 12/09/2024 | 03/28/2025 |
| CT1-846-20258804617 | 5BTECH-SHEET ROCK AND FABBRICATION MATERIALS FOR ICE LADDER | ORIENTAL LUMBER INC | $3,233 | 12/02/2024 | 01/31/2025 |
| CT1-846-20258805683 | 84625R0001-CART--RECORDS SCANNING SERVICES | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $74,999 | 12/26/2024 | 06/30/2025 |
| CTA1-846-20258805774 | X092-422M Van Cortlandt Park Forest Tree Rpl- CMS | ARCADIS OF NEW YORK INC | $788,100 | 03/03/2025 | 05/02/2028 |
| CTA1-846-20258805287 | M183-124M Peter Minuit Playground -Engineering Design | DE BRUIN - MXML A JOINT VENTURE | $214,400 | 01/10/2025 | 03/05/2028 |
| CT1-846-20258804712 | CANCELLATION OF PO | GALLAGHER BASSETT SERVICES INC | $12,650 | 12/05/2024 | 01/31/2025 |
| CT1-846-20258801836 | Q151-122M OR 1 Item Nos. 3 and 21 | PRESTIGE PAVERS OF NYC INC | $0 | 09/03/2024 | 09/02/2025 |
| CT1-846-20258804789 | BXREC- ENTERTAINMENT FOR EVENTS IN MAY AND JUNE 2025 | BOUNCE PLAYGROUND INC | $20,000 | 12/10/2024 | 05/30/2025 |
| CT1-846-20258804477 | DECREASE | S&S WORLDWIDE INC | $3,387 | 11/25/2024 | 02/28/2025 |
| CT1-846-20258804487 | BXOPS HORTICULTURE SUPPLIES FOR THE BRONX NURSERY | EMMAS GARDEN GROWERS INC. | $6,178 | 11/25/2024 | 12/23/2024 |
| CT1-846-20221411252 | M190-119M CO 5 Furnish and install new ADA signage | Hima Group Inc | $0 | 03/28/2022 | 09/26/2023 |
| CT1-846-20258804556 | BXOPS PLAYGROUND EQUIPMENT INITIATIVE PROGRAM SUPPLIES | TRU SUPPLY COMPANY LLC | $9,238 | 11/27/2024 | 03/03/2025 |
| CT1-846-20221411252 | M190-119M CO 4 Bottle filler for drinking fountain | Hima Group Inc | $0 | 03/28/2022 | 09/26/2023 |
| CT1-846-20248806277 | X263-119MA CO 4 Goal Post Anchoring System | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/18/2024 | 03/17/2025 |
| CT1-846-20258804511 | SIOBRZ Handheld Leaf Blower Kit + Battery Capacity 2.5 | Edge Electronics Inc | $2,722 | 11/25/2024 | 03/03/2025 |
| CT1-846-20258804483 | CANCELED | PLAYCORE WISCONSIN INC | $4,502 | 11/25/2024 | 03/03/2025 |
| CT1-846-20231407817 | B252-115MA1 CO 4A Modification to Concrete Foundation | APS ELECTRIC INC | $0 | 10/10/2023 | 04/09/2025 |
| CT1-846-20221414657 | X045-115M CO 20 Drain inspection and cleaning | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20258804691 | CNRG HORTICULTURAL SUPPLIES FOR THE S.I.G.N.P.C. | GRIFFIN GREENHOUSE SUPPLIES | $11,685 | 12/04/2024 | 01/17/2025 |
| CT1-846-20248803247 | X010-121M OR 1 Contract Overruns | SANDHU CONTRACTING INC | $0 | 10/27/2023 | 10/25/2025 |
| CT1-846-20258802315 | Q001-120M OR 1 Contract Overruns | AL RASHEED GROUP OF CONSTRUCTION INC | $32,705 | 09/03/2024 | 09/02/2025 |
| CT1-846-20248803247 | X010-121M CO 1 Air Monitoring | SANDHU CONTRACTING INC | $0 | 10/27/2023 | 10/25/2025 |
| CT1-846-20238803366 | Q004-120M CO 21 Furnish and install 16 Tusco planters and po | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CTA1-846-20238806253 | B051-120M WO 3A - Kelly Park Playground - CM Services | ENTECH ENGINEERING PC | $0 | 02/13/2023 | 09/13/2024 |
| CT1-846-20258804631 | BXREC- EVENT PACKAGE FOR SILENT DISCO EVENTS | UNIQUE ENTERTAINMENT | $12,500 | 05/16/2025 | 06/27/2025 |
| CTA1-846-20248801745 | XG-623M -WO 2A -Bronx Green Infrastructure CM Services | MP ENGINEERS AND ARCHITECTS PC | $0 | 10/02/2023 | 10/01/2026 |
| CT1-846-20258804425 | CGRTB- Solar Generators for GreenThumb Community Gardens | EMPIRE ELECTRONICS INC | $20,000 | 11/22/2024 | 12/16/2024 |
| CT1-846-20258804621 | BKOPS- PAINT REMOVER & VARNISH FOR GRAFFITI | mazzone paint center inc | $5,741 | 12/02/2024 | 12/31/2024 |
| CT1-846-20258804958 | CNYG-2122M Citywide Tree Rescue FY22 | Paul Bunyon Tree Care, Inc. | $400,020 | 01/13/2025 | 01/12/2027 |
| CT1-846-20258804296 | 293831 - DECREASE | METROPOLITAN FOODS INC | $4,065 | 11/19/2024 | 02/18/2025 |
| CT1-846-20258804524 | CCWS Window Shades Window Treatment for Arsenal | ERIKA SZENTE CUSTOM WINDOW TREATMENTS LLC | $774 | 11/26/2024 | 12/16/2024 |
| CT1-846-20258804727 | BXREC-Various Mad Science Events for Bronx Recreation | MSP CORPORATION | $7,200 | 12/06/2024 | 06/30/2025 |
| CT1-846-20258804387 | CITT - Cradlepoint Routers with NetCloud | TCI SYSTEMS INC | $19,713 | 11/21/2024 | 12/20/2024 |
| CT1-846-20258804552 | IGEL Software Renewal | AMERICAN COMPUTER CONSULTANTS INC | $95,500 | 11/18/2024 | 06/30/2025 |
| CT1-846-20258804306 | Increase-Rental Continuation of Office Trailer at Sunset Prk | CASSONE LEASING INC | $2,472 | 11/19/2024 | 12/31/2024 |
| CT1-846-20258804303 | BKOPS---Mutt Mitt Dispensers for Brooklyn Operations | Discount Playground Supply | $1,999 | 11/20/2024 | 01/31/2025 |
| CT1-846-20258804607 | BXREC---Entertainment Package for St Mary?(TM)s Park | AIO EVENTS & MORE CORP | $6,400 | 12/03/2024 | 06/30/2025 |
| CT1-846-20258805486 | Q173-122M American Triangle Reconstruction | PRESTIGE PAVERS OF NYC INC | $363,888 | 03/17/2025 | 03/16/2026 |
| CT1-846-20258804265 | BKOPS--Drain Cleaner Machine and Cables for the Brooklyn Ops | TRU SUPPLY COMPANY LLC | $7,819 | 11/18/2024 | 01/31/2025 |
| CT1-846-20258804667 | CGRTB--Conflict Transformation Circle workshops | SNAP INDIGO LLC | $7,800 | 12/03/2024 | 06/30/2025 |
| CT1-846-20238805926 | X246-120M CO 1 ADA Colored Cement Concrete | Antonio Natale Landscaping Inc | $0 | 04/10/2023 | 09/30/2024 |
| CT1-846-20248806456 | B529-119M OR 1 Contract Overrun | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/11/2024 | 09/09/2025 |
| CT1-846-20258804625 | Individual Pruning of Street and Parkland Trees in QNs CD19 | ALMSTEAD TREE & SHRUB CARE CO. | $20,000 | 12/04/2024 | 02/03/2025 |
| CT1-846-20258805012 | Jazz Concert Series 2025 | jazz foundation of america inc | $20,000 | 01/13/2025 | 06/30/2025 |
| CT1-846-20211418122 | B126-118M CO 13 CSO Fluming | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 07/01/2024 |
| CT1-846-20258804238 | EDWILD-NestStory Software Application for Wildlife Unit | THE LITTLE EGG FOUNDATION INC | $4,500 | 11/15/2024 | 06/30/2025 |
| CT1-846-20258804555 | MNREC-HIGH WALL PADS FOR MANHATTAN RECREATION | YOUNG EQUIPMENT SALES INC | $4,750 | 11/26/2024 | 01/31/2025 |
| CT1-846-20258804664 | CFOR-GREENHOUSE THERMAL PLANT LABEL PRINTER FOR FORESTRY | TEXPAK, INC. | $5,351 | 12/03/2024 | 01/31/2025 |
| CT1-846-20258804441 | BXREC-TO PURCHASE SPORTS SUPPLIES FOR BRONX RECREATION | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $8,904 | 11/21/2024 | 01/31/2025 |
| CTA1-846-20258805840 | Q307-124M Delphin H. Greene Playground Reconstruction LA | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $1,003,050 | 04/01/2025 | 01/20/2029 |
| CT1-846-20258804553 | BXOPS-PREVENTIVE MAINTENANCE ON GAS BOOSTER SYSTEM | ACCARDI COMPANIES LLC | $3,600 | 11/26/2024 | 12/31/2024 |
| CT1-846-20258804251 | DECREASE | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $17,661 | 11/18/2024 | 01/29/2025 |
| CT1-846-20258804114 | 5BETCH-Materials to rebuild condenser water pump at QMA | Edge Electronics Inc | $5,658 | 11/08/2024 | 01/08/2025 |
| CT1-846-20258804360 | CCRC ?" POLO SHIRTS FOR STAFF | ACTIVE WORLD SOLUTIONS INC | $703 | 11/18/2024 | 01/03/2025 |
| CT1-846-20258804343 | CREC Winter Shirts for Citywide Recreation Staff | ACTIVE WORLD SOLUTIONS INC | $10,382 | 11/18/2024 | 01/03/2025 |
| CT1-846-20258804165 | CFACM - Micro Power Desk Riser | Dependable Office Supplies, Inc. | $843 | 11/12/2024 | 12/12/2024 |
| CT1-846-20258804513 | SIREC FURNISH & INSTALL FLOORING AT WALKER PARK FIELD HOUSE | THOR PERFORMANCE PRODUCT INC | $11,494 | 11/25/2024 | 03/31/2025 |
| CT1-846-20258804605 | DECREASE | Prosource Plus LLC | $5,720 | 12/02/2024 | 02/06/2025 |
| CT1-846-20258804362 | CGRTB- Cedar Mulch and landscaping supplies for GreenThumb | SITEONE LANDSCAPE SUPPLY | $7,761 | 11/18/2024 | 12/09/2024 |
| CT1-846-20258804203 | BXOPS Fort Independence Playground Safety Surface Repair Mat | TRU SUPPLY COMPANY LLC | $7,983 | 11/12/2024 | 12/06/2024 |
| CT1-846-20258805164 | Q026-122M Park of the Americas Basketball Court Reconst | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $2,389,000 | 05/19/2025 | 05/18/2026 |
| CT1-846-20258804160 | BREC---Replacement Shredder for BK Boro Office | METROPOLITAN OFFICE & COMPUTER SUPPLIES INC | $3,984 | 11/12/2024 | 01/08/2025 |
| CT1-846-20258804123 | BXREC---SHREDDERS FOR BRONX ADMIN OFFICE AND REC CENTERS | EPAUL DYNAMICS INC | $2,024 | 11/08/2024 | 01/08/2025 |
| CTA1-846-20248802201 | QG-823M WO 1A - Flushing Fields Pgd - LA Design | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $0 | 09/11/2023 | 11/04/2026 |
| CT1-846-20258804884 | RG-223M: Staten Island Street Tree Planting FY23 | FAMILY TREE SERVICE, INC. | $2,450,000 | 02/03/2025 | 02/02/2026 |
| CT1-846-20258804243 | BXREC- GAME ITEMS FOR UPCOMING BRONX EVENTS | S&S WORLDWIDE INC | $1,427 | 11/15/2024 | 12/30/2024 |
| CT1-846-20258804538 | BXREC-ARTS AND CRAFT SUPPLIES FOR BRONX RECREATION | S&S WORLDWIDE INC | $6,452 | 11/26/2024 | 02/28/2025 |
| CT1-846-20258804378 | BXREC - TELEVISION AND WALL MOUNT | MAUREEN DATA SYSTEMS, INC. | $1,126 | 11/19/2024 | 12/31/2024 |
| CT1-846-20258804058 | CCRC - Multi Media Equipment and Supplies | EMPIRE ELECTRONICS INC | $1,828 | 11/06/2024 | 12/20/2024 |
| CT1-846-20258804434 | QNOPS-POND FOUNTAINS FOR QUEENS PARK | FRANKEL FRANK & FRANKEL CORP | $12,872 | 11/01/2024 | 12/31/2024 |
| CTA1-846-20258804328 | 84624Z0144 Q021-119M CM for Cunningham Park Garage Recon | AECOM USA INC | $1,760,780 | 10/21/2024 | 07/21/2026 |
| CT1-846-20258804436 | DECREASE | BSN SPORTS LLC | $4,040 | 11/21/2024 | 12/31/2024 |
| CT1-846-20258804321 | CFACM-TO PURCHASE LIGHT BULBS FOR FACILITIES | Edge Electronics Inc | $620 | 11/20/2024 | 12/31/2024 |
| CT1-846-20258805555 | Q020-122M: Highland Park Dog Run Construction | PERKAN CONCRETE CORP | $1,032,433 | 03/24/2025 | 03/23/2026 |
| CT1-846-20258804120 | CAPPRJ-Furniture for Olmsted Employees | METROPOLITAN OFFICE & COMPUTER SUPPLIES INC | $2,249 | 11/07/2024 | 12/09/2024 |
| CT1-846-20258804245 | BREC - TEATRO FLOOR & SUPPLIES FOR VON KING THEATRE | ROSE BRAND WIPERS INC | $3,018 | 11/15/2024 | 12/02/2024 |
| CT1-846-20258804344 | CPART-PAINT AND MAINTENANCE SUPPLIES FOR PROJECTS | NYC Supply Company, LLC | $5,444 | 11/18/2024 | 12/31/2024 |
| CT1-846-20258804014 | CLABR---Custom Knit Cap + Polo's for Labor Relation Events | ACTIVE WORLD SOLUTIONS INC | $2,929 | 11/01/2024 | 12/12/2024 |
| CT1-846-20191426478 | Q099-116MA CO#24 Phase2 Install 5 metal doors at the Pavilio | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CT1-846-20258804287 | BREC- CHAIRS AND BANQUET TABLE FOR BROOKLYN RECREATION | EMPIRE ELECTRONICS INC | $8,958 | 11/18/2024 | 12/31/2024 |
| CT1-846-20258804325 | DECREASE | PARTAC PEAT CORPORATION | $8,684 | 11/18/2024 | 03/31/2025 |
| CT1-846-20191426478 | Q099-116MA CO 25 Architectural Conservator | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 02/10/2025 |
| CTA1-846-20238803643 | Q004-120M - WO 3A -Astoria Pool - CM Services | ARCADIS OF NEW YORK INC | $0 | 10/10/2022 | 03/31/2025 |
| CT1-846-20248806460 | X126-121M CO 1 Removal of Reinforced Concrete Slabs and Foun | ST. JOHN ENTERPRISE, INC. | $0 | 05/06/2024 | 05/05/2025 |
| CT1-846-20258804119 | CGRTB- Mentorship Workshops for Community Gardeners | TEA ARTS AND CULTURE INC | $9,200 | 11/07/2024 | 03/28/2025 |
| CT1-846-20258804858 | X164-122M Dawson Playground Reconstruction | PRESTIGE PAVERS OF NYC INC | $2,270,368 | 04/07/2025 | 04/06/2026 |
| CT1-846-20258804207 | QNREC Youths/Tots Programming Art Supplies Recreation Div. | S&S WORLDWIDE INC | $2,512 | 11/12/2024 | 01/03/2025 |
| CT1-846-20258804332 | DECREASE | Minoritech Inc | $9,947 | 11/18/2024 | 12/31/2024 |
| CT1-846-20258804211 | DECREASE | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $8,381 | 11/13/2024 | 12/09/2024 |
| CT1-846-20258804201 | DECREASE | BSN SPORTS LLC | $18,075 | 12/02/2024 | 02/17/2025 |
| CT1-846-20258804324 | CFOR-ITEMS FOR IN HOUSE FALL TREE PLANTING FOR FORESTRY | SITEONE LANDSCAPE SUPPLY | $18,515 | 11/20/2024 | 12/31/2024 |
| CT1-846-20258804320 | QNOPS- BULBS FOR FALL PLANTING IN QUEENS PARK | SCHIPPER & COMPANY USA INC | $398 | 11/18/2024 | 12/31/2024 |
| CT1-846-20258804539 | CGRTB Diamond Grid Permeable Paving (15), Permeable Paving | ORROCK TRADING LLC | $19,925 | 11/25/2024 | 03/17/2025 |
| CT1-846-20258804847 | CAPPRJ - Sketchup Pro Enterprise | K SYSTEMS SOLUTIONS LLC | $40,370 | 07/21/2024 | 06/30/2025 |
| CT1-846-20258804117 | CGRTB-Waterproof Shade Sail and other Materials for Gardens | SNAPPY SOLUTIONS INC | $10,341 | 11/07/2024 | 11/29/2024 |
| CT1-846-20258804283 | CITT - Mutare Call out box | CDW GOVERNMENT LLC | $18,348 | 11/19/2024 | 06/30/2025 |
| CT1-846-20258804198 | CLABR -Promotional Items: Pins, Journals & Hard Drives | JOANNE FRANKLIN INC | $6,218 | 11/12/2024 | 03/03/2025 |
| CT1-846-20258804210 | BREC - STAFF DEVELOPMENT FOR BROOKLYN | CORO NEW YORK LEADERSHIP CEN- TER | $9,500 | 11/14/2024 | 01/31/2025 |
| CT1-846-20258804221 | SIOPS -OUTDOOR PARKS FLAGS FOR STATEN ISLAND | JOANNE FRANKLIN INC | $3,068 | 11/14/2024 | 12/13/2024 |
| CT1-846-20258804192 | CFOR-WORK GLOVE AND SAFETY ITEMS FOR CENTRAL FORESTRY | THE OLYMPIC GLOVE & SAFETY CO. INC. | $11,112 | 11/13/2024 | 12/20/2024 |
| CT1-846-20258804204 | QNOPS Breakers for Spirit Plgd and Electric Furnace | PRIMARY ELECTRICAL SUPPLY | $7,032 | 11/13/2024 | 03/31/2025 |
| CT1-846-20258804116 | 293825 - DECREASE | T & R EXTERMINATORS, INC. | $5,440 | 11/08/2024 | 06/30/2025 |
| MNREC-MANHATTAN PARTS FOR MANHATTAN POOL | EPAUL DYNAMICS INC | $2,470 | 10/28/2024 | 11/29/2024 | |
| CT1-846-20258804124 | CPART-HORTICULTURE SUPPLIES FOR FALL PROJECTS CITYWIDE | mazzone paint center inc | $1,381 | 11/08/2024 | 11/25/2024 |
| CT1-846-20258804209 | CGRTB-FOOD WORKSHOP SERIES FOR GREENTHUMB | DEEP ROUTES LLC | $3,000 | 11/14/2024 | 06/20/2025 |
| CT1-846-20258804015 | CPOP---BEANIES AND FANNY FOR POP WORKER | ACTIVE WORLD SOLUTIONS INC | $19,875 | 11/01/2024 | 12/31/2024 |
| CT1-846-20258804194 | QNOPS--- VARIOUS FALL PLANTING FLOWERING BULBS | SCHIPPER & COMPANY USA INC | $14,547 | 11/13/2024 | 12/31/2024 |
| CT1-846-20258804115 | REQ. 2927390 - DECREASE | EASTERN STEEL CORP | $7,654 | 11/08/2024 | 01/30/2025 |
| CT1-846-20258803840 | QNOPS---Concrete + Masonry Supplies for Boroughwide Repairs | JAMAICA HARDWARE & PAINTS INC. | $3,883 | 10/30/2024 | 01/30/2025 |
| CT1-846-20258804016 | BKOPS---Two-Part Epoxy for Brooklyn Boroughwide Repairs | JAMAICA HARDWARE & PAINTS INC. | $2,200 | 11/01/2024 | 12/11/2024 |
| CT1-846-20258804161 | CAPPRJ - RSMeans data Subscription & Virtual Training | RS MEANS COMPANY LLC | $19,590 | 11/05/2024 | 06/30/2025 |
| CT1-846-20258803822 | CFOR-To Purchase Gardeners Level 1 Apparel | ACTIVE WORLD SOLUTIONS INC | $8,081 | 10/28/2024 | 01/03/2025 |
| CT1-846-20248809212 | BG-1423M CO#3 Dust Netting | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 06/30/2024 | 06/29/2025 |
| CT1-846-20248809212 | BG-1423M CO#2 Adjust Top of Utility Structure to Grade | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 06/30/2024 | 06/29/2025 |
| CT1-846-20258805038 | B066-121M Reconstruction of Basketball Courts | DELL-TECH ENTERPRISES INC | $5,738,477 | 02/24/2025 | 02/23/2026 |
| CTA1-846-20258804013 | BG-1022M Belt Pkwy Restoration , Phase IV - CM Services | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $373,740 | 01/21/2025 | 01/21/2028 |
| CT1-846-20258803820 | BREC--- SKATE EVENTS FOR VARIOUS BROOKLYN RECREATION CENTERS | BLUE SKATE LLC | $16,475 | 10/30/2024 | 06/28/2025 |
| CT1-846-20258803921 | QNOPS---TO PURCHASE VARIOUS HORT POWER EQUIPMENT AND PARTS | LIFFCO INC | $7,490 | 10/30/2024 | 01/14/2025 |
| CT1-846-20258803838 | QNOPS---Art Workshop at Roy Wilkins Park | Nettwork Inc | $1,500 | 11/02/2024 | 11/02/2024 |
| CT1-846-20258803723 | SIOBRZ-ANIMAL EDUCATOR FOR FAMILY DAY EVENT | JUMP AROUND PARTY RENTALS NY LLC | $5,323 | 10/26/2024 | 10/26/2024 |
| CT1-846-20258803715 | CFOR- EMERGENCY ELECTRICAL SUPPLIES FOR BABY QUEENSBRIDGE | VETERAN ELECTRICAL SUPPLY INCORPORATED | $5,443 | 10/23/2024 | 11/25/2024 |
| CT1-846-20258804197 | MNREC Mirror Replacement Service for Thomas Jefferson Rec | A & J GLASS AND ALUMINUM CORP | $1,062 | 11/12/2024 | 12/31/2024 |
| CT1-846-20258803763 | CCRC-Centrally Funded Green Screen & Printer Ink Purchase | EMPIRE ELECTRONICS INC | $3,905 | 10/28/2024 | 12/06/2024 |
| CT1-846-20258804494 | QNOPS ELECTRICAL SUPPLIES AND LIGHTS QUEENS BOROUGHWIDE | SHERADEN LIGHTING & ELECTRICAL PRODUCTS CORP | $19,759 | 11/25/2024 | 02/28/2025 |
| CT1-846-20258803837 | CNRG SEED LAB MATERIALS & SUPPLIES FOR NURSERY PLOTS | FORESTRY SUPPLIERS INC | $3,123 | 10/29/2024 | 12/16/2024 |
| CT1-846-20258803775 | BXOPS Paint Coating Base Thinner and Paint Related Materials | Edge Electronics Inc | $3,674 | 10/28/2024 | 11/22/2024 |
| CT1-846-20221414657 | X045-115MA CO#17 Disposal of contaminated Soil | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20258803963 | CFOR-WORK GLOVES AND SAFETY ITEMS FOR CENTRAL FORESTRY | THE OLYMPIC GLOVE & SAFETY CO. INC. | $2,754 | 10/22/2024 | 11/29/2024 |
| CT1-846-20248806917 | CNYG-2623M CO 1 Asphalt Block on Concrete Base | AAH CONSTRUCTION CORP | $0 | 05/13/2024 | 05/12/2025 |
| CT1-846-20258804933 | X002-122M Bronx Park E. Botanical GdnPedestrian Ramp Const. | Antonio Natale Landscaping Inc | $2,037,349 | 02/12/2025 | 02/11/2026 |
| CT1-846-20258804030 | SIOPS-SUPPLIES FOR STATEN ISLAND NATURE CENTERS | INTIVITY INC | $1,489 | 11/04/2024 | 11/29/2024 |
| CT1-846-20258803702 | QNOPS -Supplies to be used for Seasonal turn-off | INTIVITY INC | $9,796 | 10/23/2024 | 12/01/2024 |
| CT1-846-20258804215 | MNREC - Charging Locker | VOLTANI INC | $2,404 | 11/14/2024 | 12/16/2024 |
| CT1-846-20238803366 | Q004-120M CO 17 Security Guard Services | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20258803652 | QNOPS---PAINT FOR QUEENS OPERATIONS | JAMAICA HARDWARE & PAINTS INC. | $9,093 | 10/22/2024 | 11/26/2024 |
| CT1-846-20258803665 | CFOR---Cycle 2 Engine Oil for Central Forestry Citywide Use | Edge Electronics Inc | $3,494 | 10/23/2024 | 12/11/2024 |
| CT1-846-20258803953 | BREC EXTERMINATING SERVICES FOR BROOKLYN RECREATION FY25 | Joes Pest Control | $9,180 | 10/31/2024 | 06/30/2025 |
| CT1-846-20258803737 | QNOPS-PAINT FOR VARIOUS LOCATION IN QUEENS | THE SHERWIN-WILLIAMS COMPANY | $6,366 | 10/25/2024 | 11/29/2024 |
| CT1-846-20258804042 | QNOPS-POWER EQUIPMENT FOR BLITZ CREW IN QUEENS | LIFFCO INC | $14,050 | 11/04/2024 | 12/30/2024 |
| CT1-846-20258803654 | QNFMCP---Tents and Accessories for Queens Special Events | K D KANOPY | $9,428 | 10/24/2024 | 12/10/2024 |
| CT1-846-20258803717 | BREC---Cultural Arts Events at Von King Rec + St. Johns Rec | YAFFA CULTURAL ARTS INC | $9,200 | 10/25/2024 | 06/01/2025 |
| CT1-846-20258805704 | M071-122M Riverside Park 78th Street Ramp Reconstruction | CAG CONSTRUCTION CORP | $551,216 | 04/07/2025 | 04/06/2026 |
| CT1-846-20258803814 | QNOPS FALL LITERACY PROGRAM AND SUPPLIES | Precise Publishing Group Inc | $1,000 | 10/22/2024 | 11/06/2024 |
| CT1-846-20258803627 | BXREC-TO HOST ASSEMBLY MEMBER EVENT IN THE BRONX | NY Party Works LLC | $8,859 | 10/21/2024 | 10/26/2024 |
| CT1-846-20258804426 | CAPPRJ - AutoCAD Technical Support Hours | DLT SOLUTIONS LLC | $5,390 | 11/22/2024 | 06/30/2025 |
| CT1-846-20258804080 | CFOR-SERVICE REPAIR FOR THE OVERHEAD STEEL DOOR | J1 DOOR COMPANY INC | $9,482 | 11/06/2024 | 01/10/2025 |
| CT1-846-20258803588 | To Purchase Cold Mix Paving Materials for Brooklyn | UNIQUE PAVING MATERIALS CORPORATION | $14,490 | 10/18/2024 | 06/30/2025 |
| CT1-846-20258803694 | QNOPS-Maintenance Supplies for the Parks Queens | Edge Electronics Inc | $17,783 | 10/24/2024 | 12/02/2024 |
| CT1-846-20258803708 | X156-122M: Eastchester Playground Reconstruction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $4,242,000 | 03/11/2025 | 03/10/2026 |
| CT1-846-20248806459 | B192-121M CO#4 Polyethylene Corrugated Pipe - 12 | LAWS CONSTRUCTION CORP. | $0 | 05/05/2024 | 05/04/2025 |
| CT1-846-20248806459 | B192-121M CO#3 Polyethylene Corrugated Pipe - 10" Dia. | LAWS CONSTRUCTION CORP. | $0 | 05/05/2024 | 05/04/2025 |
| CT1-846-20258806113 | CNYG-323M Citywide Retaining Wall Reconstruction | AAH CONSTRUCTION CORP | $13,672,000 | 03/31/2025 | 03/29/2028 |
| CT1-846-20248806459 | B192-121M CO#2 Ductile Iron Sewer Pipe - 6-Inch Diameter | LAWS CONSTRUCTION CORP. | $0 | 05/05/2024 | 05/04/2025 |
| CT1-846-20238803366 | Q004-120M CO#25 Furnish an install automatic de-chlorination | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20258805098 | Q428-121M Horace Harding Playground Reconstruction | PRESTIGE PAVERS OF NYC INC | $2,371,497 | 02/03/2025 | 02/02/2026 |
| CT1-846-20238803366 | Q004-120M CO#23 Furnish only control panel for VF and EF co | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20248804137 | M203-117MA2 CO#1 Building Lane Fence | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 02/26/2024 | 02/25/2025 |
| CT1-846-20258803675 | SIOBRZ-FITNESS EQUIPMENT FOR STATEN ISLAND | ADVANTAGE SPORT & FITNESS, INC | $4,527 | 10/23/2024 | 01/31/2025 |
| CT1-846-20258805730 | X004-122M Shoelace Park Fitness Equipment Construction, BX | MDS Construction Management LLC | $1,029,676 | 04/15/2025 | 04/14/2026 |
| CT1-846-20258803581 | MNOPS-ROOFING SUPPLIES FOR MANHATTAN | S&K DISTRIBUTION LLC | $10,779 | 10/17/2024 | 11/15/2024 |
| CT1-846-20258803758 | MNOPS-SPORTS SPRAY MISTER FIXTURE FOR MANHATTAN BALL FIELD | ACM PLAYGROUNDS INC | $9,000 | 10/28/2024 | 01/31/2025 |
| CT1-846-20258803458 | BREC---EVENT TENTS FOR BROOKLYN REC CENTERS | K D KANOPY | $9,614 | 10/09/2024 | 11/25/2024 |
| CT1-846-20258803582 | CCRC-Centrally Funded Purchase of Audio/Video Equipment | BENS DISTRIBUTION CENTER INC | $1,452 | 10/22/2024 | 12/31/2024 |
| CT1-846-20258803507 | MNOPS-DRY ICE LABELS FOR PEST CONTROL IN MANHATTAN | ES OPCO USA LLC | $3,790 | 10/15/2024 | 11/15/2024 |
| CT1-846-20258803623 | CFOR-EQUIPMENT FOR IN HOUSE TREE PLANTING AT OLMSTED | JERE'S HARDWARE CO | $6,925 | 10/22/2024 | 12/02/2024 |
| CT1-846-20258803630 | SIREC-FRONT ENTRANCE DOOR REPAIR IN STATEN ISLAND | TERRACE VENTURES INC | $2,815 | 10/21/2024 | 12/31/2024 |
| CT1-846-20258803577 | MNOPS-PAINTS FOR MANHATTAN | MERCURY PAINT CORP | $10,186 | 10/17/2024 | 11/13/2024 |
| CT1-846-20231402822 | Q020-318M CO 3 Additional Roof/Wall Vents and Interior Pain | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 10/31/2022 | 04/22/2024 |
| CT1-846-20211418122 | B126-118M CO#16 Surveying for DEP SCO | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 07/01/2024 |
| CT1-846-20258805286 | M042-220M Inwood Hill Park Ballfields Reconstruction | STEVEN DUBNER LANDSCAPING | $4,479,000 | 02/03/2025 | 02/02/2026 |
| CT1-846-20238802282 | 84621B0003- X165-116MA1 CO#3 has determined that the borough | VERNON HILLS CONTRACTING CORP | $0 | 11/14/2022 | 06/11/2024 |
| CT1-846-20258803777 | B106A-120M Reconstruction of Scarangella Park, Brooklyn | ADVANCE BUILDERS INC | $5,108,218 | 12/09/2024 | 12/08/2025 |
| CT1-846-20258803593 | BKOPS-PLANTS FOR BROOKLYN | M & D NURSERY & EQUIPMENT CORPORATION | $645 | 10/17/2024 | 11/22/2024 |
| CT1-846-20258803710 | CCRC - Centrally Funded Multimedia Supplies Purchase | Serendipity Electronics | $10,822 | 10/24/2024 | 12/05/2024 |
| CT1-846-20258803605 | CCRC - Centrally Funded- Mac Computers and Accessories | Serendipity Electronics | $3,294 | 10/18/2024 | 12/31/2024 |
| CT1-846-20258803543 | CNRG---Custodial Services for the NYC Urban Field Station | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $16,544 | 10/21/2024 | 06/30/2025 |
| CT1-846-20258803460 | DECREASE | NEW YORK STATE ARBORISTS | $11,855 | 10/10/2024 | 10/28/2024 |
| CT1-846-20258803625 | BXREC EVENT PACKAGE FOR FAMILY DAY AT SHOELACE PARK | AIO EVENTS & MORE CORP | $7,275 | 10/22/2024 | 05/17/2025 |
| CT1-846-20258803486 | SIOBRZ-HAY FOR SPECIAL EVENT AT OCEAN BREEZE COMPLEX | CHESTNUT VALE FEED INC | $2,650 | 10/07/2024 | 10/26/2024 |
| CT1-846-20238805470 | R105-119MA-Prall Playground Comfort Station Reconstruction Amendment #1 | Sienia Construction Inc | $0 | 04/17/2023 | 10/16/2024 |
| CT1-846-20258803457 | QNOPS-EVENTS- DANCE FESTIVAL FOR QUEENS | Queensboro Dance Festival Inc | $1,200 | 10/19/2024 | 10/26/2024 |
| CT1-846-20258803416 | BXPEL-PUMPKINS,AND MORE FOR HALLOWEEN EVENT IN THE BRONX | Natures Cradle Nursery And Farm Stand Inc | $1,915 | 10/09/2024 | 10/23/2024 |
| CTA1-846-20258804208 | 84625Z0030-R037-124M Liotti Ikefugi Plygd Eng. Design | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $264,220 | 12/31/2024 | 11/26/2027 |
| CT1-846-20258804228 | CREC - To Furnish and Install Television for Office | NEW COMPUTECH INC | $829 | 11/14/2024 | 12/20/2024 |
| CT1-846-20258803556 | 5BTECH-STAINLESS STEEL KINDORF STRUT | INTIVITY INC | $14,445 | 10/15/2024 | 11/22/2024 |
| CT1-846-20238804313 | X092-117MA CO#6 Utility Pole 3 Phase Dead End Riser Pole | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20258803550 | CFOR - Bluebeam Annual Subscription | MICROSOL RESOURCES CORP | $8,127 | 10/16/2024 | 11/15/2024 |
| CT1-846-20258803561 | MNOPS Playground Parts for Various Manhattan Parks | KOMPAN INC | $12,696 | 10/16/2024 | 12/15/2024 |
| CT1-846-20258803558 | CGRTB Avant 423 John Deer Trailer | UNITED AG & TURF NE LLC | $9,328 | 10/04/2024 | 12/13/2024 |
| CT1-846-20258803421 | 292153 - DECREASE | S&S WORLDWIDE INC | $4,478 | 10/09/2024 | 11/22/2024 |
| CTA1-846-20258805292 | 84625Z0031-M220-124M Frederick Douglass Playground Eng. Dsgn | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $162,217 | 02/21/2025 | 01/17/2028 |
| CT1-846-20258803425 | QNFMCP- ENTERTAINMENT FOR FLUSHING MEADOW HALLOWEEN EVENT | AIO EVENTS & MORE CORP | $7,751 | 10/09/2024 | 10/27/2024 |
| CTA1-846-20258803695 | X126-125M Ferry Pt Golf Course Landfill Monitoring FY25 | GEI CONSULTANTS INC | $259,080 | 10/01/2024 | 12/01/2026 |
| CT1-846-20258803599 | CLEGAL---Privileged Membership Fee | PRACTISING LAW INSTITUTE | $16,210 | 11/26/2024 | 06/30/2025 |
| CT1-846-20258803371 | MNREC Axial Fan w/ blades for the Parks H.V.A.C. System | EPAUL DYNAMICS INC | $1,353 | 10/07/2024 | 11/07/2024 |
| CT1-846-20258803408 | 5BTECH- MATERIALS FOR BLACKSMITHS | INTIVITY INC | $5,398 | 10/08/2024 | 11/06/2024 |
| CT1-846-20258803434 | SIOPS---Crush Stone for High Rock Project | TILCON NEW YORK INC | $1,425 | 10/10/2024 | 11/27/2024 |
| CT1-846-20258803435 | DECREASE | FUN EXPRESS LLC | $2,301 | 10/10/2024 | 10/27/2024 |
| CT1-846-20258803420 | MNRIVS Western Spreaders for Snow Removal in MANHATTAN. | TRIUS, INC. | $16,418 | 10/08/2024 | 11/15/2024 |
| CT1-846-20258803432 | EDWILD---Projector and Accessories for EDWILD | B & H FOTO & ELECTRONICS CORP | $2,195 | 10/10/2024 | 11/29/2024 |
| CT1-846-20258803403 | CFOR Various Tools for Planting and the Removal of Trees | FORESTRY SUPPLIERS INC | $1,813 | 10/08/2024 | 11/18/2024 |
| CT1-846-20258803459 | BXPEL RENTALS FOR SPECIAL HALLOWEEN EVENT IN PELHAM BAY PARK | FRANKIE'S CARNIVAL TIME INC | $1,190 | 10/02/2024 | 10/23/2024 |
| CT1-846-20211418122 | B126-118M CO#9 Geotechnical inspection and Const Admin Servi | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 07/01/2024 |
| CT1-846-20258803537 | CGRTB--GreenThumb's Leadership Academy Training Program | SOCIAL GOOD FUND INC | $16,000 | 10/16/2024 | 04/17/2025 |
| BXREC FAMILY DAY AMUSEMENT EVENTS 4/19, 6/19 & 6/21 | MRT RENTAL LLC | $12,440 | 04/19/2025 | 06/21/2025 | |
| CT1-846-20258803372 | QNOPS Supplies for Fall Festival Events | S&S WORLDWIDE INC | $963 | 10/07/2024 | 10/29/2024 |
| CT1-846-20258803707 | CCRC - Centrally Funded Multimedia Supplies Order#2 | ULTRA RESOLUTION INC | $19,849 | 10/21/2024 | 12/31/2024 |
| CT1-846-20258803471 | Juniper Valley Park Family Day Amusement Services (Queens) | AIO EVENTS & MORE CORP | $8,820 | 10/26/2024 | 10/31/2024 |
| CT1-846-20258803427 | DOZER RENTAL FOR ORCHARD BEACH, Bx., WINTERIZATION PURPOSE | HERC RENTALS INC | $5,600 | 10/14/2024 | 10/28/2024 |
| CT1-846-20258803340 | CFOR - Webcams & Headsets | MAUREEN DATA SYSTEMS, INC. | $2,625 | 10/04/2024 | 10/31/2024 |
| CT1-846-20258803666 | CCRC - Centrally Funded Computers, and Computer Accessories | Edge Electronics Inc | $19,172 | 10/21/2024 | 12/31/2024 |
| CT1-846-20258804056 | CCRC - Printer and Printer supplies for Multi Media Program | BENS DISTRIBUTION CENTER INC | $2,229 | 11/06/2024 | 12/20/2024 |
| CT1-846-20258803412 | CAPPRJ - Ink for the HP Pagewide XL 5100 | MICROCAD TRAINING & CONSULTING | $3,516 | 10/09/2024 | 11/15/2024 |
| CT1-846-20238805501 | B051-121M OR#1 Contract Overruns | APS ELECTRIC INC | $0 | 03/15/2023 | 03/14/2024 |
| CT1-846-20238804313 | X092-117MA CO#22 New Greenhouse - General Conditions | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20258803397 | MNOPS-PING PONG TABLES FOR TOMPKINS SQ PARK | EPAUL DYNAMICS INC | $10,350 | 10/08/2024 | 11/18/2024 |
| CT1-846-20258803302 | QNFMCP-PUMPKINS, HAY, AND SUPPLIES FOR HALLOWEEN EVENT | GARDEN WORLD INC | $4,060 | 10/02/2024 | 10/27/2024 |
| CT1-846-20258803370 | SIOPS-PAINT SUPPLIES FOR SI TECH SERVICES | JAMAICA HARDWARE & PAINTS INC. | $5,271 | 10/07/2024 | 11/22/2024 |
| CT1-846-20258805587 | Q300-122M Kissena Corridor Park Lighting Construction | PRESTIGE PAVERS OF NYC INC | $696,397 | 02/10/2025 | 02/09/2026 |
| CT1-846-20258803361 | QNREC-ANIMAL EDUCATOR FOR FAMILY DAY EVENTS IN QUEENS | ANTHONY J COGSWELL THE NATURE COMPANY | $1,200 | 10/12/2024 | 10/26/2024 |
| CT1-846-20258803785 | 84624B0095-X148C5-123M Jennie Jerome PG Reconstruction | VERNON HILLS CONTRACTING CORP | $2,160,000 | 11/25/2024 | 11/24/2025 |
| CT1-846-20258803244 | QNREC-SUPPLIES FOR TWO EVENTS IN QUEENS | GARDEN WORLD INC | $8,607 | 10/12/2024 | 10/26/2024 |
| CT1-846-20221419936 | Q465-117M CO#9 Supply and install additional communicator an | AAH CONSTRUCTION CORP | $0 | 06/06/2022 | 12/05/2023 |
| CT1-846-20221419936 | Q465-117M CO#8 Furnish replacement light fixtures | AAH CONSTRUCTION CORP | $0 | 06/06/2022 | 12/05/2023 |
| CT1-846-20221416231 | R129-119MA CO#1 Furnishing and installation of 1/2" thick Re | ASTIVIDA CONSTRUCTION INC | $0 | 11/14/2022 | 11/13/2023 |
| CT1-846-20258803247 | 292034846 - DECREASE | FUN EXPRESS LLC | $1,537 | 10/14/2024 | 10/14/2024 |
| CT1-846-20231407817 | B252-115MA1 CO#5 Enlarge and Relocate Property Line Box | APS ELECTRIC INC | $0 | 10/10/2023 | 04/09/2025 |
| CT1-846-20258803319 | QNOPS-PAINT FOR POOLS IN QUEENS | GLEASON PAINTS/MENKOS CORP | $3,546 | 10/03/2024 | 11/15/2024 |
| CT1-846-20258803315 | 293432 - DECREASE | D EXPOSITO & PARTNERS LLC | $20,000 | 09/24/2024 | 06/30/2025 |
| CT1-846-20258803228 | QNOPs- Paint and Paint Supplies for Queens Operations | MERCURY PAINT CORP | $10,051 | 09/30/2024 | 10/31/2024 |
| CT1-846-20248806456 | B529-119M CO#2 Pre-Drill Steel Sheet Pile Locations | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/11/2024 | 09/09/2025 |
| CT1-846-20221411086 | B376-118M CO#8 Replacement of Mechanical Room Door Lockset | Sienia Construction Inc | $0 | 05/23/2022 | 04/29/2024 |
| CT1-846-20258803209 | QNREC ---Event Package for Queens Family Day | SEND IN THE CLOWNS ENTERTAINMENT CORP | $15,620 | 09/27/2024 | 10/26/2024 |
| CT1-846-20258803301 | BKOPS- RENTAL OF OFFICE CONTAINERS FOR BROOKLYN | CASSONE LEASING INC | $9,898 | 10/09/2024 | 03/09/2025 |
| CT1-846-20258803318 | QNOPS-CRUMB RUBBER AND CRUMB RUBBER BINDER FOR PLAYGROUND | MIDWEST ELASTOMERS INC | $16,620 | 10/03/2024 | 11/15/2024 |
| BXOPS-PEI PLAYGROUND EQUIPMENT FOR THE BRONX | TRU SUPPLY COMPANY LLC | $9,238 | 10/07/2024 | 11/18/2024 | |
| CT1-846-20258803167 | QNOPS---Pumpkins & Hay bales for Queens Fall Festival | GARDEN WORLD INC | $7,805 | 09/29/2024 | 10/31/2024 |
| CT1-846-20258803172 | QNOPS------Event Package for Queens Park Fall Festival | FRANKIE'S CARNIVAL TIME INC | $9,415 | 09/29/2024 | 10/31/2024 |
| CT1-846-20258803187 | QNOPS-EVENTS PACKAGES FOR ROCKAWAY BEACH | SEND IN THE CLOWNS ENTERTAINMENT CORP | $10,444 | 09/29/2024 | 10/14/2024 |
| MNOPS-PLAY EQUIPMENT FOR MANHATTAN PLAYGROUNDS BID | LANDSCAPE STRUCTURES INC | $11,685 | 09/23/2024 | 11/27/2023 | |
| CT1-846-20258803258 | CHHS-PEST MANAGEMENT & MITIGATION SERVICES FOR STATEN ISLAND | Urbanenvironmental Pest Management Services Inc | $7,200 | 09/30/2024 | 06/30/2025 |
| CT1-846-20221419936 | Q465-117M CO#5 DOB approved drawing | AAH CONSTRUCTION CORP | $0 | 06/06/2022 | 12/05/2023 |
| CT1-846-20258803789 | QG-223M Queens Park Tree FY23 | BIB SERVICES CORP | $990,000 | 11/18/2024 | 11/17/2025 |
| CT1-846-20248809212 | BG-1423M CO#1 Geotextile Drainage | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 06/30/2024 | 06/29/2025 |
| CT1-846-20258803245 | BREC-PUMPKINS & SUPPLIES FOR VONKING OCTOBER EVENT | GARDEN WORLD INC | $2,624 | 10/01/2024 | 10/26/2024 |
| CT1-846-20258803193 | CAPPRJ-EQUIPMENT FOR INTEGRATED DATA SOLUTIONS DIVISION | EMPIRE ELECTRONICS INC | $1,504 | 09/27/2024 | 10/25/2024 |
| CTA1-846-20258803714 | R172-125M -Brookfield Avenue Landfill OMM Program Services | TRC ENGINEERS INC | $1,812,504 | 11/01/2024 | 11/01/2026 |
| CT1-846-20258804023 | R116-124M Snug Harbor Natural Areas Green Infrastructure | ATHENICA ENVIRONMENTAL SERVICES INC | $35,585 | 11/18/2024 | 03/18/2025 |
| CTA1-846-20258803431 | B294-124M Jackie Robinson Plgd - LA Design Services | STANTEC CONSULTING SERVICES INC | $513,547 | 09/09/2024 | 06/30/2028 |
| CTA1-846-20258806305 | M056-124M Morningside Pk Paths and Dog Run Engineer Design | LIRO ENGINEERS INC | $266,473 | 10/15/2025 | 12/08/2028 |
| CT1-846-20258803068 | 5BTECH-SUPPLIES FOR FIELD MAINTENANCE THROUGHOUT 5 BOROUGHS | PIONEER MFG CO | $6,460 | 09/20/2024 | 10/31/2024 |
| CT1-846-20258803072 | CNRG AIR SPADE EQUIPMENT FOR RESTORATION | Minoritech Inc | $2,767 | 09/20/2024 | 12/31/2024 |
| CT1-846-20238807170 | Q174A-119M OR#4 Contract Overruns | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $0 | 06/20/2023 | 06/20/2024 |
| CT1-846-20238804738 | M233-120M CO#2 Purchase, Delivery, and installation of a 12 | PRESTIGE PAVERS OF NYC INC | $0 | 03/06/2023 | 03/05/2024 |
| CT1-846-20258803225 | BREC -Portable Generator Purchase | Edge Electronics Inc | $10,821 | 09/30/2024 | 10/31/2024 |
| CT1-846-20258803203 | QNOPS -PARTS TO REPAIR FITNESS EQUIPMENT | KOMPAN INC | $556 | 09/27/2024 | 12/02/2024 |
| CT1-846-20258803071 | QNOPS ASPHALT COLD MIX FOR QUEENS BOROUGH | UNIQUE PAVING MATERIALS CORPORATION | $12,975 | 09/20/2024 | 11/22/2024 |
| CT1-846-20248806277 | X263-119MA CO#1 Furnish and install 4 new Bleachers with AD | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/18/2024 | 03/17/2025 |
| CT1-846-20258803220 | CFACM To Purchase Various Types of Fluorescent Bulbs | Edge Electronics Inc | $1,269 | 09/30/2024 | 11/11/2024 |
| CT1-846-20258803201 | DECREASE-BXREC TO HOST FALL FESTIVAL AT SOUNDVIEW PARK | BOUNCE PLAYGROUND INC | $10,000 | 09/27/2024 | 10/31/2024 |
| CT1-846-20258803293 | MNREC-DECORATIONS FOR HALLOWEEN EVENT AT J HOOD REC CENTER | 3G WAREHOUSE INC | $6,424 | 10/02/2024 | 10/29/2024 |
| CT1-846-20258803069 | QNOPS Mutt Mitt Waste Bags for Canine Clean-Up in the Parks | ZW USA Inc | $6,575 | 09/25/2024 | 10/31/2024 |
| CT1-846-20258803328 | 293377 - DECREASE | ACTION CARTING ENVIRONMENTAL SERVICES INC | $2,774 | 10/04/2024 | 06/30/2025 |
| CT1-846-20258803010 | CFOR----Water Tank for Central Forestry Planting Program | JMD Building Products LLC | $2,318 | 09/19/2024 | 11/14/2024 |
| CT1-846-20258803009 | MNREC--- Skate event at Various Manhattan Recreation Centers | VIRAMAYA LLC | $3,900 | 04/01/2025 | 05/30/2025 |
| CT1-846-20258803079 | BXREC HOST THE FALL FESTIVAL EVENT @ ST. JAMES PARK | SEND IN THE CLOWNS ENTERTAINMENT CORP | $9,934 | 10/25/2024 | 10/31/2024 |
| CT1-846-20258803118 | CFOR-ISA Exams and Renewals Fee | INTERNATIONAL SOCIETY OF ARBORICULTURE | $9,313 | 09/24/2024 | 12/31/2024 |
| CT1-846-20258803039 | BXOPS-DRILL BITS AND CUTTING SAW FOR BRONX SHOPS | INTIVITY INC | $4,362 | 09/19/2024 | 10/22/2024 |
| CT1-846-20258803040 | MNREC-SPECIAL EVENTS FOR MANHATTAN RECREATION FOR FALL 2024 | BOUNCE PLAYGROUND INC | $9,000 | 09/27/2024 | 10/19/2024 |
| CT1-846-20258803248 | UPPEP---Helmets for New Officers in the Mounted PEP Unit | SUPER SEER CORPORATION | $1,144 | 10/02/2024 | 12/31/2024 |
| CT1-846-20258804814 | Increase-CPURCH-Various Furniture Items & Small Appliances | WINGGLEE LLC | $199,195 | 12/11/2024 | 06/30/2026 |
| CT1-846-20258803022 | MNREC----Jazz Event at Seward Park | GABRIEL CHAKARJI | $3,000 | 09/19/2024 | 10/30/2024 |
| CT1-846-20258803042 | BXREC-FALL FESTIVAL SUPPLIES FOR EVENTS IN THE BRONX | GARDEN WORLD INC | $3,120 | 10/19/2024 | 10/25/2024 |
| CT1-846-20258802997 | CGRTB-MOBILE LAB FOR GREENTHUMBS ANNUAL HARVEST | BIOBUS INC | $2,500 | 09/18/2024 | 09/28/2024 |
| CT1-846-20248805073 | Q099-520M CO#2 Item 8 Preparation for reroofing allowance in | MEDCO LLC | $0 | 03/25/2024 | 09/16/2025 |
| CT1-846-20248808975 | M042-120M CO 3 Services for DEP Stormwater Pollution Prev | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 07/02/2024 | 07/01/2025 |
| CT1-846-20248808975 | M042-120M CO#2 Licensed Land Surveyor Services | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 07/02/2024 | 07/01/2025 |
| CT1-846-20248808975 | M042-120M CO#1 Office Trailer | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 07/02/2024 | 07/01/2025 |
| CT1-846-20238803366 | Q004-120M CO#18 Asphalt Paving | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20238805944 | B040-119M CO#2 Upper Comice Dimmer Switch | WESTERN WATERPROOFING CO INC | $0 | 03/02/2023 | 02/28/2024 |
| CTA1-846-20258804674 | M108-219M-Resolicit of East River Esplanade Ph.2 | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $2,012,160 | 12/01/2024 | 12/01/2026 |
| CTA1-846-20238808320 | B300-123M - Oracle Playground - LA Design Services WO 1A | MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC | $0 | 05/24/2023 | 07/22/2026 |
| CTA1-846-20238808495 | B169A-123M - Brighton Playground - LA Design Services WO 1A | SCAPE LANDSCAPE ARCHITECTURE DPC | $0 | 07/06/2023 | 07/05/2026 |
| CT1-846-20191426478 | Q099-116MA CO#10A Phase2 Install and remove new scaffolding | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CT1-846-20258803046 | 5BTECH-MATERIALS FOR ARSENAL ZOO HOT WATER INSTALLATION | BELL ELECTRICAL SUPPLY CO. INC | $5,270 | 08/30/2024 | 10/31/2024 |
| CT1-846-20258805681 | B529-123M Bushwick Inlet Park Sewer Connection Construction | KUNDAL CONSTRUCTION INC | $1,081,819 | 04/07/2025 | 10/05/2025 |
| CT1-846-20258803003 | BKOPS-BULBS/PLANTS FOR PLANTING SITES IN BROOKLYN | ADR BULBS INC | $9,719 | 09/18/2024 | 10/25/2024 |
| CT1-846-20258803120 | BREC-VON KING OCTOBER PERFORMANCE | CALPULLI MEXICAN DANCE COMPANY INC | $4,500 | 09/25/2024 | 10/05/2024 |
| CT1-846-20248805073 | Q099-520M CO#1 Preparation For Reroofing Allowance Increase | MEDCO LLC | $0 | 03/25/2024 | 09/16/2025 |
| CT1-846-20238803366 | Q004-120M CO#28 Install 70LF of galvanized pipe rails, 2 rai | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20221414657 | X045-115M CO 31 Remove asbestos between the existing concret | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20238805038 | M088-119M CO#2 Structural Repairs at Loggia Floor Slab | Sienia Construction Inc | $0 | 01/16/2023 | 07/09/2024 |
| CT1-846-20191428441 | B125-112M CO#9 Additional Costs were incurred due to the Up | WELKIN MECHANICAL | $0 | 12/02/2019 | 12/15/2022 |
| CT1-846-20221414657 | X045-115M CO#15 Supply power to Fire Smoke Detector | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CTA1-846-20258805864 | Q358-124M - William Gunn Plgd MP Recon - LA Design | SCAPE LANDSCAPE ARCHITECTURE DPC | $605,940 | 03/31/2025 | 01/19/2029 |
| CTA1-846-20258804766 | M077-124M - St.Nicholas Park 136th St Staircase - LA Design | MKW & ASSOCIATES | $431,791 | 01/20/2025 | 11/10/2028 |
| CT1-846-20258802968 | MAR-Furnish & Install New Rolling Gate at World Fair Marina | ATLANTIC ROLLING STEEL DOOR CORP | $9,650 | 09/17/2024 | 12/31/2024 |
| CT1-846-20238804816 | B054-115MA2 CO#1 Temp. Plywood Fence | APS ELECTRIC INC | $0 | 06/12/2023 | 12/10/2024 |
| CT1-846-20248803184 | Q135-117M CO#8 Door Hardware Modification | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20258802908 | BKOPS-TENNIS SLEEVES AND NETS FOR PARKS IN BROOKLYN | BSN SPORTS LLC | $2,970 | 09/16/2024 | 10/18/2024 |
| CT1-846-20258802907 | 5BTECH---Rental of Boom Lift for The Arsenal | UNITED RENTALS NORTH AMERICA INC | $3,080 | 10/14/2024 | 10/21/2024 |
| CGRTB Ground Horticultural Supplies for GreenThumb Operation | THE GARDEN DEPT. CORP | $7,761 | 09/10/2024 | 10/31/2024 | |
| CT1-846-20258805255 | 84624B0012 M200A-122M Anibal Aviles Playground Reconst. | MSM EMPIRE CONSTRUCTION CORP. | $4,205,050 | 02/03/2025 | 02/02/2026 |
| CT1-846-20258802945 | CGRTB GreenThumb?(TM)s Pruning Classes and Workshops | NEW YORK CITY STREET TREE CONSORTIUM INC | $3,250 | 09/17/2024 | 12/02/2024 |
| CT1-846-20258803047 | MNOPS-BULBS FOR MANHATTAN PLANTING | VAN ENGELEN INC. | $5,000 | 09/19/2024 | 10/31/2024 |
| CT1-846-20211418122 | B126-118M CO#14 Installation of soldier piles for SOE | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 07/01/2024 |
| CT1-846-20238808164 | X201-120M CO#2 Furnish and Install Roadway Cast Iron Frame a | FGI CORPORATION | $0 | 07/20/2023 | 07/19/2024 |
| CT1-846-20238804081 | M014-119M CO#2 Temporary power breakers and sub panel. | ENL MECHANICAL INCORPORATED | $0 | 10/16/2023 | 04/08/2025 |
| CT1-846-20211416741 | MG-119M CO#13A Stabilzation of Excavation requires injectio | FGI CORPORATION | $0 | 04/05/2021 | 01/29/2023 |
| CTA1-846-20258806131 | BG-324M Brooklyn Tree Planting Supervision CMS | ARCADIS OF NEW YORK INC | $2,249,848 | 03/03/2025 | 07/01/2027 |
| CT1-846-20238807414 | QG-518M CO#2 To provide soil testing plus Maintenace and pro | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 06/12/2023 | 12/02/2024 |
| CT1-846-20258803174 | B154-122M Berry Playground Reconstruction, Brooklyn | U A CONSTRUCTION CORP. | $2,246,975 | 12/03/2024 | 12/02/2025 |
| CT1-846-20221416641 | B040-120M CO#3 Remove, Store and Reset Benches | PERKAN CONCRETE CORP | $0 | 05/30/2022 | 05/29/2023 |
| CT1-846-20258803062 | CGRTB-TENT AND TENTS SUPPLIES FOR GREENTHUMB HARVEST FAIR | C PARTY RENTALS LLC | $4,496 | 09/19/2024 | 10/30/2024 |
| CT1-846-20248803184 | Q135-117M CO#7 Storm Sewer Piping Replacement | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20248803184 | Q135-117M CO#6 Water & Sewer Piping Replacement | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20238807665 | R129-120M OR#1 Contract Overrun | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 06/26/2023 | 06/24/2024 |
| CT1-846-20258804416 | M033-121M Hamilton Fish Park Playground Reconstruction | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $2,424,951 | 01/13/2025 | 01/12/2026 |
| CT1-846-20258803704 | R079-122M Lemon Creek Park Playground Reconstruction | PMY CONSTRUCTION CORP. | $1,720,188 | 03/04/2025 | 03/04/2026 |
| CT1-846-20248804118 | R087-120M OR#1 Contract Overruns | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $0 | 03/04/2024 | 03/02/2025 |
| CT1-846-20248802385 | X271-119M CO#1 Abandon Existing Sewer & Install Flowable Fil | PRIMA PAVING CORP. | $0 | 10/16/2023 | 10/04/2025 |
| CT1-846-20248806277 | X263-119MA CO#3 Repair of Ex. Irrigation water supply line | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/18/2024 | 03/17/2025 |
| CT1-846-20258803468 | Mitel Systems Support - MAINTENANCE AND REPAIR OF NYC PARKS | COMMUNICATIONS ANALYSIS SYSTEMS AND SERVICE INC | $20,000 | 10/22/2024 | 10/20/2025 |
| CTA1-846-20258803279 | 84624Z0138 Q004-122M CM Pathway the Great Lawn Astoria Park | LALAND BAPTISTE LLC | $350,853 | 09/16/2024 | 11/15/2025 |
| CT1-846-20258802903 | CGRTB--GreenThumb Composting & Farming Fall Training Program | EARTH MATTER NY INC | $16,500 | 09/16/2024 | 12/31/2024 |
| CT1-846-20258802880 | CREC-FOOD SUPPLIES FOR SHAPE UP GRADUATION EVENT | BAYSIDE MILK FARM INC | $1,279 | 09/13/2024 | 12/04/2024 |
| CT1-846-20258802734 | QNOPS Cold Flo Crack Filler for the Borough of Queens Maint. | COLD MIX MANUFACTURING CORP | $14,600 | 09/09/2024 | 11/18/2024 |
| CT1-846-20258802732 | MNREC Boiler Parts for the Asser Levy Recreation Center | EPAUL DYNAMICS INC | $2,094 | 09/09/2024 | 10/18/2024 |
| CT1-846-20258802741 | QNOPS-VARIDESK FOR QUEENS EMPLOYEE | Dependable Office Supplies, Inc. | $463 | 09/09/2024 | 10/18/2024 |
| CT1-846-20211418122 | B126-118M CO#7 Replacement of CSO with 54 inch Double Barrel | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 07/01/2024 |
| CT1-846-20211418122 | B126-118M CO#12 Sheeting material for Support of Excavation | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 07/01/2024 |
| CTA1-846-20258803824 | MG-523M St. Nicholas and Renaissance Plgd Engineering Design | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $518,960 | 11/04/2024 | 12/29/2027 |
| CT1-846-20221410997 | B018-214MD CO#5 Property line box for Telecom | JCC CONSTRUCTION CORP. | $0 | 05/02/2022 | 04/19/2024 |
| CT1-846-20258802748 | 5BTECH-MATERIALS FOR POOL REPAIRS AND AIRCONDITIONING REPAIR | Minoritech Inc | $2,902 | 09/09/2024 | 10/18/2024 |
| CT1-846-20258802912 | UPCOMM - To Purchase A Wireless Security Camera Kit | CHRISTY INDUSTRIES INC | $990 | 09/16/2024 | 09/30/2024 |
| CT1-846-20258802911 | CCRC - Centrally Funded ASUS Router Purchase for Media Labs | BYR INC | $3,627 | 09/17/2024 | 10/18/2024 |
| CT1-846-20258802924 | CCRC - HP Printers & Inks | EMPIRE ELECTRONICS INC | $4,373 | 09/16/2024 | 10/31/2024 |
| CT1-846-20258802921 | CCRC - Apple Pens & Apple Care Products for Media Labs | BENS DISTRIBUTION CENTER INC | $616 | 09/16/2024 | 10/31/2024 |
| MMA1-846-20228806412 | CNYG-2822M-Construction Supervision Services Amendment #2 | ARCADIS OF NEW YORK INC | $0 | 04/25/2022 | 04/25/2025 |
| CT1-846-20258802966 | BXREC-SKATE EVENTS FOR BRONX RECREATION | GO SPORTS NYC LLC | $9,000 | 09/20/2024 | 06/30/2025 |
| CT1-846-20238808746 | X044-122M CO#3 Replacement of Ductwork Insulation per RFI #1 | CDE AIR CONDITIONING CO INC | $0 | 03/13/2023 | 03/11/2024 |
| CT1-846-20248806456 | B529-119M CO#1 Drinking Fountain -Type "F" Hi-Lo Material Up | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/11/2024 | 09/09/2025 |
| CT1-846-20131420341 | M005-211M CO#4 Disassembly of Koenig Sphere, hoist, relocate | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 06/17/2013 | 09/09/2014 |
| CT1-846-20258802637 | QNOPS-ROTARY HAMMER AND COMBIHAMMERS FOR TRADESMEN IN QUEENS | HILTI INC. | $3,428 | 09/04/2024 | 10/18/2024 |
| CT1-846-20258802646 | MNREC-COUNCIL MEMBER EVENTS THROUGHOUT MANHATTAN | AIO EVENTS & MORE CORP | $14,455 | 09/05/2024 | 06/30/2025 |
| CT1-846-20258802645 | CNRG---Plants for Fall Planting Season | LANDSCAPING BY COUNTRY GARDENS INC | $4,220 | 09/09/2024 | 11/01/2024 |
| CT1-846-20258802526 | MNREC-Supplies- Manhattan Recreation Annual Halloween Event | GARDEN WORLD INC | $5,100 | 09/02/2024 | 11/01/2024 |
| CT1-846-20238803366 | Q004-120M CO#24 Furnish and install 2 check valves and reloc | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20238803366 | Q004-120M CO#22 Furnish and install lighting controls per RF | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20258802619 | BXOPS-TO PURCHASE PLAYGROUND EQUIPMENT FOR THE BRONX | BSN SPORTS LLC | $2,784 | 09/04/2024 | 10/18/2024 |
| CT1-846-20258802804 | PO DECREASE-BXOPS-DRILL BITS AND CUTTING SAW FOR BRONX SHOPS | INTIVITY INC | $4,201 | 09/13/2024 | 10/16/2024 |
| CT1-846-20258802737 | MNREC-FITNESS SUPPLIES FOR MANHATTAN REC CENTERS | PLAYCORE WISCONSIN INC | $4,387 | 09/06/2024 | 10/18/2024 |
| CT1-846-20258802532 | 5BTECH-CELLULAR SUBSCRIPTION, SENSORS AND OTHER MATERIALS | MONNIT CORPORATION | $9,116 | 09/01/2024 | 06/30/2025 |
| CT1-846-20258802651 | QNREC--- Art supplies for Queens Rec Programming | S&S WORLDWIDE INC | $6,569 | 09/05/2024 | 11/28/2024 |
| CT1-846-20258803065 | CNYG-3123M Citywide Plumbing Expense Repairs | JCC CONSTRUCTION CORP. | $2,579,692 | 02/03/2025 | 02/02/2027 |
| CT1-846-20258802636 | EVENT DATE AND LOCATION CHANGE | SEND IN THE CLOWNS ENTERTAINMENT CORP | $9,445 | 09/14/2024 | 09/27/2024 |
| CTA1-846-20258804614 | R149-124M Ocean Breeze Athletic Ctr Roof Recons Architecture | MITCHELL/GIURGOLA ARCHITECTS, LLP | $3,377,381 | 02/17/2025 | 02/16/2030 |
| CT1-846-20221415185 | X148M1-119M CO#3 Additional Brick Replacement | Antonio Natale Landscaping Inc | $0 | 07/11/2022 | 01/09/2024 |
| CT1-846-20258803026 | 84624B0086-MAINTENANCE AND REPAIRS OF ELEVATORS AND LIFTS | RICHMOND ELEVATOR CO INC | $2,269,530 | 10/16/2024 | 10/15/2027 |
| CT1-846-20258802456 | BXREC-BACK TO SCHOOL EVENT FOR THE BRONX RECREATION | SEND IN THE CLOWNS ENTERTAINMENT CORP | $9,445 | 08/31/2024 | 09/30/2024 |
| CT1-846-20258802482 | CTRAIN-PROMOTIONAL ITEMS FOR PARKS TRAINING ACADEMY | MULTI MEDIA PROMOS LLC | $7,777 | 08/30/2024 | 10/11/2024 |
| CT1-846-20258802789 | BXOPS EXTERMINATION SUPPLIES FOR BOROUGHWIDE USE | ESSCO DISTRIBUTORS INC | $8,185 | 09/13/2024 | 10/28/2024 |
| CT1-846-20258802551 | 293712 - DECREASE | FUN EXPRESS LLC | $5,443 | 08/30/2024 | 10/24/2024 |
| CT1-846-20258803699 | R129-122M GREENBELT REC CTR BASKETBALL COURTS RECONSTR. | HONEY CONSTRUCTION NY INC | $1,526,590 | 04/01/2025 | 04/01/2026 |
| CT1-846-20258802730 | MNREC TO PURCHASE BOILER PARTS TO MAKE REPAIRS | STAT PLUMBING SUPPLY INC | $2,599 | 09/09/2024 | 09/30/2024 |
| CT1-846-20258802505 | MNREC- EVENTS: TANGO DANCING | Strictly Tango NYC | $3,150 | 08/29/2024 | 10/31/2024 |
| CT1-846-20258802876 | QNOPS-FIREWORKS FOR CARRIBEAN FESTIVAL AT ROCAKAWAY | FIREWORKS BY GRUCCI INC | $15,000 | 09/13/2024 | 09/30/2024 |
| CT1-846-20238803366 | Q004-120M CO#19 Astoria Pool Filtration System Reconstructio | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20258802530 | QNREC-FAMILY DAY EVENTS IN QUEENS | AIO EVENTS & MORE CORP | $4,899 | 09/04/2024 | 09/30/2024 |
| CT1-846-20258802457 | BXPEL-CLEAR CAST FOR NATUAL AREAS FOR ORCHARD AND PELHAM | EASTERN HORIZON CORP | $1,740 | 08/28/2024 | 10/18/2024 |
| CT1-846-20258802658 | DECREASE | EMPIRE ELECTRONICS INC | $1,650 | 09/05/2024 | 10/31/2024 |
| CT1-846-20258802502 | 293271 - DECREASE | MULTI MEDIA PROMOS LLC | $8,829 | 08/29/2024 | 09/30/2024 |
| CT1-846-20258802607 | 293508 - DECREASE | Nathan Enterprises LLC | $42,856 | 09/09/2024 | 11/01/2024 |
| CTA1-846-20258805610 | CNYG-325M Permitted FY24 Site Investigations | TRC ENGINEERS INC | $78,363 | 03/01/2025 | 03/01/2026 |
| CT1-846-20211418122 | B126-118M CO#10 Dewatering for CSO Replacement | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 07/01/2024 |
| CT1-846-20258802541 | BXOPS -Sports Surface Coating Paints for Melrose Playground | MERCURY PAINT CORP | $2,579 | 08/30/2024 | 09/30/2024 |
| CT1-846-20258802430 | MNOPS (2)Pool Vacuums for Brooklyn Pool Floor Cleaning | COMMERCIAL CLEAR WATER COMPANY IINC. | $7,598 | 08/27/2024 | 09/30/2024 |
| CT1-846-20238803148 | B126-220M CO#2 Excavation, Trenching and Placement of new pr | PRIMA PAVING CORP. | $0 | 09/26/2022 | 04/01/2023 |
| CT1-846-20238803148 | B126-220M CO#1 ConED fixed cost for service connection | PRIMA PAVING CORP. | $0 | 09/26/2022 | 04/01/2023 |
| CT1-846-20258802796 | BKOPS Landscaping Equipment for Outdoor Bklyn Maintenance | 795 motor sports llc | $19,419 | 09/10/2024 | 10/01/2024 |
| CT1-846-20238808164 | X201-120M OR#1 Contract Overruns | FGI CORPORATION | $0 | 07/20/2023 | 07/19/2024 |
| CT1-846-20238808565 | Q048-119M OR#2 Contract Overruns | DELL-TECH ENTERPRISES INC | $0 | 06/30/2023 | 06/28/2024 |
| CT1-846-20258802682 | SIOPS- To Purchase Lumber for SI Tech Service | L & W SUPPLY CORPORATION | $3,360 | 09/06/2024 | 09/30/2024 |
| CT1-846-20258802346 | BXREC-GIVEAWAYS FOR UPCOMING EVENTS AND STAFF RETREATS | JOANNE FRANKLIN INC | $6,086 | 08/30/2024 | 09/12/2024 |
| CTA1-846-20258805607 | CNYG-225M-JOP FY24 Site Investigation Services | TRC ENGINEERS INC | $150,706 | 03/01/2025 | 03/01/2026 |
| CT1-846-20258803503 | CPOP---GARDENER TRAINING PROGRAM | THE NEW YORK BOTANICAL GARDEN | $100,000 | 10/08/2024 | 06/30/2025 |
| CTA1-846-20258802581 | Q174A-123M St. Michaels Plgd - Engineering Design Services | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $372,229 | 09/06/2024 | 10/31/2027 |
| CTA1-846-20258803260 | Q301-121M Jamaica Playground Multipurpose Plg -CM Services | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $326,480 | 09/23/2024 | 12/22/2025 |
| CT1-846-20258802453 | QNOPS---Trash Receptacles for various Queens Playgrounds | CITIBIN INC | $19,992 | 09/03/2024 | 11/29/2024 |
| CTA1-846-20258803287 | Q008-121M- Brookville Park Baseball Fields Recon-CM Services | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $293,960 | 10/21/2024 | 12/20/2025 |
| CT1-846-20258802719 | BREC---Leadership Training Program for Brooklyn Staff | CORO NEW YORK LEADERSHIP CEN- TER | $8,000 | 09/12/2024 | 06/30/2025 |
| CT1-846-20238808164 | X201-120M CO#1 Modification of Plumbing Pipes to connect Ne | FGI CORPORATION | $0 | 07/20/2023 | 07/19/2024 |
| CT1-846-20258804191 | X039-222M: Pelham Bay Park Forest Tree Replacement | J PIZZIRUSSO LANDSCAPING CORP | $2,874,750 | 12/09/2024 | 12/08/2027 |
| CTA1-846-20258802830 | Q467-120M-Broad Channel American Pk Field Recon-CM Services | HILL INTERNATIONAL INC | $340,080 | 09/03/2024 | 11/02/2025 |
| CT1-846-20258802350 | QNFORT-TOPS FOR POP UP TENTS | K D KANOPY | $3,931 | 08/23/2024 | 10/11/2024 |
| CT1-846-20211420269 | M042-116MA1 CO 19 Bathroom Electrical Items - Relocate Therm | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20258802326 | CREC--Specialty Certification Course for Fitness Instructors | NATIONAL COUNCIL ON STRENGTH & FITNESS | $6,000 | 08/26/2024 | 12/31/2024 |
| CT1-846-20258802349 | 5BTECH-TO PURCHASE BOXES AND TAPES FOR PACKING SUPPLIES | Dependable Office Supplies, Inc. | $2,637 | 08/23/2024 | 10/11/2024 |
| CT1-846-20238805944 | B040-119M CO#1 East Stair Structural Work | WESTERN WATERPROOFING CO INC | $0 | 03/02/2023 | 02/28/2024 |
| CT1-846-20258802490 | 293273 - DECREASE | LUMAL CLEANERS INC AMCO UNIFORM RENTAL | $12,000 | 08/19/2024 | 06/30/2025 |
| CT1-846-20238808760 | Q021-220M OR 1 Contract Overrun | MSM EMPIRE CONSTRUCTION CORP. | $0 | 06/30/2023 | 06/30/2024 |
| CT1-846-20258802531 | CGRTB-SHADE STRUCTURE KIT FOR COMMUNITY GARDEN IMPROVEMENTS | Ecotone NY | $20,000 | 08/30/2024 | 10/28/2024 |
| CT1-846-20238808565 | Q048-119M CO#2 Changes due to revised Grades | DELL-TECH ENTERPRISES INC | $0 | 06/30/2023 | 06/28/2024 |
| CT1-846-20258802574 | CAPPRJ-BOOKS FOR THE CAPITAL PLANNING DIVISION AT OLMSTED | RS MEANS COMPANY LLC | $15,818 | 09/03/2024 | 10/21/2024 |
| CT1-846-20258804241 | CNYG-522M-Citywide Building Facility Reconstruction | JCC CONSTRUCTION CORP. | $5,999,200 | 12/02/2024 | 12/01/2027 |
| CT1-846-20258803567 | BG-922M: Brooklyn Synthetic Turf Reconstruction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $9,950,000 | 12/02/2024 | 12/01/2027 |
| CT1-846-20238802282 | X165-116MA1 OR#2 Contract Overruns | VERNON HILLS CONTRACTING CORP | $0 | 11/14/2022 | 02/11/2024 |
| CT1-846-20258803473 | CFOR---MASTER GARDENER TRAINING PROGRAM | BROOKLYN BOTANIC GARDEN | $47,460 | 10/14/2024 | 06/30/2025 |
| CT1-846-20258802612 | SIOPS-ELECTRICAL SUPPLIES FOR SI SHOPS | SHERADEN LIGHTING & ELECTRICAL PRODUCTS CORP | $5,198 | 09/04/2024 | 10/31/2024 |
| CT1-846-20258802306 | BXOPS-GRAFFITI REMOVER FOR THE BRONX | EPAUL DYNAMICS INC | $6,149 | 08/21/2024 | 09/27/2024 |
| MCA Treated Lumber & Doug Fir Lumber for use in S.I., N.Y. | Feldman Lumber-US LBM, LLC | $1,792 | 08/21/2024 | 09/30/2024 | |
| CT1-846-20258803224 | DECREASE | CIRCLE JANITORIAL SUPPLIES INC | $269,568 | 08/15/2024 | 06/30/2026 |
| CT1-846-20221416641 | B040-120M CO#4 Remove and Reset Granite Cobble | PERKAN CONCRETE CORP | $0 | 05/30/2022 | 11/27/2023 |
| CT1-846-20258802407 | Q104-122M Queensbridge Baby Park Reconstruction | K & V CONSTRUCTION INC | $2,106,159 | 09/30/2024 | 04/23/2026 |
| CT1-846-20211417506 | BG-919M CO#2 Install new electrical service for Banneker Pla | AURION SERVICES INC. | $0 | 04/26/2021 | 04/25/2023 |
| CT1-846-20258803139 | SIOPS-GATORLINE FOR TRIMMERS IN STATEN ISLAND | TRIMALAWN EQUIPMENT INC | $6,129 | 09/25/2024 | 10/30/2024 |
| CT1-846-20221411251 | Q052-119M CO#4 Replacement if Door D-4 and D-5 with Door Lea | Hima Group Inc | $0 | 03/14/2022 | 09/05/2023 |
| CT1-846-20248803184 | Q135-117M CO#4 Re-order of Precast roadway concrete boxes, f | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20258802795 | CNRG- To Purchase Ground Level Storage container | SEA BOX INC | $11,625 | 09/13/2024 | 12/27/2024 |
| CTA1-846-20258803262 | M042-120M Recon of soccer fld 1- Inwood Hill Pk- CM Services | DE BRUIN - MXML A JOINT VENTURE | $362,488 | 08/19/2024 | 10/18/2025 |
| CT1-846-20258802317 | BXREC---ENTERTAINMENT PACKAGE FOR LORETO PARK | UNIQUE ENTERTAINMENT | $4,510 | 08/22/2024 | 09/07/2024 |
| CT1-846-20258802313 | QNREC---Glass Replacement for the Aquatics Center | TERRACE VENTURES INC | $9,217 | 08/22/2024 | 11/29/2024 |
| CT1-846-20258803583 | CNYG-221M Telecommunication New Service Installation | JCC CONSTRUCTION CORP. | $2,213,000 | 12/02/2024 | 12/01/2026 |
| CT1-846-20258802818 | MAR- Tools and Hardware for Marina Services | SNAP-ON INCORPORATED | $4,995 | 09/13/2024 | 10/30/2024 |
| CT1-846-20258802174 | CPOP Parks Security P.O.P. / P.E.P. Uniforms | UNIFORMS BY PARK COATS INC | $19,998 | 08/16/2024 | 06/30/2025 |
| CT1-846-20258802793 | 5BTECH Transformer for CWS Roof Solar Panels on Randalls Isl | EMPIRE ELECTRIC CO INC | $8,850 | 09/10/2024 | 11/29/2024 |
| CT1-846-20258802108 | SIOPS 2 CYCLE ENGINE OIL SYNTHETIC BLEND FOR SMALL EQUIPMENT | INTIVITY INC | $2,990 | 08/14/2024 | 09/17/2024 |
| CT1-846-20258802247 | BXOPS -LUMBER TO MAKE REPAIRS TO GUARD RAILS | CERTIFIED MANAGEMENT SERVICES INC | $6,235 | 08/20/2024 | 09/16/2024 |
| CT1-846-20258802026 | 5BTECH-Replacement Motor for Chiller for Abe Stark | DEALERS INDUSTRIAL EQUIPMENT LLC | $8,652 | 08/13/2024 | 09/30/2024 |
| CT1-846-20258802064 | QNFMCP-Plants for US Open Programming | GARDEN WORLD INC | $8,675 | 08/14/2024 | 08/30/2024 |
| CT1-846-20258807143 | To Support Community Programming and Events | 12 Park Friends | $22,500 | 07/01/2023 | 06/30/2026 |
| 846 Discretionary Contract | NEW YORK CITY H2O INC | $0 | 07/01/2024 | 06/30/2027 | |
| 846 Discretionary Contract | WOODLAWN CONSERVANCY INC | $0 | 07/01/2024 | 06/30/2027 | |
| CT1-846-20258802883 | 5BTECH- TO PURCHASE TOOLS AND ACCESSORIES FOR THE PLUMBERS. | Minoritech Inc | $4,864 | 09/13/2024 | 10/31/2024 |
| CT1-846-20258802374 | CAPPRJ - Engineering Software for Engineering Division | MICROSOL RESOURCES CORP | $5,350 | 08/01/2024 | 09/30/2024 |
| CT1-846-20258802162 | BXREC---ENTERTAINMENT PACKAGE FOR KOSSUTH PLAYGROUND | AIO EVENTS & MORE CORP | $7,040 | 08/17/2024 | 08/31/2024 |
| CT1-846-20258802219 | 5TECH-BLACKSMITH PLASMA CUTTER AND CUTTING TOOLS FOR ARAMARK | INTIVITY INC | $5,226 | 08/19/2024 | 09/20/2024 |
| CT1-846-20258802206 | BXOPS-LOOSE STONES & SCREENINGS FOR BRONX OPERATIONS | GLENWOOD MASON SUPPLY CO INC | $2,623 | 08/16/2024 | 09/26/2024 |
| CT1-846-20258802129 | CPOP-TO PURCHASE LAWN MAINTENANCE EQUIPMENT. | LIFFCO INC | $13,872 | 08/15/2024 | 10/30/2024 |
| CTA1-846-20258804188 | Q108-124M Laurelton Playground Sports Courts Recons Eng Dsgn | DE BRUIN - MXML A JOINT VENTURE | $371,604 | 10/01/2024 | 05/13/2028 |
| CTA1-846-20258801170 | Lawrence Virgilio Playground Eng Design Q031-124M WO 5A | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $0 | 07/18/2024 | 09/11/2027 |
| CT1-846-20258802131 | BKOPS- TO PURCHASE DECK SCREWS FOR CONEY ISLAND BOARDWALK | JAMAICA HARDWARE & PAINTS INC. | $19,798 | 08/15/2024 | 09/30/2024 |
| CT1-846-20258802211 | MNOPS---Sheet Metal for Manhattan Borough Wide Operations | S & J SHEET METAL SUPPLY INC | $6,830 | 08/16/2024 | 09/30/2024 |
| CT1-846-20211418122 | B126-118M CO#11 Inspection Services for NYC DEP CSO Replacme | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 07/01/2024 |
| CT1-846-20238804313 | X092-117MA CO#21 New Greenhouse Growspan, Purchase, Fabricat | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20258802175 | MNOPS- TO PURCHASE BULBS FOR WASHINGTON SQUARE PARK | SCHIPPER & COMPANY USA INC | $1,217 | 08/16/2024 | 09/27/2024 |
| CT1-846-20258802140 | BXREC- TO PURCHASE HVAC PARTS FOR KWAME TURE REC CENTER | TRANE US INC | $5,377 | 08/22/2024 | 09/30/2024 |
| CAPRJ - Engineering Software for Engineering Division | MICROSOL RESOURCES CORP | $0 | 07/22/2024 | 08/22/2024 | |
| CT1-846-20258802545 | CFOR - SmartSheet Licenses/Renewal | SMARTSHEET.COM INC | $5,059 | 08/30/2024 | 02/19/2025 |
| CT1-846-20258801944 | BKOPS - TO PURCHASE EYEWASH FOR MAINTENANCE & OPERATIONS. | ALLIANCE SUPPLY INC | $1,800 | 08/08/2024 | 08/30/2024 |
| CT1-846-20258801988 | BXOPS PARTS TO REPAIR BALL FIELD GROOMERS IN THE BRONX | STORR TRACTOR COMPANY | $4,310 | 08/06/2024 | 09/06/2024 |
| CT1-846-20258801974 | SIOBRZ-COLD SPARK MACHINES FOR EVENT PRODUCTION | B & H FOTO & ELECTRONICS CORP | $5,190 | 08/08/2024 | 10/01/2024 |
| CT1-846-20258802136 | INCREASE | UNIQUE ENTERTAINMENT | $3,200 | 08/15/2024 | 06/30/2025 |
| CTA1-846-20258804613 | 84624Z0132 M071-124M Riverside Pk River Run Plgd Recon LA | ABEL BAINNSON BUTZ, LLP | $752,605 | 01/13/2025 | 11/03/2028 |
| CTA1-846-20258806278 | M243-124M Eugene McCabe Field Reconstruction LA Design | NANCY OWENS STUDIO LANDSCAPE ARCHITECTURE URBAN DESIGN PLLC | $472,259 | 04/09/2025 | 01/28/2029 |
| CT1-846-20258801963 | BKOPS Coated Deck Screws for Brooklyn Coney Island Boardwalk | JAMAICA HARDWARE & PAINTS INC. | $2,875 | 08/08/2024 | 09/30/2024 |
| CT1-846-20258801964 | BREC -SPORT SUPPLIES FOR REDHOOK & ST. JOHN'S RECREATION CTR | BSN SPORTS LLC | $6,225 | 08/08/2024 | 10/03/2024 |
| CT1-846-20248803184 | Q135-117M CO#5 Underdeck Broken Pipes and Conduits | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20221408266 | B058-117M CO#5 Sod new lawn, Installation of shredded bark m | BQE INDUSTRIES INC | $0 | 05/16/2022 | 11/10/2024 |
| CT1-846-20258801959 | BKOPS- Paint and Related Paint Supplies for Brooklyn Shops | MERCURY PAINT CORP | $1,889 | 08/08/2024 | 09/09/2024 |
| CT1-846-20258802284 | BREC-ART SUPPLIES FOR MCCAREEN AND VON KING IN BROOKLYN | BLICK ART MATERIALS LLC | $7,275 | 08/20/2024 | 09/30/2024 |
| CT1-846-20258802132 | SIREC-CRICKET SCOREBOARD FOR BRIDGE THE GAP PROGRAM | BEDESSEE E-W INDIAN FOODS INC | $4,000 | 08/15/2024 | 10/30/2024 |
| CT1-846-20258801920 | BXOPS-POLO SHIRTS FOR STAFF | ACTIVE WORLD SOLUTIONS INC | $648 | 08/07/2024 | 09/30/2024 |
| CT1-846-20258801870 | CNRG---HERBICIDE FOR MEADOW/PRAIRIELAND | BLACK WIDOW TERMITE PEST CONTROL CORP. | $2,453 | 08/06/2024 | 09/30/2024 |
| CT1-846-20258801930 | BKOPS-TANK RENTAL CONTINUATION FOR CONEY ISLAND LOCATION | BERCO TANK LLC | $7,300 | 07/01/2024 | 09/30/2024 |
| CTA1-846-20258802809 | 84624Z0088-X044-123M St. James Recreation Center Eng. Design | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $345,104 | 10/07/2024 | 09/05/2027 |
| CTA1-846-20258803622 | 84624Z0121 X039-222M Pelham Bay Park Tree - CM | KS ENGINEERS P C | $347,400 | 11/15/2024 | 11/15/2027 |
| CT1-846-20258802999 | CNYG-2619MA: Citywide Fencing Systems Reconstruction | SENCO METALS LLC | $2,350,000 | 11/04/2024 | 11/03/2027 |
| CT1-846-20258802249 | Q301-121M Jamaica Playground Multi-Purpose Play Area Reconst | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $3,188,000 | 09/23/2024 | 09/23/2025 |
| CT1-846-20258802341 | UPPEP -To Purchase Trailer to Haul Mounted Unit Horses | PAUL CONGELOSI SALES INC. | $13,368 | 08/22/2024 | 09/30/2024 |
| CT1-846-20258802600 | Q008-121M: Brookville Park Baseball Fields Reconstruction | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $2,877,000 | 10/21/2024 | 10/20/2025 |
| CT1-846-20258802602 | UPPEP- Two Horses for Patrol in the N.Y.C. Parks | INDIAN HEAD RANCH & TRAILS INC | $20,000 | 09/04/2024 | 10/31/2024 |
| CT1-846-20258801770 | BXREC-LUMBER AND RELATED ITEMS FOR THE BRONX RECREATION | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER | $10,268 | 08/01/2024 | 09/30/2024 |
| CTA1-846-20258803389 | 84624Z0120-Clove Lakes Park R005-124M Landscape Architecture | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $497,022 | 06/06/2024 | 03/27/2027 |
| CT1-846-20258802321 | MNREC-DOOWOP/MOTOWN SOUL CONCERT IN CENTRAL PARK | Night Roads Entertainment Inc | $3,200 | 08/25/2024 | 09/06/2024 |
| CT1-846-20258801850 | CPOP- TO PURCHASE ID CARDS FOR POP WORKERS. | IDESCO CORPORATION | $2,495 | 08/06/2024 | 08/31/2024 |
| CT1-846-20258801798 | BXPEL-- Drive-In Movie Package For Orchard Beach | FROST LIGHTING INC | $5,500 | 08/01/2024 | 08/30/2024 |
| CT1-846-20258802013 | CGRTB -Bees and Butterflies Kits and Seeds Box Set | J&P PARK ACQUISITIONS INC | $11,085 | 08/12/2024 | 09/30/2024 |
| CT1-846-20258801716 | BXPEL-THE RENTAL OF HEADPHONES FOR SILENT DISCO EVENT | UNIQUE ENTERTAINMENT | $810 | 08/17/2024 | 08/17/2024 |
| CT1-846-20258801740 | 5BTECH-SUPPLIES AND CARPENTER TOOLS FOR ARAMARK STOREHOUSE | Edge Electronics Inc | $6,129 | 07/31/2024 | 09/30/2024 |
| CT1-846-20258802913 | Plumbing Repairs and Upgrades at Various Parks Locations | JOSEPHINE THE PLUMBER LLC | $199,820 | 10/01/2024 | 09/30/2026 |
| CT1-846-20258801714 | BXPEL-Dance Workshop + Performance Pelham Bay Park | LOTUS FINE ARTS PRODUCTIONS INC | $1,000 | 07/30/2024 | 08/21/2024 |
| CT1-846-20258801869 | BXPEL- TO PURCHASE CHILDREN'S SHOW IN THE PLAYGROUND | ANDREW PHILIP SCHARFF | $850 | 08/07/2024 | 09/04/2024 |
| CTA1-846-20258803137 | 84624Z0143-B126-224M Red Hook Rec Area Ballfields 5-9-Env | TRC ENGINEERS INC | $49,554 | 09/16/2024 | 09/16/2026 |
| CTRAIN Defensive Driving training and related materials | NATIONAL SAFETY COUNCIL | $8,000 | 07/01/2024 | 06/30/2025 | |
| CT1-846-20258801705 | 5BTECH-MOTOR FOR SUNSET POOL | DEALERS INDUSTRIAL EQUIPMENT LLC | $8,052 | 07/30/2024 | 09/30/2024 |
| CT1-846-20258801797 | INCREASE | SW GRAFIX INC | $3,600 | 08/26/2024 | 09/30/2024 |
| CTRAIN Red Cross Training, Certificates and Related Supplies | AMERICAN NATIONAL RED CROSS | $20,000 | 07/25/2024 | 06/30/2025 | |
| CT1-846-20258801683 | CCWS--Waterproofing and Maintenance Supplies | S&K DISTRIBUTION LLC | $12,744 | 07/25/2024 | 09/12/2024 |
| CT1-846-20258801653 | CREC-BANNERS AND TABLE CLOTHS FOR RECREATION SPECIAL EVENTS | K D KANOPY | $13,494 | 07/29/2024 | 09/30/2024 |
| CT1-846-20258801940 | CBUDGT---Annual Chess in the Park Event | CHESS-IN-THE-SCHOOLS INC | $10,871 | 08/09/2024 | 09/30/2024 |
| CT1-846-20248808413 | T-shirts and Tote Bags for GreenThumb Special Events Amendment #1 | Everybody World LLC | $0 | 04/24/2024 | 06/28/2024 |
| CT1-846-20258801743 | CGRTB-PLANT MATERIALS FOR GREENTHUMB HARVEST FAIR | STARKIE BROTHERS GARDEN CENTER INC | $9,489 | 08/01/2024 | 10/28/2024 |
| CT1-846-20258801612 | BXPEL-Front End Loader Rental for Bronx Orchard Beach | HERC RENTALS INC | $7,300 | 08/14/2024 | 09/11/2024 |
| CT1-846-20258801688 | CGRTB-MATERIALS FOR LANDSCAPE EDGING IN STATEN ISLAND | Field Form Inc | $5,900 | 07/30/2024 | 09/16/2024 |
| CT1-846-20258801689 | BKOPS-RAB FIXTURES AND LIGHTS FOR BROOKLYN ELECTRICIANS | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $6,395 | 07/30/2024 | 09/30/2024 |
| CT1-846-20258801926 | ITT-To Purchase Dell Laptops 7450 & 3590 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $89,317 | 08/09/2024 | 08/31/2024 |
| CT1-846-20258801695 | EVENTS FROM AUGUST AND SEPTEMBER 2025 | BOUNCE PLAYGROUND INC | $10,500 | 08/01/2024 | 09/30/2024 |
| CT1-846-20258801728 | BXOPS-TO PURCHASE KITCHEN APPLIANCES | AHC APPLIANCES LLC | $4,920 | 08/01/2024 | 09/23/2024 |
| CT1-846-20258801788 | CITT - Helpdesk Monitor Stands & Storage Rack | EPAUL DYNAMICS INC | $1,399 | 08/05/2024 | 09/30/2024 |
| CT1-846-20258801708 | BXOPS-STEEL DRUMS FOR ALL THE BRONX | EASTERN HORIZON CORP | $16,500 | 07/30/2024 | 09/09/2024 |
| CT1-846-20258801676 | BKOPS-STAINLESS STEEL JUMBO TOILET DISPENSERS | BENDLIN INCORPORATED | $12,872 | 07/29/2024 | 10/11/2024 |
| CT1-846-20258801589 | 5BETCH-DipSlide to Test Cooling Equipment | Edge Electronics Inc | $3,052 | 07/26/2024 | 09/05/2024 |
| QNREC - U.V. Treatment Repairs @ NYC Parks Department | IF IT'S WATER, INC. | $9,348 | 08/02/2024 | 09/30/2024 | |
| 84624Z0136-Q472-124M - Vernam Barbadoes Wetland Restoration | GEI CONSULTANTS INC | $134,200 | 10/15/2024 | 10/15/2025 | |
| CT1-846-20258801565 | BXOPS - 2 Cycle Oil for Maintenance of Small Equipment | INTIVITY INC | $8,887 | 07/25/2024 | 08/30/2024 |
| CT1-846-20258801590 | CFOR- T-shirts for Forestry Day of Safety | MULTI MEDIA PROMOS LLC | $4,602 | 07/26/2024 | 09/05/2024 |
| CT1-846-20258801587 | UPPEP- Custom Riding Breeches for Mounted Unit | AD MEYERS UNIFORMS | $1,620 | 07/23/2024 | 08/30/2024 |
| CT1-846-20258801609 | QNREC-FAMILY DAY EVENT FOR QUEENS RECREATION | SEND IN THE CLOWNS ENTERTAINMENT CORP | $4,980 | 07/26/2024 | 08/10/2024 |
| CT1-846-20258801574 | BREC - TO PURCHASE TELEVISIONS & ACCESSORIES | BYR INC | $2,765 | 07/29/2024 | 08/29/2024 |
| CT1-846-20258801583 | CBUDGT-T-Shirts for Annual Chess in the Park Event | ACTIVE WORLD SOLUTIONS INC | $6,673 | 07/26/2024 | 09/30/2024 |
| CT1-846-20258803594 | CNYG-5922M: Citywide Synthetic Turf Reconstruction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $9,950,000 | 10/15/2024 | 10/14/2027 |
| CT1-846-20211416741 | MG-119M OR#1 | FGI CORPORATION | $0 | 04/05/2021 | 01/29/2023 |
| CT1-846-20258802115 | Tree Pest, Disease, and Soil Management- 4 Boros | ALMSTEAD TREE & SHRUB CARE CO. | $942,844 | 02/20/2025 | 02/19/2028 |
| CTA1-846-20258806102 | Q020-122M - Highland Park Dog Run Construction - CM Services | M&J ENGINEERING DPC | $398,048 | 03/24/2025 | 05/03/2026 |
| CT1-846-20258802116 | Tree Pest, Disease, and Soil Management- Queens | ALMSTEAD TREE & SHRUB CARE CO. | $482,571 | 10/02/2024 | 10/01/2027 |
| CTA1-846-20258806444 | Marcus Garvey Park Acropolis M058-124M Engineering Design | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $955,888 | 04/30/2025 | 04/29/2028 |
| CT1-846-20238804313 | X092-117MA CO#20 Temporary Generator for Citywide Nursery Po | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238804313 | X092-117MA CO#18 Disposal of contaminated soil | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CTA1-846-20258805597 | CNYG-1924M FY24 Site Investigations Standard Sites | TRC ENGINEERS INC | $1,248,927 | 03/01/2025 | 03/01/2026 |
| CT1-846-20258801375 | MNRIVS- EVENT- MOVEMENT SPEAKS FOR WEST HARLEM PIERS | DANCES FOR A VARIABLE POPULATION | $600 | 08/01/2024 | 08/29/2024 |
| CT1-846-20258801552 | CCWS-SERVICE OF STRIP A & WAX AT THE ARSENAL BUIDLING | AMERICAN MAINT 3 JANITORIAL SVCS AND SUPPLIES CO CORP | $9,275 | 08/03/2024 | 09/03/2024 |
| CT1-846-20258802882 | M353-212M Reconstruction of 69th Street Transfer Bridge | AGATE CONSTRUCTION CO | $5,390,900 | 01/27/2025 | 04/26/2026 |
| CT1-846-20258801482 | BXOPS-TO PURCHASE AIR FILTERS | INTIVITY INC | $6,005 | 07/23/2024 | 08/30/2024 |
| CT1-846-20238804566 | B169-120M OR#1 Contract Overruns | FREDANTE CONSTR CORP | $0 | 05/02/2023 | 04/30/2024 |
| CT1-846-20248803184 | Q135-117M CO#1 Misc Repairs with Gutters and Leaders of Conc | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20231402822 | Q020-318M CO#2 Demo & Reinstall Brick at North Wall | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 10/31/2022 | 04/22/2024 |
| CT1-846-20238804020 | B113A-119M CO#3 Furnish and Install Water Tap 1 .5" | PERFETTO ENTERPRISES COMPANY INC | $0 | 01/03/2023 | 01/02/2024 |
| CT1-846-20238804519 | X162-120M CO#1 Removal of Non-Hazardous Contaminated Soil | CAG CONSTRUCTION CORP | $0 | 09/04/2023 | 09/02/2024 |
| CAPPRJ-A blanket order for small delivery service Olmsted | UNITED PARCEL SERVICE INC | $20,000 | 07/12/2024 | 06/30/2025 | |
| CTA1-846-20258803237 | MG-324M - Manhattan PRB - Architectural Design Services | CLAIRE WEISZ ARCHITECTS LLP | $1,213,537 | 11/11/2024 | 01/25/2028 |
| CT1-846-20258801320 | CNRG - Giveaway Notebooks & Totes: Forever Wild Conference | JOANNE FRANKLIN INC | $3,693 | 07/17/2024 | 08/13/2024 |
| CT1-846-20258802101 | CGRTB-1 Yr PhotoShelter subscription for New Media & Green | PHOTOSHELTER INC | $17,999 | 07/01/2024 | 06/30/2025 |
| CT1-846-20258801501 | CAPPRJ-Engineering Software for precise calculations | SHI INTERNATIONAL CORP | $2,159 | 07/01/2024 | 06/30/2025 |
| CT1-846-20258801490 | BXPEL-FEDERAL FUNDS-BOLLYWOOD PROGRAM AT PELHAM BAY PARK | LOTUS FINE ARTS PRODUCTIONS INC | $1,000 | 07/24/2024 | 08/21/2024 |
| CT1-846-20258801236 | BREC-TO PURCHASE SUPPLIES FOR BROOKLYN RECREATION | UNITED SUPPLY CORP | $3,024 | 07/15/2024 | 09/30/2024 |
| CT1-846-20258801372 | CITT - Monthly Service for Verizon Home Connects | CELLCO PARTNERSHIP | $20,000 | 07/01/2024 | 06/30/2025 |
| CT1-846-20258801350 | BKOPS-TRAILER RENTAL FOR 6 MONTHS AT KAISER PARK | CASSONE LEASING INC | $15,144 | 07/29/2024 | 04/30/2025 |
| CT1-846-20258801343 | 293379 - DECREASE | AFAX BUSINESS MACHINES INC | $1,000 | 07/25/2024 | 06/30/2025 |
| CT1-846-20258801339 | SIREC-MATERIALS FOR DOOR INSTALLATION | TERRACE VENTURES INC | $11,300 | 08/07/2024 | 10/31/2024 |
| CT1-846-20258801324 | CGRTB-TO PURCHASE MATERIALS FOR BUILDING BIRD FEEDERS | Minoritech Inc | $13,962 | 07/17/2024 | 08/30/2024 |
| CT1-846-20258802315 | Q001-120M Oakland Lake Pathways Reconstruction | AL RASHEED GROUP OF CONSTRUCTION INC | $378,260 | 09/03/2024 | 09/02/2025 |
| CT1-846-20258802627 | CNYG-3922M Citywide Pavement Recon Adj. to NYS Reg. Wetland | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $9,995,000 | 10/21/2024 | 10/21/2027 |
| CT1-846-20238804313 | X092-117MA CO#17 Floor Deck Changes | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20191426478 | Q099-116MA CO#23 Phase2 Concrete Repair | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CT1-846-20258802684 | 293357 - DECREASE | SEACOAST DISTRIBUTORS LLC. | $20,000 | 09/06/2024 | 06/30/2025 |
| CT1-846-20258801353 | 5BTECH-TO PURCHASE MOTOR AT RED HOOK AND LYONS POOL | DEALERS INDUSTRIAL EQUIPMENT LLC | $13,079 | 07/18/2024 | 09/20/2024 |
| CT1-846-20258801163 | CAPPRJ-TO PURCHASE PAPER FOR THE OLMSTED CENTER | METROPOLITAN OFFICE & COMPUTER SUPPLIES INC | $4,853 | 07/12/2024 | 08/12/2024 |
| CT1-846-20258801260 | MAR-BLANKET ORDER FOR MARINE PARTS | ALL ISLAND MARINE CORP | $15,000 | 07/16/2024 | 06/30/2025 |
| CT1-846-20221415185 | X148M1-119M CO#1 Installation of New Bottle Filler | Antonio Natale Landscaping Inc | $0 | 07/11/2022 | 01/09/2024 |
| CT1-846-20238808746 | X044-122M CO#6 Replacement of ductwork insulation | CDE AIR CONDITIONING CO INC | $0 | 03/13/2023 | 03/11/2024 |
| CT1-846-20238808746 | X044-122M CO#1 Replacement of ductwork insulatio | CDE AIR CONDITIONING CO INC | $0 | 03/13/2023 | 03/11/2024 |
| CT1-846-20258801361 | CITT - HP Printer & Plotter Repair | NEW COMPUTECH INC | $5,000 | 07/18/2024 | 06/30/2025 |
| CT1-846-20191426466 | B113-117M CO#2 Resilient Vinyl Floor Tiles Installation | FIVE STAR CONTRACTING CO., INC | $0 | 01/13/2020 | 09/08/2021 |
| CT1-846-20221413802 | M159-119M CO#4 Additional work required to make new equipme | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 06/20/2022 | 12/17/2023 |
| CT1-846-20258802588 | Q300A-221M: Kissena Corridor Park Ballfield 5 Reconstruction | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $1,639,451 | 04/28/2025 | 04/27/2026 |
| CT1-846-20258803053 | CITT - Spectrum Enterprise Service | TIME WARNER CABLE NEW YORK CITY LLC | $5,206 | 07/01/2024 | 06/30/2025 |
| CT1-846-20221412769 | Q163-518M CO#1 Fire Hydrant Removal | PMY CONSTRUCTION CORP. | $0 | 03/07/2022 | 03/06/2023 |
| CTA1-846-20258804725 | Q349-124M Telephone Plgd Recon - LA Design Services | SCAPE LANDSCAPE ARCHITECTURE DPC | $455,356 | 12/27/2024 | 10/17/2028 |
| CTA1-846-20258803375 | Q347-124M - Colden Playground Reconstruction - LA | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $802,075 | 11/12/2024 | 09/02/2028 |
| CTA1-846-20258805562 | Q346-124M Challenge Playground MP Play Area- LA Design | MKW & ASSOCIATES | $673,571 | 01/22/2025 | 10/23/2028 |
| CTA1-846-20258801231 | 84625Z0001-Friends of the High Line - Highline 10 Ave Sq Rec | FRIENDS OF THE HIGH LINE INC | $1,849,997 | 07/01/2024 | 07/01/2025 |
| CTA1-846-20258801126 | 84624Z0071-M353-212M Riverside Park South W69 St Transfer Br | DE BRUIN - MXML A JOINT VENTURE | $326,570 | 10/21/2024 | 03/19/2026 |
| CT1-846-20221413802 | M159-119M CO#3 Various Site Work | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 06/20/2022 | 12/17/2023 |
| CT1-846-20258801311 | QNREC-JUST SIXTIES PERFORMANCE FOR PARTICIPANTS | BARBARA WEINSTEIN | $3,600 | 07/17/2024 | 09/30/2024 |
| CTA1-846-20258802519 | Q102-124M - Juniper Valley Park MPPA Recon - LA Design | QUENNELL ROTHSCHILD & PARTNERS LLP | $600,007 | 10/07/2024 | 07/28/2028 |
| CTA1-846-20258801739 | R031-124M - Wolfes Pond Park Playground - LA Design | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $766,345 | 09/16/2024 | 07/07/2028 |
| CTA1-846-20258801820 | Q340-124M - Lou Lodati Playground - LA Design | ABEL BAINNSON BUTZ, LLP | $734,175 | 08/19/2024 | 06/09/2028 |
| CT1-846-20258801192 | DECREASE | ANTHONY J COGSWELL THE NATURE COMPANY | $1,600 | 07/12/2024 | 08/16/2024 |
| CT1-846-20258801279 | BG-123M: Brooklyn Street Tree Planting Community Boards 12 | J PIZZIRUSSO LANDSCAPING CORP | $2,600,000 | 09/03/2024 | 09/02/2025 |
| CT1-846-20258801065 | MNREC-Admission for Campers to Bronx Zoo & NY Aquarium | WILDLIFE CONSERVATION SOCIETY | $3,250 | 07/09/2024 | 08/30/2024 |
| CT1-846-20258801330 | Shakespeare in the Parks The Winter?(TM)s Tale 8/15/24 | HIP TO HIP THEATRE COMPANY | $1,500 | 07/17/2024 | 08/15/2024 |
| CTA1-846-20258806126 | 84624Z0109-CNYG-1124M Bx, Qu, SI, Man Tree Planting - CM | ARCADIS OF NEW YORK INC | $4,601,710 | 03/03/2025 | 07/01/2027 |
| CT1-846-20258801055 | CFOR-COMMEMORATIVE HATS AND PINS FOR FORESTRY | JOANNE FRANKLIN INC | $4,969 | 07/09/2024 | 08/30/2024 |
| CT1-846-20258801040 | TO PURCHASE YEARS OF SERVICE CUSTOM PINS | JOANNE FRANKLIN INC | $4,404 | 07/09/2024 | 08/30/2024 |
| CT1-846-20221409033 | B021-219M CO#4 Additional work water line | ABADI CONSTRUCTION OF NY INC | $0 | 05/09/2022 | 10/30/2023 |
| CT1-846-20248803184 | Q135-117M CO#3 Re-Route Existing Electrical _ Service to th | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20258801059 | 293129 - DECREASE | CROWN SIGN SYSTEMS INC | $1,000 | 07/09/2024 | 06/30/2025 |
| CT1-846-20258802015 | Q267-120M Court Square Park Reconstruction | VERDUGOS GENERAL CONTRACTORS CORP | $2,407,675 | 02/17/2025 | 02/16/2026 |
| MMA1-846-20258802745 | 84624S0005- Capital Improvement and Reconstruction for WCS | WILDLIFE CONSERVATION SOCIETY | $49,000,000 | 10/01/2024 | 10/01/2029 |
| CT1-846-20211418122 | B126-118M CO#8 Piles for CSO Replacement | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 07/01/2024 |
| CT1-846-20258801144 | Decrease-BREC-SOUND EQUIPMENT FOR BROWNSVILLE 2 DAY EVENT | CPTS Productions LLC | $19,499 | 07/26/2024 | 07/27/2024 |
| CT1-846-20181420716 | B126-116M CO#9 Upsizing of ADS Drain Basins | LAWS CONSTRUCTION CORP. | $0 | 09/28/2018 | 01/18/2022 |
| CT1-846-20211418122 | B126-118M CO#6 Dewatering Permits for CSO Replacement | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 01/03/2023 |
| CT1-846-20258801239 | CREC-TO PURCHASE TICKETS TO LUNA PARK FOR NYC CAMPERS | CENTRAL AMUSEMENT INTERNATIONAL INC | $18,150 | 07/15/2024 | 09/02/2024 |
| CTA1-846-20258801153 | 84624Z0014-M021-124M A. Philip Randolph Sq Eng Dsgn | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $753,910 | 07/30/2024 | 01/20/2029 |
| CT1-846-20258801292 | CITT - Cradlepoint NCM Renewal | TCI SYSTEMS INC | $15,594 | 07/01/2024 | 12/31/2024 |
| CTA1-846-20258802751 | 84624Z0096-Q099-520M FMCP Storehouse Reconstruction CM | ENTECH ENGINEERING PC | $931,254 | 10/07/2024 | 11/30/2025 |
| CT1-846-20258801800 | B068-118M Parade Ground Field No. 9 Reconstruction | PERKAN CONCRETE CORP | $1,205,990 | 12/02/2024 | 12/01/2025 |
| MMA1-846-20258801158 | CNYG-422MR Special Inspections & Laboratory Testing Renewal | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $625,000 | 08/30/2024 | 08/29/2026 |
| MMA1-846-20258801159 | CNYG-322MR Special Inspections & Laboratory Testing Renewal | MP ENGINEERS AND ARCHITECTS PC | $625,000 | 08/30/2024 | 08/29/2026 |
| MMA1-846-20258801160 | CNYG-222MR Special Inspections & Laboratory Testing Renewal | TWIN PEAKS INC | $625,000 | 08/30/2024 | 08/29/2026 |
| MMA1-846-20258803839 | CNYG-122MR Special Inspections & Laboratory Testing Renewal | UNIVERSAL TESTING & INSPECTION SERVICES INC | $625,000 | 08/30/2024 | 08/29/2026 |
| CT1-846-20258801116 | Decrease-CFACM-OFFICE FURNITURE-STANDING DESKS | Dependable Office Supplies, Inc. | $8,283 | 07/31/2024 | 06/30/2025 |
| CT1-846-20248809699 | CITT-TO PURCHASE HP INKS | DERIVE TECHNOLOGIES LLC | $51,155 | 06/21/2024 | 06/28/2024 |
| CT1-846-20258801354 | CREC - Inspirational & Creative Art Workshop Series | LESLIE COBER | $9,900 | 07/16/2024 | 02/28/2025 |
| CT1-846-20238804313 | X092-117MA CO#16 | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20258801067 | CANCEL MNRIVS-TO PURCHASE MOVEMENT SPEAKS FOR WEST HARLEM | JOSE LIMON DANCE FOUNDATION | $600 | 08/01/2024 | 08/29/2024 |
| CT1-846-20258801009 | TO PURCHASE DANCE LESSONS FOR WEST HARLEM PIERS | JOSE LIMON DANCE FOUNDATION | $600 | 07/19/2024 | 08/30/2024 |
| CT1-846-20258800960 | CCRC-UNIFORM SHIRTS AND NOTE TAKING SUPPLIES FOR PARKS | JERE C EATON | $1,648 | 07/08/2024 | 08/30/2024 |
| CT1-846-20258800745 | INCREASE | MIDTOWN OFFICE SUPPLIES INC | $10,000 | 08/01/2024 | 06/30/2025 |
| CT1-846-20258800709 | BXOPS-GRAFFITTI REMOVER FOR THE BRONX | Urban Restoration Group US Inc | $14,685 | 07/08/2024 | 08/09/2024 |
| CT1-846-20258800735 | MNRIVS-TANGO FOR WEST HARLEM PIERS IN MANHATTAN | Strictly Tango NYC | $2,400 | 07/03/2024 | 07/31/2024 |
| CT1-846-20248803184 | Q135-117M CO#2 Temporary Pedestrian Bridge for Retaining Wal | Empire Construction and Property Management Group Inc | $0 | 11/01/2023 | 04/28/2025 |
| CT1-846-20258804035 | BG-1323M: Brooklyn Tree-Damaged Sidewalk Recon | BEDFORD LANDSCAPE CONTRACTORS LLC | $3,133,300 | 01/06/2025 | 01/05/2027 |
| CT1-846-20211416741 | MG-119M CO#10A Additional SWPPP Inspections are required by | FGI CORPORATION | $0 | 04/05/2021 | 01/29/2023 |
| CT1-846-20258800966 | BKOPS - To Purchase Outdoor Grills for Brooklyn | Anova Furnishings | $12,888 | 07/08/2024 | 09/30/2024 |
| 846 Discretionary Contract | St Vartan Park Conservancy Inc | $37,500 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258802610 | Referee Services | asphalt hoops inc | $20,000 | 10/01/2024 | 09/30/2025 |
| CT1-846-20248801705 | X047-119M CO#2 Water Line in Public Restroom | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 07/26/2023 | 07/24/2024 |
| CT1-846-20201405761 | M103-115M CO#6D Additional costs due to delays caused by SWO | AAH CONSTRUCTION CORP | $0 | 09/28/2020 | 05/31/2023 |
| CT1-846-20221414657 | X045-115M CO#14 Reconstruction of the Switchgear Room - Ele | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20238807170 | Q174A-119M OR 3 Contract Overruns | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $0 | 06/20/2023 | 06/20/2024 |
| LINE MARKOUT SERVICES OF UNDERGROUND TELECOMMUNICATIONS | ACCU-SCAN GPR CORPORATION | $20,000 | 10/14/2024 | 10/13/2025 | |
| CT1-846-20191426478 | Q099-116MA CO#19 Site civil work at NYS Pavilion | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CT1-846-20248809429 | PO DECREASE-SUNSCREEN FOR BEACHES ALL BOROUGHS | FINESSE CREATIONS INC | $10,530 | 06/17/2024 | 06/28/2024 |
| CT1-846-20258803099 | 84624S0002-Recreation Management Software Subscription | PERFECTMIND INC | $563,954 | 07/19/2024 | 07/18/2029 |
| CT1-846-20258801600 | Voice Mail Exchange (VMX) Voice Processing System | COMMUNICATION RESOURCES INC | $12,639 | 07/01/2024 | 06/30/2025 |
| CT1-846-20238804313 | X092-117MA CO#3A Contaminated Non-Hazardo | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238806804 | Q099-319M OR 1 Contract Overruns | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 06/05/2023 | 06/05/2024 |
| CT1-846-20221414657 | X045-115M CO#13 Reconstruction of the Switchgear Room - Stru | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CTA1-846-20258803238 | Q414-124M - Rocket Playground Reconstruction - LA | MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC | $930,342 | 10/02/2024 | 07/23/2028 |
| CTA1-846-20258801046 | B397-124M - Carter G. Woodson Children's Park Recon - LA | SWA BALSLEY LANDSCAPE ARCHITECTS PC | $574,228 | 08/12/2024 | 06/02/2028 |
| CT1-846-20238808202 | M037-121M OR#1 Contract Overruns | VERNON HILLS CONTRACTING CORP | $0 | 09/25/2023 | 12/21/2024 |
| CT1-846-20238808565 | Q048-119M CO#3 Play Fence Posts | DELL-TECH ENTERPRISES INC | $0 | 06/30/2023 | 06/28/2024 |
| CTA1-846-20258802727 | CNYG-1824M - Brooklyn and Queens PRB - Architectural Design | BKSK ARCHITECTS LLP | $831,538 | 09/16/2024 | 11/30/2027 |
| CT1-846-20248809212 | BG-1423M Fulton Mall Streetscape Reconstruction | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $4,415,569 | 06/30/2024 | 06/29/2025 |
| CT1-846-20221408266 | B058-117M CO#4 Pipe Insulation | BQE INDUSTRIES INC | $0 | 05/16/2022 | 11/10/2024 |
| CTA1-846-20258801604 | Q026-123M Park of the Americas Engineering Design Services | LIRO ENGINEERS INC | $678,397 | 09/02/2024 | 03/02/2028 |
| CTA1-846-20258803377 | 84624Z0134-X280-124M Washington Park Eng. Design Services | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $423,321 | 11/09/2024 | 07/01/2028 |
| CT1-846-20258802083 | 5BOPS - SPECIAL LABTOP & PROGRAM TO DIAGNOSE DIESEL TRUCKS | Noregon Systems LLC | $13,998 | 08/14/2024 | 09/30/2024 |
| CT1-846-20258801538 | Q021-119M-Cunningham Park Garage Reconstruction | JEMCO ELECTRICAL CONTRACTORS INC | $20,746,577 | 11/01/2024 | 05/03/2026 |
| CTA1-846-20258801713 | 84624Z0106-R017-124M - Freshkills North Park - Environmental | TRC ENGINEERS INC | $102,763 | 07/01/2024 | 06/30/2026 |
| CT1-846-20238806648 | Removal of Trees Affected by Tree Pest, Disease in Queens | ALMSTEAD TREE & SHRUB CARE CO. | $0 | 04/15/2023 | 12/31/2024 |
| CT1-846-20238806647 | Removal of Trees Affected by Tree Pest, Disease in 4 Boros | ALMSTEAD TREE & SHRUB CARE CO. | $0 | 04/15/2023 | 12/31/2024 |
| CTA1-846-20258803369 | 84624Z0125-Q012-124M Crocheron Park Buz ORourke Playground | QUENNELL ROTHSCHILD & PARTNERS LLP | $652,601 | 10/25/2024 | 08/15/2028 |
| CTA1-846-20258801072 | 84624Z0006-XG-223M Bronx Multi Site Recon. Eng Design | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $729,578 | 07/09/2024 | 09/02/2027 |
| ENTERTAINMENT SERVICES FOR HOSTING CONCERT IN THE BRONX | FPJ AMUSEMENTS ENT SVCES INC | $18,500 | 06/08/2024 | 06/29/2024 | |
| CT1-846-20221421286 | M046-114MA1 CO#14 Saw cutting, demo/installation of conc sla | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CTA1-846-20258803158 | 84624Z0105 X002-220M Ranaqua Main and Ops Storehouse Ramp CM | KS ENGINEERS P C | $780,800 | 10/28/2024 | 06/25/2026 |
| CT1-846-20221421286 | M046-114MA1 OR#2 | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20228808669 | B405-116MA1 CO#3 Surplus Material due to design change | K & V CONSTRUCTION INC | $0 | 08/29/2022 | 08/28/2023 |
| CT1-846-20231407817 | B252-115MA1 CO#3 Con Edison Fees for new electrical service | APS ELECTRIC INC | $0 | 10/10/2023 | 04/09/2025 |
| CT1-846-20248809683 | QG-1523M: Queens Tree-Damaged Sidewalk Reconstruction | D&G Elite Construction | $5,684,923 | 06/30/2024 | 06/29/2026 |
| CT1-846-20258802072 | Q004-122M: Astoria Park Great Lawn Pathways Reconstruction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $3,344,000 | 09/16/2024 | 12/14/2025 |
| CT1-846-20231407817 | B252-115MA1 CO#2 Temp Plywood fence | APS ELECTRIC INC | $0 | 10/10/2023 | 04/09/2025 |
| CT1-846-20238808760 | Q021-220M CO 1 Electrical Service Upgrade | MSM EMPIRE CONSTRUCTION CORP. | $0 | 06/30/2023 | 06/30/2024 |
| CT1-846-20248809305 | QNOPS-GRABBERS FOR QUEENS | GLEASON PAINTS/MENKOS CORP | $2,400 | 06/12/2024 | 06/28/2024 |
| CT1-846-20258800857 | Deer Impact Management and Population Study in Staten Island | White Buffalo Inc | $2,454,534 | 09/15/2024 | 09/14/2029 |
| CT1-846-20238803366 | Q004-120M CO#7 Install additional sump pump and electrical w | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CTA1-846-20248808744 | B210I-124M - Gonzalo Plasencia Playground - LA Design | NANCY OWENS STUDIO LANDSCAPE ARCHITECTURE URBAN DESIGN PLLC | $945,908 | 06/11/2024 | 04/01/2028 |
| CTA1-846-20248808745 | B007-124M - Bensonhurst Park Improvements - LA | STANTEC CONSULTING SERVICES INC | $755,644 | 09/13/2024 | 07/04/2028 |
| CT1-846-20228808311 | R125-120M CO#2 Soil Remediation | AXIS CONSTRUCTION CORP | $0 | 06/27/2022 | 09/25/2023 |
| CT1-846-20248809798 | 84623B0082-QG-323M: Queens Street Tree Planting FY23 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $7,120,000 | 06/30/2024 | 06/29/2026 |
| CT1-846-20221410997 | B018-214MD CO#4 New electric service | JCC CONSTRUCTION CORP. | $0 | 05/02/2022 | 04/19/2024 |
| CTA1-846-20238808069 | RG-323M WO#3A Midland & Skyline Playground - LA Design | STANTEC CONSULTING SERVICES INC | $0 | 05/31/2023 | 03/31/2027 |
| CTA1-846-20258801170 | Lawrence Virgilio Playground Eng Design Q031-124M | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $778,911 | 07/18/2024 | 09/11/2027 |
| CT1-846-20258801154 | 84623B0084-M110-122M: William McCray Playground Recon. | PMY CONSTRUCTION CORP. | $3,237,477 | 09/30/2024 | 09/29/2025 |
| CT1-846-20258801027 | TO PURCHASE CHAIRS AND CARTS | MILLERKNOLL INC | $9,774 | 07/08/2024 | 08/14/2024 |
| CT1-846-20248808905 | CITT - Hubbell Racks and Equipment - Wise Components | WISE COMPONENTS INC | $13,314 | 06/04/2024 | 06/28/2024 |
| CT1-846-20221415185 | X148M1-119M CO#2 Replacement of Baby Changing Station | Antonio Natale Landscaping Inc | $0 | 07/11/2022 | 01/09/2024 |
| CT1-846-20221409828 | B270-214M CO#32 Monthly Storage Fees for RTU 5 & RTU 6, HV-1 | AWL INDUSTRIES INC | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20238805501 | B051-121M CO#1 Rafter Anchoring | APS ELECTRIC INC | $0 | 03/15/2023 | 03/14/2024 |
| CT1-846-20238804481 | B051-120M OR#1 Contract Overrun | JRCRUZ CORP | $0 | 02/13/2023 | 04/14/2024 |
| CT1-846-20248808923 | R045-122M Schmul Park Playground Reconstruction | TAJ ASSOCIATES USA INC | $2,226,012 | 06/30/2024 | 09/23/2025 |
| CT1-846-20248809289 | QNOPS-LANDSCAPE SUPPLIES FOR QUEENS | UNITED AG & TURF NE LLC | $5,109 | 06/12/2024 | 06/28/2024 |
| CT1-846-20248809070 | CGRTB-SPRING VEGETABLE AND FRUIT SEEDS FOR GREENTHUMB | OWEN TAYLOR | $19,995 | 06/04/2024 | 06/28/2024 |
| CT1-846-20238804481 | B051-120M CO 2 Foundation Material for Asphalt | JRCRUZ CORP | $0 | 02/13/2023 | 04/14/2024 |
| CT1-846-20248809324 | CGRTB-PORTABLE POWER STATIONS FOR GREENTHUMB | EMPIRE ELECTRONICS INC | $19,637 | 06/12/2024 | 06/28/2024 |
| CT1-846-20228808669 | B405-116MA1 CO#2 Paint Chain Link Fence Framework 16' HT | K & V CONSTRUCTION INC | $0 | 08/29/2022 | 08/28/2023 |
| CT1-846-20248809303 | CGRTB-TO PURCHASE DEEP SEAT GARDEN KNEELER FOR GREENTHUMB | INNOVATIVE GARDENING SOLUTIONS INC | $1,678 | 06/12/2024 | 06/28/2024 |
| CT1-846-20248809393 | DECREASE-CGRTB-GARDEN MATERIALS FOR GREENTHUMB | SNAPPY SOLUTIONS INC | $16,475 | 06/14/2024 | 06/28/2024 |
| CT1-846-20248809267 | PO DECREASE | Edge Electronics Inc | $10,999 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248809418 | CNRG-TO PURCHASE STORAGE CONTAINER WITH ROLL DOOR | SEA BOX INC | $11,625 | 06/14/2024 | 06/28/2024 |
| CT1-846-20248809386 | CNRG-ELECTRONICS FOR NATURAL RESOURCE GROUP | EMPIRE ELECTRONICS INC | $3,452 | 06/14/2024 | 06/28/2024 |
| CT1-846-20248809388 | CNRG-SCIENTIFIC BOOKS FOR NATURAL RESOURCE GROUP | METROPOLITAN OFFICE & COMPUTER SUPPLIES INC | $4,748 | 06/14/2024 | 06/28/2024 |
| CT1-846-20248809032 | CNRG-STORAGE CONTAINERS FOR NATURAL RESOURCE GROUP | CASSONE LEASING INC | $11,182 | 06/07/2024 | 06/28/2024 |
| CT1-846-20248809336 | UPPEP-WHISTLES FOR PARKS ENFORCEMENT PATROL STAFF | NYC Supply Company, LLC | $2,440 | 06/13/2024 | 06/28/2024 |
| CT1-846-20248809178 | EDWILD-OFFICE FURNITURE FOR WILDLIFE RANGERS | Dependable Office Supplies, Inc. | $685 | 06/11/2024 | 06/28/2024 |
| CT1-846-20248809276 | QNOPS- GARDENING TOOLS AND SUPPLIES FOR QUEENS | JOANNE FRANKLIN INC | $1,869 | 06/07/2024 | 06/28/2024 |
| CT1-846-20248809331 | CNRG-TREE CARE SUPPLIES FOR NATURAL RESOURCE GROUP | JAMAICA HARDWARE & PAINTS INC. | $5,428 | 06/13/2024 | 06/28/2024 |
| CT1-846-20248809310 | MNREC-STUDIO FLOOR REFINISHING AT MANHATTAN RECREATION | ENDURANCE SPORTS FLOORS LLC | $6,250 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248808677 | CNRG-STREET TREE CARE SIGNAGE FOR NATURAL RESOURCE GROUP | DUGGAL VISUAL SOLUTION INC | $6,110 | 03/21/2024 | 06/28/2024 |
| CT1-846-20248809318 | CNRG-CAPS FOR NATURAL RESOURCE GROUP | ACTIVE WORLD SOLUTIONS INC | $1,450 | 06/12/2024 | 06/28/2024 |
| CT1-846-20248809131 | B126-120M-Red Hook Recreation Area Soccer Fields | PRIMA PAVING CORP. | $20,237,584 | 10/28/2024 | 04/28/2026 |
| CT1-846-20248809338 | INCREASE-CGRTB-APPAREL FOR GREENTHUMB STAFF | ACTIVE WORLD SOLUTIONS INC | $12,773 | 06/13/2024 | 06/28/2024 |
| CT1-846-20248809528 | DATA COLLECTOR AND RELATED ACCESSORIES FOR CNRG | WAYPOINT TECHNOLOGY GROUP LLC | $3,612 | 06/24/2024 | 06/28/2024 |
| CT1-846-20248809372 | CGRTB-GARDEN EQUIPMENT FOR GREENTHUMB | MIDTOWN OFFICE SUPPLIES INC | $18,654 | 06/13/2024 | 06/28/2024 |
| CT1-846-20248809312 | UPPEP-TRAINING EQUIPMENT FOR THE PARKS ACADEMY | EPAUL DYNAMICS INC | $7,176 | 06/12/2024 | 06/28/2024 |
| CT1-846-20248809103 | QNOPS-VARIOUS PLANTS FOR QUEENS | PRIDES CORNER FARMS INC | $7,794 | 06/06/2024 | 06/28/2024 |
| CT1-846-20248809129 | CPART-PARTNERSHIP FOR PARKS BRANDED T-SHIRTS | JOANNE FRANKLIN INC | $2,256 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248809161 | 5TECH-SYNTHETIC TURF PAINTING SUPPLIES | PIONEER MFG CO | $19,822 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248809213 | EDWILD - To Purchase Laptops for Rangers and Wildlife | DELL MARKETING LP | $14,895 | 06/11/2024 | 06/28/2024 |
| CT1-846-20248808299 | TO PURCHASE UNIFORM CLOTHING FOR WILDLIFE UNIT | JOANNE FRANKLIN INC | $2,122 | 05/20/2024 | 06/17/2024 |
| CT1-846-20248809314 | BXRVR- CHAINSAW AND BATTERIES FOR THE BRONX | EPAUL DYNAMICS INC | $1,521 | 06/12/2024 | 06/28/2024 |
| CT1-846-20248809597 | QG-521M: Queens Medians Planting and Reconstruction | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $956,178 | 06/30/2024 | 12/21/2025 |
| CT1-846-20248809263 | CNRG-FLOOR REPLACEMENT AT QUEENSBRIDGE | CULVER FLOOR COVERING CO INC | $11,799 | 06/10/2024 | 06/28/2024 |
| CT1-846-20238804313 | X092-117MA CO#15 New Bronx Nursery Officer Trailer | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238804313 | X092-117MA CO#13 Over-time for install of DB-6 boxes after h | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20248808173 | Wildlife Management of raccoons | US DEPARTMENT OF AGRICULTURE ANIMAL PLANT HEALTH INSPECTION | $9,485 | 05/01/2024 | 07/31/2024 |
| CT1-846-20238808202 | M037-121M CO#1 Installation of a new 2" Dia Water Tap | VERNON HILLS CONTRACTING CORP | $0 | 09/25/2023 | 12/21/2024 |
| CT1-846-20248808753 | CNRG-WATER MONITORING KITS FOR NATUAL RESOURCE GROUP | SNAPPY SOLUTIONS INC | $1,018 | 06/03/2024 | 06/28/2024 |
| CT1-846-20238806804 | Q099-319M CO#1 Supply and install base aggregate for synthet | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 06/05/2023 | 06/05/2024 |
| CT1-846-20238806804 | Q099-319M CO#2 Concrete bleacher pad replacement | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 06/05/2023 | 06/05/2024 |
| CTA1-846-20248809668 | X262-124M - Harding Park Playground Reconstruction - LA | MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC | $1,700,684 | 06/25/2024 | 04/15/2028 |
| CT1-846-20248809033 | INCREASE PO FOR LAPSED AND ADD DESCRIPTION | EPAUL DYNAMICS INC | $2,579 | 08/21/2024 | 08/30/2024 |
| CT1-846-20258802870 | BKOPS Various repair Parts for Power Equipment | 795 motor sports llc | $6,221 | 09/13/2024 | 11/08/2024 |
| CT1-846-20248808410 | Summer Workshops 2024 Lumber | L & W SUPPLY CORPORATION | $5,760 | 05/22/2024 | 06/24/2024 |
| CT1-846-20248809252 | Tent Frames for use with existing tops. | K D KANOPY | $1,352 | 06/11/2024 | 06/28/2024 |
| CT1-846-20248808657 | TO PURCHASE MESSAGE CENTER SIGNS FOR BRONX RIVER ALLIANCE | EPAUL DYNAMICS INC | $4,300 | 05/13/2024 | 06/21/2024 |
| CT1-846-20248808641 | JARS+ VARIOUS SUPPLIES FOR FOODWAY TEAM BRONX RIVER ALLIANCE | EPAUL DYNAMICS INC | $1,364 | 05/13/2024 | 06/24/2024 |
| CT1-846-20248808970 | D.J. SERVICES FOR SILENT DISCOS EVENTS | UNIQUE ENTERTAINMENT | $2,800 | 06/07/2024 | 06/14/2024 |
| CT1-846-20248808498 | BOCCE COURT MAINTENANCE SUPPLIES | PARTAC PEAT CORPORATION | $1,779 | 05/24/2024 | 06/14/2024 |
| CT1-846-20248808647 | To Purchase Nets/Poles for Tennis Court @ Roy Wilkins | BSN SPORTS LLC | $6,556 | 05/13/2024 | 06/26/2024 |
| CT1-846-20248808188 | QG-623M: Queens Tree-Damaged Sidewalk Reconstruction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $5,274,948 | 05/27/2024 | 05/26/2026 |
| CT1-846-20248809221 | INCREASE-TO PURCHASE AUTOMOTIVE SUPPLIES AND PARTS | STORR TRACTOR COMPANY | $7,759 | 06/11/2024 | 06/28/2024 |
| CT1-846-20248809487 | REPLACING EQUIPMENT FOR MOVIE MOBILE UNIT | B & H FOTO & ELECTRONICS CORP | $7,635 | 06/17/2024 | 06/28/2024 |
| CT1-846-20248808774 | X092-322M Van Cortlandt House Museum Fence Reconstruction | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $1,699,542 | 07/15/2024 | 07/15/2025 |
| CT1-846-20248808456 | TO PURCHASE Steel Drum Trash Cans | EASTERN HORIZON CORP | $3,300 | 05/23/2024 | 06/25/2024 |
| CT1-846-20248809214 | BRANDED TABLECLOTHS FOR EVENTS | K D KANOPY | $1,527 | 06/11/2024 | 06/28/2024 |
| CT1-846-20248809237 | TO PURCHASE THROW TABLECLOTHS | ACTIVE WORLD SOLUTIONS INC | $3,443 | 06/11/2024 | 06/28/2024 |
| CT1-846-20248808818 | NECESSARY SUPPLIES THAT SUPPORT CNRG DIVISION FOR PARKS | SNAPPY SOLUTIONS INC | $6,234 | 06/03/2024 | 06/28/2024 |
| CT1-846-20248808812 | PURCHASE ENVIRONMENT & PLANNING UNIFORM ITEMS | MULTI MEDIA PROMOS LLC | $12,949 | 06/03/2024 | 06/28/2024 |
| CT1-846-20248808747 | TO PURCHASE LAWN MOWERS FOR DISTRICT USE | STORR TRACTOR COMPANY | $7,906 | 06/03/2024 | 06/28/2024 |
| CT1-846-20248808643 | Pickleball posts, ground sleeves and nets | BSN SPORTS LLC | $7,152 | 05/13/2024 | 06/25/2024 |
| CT1-846-20248809772 | CFOR - GPS Units - Waypoint Technology Group | WAYPOINT TECHNOLOGY GROUP LLC | $15,248 | 06/26/2024 | 06/30/2024 |
| CT1-846-20248809052 | TO PURCHASE RANGE FENCE FOR TRAVERS PARK | MY PRIORITIES LTD WAYSIDE FENCE CO | $533 | 06/04/2024 | 06/28/2024 |
| CT1-846-20248808654 | GRAFFITI REMOVER TO BE USED THROUGHOUT THE BRONX | EPAUL DYNAMICS INC | $3,160 | 05/13/2024 | 06/24/2024 |
| CT1-846-20248808985 | Various Gardening Supplies for Green Thumb | WATS INTERNATIONAL INC | $19,817 | 06/04/2024 | 06/24/2024 |
| CT1-846-20248808791 | VOLUNTEER ITEMS TOTE BAGS/GARDEN STORAGE BAGS | MULTI MEDIA PROMOS LLC | $3,996 | 06/03/2024 | 06/28/2024 |
| CT1-846-20248808301 | TO PURCHASE IMPACT MT PLATES FOR TACTICAL VESTS. | ATLANTIC TACTICAL INC | $19,916 | 05/24/2024 | 06/28/2024 |
| CT1-846-20238808087 | XG-421M CO#1 Contaminated Non-Hazardous Materials | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $0 | 09/04/2023 | 09/03/2024 |
| CT1-846-20238804363 | MG-1219MA CO#1 Pigmented Concrete Requirement per NYCDOT Zon | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 11/21/2022 | 11/19/2024 |
| CT1-846-20238804738 | M233-120M OR#1 Contract Overruns | PRESTIGE PAVERS OF NYC INC | $0 | 03/06/2023 | 03/05/2024 |
| CT1-846-20221411252 | M190-119M CO#1A Abatement additional | Hima Group Inc | $0 | 03/28/2022 | 09/26/2023 |
| CT1-846-20248808444 | TENTS FOR BROOKLYN LIFEGUARDS POOL & BEACH SEASON | K D KANOPY | $11,069 | 05/23/2024 | 06/28/2024 |
| CT1-846-20248808979 | BRONX / ORCHARD BEACH FENCING MATERIALS | LOUIS E PAGE INC | $14,934 | 06/04/2024 | 06/28/2024 |
| CT1-846-20248808761 | FIELD SUPPLIES | GEMPLERS INC | $4,796 | 06/03/2024 | 06/28/2024 |
| CT1-846-20248808817 | Vacuums for pool cleaning in Queens for the Parks Department | Heritage Pool Supply Group Inc | $10,494 | 06/03/2024 | 06/28/2024 |
| CT1-846-20248809185 | TO PURCHASE VARIOUS GRASS SEEDS AND SOIL AMENDMENT | SITEONE LANDSCAPE SUPPLY | $1,793 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248809055 | TO PURCHASE VARIOUS NURSERY TOOLS AND MATERIALS | FINESSE CREATIONS INC | $4,956 | 06/06/2024 | 06/28/2024 |
| CT1-846-20248809168 | TO PURCHASE HARDWARE FOR NATURAL RESOURCES GROUP | M & D NURSERY & EQUIPMENT CORPORATION | $18,360 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248808396 | Dorothea.Clinton@parks.nyc.gov | Source IT Technologies, LLC | $70,000 | 05/22/2024 | 06/30/2024 |
| CT1-846-20248809246 | TO PURCHASE NEW PA SYSTEM | B & H FOTO & ELECTRONICS CORP | $13,232 | 06/17/2024 | 06/28/2024 |
| CT1-846-20248808981 | ROBOTICS KITS FOR THE PARKS & REC DEPARTMENT | LEGO BRAND RETAIL INC | $3,200 | 06/04/2024 | 06/28/2024 |
| CT1-846-20248808459 | Increase - Portable toilet rental @ Highbridge Pool | JOHN TO GO INC | $12,020 | 06/03/2024 | 09/22/2024 |
| CT1-846-20248809133 | TO PURCHASE VARIOUS GRASS SEEDS AND SOIL AMENDMENTS | SITEONE LANDSCAPE SUPPLY | $1,630 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248808809 | Mobile Bus Lab for Earth Day Event | BIOBUS INC | $1,000 | 06/03/2024 | 06/27/2024 |
| CT1-846-20248809097 | TO PURCHASE SUPPLIES AND MATERIALS FOR STEWARDSHIP PROGRAM. | Minoritech Inc | $8,175 | 06/07/2024 | 06/28/2024 |
| CT1-846-20248809016 | TO PURCHASE VARIOUS NATIVE SEEDS FOR PLANTING. | ERNST CONSERVATION SEEDS INC | $3,252 | 06/06/2024 | 06/28/2024 |
| CT1-846-20248808415 | Tree Stakes + Soil Enhancer for Central Forestry | SITEONE LANDSCAPE SUPPLY | $2,388 | 05/22/2024 | 06/26/2024 |
| CT1-846-20248808458 | Increase-Portable Toilet Rental at Abe Lincoln Mini Pool | JOHN TO GO INC | $12,020 | 06/01/2024 | 09/20/2024 |
| CT1-846-20248808148 | Sound Equipment for Manhattan Recreation Special Event | UNIQUE ENTERTAINMENT | $6,813 | 05/15/2024 | 06/26/2024 |
| CT1-846-20248809102 | Balance Bikes for Hamilton Fish Recreation Center | 3G WAREHOUSE INC | $4,800 | 06/07/2024 | 06/28/2024 |
| CT1-846-20248809039 | Promotional Items for Manhattan Special Events | 9TOFIVE LLC | $2,485 | 06/05/2024 | 06/26/2024 |
| CT1-846-20248808479 | T-Shirts for POP Summer Programming | ACTIVE WORLD SOLUTIONS INC | $19,998 | 05/23/2024 | 06/26/2024 |
| CT1-846-20248808788 | Lumber for Flushing Meadows | ORIENTAL LUMBER INC | $3,652 | 06/03/2024 | 06/26/2024 |
| CT1-846-20248809027 | Replacement Fence for Clement Clark Moore Playground | LOUIS E PAGE INC | $5,443 | 06/06/2024 | 06/26/2024 |
| CT1-846-20248809028 | Fence for Clement Clark Moore Playground | LOUIS E PAGE INC | $7,902 | 06/06/2024 | 06/28/2024 |
| CT1-846-20248808465 | Plants needed for Duarte Square | SITEONE LANDSCAPE SUPPLY | $1,748 | 05/22/2024 | 06/27/2024 |
| CT1-846-20248808813 | Glass backboards for Hunts Point Recreation Center | YOUNG EQUIPMENT SALES INC | $19,999 | 06/03/2024 | 06/27/2024 |
| CT1-846-20248808673 | Entertainment Services for Various Queens Family Day Events | FRANKIE'S CARNIVAL TIME INC | $19,880 | 05/30/2024 | 06/29/2024 |
| CT1-846-20248809026 | Water Tank needed for Central Forestry | JMD Building Products LLC | $784 | 06/06/2024 | 06/28/2024 |
| Inflatables + Concession to Host Bronx Family Day Events | MRT RENTAL LLC | $13,860 | 05/08/2024 | 06/28/2024 | |
| CT1-846-20248809014 | TO PURCHASE POWER TOOLS FOR IDLEWILD TEAM | UNITED AG & TURF NE LLC | $8,923 | 06/06/2024 | 06/28/2024 |
| CT1-846-20248808137 | PAYMENT FOR FALL FESTIVAL AT ST JAMES PARK | NY Party Works LLC | $9,995 | 05/14/2024 | 05/30/2024 |
| CT1-846-20248807838 | MNRIVS-PERFORMANCE AT WEST HARLEM PIERS IN MANHATTAN | CHAD WILLIAMS | $550 | 05/10/2024 | 05/11/2024 |
| CT1-846-20248808876 | PLANTS FOR VARIOUS BRONX PLAYGROUNDS | PRIDES CORNER FARMS INC | $5,989 | 06/03/2024 | 06/26/2024 |
| CT1-846-20248808075 | To Host Various Bronx Family Day Events | SEND IN THE CLOWNS ENTERTAINMENT CORP | $19,544 | 05/18/2024 | 06/22/2024 |
| CT1-846-20248809074 | TO PURCHASE TRASH BIN LINERS | PABCO INDUSTRIES, LLC | $13,100 | 06/07/2024 | 06/28/2024 |
| CT1-846-20248809180 | TO PURCHASE SUPPLIES FOR NURSERY AND PLANT PRODUCTION | TRIMALAWN EQUIPMENT INC | $18,411 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248809107 | Field Equipment + Supplies for CNRG Conservation Team | YSI INC | $2,156 | 06/07/2024 | 06/28/2024 |
| CT1-846-20248809104 | Tools for Central Forestry | JERE'S HARDWARE CO | $13,228 | 06/07/2024 | 06/28/2024 |
| CTA1-846-20248808274 | 84624Z0092-BG-1423M - Fulton Mall Streetscape - Const Mgmt | ENTECH ENGINEERING PC | $736,800 | 07/01/2024 | 10/31/2025 |
| CT1-846-20248808097 | MNRIVS-DANCE LESSONS IN WEST HARLEM PIERS FOR MANHATTAN | JOSE LIMON DANCE FOUNDATION | $600 | 05/13/2024 | 06/21/2024 |
| CT1-846-20248808676 | ANIMAL EDUCATOR FOR SPRING FAMILY DAYS FOR QUEENS RECREATION | ANTHONY J COGSWELL THE NATURE COMPANY | $6,600 | 05/01/2024 | 06/29/2024 |
| CT1-846-20248808405 | TO PURCHASE GATORLINE TO THE S.I. TECHNICAL DIVISION | TRIMALAWN EQUIPMENT INC | $6,051 | 05/22/2024 | 06/28/2024 |
| CT1-846-20248809151 | Material for recycling programming at Flushing Meadows | FUN EXPRESS LLC | $138 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248808080 | Movie Rental Services for Queens Recreation | NY Party Works LLC | $12,123 | 05/14/2024 | 06/29/2024 |
| CT1-846-20248809113 | WASTE BAGS FOR THE DOG PARK BAG DISPENSERS | ZW USA Inc | $13,150 | 06/07/2024 | 06/28/2024 |
| CT1-846-20248808252 | Snacks for Queens Recreation After School Programming | METROPOLITAN FOODS INC | $2,354 | 05/16/2024 | 06/27/2024 |
| CT1-846-20248809110 | CPRP Applications + Non-Member Fee for Manhattan Recreation | National Recreation and Park Association | $3,061 | 06/07/2024 | 06/28/2024 |
| CT1-846-20248808414 | Inflatables and Concession for Various Queens Events | A TOTAL JUMP LLC | $13,475 | 06/21/2024 | 06/28/2024 |
| CT1-846-20248808746 | TO PURCHASE BEACH SUPPLIES | EPAUL DYNAMICS INC | $3,966 | 05/29/2024 | 06/28/2024 |
| CT1-846-20248808816 | Various Fitness Equipment for Queens Recreation | PLAYCORE WISCONSIN INC | $6,928 | 06/03/2024 | 06/27/2024 |
| CT1-846-20248809009 | TO PURCHASE TENTS AND TABLECOVERS. | K D KANOPY | $2,056 | 06/06/2024 | 06/28/2024 |
| CT1-846-20248808265 | TO PURCHASE BACKPACK BLOWERS | LIFFCO INC | $1,736 | 05/20/2024 | 06/14/2024 |
| CT1-846-20248808281 | To Purchase AirScreen Classic Inflatable Outdoor Movie Scree | FROST LIGHTING INC | $15,925 | 05/16/2024 | 06/28/2024 |
| CT1-846-20248808698 | SWIM MEET OFFICIATE FOR CITYWIDE AQUATICS FELICITY MARINELLO | FELICITY MARINELLO | $130 | 05/21/2024 | 06/28/2024 |
| CT1-846-20248808618 | SWIM MEET OFFICIATE FOR CITYWIDE AQUATICS EDWIN H ROBERTS | Edwin Hilton Roberts | $130 | 05/21/2024 | 06/28/2024 |
| CT1-846-20248808695 | SWIM MEET OFFICIATE FOR CITYWIDE AQUATICS ELAINE HUEY ANG | ELAINE HUEY ANG | $130 | 05/20/2024 | 06/28/2024 |
| CT1-846-20248808551 | SWIM MEET OFFICIATE FOR CITYWIDE AQUATICS ANN CROWLEY | ANN CROWLEY FOSTERIS | $130 | 05/28/2024 | 06/28/2024 |
| CT1-846-20248808158 | Swim Meet officiate for Citywide Aquatics Benjamin F Howell | BENJAMIN F HOWELL | $750 | 05/16/2024 | 06/28/2024 |
| CT1-846-20248808900 | PURCHASE INCENTIVES FOR CITYWIDE CAMPERS | ACTIVE WORLD SOLUTIONS INC | $3,904 | 06/04/2024 | 06/28/2024 |
| CT1-846-20248807982 | TO PURCHASE SUMMER CAMP T-SHIRTS | ACTIVE WORLD SOLUTIONS INC | $3,748 | 05/13/2024 | 06/28/2024 |
| CT1-846-20248809154 | Arts + Crafts Supplies for Manhattan Recreation | S&S WORLDWIDE INC | $3,876 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248808881 | PURCHASE POP UNIFORM SHIRTS FOR WORKFORCE DEVELOPEMENT | INDUSTRIAL U.S.A., INC | $19,866 | 06/04/2024 | 06/28/2024 |
| CT1-846-20248808892 | Educational Programming Supplies for Queens Rangers | 3G WAREHOUSE INC | $12,409 | 06/11/2024 | 06/28/2024 |
| CT1-846-20248808902 | Hats for Parks POP Employees | ACTIVE WORLD SOLUTIONS INC | $19,210 | 06/04/2024 | 06/28/2024 |
| CT1-846-20248808201 | Climbing Supplies for POP Training program | FORESTRY SUPPLIERS INC | $19,031 | 05/15/2024 | 06/25/2024 |
| CT1-846-20248809177 | Sports Equipment for Queens Spring Events | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $8,505 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248809254 | Decrease | Edge Electronics Inc | $12,173 | 06/11/2024 | 06/28/2024 |
| CT1-846-20248809036 | INCREASED FOR LAPSED LINES# 11 & 18 | FUN EXPRESS LLC | $2,307 | 08/22/2024 | 08/30/2024 |
| CT1-846-20248809167 | Apparel for Manhattan Recreation Special Events | ABSOLUTELY TROPHIES INC | $3,960 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248808956 | TO PURCHASE TABLECLOTH AND TENTS WITH PARKS LOGO | K D KANOPY | $1,499 | 06/04/2024 | 06/28/2024 |
| CT1-846-20248809030 | Graffiti Remover Equipment For Manhattan Operations | Urban Restoration Group US Inc | $2,494 | 06/06/2024 | 06/27/2024 |
| CT1-846-20248808433 | STIHL EQUIPMENT- COUNCIL MEMBER FUNDING BK | 795 motor sports llc | $19,255 | 05/23/2024 | 06/07/2024 |
| CT1-846-20248808793 | Burrow RX + Smoke Oil for Manhattan Operations | WILDLIFE CONTROL SUPPLIES WCS LLC | $9,099 | 06/03/2024 | 06/27/2024 |
| CT1-846-20248809693 | PO DECREASE-TO PURCHASE EXPANDABLE PR24 SWIVEL WITH TRUBEL S | GALLS LLC | $5,417 | 06/24/2024 | 06/28/2024 |
| CT1-846-20248808819 | Mutt Mitt Bags for Manhattan Operations | ZW USA Inc | $10,455 | 06/03/2024 | 06/28/2024 |
| CT1-846-20248808750 | NURSERY GROWING SUPPLIES FOR GREENHOUSE DIV. | GRIFFIN GREENHOUSE SUPPLIES | $10,386 | 06/03/2024 | 06/28/2024 |
| CT1-846-20248809024 | TO PURCHASE REPLACEMENT MATERIALS FOR WORN COAL BINS | R J THOMAS MANUFACTURING CO INC | $10,255 | 06/04/2024 | 06/28/2024 |
| CT1-846-20248808916 | MNRIVS-TANGO AT WEST HARLEM PIERS FOR MANHATTAN | Strictly Tango NYC | $2,000 | 06/04/2024 | 06/26/2024 |
| CT1-846-20248808983 | Art workshop for Queens Recreation | THE BLUE BUS PROJECT | $6,100 | 06/06/2024 | 06/28/2024 |
| CT1-846-20248808484 | To Purchase Outdoor Supplies for Ranger summer program | 3G WAREHOUSE INC | $2,547 | 05/24/2024 | 06/29/2024 |
| CT1-846-20248808091 | CREC-FOOD FOR AFTERSCHOOL ADVENTURE FOR CENTRAL RECREATION | BAYSIDE MILK FARM INC | $1,280 | 05/13/2024 | 06/29/2024 |
| CT1-846-20258801836 | Q151-122M: Grand Slope Staircase Reconstruction | PRESTIGE PAVERS OF NYC INC | $294,648 | 09/03/2024 | 09/02/2025 |
| CTA1-846-20248807940 | 84624Z0033-MG-122M Manhattan East Side Coastal Resiliency | ENTECH ENGINEERING PC | $649,815 | 06/10/2024 | 04/10/2028 |
| CT1-846-20248808392 | Q467-120M Broad Channel American Park Field Reconstruction | TAJ ASSOCIATES USA INC | $1,732,618 | 07/10/2024 | 07/09/2025 |
| CT1-846-20248808929 | 84623B0052-Q360J-121M: Crowley Playground Reconstruction | Antonio Natale Landscaping Inc | $2,239,943 | 08/12/2024 | 08/12/2025 |
| CT1-846-20248808109 | Queens Pools Paint + Accessories for Painting Pool Supplies | MERCURY PAINT CORP | $17,274 | 05/17/2024 | 06/10/2024 |
| CT1-846-20248808135 | To purchase 80?TM) Iron Picket Fencing in 6?TM) Sections | Omega Steel Corp | $14,400 | 05/15/2024 | 06/29/2024 |
| CT1-846-20248808240 | TO PURCHASE NEW FITNESS EQUIPMENT FOR PROGRAMMING CITYWIDE | PLAYCORE WISCONSIN INC | $12,489 | 05/22/2024 | 06/28/2024 |
| CT1-846-20248808553 | SKATE RENTALS AND OTHER SERVICES FOR QUEENS EVENTS | SISTERS IN MOTION LLC | $6,000 | 05/28/2024 | 06/28/2024 |
| CT1-846-20248808121 | TO PURCHASE SPORT SUPPLIES FOR UPCOMING EVENTS IN THE BRONX | BSN SPORTS LLC | $8,040 | 05/16/2024 | 06/28/2024 |
| CT1-846-20248808442 | Outdoor Operations Supplies for Staten Island Rangers | FINESSE CREATIONS INC | $3,025 | 05/23/2024 | 06/28/2024 |
| CT1-846-20248808092 | MNRIVS-TANGO FOR MAHATTAN RIVERSIDE WEST HARLEM PIERS | Zing For Kids LLC | $550 | 05/13/2024 | 06/05/2024 |
| CT1-846-20248808089 | BREC-SUMMER CAMPS PARTICIPANT T-SHIRTS | ACTIVE WORLD SOLUTIONS INC | $1,504 | 05/13/2024 | 06/21/2024 |
| CT1-846-20248808095 | CREC-LEARN TO SWIM FACILITATE FEE FOR CENTRAL RECREATION | AMERICAN NATIONAL RED CROSS | $4,875 | 05/13/2024 | 06/24/2024 |
| CT1-846-20248808120 | BXREC-TO PURCHASE TROPHIES AND MEDALS FOR BRONX RECREATION | ABSOLUTELY TROPHIES INC | $4,870 | 05/14/2024 | 06/28/2024 |
| CT1-846-20248808155 | TO PURCHASE PLANTS FOR SI's SILVER LAKE GREENHOUSE/DISTRICTS | EMMAS GARDEN GROWERS INC. | $7,696 | 05/14/2024 | 06/05/2024 |
| CT1-846-20248808293 | TRAILER RENTAL NEEDED FOR JESSE OWENS PARK | JOHN TO GO INC | $13,750 | 05/01/2024 | 09/30/2024 |
| CT1-846-20238804313 | X092-117MA CO#11 Demolition of Greenhouses #1, #2 #3, #4 & | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20248809162 | MG-122M Manhattan E.Side Coastal Sidewalk Bioswales Const. | JRCRUZ CORP | $3,819,856 | 06/30/2024 | 04/21/2027 |
| CT1-846-20248808680 | SIREC-SUMMER CAMP T-SHIRTS FOR STATEN ISLAND RECREATION | SHORTSTOP VENTURES INC SHORTSTOP SILKSCREENING | $3,741 | 04/24/2024 | 06/28/2024 |
| CT1-846-20248808203 | Entertainment Services for Various Queens Events | AIO EVENTS & MORE CORP | $17,745 | 05/16/2024 | 06/22/2024 |
| CT1-846-20248808463 | Promotional Items for Queens Recreation Special Events | JOANNE FRANKLIN INC | $1,590 | 05/22/2024 | 06/26/2024 |
| CT1-846-20248808505 | Promotional Items for Queens Spring + Summer Events | MULTI MEDIA PROMOS LLC | $5,058 | 05/24/2024 | 06/27/2024 |
| CT1-846-20248808467 | T-SHIRTS FOR CITYWIDE BASKETBALL TOURNAMENT | JERE C EATON | $2,490 | 05/24/2024 | 06/29/2024 |
| CT1-846-20248808477 | Polo Shirts for Staff at Aquatics | ACTIVE WORLD SOLUTIONS INC | $2,194 | 05/22/2024 | 06/27/2024 |
| CT1-846-20248808558 | TO PURCHASE SWAG GIVEAWAYS FOR NYPD/COLLEGE EVENTS | JOANNE FRANKLIN INC | $1,287 | 06/03/2024 | 06/30/2024 |
| CT1-846-20248808003 | Silent Disco Package for Various Queens Recreation Events | UNIQUE ENTERTAINMENT | $15,480 | 05/13/2024 | 06/21/2024 |
| CT1-846-20248808517 | Apparel for Manhattan Recreation Staff | ABSOLUTELY TROPHIES INC | $4,843 | 05/28/2024 | 06/27/2024 |
| CT1-846-20248808560 | Giveaway for Queens Recreation Special Events | JERE C EATON | $5,730 | 05/28/2024 | 06/29/2024 |
| CT1-846-20248808085 | DECREASE | FORESTRY SUPPLIERS INC | $4,965 | 05/14/2024 | 06/21/2024 |
| CT1-846-20248808986 | Repair, Service and Calibration of Flue Gas | TESTO INC | $7,256 | 06/06/2024 | 06/28/2024 |
| CT1-846-20248807996 | Event Package and Concession for Rucker Park | BOUNCE PLAYGROUND INC | $4,550 | 05/13/2024 | 05/28/2024 |
| CT1-846-20248808561 | Sports Equipment and Goods for Hamilton Fish | 3G WAREHOUSE INC | $2,874 | 05/28/2024 | 06/27/2024 |
| CT1-846-20248809171 | VARIOUS SPORTING GOODS AND SUPPLIES FOR BRONX RECREATION | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $14,922 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248808217 | CANCEL | ADVANTAGE OUTFITTERS, LLC | $3,669 | 05/15/2024 | 06/27/2024 |
| CT1-846-20248808200 | Sound System and Accessories for Pelham Fritz | Sweetwater Sound Holdings LLC | $5,948 | 05/15/2024 | 06/27/2024 |
| CT1-846-20248807666 | GIVEAWAYS FOR VARIOUS BRONX SPECIAL EVENTS | JOANNE FRANKLIN INC | $8,019 | 05/03/2024 | 06/28/2024 |
| CT1-846-20248808029 | SKB iSeries 2922-10 + Casio CT-S200 61-Key Portable Keyboard | MAUREEN DATA SYSTEMS, INC. | $1,475 | 05/13/2024 | 05/31/2024 |
| CT1-846-20248808087 | Decrease | TCI SYSTEMS INC | $19,998 | 05/15/2024 | 06/28/2024 |
| CT1-846-20248807648 | CITT - ITT Needs - CompuLink Technologies | COMPULINK TECHNOLOGIES INC | $11,136 | 05/03/2024 | 06/28/2024 |
| CT1-846-20248807743 | BG-923M Brooklyn Tree-Damaged Sidewalk Reconstruction FY23 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $2,983,300 | 05/20/2024 | 05/19/2026 |
| CT1-846-20248808373 | UPPEP - Purchase of batterys for Central Communications | Motorola Solutions, Inc | $5,392 | 05/21/2024 | 06/28/2024 |
| CT1-846-20248807649 | 250 Rectangle Acrylis Blanks: Clear Rectangle | JAMAICA HARDWARE & PAINTS INC. | $12,250 | 05/06/2024 | 05/15/2024 |
| CT1-846-20248808195 | Snacks for Citywide After School Program | METROPOLITAN FOODS INC | $6,010 | 05/15/2024 | 06/29/2024 |
| CT1-846-20201410248 | X163-118M OR#2 Contract Overruns | NIKO DEVELOPMENT CORP. | $0 | 09/07/2020 | 12/01/2022 |
| CT1-846-20248807669 | {300} OUTDOOR REVERSED PRINTED N.Y.C. FLAGS | JOANNE FRANKLIN INC | $3,594 | 05/06/2024 | 06/03/2024 |
| CT1-846-20248808030 | EYE WASH NEEDED FOR THE BROOKLYN M&O DIVISION | ALLIANCE SUPPLY INC | $1,800 | 05/13/2024 | 05/31/2024 |
| CT1-846-20248809366 | TO PURCHASE (1) MAYTRONICS WAVE 100 COMMERCIAL CLEANER | Heritage Pool Supply Group Inc | $3,208 | 06/13/2024 | 06/28/2024 |
| CT1-846-20248808413 | T-shirts and Tote Bags for GreenThumb Special Events | Everybody World LLC | $40,875 | 04/24/2024 | 06/28/2024 |
| CT1-846-20248808082 | Cold Flow Asphalt Crack Filler Throughout the Bronx NY | COLD MIX MANUFACTURING CORP | $14,600 | 05/14/2024 | 06/03/2024 |
| CT1-846-20248807921 | Lumber for Ship's Rail Replacement at Orchard Beach, BRONX | MENSCH MILL & LUMBER CORP | $2,399 | 05/10/2024 | 06/03/2024 |
| CT1-846-20248808452 | CNYG-2423M: Bronx and Manhattan Sidewalk Reconstruction | JRCRUZ CORP | $3,704,178 | 07/01/2024 | 06/30/2026 |
| CT1-846-20248809538 | (2) CULTURAL EVENTS FOR PUBLIC AMUSEMENT @ ROY WILKINS PARK | BLACK SPECTRUM THEATER COMPANY INC | $1,500 | 06/18/2024 | 06/28/2024 |
| CT1-846-20248808625 | TO PURCHASE POOL PAINT FOR THE UPCOMING POOL SEASON. | THE SHERWIN-WILLIAMS COMPANY | $18,682 | 05/28/2024 | 06/28/2024 |
| CT1-846-20248808370 | INCREASE RENTAL CONTINUATION | JOHN TO GO INC | $13,228 | 06/03/2024 | 09/30/2024 |
| CT1-846-20248809264 | DECREASE | MSP CORPORATION | $1,800 | 06/11/2024 | 06/28/2024 |
| CT1-846-20248808067 | Event Service Packages for Several Queens Family Day Events | SEND IN THE CLOWNS ENTERTAINMENT CORP | $9,579 | 05/14/2024 | 06/29/2024 |
| CT1-846-20248808061 | Family Day Events at Various Queens Locations | NY Party Works LLC | $11,710 | 05/14/2024 | 06/24/2024 |
| CT1-846-20248807950 | Event Package and Concession for Queens Family Day | BOUNCE PLAYGROUND INC | $16,500 | 05/09/2024 | 06/16/2024 |
| CT1-846-20248807999 | Entertainment Package for Family Day at Castle Hill Plgd | NY Party Works LLC | $12,040 | 05/03/2024 | 05/31/2024 |
| CT1-846-20248807931 | ENTERTAINMENT SERVICES + CONCESSION FOR BRONX FAMILY DAY | BOUNCE PLAYGROUND INC | $17,925 | 05/09/2024 | 06/28/2024 |
| CT1-846-20248808011 | SILENT DISCO PACKAGE FOR VARIOUS BRONX EVENTS | UNIQUE ENTERTAINMENT | $8,270 | 05/13/2024 | 06/29/2024 |
| CT1-846-20258801818 | QG-121MA: Queens Pavement Areas Reconstruction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $2,929,000 | 07/22/2024 | 07/21/2026 |
| CT1-846-20248807491 | TO PURCHASE UNIFORMS FOR PARKS COOL POOL STAFF. | ACTIVE WORLD SOLUTIONS INC | $3,932 | 04/26/2024 | 06/17/2024 |
| CT1-846-20248808661 | RG-423M: Staten Island Tree-Damaged Sidewalk Reconstruction | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $4,898,980 | 06/30/2024 | 06/29/2026 |
| CT1-846-20248807427 | CITT - ITT Supplies - ePaul Dynamics | EPAUL DYNAMICS INC | $5,096 | 04/22/2024 | 06/30/2024 |
| CT1-846-20248807977 | TO PURCHASE CARPET CLEANING SERVICES FOR THE ARSENAL. | AMERICAN MAINT 3 JANITORIAL SVCS AND SUPPLIES CO CORP | $8,805 | 05/10/2024 | 06/28/2024 |
| CT1-846-20258801613 | CNYG-822M-Citywide Utility Reconstruction | JCC CONSTRUCTION CORP. | $4,776,000 | 08/05/2024 | 08/05/2026 |
| CT1-846-20248807356 | (2) Events @ Roy Wilkins Park 3 QBG Speakers 4/20 + 5/25 | QUEENS BOTANICAL GARDEN SOCIETY (THE) INC | $7,000 | 04/20/2024 | 05/25/2024 |
| CT1-846-20248807922 | MNOPS-PLUMBING SUPPLIES FOR MANHATTAN | PLAYSAFE PLAYGROUND SYSTEMS OF NEW YORK | $3,109 | 05/10/2024 | 06/21/2024 |
| CT1-846-20248807350 | Earth Day and Let's Go Green Event at Roy Wilkins | BOUNCE PLAYGROUND INC | $6,500 | 04/20/2024 | 05/25/2024 |
| CT1-846-20248807877 | UPPEP-MEGA PHONE FOR URBAN PARK SERVICE | EPAUL DYNAMICS INC | $1,703 | 05/10/2024 | 06/21/2024 |
| CT1-846-20248807401 | INCREASED FOR LAPSED LINES #10 & 27 | S&S WORLDWIDE INC | $9,052 | 08/22/2024 | 08/30/2024 |
| CT1-846-20248807421 | CNRG-PLANT MATERIALS FOR NATURAL RESOURCE GROUP | LANDSCAPING BY COUNTRY GARDENS INC | $19,965 | 04/19/2024 | 06/28/2024 |
| CT1-846-20248807378 | TO PURCHASE VARIOUS ENTERTAINMENT EVENTS AT ROY WILKINS PARK | Nettwork Inc | $7,000 | 04/20/2024 | 06/06/2024 |
| CT1-846-20248807374 | BIOBUS for Event @ Roy Wilkins Park Sat. Apr. 20th '24 | BIOBUS INC | $3,000 | 04/20/2024 | 04/30/2024 |
| CT1-846-20248807451 | CNRG-STEWARDSHIP FIELD SUPPLIES FOR NATURAL RESOURCE GROUP | JAMAICA HARDWARE & PAINTS INC. | $7,055 | 04/23/2024 | 06/21/2024 |
| CT1-846-20258802706 | 846 Discretionary Contract | Community Youth Sports and Media Movement Inc | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-846-20248807602 | CITT - ITT Supplies - New Computech | NEW COMPUTECH INC | $11,700 | 03/01/2024 | 06/30/2024 |
| CT1-846-20248807774 | CITT - Fortinet FortiGate Security/Firewall Appliance | COMPULINK TECHNOLOGIES INC | $13,295 | 05/08/2024 | 06/28/2024 |
| CT1-846-20248807429 | CITT - ITT Supplies - Quality and Assurance Technology | QUALITY AND ASSURANCE TECHNOLOGY CORP | $16,153 | 04/22/2024 | 06/30/2024 |
| CT1-846-20248807601 | CITT - ITT Supplies - ABITronix | ABItronix LLC | $16,038 | 04/30/2024 | 06/30/2024 |
| CT1-846-20248807579 | CITT - ITT Supplies - DERIVE TECHNOLOGIES | DERIVE TECHNOLOGIES LLC | $10,584 | 04/22/2024 | 06/30/2024 |
| CT1-846-20248807656 | BXVCOR-PARTS FOR VANCOURTLAND PARK IN THE BRONX | R ARGENTO & SONS INC | $4,786 | 05/03/2024 | 06/28/2024 |
| CT1-846-20248808782 | Parts for Gators to create enclosures | UNITED AG & TURF NE LLC | $8,017 | 06/03/2024 | 06/28/2024 |
| CT1-846-20248807766 | '22 Ford F-250 XL Hybrid to properly transport large items | VALLEY VAN & SPORT UTILITIES INC | $6,515 | 05/09/2024 | 06/24/2024 |
| CT1-846-20248808294 | Mechanized Equipment for the NYC Parks Department | LIFFCO INC | $7,808 | 05/20/2024 | 06/28/2024 |
| CT1-846-20248807654 | Decrease-Artistic Supplies for the NYC Parks Department Usag | S&S WORLDWIDE INC | $4,990 | 05/06/2024 | 06/28/2024 |
| CT1-846-20248807929 | BXREC-TO SERVICE FLOOR REPAIR FOR THE BRONX RECREATION | THOR PERFORMANCE PRODUCT INC | $8,539 | 05/10/2024 | 06/21/2024 |
| CT1-846-20248808668 | X010-122M Crotona Park Tree Planting | BIB SERVICES CORP | $137,098 | 09/16/2024 | 06/13/2025 |
| CT1-846-20248807476 | TO PURCHASE BARRICADE COVERS FOR MANHATTAN RECREATION | K D KANOPY | $2,250 | 04/17/2024 | 05/28/2024 |
| CT1-846-20248807354 | RISING STARS EVENT AT ROY WILKINS PARK | WEATHERPROOFING TECHNOLOGIES, INC. | $1,630 | 04/17/2024 | 04/30/2024 |
| CT1-846-20248807622 | BXVCOR Van Cortlandt Park M&O Office Security | CHRISTY INDUSTRIES INC | $1,455 | 05/02/2024 | 06/28/2024 |
| CT1-846-20248807373 | TO PURCHASE OUTDOOR FURNITUE AND GAMES FOR COOL POOL PROJECT | JAMAICA HARDWARE & PAINTS INC. | $18,655 | 04/12/2024 | 05/31/2024 |
| CT1-846-20201406586 | B008-118M CO#3 Water Main Replacement | MONGIOVE ASSOCIATES LTD | $0 | 12/02/2019 | 12/31/2022 |
| CT1-846-20238803366 | Q004-120M CO#15 Replace ladders at the Filteration Room | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20248807402 | Rental of event space on Friday May 3rd, 2024 for Parks Dept | QUEENS THEATRE IN THE PARK | $2,702 | 05/03/2024 | 06/30/2024 |
| CT1-846-20238805926 | X246-120M OR#1 Contract Overruns | Antonio Natale Landscaping Inc | $0 | 03/27/2023 | 12/22/2023 |
| CT1-846-20248808992 | EDWILD Purchase of NestStory App for Wildlife Unit Plover Mo | THE LITTLE EGG FOUNDATION INC | $4,500 | 06/06/2024 | 06/28/2024 |
| CT1-846-20248807483 | CNRG - SECURITY CAMERAS FOR QUEENSBRIDGE FACILITY | CHRISTY INDUSTRIES INC | $2,475 | 04/26/2024 | 06/28/2024 |
| CT1-846-20248807629 | QNOPS- To Purchase Computers for Staff @ Roy Wilkins Trailer | DELL MARKETING LP | $2,706 | 05/02/2024 | 06/28/2024 |
| CT1-846-20248807631 | CAPPRJ-Computer Items requested by Resident Engineers | DELL MARKETING LP | $4,822 | 05/02/2024 | 06/28/2024 |
| CT1-846-20248807302 | M208D-119M-Harlem River Park Comfort Station Construction | Sienia Construction Inc | $4,632,750 | 05/29/2024 | 11/27/2025 |
| CT1-846-20248808928 | 5BTECH - CYBERLOCK SOFTWARE AND MAINTENANCE RENEWAL | TEC SOLUTIONS CONCEPTS INC | $3,950 | 06/05/2024 | 06/28/2024 |
| CT1-846-20248807853 | TO PURCHASE PROMOTIONAL GIVEAWAY ITEMS | JERE C EATON | $2,574 | 05/10/2024 | 06/28/2024 |
| CT1-846-20248808470 | TO PURCHASE WHITE BLANK TSHIRTS FOR CRAFTING | ACTIVE WORLD SOLUTIONS INC | $2,599 | 05/24/2024 | 06/29/2024 |
| CT1-846-20248809124 | TO PURCHASE FIELD SUPPLIES FOR CONSERVATION CREW | EPAUL DYNAMICS INC | $8,969 | 06/10/2024 | 06/28/2024 |
| CT1-846-20248807876 | TO PURCHASE SOCCER UNIFORMS FOR VARIOUS TOURNAMENTS | JERE C EATON | $12,483 | 05/10/2024 | 06/01/2024 |
| CT1-846-20248808271 | 84622B0223-B026-121M: Cuyler Gore Park Reconstruction | VERDUGOS GENERAL CONTRACTORS CORP | $3,328,406 | 11/11/2024 | 11/10/2025 |
| CT1-846-20248808123 | TO PURCHASE REPLACEMENT BATHROOM PARTITIONS | BENCO INC | $14,780 | 05/13/2024 | 06/21/2024 |
| CT1-846-20248807663 | TO PURCHASE T-SHIRTS FOR CITYWIDE PICKLEBALL LEAGUE | JERE C EATON | $2,340 | 05/10/2024 | 06/28/2024 |
| CT1-846-20248808469 | TO PURCHASE PLANTS FOR SPRING PLANTING. | PRIDES CORNER FARMS INC | $11,998 | 05/24/2024 | 06/28/2024 |
| CT1-846-20248809321 | TO PURCHASE SPORTS SUPPLIES | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $6,943 | 06/12/2024 | 06/28/2024 |
| CT1-846-20248808543 | TO PURCHASE MUTT MITTBAGS FOR DOG DISPENSER STATION | ZW USA Inc | $8,079 | 05/31/2024 | 06/28/2024 |
| CT1-846-20248808202 | TO PURCHASE PLANT MATERIAL FOR SPRING 2024. | CLEAR RIDGE NURSERY INC | $2,320 | 05/14/2024 | 06/28/2024 |
| CT1-846-20248807845 | TO PURCHASE MOVIE RENTAL SERVICES FOR QUEENS RECREATION | FROST LIGHTING INC | $17,535 | 05/10/2024 | 06/29/2024 |
| CT1-846-20248807608 | DECREASE-PLANTS & NURSERY SUPPLIES FOR GREENTHUMB OPERATIONS | M & D NURSERY & EQUIPMENT CORPORATION | $18,134 | 05/07/2024 | 05/30/2024 |
| CT1-846-20248808017 | TO PURCHASE MOVIES UNDER THE STARS TRAINING FOR REC STAFF | FROST LIGHTING INC | $5,880 | 05/13/2024 | 06/29/2024 |
| CT1-846-20238802282 | X165-116MA1 CO#2 Install.of Aquabright and Marbledust Pool F | VERNON HILLS CONTRACTING CORP | $0 | 11/14/2022 | 02/11/2024 |
| CT1-846-20248807122 | Event and Entertainment Packages for Rockaway Park | SEND IN THE CLOWNS ENTERTAINMENT CORP | $15,143 | 04/14/2024 | 06/22/2024 |
| CT1-846-20248807188 | To provide public animal interaction & nature education | ANTHONY J COGSWELL THE NATURE COMPANY | $1,200 | 04/14/2024 | 04/22/2024 |
| CT1-846-20248808037 | VARIOUS OBSTACLE COURSE EVENTS | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $13,424 | 05/13/2024 | 06/03/2024 |
| CT1-846-20248807213 | Tools + Supplies for Central Forestry Planting Projects | FORESTRY SUPPLIERS INC | $3,436 | 05/10/2024 | 05/31/2024 |
| CT1-846-20248808461 | 30 GALLON DRUM TOP DOME LIDS FOR BROOKLYN OPERATIONS | JANISAN INC | $14,972 | 05/23/2024 | 06/11/2024 |
| CT1-846-20248807189 | BANNERS FOR WEST HARLEM PIERS PARK SPECIAL EVENTS | DUGGAL VISUAL SOLUTION INC | $1,197 | 04/10/2024 | 05/31/2024 |
| CT1-846-20248807210 | Graffiti Remover for West Harlem Piers Park | Urban Restoration Group US Inc | $2,494 | 04/10/2024 | 05/30/2024 |
| CT1-846-20248808435 | The Bronx Skate Party Clinic Along with Needed Gear | GO SPORTS NYC LLC | $15,000 | 05/24/2024 | 06/15/2024 |
| CT1-846-20248807408 | VARIOUS PLANTS FOR PLANTING AT TRAVERS PARK | PRIDES CORNER FARMS INC | $2,581 | 04/19/2024 | 05/31/2024 |
| CT1-846-20248807482 | Plants and Seeds for Flushing Meadows Seasonal Planting | GARDEN WORLD INC | $14,642 | 04/23/2024 | 05/24/2024 |
| CT1-846-20248807409 | Vegetable Seedling Flats for the Green Thumb Division Needs | COUNCIL ON THE ENVIRONMENT INC | $4,997 | 04/19/2024 | 05/03/2024 |
| CT1-846-20248807533 | CGRTB-BULLETIN BOARDS, MERIDIANS, AND MORE FOR GREENTHUMB | Minoritech Inc | $70,498 | 04/19/2024 | 06/28/2024 |
| CT1-846-20248807667 | TO PURCHASE EDUCATIONAL AND DANCE SERVICES FOR VON KING | CALPULLI MEXICAN DANCE COMPANY INC | $3,600 | 06/07/2024 | 06/07/2024 |
| CT1-846-20248807494 | DR DISH BASKETBALL SHOOTING MACHINE FOR BRONX RECREATION | AIRBORNE ATHLETICS INC | $5,537 | 04/26/2024 | 05/31/2024 |
| CT1-846-20248807618 | UNIFORM FOR PEP PERSONNEL | INNOVATION OFFICE PRODUCTS INC INNOVATION PRINTING & PROMO | $10,919 | 05/02/2024 | 06/03/2024 |
| CT1-846-20248807620 | AUTOMOBILE ACCESSORIES FOR BRONX RECREATION | ADVANTAGE OUTFITTERS, LLC | $2,838 | 04/02/2024 | 05/31/2024 |
| CT1-846-20248807133 | ENTERTAINMENT PACKAGE FOR VARIOUS BRONX SPECIAL EVENTS | AIO EVENTS & MORE CORP | $19,044 | 04/06/2024 | 06/28/2024 |
| CT1-846-20238807427 | X092-221M: OR#1 Contract Overruns | Antonio Natale Landscaping Inc | $0 | 07/10/2023 | 07/08/2024 |
| CT1-846-20228808090 | B144-120M CO#1 Pipe Rail Barrier at Ramp | U A CONSTRUCTION CORP. | $0 | 07/05/2022 | 07/04/2023 |
| CT1-846-20221409827 | M230-118MA CO#3 Fence and Gate | TBO SITESCAPES, INC. | $0 | 02/22/2022 | 02/21/2023 |
| CT1-846-20248807416 | Dozer Rental for Orchard Beach | HERC RENTALS INC | $6,350 | 04/22/2024 | 05/20/2024 |
| CT1-846-20248807640 | Sound Equipment and Accessories for Manhattan Recreation | Sweetwater Sound Holdings LLC | $2,625 | 05/02/2024 | 06/24/2024 |
| CT1-846-20248808457 | Fitness Equipment for Citywide Distribution | PLAYCORE WISCONSIN INC | $18,747 | 06/03/2024 | 09/26/2024 |
| CT1-846-20248807431 | CCRC - Intracity Grant Funded Multimedia Supplies Purchase | GLITRA INC | $18,456 | 04/22/2024 | 06/30/2024 |
| CT1-846-20248808544 | INCREASE FOR LAPSED LINES#21 | JAMAICA HARDWARE & PAINTS INC. | $5,686 | 08/22/2024 | 08/30/2024 |
| CT1-846-20248807447 | MNOPS-RAT MITIGATION FOR PEST CONTROL FOR MANHATTAN | WILDLIFE CONTROL SUPPLIES WCS LLC | $4,550 | 04/23/2024 | 05/31/2024 |
| CTA1-846-20248807075 | X101-123M Hutchinson River District 10 HQ | STANTEC CONSULTING SERVICES INC | $204,557 | 04/15/2024 | 06/09/2027 |
| CT1-846-20248807377 | CAPPRJ-URINALS FOR THE MEN'S RESTROOM IN THE OLMSTED CENTER | Minoritech Inc | $3,271 | 04/19/2024 | 05/31/2024 |
| CT1-846-20248809702 | BG-823M - Brooklyn Street Tree Planting FY24 in CBs 3 & 4 | D&G Elite Construction | $500,000 | 07/29/2024 | 07/28/2025 |
| CT1-846-20248807341 | PO DECREASE | S&S WORLDWIDE INC | $2,874 | 04/17/2024 | 05/31/2024 |
| CT1-846-20248809136 | CNYG-3019MA1 Bronx and Queens Reforestation FY20 | Paul Bunyon Tree Care, Inc. | $965,000 | 09/23/2024 | 09/22/2027 |
| CT1-846-20248809814 | QG-1623M Queens Tree Damaged Reconst in FY23 in CBs 3&4 | BIB SERVICES CORP | $999,999 | 08/05/2024 | 08/04/2026 |
| CT1-846-20248807375 | CGRTB-SCREENING MATERIALS AND FOUNDATIONS FOR GREENTHUMB | GLENWOOD MASON SUPPLY CO INC | $13,218 | 04/19/2024 | 06/17/2024 |
| CT1-846-20248807410 | VARIOUS and Assorted Field Supplies for the Stewardship Div | SNAPPY SOLUTIONS INC | $3,290 | 04/19/2024 | 05/08/2024 |
| CT1-846-20248807404 | SEASONAL SUMMER UNIFORMS FOR PUBLIC EVENTS | ACTIVE WORLD SOLUTIONS INC | $2,871 | 04/22/2024 | 06/29/2024 |
| CT1-846-20248808296 | Snow/Leaf Blowers And String Trimmers for Park Grounds | 795 motor sports llc | $10,200 | 05/20/2024 | 06/28/2024 |
| CT1-846-20248807668 | DECREASE | VALLEY VAN & SPORT UTILITIES INC | $5,120 | 05/06/2024 | 05/24/2024 |
| CT1-846-20248807624 | DECREASE-VARIOUS TROPICAL PLANTS FOR QUEENS COOL POOL SEASON | SITEONE LANDSCAPE SUPPLY | $15,510 | 05/02/2024 | 06/10/2024 |
| CT1-846-20248808034 | GRASS SEED FOR LAWN SEEDING USE | Jersey Seed Inc | $19,999 | 05/13/2024 | 05/31/2024 |
| CT1-846-20248807174 | CPLAN - Computer and Monitor | DELL MARKETING LP | $1,529 | 04/12/2024 | 05/27/2024 |
| CT1-846-20248807149 | 84622B0232-CNYG-3722M: Citywide Invasive Species Removal | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $2,000,000 | 05/13/2024 | 05/11/2029 |
| CT1-846-20238804313 | X092-117MA CO#8 | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20248808996 | Q377-120M: Playground 62 Reconstruction, Queens | BROAD CONSTRUCTION INC | $2,951,863 | 06/17/2024 | 06/17/2025 |
| CT1-846-20238804313 | X092-117MA CO#10 8 Inch Water Main | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20248807879 | BXRVR-FIELD WORK SUPPLIES FOR THE BRONX | Edge Electronics Inc | $1,950 | 05/10/2024 | 05/31/2024 |
| CT1-846-20248807134 | TO PURCHASE WORK APRONS AND EMBRODIERY | JAMAICA HARDWARE & PAINTS INC. | $15,575 | 04/12/2024 | 05/27/2024 |
| CT1-846-20248807460 | QNOPS-PLUMBING SUPPLIES FOR ASTORIA POOL LIFEGUARD PROJECT | FRANKEL FRANK & FRANKEL CORP | $3,879 | 04/10/2024 | 05/31/2024 |
| CT1-846-20211421677 | X002-118M CO#4A Replacement of Water Line and Installation o | U A CONSTRUCTION CORP. | $0 | 07/12/2021 | 07/11/2022 |
| CT1-846-20238804010 | B210H-118M OR#1 Contract Overruns | DOYLE-BALDANTE INC | $0 | 03/20/2023 | 03/18/2024 |
| CT1-846-20248807772 | CITT - Spectrum Enterprise Service - Master #815020899003898 | TIME WARNER CABLE NEW YORK CITY LLC | $5,419 | 05/08/2024 | 06/30/2024 |
| CT1-846-20248807012 | Customized T-Shirts for the Chase Corporate Challenge Run | ACTIVE WORLD SOLUTIONS INC | $2,748 | 03/29/2024 | 05/23/2024 |
| CT1-846-20248806986 | TO PURCHASE EVENT ENTERTAINMENT FOR SPRING FESTIVAL | Andrew Liebman | $5,200 | 04/05/2024 | 04/06/2024 |
| CT1-846-20238804537 | Q392-219M CO#2 Remove Steel Bar Reinforced Concrete | UNITED INDUSTRIES & CONSTRUCTION CORP | $0 | 04/24/2023 | 04/24/2024 |
| CT1-846-20238804020 | B113A-119M CO#4 Furnish and Install Two Single Gates for Ste | PERFETTO ENTERPRISES COMPANY INC | $0 | 01/03/2023 | 01/02/2024 |
| CT1-846-20248807043 | Mobi Mats for Brooklyn Operations | DESCHAMPS MAT SYSTEMS INC | $19,413 | 04/08/2024 | 05/22/2024 |
| CT1-846-20248806948 | TO PURCHASE TURF FOR SUMMER STAGE AT RUMSEY PLAYFIELD | SportProsUSA, Inc | $20,000 | 04/02/2024 | 04/19/2024 |
| CT1-846-20248807228 | VARIOUS AMUSEMENT SUPPLIES NEEDED FOR THE KIM PROGRAM | S&S WORLDWIDE INC | $3,093 | 04/16/2024 | 05/31/2024 |
| CT1-846-20248806931 | DJ Services for Spring Festival at Archie Spigner Park | Nettwork Inc | $500 | 03/28/2024 | 04/06/2024 |
| CT1-846-20238807170 | Q174A-119M OR#2 Contract Overruns | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $0 | 06/20/2023 | 06/20/2024 |
| CT1-846-20248807071 | To purchase KIM programming supplies for Queens Recreation | S&S WORLDWIDE INC | $6,181 | 04/03/2024 | 06/29/2024 |
| CT1-846-20248807810 | SPRING PLANTING MATERIAL FOR EARLY MAY IN IDLEWILD PARK | PINELANDS NURSERY | $8,985 | 05/09/2024 | 09/20/2024 |
| CT1-846-20248807184 | General Nursery/Maintenance & Upkeep Hand Tools & Accessory | JAMAICA HARDWARE & PAINTS INC. | $5,575 | 04/12/2024 | 09/26/2024 |
| CT1-846-20248807241 | CONTINUING EDUCATION FOR SPECIALTY CERTIFICATION IN FITNESS | NATIONAL COUNCIL ON STRENGTH & FITNESS | $6,000 | 04/16/2024 | 06/28/2024 |
| CT1-846-20248807150 | Assorted Containerized Tree Liners | JP Chesapeake Management LLC | $20,000 | 04/12/2024 | 05/27/2024 |
| CT1-846-20238804481 | B051-120M CO#3 Geotextile - Stabilization | JRCRUZ CORP | $0 | 02/13/2023 | 04/14/2024 |
| CT1-846-20248808758 | TO PURCHASE RESISTOGRAPH CALIBRATION SERVICES | IML NORTH AMERICA LLC | $4,410 | 05/29/2024 | 06/28/2024 |
| CT1-846-20221416641 | B040-120M OR#1 Contract Overrun | PERKAN CONCRETE CORP | $0 | 05/30/2022 | 05/29/2023 |
| CT1-846-20248806802 | WAGNER POOL RENTAL FOR AQUATICS SPRING PROGRAMMING | WAGNER COLLEGE | $18,630 | 04/06/2024 | 06/28/2024 |
| CT1-846-20238803266 | Q099-519M CO#11 Turn over material | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| CT1-846-20211421377 | Q020-219M CO#3 Remove and Replace Insulted Glass with Froste | Hima Group Inc | $0 | 09/27/2021 | 03/20/2023 |
| CT1-846-20211420269 | M042-116MA1 CO#18 Telephone Conduit Installation and Side Ya | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20248806712 | Flagpole Painting and Repair Services | SKY HEIGHTS CONSTRUCTION CORP | $1,278,270 | 05/01/2024 | 04/30/2027 |
| CTA1-846-20248808540 | BG-521M-Brooklyn Tree Planting and Greenstreets -CM Services | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $77,250 | 09/16/2024 | 09/16/2026 |
| CT1-846-20221411251 | Q052-119M CO#3 Replacement of Heating and Ventilation Unit | Hima Group Inc | $0 | 03/14/2022 | 09/05/2023 |
| CT1-846-20248807010 | VARIOUS SMALL PLANTS FOR QUEENS GREENHOUSE PROPAGATION | CLASSIC GROUNDCOVERS | $3,879 | 04/17/2024 | 06/26/2024 |
| CT1-846-20238804313 | X092-117MA CO#12 Geotech Borings Site Preparations for Green | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20248807518 | M041-121M Alexander Hamilton Playgd Basketball Cts Recon | ACME CONTRACTING CORP | $999,819 | 06/24/2024 | 06/23/2025 |
| CT1-846-20248807143 | TO PURCHASE REPLACEMENT SOCCER NETS FOR RIVERSIDE PARK | BSN SPORTS LLC | $3,072 | 04/08/2024 | 04/19/2024 |
| CT1-846-20248806804 | Entertainment and Concessions Package for Queens Recreation | SEND IN THE CLOWNS ENTERTAINMENT CORP | $18,303 | 03/29/2024 | 04/21/2024 |
| CT1-846-20248806737 | Decrease Ad Placement Services for Recruitment Services | D EXPOSITO & PARTNERS LLC | $10,000 | 03/26/2024 | 06/30/2024 |
| CT1-846-20248807009 | VARIOUS TENNIS COURT MAINTENANCE SUPPLIES 96th St. | PARTAC PEAT CORPORATION | $16,805 | 04/02/2024 | 04/24/2024 |
| CT1-846-20248807791 | TRAINING PROGRAM SUBSCRIPTION SERVICES FEE | THE NEW YORK BOTANICAL GARDEN | $24,975 | 05/20/2024 | 06/30/2024 |
| CTA1-846-20248806714 | 84624Z007 B529-119M Bushwick Inlet Park Remediation Seating | ARCADIS OF NEW YORK INC | $819,611 | 03/01/2024 | 10/30/2025 |
| CT1-846-20248807050 | CNRG-MATERIALS FOR ONSITE SEED LAB FOR STATEN ISLAND | Minoritech Inc | $6,773 | 04/05/2024 | 06/14/2024 |
| CT1-846-20248807073 | PLANTS NEEDED FOR THE EAST RIVER ESPLANADE | PRIDES CORNER FARMS INC | $4,788 | 04/02/2024 | 05/08/2024 |
| CT1-846-20248807534 | X040-122M: Poe Cottage Roof Reconstruction | SANDHU CONTRACTING INC | $410,888 | 04/29/2024 | 04/28/2025 |
| CT1-846-20248806882 | Supplies for Queens Programming and Beautification Projects | INNOVATIVE GARDENING SOLUTIONS INC | $3,957 | 04/02/2024 | 05/14/2024 |
| CT1-846-20248806853 | OUTDOOR SUPPLIES FOR RANGERS SUMMER PROGRAM | EPAUL DYNAMICS INC | $5,416 | 02/23/2024 | 06/29/2024 |
| CT1-846-20248807172 | TO PURCHASE FIELDLAZER STRIPER | PIONEER MFG CO | $8,320 | 04/12/2024 | 05/20/2024 |
| CT1-846-20248808125 | TO PURCHASE FITNESS ACCESSORIES FOR SHAPE UP PROGRAMS | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $4,706 | 05/14/2024 | 06/28/2024 |
| CT1-846-20238803266 | Q099-519M CO#9 Additional cost Park Security Lighting | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| CTA1-846-20248808578 | X090-123M - Spuyten Duyvill Shorefront Pk LA Design Services | NANCY OWENS STUDIO LANDSCAPE ARCHITECTURE URBAN DESIGN PLLC | $384,943 | 04/01/2024 | 03/31/2029 |
| CT1-846-20238804738 | M233-120M CO#1 Purchase, delivery, and installation of 6" Di | PRESTIGE PAVERS OF NYC INC | $0 | 03/06/2023 | 03/05/2024 |
| CT1-846-20238807107 | Q476-121M CO#1 MPT Type A | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 04/24/2023 | 04/24/2024 |
| CT1-846-20238803266 | Q099-519M CO#10 Disposal of excess contaminated haz matteria | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| CT1-846-20221411086 | B376-118M CO#6 | Sienia Construction Inc | $0 | 02/19/2024 | 04/29/2024 |
| CT1-846-20221411086 | B376-118M CO#5 Glulam Beam End Cap Detail | Sienia Construction Inc | $0 | 05/23/2022 | 11/21/2023 |
| CT1-846-20221411086 | B376-118M CO#4 Time Switch & Telecom lines. | Sienia Construction Inc | $0 | 05/23/2022 | 11/21/2023 |
| CT1-846-20201405761 | M103-115M CO#6C Additional costs due to delays caused by SWO | AAH CONSTRUCTION CORP | $0 | 09/28/2020 | 05/31/2023 |
| CT1-846-20248808224 | TO PURCHASE PEST CONTROL MATERIALS | BLACK WIDOW TERMITE PEST CONTROL CORP. | $19,586 | 05/14/2024 | 06/28/2024 |
| CT1-846-20248808117 | TO PURCHASE RIVER CLEANING & BLOCKAGE REMOVAL MATERIALS | FORESTRY SUPPLIERS INC | $1,916 | 05/13/2024 | 06/28/2024 |
| CT1-846-20248808015 | TO PURCHASE MATERIALS FOR NURSERY OPERATIONS | A.M. LEONARD, INC. | $15,637 | 05/14/2024 | 06/28/2024 |
| CT1-846-20248806754 | MNOPS-GRAFFITI REMOVAL EQUIPMENT FOR MANHATTAN | Urban Restoration Group US Inc | $2,536 | 03/25/2024 | 05/17/2024 |
| CT1-846-20248808059 | TO PURCHASE MATERIALS FOR BENEFICIALS INSECTS | IPM Laboratories, Inc. | $2,805 | 05/08/2024 | 05/31/2024 |
| CT1-846-20248808216 | TO PURCHASE MOBILITY MATS | DESCHAMPS MAT SYSTEMS INC | $14,191 | 05/17/2024 | 06/28/2024 |
| CT1-846-20248806670 | CNRG-LUMBER FOR NATURAL RESOURCE GROUP | ORIENTAL LUMBER INC | $5,354 | 03/22/2024 | 05/17/2024 |
| CT1-846-20248806992 | CNYG-2523M: Prefabricated Public Restroom Buildings Construc | JCC CONSTRUCTION CORP. | $1,944,114 | 05/13/2024 | 01/11/2025 |
| CT1-846-20248806756 | HORTICULTURAL /PLANT SUPPLIES NEEDED FOR THE BOROUGH OF BKLN | M & D NURSERY & EQUIPMENT CORPORATION | $11,308 | 03/27/2024 | 04/30/2024 |
| CT1-846-20248807146 | TO PURCHASE PLANTS & SEEDS | PLEASANT RUN NURSERY INC | $9,591 | 04/11/2024 | 05/03/2024 |
| CT1-846-20248806905 | CFOR-PC's for New Hires at Big Red | DELL MARKETING LP | $7,644 | 04/02/2024 | 04/30/2024 |
| CT1-846-20248806662 | CCRC - Intracity Grant Funded Multimedia Equipment Purchase | EMPIRE ELECTRONICS INC | $8,818 | 03/29/2024 | 06/28/2024 |
| CT1-846-20248807125 | CCRC- Intracity Grant Funded Multimedia Supplies | BYR INC | $3,610 | 04/01/2024 | 06/30/2024 |
| CT1-846-20248806989 | CPress- Epson Sure Color P5000 Printer | EMPIRE ELECTRONICS INC | $2,688 | 04/05/2024 | 06/30/2024 |
| CT1-846-20248808167 | B073-321M Prospect Park Water Line Reconstruction, Brooklyn | SANDHU CONTRACTING INC | $782,940 | 05/13/2024 | 05/13/2025 |
| CT1-846-20248806528 | LUMBER FOR GREENTHUMB SPRING PROJECT S | ORIENTAL LUMBER INC | $17,550 | 03/18/2024 | 05/01/2024 |
| CT1-846-20248807164 | TO PURCHASE CSA CAPS | JOANNE FRANKLIN INC | $4,263 | 04/12/2024 | 05/22/2024 |
| CT1-846-20248808225 | TO PURCHASE WILD COLLECTED NATIVE SEEDS | CATHERINE J. DEL TUFO AURORA SHADY WILD GAR | $1,381 | 05/15/2024 | 06/28/2024 |
| CT1-846-20248807762 | TO PURCHASE MATERIALS TO INSTALL PLASTIC ROLL UP SIDES | ORIENTAL LUMBER INC | $3,258 | 05/08/2024 | 06/28/2024 |
| CT1-846-20248806835 | MNOPS-PESTICIDES FOR EXTERMINATORS FOR HARLEM | BEST AT PEST EXTERMINATING CORP | $7,402 | 03/29/2024 | 05/17/2024 |
| CT1-846-20248806827 | X002-220M-Ranaqua Maintenance & Operations Storehouse Ramp | MADHUE CONTRACTING INC | $4,374,166 | 05/20/2024 | 11/19/2025 |
| CT1-846-20248807965 | TO PURCHASE HARDWARE MATERIALS TO REPAIR TRAILS | Minoritech Inc | $2,649 | 05/09/2024 | 06/28/2024 |
| CT1-846-20248806538 | LABORATORY EQUIPMENT AND SUPPLIES FOR GREENBELT NATIVE PLANT | Edge Electronics Inc | $2,661 | 03/18/2024 | 05/14/2024 |
| CT1-846-20248807895 | TO PURCHASE LUMBER NEEDED FOR REPAIRS | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER | $19,990 | 05/09/2024 | 06/28/2024 |
| CT1-846-20248806821 | CNRG-NURSERY SUPPLIES FOR NATURAL RESOURCE GROUP | JOHNNYS SELECTED SEEDS | $2,605 | 03/29/2024 | 05/17/2024 |
| CT1-846-20248807821 | TO PURCHASE ARTS & CRAFTS MATERIALS | FUN EXPRESS LLC | $338 | 05/08/2024 | 06/28/2024 |
| CT1-846-20248806747 | BXOPS-HORTICULTURE SUPPLIES FOR BRONX NURSERY | SITEONE LANDSCAPE SUPPLY | $4,404 | 03/25/2024 | 05/17/2024 |
| CT1-846-20248806487 | CHAIN SAW AND OIL NEEDED FOR ORCHARD BEACH BRONX | BRONX RIVER EQUIPMENT LTD | $694 | 03/15/2024 | 04/30/2024 |
| CT1-846-20238808746 | X044-122M CO#5 New 2" RGS conduit between the MOP and PP-2 | CDE AIR CONDITIONING CO INC | $0 | 03/13/2023 | 03/11/2024 |
| CT1-846-20248808349 | CREC-SERVICING DIVING BOARDS AT AQUATIC CENTER | THE FULCRUM GUY | $3,200 | 06/03/2024 | 06/28/2024 |
| CT1-846-20248806618 | Swimming Pool Chemicals for the Queens Recreation Division | Heritage Pool Supply Group Inc | $3,377 | 03/20/2024 | 05/20/2024 |
| CT1-846-20248807225 | CCRC - Centrally Grant Funded Amazon Grant Wishlist Multimed | BENS DISTRIBUTION CENTER INC | $2,721 | 04/05/2024 | 06/30/2024 |
| CT1-846-20258802998 | CAPPRJ - Bluebeam - New User - Annual Subscription | MICROCAD TRAINING & CONSULTING | $19,050 | 09/18/2024 | 06/30/2025 |
| CT1-846-20248806656 | CGRTB-DOUG FIR LUMBER FOR GREENTHUMB | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER | $19,990 | 03/20/2024 | 05/17/2024 |
| CT1-846-20248809206 | KIM programming supplies for S.I. Recreation | S&S WORLDWIDE INC | $5,115 | 04/25/2024 | 06/30/2024 |
| CT1-846-20248806446 | PLANTS FOR GRACIE MANSION | EMMAS GARDEN GROWERS INC. | $8,247 | 02/27/2024 | 04/30/2024 |
| CT1-846-20248807492 | Graffiti Remover for Queens Operations | EQUIPMENT TRADE SERVICE CO INC | $2,725 | 03/01/2024 | 05/14/2024 |
| CT1-846-20248806749 | CFOR - PC's for Tree Planting Team | DELL MARKETING LP | $10,702 | 03/26/2024 | 06/30/2024 |
| CT1-846-20248807151 | SEEDS FOR GREENBELT NATIVE PLANT | Molly Marquand | $723 | 04/12/2024 | 04/30/2024 |
| CT1-846-20248806822 | Various Amusement Supplies for KIM Programming SI for 2024 | S&S WORLDWIDE INC | $3,733 | 03/28/2024 | 05/31/2024 |
| CT1-846-20248807092 | CAPPRJ - Warranty for (3) HP Plotters | MICROCAD TRAINING & CONSULTING | $3,885 | 03/04/2024 | 06/30/2024 |
| CT1-846-20258801575 | Electrical repairs, installations, upgrades, and maintenance | KEMLOT GLOBAL ASSOCIATES INC | $163,907 | 07/22/2024 | 07/21/2026 |
| CT1-846-20248801705 | X047-119M CO#3 Asphalt block on Concrete base | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 07/26/2023 | 07/24/2024 |
| CT1-846-20248806860 | PERENNIALS FOR GREENTHUMB SPRING WORKSHOP | GLOVER PERENNIALS LLC | $3,516 | 03/26/2024 | 04/11/2024 |
| CT1-846-20248801705 | X047-119M CO#5 Type C Benches with RPL Slats | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 07/26/2023 | 07/24/2024 |
| CT1-846-20248806751 | CREC-RECREATION CENTER MEMBERSHIP CARDS | PREFERRED PACKAGING PLUS INC | $8,200 | 03/25/2024 | 05/17/2024 |
| CT1-846-20248801705 | X047-119M CO#4 Electrical work | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 07/26/2023 | 07/24/2024 |
| CT1-846-20248806690 | TO PURCHASE UNIFORMS FOR REC STAFF SPRING/SUMMER | ACTIVE WORLD SOLUTIONS INC | $5,685 | 03/26/2024 | 06/29/2024 |
| CT1-846-20248806652 | To repair broken rolling door at Poe Cottage Visitor Center | ATLANTIC ROLLING STEEL DOOR CORP | $10,375 | 03/22/2024 | 06/29/2024 |
| CT1-846-20248806739 | Advertisement Services of Concessions | D EXPOSITO & PARTNERS LLC | $10,000 | 03/26/2024 | 06/30/2024 |
| CT1-846-20248806917 | CNYG-2623M Construction of Compact Prefab Public Restroom | AAH CONSTRUCTION CORP | $2,801,546 | 05/13/2024 | 05/12/2025 |
| CT1-846-20248808219 | TO PURCHASE SURVEYING MATERIALS | MAINE TECHNICAL SOURCE, INC. | $7,302 | 05/14/2024 | 06/28/2024 |
| CT1-846-20248806501 | MAINTENANCE MATERIAL FOR NATURAL RESOURCES GROUP | ATLAS ROLL-OFF CORP. | $936 | 03/15/2024 | 05/30/2024 |
| CT1-846-20248806764 | MNOPS-Fencing for Clement Clark Moore Playground | LOUIS E PAGE INC | $2,505 | 03/27/2024 | 05/10/2024 |
| CT1-846-20248806499 | Replacement Mirrors for Various Manhattan Recreation Centers | A & J GLASS AND ALUMINUM CORP | $4,517 | 03/15/2024 | 05/14/2024 |
| CT1-846-20221419936 | Q465-117M CO#6 | AAH CONSTRUCTION CORP | $0 | 06/06/2022 | 12/05/2023 |
| CT1-846-20248807026 | Decrease-PROTECTIVE GEAR FOR FORESTRY STAFF | FORESTRY SUPPLIERS INC | $4,674 | 04/02/2024 | 05/20/2024 |
| CT1-846-20248806967 | Staff Adventure Course Training Program at Alley Pond | PROJECT ADVENTURE INC | $11,730 | 04/15/2024 | 04/30/2024 |
| CT1-846-20248808028 | TO PURCHASE: A VARIDESK FOR A QUEENS EMPLOYEE | Dependable Office Supplies, Inc. | $463 | 05/10/2024 | 09/26/2024 |
| CT1-846-20248806443 | Jackery 1000 Watt Solar Generator SG880 with 100W Solar Pane | SNAPPY SOLUTIONS INC | $1,495 | 03/11/2024 | 04/30/2024 |
| CT1-846-20238808067 | B214-120M OR#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/08/2023 | 05/06/2024 |
| CT1-846-20248807442 | TO PURCHASE BURROW RX & SMOKE OIL FOR PEST CONTROL. | WILDLIFE CONTROL SUPPLIES WCS LLC | $4,550 | 04/22/2024 | 05/17/2024 |
| CT1-846-20248807139 | BXOPS - SECURITY CAMERAS | CHRISTY INDUSTRIES INC | $3,820 | 04/10/2024 | 05/27/2024 |
| CT1-846-20248806660 | RAKES, PRUNERS, FORKS AND BLADES FOR THE CONSERVATION CREW | A.M. LEONARD, INC. | $1,958 | 03/25/2024 | 04/12/2024 |
| CT1-846-20238803366 | Q004-120M CO#12 | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20248806575 | TO PURCHASE PLANTS FOR THE MANHATTAN SPRING PLANTING SEASON | PRIDES CORNER FARMS INC | $11,998 | 03/20/2024 | 04/19/2024 |
| CT1-846-20248807698 | CCRC - Intracity Grant Funded Multimedia Equipment 3 of 3 | BENS DISTRIBUTION CENTER INC | $13,283 | 05/06/2024 | 06/28/2024 |
| CT1-846-20248806285 | CFOR - Webcams & Headsets | MAUREEN DATA SYSTEMS, INC. | $452 | 03/07/2024 | 04/30/2024 |
| CT1-846-20238806385 | Maintenance & Repairs of Elevators, Citywide Amendment #2 | BIG APPLE ELEVATOR SERVICE AND CONSULTING LLC | $0 | 04/01/2023 | 03/31/2025 |
| CT1-846-20248807167 | 5BTECH - Outdoorlink Commercial Annual Fee | OUTDOORLINK INC | $9,933 | 04/12/2024 | 06/30/2024 |
| CTA1-846-20238808567 | Q131-123M - Frank Principe Park Plgd -WO #1A | NANCY OWENS STUDIO LANDSCAPE ARCHITECTURE URBAN DESIGN PLLC | $0 | 06/30/2023 | 08/23/2026 |
| CT1-846-20248806277 | X263-119MA Quarry Ballfields Synthetic Turf Field Const. | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $4,295,240 | 03/18/2024 | 03/17/2025 |
| CT1-846-20248806659 | TO PURCHASE PLANTS FOR MANHATTAN BOROUGH, NYC, PARKS DEPT | SITEONE LANDSCAPE SUPPLY | $673 | 03/25/2024 | 04/19/2024 |
| CTA1-846-20248809591 | QG-521M Queens Median Planting and Reconstruction CM Service | DE BRUIN - MXML A JOINT VENTURE | $156,072 | 07/01/2024 | 12/31/2026 |
| CT1-846-20248806387 | BKOPS-PLANTS FOR BROOKLYN | PRIDES CORNER FARMS INC | $3,778 | 03/13/2024 | 05/10/2024 |
| CT1-846-20248806281 | CGRTB-WIRE SHELVING UNIT FOR GREENTHUMB | Edge Electronics Inc | $2,604 | 03/08/2024 | 05/10/2024 |
| CT1-846-20248806836 | TO PURCHASE FOOTWARE AND MATERIALS FOR NURSERY OPERATIONS #1 | GEMPLERS INC | $1,895 | 03/29/2024 | 05/31/2024 |
| CT1-846-20248807244 | TO PURCHASE FOOTWARE AND MATERIALS FOR NURSERY OPERATIONS | GEMPLERS INC | $1,374 | 04/16/2024 | 05/31/2024 |
| CT1-846-20248806912 | GREENHOUSE GLAZING AND MOUNTING MATERIAL FOR GREENTHUMB | HOMEGROWN NURSERIES AND FARM LLC | $12,574 | 04/01/2024 | 05/02/2024 |
| CT1-846-20248806895 | DECREASE-HORTICULTURAL SUPPLIES FOR MAINT & OPERATION | A.M. LEONARD, INC. | $4,585 | 04/03/2024 | 05/27/2024 |
| CT1-846-20248806503 | SAFTEY GOOGLES NEEDED FOR GREENTHUM | INTIVITY INC | $571 | 03/18/2024 | 04/30/2024 |
| CT1-846-20248806134 | GARDEN TOOLS FOR GREENTHUMB COMMUNITY GARDENS | JAMAICA HARDWARE & PAINTS INC. | $4,257 | 03/04/2024 | 04/03/2024 |
| CT1-846-20221419936 | Q465-117M CO#4 Furnish and Install IT equipment | AAH CONSTRUCTION CORP | $0 | 08/15/2022 | 04/15/2024 |
| CT1-846-20248806459 | B192-121M: Russell Pedersen Playground Reconstruction, Bklyn | LAWS CONSTRUCTION CORP. | $4,084,937 | 05/05/2024 | 05/04/2025 |
| CT1-846-20238804313 | X092-117MA CO#9 Additional Steel Items | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238804313 | X092-117MA CO#7 Crawl Space Foundation | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20248807291 | Supplying and Administering Rabies and Hepatitis B Vaccines | HORIZON HEALTH CARE STAFFING CORP | $187,250 | 05/01/2024 | 04/30/2029 |
| CT1-846-20191426478 | Q099-116MA CO#22 New Steel and Steel Repairs | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CT1-846-20248806820 | Checkpoint Software Support and Maintenance | SHI INTERNATIONAL CORP | $9,993 | 03/29/2024 | 06/30/2024 |
| CT1-846-20248806253 | Swimming Pool Paint | NYC Supply Company, LLC | $25,551 | 03/28/2024 | 04/24/2024 |
| CT1-846-20228808491 | Q044-119M CO#2 Installation of Wire Mesh on 4'-0" HGT Steel | PRESTIGE PAVERS OF NYC INC | $0 | 09/19/2022 | 09/18/2023 |
| CT1-846-20228808491 | Q044-119M CO#1 Con Edison Installation | PRESTIGE PAVERS OF NYC INC | $0 | 09/19/2022 | 09/18/2023 |
| CT1-846-20248806093 | CITT - HP Printer Inks | CARTRIDGE EXPRESS INC | $15,133 | 03/04/2024 | 04/15/2024 |
| CT1-846-20248801705 | X047-119M CO#1 Addition of an In-Ground Automatic Irrigation | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 07/26/2023 | 07/24/2024 |
| CT1-846-20238807665 | R129-120M CO#2 Electrical Conduit and Wall Penetration | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 06/26/2023 | 06/24/2024 |
| CT1-846-20238808565 | Q048-119M CO#1 Underground Storge Tank Removal | DELL-TECH ENTERPRISES INC | $0 | 06/30/2023 | 06/28/2024 |
| CT1-846-20238803266 | Q099-519M OR#1 Contract Overruns | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| CT1-846-20211421287 | HVAC & R Systems Maint, Repairs, Citywide | MJH Energy Consulting Inc | $0 | 06/01/2021 | 11/30/2024 |
| CT1-846-20248809266 | CNYG-722M Citywide Roof Reconstruction | SANDHU CONTRACTING INC | $2,866,000 | 06/03/2024 | 06/03/2027 |
| CTA1-846-20248807065 | CNYG-1024M - Brooklyn Tree Planting | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $1,058,057 | 03/18/2024 | 05/17/2025 |
| CT1-846-20248805951 | Various Horticultural/Plant Material Supplies for Brooklyn | PRIDES CORNER FARMS INC | $2,590 | 02/27/2024 | 04/15/2024 |
| CTA1-846-20248806472 | M033-123M - Hamilton Fish Rec Center - Engineering design | STANTEC CONSULTING SERVICES INC | $3,408,133 | 04/15/2024 | 04/14/2029 |
| CT1-846-20248805930 | To Purchase Tech Swab TK97225695T Foam Swab Handle Material | Edge Electronics Inc | $716 | 02/23/2024 | 04/01/2024 |
| CT1-846-20248806460 | X126-121M Ferry Point Park 9-11 Flagpole Construction | ST. JOHN ENTERPRISE, INC. | $825,901 | 05/06/2024 | 05/05/2025 |
| CT1-846-20248805897 | TO PURCHASE BOND PAPER FOR THE SYSTEM & ANALYSIS DIVISION | CANON SOLUTIONS AMERICA INC | $3,580 | 02/26/2024 | 03/11/2024 |
| CTA1-846-20248805899 | Q108-120M - Laurelton Playground Reconstruction - CM Service | MP ENGINEERS AND ARCHITECTS PC | $357,000 | 03/18/2024 | 06/16/2025 |
| CT1-846-20248806482 | Q509-120M Nameoke Park Public Restroom Building Construction | AAH CONSTRUCTION CORP | $3,380,000 | 05/13/2024 | 11/04/2025 |
| CT1-846-20248806217 | BKOPS-FINE GRADE COLD MIX PAVEMENT REPAIR MATERIALS | UNIQUE PAVING MATERIALS CORPORATION | $10,040 | 03/07/2024 | 04/12/2024 |
| CT1-846-20248808975 | M042-120M: Inwood Hill Park Soccer Field 1 Reconstruction | VERDUGOS GENERAL CONTRACTORS CORP | $3,864,459 | 07/02/2024 | 07/01/2025 |
| CT1-846-20248806126 | BXOP-FENCE MATERIALS FOR BOROUGH CREWS IN THE BRONX | B & S IRON WORKS LLC | $9,444 | 03/04/2024 | 04/30/2024 |
| CT1-846-20248806048 | STANDING DESK NEEDED FOR STAFF AT OLMSTED CENTER | METROPOLITAN OFFICE & COMPUTER SUPPLIES INC | $2,605 | 03/01/2024 | 04/04/2024 |
| CT1-846-20248806610 | TO PURCHASE ENTERTAINMENT FOR VARIOUS EVENTS | AIO EVENTS & MORE CORP | $19,990 | 03/20/2024 | 06/30/2024 |
| CT1-846-20248805946 | DECREASE - LUMBER AND SUPPLIES NEEDED FOR 5BORO SHOPS | ORIENTAL LUMBER INC | $8,130 | 02/27/2024 | 04/02/2024 |
| CT1-846-20238808746 | X044-122M CO#2 New grating for exterior areaway | CDE AIR CONDITIONING CO INC | $0 | 03/13/2023 | 03/11/2024 |
| CT1-846-20248806776 | Testing, Inspection, Maint & Repair of Electrical SubStation | A & F ELECTRICAL TESTING INC | $529,551 | 04/17/2024 | 03/31/2027 |
| CT1-846-20248806185 | TO PURCHASE FOOD FOR GREENTHUMB'S GARDENERS AWARDS | GREEN APPLE GOURMET NY INC | $2,113 | 03/06/2024 | 04/19/2024 |
| CT1-846-20248805937 | Plant Material/Irrigation Supplies Needed for NYC Playground | SITEONE LANDSCAPE SUPPLY | $8,663 | 02/27/2024 | 04/15/2024 |
| CT1-846-20248805786 | Combination starters & push button kits to replace controls | INTIVITY INC | $4,557 | 02/20/2024 | 04/30/2024 |
| CT1-846-20248806052 | Purchase Marine Grade Stainless Steel Deck Screws | JAMAICA HARDWARE & PAINTS INC. | $19,798 | 02/26/2024 | 04/08/2024 |
| CT1-846-20248806486 | 84624B0034-Flagpole Painting and Repair Services | SKY HEIGHTS CONSTRUCTION CORP | $1,278,270 | 05/01/2024 | 04/30/2027 |
| CT1-846-20248806053 | ARTS + CRAFT SUPPLIES FOR QUEENS RECREATION SPRING EVENTS | FUN EXPRESS LLC | $5,008 | 03/01/2024 | 04/10/2024 |
| CT1-846-20248806010 | LANDSCAPE MATERIAL FOR GREENTHUMB COMMUNITY GARDENS | Field Form Inc | $7,000 | 02/29/2024 | 03/29/2024 |
| CT1-846-20248805760 | Sunscreen Needed At Pools Citywide For The 2024 Pool Season | FINESSE CREATIONS INC | $13,040 | 02/14/2024 | 05/03/2024 |
| CT1-846-20248805856 | TO PURCHASE PORTABLE FOOTBALL SCOREBOARDS | YOUNG EQUIPMENT SALES INC | $5,995 | 02/22/2024 | 03/31/2024 |
| CT1-846-20248805748 | DECREASE-VARIOUS PLANTS FOR SPRING PLANTING IN GLENDALE, N.Y | PRIDES CORNER FARMS INC | $14,106 | 02/15/2024 | 04/26/2024 |
| CT1-846-20248806129 | SIOBRZ-TRACK AND FIELD EQUIPMENT FOR INDOOR TRACK SEASON | UNITED CANVAS AND SLING, INC. | $18,685 | 03/04/2024 | 05/31/2024 |
| CT1-846-20220002071 | Transportation, Chipping and/or Disposal of Woody Debris Ext | WASTE MANAGEMENT OF NEW YORK LLC | $0 | 07/01/2021 | 06/30/2025 |
| CTA1-846-20248807349 | CNYG-1224M-Citywide Compact Prefabricated PRB - CM Services | ENTECH ENGINEERING PC | $1,292,000 | 05/03/2024 | 05/03/2025 |
| CT1-846-20248807522 | SKATING SERVICS FOR VARIOUS RECREATION CENTERS | GO SPORTS NYC LLC | $4,500 | 04/26/2024 | 06/28/2024 |
| CT1-846-20248806083 | MNREC-FAMILY FUN EVENTS FOR MANHATTAN RECREATION CENTERS | SEND IN THE CLOWNS ENTERTAINMENT CORP | $6,642 | 03/01/2024 | 05/31/2024 |
| CT1-846-20248806018 | BG-523M: Brooklyn Street Tree Planting | ROBERT BELLO LANDSCAPE SERVICE INC. | $2,970,000 | 09/16/2024 | 09/15/2025 |
| CT1-846-20248806000 | DECREASE-MOTOR STARTERS & ELECTRICAL MATERIALS FOR THE POOLS | INTIVITY INC | $9,604 | 02/28/2024 | 03/29/2024 |
| CTA1-846-20248807709 | CNYG-623M Citywide Tree-Damaged Sidewalks Recon-CM Services | ARCADIS OF NEW YORK INC | $3,997,105 | 05/06/2024 | 05/06/2027 |
| CT1-846-20248805606 | SAFETY GEAR FOR BROOKLYN FORESTRY | INTIVITY INC | $10,342 | 02/08/2024 | 03/28/2024 |
| CT1-846-20248805635 | TO PURCHASE UNIFORMS FOR RECREATION STAFF | ACTIVE WORLD SOLUTIONS INC | $5,194 | 02/06/2024 | 06/29/2024 |
| CT1-846-20248805654 | BASKETBALL T-SHIRTS FOR YOUNG ADULT SPECIAL EVENT | JERE C EATON | $2,568 | 02/09/2024 | 04/03/2024 |
| CT1-846-20248805763 | CFOR - Webcams & Headsets | MAUREEN DATA SYSTEMS, INC. | $2,584 | 02/15/2024 | 03/29/2024 |
| CT1-846-20248805997 | CCRC - Intracity Grant Funded Multimedia Equipment | BYR INC | $12,974 | 03/05/2024 | 05/31/2024 |
| CTA1-846-20248806478 | X030-123M Summit Plgd Eng. Design | LIRO ENGINEERS INC | $148,035 | 08/05/2024 | 01/02/2027 |
| CT1-846-20248806456 | B529-119M Construction of Bushwick Inlet Park Motiva Parcel | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $6,145,000 | 03/11/2024 | 09/09/2025 |
| CT1-846-20248805656 | 5BTECH MATERIALS FOR BOILER REPAIRS FOR RANDALL'S ISLAND | HEATING & BURNER SUPPLY, INC. | $3,876 | 02/09/2024 | 03/29/2024 |
| CTA1-846-20248805806 | Q053-123M Equity Park Eng Design | DE BRUIN - MXML A JOINT VENTURE | $285,811 | 02/02/2024 | 03/28/2027 |
| CT1-846-20248805830 | BXREC-TO PURCHASE AND REPLACE BLEACHERS AT HUNTS POINT | YOUNG EQUIPMENT SALES INC | $6,510 | 02/20/2024 | 04/30/2024 |
| CT1-846-20248805576 | Purchase Incentives for National Girls & Women in Sports Day | JERE C EATON | $5,498 | 02/09/2024 | 06/29/2024 |
| CT1-846-20248806673 | CCRC - Centrally Funded Technician Supplies Purchase | BYR INC | $2,735 | 03/22/2024 | 06/30/2024 |
| CTA1-846-20248807309 | R111-123M Lt. Lia Plgd Public PRB Engin Design | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $324,342 | 05/13/2024 | 07/27/2027 |
| CT1-846-20248805553 | NURSERY MATERIAL FOR GREENBELT NATIVE PLANT CENTER | SITEONE LANDSCAPE SUPPLY | $12,767 | 01/08/2024 | 03/28/2024 |
| CT1-846-20248805652 | TENTS AND TABLECLOTHS FOR FOR BROOKLYN SPECIAL EVENTS | K D KANOPY | $1,565 | 02/07/2024 | 03/27/2024 |
| CT1-846-20248806175 | CCRC - Intracity Grant Funded TechOpps Laptop Purchase | Edge Electronics Inc | $2,998 | 03/06/2024 | 04/15/2024 |
| CTA1-846-20258802974 | Q007-119M - Michaelis-Bayswater Park - Construction Mgmt | AECOM USA INC | $4,798,690 | 08/15/2024 | 06/15/2028 |
| CT1-846-20248805594 | QNOPS-WINDSCREENS FOR CROCHERON PARK | NATIONAL METAL INDUSTRIES | $3,952 | 02/07/2024 | 03/29/2024 |
| CT1-846-20248806174 | CGRTB - GARDEN SUPPLIES FOR GREENTHUMB COMMUNITY GARDENS | INTIVITY INC | $5,282 | 03/06/2024 | 04/12/2024 |
| CT1-846-20248806625 | Q458-121M Fort Totten Park Commander's House Porches Recon. | Ruben's Group, Inc | $397,850 | 04/25/2024 | 04/24/2025 |
| CT1-846-20248805662 | TO PURCHASE PLANT STARTS | LETS GET FARMING LLC | $19,999 | 02/12/2024 | 05/13/2024 |
| CT1-846-20248805540 | To Purchase HP Ink Cartridges | COMPULINK TECHNOLOGIES INC | $3,238 | 02/16/2024 | 03/25/2024 |
| CT1-846-20248806218 | TO PURCHASE CHAINSAW REPLACEMENT PARTS TO CLEAR TRAILS/TREES | M & D NURSERY & EQUIPMENT CORPORATION | $1,368 | 03/07/2024 | 04/19/2024 |
| CT1-846-20248805547 | TO PURCHASE TENNIS MEMBERSHIP CARDS | IDESCO CORPORATION | $6,540 | 02/09/2024 | 04/30/2024 |
| CT1-846-20248805777 | X038-120M: Washingtons Walk Strong Street Playground Recon. | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $2,397,297 | 04/15/2024 | 04/14/2025 |
| CT1-846-20248805868 | TO PURCHASE NESTING TABLES TO REPLACE THE DAMAGED TABLES | EPAUL DYNAMICS INC | $4,498 | 02/22/2024 | 03/29/2024 |
| CT1-846-20248805981 | TO PURCHASE HIGH TEMPERATURE SILICONE RUBBER | Edge Electronics Inc | $1,520 | 02/23/2024 | 03/29/2024 |
| CT1-846-20248805475 | Copy Paper Legal, Letter & 11 x 17 WHITE Olmsted Center | JASON OFFICE PRODUCTS INC | $9,198 | 02/09/2024 | 03/25/2024 |
| CT1-846-20248805562 | VARIOUS SUPPLIES NEEDED FOR MAINTENANCE FOR THE G.N.P.C TEAM | FISHER SCIENTIFIC COMPANY, LLC | $2,548 | 02/08/2024 | 10/07/2024 |
| CT1-846-20221415185 | X148M1-119M OR#1 | Antonio Natale Landscaping Inc | $0 | 07/11/2022 | 01/09/2024 |
| CT1-846-20238802747 | B065-119M OR#1 | K & V CONSTRUCTION INC | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20248806049 | QG-423M - Queens Street Tree Planting FY23 in CB 7 | BIB SERVICES CORP | $980,000 | 03/11/2024 | 03/11/2025 |
| CT1-846-20238804010 | B210H-118M CO#2 Furnish and Install 600 LF of Range Fence 4' | DOYLE-BALDANTE INC | $0 | 03/20/2023 | 03/18/2024 |
| CT1-846-20248803112 | Q408-121M CO#1 Furnish and Install Dust Screening | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/16/2023 | 10/14/2024 |
| CT1-846-20248809407 | Certiport Renewal for Media Education Division | NCS PEARSON INC | $13,271 | 06/14/2024 | 06/30/2024 |
| CT1-846-20248809066 | CCRC - Centrally Funded Internet filtering Service Renewal | SHI INTERNATIONAL CORP | $12,125 | 06/07/2024 | 06/30/2024 |
| CT1-846-20248806348 | CCRC - INK CARTRIDGES | GLITRA INC | $1,493 | 03/06/2024 | 06/30/2024 |
| CT1-846-20248805376 | T-Shirts & Hats for Seasonal Staff for the 2024 Season | STEVEN COTTMAN | $45,857 | 01/23/2024 | 04/30/2024 |
| CT1-846-20248805847 | DECREASE-HAND TOOLS FOR THE MARINA DIVISION OF PARKS | IDSC HOLDINGS LLC | $5,915 | 02/22/2024 | 04/22/2024 |
| CT1-846-20221416848 | QG-719M OR#2 Contract Overrun | GRACE INDUSTRIES LLC | $0 | 07/11/2022 | 07/10/2023 |
| CT1-846-20221411252 | M190-119M CO#3 Roof Joist replacement | Hima Group Inc | $0 | 03/28/2022 | 09/26/2023 |
| CT1-846-20151422370 | CNYG-514M CO#18 Bond Premium Difference | DELANEY ASSOCIATES LP | $0 | 05/18/2015 | 08/16/2020 |
| CT1-846-20141423062 | B245-111M CO#2 New Electrical Power to Signal Pole | SIEDLECKI CONSTRUCTION CO INC | $0 | 03/02/2015 | 12/01/2018 |
| CT1-846-20238805223 | BG-121M CO#2 Additional Plantings | BROAD CONSTRUCTION INC | $0 | 04/24/2023 | 04/24/2024 |
| CT1-846-20248805352 | QNOPS-GRAY WALL BASE AND CUSTOMIZED TABLE SHEETS | JAMAICA HARDWARE & PAINTS INC. | $2,696 | 01/29/2024 | 03/22/2024 |
| CT1-846-20231404441 | X038-118M CO#1 Electrical Service Upgrade | AAH CONSTRUCTION CORP | $0 | 04/17/2023 | 10/14/2024 |
| CT1-846-20248805633 | TO PURCHASE ALL AMERICAN SCOREBOARDS | YOUNG EQUIPMENT SALES INC | $7,125 | 02/20/2024 | 04/08/2024 |
| CT1-846-20238807170 | Q174A-119M OR#1 | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $0 | 06/20/2023 | 06/20/2024 |
| CT1-846-20221416322 | Q021-120M CO#1 | PRESTIGE PAVERS OF NYC INC | $0 | 09/12/2022 | 09/11/2023 |
| CT1-846-20248805799 | TO PURCHASE PORTABLE BENCH W/ BACK FOR KWAME TURE | BSN SPORTS LLC | $1,398 | 02/20/2024 | 03/31/2024 |
| CT1-846-20248805530 | TO PURCHASE TRASH RECEPTACLES FOR BROOKLYN OPERATIONS | CITIBIN INC | $10,476 | 02/14/2024 | 03/22/2024 |
| CT1-846-20248805758 | TO PURCHASE REPLACEMENT CHAIN MATERIALS FOR SWINGS | MRC Inc | $2,779 | 02/14/2024 | 03/31/2024 |
| CT1-846-20248805484 | TRAINING FOR GREENTHUMB STAFF | EARTH MATTER NY INC | $16,000 | 02/05/2024 | 05/20/2024 |
| CT1-846-20248806085 | 5BTECH - MONNIT CELLULAR GATEWAYS SUBSCRIPTION | MONNIT CORPORATION | $1,574 | 03/04/2024 | 06/30/2024 |
| CT1-846-20248805573 | TO PURCHASE EQUIPMENT / ACCESSORIES FOR DISTRICT #9 | 795 motor sports llc | $9,960 | 02/09/2024 | 04/08/2024 |
| MMA1-846-20248805483 | CNYG-1021MR- OPEN SPACE PLANNING AND ENGINEERING RENEWAL #1 | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $4,000,000 | 01/12/2024 | 01/10/2027 |
| CT1-846-20248805631 | SUPPLIES + MATERIALS FOR BROOKLYN RECREATION SPECIAL EVENTS | S&S WORLDWIDE INC | $2,224 | 02/08/2024 | 03/14/2024 |
| CT1-846-20248805531 | Sunscreen Needed for Lifeguards for 2024 Pool & Beach Season | JASON OFFICE PRODUCTS INC | $25,375 | 01/16/2024 | 04/01/2024 |
| CT1-846-20248805558 | SECURITY CAMERAS NEEDED FOR USE @ THE BRONX HEADQUARTERS | CHRISTY INDUSTRIES INC | $3,730 | 02/07/2024 | 04/08/2024 |
| CT1-846-20248805228 | FLOOD GATE + FLOOD PREVENTION MATERIAL FOR THE ARSENAL | JAMAICA HARDWARE & PAINTS INC. | $6,249 | 01/22/2024 | 03/06/2024 |
| MMA1-846-20248805129 | CNYG-1121MR - OPEN SPACE PLANNING Renewal #1 | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $4,000,000 | 01/12/2024 | 01/10/2027 |
| CT1-846-20248805353 | DECREASE | Minoritech Inc | $8,177 | 01/26/2024 | 03/15/2024 |
| CT1-846-20248806631 | SIORBZ - Dell Computers | DELL MARKETING LP | $4,575 | 03/22/2024 | 06/30/2024 |
| CT1-846-20248806284 | M313-121M: 6BC Botanical Garden Water Service Installation | Ruben's Group, Inc | $199,933 | 04/15/2024 | 04/14/2025 |
| CT1-846-20248805340 | BREC-SPIN BIKES FOR BROOKLYN RECREATION CENTER | ADVANTAGE SPORT & FITNESS, INC | $16,416 | 01/24/2024 | 04/30/2024 |
| CT1-846-20248805282 | Uniforms for track season Ocean Breeze Athletic Complex | BSN SPORTS LLC | $7,735 | 01/22/2024 | 03/20/2024 |
| CT1-846-20248805273 | WAGNER POOL RENTAL FOR AQUATICS WINTER PROGRAMMING | WAGNER COLLEGE | $17,820 | 01/31/2024 | 06/29/2024 |
| CT1-846-20191426478 | Q099-116MA CO#21 Construction Phase II Plumbing | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CT1-846-20248805873 | CFOR - Canon Plotter/Scanner for Design & Construction Team | CANON SOLUTIONS AMERICA INC | $19,704 | 02/26/2024 | 03/25/2024 |
| CT1-846-20248805097 | UNIFORM FOR SHAPE UP STAFF | ACTIVE WORLD SOLUTIONS INC | $2,128 | 01/02/2024 | 03/06/2024 |
| CT1-846-20248805114 | HAND TOOLS FOR MANHATTAN OPERATIONS | GARDEN WORLD INC | $17,994 | 01/17/2024 | 03/13/2024 |
| CT1-846-20248805947 | BG-323M: Brooklyn Street Tree Planting | J PIZZIRUSSO LANDSCAPING CORP | $2,967,000 | 03/25/2024 | 03/24/2025 |
| CT1-846-20248804983 | CREC - Dell Computer with Dual Monitors | DELL MARKETING LP | $1,529 | 01/09/2024 | 02/29/2024 |
| CT1-846-20238808565 | Q048-119M OR#1 Contract Overruns | DELL-TECH ENTERPRISES INC | $0 | 06/30/2023 | 06/28/2024 |
| CT1-846-20248805849 | BANNERS + FLAGS FOR MANHATTAN RECREATION SPRING EVENTS | FIVE BORO FLAG, BANNER & SIGN | $4,765 | 02/12/2024 | 03/12/2024 |
| CT1-846-20248802252 | B022-121M CO#1 Stabilized Construction Entrance | PERKAN CONCRETE CORP | $0 | 10/16/2023 | 10/14/2024 |
| CT1-846-20248805136 | TO PURCHASE UNIFORMS FOR UPCOMING NYC PARKS JR KNICKS PRG | ACTIVE WORLD SOLUTIONS INC | $4,183 | 01/11/2024 | 03/30/2024 |
| CT1-846-20248805183 | CITT - Netgear 8-Port Gigabit Switches | MONTANA DATACOM INC | $5,695 | 01/08/2024 | 02/15/2024 |
| CT1-846-20248806314 | MG-521M East 66th Street Greenstreets Reconstruction | Nathan Enterprises LLC | $85,440 | 03/25/2024 | 03/25/2025 |
| CT1-846-20221409033 | B021-219M CO#5 New water supply for existing and future exte | ABADI CONSTRUCTION OF NY INC | $0 | 05/09/2022 | 10/30/2023 |
| CT1-846-20238805223 | BG-121M CO#1 Removal of Steel Bar Reinforced Concrete | BROAD CONSTRUCTION INC | $0 | 04/24/2023 | 04/24/2024 |
| CT1-846-20221414657 | X045-115M CO#7 | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CTA1-846-20248805843 | Q135-117M - Bayside Marina - CM Services | AFRIDI ASSOCIATES | $788,280 | 12/26/2023 | 08/22/2025 |
| CT1-846-20248805842 | SPORTING SUPPLIES AND TOOLS FOR BROOKLYN RECREATION | BSN SPORTS LLC | $9,326 | 01/18/2024 | 03/20/2024 |
| CT1-846-20248805268 | ISA CERTIFICATE ARBORIST EXAM | NEW YORK STATE ARBORISTS | $4,590 | 01/22/2024 | 06/28/2024 |
| CT1-846-20248805113 | PLANTS FOR GREENTHUMB SPRING COMMUNITY PROGRAMMING | GLOVER PERENNIALS LLC | $15,400 | 01/17/2024 | 05/15/2024 |
| CT1-846-20248805513 | X114-121M: Goble Playground Reconstruction | VERNON HILLS CONTRACTING CORP | $2,374,000 | 06/10/2024 | 06/09/2025 |
| CTA1-846-20248805051 | B393-118M Sheepshead Bay Piers - Construction Mgmt Services | AFRIDI ASSOCIATES | $406,560 | 02/12/2024 | 04/11/2025 |
| CTA1-846-20248806206 | CNYG-3722M - Citywide Invasive Species Removal - CM | ENTECH ENGINEERING PC | $302,164 | 02/26/2024 | 02/24/2029 |
| CT1-846-20228808090 | B144-120M OR#1 Contract Overruns | U A CONSTRUCTION CORP. | $0 | 07/05/2022 | 07/04/2023 |
| CT1-846-20221411252 | M190-119M CO#2 New Exterior Veneer Walls | Hima Group Inc | $0 | 03/28/2022 | 09/26/2023 |
| CT1-846-20228806050 | Q498-117M CO#3 Boardwalk framing additional work due to guar | GRACE INDUSTRIES LLC | $0 | 04/11/2022 | 04/10/2023 |
| CT1-846-20238807665 | R129-120M CO#1 Installation of Cast Iron Valve Boxes | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 06/26/2023 | 06/24/2024 |
| CT1-846-20221416233 | M071-119M CO#2A Supplement to CO#2 Blueprint Pattern | SKY HEIGHTS CONSTRUCTION CORP | $0 | 06/20/2022 | 06/19/2023 |
| CT1-846-20221416233 | M071-119M CO#2 BLUE STONES RESETTING | SKY HEIGHTS CONSTRUCTION CORP | $0 | 06/20/2022 | 06/19/2023 |
| CT1-846-20221418676 | B220-119M CO#4 | ACME CONTRACTING CORP | $0 | 06/30/2022 | 06/29/2023 |
| CTA1-846-20248805080 | 84624Z0007-Q337-123M Fitzgerald Plgd Eng Dsn | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $281,226 | 01/08/2024 | 03/03/2027 |
| CT1-846-20248804843 | Water Shoes for Lifeguards for The 2024 Pool & Beach Season | CONCEPT PRINTING INC | $7,091 | 01/03/2024 | 04/30/2024 |
| CT1-846-20248805751 | X092-119M RECON OF COMFORT STATION IN WOODLAWN PLAYGROUND | Sienia Construction Inc | $1,534,750 | 06/10/2025 | 12/01/2026 |
| CT1-846-20248805464 | TO PURCHASE SIGNS FOR CROCHERON PARK | BLIND DOG PRODUCTIONS LTD | $987 | 01/31/2024 | 02/29/2024 |
| CT1-846-20201405761 | M103-115M CO#6B Additional cost due to delays due to SWO | AAH CONSTRUCTION CORP | $0 | 09/28/2020 | 05/31/2023 |
| CT1-846-20248805346 | Master PLA Feasibility Study | ARMAND CORPORATION | $82,068 | 02/01/2024 | 05/01/2024 |
| CT1-846-20248805073 | Q099-520M: Flushing Meadows Corona Park Queens Storehouse RC | MEDCO LLC | $5,744,000 | 03/25/2024 | 09/16/2025 |
| CT1-846-20221414657 | X045-115M CO#3 Customized light fixture type "C" | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20221421286 | M046-114MA1 CO#6 Additional Bollards on Water Street and Sou | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20248805057 | MNOPS-PLANTS FOR MANHATTAN | SITEONE LANDSCAPE SUPPLY | $2,000 | 01/11/2024 | 04/26/2024 |
| CT1-846-20248805123 | TREE GROW BAGS FOR HORTICULTURE CREW. | SCHWOPE BROTHERSTREE FARMS LLC | $18,535 | 01/10/2024 | 03/01/2024 |
| CT1-846-20211416741 | MG-119M OR#1 | FGI CORPORATION | $0 | 04/05/2021 | 01/29/2023 |
| CT1-846-20248805062 | CGRTB-PRUNERS, TRIMMERS AND SAFETY GOOGLES FOR GREENTHUMB | INTIVITY INC | $13,335 | 01/11/2024 | 02/23/2024 |
| CT1-846-20248805528 | PO DECREASE | FORESTRY SUPPLIERS INC | $2,804 | 02/05/2024 | 02/16/2024 |
| CT1-846-20238803366 | Q004-120M CO#11 Replacing existing pipe rails | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20238803366 | Q004-120M CO#6 | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20211416741 | MG-119M CO#13 SOE Option Injection, grouting, and stabilizat | FGI CORPORATION | $0 | 04/05/2021 | 01/29/2023 |
| CT1-846-20238802747 | B065-119M CO#5 Installation of Mortar in Granite Block Joint | K & V CONSTRUCTION INC | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20238801914 | Q211-117M CO#3A Property Box Replacement | VERNON HILLS CONTRACTING CORP | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20191426478 | Q099-116MA CO#20 Construction Phase II Tree Pruning | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CT1-846-20238803266 | Q099-519M CO#8 Disposal of Excess Non-Hazardous Contaminated | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| CT1-846-20248804758 | FITNESS EQUIPMENT NEEDED FOR CHELSEA RECREATION CENTER | ADVANTAGE SPORT & FITNESS, INC | $4,311 | 01/03/2024 | 04/03/2024 |
| CT1-846-20248805256 | 5BOPS-REPLACEMENT OF REELS AND FANS | AIR PURIFIERS INC | $18,900 | 01/22/2024 | 02/23/2024 |
| CT1-846-20248804869 | ABDOMINAL MACHINE FOR WEIGHT ROOM AT RED HOOK REC. CENTER | ADVANTAGE SPORT & FITNESS, INC | $4,707 | 03/13/2024 | 06/30/2024 |
| CT1-846-20248804864 | BASKETBALL UNIFORM AND SUPPLIES FOR BROOKLYN RECREATION | ACTIVE WORLD SOLUTIONS INC | $3,615 | 12/08/2023 | 02/29/2024 |
| CT1-846-20238807414 | QG-518M CO#1 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 06/12/2023 | 12/02/2024 |
| CT1-846-20248805414 | M072-121MA Riverside Park West 142nd Street Dog Run | CAG CONSTRUCTION CORP | $704,834 | 03/01/2024 | 03/01/2025 |
| CTA1-846-20248805094 | 84624Z0051-M131-119M Hansborough Recreation Center - CM | ENTECH ENGINEERING PC | $1,683,740 | 02/05/2024 | 04/05/2026 |
| CT1-846-20221409033 | B021-219M CO#3 Toilet Paper Dispensers (Material and Model c | ABADI CONSTRUCTION OF NY INC | $0 | 05/09/2022 | 10/30/2023 |
| 846 Discretionary Contract | NEW YORK RESTORATION PROJECT | $37,500 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258804609 | To Support Community Programming and Events | ROW NEW YORK INC | $37,875 | 07/01/2023 | 06/30/2026 |
| CT1-846-20248805829 | Removal, Disposal or Recycling of Auto Waste Products | SAFETY KLEEN SYSTEMS INC | $20,000 | 03/20/2024 | 03/19/2025 |
| CT1-846-20248805059 | QNOPS-WATER FOUNTAINS WITH DOG BOWL | Robert L Beachum | $12,025 | 01/11/2024 | 04/19/2024 |
| CT1-846-20248805817 | 84623B0095-XG-122MA: Bronx Park Tree Planting FY22 | Antonio Natale Landscaping Inc | $4,882,000 | 03/18/2024 | 09/08/2025 |
| CT1-846-20248805469 | CNYG-121M | RJ BRUNO INC | $658,227 | 03/15/2024 | 03/12/2025 |
| CT1-846-20238806872 | Repair of Water and Sewer Main Breaks Amendment #2 | RICHMOND CONSTRUCTION ASSOCIATES INC | $0 | 01/25/2023 | 06/30/2024 |
| CTA1-846-20248806131 | CNYG-124M - Citywide Street Tree and Park Tree Planting | ARCADIS OF NEW YORK INC | $2,153,614 | 04/03/2024 | 06/02/2027 |
| CT1-846-20248805249 | PLAYGROUND REPAIR PARTS FOR FABER PARK & JOHN H. MARTINSON | KOMPAN INC | $5,106 | 01/19/2024 | 03/29/2024 |
| CT1-846-20248804784 | CITT - NetCloud Manager Renewals | TCI SYSTEMS INC | $15,051 | 01/01/2024 | 06/30/2024 |
| CT1-846-20248804897 | UNIFORM FOR CITYWIDE SERVICES STAFF | JOANNE FRANKLIN INC | $4,243 | 01/10/2024 | 02/29/2024 |
| CT1-846-20248804756 | GALVANIZED SHEET METAL FOR USE THROUGH BROOKLYN | ALDORAY & ASSOCIATES CORP | $5,078 | 01/03/2024 | 02/09/2024 |
| CT1-846-20248804717 | CITT - HP Inks for HP Printers | MAUREEN DATA SYSTEMS, INC. | $19,990 | 01/03/2024 | 01/31/2024 |
| CT1-846-20238804537 | Q392-219M CO#1 SWPPP Inspection | UNITED INDUSTRIES & CONSTRUCTION CORP | $0 | 04/24/2023 | 04/24/2024 |
| CT1-846-20248804659 | UNIFORM FOR COMMISSIONER'S TEAM | ACTIVE WORLD SOLUTIONS INC | $6,059 | 12/20/2023 | 02/28/2024 |
| CT1-846-20248804664 | TO PURCHASE PAINT AND PAINT SUPPLIES FOR BK OPERATIONS | MERCURY PAINT CORP | $6,886 | 12/07/2023 | 01/31/2024 |
| CT1-846-20248804608 | FENCING MATERIAL NEEDED BY BOROUGH CREWS | B & S IRON WORKS LLC | $4,280 | 12/15/2023 | 01/31/2024 |
| CT1-846-20228808359 | B082-220M CO#1 SWPPP inspection | PERKAN CONCRETE CORP | $0 | 07/06/2022 | 07/05/2023 |
| CT1-846-20248804916 | Water regulators equipment for better pressure and flow | FERGUSON ENTERPRISES LLC | $8,632 | 01/09/2024 | 02/01/2024 |
| CT1-846-20248805330 | CITIZEN PRUNING WORKSHOP FOR GREENTHUMB | NEW YORK CITY STREET TREE CONSORTIUM INC | $3,250 | 01/26/2024 | 05/19/2024 |
| CT1-846-20248805279 | Nursery supplies to support the work of the GNPC team | A.M. LEONARD, INC. | $14,120 | 01/22/2024 | 02/29/2024 |
| CT1-846-20248805054 | QNREC-Gym benches for Sorrentino Recreation Center | BSN SPORTS LLC | $7,800 | 01/11/2024 | 03/15/2024 |
| CT1-846-20248805276 | TO PURCHASE CHICKEN SUPPLIES FOR GREENTHUMB | THREE GALS INDUSTRIAL LLC | $6,762 | 01/22/2024 | 02/29/2024 |
| CT1-846-20221408266 | B058-117M OR#2 Contract Overrun | BQE INDUSTRIES INC | $0 | 05/16/2022 | 11/10/2024 |
| CT1-846-20221408266 | B058-117M CO#3 Newel Replacement | BQE INDUSTRIES INC | $0 | 05/16/2022 | 11/10/2024 |
| CTA1-846-20248805053 | 84624Z0050-X307-123M - Barretto Point Shoreline Restoration | QUENNELL ROTHSCHILD & PARTNERS LLP | $1,262,741 | 03/11/2024 | 03/10/2028 |
| CT1-846-20248804933 | CGRTB-OUTDOOR KITCHEN SINK AND GARDEN KNEELERS | INNOVATIVE GARDENING SOLUTIONS INC | $890 | 01/10/2024 | 02/16/2024 |
| CT1-846-20248804604 | TO PURCHASE ELECTRICAL HEATERS FOR MAN. RECREATION CENTER | Edge Electronics Inc | $15,724 | 01/24/2024 | 02/29/2024 |
| CT1-846-20221415318 | Q163-318M CO#5 Supply and Install ADA handrails. | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 05/23/2022 | 11/13/2023 |
| CT1-846-20211420269 | M042-116MA1 CO#4A Removal and replacement of approximately 1 | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20191426478 | Q099-116MA CO#18 | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CT1-846-20248804685 | TO PURCHASE SWIMMING POOLS SUPPLIES | EPAUL DYNAMICS INC | $837 | 12/07/2023 | 03/01/2024 |
| CT1-846-20248804678 | PADLOCKS FOR 2024 POOL AND BEACH SEASON | JAMAICA HARDWARE & PAINTS INC. | $1,990 | 12/07/2023 | 03/01/2024 |
| CT1-846-20211416741 | MG-119M CO#10A Additional SWPPP Inspections | FGI CORPORATION | $0 | 04/05/2021 | 01/29/2023 |
| CT1-846-20211416741 | MG-119M CO#13 Injection Grouting | FGI CORPORATION | $0 | 04/05/2021 | 01/29/2023 |
| CT1-846-20211416741 | MG-119M CO#12 OVERRRUN | FGI CORPORATION | $0 | 04/05/2021 | 01/29/2023 |
| CT1-846-20248805068 | CREC-Basketball supplies for yearly citywide tournament | BSN SPORTS LLC | $9,458 | 01/11/2024 | 02/23/2024 |
| CT1-846-20248804612 | COOLING TOWELS FOR LIFEGUARDS 2024 POOL + BEACH SEASON | CONCEPT PRINTING INC | $1,018 | 12/14/2023 | 03/29/2024 |
| CT1-846-20248805016 | TO PURCHASE EQUIPMENT AND SUPPLIES FOR MET POOL | Heritage Pool Supply Group Inc | $12,562 | 01/08/2024 | 02/02/2024 |
| CT1-846-20248805663 | QG-523M: Queens PLANYC Street Tree Planting FY23 | BIB SERVICES CORP | $2,760,000 | 03/18/2024 | 03/17/2025 |
| CT1-846-20248805164 | CCRC - Equipment for Media Education programming at Red Hook | Edge Electronics Inc | $1,303 | 01/18/2024 | 02/26/2024 |
| CT1-846-20248804683 | TO PURCHASE EMERGENCY BLANKETS FOR POOLS | CONNETQUOT WEST INC | $1,818 | 12/21/2023 | 02/23/2024 |
| CT1-846-20248804724 | Eye Wash Solutions (4 Oz. and 32 Oz. Bottles) | ALL SOUTH SHORE MEDICAL SUPPLY INC | $2,000 | 01/03/2024 | 02/23/2024 |
| CT1-846-20248804729 | Insect Repellent Needed for the Lifeguards | PINA M INC | $15,650 | 01/03/2024 | 03/01/2024 |
| CT1-846-20248805010 | TO PURCHASE BASKETBALL BACKBOARDS AND GOALS | TrueBounce, Inc. | $10,460 | 01/11/2024 | 02/29/2024 |
| CT1-846-20248805482 | B251-120M MANHATTAN BEACH PARK TENNIS COURTS RECONSTRUCTION | ADVANCE BUILDERS INC | $1,946,736 | 03/26/2024 | 03/25/2025 |
| CT1-846-20221415318 | Q163-318M CO#4 Manhole Placement | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 05/23/2022 | 11/13/2023 |
| CT1-846-20248805189 | PLUMBING SUPPLIES FOR IRRIGATION SYSTEM AT PIER35 | SITEONE LANDSCAPE SUPPLY | $6,140 | 01/18/2024 | 01/31/2024 |
| CT1-846-20248804565 | BXOPS-STEEL DRUMS STEEL DRUMS | EASTERN HORIZON CORP | $9,900 | 12/18/2023 | 02/27/2024 |
| CT1-846-20201406586 | B008-118M CO#1A Water Heaters - Supplemental CO | MONGIOVE ASSOCIATES LTD | $0 | 12/02/2019 | 12/31/2022 |
| CT1-846-20221409828 | B270-214M CO#15 Removal of Floor and Wall in Mens Restroom | AWL INDUSTRIES INC | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20221408266 | B058-117M CO#2 Window Flashing | BQE INDUSTRIES INC | $0 | 05/16/2022 | 11/10/2024 |
| CT1-846-20231401894 | R117-117MA1 CO#3 Restoration of Red Wall | ABADI CONSTRUCTION OF NY INC | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20238804536 | Q085-120M CO#1 DOT Lighting Changes | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/10/2023 | 04/10/2024 |
| CT1-846-20248804820 | FITNESS EQUIPMENT REPLACEMENT FOR St JOHN | ADVANTAGE SPORT & FITNESS, INC | $1,360 | 01/03/2024 | 04/03/2024 |
| CT1-846-20248804735 | Douglas Fir Lumber (Green Thumb Division for Parks) | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER | $15,175 | 01/03/2024 | 02/23/2024 |
| CT1-846-20248804561 | RENTAL OF BOOM LIFT FOR REPAIRS AT AQUATIC CENTER | UNITED RENTALS NORTH AMERICA INC | $18,075 | 12/18/2023 | 01/31/2024 |
| CT1-846-20248805894 | URBAN FORESTRY + ARBORICULTURE TRAINING PROGRAM | PAUL SMITH'S COLLEGE OF ARTS & SCIENCES | $19,450 | 02/29/2024 | 06/30/2024 |
| CTA1-846-20248804490 | Q102-123M Juniper Valley Pk Field Engineering design | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $276,840 | 12/08/2023 | 01/31/2027 |
| CT1-846-20221414687 | Q401-115MA CO#35 PCO # 23 Bulletin# 10 Fitness Room 010 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#34 Stair E Removal of Delaminated Wall | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20248805674 | AERIAL RESCUE AND TECHNICAL TREE CLIMBING TRAINING | North American Training Solutions Inc | $14,879 | 11/16/2023 | 06/30/2024 |
| CT1-846-20248804904 | Dechlorinator for Use At Pools Citywide for the 2024 Season | Heritage Pool Supply Group Inc | $829 | 01/09/2024 | 03/01/2024 |
| CT1-846-20248806500 | CITT-Pay Monthly Service for Home Connects | CELLCO PARTNERSHIP | $20,000 | 03/15/2024 | 06/30/2024 |
| CT1-846-20248805314 | B290-120M Public Place Monument Reconstruction | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $296,956 | 03/18/2024 | 05/17/2025 |
| MMA1-846-20248804643 | TRC - PARENT CONTRACT - CNYG-921MR - ENVIRONMENTAL ENG | TRC ENGINEERS INC | $6,000,000 | 12/04/2023 | 12/02/2025 |
| CT1-846-20248805601 | Q413-121M: Rochdale Park Basketball Courts Reconstruction | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $1,584,951 | 03/26/2024 | 03/25/2025 |
| CT1-846-20248804670 | Embroidered White Polo Shirts for Lifeguards 2024 Season | ACTIVE WORLD SOLUTIONS INC | $6,642 | 12/19/2023 | 04/30/2024 |
| CT1-846-20248804485 | FILTER TANK LADDERS FOR THE SHOP, PARKS | B & S IRON WORKS LLC | $16,500 | 12/13/2023 | 01/31/2024 |
| CT1-846-20248806102 | MNOP-CORE DRILL FOR FENCE AND FENCE POST JOBS | HILTI INC. | $7,988 | 03/04/2024 | 04/30/2024 |
| CT1-846-20248805867 | M071-322M Riverside Park Cherry Walk Greenway Reconstruction | GAZEBO CONTRACTING INC. | $1,314,193 | 04/15/2024 | 10/12/2024 |
| CT1-846-20248805409 | 84623B0070-XG-323M: Bronx Street Tree Planting FY23 | JRCRUZ CORP | $2,779,000 | 03/18/2024 | 03/17/2025 |
| CT1-846-20238807199 | B210W-120M CO#1 Furnish & Install 270 LF OF 2" COPPER PIPE a | VERNON HILLS CONTRACTING CORP | $0 | 05/01/2023 | 04/28/2024 |
| CT1-846-20211420269 | M042-116MA1 CO#16 ADA modifications to drinking fountain and | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20221414657 | X045-115M CO#2 Concrete Planters Removal | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20248805067 | MNOPS-PLAYGROUND SAND FOR BOROWIDE USE | TRU SUPPLY COMPANY LLC | $11,781 | 01/11/2024 | 02/23/2024 |
| CT1-846-20248805041 | TO PURCHASE SEEDS FOR ARTHUR ROSS NURSERY | SITEONE LANDSCAPE SUPPLY | $3,208 | 01/12/2024 | 02/29/2024 |
| CT1-846-20248805252 | 84624S0001-MAINT, OPERATION & PROGRAMMING OF CENTRAL PARK | CENTRAL PARK CONSERVANCY INC | $160,000,000 | 07/01/2023 | 06/30/2033 |
| CT1-846-20211420269 | M042-116MA1 CO#9 | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20248804596 | LOOSE STONE FOR BRONX BOROUGH WIDE OPERATION | GLENWOOD MASON SUPPLY CO INC | $4,601 | 12/18/2023 | 01/24/2024 |
| CT1-846-20248804559 | QNOPS-Hilti rotary hammer & combihammer tools for tradesmen | HILTI INC. | $5,611 | 11/01/2023 | 01/31/2024 |
| CTA1-846-20248804456 | M079-123M St. Catherine's Park Engineering Design | COLLIERS ENGINEERING & DESIGN ARCHITECTURE LANDSCAPE ARCHITE | $331,448 | 10/03/2023 | 11/26/2026 |
| CT1-846-20248804531 | TO PURCHASE VARIOUS BADGES AND CASES | GOLDFARB & GOLDFARB VARSITY MENS SHOP | $4,600 | 12/11/2023 | 01/15/2024 |
| CT1-846-20248804432 | RESCUE EQUIPMENT AND SUPPLIES FOR 2024 BEACH SEASON | MARINE RESCUE PROD. INC | $16,020 | 12/11/2023 | 03/01/2024 |
| CT1-846-20248804442 | QNOPS-To purchase gasoline generators for field workers | Edge Electronics Inc | $11,288 | 11/01/2023 | 01/31/2024 |
| CT1-846-20248804433 | Fanny Packs for the Lifeguards for 2024 Pool + Beach Season | JERE C EATON | $3,113 | 12/11/2023 | 01/19/2024 |
| CT1-846-20248804238 | Orange Sweatpants for the Lifeguards 2024 Pool/Beach Season | ASIA TRADING INT'L LLC | $15,156 | 11/21/2023 | 04/19/2024 |
| CT1-846-20248804687 | CITT - Sharegate Upgrade from 1 to 5 users - Prorated | SHI INTERNATIONAL CORP | $4,362 | 01/01/2024 | 06/30/2024 |
| CT1-846-20221411251 | Q052-119M CO#2 Parapet Reconstruction and Cornice Detail | Hima Group Inc | $0 | 03/14/2022 | 09/05/2023 |
| CT1-846-20248805098 | In-person and Virtual Translation Services | ACCURATE COMMUNICATION INC | $500,000 | 12/16/2023 | 12/15/2026 |
| CT1-846-20248805832 | MNOPS-PLAYGROUND SUPPLIES FOR PLAYGROUND BOROWIDE | TRU SUPPLY COMPANY LLC | $10,987 | 02/21/2024 | 04/12/2024 |
| CT1-846-20221411251 | Q052-119M CO#1 Additional Facade Lighting | Hima Group Inc | $0 | 03/14/2022 | 09/05/2023 |
| CT1-846-20248804356 | INCREASE | VALLEY VAN & SPORT UTILITIES INC | $6,142 | 11/17/2023 | 01/26/2024 |
| CT1-846-20238805160 | Q057-120M CO#1 New Electrical Work | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 04/17/2023 | 04/16/2024 |
| CT1-846-20221416322 | Q021-120M OR#2 Contract Overrun | PRESTIGE PAVERS OF NYC INC | $0 | 09/12/2022 | 09/11/2023 |
| CT1-846-20248806382 | CNYG-1318M Greenbelt Recreation and Queens HVAC System | CDE AIR CONDITIONING CO INC | $5,040,434 | 04/22/2024 | 04/21/2025 |
| CT1-846-20248804806 | XG-423M: Bronx Street Tree Planting FY23 | JRCRUZ CORP | $3,470,000 | 04/01/2024 | 03/31/2025 |
| CT1-846-20248804106 | Flip Flops Needed for the Lifeguards for 2024 Pool Season | ACTIVE WORLD SOLUTIONS INC | $1,834 | 11/08/2023 | 03/01/2024 |
| CT1-846-20248804830 | TO FURNISH AND INSTALL ATRIUM WINDOW AT OCEAN BREEZE | TERRACE VENTURES INC | $5,300 | 01/03/2024 | 02/08/2024 |
| MMA1-846-20248804638 | CNYG-821MR GEI PARENT CONTRACT ENVIRONMENTAL ENGINEERING | GEI CONSULTANTS INC | $6,000,000 | 12/04/2023 | 12/02/2025 |
| CT1-846-20248804086 | Filter Plant Operator & Orange Lifeguard T-Shirts 2024 | MULTI MEDIA PROMOS LLC | $10,830 | 11/08/2023 | 02/29/2024 |
| CT1-846-20248804097 | ENTERTAINMENT PACKAGE FOR BRONX FALL FESTIVAL | AIO EVENTS & MORE CORP | $4,350 | 11/11/2023 | 12/11/2023 |
| CT1-846-20248805932 | M009-120MA Bennett Park Synthetic Turf Field Construction | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $843,476 | 03/27/2024 | 03/26/2025 |
| CTA1-846-20248804056 | CNYG-2022M Citywide NRG Reforestation - Construction Mgmt | ARCADIS OF NEW YORK INC | $275,200 | 10/02/2023 | 11/30/2026 |
| CT1-846-20248804235 | QNOPS- Vibratory roller for Our Asphalt machine | MCGRATH MUNICIPAL EQUIPMENT LLC | $13,438 | 11/27/2023 | 12/29/2023 |
| CTA1-846-20248804147 | B330-123M Hickman Plgd Renovation Engineering Design | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $176,009 | 11/08/2023 | 01/01/2027 |
| CT1-846-20248804335 | MNRIVS-Graffiti remover for Riverside Park | Urban Restoration Group US Inc | $3,953 | 10/30/2023 | 12/29/2023 |
| CT1-846-20248804529 | New fitness accessories for fitness programming citywide | THE PROPHET CORPORATION GOPHERSPORT/PLAY W/A PURPOSE | $7,518 | 01/05/2024 | 03/25/2024 |
| CT1-846-20248804399 | MNRIVS-ASPHALT MIX TO REPAIR GROUNDS | TRU SUPPLY COMPANY LLC | $5,867 | 11/02/2023 | 12/29/2023 |
| CT1-846-20248804639 | For Tree Risk Assessment Class @ N.Y.B.G. | NEW YORK STATE ARBORISTS | $10,675 | 11/08/2023 | 06/30/2024 |
| CT1-846-20248804194 | ANNUAL INSPECTION FOR CHALLENGE COURSE AT ALLEY POND | PROJECT ADVENTURE INC | $3,685 | 11/17/2023 | 06/20/2024 |
| CT1-846-20248804626 | CLIMBERS AND PRUNERS MAINTENANCE SUPPLIES/Health & Safety | RBI Corporation | $17,593 | 11/16/2023 | 01/15/2024 |
| CTA1-846-20248805161 | 84623Z0130-CNYG-323M - Citywide Retaining Wall | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $852,900 | 12/15/2023 | 12/14/2026 |
| CT1-846-20248804095 | ATHLETIC FIELD MAINTENANCE SUPPLIES AND MATERIAL | PIONEER MFG CO | $5,235 | 11/14/2023 | 12/29/2023 |
| CT1-846-20248804157 | TO PURCHASE PADLOCKS | M.ZION SECURITY SYS. CORP | $5,081 | 11/15/2023 | 12/29/2023 |
| CT1-846-20248804277 | DECREASE | JOANNE FRANKLIN INC | $3,220 | 11/29/2023 | 12/29/2023 |
| CT1-846-20248804182 | BKOPS-FORESTRY SUPPLIES FOR FORESTRY DIVISION IN BROOKLYN | EPAUL DYNAMICS INC | $9,964 | 11/16/2023 | 12/29/2023 |
| CT1-846-20248804127 | TO PURCHASE Diamond grid for ADA accessible pathways | ORROCK TRADING LLC | $19,990 | 11/08/2023 | 01/08/2024 |
| CT1-846-20248804155 | TO PURCHASE ROLLS OF SNOW FENCE | TRU SUPPLY COMPANY LLC | $4,912 | 11/15/2023 | 12/29/2023 |
| CT1-846-20248804014 | FIXED STRUT PYRAMIDS FOR ARAMARK | INTIVITY INC | $1,646 | 11/07/2023 | 12/29/2023 |
| CT1-846-20248803986 | DECREASE Rental of an Articulated Boom 76-80' Telescopic | UNITED RENTALS NORTH AMERICA INC | $4,180 | 11/08/2023 | 12/01/2023 |
| CT1-846-20248804094 | BIOCHAR SOIL CONDITIONER NEEDED FOR GREENBELT NATIVE PLANT | WAKEFIELD BIOCHAR | $3,000 | 11/14/2023 | 12/29/2023 |
| CT1-846-20238804313 | X092-117MA CO#5 Remove and Install 12' CLF and Double Gate | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238803266 | Q099-519M CO#7 Truck & Equipment Decontamination | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| CT1-846-20248804450 | CNYG-1717MR Indoor Air Quality Testing, Citywide | NICHE ANALYSIS INC | $800,000 | 11/23/2023 | 11/15/2025 |
| CT1-846-20248804420 | X305-124M Concrete Plant Park Emergency Tower Demolition | GRAMERCY GROUP INC | $444,875 | 06/12/2023 | 09/09/2023 |
| CT1-846-20248803971 | BXOPS-SAFETY DIESEL OIL CANS NEEDED TO BE USED THROUGHOUT | Edge Electronics Inc | $2,854 | 11/06/2023 | 12/08/2023 |
| CT1-846-20238803266 | Q099-519M CO#6 Truck and Equipment Decontamination Washout S | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| PESTICIDES TO CONTROL THE RAT POPULATION BOROUGHWIDE | ES OPCO USA LLC | $10,701 | 11/09/2023 | 12/15/2023 | |
| CT1-846-20248804030 | PESTICIDES FOR ARTHUR ROSS NURSERY | ESSCO DISTRIBUTORS INC | $4,134 | 11/09/2023 | 12/18/2023 |
| CT1-846-20248803936 | GRADER AND ACCESSORIES FOR BRONX OPERATION | EPAUL DYNAMICS INC | $17,894 | 10/16/2023 | 12/05/2023 |
| CT1-846-20248804686 | TO PURCHASE SUBMERSIBLE PUMP | ALYAN PM LLC | $5,605 | 12/11/2023 | 01/31/2024 |
| CT1-846-20248804128 | TO PURCHASE Public Address Systems, Portable | B & H FOTO & ELECTRONICS CORP | $2,096 | 11/15/2023 | 12/29/2023 |
| CT1-846-20248803948 | BKOPS-METAL AND IRON TO BE INSTALLED BY BROOKLYN TRADESMEN | EASTERN STEEL CORP | $4,370 | 11/03/2023 | 01/31/2024 |
| CT1-846-20248803873 | CPOP - CARAHSOFT Salesforce Additional Licenses | CARAHSOFT TECHNOLOGY CORP | $18,474 | 10/07/2023 | 10/06/2024 |
| CT1-846-20248804299 | XZ-121M: NYCHA SOTOMAYOR HOUSES OPEN SPACE CONSTRUCTION | TAJ ASSOCIATES USA INC | $1,599,971 | 01/08/2024 | 01/07/2025 |
| CT1-846-20248804103 | SUPPLIES AND MATERIAL FOR ARAMARK | Edge Electronics Inc | $4,333 | 11/15/2023 | 12/28/2023 |
| CT1-846-20248804540 | R008-220M-Faber Park Basketball Courts Construction | BROAD CONSTRUCTION INC | $1,332,279 | 02/05/2024 | 02/04/2025 |
| CT1-846-20248804554 | Mooring Maintenance, Installation, Repair and Storage | MILLER'S LAUNCH, INC. | $379,468 | 12/01/2023 | 11/30/2026 |
| CT1-846-20248805775 | MG-618MA1 Reconstruction of Pinehurst Avenue Step St Garden | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $553,249 | 04/28/2025 | 04/27/2026 |
| CT1-846-20248804656 | 84623B0063-Block Pruning in Brooklyn | DOM'S LAWN MAKER INC | $10,513,056 | 01/08/2024 | 01/07/2027 |
| CT1-846-20248804655 | 84623B0065-Block Pruning in Queens | DOM'S LAWN MAKER INC | $14,167,980 | 02/01/2024 | 01/31/2027 |
| CT1-846-20221416382 | Q448-119M OR#1 Contract Overruns | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 06/27/2022 | 06/26/2023 |
| CT1-846-20248804137 | M203-117MA2 Dag Hammarskjold Plaza Reconstruction | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $1,389,668 | 02/26/2024 | 02/25/2025 |
| CT1-846-20248803811 | Council Member Sponsored Fall Festival Amusement Event PARKS | AIO EVENTS & MORE CORP | $13,565 | 10/21/2023 | 10/28/2023 |
| CT1-846-20201404566 | R089-115M CO#6 Replace Electrical Panel / Meter Pan to sing | D & S RESTORATION, INC | $0 | 12/02/2019 | 06/01/2021 |
| CT1-846-20221412771 | Q389-119M CO#1 Electrical Service Upgrade | Hima Group Inc | $0 | 06/21/2022 | 12/20/2023 |
| CT1-846-20191426478 | Q099-116MA CO#17 Construction Phase II Steel Painting | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 08/14/2022 |
| CT1-846-20191426478 | Q099-116MA CO#16 | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 08/14/2022 |
| CT1-846-20191426478 | Q099-116MA CO#15 Construction Phase II Demolition | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CT1-846-20211420269 | M042-116MA1 CO#13 Rear canopy demolition and installation | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20211420269 | M042-116MA1 CO#12 Grading Repairs | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20231401894 | R117-117MA1 CO#2 Furnish & install additional planting adjac | ABADI CONSTRUCTION OF NY INC | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20211416366 | M104-219M CO#3 Furnishing and Install. of new distrib panels | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 04/05/2021 | 06/05/2022 |
| CT1-846-20221415317 | Q163-618M CO#6 Furnish & Install Additional Storm Drainage D | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20228808669 | B405-116MA1 CO#1 Furnish and install additional electrical | K & V CONSTRUCTION INC | $0 | 08/29/2022 | 08/28/2023 |
| CT1-846-20248803933 | PLASTIC LUMBER | Tangent Technologies LLC | $4,894 | 11/03/2023 | 01/31/2024 |
| CT1-846-20238808067 | B214-120M CO#3 Additional Plumbing Work at Comfort Station/ | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/08/2023 | 05/06/2024 |
| CT1-846-20238808067 | B214-120M CO#2 Additional work at Sewer Relay/Repair | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/08/2023 | 05/06/2024 |
| CT1-846-20238808067 | B214-120M CO#1 Transportation and disposal of contaminated n | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/08/2023 | 05/06/2024 |
| CT1-846-20248804501 | 84623B0021-Q108-120M: LAURELTON PLAYGROUND RECONSTRUCTION | PRESTIGE PAVERS OF NYC INC | $3,535,197 | 03/18/2024 | 03/17/2025 |
| CT1-846-20248803804 | CITT - Hubbell Patch Cords | WISE COMPONENTS INC | $19,398 | 10/20/2023 | 11/30/2023 |
| CT1-846-20221414687 | Q401-115MA CO#33 Bulletin #7 Open and Patch Gymnasium and Se | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#32 Additional Asbestos Abatement | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20248805535 | X039-221M- Pelham Bay Park Forest Tree Replacement | PERKAN CONCRETE CORP | $2,943,416 | 03/18/2024 | 03/17/2027 |
| MMA1-846-20248805432 | Capital Improvements and Renovation for Historic House Trust | HISTORIC HOUSE TRUST OF NYC | $97,500,000 | 04/01/2024 | 04/01/2029 |
| CT1-846-20228807388 | X044-118MA OR#2 Contract Overruns | ST. JOHN ENTERPRISE, INC. | $0 | 06/13/2022 | 06/12/2023 |
| CTA1-846-20248804163 | B016-123M Maria Hernandez Plgd Engineering Design | STANTEC CONSULTING SERVICES INC | $252,697 | 10/17/2023 | 10/16/2026 |
| CT1-846-20231404441 | X038-118M CO#2 Con Edison secondary electrical service. | AAH CONSTRUCTION CORP | $0 | 04/17/2023 | 10/14/2024 |
| CTA1-846-20248803677 | B197-123M Mellett Plgd Phase 2 Engineering Design | STANTEC CONSULTING SERVICES INC | $88,739 | 10/17/2023 | 03/15/2026 |
| CT1-846-20211407999 | B219-117M CO#11 Paint Existinq Steel Fence - 4' Ht. | J PIZZIRUSSO LANDSCAPING CORP | $0 | 04/12/2021 | 04/11/2023 |
| CT1-846-20211407999 | B219-117M CO#10 Steel Fence 1 '-10" Ht. - Custom | J PIZZIRUSSO LANDSCAPING CORP | $0 | 04/12/2021 | 04/11/2023 |
| CT1-846-20211407999 | B219-117M CO#5 Small Shade Structure 1A Base Plate Covers | J PIZZIRUSSO LANDSCAPING CORP | $0 | 04/12/2021 | 04/11/2023 |
| CT1-846-20248803812 | RENT INFLATABLES AND ENTERTAINMENT FOR HALLOWEEN EVENT | AIO EVENTS & MORE CORP | $6,116 | 10/25/2023 | 10/29/2023 |
| CT1-846-20221414657 | X045-115M CO#11 Design Change | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20248803736 | QNOPS-VARIOUS PLANTS FOR FALL PLANTING | PRIDES CORNER FARMS INC | $7,882 | 09/16/2023 | 12/31/2023 |
| CT1-846-20201412183 | M058-118M CO#2 Replacing 375 Sq ft. of roof membrane | Sienia Construction Inc | $0 | 11/02/2020 | 05/04/2022 |
| CT1-846-20238803366 | Q004-120M CO#9 Install new drain system for filtration room | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20248804144 | Conga Licenses | COMPULINK TECHNOLOGIES INC | $155,856 | 10/10/2023 | 10/08/2024 |
| CT1-846-20238803366 | Q004-120M CO#8 Furnish and Install two drinking fountains | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20221409828 | B270-214M CO#18 Demo and removal of exiting CMU walls | AWL INDUSTRIES INC | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20221414687 | Q401-115MA CO#31 Radiator Piping | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#30 Roof Dunnage | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20228808298 | Q509-220M CO#1 Electrical conduit size and connection | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 06/27/2022 | 06/26/2023 |
| CT1-846-20211419443 | M037-217M CO#5 Replacement of Steam Traps on the Existing St | PEN ENTERPRISES, INC. | $0 | 09/20/2021 | 05/31/2023 |
| CT1-846-20248803800 | TO PURCHASE TENT FRAME FOR COUNCIL MEMBER EVENT | K D KANOPY | $6,089 | 09/29/2023 | 10/31/2023 |
| CT1-846-20201405012 | X045-118M OR#1 Overrun and Underrun registration - Items #4, | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 09/28/2020 | 05/21/2022 |
| CT1-846-20238802747 | B065-119M CO#4 Furnish and Install New Bench, Type 'B' W/ Wo | K & V CONSTRUCTION INC | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20238802747 | B065-119M CO#3 Furnish and Install New Pipe Rail Fence - 2- | K & V CONSTRUCTION INC | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20238802747 | B065-119M CO#2 Pour concrete footings/piers for the installa | K & V CONSTRUCTION INC | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20238802747 | B065-119M CO#1 Removal of Existing Pipe Rail Fence- 2 Rail. | K & V CONSTRUCTION INC | $0 | 09/26/2022 | 09/25/2023 |
| CTA1-846-20248804917 | QG-723M - Kissena Park Greenway - Engineering Services | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $1,352,848 | 03/04/2024 | 08/22/2029 |
| CT1-846-20211420269 | M042-116MA1 CO#11 Furnish and Install Lock Boxes for Doors | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CTA1-846-20248804939 | B087-115MA1 - Sunset Park Bathhouse - CM | ENTECH ENGINEERING PC | $665,948 | 01/02/2024 | 10/31/2025 |
| CT1-846-20248804118 | R087-120M: Dongan Playground Reconstruction | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $2,694,285 | 03/04/2024 | 03/02/2025 |
| CT1-846-20248803876 | BKOPS-Art Programming supplies for recreation centers | BLICK ART MATERIALS LLC | $7,392 | 11/02/2023 | 06/30/2024 |
| CT1-846-20248803655 | UNIFORM FOR CITYWIDE RECREATION STAFF | ACTIVE WORLD SOLUTIONS INC | $10,857 | 10/10/2023 | 11/29/2023 |
| CT1-846-20248803657 | DECREASE PO | BSN SPORTS LLC | $8,260 | 09/25/2023 | 11/30/2023 |
| CT1-846-20211419443 | M037-217M CO#4 Reconstruction of existing parapet wall | PEN ENTERPRISES, INC. | $0 | 09/20/2021 | 05/31/2023 |
| CTA1-846-20248803909 | 84624Z0028-M071-323M - Soldiers & Sailors Memorial - Arch | CLAIRE WEISZ ARCHITECTS LLP | $3,409,433 | 01/02/2024 | 06/25/2025 |
| CT1-846-20248803545 | TO PURCHASE A WATER BOOSTER PUMP FOR CHELSEA REC. CENTER | ANTLER MOTOR & PUMP CORP | $6,330 | 10/04/2023 | 11/06/2023 |
| CT1-846-20228806050 | Q498-117M CO#2 | GRACE INDUSTRIES LLC | $0 | 04/11/2022 | 04/10/2023 |
| CT1-846-20228806050 | Q498-117M CO#1 | GRACE INDUSTRIES LLC | $0 | 04/11/2022 | 04/10/2023 |
| CT1-846-20248803945 | TO PURCHASE BACKBOARDS & HOOPS FOR CANARSIE, BROOKLYN | TrueBounce, Inc. | $10,644 | 11/01/2023 | 12/11/2023 |
| CT1-846-20248804074 | BROOKLYN-SUPPLIES FOR BOOKLYN | ES OPCO USA LLC | $10,531 | 11/14/2023 | 12/29/2023 |
| CT1-846-20248804110 | TO PURCHASE SOIL MIX FOR THE NATURAL RESOURCES GROUP | Prosource Plus LLC | $5,409 | 10/04/2023 | 12/15/2023 |
| CT1-846-20248803833 | BXOPS-PESTICIDES FOR ARTHUR ROSS GREENHOUSE | ESSCO DISTRIBUTORS INC | $5,363 | 10/30/2023 | 11/30/2023 |
| CT1-846-20248803682 | TO PURCHASE AMUSEMENT AND ENTERTAINMENT SERVICES | BOUNCE PLAYGROUND INC | $3,500 | 10/20/2023 | 11/30/2023 |
| CT1-846-20248803570 | CGRTB-SPECIALTY LUMBER FOR GREENTHUMB COMMUNITY GARDENS | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER | $14,472 | 09/15/2023 | 10/30/2023 |
| CT1-846-20248803984 | TO PURCHASE PLANTS FOR GRACIE MANSION | VAN ENGELEN INC. | $5,074 | 11/03/2023 | 01/31/2024 |
| CT1-846-20248803683 | PLANTS FOR FALL PLANTING CITYWIDE | JP Chesapeake Management LLC | $12,258 | 10/20/2023 | 12/08/2023 |
| CT1-846-20248803653 | MAINTENANCE AND SAFETY SUPPLIES FOR QUEENS OPERATIONS | CERTIFIED SUPPLY SERVICES INC. | $3,026 | 10/03/2023 | 11/30/2023 |
| CT1-846-20248803546 | GRASS SEEDS AND FERTILIZERS FOR ROY WILKINS PARK FIELD | SITEONE LANDSCAPE SUPPLY | $12,173 | 09/25/2023 | 11/30/2023 |
| CT1-846-20248803471 | Fall Festival Event for Queens for Public Amusement Services | SEND IN THE CLOWNS ENTERTAINMENT CORP | $17,786 | 10/05/2023 | 10/15/2023 |
| CTA1-846-20248803453 | X271-119M Grant Park CM Services | AECOM USA INC | $1,064,880 | 10/30/2023 | 01/27/2026 |
| CT1-846-20248804249 | FOAM STREAM LIQUID | UNITED AG & TURF NE LLC | $4,496 | 11/24/2023 | 01/24/2024 |
| CT1-846-20248803676 | R017-119MA: Owl Hollow Fields CS Construction | CP PERMA PAVING CONSTRUCTION INC | $2,736,022 | 12/11/2023 | 09/15/2025 |
| CT1-846-20248803817 | TO PURCHASE BULBS FOR PLANTING FOR BROOKLYN | ADR BULBS INC | $16,903 | 10/31/2023 | 12/29/2023 |
| CT1-846-20248803644 | These items are: water bottles, pens, chalk set, crayons, wr | MULTI MEDIA PROMOS LLC | $13,503 | 09/18/2023 | 11/06/2023 |
| CT1-846-20238804481 | B051-120M CO#1 Stepping Rounds Design Change | JRCRUZ CORP | $0 | 02/13/2023 | 04/14/2024 |
| CT1-846-20221409828 | B270-214M CO#14 | AWL INDUSTRIES INC | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20248803439 | JAZZ EVENING AT SEWARD PARK | GABRIEL CHAKARJI | $2,500 | 10/02/2023 | 10/31/2023 |
| CT1-846-20248803431 | Agricultural Supplies for Fall Decoration | GARDEN WORLD INC | $6,250 | 10/09/2023 | 10/15/2023 |
| CT1-846-20248803469 | Pumpkins, Hay and Corn to Decorate Pumpkin Patch | GARDEN WORLD INC | $3,645 | 10/02/2023 | 10/29/2023 |
| CT1-846-20248803777 | TO PURCHASE ARTS AND CRAFTS FOR HALLOWEEN EVENT | FUN EXPRESS LLC | $2,982 | 10/25/2023 | 11/17/2023 |
| CT1-846-20248803437 | ENTERTAINMENT PACKAGE FOR QUEENS FALL FESTIVAL | SEND IN THE CLOWNS ENTERTAINMENT CORP | $7,030 | 09/08/2023 | 10/14/2023 |
| CT1-846-20248803429 | QNREC-FALL FESTIVAL EVENTS SUPPLIES FOR QUEENS | GARDEN WORLD INC | $8,672 | 10/14/2023 | 10/28/2023 |
| CT1-846-20248803441 | TO PURCHASE LUMBER FOR THE BRONX | MENSCH MILL & LUMBER CORP | $5,038 | 09/28/2023 | 11/21/2023 |
| FY24-26 Discretionary Award Multiyear Contract | ARTBRIDGE PROJECTS INC | $18,750 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258802705 | To Support Community Events and Programming | RABBI ISRAEL MEYER HACOHEN RABBINICAL SEMINARY OF AMERICA | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-846-20221414657 | X045-115M CO#4 Additional light fixtures | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20248804281 | Q198-121M - Woodside Memorial Plaza Reconstruction | ACME CONTRACTING CORP | $778,794 | 02/05/2024 | 02/04/2025 |
| CTA1-846-20248803489 | B270-214M - Brownsville Recreation Center - CM | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $1,493,900 | 10/23/2023 | 06/14/2025 |
| CTA1-846-20248803299 | X121-123M Bufano Plgd Upgrade Engineering Design | LIRO ENGINEERS INC | $203,441 | 10/07/2023 | 11/30/2026 |
| CT1-846-20248803641 | PROGRAMMING SUPPLIES NEEDED FOR REC CENTERS | S&S WORLDWIDE INC | $2,991 | 09/22/2023 | 11/06/2023 |
| CT1-846-20248803593 | NEW DELIVERY DATE | FORESTRY SUPPLIERS INC | $14,375 | 10/20/2023 | 11/30/2023 |
| CT1-846-20248806605 | CNYG-1420MR, RENEWAL OF CITYWIDE TREE GUARD INSTALLATION | PERKAN CONCRETE CORP | $930,000 | 09/12/2023 | 09/10/2025 |
| CT1-846-20248803339 | REPLACEMENT PARTS FOR DRAIN SNAKE MACHINE | TRU SUPPLY COMPANY LLC | $1,750 | 09/26/2023 | 11/30/2023 |
| CT1-846-20248803384 | CPOP-CLIMBER PRUNER PROGRAM-TREESTUFF SUPPLIES | SHERRILL INC | $14,739 | 09/27/2023 | 10/31/2023 |
| CT1-846-20248803472 | BXOPS-CHAINSAWS, AND ACCESSORIES F FORESTTRY | BRONX RIVER EQUIPMENT LTD | $7,391 | 09/26/2023 | 10/31/2023 |
| CT1-846-20238801914 | Q211-117M CO#3 New Electrical Property Line Box | VERNON HILLS CONTRACTING CORP | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20171425096 | RG-216MA CO#11 Replace existing doors at Dematti and Levy | MONGIOVE ASSOCIATES LTD | $0 | 07/17/2017 | 02/29/2020 |
| QG-819MR, Removal of City-Owned EAB Host Trees, Queens | SAVATREE LLC | $0 | 04/01/2023 | 03/30/2024 | |
| CNYG-2319MR, Removal of Emerald Ash Borer, Brooklyn & SI | ALMSTEAD TREE & SHRUB CARE CO. | $0 | 04/01/2023 | 03/30/2024 | |
| CNYG-2219MR: Emerald Ash Borer, Bronx and Manhattan | ALMSTEAD TREE & SHRUB CARE CO. | $0 | 04/01/2023 | 03/30/2024 | |
| CT1-846-20248807102 | Maintenance and Repair BMS Johnson Control Systems | JOHNSON CONTROLS INC | $172,542 | 06/01/2024 | 05/30/2026 |
| CTA1-846-20248803216 | B389-123M Umma Park and Plygd Recon. Engineering Design | DE BRUIN - MXML A JOINT VENTURE | $115,262 | 09/22/2023 | 02/18/2026 |
| CT1-846-20221414657 | X045-115M CO#8 Tracing existing electrical conduits | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20238803939 | B057-119MA CO#1 Foundation material for asphalt pavement. | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 11/29/2022 | 11/28/2023 |
| CT1-846-20191426478 | Q099-116MA CO#14 Removal of Lead Based Paint and PCB | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CT1-846-20191426478 | Q099-116MA CO#13 General Conditions Phase 2 | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 10/19/2023 |
| CTA1-846-20248805860 | BG-119M - Belt Parkway Tree Planting | LALAND BAPTISTE LLC | $451,072 | 02/20/2024 | 02/19/2028 |
| CTA1-846-20248803765 | X039-221M Pelham Bay Pk Forest Tree Replacement CM Services | AFRIDI ASSOCIATES | $300,000 | 12/04/2023 | 12/03/2026 |
| CT1-846-20248803904 | TRAINING SUBSCRIPTION | ACRT, INC. | $51,250 | 09/21/2023 | 06/30/2024 |
| CTA1-846-20248803332 | Q004-213M - Ralph Demarco Park Shoreline - CM | KS ENGINEERS P C | $346,240 | 09/18/2023 | 11/16/2024 |
| CT1-846-20248805245 | Q015-117MA2 - Forest Park Greenhouse Palm House | FLORACON LLC | $2,404,220 | 09/30/2024 | 03/31/2026 |
| CT1-846-20248803328 | ATHLETIC SUPPLIES AND EQUIPMENT FOR VARIOUS SPORTING EVENTS | BSN SPORTS LLC | $7,418 | 09/28/2023 | 11/30/2023 |
| CT1-846-20248803220 | GASKET MATERIAL AND CUTTING DISC | INTIVITY INC | $5,305 | 09/25/2023 | 10/31/2023 |
| CT1-846-20248803618 | NEW DELIVERY DATE | LIFFCO INC | $19,995 | 09/27/2023 | 10/27/2023 |
| CT1-846-20248803846 | DECREASE-CLEAN PARKS TRAINEE UNIFORMS FOR STORAGE & REUSE | LUMAL CLEANERS INC AMCO UNIFORM RENTAL | $20,000 | 10/31/2023 | 06/28/2024 |
| CTA1-846-20248803461 | BG-117M Brooklyn Green Infrastructure-CM Services | KS ENGINEERS P C | $225,925 | 10/30/2023 | 10/29/2026 |
| CT1-846-20248803684 | QG-1119MR Renewal of Planting of Street Trees CB 1-6, Queens | GRIFFINS LANDSCAPING CORP | $3,982,056 | 03/06/2024 | 03/05/2025 |
| CT1-846-20248803112 | Q408-121M: Harold Schneiderman Playground Reconstruction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $2,388,600 | 10/16/2023 | 10/14/2024 |
| CT1-846-20248804284 | M056-121M Morningside Park Steps Handrails Construction | ADVANCE BUILDERS INC | $510,486 | 11/01/2023 | 11/01/2024 |
| CT1-846-20238803366 | Q004-120M CO#5 Rerouting DIP Existing piping | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20238804313 | X092-117MA CO#4 Average Concrete for Asphalt Pavement for Pa | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20211420871 | B057-115MA CO#3 Exterior binocular stands & concrete ramp | APS ELECTRIC INC | $0 | 09/20/2021 | 03/13/2023 |
| CT1-846-20211420871 | B057-115MA CO#4 Extend Storage compartments’ and Replace 8ea | APS ELECTRIC INC | $0 | 09/20/2021 | 03/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#29 Fuel oil pump revision | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#28 Additional Sprinkler Heads | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#27 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20211407999 | B219-117M CO#3 Furnish and Install Steel Pipe Bollards - 30 | J PIZZIRUSSO LANDSCAPING CORP | $0 | 04/12/2021 | 04/11/2023 |
| CT1-846-20211407999 | B219-117M CO#4 CORE DRILLING - 3" DIA | J PIZZIRUSSO LANDSCAPING CORP | $0 | 04/12/2021 | 04/11/2023 |
| CT1-846-20248803109 | To purchase speaker system needed for Chelsea Recreation Ctr | BYR INC | $8,398 | 09/11/2023 | 11/03/2023 |
| CT1-846-20248803371 | NRPA MEMBERSHIP RENEWAL PREMIER PACKAGE | National Recreation and Park Association | $6,050 | 09/06/2023 | 06/30/2024 |
| CT1-846-20248803484 | TO PURCHASE CAULKING COMPOUNDS | TRU SUPPLY COMPANY LLC | $6,596 | 10/02/2023 | 10/31/2023 |
| CT1-846-20248803287 | QNOPS-PAVING MATERIALS FOR QUEENS | UNIQUE PAVING MATERIALS CORPORATION | $18,438 | 09/29/2023 | 10/31/2023 |
| CT1-846-20248803474 | Purchase hand tools for cleaning | JAMAICA HARDWARE & PAINTS INC. | $1,282 | 10/02/2023 | 11/16/2023 |
| CT1-846-20248803490 | TO PURCHASE CRACK FILLER & RESURFACER FOR QUEENS | COLD MIX MANUFACTURING CORP | $12,264 | 09/29/2023 | 10/31/2023 |
| CT1-846-20248803023 | DECREASE-BXREC-FALL FESTIVAL ITEMS FOR EVENTS | GARDEN WORLD INC | $6,762 | 10/14/2023 | 10/28/2023 |
| CT1-846-20171403632 | CNYG-815MA CO#8 | INNOVATIVE ELECTRIC OF NEW YORK | $0 | 10/31/2016 | 10/30/2019 |
| CT1-846-20171403632 | CNYG-815MA CO#4 Electrical Control Systems - Mullaly Pool | INNOVATIVE ELECTRIC OF NEW YORK | $0 | 10/31/2016 | 10/30/2019 |
| CT1-846-20248803042 | GROUND LEVEL STORAGE CONTAINERS FOR CNRG | CASSONE LEASING INC | $13,401 | 09/01/2023 | 11/30/2023 |
| CT1-846-20248803318 | TO PURCHASE PAINT FOR SPORTS FIELDS | PIONEER MFG CO | $9,545 | 09/25/2023 | 10/30/2023 |
| CT1-846-20248803464 | TO PURCHASE REPLACEMENT PARTS FOR SWINGS | LANDSCAPE FORMS INC | $10,956 | 09/07/2023 | 10/31/2023 |
| CT1-846-20248803105 | BXREC-FALL FESTIVAL EVENT ITEMS AT ST. MARY'S PARK | SEND IN THE CLOWNS ENTERTAINMENT CORP | $5,969 | 10/14/2023 | 11/14/2023 |
| CT1-846-20248802985 | CPOP-PARKS SECURITY TRAINEE UNIFORM SUPPLIES | UNIFORMS BY PARK COATS INC | $19,998 | 09/05/2023 | 06/28/2024 |
| CTA1-846-20248803241 | Q022-123M Weeping Beech Plgd Recon. Engin Design | COLLIERS ENGINEERING & DESIGN ARCHITECTURE LANDSCAPE ARCHITE | $323,571 | 10/07/2023 | 11/30/2026 |
| CT1-846-20248803090 | Cancel - Annual Renewal Agreement for Aspose Total for .NET- | SHI INTERNATIONAL CORP | $6,117 | 09/11/2023 | 06/30/2024 |
| CTA1-846-20248802871 | B057-121M - Marine Park Forest Restoration - CM Services | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $208,494 | 11/06/2023 | 01/04/2027 |
| CT1-846-20248802866 | 84624R0001-CART - Grant Funded - LGRMIF Scanning Grant | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $74,909 | 07/01/2023 | 06/30/2024 |
| CTA1-846-20248803149 | R080-123M Annadale Green Overhaul Engin Design | LIRO ENGINEERS INC | $93,953 | 09/12/2023 | 02/08/2026 |
| CTA1-846-20248802883 | Q290-123M Uncle Vito Maranzano Glendale Pk Engin Design | COLLIERS ENGINEERING & DESIGN ARCHITECTURE LANDSCAPE ARCHITE | $286,461 | 09/25/2023 | 11/18/2026 |
| CT1-846-20248802829 | MOVIE NIGHT FOR VARIOUS QUEENS LOCATIONS | FROST LIGHTING INC | $17,215 | 09/03/2023 | 09/22/2023 |
| CT1-846-20248802868 | BASKETBALL EQUIPMENT | TrueBounce, Inc. | $8,182 | 09/18/2023 | 10/26/2023 |
| CT1-846-20248803314 | SPECIAL EVENTS THROUGHOUT MANHATTAN SEPT-OCT | AIO EVENTS & MORE CORP | $17,280 | 09/05/2023 | 10/31/2023 |
| CTA1-846-20248802791 | Q220C-123M Dr. Charles Drew Park Engin Design | DE BRUIN - MXML A JOINT VENTURE | $310,715 | 10/06/2023 | 03/29/2027 |
| CT1-846-20248803836 | TO PURCHASE PROMOTIONAL ITEMS | SHORTSTOP VENTURES INC SHORTSTOP SILKSCREENING | $19,750 | 10/30/2023 | 11/30/2023 |
| CTA1-846-20248802785 | Q048-119M Rainey Park Plgd - CM Services | HILL INTERNATIONAL INC | $363,944 | 09/12/2023 | 11/10/2024 |
| FY24-26 Discretionary Award Multiyear Contract | OPEN SPACE ALLIANCE FOR NORTH BROOKLYN | $228,750 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258802120 | To Support Community Events and Programming | THE GREATER RIDGEWOOD RESTORATION CORPORATION | $37,500 | 07/01/2023 | 06/30/2026 |
| 846 Discretionary Contract | RISEBORO COMMUNITY PARTNERSHIP INC | $75,000 | 07/01/2023 | 06/30/2026 | |
| 846 Discretionary Contract | EL PUENTE DE WILLIAMSBURG INC | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258805711 | To Support Community Events and Programming | WYCKOFF HOUSE & ASSOCI. INC. | $56,250 | 07/01/2023 | 06/30/2026 |
| CT1-846-20258802711 | To Support Community Events and Programming | PROSPECT PARK ALLIANCE INC | $296,250 | 07/01/2023 | 06/30/2026 |
| CT1-846-20258801895 | 846 Discretionary Contract | FORT GREENE PARK CONSERVANCY, INC. | $131,250 | 07/01/2023 | 06/30/2026 |
| 846 Discretionary Contract | COUNCIL ON THE ENVIRONMENT INC | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258802992 | 846 Discretionary Contract | GREEN GUERILLAS INC | $393,750 | 07/01/2023 | 06/30/2026 |
| CT1-846-20258801802 | 846 Discretionary Contract | RIVERSIDE PARK CONSERVANCY INC | $300,000 | 07/01/2023 | 06/30/2026 |
| CT1-846-20258804665 | FY24-26 Discretionary Award Multiyear Contract | GREENBELT CONSERVANCY, INC. | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-846-20258804034 | FY24-26 Discretionary Award Multiyear Contract | CITY PARKS FOUNDATION INC | $5,242,500 | 07/01/2023 | 06/30/2026 |
| FY24-26 Discretionary Award Multiyear Contract | FRIENDS OF DAG HAMMARSJOLD PLAZA INC | $37,500 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258801817 | 846 Discretionary Contract | VAN CORTLANDT PARK ALLIANCE INC | $393,750 | 07/01/2023 | 06/30/2026 |
| FY24-26 Discretionary Award Multiyear Contract | NEW YORKERS FOR PARKS | $11,250 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258801804 | To Support Community Events and Programming | ASPHALT GREEN, INC. | $731,250 | 07/01/2023 | 06/30/2026 |
| 846 Discretionary Contract | CROWN HEIGHTS NORTH ASSOCIATION, INC. | $0 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258801814 | To Support Community Events and Programming | FOREST PARK TRUST, INC | $326,250 | 07/01/2023 | 06/30/2026 |
| FY24-26 Discretionary Award Multiyear Contract | CITY GROWERS INC | $37,500 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258804523 | To support community programming and events | Friends Of The East River Esplanade(60th-120th Streets), Inc | $131,250 | 07/01/2023 | 06/30/2026 |
| CT1-846-20258801522 | 846 Discretionary Contract | BROOKLYN GOLF ALLIANCE INC | $206,250 | 07/01/2023 | 06/30/2026 |
| CT1-846-20258801632 | 846 Discretionary Contract | Marine Park Alliance Corp | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-846-20248807549 | FY24-26 Discretionary Award Multiyear Contract | Riverside-Inwood Neighborhood Garden | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-846-20248804613 | FY24-26 Discretionary Award Multiyear Contract | FRIENDS OF CORLEARS HOOK PARK INC | $18,750 | 07/01/2023 | 06/30/2026 |
| FY24-26 Discretionary Award Multiyear Contract | Sutton Place Parks Conservancy Inc | $93,750 | 07/01/2023 | 06/30/2026 | |
| FY24-26 Discretionary Award Multiyear Contract | TRANSPORTATION ALTERNATIVES | $56,250 | 07/01/2023 | 06/30/2026 | |
| CT1-846-20258801756 | FY24-26 Discretionary Award Multiyear Contract | BRONX RIVER ALLIANCE INC | $600,000 | 07/01/2023 | 06/30/2026 |
| CT1-846-20258805763 | To Support Community Programming and Events | Friends of 4 Parks Alliance Inc | $56,250 | 07/01/2023 | 06/30/2026 |
| CT1-846-20258804954 | To Support Community Programming and Events | MUSLIM VOLUNTEERS FOR NEW YORK INC | $37,500 | 07/01/2023 | 06/30/2026 |
| CT1-846-20248802938 | CITT - Van Uplift#2 - Vin#1FTBW9CK1PKA17820 | ADVANTAGE OUTFITTERS, LLC | $10,996 | 07/01/2023 | 12/31/2023 |
| CT1-846-20248802865 | CITT - NYC Parks Staten Island 2 Building Cabling | MASON TECHNOLOGIES INC | $17,318 | 08/28/2023 | 10/31/2023 |
| CT1-846-20248802997 | CNYG-1222M Staten Island and Bronx Deer Exclusion Fence | SKY HEIGHTS CONSTRUCTION CORP | $729,350 | 10/23/2023 | 10/21/2026 |
| CT1-846-20248802873 | Wood Debris removal | TRI-LOX MILLWORKS LLC | $1 | 10/24/2022 | 10/23/2025 |
| CT1-846-20248802768 | INCREASE GROUND LEVEL STORAGE CONTAINER | CASSONE LEASING INC | $6,959 | 08/25/2023 | 10/27/2023 |
| CT1-846-20248803316 | To purchase roofing supplies to make repairs borowide | BEACON SALES ACQUISITION INC | $14,259 | 09/05/2023 | 10/23/2023 |
| CT1-846-20248802872 | FORESTRY SUPPLIES AND EQUIPMENT | RBI Corporation | $9,577 | 08/23/2023 | 09/26/2024 |
| CT1-846-20248802763 | MAINTENANCE EQUIPMENT FOR 5BORO SHOPS | INTIVITY INC | $6,460 | 08/23/2023 | 10/20/2023 |
| CT1-846-20248803350 | PLANTS NECESSARY FOR UPCOMING IDLEWILD PLANTING SEASON | LANDSCAPING BY COUNTRY GARDENS INC | $19,999 | 10/03/2023 | 12/01/2023 |
| CT1-846-20248802831 | TRAILER RENTAL FOR SUNSET PARK | CASSONE LEASING INC | $5,568 | 09/11/2023 | 06/30/2024 |
| CT1-846-20248803689 | STRIP PAINT AND VARNISH - ENGINE OIL (BKLYN) | mazzone paint center inc | $15,890 | 10/20/2023 | 11/30/2023 |
| CT1-846-20248802908 | TO PURCHASE SPORTSCOATING MATERIAL | JAMAICA HARDWARE & PAINTS INC. | $20,738 | 08/24/2023 | 09/15/2023 |
| CT1-846-20248803949 | Remove and replace submersible pumps, motors & cables | DELTA WELL & PUMP CO INC | $19,533 | 09/05/2023 | 12/15/2023 |
| CT1-846-20248803668 | NEW DELIVERY DATE | ALLIANCE SUPPLY INC | $6,390 | 10/20/2023 | 11/30/2023 |
| CT1-846-20248802746 | INCREASE-Furniture Items & Small Appliances for Agency Use | METROPOLITAN OFFICE & COMPUTER SUPPLIES INC | $100,000 | 09/04/2023 | 06/30/2024 |
| CT1-846-20238805340 | M239-120M CO#3 Replace chainlink fence post and paint | MSM EMPIRE CONSTRUCTION CORP. | $0 | 03/06/2023 | 03/05/2024 |
| CT1-846-20248802657 | TO HOST FAMILY DAY EVENT AT WASHINGTON WALK PARK | NY Party Works LLC | $8,010 | 08/22/2023 | 09/06/2023 |
| CTA1-846-20248803266 | M037-121M - Highbridge Park Dyckman Rest CM Services | AECOM USA INC | $324,672 | 09/25/2023 | 02/21/2025 |
| CTA1-846-20248802794 | Q099-223M Destination Greenway FMCP Meadow Lake - LA | QUENNELL ROTHSCHILD & PARTNERS LLP | $490,542 | 07/11/2023 | 09/03/2026 |
| CT1-846-20248803185 | ROLL DOWN GATE ROUTINE MAINTENANCE FOR LOADING / UNLOADING | CITY STORE GATES MFG CORP | $5,990 | 10/31/2023 | 12/01/2023 |
| CT1-846-20248802863 | To purchase Fitness Certification for Citywide Recreation St | NATIONAL COUNCIL ON STRENGTH & FITNESS | $17,157 | 08/21/2023 | 01/31/2024 |
| CT1-846-20248802704 | SOLAR GENERATOR AND ACCESSORIES | SNAPPY SOLUTIONS INC | $19,995 | 09/15/2023 | 10/26/2023 |
| CT1-846-20248802781 | TO PURCHASE MUTT MITT BAGS | BENDLIN INCORPORATED | $8,000 | 08/25/2023 | 10/31/2023 |
| CT1-846-20248803638 | Beachum Stainless Steel Drinking Fountains for Bklyn Parks | Robert L Beachum | $13,369 | 08/21/2023 | 12/28/2023 |
| CT1-846-20248803343 | B430-118MA1: Lewis Playground Reconstruction | PERKAN CONCRETE CORP | $1,247,215 | 01/15/2024 | 01/14/2025 |
| CT1-846-20248803247 | X010-121M: Crotona Park Bathhouse Roof Reconstruction | SANDHU CONTRACTING INC | $2,754,065 | 10/27/2023 | 10/25/2025 |
| CT1-846-20191426478 | Q099-116MA CO#11 Phase II Scaffold Rental | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 08/14/2022 |
| CT1-846-20191426478 | Q099-116MA CO#10 Construction Phrase II Scaffold Installatio | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 08/14/2022 |
| CT1-846-20248802513 | VOLUNTEER T-SHIRTS NEEDED TO BE USED FOR SPECIAL EVENTS FOR | ACTIVE WORLD SOLUTIONS INC | $7,130 | 08/18/2023 | 09/18/2023 |
| CT1-846-20248802619 | RED CROSS TRAINING CERTIFICATION AND SUPPLIES | AMERICAN NATIONAL RED CROSS | $20,000 | 07/01/2023 | 06/30/2024 |
| CT1-846-20248802622 | SILENT DISCO EVENT PACKAGE FOR CITYWIDE SHAPE UP EVENTS | UNIQUE ENTERTAINMENT | $7,350 | 10/02/2023 | 06/30/2024 |
| CT1-846-20248802565 | CGRTB-DIAMOND GRID FOR GREENTHUMB PARKS | ORROCK TRADING LLC | $19,281 | 10/02/2023 | 10/10/2023 |
| CT1-846-20248803806 | CGRTB-BAGS OF SOIL AND MULCH FOR GREENTHUMB | THE GARDEN DEPT. CORP | $14,130 | 09/18/2023 | 11/30/2023 |
| CT1-846-20248802462 | BLANKET ORDER TO PURCHASE MARINE PARTS FOR REPAIR | SEACOAST DISTRIBUTORS LLC. | $20,000 | 08/04/2023 | 06/30/2024 |
| CT1-846-20221414687 | Q401-115MA CO#26 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221416848 | QG-719M OR#1 Contract Overruns | GRACE INDUSTRIES LLC | $0 | 07/11/2022 | 07/10/2023 |
| CT1-846-20191421619 | R153-218M OR#1 Contract Overruns | MONGIOVE ASSOCIATES LTD | $0 | 09/28/2020 | 12/31/2022 |
| CTA1-846-20248802761 | M208D-119M - Harlem River Park Public Restroom C M Services | M&J ENGINEERING DPC | $599,406 | 09/14/2023 | 05/14/2025 |
| CT1-846-20248803068 | Driver Training Program for CDL Class B License | SUNNY TRUCK DRIVING SCHOOL INC | $100,000 | 09/18/2023 | 09/17/2026 |
| CT1-846-20221409828 | B270-214M CO#12 Gas Piping Replacement | AWL INDUSTRIES INC | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20238801914 | Q211-117M CO#2 Paint CLF Fence Framework | VERNON HILLS CONTRACTING CORP | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20228808311 | R125-120M CO#1 Construction Fence | AXIS CONSTRUCTION CORP | $0 | 06/27/2022 | 09/25/2023 |
| CT1-846-20221414687 | Q401-115MA CO#25 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20248802408 | TENNIS COURT SURFACING MATERIAL | PARTAC PEAT CORPORATION | $6,261 | 07/31/2023 | 09/29/2023 |
| CTA1-846-20248802972 | Q499-118M - Bay Breeze Park - CM Services | ENTECH ENGINEERING PC | $337,936 | 09/19/2023 | 07/30/2025 |
| CT1-846-20248803587 | Maintenance & Repair of Bronx & Brooklyn Fleets | TRANSDEV FLEET SERVICES INC | $9,061,400 | 11/02/2023 | 11/01/2025 |
| CT1-846-20248803184 | Q135-117M-Bayside Marina Reconstruction (Hurricane Sandy) | Empire Construction and Property Management Group Inc | $5,626,754 | 11/01/2023 | 04/28/2025 |
| CT1-846-20248802488 | RENTAL OF CARGO VANS FOR CONEY ISLAND | HERC RENTALS INC | $30,300 | 07/01/2023 | 11/30/2023 |
| CT1-846-20248803492 | TO PURCHASE Fireworks for Rockaway | FIREWORKS BY GRUCCI INC | $14,950 | 08/26/2023 | 09/27/2023 |
| CT1-846-20248802757 | To Purchase T-shirts | GOLDFARB & GOLDFARB VARSITY MENS SHOP | $5,220 | 08/02/2023 | 10/31/2023 |
| CT1-846-20248802464 | BRONX-GRAFFITI REMOVER FOR BOROUGH CREWS | Urban Restoration Group US Inc | $14,685 | 08/16/2023 | 09/29/2023 |
| CT1-846-20248802411 | TEA ARTS AND CULTURE MENTORSHIP TRAINING PROGRAM | TEA ARTS AND CULTURE INC | $9,600 | 09/10/2023 | 10/29/2023 |
| CT1-846-20248802773 | TO PROVIDE Compost and Farm training | EARTH MATTER NY INC | $15,250 | 08/24/2023 | 11/18/2023 |
| CT1-846-20248802640 | To purchase safety items while operating electric vehicles | ADVANTAGE OUTFITTERS, LLC | $6,996 | 08/24/2023 | 10/02/2023 |
| CT1-846-20228808285 | X002-119M OR#1 Contract Overrun | SANDHU CONTRACTING INC | $0 | 08/01/2022 | 01/31/2024 |
| CT1-846-20221414687 | Q401-115MA CO#24 RFI 97, PCO #36 Change from Routed Groove t | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221421286 | M046-114MA1 OR#1 | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20221421286 | M046-114MA1 CO#8A Refurbish two electrical junction boxes lo | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20248803629 | TANK RENTAL FOR CONEY ISLAND | BERCO TANK LLC | $7,300 | 07/01/2023 | 06/30/2024 |
| CT1-846-20248802928 | CENTRAL PARK CHESS TOURNAMENT | CHESS-IN-THE-SCHOOLS INC | $10,200 | 07/01/2023 | 09/16/2023 |
| CT1-846-20248802430 | CBUDGT-SHORT SLEEVE T-SHIRTS | ACTIVE WORLD SOLUTIONS INC | $9,233 | 07/01/2023 | 09/16/2023 |
| CT1-846-20248802417 | To purchase generators, vacuum, screws, saw blade, bur sets | Edge Electronics Inc | $6,865 | 08/16/2023 | 09/15/2023 |
| CT1-846-20248803637 | MAINTENANCE OF VMX VOICE PROCESSING SYSTEMS | COMMUNICATION RESOURCES INC | $12,639 | 07/01/2023 | 06/30/2024 |
| CT1-846-20248804422 | Maintenance & Support of IQ Software | LEIDOS DIGITAL SOLUTIONS INC | $14,685 | 12/15/2023 | 12/14/2024 |
| CT1-846-20248802385 | X271-119M - Grant Park Construction | PRIMA PAVING CORP. | $10,227,096 | 10/16/2023 | 10/04/2025 |
| CT1-846-20238805340 | M239-120M CO#2 Install CIPP inning for existing lining | MSM EMPIRE CONSTRUCTION CORP. | $0 | 03/06/2023 | 03/05/2024 |
| CT1-846-20248802329 | TRAINING PROGRAM SUBSCRIPTION SERVICES FEE | BROOKLYN BOTANIC GARDEN | $54,902 | 07/27/2023 | 06/30/2024 |
| CTA1-846-20248802201 | QG-823M Flushing Fields Pgd and Athletic Fields- LA Design | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $949,328 | 09/11/2023 | 11/04/2026 |
| CTA1-846-20248802177 | Q015-117MA2 - Forest Park Greenhouse - CM Services | DE BRUIN - MXML A JOINT VENTURE | $411,680 | 08/24/2023 | 04/23/2025 |
| CT1-846-20238806450 | RENTAL OF BATHROOM TRAILER Amendment #1 | JOHN TO GO INC | $0 | 06/15/2023 | 09/30/2023 |
| CT1-846-20191427606 | X045-218M CO#5 STEEL GATES AND TERMINATION CAGES | COPPOLA PAVING & LANDSCAPING CORP. | $0 | 09/23/2019 | 06/18/2022 |
| CT1-846-20211420871 | B057-115MA CO#5 | APS ELECTRIC INC | $0 | 09/20/2021 | 03/13/2023 |
| CT1-846-20211420871 | B057-115MA OR#1 Contract Overrun | APS ELECTRIC INC | $0 | 09/20/2021 | 03/13/2023 |
| CT1-846-20248802043 | TO PURCHASE GRAFFITI REMOVER FOR QUEENS | MERCURY PAINT CORP | $6,025 | 08/01/2023 | 09/29/2023 |
| CT1-846-20248802596 | CMEDIA & CGRTB - Libris by PhotoShelter | PHOTOSHELTER INC | $16,899 | 07/01/2023 | 06/30/2024 |
| CT1-846-20248802391 | AQUABOT POOL CLEANERS FOR CHELSEA RECREATION CENTER | RECREONICS INC | $9,539 | 07/14/2023 | 09/14/2023 |
| CT1-846-20248802452 | TO PURCHASE CHAPS FOR FORESTRY HEALTH SAFETY ITEMS | FORESTRY SUPPLIERS INC | $5,654 | 08/21/2023 | 09/29/2023 |
| CT1-846-20248802083 | BLANKET ORDER FOR VARIOUS OFFICE SUPPLIES | MIDTOWN OFFICE SUPPLIES INC | $10,000 | 07/01/2023 | 06/30/2024 |
| CT1-846-20248802114 | PO DECREASE BLANKET ORDER FOR OFFICE STANDING DESKS | Dependable Office Supplies, Inc. | $20,000 | 07/01/2023 | 06/30/2024 |
| CT1-846-20248802086 | VINYL CONCERT AND SUPPLIES FOR QUEENS OPERATIONS | JAMAICA HARDWARE & PAINTS INC. | $10,977 | 07/17/2023 | 09/13/2023 |
| CTA1-846-20248801973 | M105-123M Sara D. Roosevelt Park Recon- Landscape Design | QUENNELL ROTHSCHILD & PARTNERS LLP | $1,621,990 | 09/06/2023 | 05/23/2027 |
| CT1-846-20248802597 | Meridian LMS Perpetual License Maintenance - 14,000 users | Meridian Knowledge Solutions LLC | $19,999 | 07/01/2023 | 12/31/2023 |
| CTA1-846-20248802855 | MG-522M Manhattan Water Service - Engineering Design | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $334,537 | 10/23/2023 | 04/23/2027 |
| CT1-846-20221416641 | B040-120M CO#2 RECONSTRUCT DRAINAGE STRUCTURE | PERKAN CONCRETE CORP | $0 | 05/30/2022 | 05/29/2023 |
| CT1-846-20248802175 | CITT - NetCloud Manager Renewals | TCI SYSTEMS INC | $17,922 | 07/01/2023 | 12/31/2023 |
| CT1-846-20221414687 | Q401-115MA CO#23 Bulletin #13, PCO #35 Room 202 and 205 Tran | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CTA1-846-20248802944 | M104-223M - Randalls Island Park Shoreline - Design Services | SCAPE LANDSCAPE ARCHITECTURE DPC | $439,955 | 09/13/2023 | 09/12/2027 |
| CT1-846-20221414687 | Q401-115MA CO#22 PCO#24 Bulletin#5 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CTA1-846-20248801745 | XG-623M - Bronx Green Infrastructure CM Services | MP ENGINEERS AND ARCHITECTS PC | $114,400 | 10/02/2023 | 10/01/2026 |
| CT1-846-20221408266 | B058-117M CO#1 | BQE INDUSTRIES INC | $0 | 05/16/2022 | 11/10/2024 |
| CT1-846-20238803266 | Q099-519M CO#4 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| CT1-846-20248802067 | TO PURCHASE PLANTS FOR THE FLOWER BEDS IN QUEENS FOR US OPEN | GARDEN WORLD INC | $8,552 | 08/06/2023 | 08/19/2023 |
| CT1-846-20221417432 | M052-119M OR#1 | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20221417807 | Q107-119M CO#1 | PERKAN CONCRETE CORP | $0 | 05/23/2022 | 05/22/2023 |
| CT1-846-20248802111 | To purchase Tickets to Luna Park for NYC Campers | CENTRAL AMUSEMENT INTERNATIONAL INC | $20,000 | 07/12/2023 | 09/20/2023 |
| CT1-846-20248801712 | CPOP-WATER BOTTLES AND FANDANAS | MULTI MEDIA PROMOS LLC | $19,991 | 07/19/2023 | 11/10/2023 |
| CT1-846-20248801696 | BREC-SHIRTS AND HATS FOR BROOKLYN BEACH SPORTS FESTIVAL | ACTIVE WORLD SOLUTIONS INC | $5,621 | 07/24/2023 | 09/29/2023 |
| CT1-846-20221414687 | Q401-115MA CO#21 Removal of Electrical Lines in Cellar Offi | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20171403632 | CNYG-815MA CO#7 Upgrading existing electrical systems | INNOVATIVE ELECTRIC OF NEW YORK | $0 | 10/31/2016 | 10/30/2019 |
| CT1-846-20171403632 | CNYG-815MA CO#6 Relocation of existing electrical equipment | INNOVATIVE ELECTRIC OF NEW YORK | $0 | 10/31/2016 | 10/30/2019 |
| CT1-846-20171403632 | CNYG-815MA CO#5 | INNOVATIVE ELECTRIC OF NEW YORK | $0 | 10/31/2016 | 10/30/2019 |
| CT1-846-20238804020 | B113A-119M CO#1 Disposal of contaminated, non-hazardous mate | PERFETTO ENTERPRISES COMPANY INC | $0 | 01/03/2023 | 01/02/2024 |
| CT1-846-20221408266 | B058-117M OR#1 | BQE INDUSTRIES INC | $0 | 05/16/2022 | 11/10/2024 |
| CT1-846-20248802418 | Q021-122M Cunningham Park Playgd Spray Shower Reconstruction | PRESTIGE PAVERS OF NYC INC | $211,456 | 10/16/2023 | 07/11/2024 |
| CT1-846-20248801622 | TO RENTA AND SET-UP SOUND EQUIPMENT FOR BROOKLYN REC | CPTS Productions LLC | $11,690 | 07/28/2023 | 07/30/2023 |
| CT1-846-20248801635 | RECYCLING SERVICES FOR ARSENAL WEST | ACTION CARTING ENVIRONMENTAL SERVICES INC | $12,907 | 07/01/2023 | 06/30/2024 |
| CT1-846-20248802918 | DECREASE-MAR - To purchase Marine parts | ALL ISLAND MARINE CORP | $13,000 | 07/01/2023 | 06/30/2024 |
| CT1-846-20248802087 | T-Shirts for the citywide POP staff | INDUSTRIAL U.S.A., INC | $19,960 | 07/01/2023 | 08/31/2023 |
| CT1-846-20248801894 | TO PURCHASE TRAINING WORKSHOP FOR STAFF | CORO NEW YORK LEADERSHIP CEN- TER | $14,000 | 08/23/2023 | 05/22/2024 |
| CT1-846-20248802672 | 5BOPS - To Purchase Vehicle exhaust hose replacements. | AIR PURIFIERS INC | $8,106 | 08/22/2023 | 09/29/2023 |
| CTA1-846-20248802125 | 84623Z0127-B111-123M - Old Stone House | LIRO ENGINEERS INC | $994,502 | 08/28/2023 | 02/23/2025 |
| CT1-846-20248804122 | B301-121M: Greene Playground Reconstruction | BROAD CONSTRUCTION INC | $2,602,499 | 04/22/2024 | 04/21/2025 |
| CT1-846-20248802909 | 84622B0110-CNYG-1622M -Citywide Pavement Reconstruction | AAH CONSTRUCTION CORP | $9,500,000 | 11/01/2023 | 10/30/2026 |
| CT1-846-20248802454 | M108N-121M: Peter Detmold Park Water Service Reconstruction | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $474,489 | 09/04/2023 | 09/02/2024 |
| CTA1-846-20248801392 | M226-123M-Augustus Saint Gaudens Plygd-Eng Design Services | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $120,153 | 07/31/2023 | 12/25/2025 |
| CTA1-846-20248801747 | QG-1723M - Queens Multisite Green Infrastructure CM Services | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $409,840 | 08/10/2023 | 05/11/2026 |
| CTA1-846-20248801448 | BG-1023M Brooklyn Greenways LA Design Services | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $1,526,644 | 07/26/2023 | 09/03/2027 |
| CT1-846-20248801924 | 84623B0076-Tree and Stump Removals in Bronx and Manhattan | ALMSTEAD TREE & SHRUB CARE CO. | $3,385,685 | 09/01/2023 | 08/31/2026 |
| CT1-846-20248801582 | 84623B0067-Block Pruning in Staten Island | DUJETS TREE EXPERTS INC | $4,004,337 | 09/01/2023 | 08/31/2026 |
| CT1-846-20211418122 | B126-118M CO#4 Temporary Lighting for Phase 2 (Ballfields) | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 01/03/2023 |
| CT1-846-20231402822 | Q020-318M CO#1 Asbestos Abatement | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 10/31/2022 | 04/22/2024 |
| CT1-846-20221416457 | Q301-119M CO#6 Additional Chain Link Fence Repair Work | MSM EMPIRE CONSTRUCTION CORP. | $0 | 06/13/2022 | 06/12/2023 |
| CT1-846-20248801705 | X047-119M-The Reconstruction of Two (2) Ballfields in Franz | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $5,434,000 | 07/26/2023 | 07/24/2024 |
| CT1-846-20228808074 | B548-118M OR#2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/03/2022 | 12/26/2023 |
| CT1-846-20238804010 | B210H-118M CO#1 TV Inspection & Clearing of Drainage Line | DOYLE-BALDANTE INC | $0 | 03/20/2023 | 03/18/2024 |
| CT1-846-20238808805 | Cradlepoint Routers | TCI SYSTEMS INC | $19,262 | 06/23/2023 | 06/30/2023 |
| CT1-846-20201410248 | X163-118M CO#3A Replacement of sewer line at Morris Park Ave | NIKO DEVELOPMENT CORP. | $0 | 09/07/2020 | 12/01/2022 |
| CT1-846-20221414582 | B157-119M CO#3 Reconstruct Steel Flagpole | FREDANTE CONSTR CORP | $0 | 06/30/2022 | 06/29/2023 |
| CTA1-846-20238808888 | CNYG-1023M - Citywide Tree Planting - Construction Mgmt | ARCADIS OF NEW YORK INC | $2,855,850 | 04/13/2023 | 05/12/2025 |
| CT1-846-20221409827 | M230-118MA CO#1A | TBO SITESCAPES, INC. | $0 | 02/22/2022 | 02/21/2023 |
| CTA1-846-20238808769 | B126-120M - Red Hook Soccer Fields 1 and 6 - CM Services | ARCADIS OF NEW YORK INC | $730,608 | 07/12/2023 | 03/11/2025 |
| CT1-846-20221414056 | R073-119M CO#4 CREDIT (1) Ea CLF Double Gate, | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 04/17/2023 |
| CT1-846-20221414581 | M263-119M OR#1 Contract Overrun | J PIZZIRUSSO LANDSCAPING CORP | $0 | 04/14/2022 | 04/14/2023 |
| CT1-846-20221409827 | M230-118MA CO#3 | TBO SITESCAPES, INC. | $0 | 02/22/2022 | 02/21/2023 |
| CT1-846-20221414687 | Q401-115MA CO#13 Credit of Entrance Opening Between Lobby an | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20238808856 | Repair and Replacement of Parts for Lawn Mowing Equipment | TRIMALAWN EQUIPMENT INC | $20,000 | 06/28/2023 | 06/27/2024 |
| CTA1-846-20238808809 | Q021-220M - Cunningham Park-210th Street Plgd -CM Services | KS ENGINEERS P C | $361,480 | 08/21/2023 | 10/19/2024 |
| CT1-846-20248802252 | B022-121M: Sarah Tompkins Garnet Playgd Basketball Cts Recon | PERKAN CONCRETE CORP | $706,360 | 10/16/2023 | 10/14/2024 |
| CT1-846-20221421286 | M046-114MA1 CO#12 Transplant existing Cherry Tree causing in | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20258802049 | R006-119M Engineering Design for Tottenville Shoreline | STANTEC CONSULTING SERVICES INC | $1,089,208 | 09/17/2024 | 09/16/2028 |
| CTA1-846-20238808806 | X010-120M - Crotona Park Indian Lake - CM Services | ARCADIS OF NEW YORK INC | $72,800 | 07/03/2023 | 08/31/2024 |
| CTA1-846-20238808774 | B433-122M - Hendrick Lott House- Architectural Design | MITCHELL/GIURGOLA ARCHITECTS, LLP | $468,735 | 07/17/2023 | 09/24/2027 |
| CT1-846-20248801513 | BKOPS-MARINE GRADE STAINLESS STEEL SCREWS FOR CONEY ISLAND | JAMAICA HARDWARE & PAINTS INC. | $19,438 | 07/01/2023 | 10/31/2023 |
| CT1-846-20248801447 | BACKBOARDS & HOOPS FOR VAN DYKE | TrueBounce, Inc. | $18,135 | 07/01/2023 | 09/29/2023 |
| CT1-846-20211420269 | M042-116MA1 CO#14 Replacement of toilets and flushometers an | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20221414582 | B157-119M CO#2 | FREDANTE CONSTR CORP | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20221414582 | B157-119M CO#1 Furnish and Install 15 each Steel Chairs | FREDANTE CONSTR CORP | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20221414582 | B157-119M OR#1 Contract Overrun | FREDANTE CONSTR CORP | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20238803880 | Q162-218M CO#1 Ramp Relocation/Temporarily remove ramp | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $0 | 03/20/2023 | 03/20/2024 |
| CT1-846-20201407210 | X159-218MA CO#4 | FIDELIS CONTRACTING INC | $0 | 03/29/2021 | 03/28/2022 |
| CT1-846-20211420269 | M042-116MA1 CO#15 Grade corrections, asphalt repairs and cur | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20221419936 | Q465-117M CO#2 Damaged windows | AAH CONSTRUCTION CORP | $0 | 06/06/2022 | 12/05/2023 |
| CT1-846-20221419936 | Q465-117M CO#1 Replace existing deteriorated wood floor | AAH CONSTRUCTION CORP | $0 | 06/06/2022 | 12/05/2023 |
| CTA1-846-20248801397 | X370-123M - Hart Island - LA Design Services | ABEL BAINNSON BUTZ, LLP | $720,106 | 08/01/2023 | 07/31/2027 |
| CT1-846-20248804602 | M131-119M: Hansborough Recreation Center Reconstruction | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $47,244,501 | 01/29/2024 | 01/27/2026 |
| CT1-846-20248802394 | 84622B0195-M265-117MA: Albano Playground Reconstruction | PRESTIGE PAVERS OF NYC INC | $1,311,697 | 10/16/2023 | 10/14/2024 |
| CT1-846-20248801168 | Fire Suppression Maintenance | ELITE ACTION EXTINGUISHER EQUIPMENT & SERVICE, INC. | $5,785 | 07/10/2023 | 08/09/2023 |
| CT1-846-20221413816 | BG-120M CO#12 Remove and replace Double gate for 8' HT. Ch | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/16/2022 | 05/15/2023 |
| CT1-846-9921986 | MANAGEMENT, MAINTENANCE AND OPERATION of 3 ZOOS | WILDLIFE CONSERVATION SOCIETY | $0 | 04/22/1980 | 04/21/2030 |
| CT1-846-20211420269 | M042-116MA1 CO#7 Store Front Opening Structural Concrete Cra | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20228808681 | B227-119MA CO#3 - PLANT MATERIAL REPLACMENT - PLATANUS X ACE | TAJ ASSOCIATES USA INC | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20221410997 | B018-214MD CO#2 Toilet Paper Dispenser | JCC CONSTRUCTION CORP. | $0 | 03/07/2022 | 09/05/2023 |
| CT1-846-20221421286 | M046-114MA1 CO#10 Added Materials Cost for Lighting Control | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20221413816 | BG-120M CO#8 Excavation and disposal of contaminated non-haz | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/16/2022 | 05/15/2023 |
| CT1-846-20221409245 | B124-119M CO#1 Steel Faced Curb | DIFAZIO INFRASTRUCTURE- DIFAZIO INDUSTRIES JV | $0 | 03/14/2022 | 03/13/2023 |
| CT1-846-20238803266 | Q099-519M CO#3 Demarcation Layer | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| CT1-846-20248801615 | TO PURCHASE HARDWARE SUPPLIES FOR FORESTRY | FORESTRY SUPPLIERS INC | $8,564 | 07/18/2023 | 09/30/2023 |
| CT1-846-20221410006 | B302-119M CO#1 | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20238802282 | X165-116MA1 OR#1 Contract Overruns | VERNON HILLS CONTRACTING CORP | $0 | 11/14/2022 | 02/11/2024 |
| CT1-846-20221414687 | Q401-115MA CO#20 Bulletin 17 Stair D Brick Wall Repair and N | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#19 Bulletin 14 DEP Room CMU Wall | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20211421183 | Q226-119M CO#3 | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $0 | 06/30/2021 | 06/29/2022 |
| CT1-846-20248801668 | B111A-118MA2: Washington Park Dog Run Reconstruction | PRESTIGE PAVERS OF NYC INC | $561,757 | 09/11/2023 | 09/09/2024 |
| CTA1-846-20238808567 | Q131-123M - Frank Principe Park Plgd - LA Design Services | NANCY OWENS STUDIO LANDSCAPE ARCHITECTURE URBAN DESIGN PLLC | $626,712 | 06/30/2023 | 08/23/2026 |
| CT1-846-20228808109 | M223-120M CO#1 Park Security Lighting New Conduit | PRESTIGE PAVERS OF NYC INC | $0 | 06/20/2022 | 06/19/2023 |
| CT1-846-20228808074 | B548-118M CO#3 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/03/2022 | 12/26/2023 |
| CT1-846-20221414236 | R026-119M CO#4 Additional Miscellaneous Site Work | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CTA1-846-20238808493 | QG-923M East Springfield and North Rochdale Pgd (LA) | ABEL BAINNSON BUTZ, LLP | $897,758 | 06/30/2023 | 08/23/2026 |
| CT1-846-20221414687 | Q401-115MA CO#18 RFI 78- Bulletin 15 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#17 RFI 74- Stair A and Lobby Support | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20238803266 | Q099-519M CO#1 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| CT1-846-20248803692 | SEWER SLUDGE CLEANING AND DISPOSAL Renewal #1 | PRESTIGE PLUMBING & HEATING INC | $98,639 | 04/01/2023 | 03/31/2024 |
| CT1-846-20211416741 | MG-119M CO#11 | FGI CORPORATION | $0 | 04/05/2021 | 01/29/2023 |
| CT1-846-20248801830 | 84623B0062-Block Pruning in Bronx | BEUCLER TREE EXPERTS LLC | $3,141,231 | 07/27/2023 | 07/26/2026 |
| CT1-846-20248801889 | 84623B0066-Block Pruning in Manhattan | BEUCLER TREE EXPERTS LLC | $3,133,446 | 09/18/2023 | 09/17/2026 |
| CT1-846-20258801806 | BG-822M: Brooklyn Pavement Reconstruction | JRCRUZ CORP | $9,940,000 | 08/30/2024 | 08/29/2027 |
| CT1-846-20221421286 | M046-114MA1 CO#9 Additional material cost for customized fi | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20238808587 | X092-123M - Van Cortlandt Park Debris Mount | INNOVATIVE RECYCLING TECHNOLOGIES INC | $330,130 | 06/01/2023 | 06/30/2023 |
| CT1-846-20228807388 | X044-118MA CO#1 | ST. JOHN ENTERPRISE, INC. | $0 | 06/13/2022 | 06/12/2023 |
| CT1-846-20228807912 | Q126-120M OR#2 | DELL-TECH ENTERPRISES INC | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20221409827 | M230-118MA CO#2 | TBO SITESCAPES, INC. | $0 | 02/22/2022 | 02/21/2023 |
| CT1-846-20238806647 | Tree Pest, Disease in 4 Boros | ALMSTEAD TREE & SHRUB CARE CO. | $0 | 04/15/2023 | 04/14/2024 |
| CT1-846-20238808853 | 84621B0177- Q499-118M-Bay Breeze Park Construction | KELCO CONSTRUCTION INC | $6,572,606 | 10/24/2023 | 04/20/2025 |
| CT1-846-20248801658 | CNYG-2719MA: OLYMPIC POOL MECHANICAL SYSTEMS RECONSTRUCTION | ANR MECHANICAL CORP GRACE CONTRACTING | $485,600 | 10/02/2023 | 09/30/2024 |
| CT1-846-20238808565 | Q048-119M Rainey Park Playground & Picnic Grove | DELL-TECH ENTERPRISES INC | $6,512,185 | 06/30/2023 | 06/28/2024 |
| CT1-846-20238808760 | Q021-220M Cunningham Park 210th Street Playground R/C | MSM EMPIRE CONSTRUCTION CORP. | $2,829,453 | 06/30/2023 | 06/30/2024 |
| CT1-846-20248806142 | To Support Community Events and Programming | FOREST PARK TRUST, INC | $12,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248802995 | CNYG-1217MA1 Citywide Recreation Center Fire Alarm System | A TECH ELECTRIC ENTERPRISES INC. | $6,000,000 | 10/30/2023 | 10/28/2025 |
| CTA1-846-20238808808 | M028-123M-Ft Washington Pk Lily Brown Plgd Engineer Design | STANTEC CONSULTING SERVICES INC | $121,370 | 07/20/2023 | 07/20/2026 |
| CTA1-846-20238808816 | M249-123M - Penn South Playground - Engineering Design | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $132,725 | 07/26/2023 | 07/25/2026 |
| CTA1-846-20238808130 | B054-115MA2 Lincoln Terrace Park Comfort Station CM Services | AFRIDI ASSOCIATES | $458,000 | 06/12/2023 | 02/09/2025 |
| CT1-846-20121442263 | M005-111M CO#23 | PROFESSIONAL PAVERS CORP | $0 | 09/17/2012 | 09/30/2015 |
| CT1-846-20221418676 | B220-119M CO#3 Furnish and Install 3018 POE PLB an | ACME CONTRACTING CORP | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20221415184 | X260-119M CO#3 Additional Work as per 2/2/2023 Agency CO pro | BEL-AIR ELECTRIC CONSTRUCTION INC | $0 | 05/02/2022 | 05/01/2023 |
| CT1-846-20221406693 | CNYG-916MA2 CO#2 CHOP EXISTING FLOOR AND INSTALL NEW FLOOR D | CRESCENT CONTRACTING CORP. | $0 | 07/18/2022 | 07/17/2023 |
| CT1-846-20238808343 | M244-121M-Sol Bloom Playground Basketball Court Recon | T PYRAMID INC | $535,656 | 06/30/2023 | 06/28/2024 |
| CTA1-846-20238808084 | Q085-120M - Gorman Playground - Construction Management | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $306,768 | 05/15/2023 | 07/13/2024 |
| CTA1-846-20238808069 | RG-323M - Midland & Skyline Playground - LA Services | STANTEC CONSULTING SERVICES INC | $856,059 | 05/31/2023 | 03/31/2027 |
| CTA1-846-20238808045 | Q057-120M - Sohncke Square - Construction Management | HILL INTERNATIONAL INC | $280,280 | 07/17/2023 | 09/14/2024 |
| CT1-846-20201407210 | X159-218MA CO#3 | FIDELIS CONTRACTING INC | $0 | 03/29/2021 | 03/28/2022 |
| CT1-846-20238808202 | M037-121M Highbridge Park Dyckman Rest Reconstruction | VERNON HILLS CONTRACTING CORP | $3,537,645 | 09/25/2023 | 12/21/2024 |
| CTA1-846-20238807950 | M199-119M - Monsignor Kett CS - Construction Mgmt | M&J ENGINEERING DPC | $447,500 | 06/05/2023 | 01/29/2026 |
| CT1-846-20238808341 | B257-121M: Frost Playground Basketball Courts Recon | PRESTIGE PAVERS OF NYC INC | $678,184 | 06/30/2023 | 06/28/2024 |
| CT1-846-20221409406 | B107-119M OR#2 Contract Overruns | MSM EMPIRE CONSTRUCTION CORP. | $0 | 03/14/2022 | 03/13/2023 |
| CT1-846-20238803366 | Q004-120M CO#2 | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20221409406 | B107-119M CO#2 | MSM EMPIRE CONSTRUCTION CORP. | $0 | 03/14/2022 | 03/13/2023 |
| CT1-846-20221417432 | M052-119M CO#1 Relocate electrical receptacles | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20238808366 | R028-120M-Tappen Park Village Hall Roof Reconstruction | Sienia Construction Inc | $3,432,750 | 06/30/2023 | 12/21/2024 |
| CT1-846-20238803366 | Q004-120M CO#4 | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20228808074 | B548-118M CO#2 Disposal of Miscellaneous Solid Waste Debris | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/03/2022 | 12/26/2023 |
| CT1-846-20228808074 | B548-118M CO#1 Disposal of existing Creosote Wooden Piles | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/03/2022 | 12/26/2023 |
| CT1-846-20221416322 | Q021-120M OR#1 | PRESTIGE PAVERS OF NYC INC | $0 | 09/12/2022 | 09/11/2023 |
| CT1-846-20171408612 | M184-114M CO#1 Four Feet Chain Link Fence | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 11/28/2016 | 11/27/2017 |
| CT1-846-20221421286 | M046-114MA1 CO#5 Movable Construction Fence 8'-0" HT | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20238805340 | M239-120M CO#1 Replace 3 existing Electrical box covers with | MSM EMPIRE CONSTRUCTION CORP. | $0 | 03/06/2023 | 03/05/2024 |
| CT1-846-20238807803 | HAND TOOLS FOR THE FORESTRY RESTORATION TEAM | JAMAICA HARDWARE & PAINTS INC. | $19,989 | 04/20/2023 | 05/26/2023 |
| CT1-846-20221413579 | B164-119M CO#3 Foundation Material | AAH CONSTRUCTION CORP | $0 | 03/28/2022 | 03/27/2023 |
| CT1-846-20221414056 | R073-119M CO#4 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 04/17/2023 |
| CT1-846-20238803366 | Q004-120M CO#3 | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20211420269 | M042-116MA1 CO#6 | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20238808156 | Flagpole Painting and Repair Services | OCTAGON PAINTING INC | $1,308,375 | 06/26/2023 | 05/25/2026 |
| CT1-846-20238807795 | CUSTOMIZED UMBRELLAS FOR IT'S MY PARK DAY VOLUNTEERS | JOANNE FRANKLIN INC | $19,944 | 04/24/2023 | 06/17/2023 |
| CT1-846-20238807888 | STORAGE CONTAINERS NEEDED AT VARIOUS LOCATIONS CITYWIDE | CASSONE LEASING INC | $19,995 | 04/20/2023 | 06/20/2023 |
| CT1-846-20238807992 | LITTER RECEPTACLE FOR BROOKLYN OPERATIONS | JGW MACHINE LIMITED | $19,800 | 04/01/2023 | 06/16/2023 |
| CTA1-846-20238808770 | BG-1123M - D'Emic and Boerum Park - LA Design Services | MKW & ASSOCIATES | $949,474 | 07/21/2023 | 05/21/2027 |
| CT1-846-20221409482 | B079-119M CO#2 Remove and Replace Brick Paving to Install Ne | FREDANTE CONSTR CORP | $0 | 02/07/2022 | 02/06/2023 |
| CT1-846-20238808240 | X255-119MA Bill Rainey Park Softball Field 3 Lighting | K & V CONSTRUCTION INC | $696,842 | 06/26/2023 | 06/26/2024 |
| CT1-846-20238808164 | X201-120M-Seton Park Adult Fitness Area | FGI CORPORATION | $3,103,969 | 07/20/2023 | 07/19/2024 |
| CT1-846-20231401894 | R117-117MA1 CO#1 Restoration of street pavement for new wate | ABADI CONSTRUCTION OF NY INC | $0 | 09/26/2022 | 09/25/2023 |
| CTA1-846-20238807775 | B169-120M - Coney Island Boardwalk - CM Services | DE BRUIN - MXML A JOINT VENTURE | $368,520 | 05/02/2023 | 07/30/2024 |
| CT1-846-20221421286 | M046-114MA1 CO#7 Customize WC Fixtures to include Access Doo | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20238804313 | X092-117MA CO#3 | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238807730 | STORAGE CONTAINER NEEDED TO STORE MAINTENANCE EQUIPMENT IN H | CASSONE LEASING INC | $7,907 | 04/12/2023 | 05/31/2023 |
| CT1-846-20221414581 | M263-119M CO#3 | J PIZZIRUSSO LANDSCAPING CORP | $0 | 04/14/2022 | 04/14/2023 |
| CT1-846-20221414581 | M263-119M CO#1 Additional Foundation material required | J PIZZIRUSSO LANDSCAPING CORP | $0 | 04/14/2022 | 04/14/2023 |
| CT1-846-20221409828 | B270-214M CO#9 | AWL INDUSTRIES INC | $0 | 03/14/2022 | 09/04/2023 |
| MMA1-846-20238806128 | Central Park Conservancy Sole Source Renewal 1 Amendment #2 | CENTRAL PARK CONSERVANCY INC | $0 | 07/01/2023 | 06/30/2028 |
| CT1-846-20221414687 | Q401-115MA CO#15 Lightweight Concrete Infill RFI 68 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#14 RFI #60 Provide 2” Vent Line in Room #030 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20248801905 | 846 Discretionary Contract | ASPHALT GREEN, INC. | $100,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248804609 | To Support Community Events & Programming | FORT GREENE PARK CONSERVANCY, INC. | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248804183 | Support both community programing in smaller neighborhood | CITY PARKS FOUNDATION INC | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20248803699 | To Support Community Events & Programming | FOREST PARK TRUST, INC | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20238808106 | M199-119M Construction of Comfort Station in Monsignor Kett | Sienia Construction Inc | $3,940,736 | 09/25/2023 | 03/17/2025 |
| CT1-846-20211418122 | B126-118M_CO#2 | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 01/03/2023 |
| CT1-846-20238803266 | Q099-519M CO#2 Furnish and Install Fire Hydrant with Fender | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 11/28/2022 | 11/27/2023 |
| CT1-846-20238807802 | PROMOTIONAL ITEMS NEEDED FOR LIFEGUARDS | JOANNE FRANKLIN INC | $19,981 | 04/14/2023 | 05/31/2023 |
| CT1-846-20191421619 | R153-218M CO#3A | MONGIOVE ASSOCIATES LTD | $0 | 09/28/2020 | 12/31/2022 |
| CT1-846-20221417807 | OR#1 Contract Overrun | PERKAN CONCRETE CORP | $0 | 05/23/2022 | 05/22/2023 |
| CT1-846-20211408852 | Q099-320M CO#2 Additional netting and lighting stabilization | SAFWAY ATLANTIC LLC | $0 | 02/03/2020 | 01/26/2021 |
| CT1-846-20221411086 | B376-118M CO#2 Furred Out Wall in Women's Restroom | Sienia Construction Inc | $0 | 05/23/2022 | 11/21/2023 |
| CT1-846-20228808074 | B548-118M OR#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/03/2022 | 12/26/2023 |
| CTA1-846-20238808764 | M104-123M Randalls Is Pk Storehouse Architectural Design | MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | $971,463 | 07/24/2023 | 10/22/2026 |
| CT1-846-20221414687 | Q401-115MA CO#16 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20238804313 | X092-117MA CO#2 | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238803366 | Q004-120M CO#1 | AAH CONSTRUCTION CORP | $0 | 10/11/2022 | 06/07/2024 |
| CT1-846-20221415317 | Q163-618M CO#2A Remove Steel Reinforced Concrete | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20191421619 | R153-218M CO#9 | MONGIOVE ASSOCIATES LTD | $0 | 09/28/2020 | 12/31/2022 |
| CT1-846-20238807971 | Jazz Concert Series 2023 | jazz foundation of america inc | $20,000 | 04/10/2023 | 06/30/2023 |
| CT1-846-20238807492 | STORAGE CONTAINERS NEEDED FOR PELHAM & PROSPECT PARK | CASSONE LEASING INC | $19,179 | 04/10/2023 | 05/31/2023 |
| CT1-846-20238808079 | TRAINING PROGRAM SUBSCRIPTION SERVICES FEE | THE NEW YORK BOTANICAL GARDEN | $23,875 | 04/04/2023 | 06/30/2023 |
| CT1-846-20238807602 | VIDEO PROJECTORS &INFLATABALE BLOWERS FOR MOVIES IN THE PARK | Edge Electronics Inc | $8,341 | 03/27/2023 | 05/31/2023 |
| CT1-846-20228808359 | B082-220M CO#2 | PERKAN CONCRETE CORP | $0 | 07/06/2022 | 07/05/2023 |
| CT1-846-20238807415 | OUTDOOR SUPPLIES NEEDED FOR ALLEY POND PARK ADVENTURE COURSE | JAMAICA HARDWARE & PAINTS INC. | $12,968 | 03/31/2023 | 05/31/2023 |
| CT1-846-20238807374 | PROMOTIONAL ITEMS/INCENTIVES FOR SHAPE UP NYC | JERE C EATON | $6,610 | 03/31/2023 | 05/20/2023 |
| CT1-846-20238807349 | GREENHOUSE SUPPLIES NEEDED FOR STATEN ISLAND NURSERY | JAMAICA HARDWARE & PAINTS INC. | $7,114 | 04/04/2023 | 05/31/2023 |
| CT1-846-20238807490 | HEATING CIRCULATION PUMPS FOR AL SMITH RECREATION CENTER | ANTLER MOTOR & PUMP CORP | $6,598 | 03/31/2023 | 05/31/2023 |
| CT1-846-20238807391 | SOCCER UNIFORMS FOR TOURNAMENT IN THE BRONX | JERE C EATON | $15,515 | 03/31/2023 | 05/31/2023 |
| CT1-846-20238801914 | Q211-117M OR#1 | VERNON HILLS CONTRACTING CORP | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20221412769 | Q163-518M OR#1 | PMY CONSTRUCTION CORP. | $0 | 03/07/2022 | 03/06/2023 |
| CT1-846-20201420222 | Q226-118M CO#4 | CONWAY MARINE CONSTRUCTION INC | $0 | 09/28/2020 | 06/26/2022 |
| CT1-846-20221409481 | B073-219M OR#1 Contract Overrun | J PIZZIRUSSO LANDSCAPING CORP | $0 | 03/14/2022 | 03/13/2023 |
| CT1-846-20211420269 | M042-116MA1 CO#5 Electrical Service Revision | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20221408626 | M223-119M CO#2 Clean & Recaulk Expansion Joints in Concrete | PERKAN CONCRETE CORP | $0 | 02/28/2022 | 02/27/2023 |
| CTA1-846-20238808494 | QG-1123M- Idlewild and Montbellier Park - LA Design Services | SWA BALSLEY LANDSCAPE ARCHITECTS PC | $1,455,889 | 06/14/2023 | 12/13/2026 |
| CTA1-846-20238808825 | M130-122M - Constance Baker Motley Rec Center - Arch. Design | BKSK ARCHITECTS LLP | $1,271,564 | 08/21/2023 | 05/02/2027 |
| CT1-846-20238807617 | 84622B0102- BG-322M-Brooklyn Park Tree Planting FY22 | HTC LANDSCAPING INC | $2,444,000 | 01/08/2024 | 06/30/2025 |
| CTA1-846-20238808320 | B300-123M - Oracle Playground - LA Design Services | MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC | $321,809 | 05/24/2023 | 07/22/2026 |
| CTA1-846-20238808495 | B169A-123M - Brighton Playground - LA Design Services | SCAPE LANDSCAPE ARCHITECTURE DPC | $311,818 | 07/06/2023 | 07/05/2026 |
| CT1-846-20238807274 | TO PURCHASE SHEET METAL FOR MANHATTAN | B & S IRON WORKS LLC | $7,514 | 03/31/2023 | 04/29/2023 |
| CT1-846-20248805375 | 84622B0208-CNYG-517MA4: Citywide Removal | CITYWIDE ENVIRONMENTAL SERVICES, LLC | $3,000,000 | 01/29/2024 | 01/27/2028 |
| CT1-846-20238807443 | FITNESS EQUIPMENT NEEDED FOR GREENBELT RECREATION CENTER | ADVANTAGE SPORT & FITNESS, INC | $13,565 | 03/31/2023 | 06/16/2023 |
| CT1-846-20238807255 | SWEATSHIRTS, PANTS & JACKETS FOR MANHATTAN RECREATION STAFF | MULTI MEDIA PROMOS LLC | $13,991 | 03/29/2023 | 04/30/2023 |
| CT1-846-20221415346 | M199-219M CO#3 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 07/18/2023 |
| CT1-846-20238807665 | R129-120M-Greenbelt Recreation Center Synthetic Turf Field | APPLIED LANDSCAPE TECHNOLOGIES | $3,643,848 | 06/26/2023 | 06/24/2024 |
| CT1-846-20238807209 | INCREASE FOR FY 2024 FUNDS | FROST LIGHTING INC | $18,000 | 06/02/2023 | 07/28/2023 |
| CT1-846-20238807220 | STEEL CONTAINER FOR FAR ROCKAWAY URBAN AGRICULTURAL CENTER | CASSONE LEASING INC | $5,609 | 03/27/2023 | 04/30/2023 |
| CT1-846-20238801914 | Q211-117M CO#1 Rock Excavation | VERNON HILLS CONTRACTING CORP | $0 | 09/26/2022 | 09/25/2023 |
| CT1-846-20221415211 | Q162E-118M CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 06/15/2022 | 06/14/2023 |
| CTA1-846-20238807832 | B252-115MA1 - West Playground Public Restroom - CM Services | AFRIDI ASSOCIATES | $290,439 | 05/15/2023 | 01/12/2025 |
| CT1-846-20221413579 | B164-119M CO#1 Revisions to Park Security Lighting | AAH CONSTRUCTION CORP | $0 | 03/28/2022 | 03/27/2023 |
| CT1-846-20221414236 | R026-119M CO#3 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20238807172 | ANNUAL GREENTHUMB GROW TOGETHER CONFERENCE | CUNY GRADUATE SCHOOL AUXILIARY ENTERPRISE CORPORATION | $68,120 | 04/01/2023 | 04/30/2023 |
| CT1-846-20191426750 | Q001-111MA CO#29 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 01/07/2023 |
| CT1-846-20221415346 | M199-219M CO#1 Additional Cost for Item #142 - Park Security | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 07/18/2023 |
| CT1-846-20238807317 | WINDOW CLEANING SERVICES | ARC Cleaning Services Inc | $12,500 | 03/22/2023 | 05/31/2023 |
| CT1-846-20238802282 | X165-116MA1 CO#1 Relocation of the Construction Entrance | VERNON HILLS CONTRACTING CORP | $0 | 11/14/2022 | 02/11/2024 |
| CT1-846-20181424515 | X010-115M CO#9 Deleted Item 67 - Painted Lines | LAWS CONSTRUCTION CORP. | $0 | 08/06/2018 | 01/16/2023 |
| CT1-846-20181424515 | X010-115M OR#4 Overrun Item#11 Rock Excavation | LAWS CONSTRUCTION CORP. | $0 | 08/06/2018 | 01/16/2023 |
| CT1-846-20238808528 | MG-322M Mtn LES Street Tree Planting & Comm Greening FY22 | BIB SERVICES CORP | $300,000 | 08/07/2023 | 08/05/2024 |
| CT1-846-20238807318 | TENTS AND SUPPLIES NEEDED FOR STATEN ISLAND RECREATION | K D KANOPY | $10,945 | 03/16/2023 | 04/28/2023 |
| CTA1-846-20238808423 | B021-123M - Commodore Barry Park - LA Design Services | STANTEC CONSULTING SERVICES INC | $832,997 | 06/19/2023 | 04/04/2027 |
| CT1-846-20238807426 | QG-322M-Queens Park Tree Planting FY22 | HTC LANDSCAPING INC | $2,858,000 | 05/15/2023 | 11/05/2024 |
| CT1-846-20238807231 | Strategic Planning Session | CORA GROUP, INC. | $19,100 | 04/01/2023 | 06/30/2023 |
| CT1-846-20221415317 | Q163-618M OR#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20201404566 | R089-115M CO#5 | D & S RESTORATION, INC | $0 | 12/02/2019 | 06/01/2021 |
| CT1-846-20221400916 | Q015-217MA CO#3 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 09/27/2021 | 09/26/2022 |
| CT1-846-20238807121 | POOL SUPPLIES &EQUIPMENT FOR FLUSHING MEADOWS AQUATIC CENTER | RECREONICS INC | $15,753 | 03/24/2023 | 05/31/2023 |
| CT1-846-20238807276 | Padlocks Needed for Use Throughout the Bronx | M.ZION SECURITY SYS. CORP | $9,551 | 03/24/2023 | 05/24/2023 |
| CT1-846-20238807277 | SUMMER CAMP T-SHIRTS FOR THE MANHATTAN RECREATION DIVISION | ACTIVE WORLD SOLUTIONS INC | $6,787 | 03/15/2023 | 04/28/2023 |
| CT1-846-20238808133 | MG-422M: Manhattan Park Tree Planting FY 22 | FAMILY TREE SERVICE, INC. | $993,000 | 06/01/2023 | 11/22/2024 |
| CT1-846-20248802708 | To Support Community Events & Programming | BROOKLYN GOLF ALLIANCE INC | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248802653 | To support both community programming | Friends Of The East River Esplanade(60th-120th Streets), Inc | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20258805762 | To Support Community Events & Programming | Friends of 4 Parks Alliance Inc | $15,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248802754 | To Support Community Events & Programming | GREEN GUERILLAS INC | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248802390 | 846 Discretionary Contract | CITY PARKS FOUNDATION INC | $14,500 | 07/01/2022 | 06/30/2023 |
| CT1-846-20221413802 | M159-119M CO#2 Plumbing Upsizing of Drain/Piping per DOB Dra | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 06/20/2022 | 12/17/2023 |
| MMA1-846-20228806412 | CNYG-2822M-Construction Supervision Services Amendment #1 | ARCADIS OF NEW YORK INC | $0 | 04/25/2022 | 04/25/2025 |
| CT1-846-20238808067 | B214-120M-Linden Park Playground Reconstruction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $3,521,230 | 05/08/2023 | 05/06/2024 |
| CT1-846-20238806976 | NURSERY SUPPLIES FOR CITYWIDE GARDENS | GRIFFIN GREENHOUSE SUPPLIES | $19,686 | 03/20/2023 | 06/17/2023 |
| CT1-846-20238807919 | B082-320M Reconstruction of Vinland Playground, Brooklyn | K & V CONSTRUCTION INC | $2,362,752 | 09/05/2023 | 11/13/2024 |
| CT1-846-20248801903 | BZ-120M-NYCHA Kingsborough Houses Open Space Construction | VERNON HILLS CONTRACTING CORP | $3,849,002 | 11/06/2023 | 11/04/2024 |
| CT1-846-20238806992 | UMBRELLAS FOR PICNIC TABLES AT COMMUNITY GARDENS FOR NYCHA | SNAPPY SOLUTIONS INC | $6,251 | 02/17/2023 | 05/31/2023 |
| CT1-846-20211420872 | X247-118M CO#1 Replacement of conduit & cable from Property | AAH CONSTRUCTION CORP | $0 | 06/28/2021 | 12/27/2022 |
| CTA1-846-20238808496 | M004-123M - Allen and Pike Streets Malls Phase 2- LA Design | MKW & ASSOCIATES | $948,684 | 06/26/2023 | 02/15/2027 |
| CT1-846-20238807814 | 84622B0063- CNYG-1721M-Citywide HVAC R22 Reconstruction | ENL MECHANICAL INCORPORATED | $1,864,000 | 01/15/2024 | 01/13/2025 |
| CT1-846-20238807972 | BG-1019M-Brooklyn Pavement Reconstruction | J PIZZIRUSSO LANDSCAPING CORP | $2,596,300 | 07/03/2023 | 07/01/2026 |
| CT1-846-20238807565 | Rolled Vinyl Flooring & Installation Services The Arsenal | Exquisite Flooring Inc | $45,040 | 05/08/2023 | 05/20/2023 |
| CTA1-846-20238808315 | QG-1023M - Murray Pgd - Landscape Architecture Design | QUENNELL ROTHSCHILD & PARTNERS LLP | $473,370 | 06/26/2023 | 08/19/2026 |
| CTA1-846-20238807449 | M071-123M - Riverside Pk Dinosaur Pgd Landscape Architecture | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $590,196 | 05/15/2023 | 05/14/2026 |
| CTA1-846-20238808324 | B164-123M - Bath Beach Park - Landscape Architecture Design | STANTEC CONSULTING SERVICES INC | $501,945 | 05/23/2023 | 05/23/2026 |
| CT1-846-20238807170 | Q174A-119M- ST. MICHAELS PLAYGROUND SYNTHETIC TURF FIELD | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $2,896,803 | 06/20/2023 | 06/20/2024 |
| CT1-846-20238807094 | B087-115MA1 Reconstruction of the Bathhouse in Sunset Park | Sienia Construction Inc | $5,822,315 | 09/25/2023 | 09/18/2025 |
| CT1-846-20238807343 | Floodlight and Sports Lighting Maintenance Assignment #1 | PROSPECT ELECTRIC SERVICE INC | $1,369,540 | 03/19/2023 | 10/16/2025 |
| CTA1-846-20238806849 | CNYG-1522M - Citywide Tree Maintenance- Construction Mgmt | ARCADIS OF NEW YORK INC | $6,606,993 | 04/03/2023 | 04/02/2026 |
| CT1-846-20238804313 | X092-117MA CO#1 | STEVEN DUBNER LANDSCAPING | $0 | 01/16/2023 | 01/14/2025 |
| CT1-846-20238808891 | B261-120M-Sankofa Park Reconstruction | VERDUGOS GENERAL CONTRACTORS CORP | $4,265,740 | 08/14/2023 | 08/12/2024 |
| CT1-846-20238806847 | CUSTOMIZED T-SHIRTS & TOTE BAGS FOR GREENTHUMB ANNUAL EVENT | JOANNE FRANKLIN INC | $17,834 | 03/08/2023 | 04/30/2023 |
| CT1-846-20238806822 | CARPETS NEEDED FOR THE OLMSTED CENTER | METROPOLITAN OFFICE & COMPUTER SUPPLIES INC | $6,015 | 03/08/2023 | 04/28/2023 |
| CT1-846-20238807098 | Q004-213M-Ralph Demarco Park Shoreline Reconstruction | J PIZZIRUSSO LANDSCAPING CORP | $4,858,000 | 06/20/2023 | 06/20/2024 |
| CT1-846-20238806761 | TO PURCHASE POCKET MASK FOR LIFEGUARDS | LAERDAL MEDICAL CORP | $18,360 | 03/07/2023 | 04/28/2023 |
| CT1-846-20238807427 | X092-221M:Classic Playground Fitness Equipment Construction | Antonio Natale Landscaping Inc | $1,043,144 | 07/10/2023 | 07/08/2024 |
| CT1-846-20238807225 | B057-120M-Marine Park Oval Reconstruction | VERNON HILLS CONTRACTING CORP | $5,299,999 | 05/30/2023 | 08/25/2024 |
| CT1-846-20221413816 | BG-120M CO#7A Trucking and Disposal of Contaminated, Non-Haz | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/16/2022 | 05/15/2023 |
| CT1-846-20221414236 | R026-119M OR#1 Contract Overrun | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20221413579 | B164-119M CO#5 Removal of Existing Flagpole and Foundation | AAH CONSTRUCTION CORP | $0 | 03/28/2022 | 03/27/2023 |
| CT1-846-20221414687 | Q401-115MA CO#12 Cellar Men’s Changing Room Wall Partition C | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#9 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221416457 | Q301-119M CO#5 | MSM EMPIRE CONSTRUCTION CORP. | $0 | 06/13/2022 | 06/12/2023 |
| CT1-846-20221418676 | B220-119M CO#2 | ACME CONTRACTING CORP | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20238806804 | Q099-319M-Flushing Meadows Corona Park Synthetic Turf Fields | APPLIED LANDSCAPE TECHNOLOGIES | $5,227,703 | 06/05/2023 | 06/05/2024 |
| CT1-846-20221418676 | B220-119M CO#1 | ACME CONTRACTING CORP | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20221409828 | B270-214M CO#6 Asbestos Abatement | AWL INDUSTRIES INC | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20221415211 | Q162E-119M OR#1 overrun of items# 15, 33, 52, 58-, 74 and 76 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 06/15/2022 | 06/14/2023 |
| CT1-846-20238807154 | RG-619MR: Planting of Street Trees in CBs 1-3, SI | JRCRUZ CORP | $2,974,790 | 04/18/2023 | 04/16/2024 |
| CT1-846-20238807727 | Q226-120M: HALLETS COVE PLYGD HANDBALL COURT RECON | Zeba Mubarak | $315,854 | 05/08/2023 | 11/03/2023 |
| CT1-846-20238806699 | TO HOST SILENT DISCO EVENT AT VARIOUS PARKS IN THE BRONX | UNIQUE ENTERTAINMENT | $17,200 | 05/12/2023 | 06/09/2023 |
| CT1-846-20248802502 | To Support Community Events and Programming | BROOKLYN GOLF ALLIANCE INC | $50,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248803534 | Support community programing in smaller neighborhood parks | CITY PARKS FOUNDATION INC | $94,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20238806498 | Assess. and Recommen for NYC Parks Plant Nursery Facilities | Alpine Nursery Ltd | $18,250 | 03/17/2023 | 06/30/2023 |
| CT1-846-20238806505 | OUTDOOR FURNITURE FOR COOL POOLS | Dependable Office Supplies, Inc. | $18,468 | 02/23/2023 | 04/28/2023 |
| CTA1-846-20238806514 | Q326-120M - James A Bland PG - Construction Management | MP ENGINEERS AND ARCHITECTS PC | $354,144 | 02/13/2023 | 04/13/2024 |
| CT1-846-20238807809 | BG-622M-Brooklyn Street Tree Planting FY22 - CBs 6, 7, 10 | J PIZZIRUSSO LANDSCAPING CORP | $2,990,000 | 08/21/2023 | 08/20/2024 |
| CT1-846-20238807136 | BG-222M-Brooklyn Street Tree Planting - FY22 CB 5, 16 | D&G Elite Construction | $2,990,000 | 04/20/2023 | 04/19/2024 |
| CT1-846-20238807199 | B210W-120M: John J. Carty Park Playground Reconstruction | VERNON HILLS CONTRACTING CORP | $4,090,970 | 05/01/2023 | 04/28/2024 |
| CT1-846-20238808269 | B057-121M: Marine Park Forest Restoration | ELEGANT LAWNS & LANDSCAPING INC | $997,975 | 10/02/2023 | 10/01/2024 |
| CT1-846-20238806455 | TO PURCHASE ENTERTAINMENT SERVICES FOR THE BRONX | NY Party Works LLC | $9,105 | 06/18/2023 | 06/24/2023 |
| CT1-846-20211420269 | M042-116MA1 CO#3 Cleanout of building removal of all content | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20211410021 | MG-518M CO#1 Cement Concrete Pavement | JCC CONSTRUCTION CORP. | $0 | 03/01/2021 | 04/30/2022 |
| CT1-846-20238806483 | GROUND LEVEL STORAGE CONTAINER-HARLEM RAT MITIGATION PROJECT | CASSONE LEASING INC | $6,659 | 02/03/2023 | 03/24/2023 |
| CT1-846-20201405761 | M103-115M CO#6A Additional Costs Due to Delays caused by SWO | AAH CONSTRUCTION CORP | $0 | 09/28/2020 | 05/31/2023 |
| CT1-846-20238807107 | Q476-121M-College Point Fields Sports and Security Lighting | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $1,398,420 | 04/24/2023 | 04/24/2024 |
| CT1-846-20238806447 | RAINCOATS FOR PARKS OPPORTUNITY PROGRAM PERSONNEL | INDUSTRIAL U.S.A., INC | $19,991 | 02/14/2023 | 04/28/2023 |
| CT1-846-20218802138 | BG-421M CO#1 | HTC LANDSCAPING INC | $0 | 05/03/2021 | 01/03/2022 |
| CT1-846-20238806770 | TO PURCHASE TENNIS COURT CLAY FOR RIVERSIDE PARK | PARTAC PEAT CORPORATION | $14,899 | 03/13/2023 | 03/24/2023 |
| CT1-846-20238806450 | INCREASE FOR FY 24 FUNDS | JOHN TO GO INC | $11,694 | 06/15/2023 | 09/30/2023 |
| CT1-846-20238806401 | UNIFORMS FOR AGENCY PERSONNEL (PEP & POP STAFF) | UNIFORMS BY PARK COATS INC | $19,998 | 02/17/2023 | 03/17/2023 |
| CT1-846-20238807138 | Q163-120M: Shore Front Parkway Amenities Construction | PMY CONSTRUCTION CORP. | $2,928,965 | 06/20/2023 | 06/20/2024 |
| CT1-846-20238806664 | Q009-120M-MacNeil Park Entrances Reconstruction | ADVANCE BUILDERS INC | $503,560 | 04/24/2023 | 04/24/2024 |
| CT1-846-20238806543 | TO PURCHASE SUPPLIES FOR FORESTRY TOOLS AND EQUIPMENT | USIQ INC | $6,571 | 03/13/2023 | 03/31/2023 |
| CTA1-846-20238806434 | Q044-119M - Noonan Playground - Construction Management | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $228,340 | 03/27/2023 | 05/25/2024 |
| CT1-846-20228808681 | B227-119MA CO#2 | TAJ ASSOCIATES USA INC | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20221409692 | Q163-418M OR#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 12/27/2021 | 12/26/2022 |
| CTA1-846-20248801401 | X039-122M - Bartow-Pell Mansion Museum - Architectural Desig | MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | $216,202 | 08/01/2023 | 07/31/2026 |
| CT1-846-20238806430 | LANDSCAPING TOOLS & GRILLING PAVILION FOR GREENTHUMB | WATS INTERNATIONAL INC | $19,206 | 02/03/2023 | 03/24/2023 |
| CT1-846-20238806427 | STATION WORKBENCH FOR SEED LAB AT GREENBELT PLANT CENTER | JASON OFFICE PRODUCTS INC | $7,000 | 02/03/2023 | 04/14/2023 |
| CT1-846-20238806772 | BG-422M-Brooklyn Street Tree Planting - FY22 CB 11, 13 &15 | ROBERT BELLO LANDSCAPE SERVICE INC. | $2,905,000 | 06/12/2023 | 06/11/2024 |
| CT1-846-20221414687 | Q401-115MA CO#11 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20238807414 | QG-518M- Queens Green Infrastructure Construction | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $3,742,000 | 06/12/2023 | 12/02/2024 |
| CT1-846-20238807294 | QG-222M-Queens Street Tree Planting FY22 - CB 9-10, 14 | D&G Elite Construction | $2,531,000 | 04/10/2023 | 04/08/2024 |
| CT1-846-20221415346 | M199-219M CO#2 Receptacle for Heat Trace & Heat for Booster | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 07/18/2023 |
| CT1-846-20221421286 | M046-114MA1 CO#4 Clearing & Grubbing Bushes at Work Areas | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20221416051 | X269-119M CO#1 To Change the Size of Point of Entry (POE) pr | VERNON HILLS CONTRACTING CORP | $0 | 04/25/2022 | 04/24/2023 |
| CT1-846-20238802904 | Reconstruction of Sidewalks in Queens SE, CB's 12-14 Amendment #2 | D&G Elite Construction | $0 | 02/02/2022 | 02/01/2024 |
| CT1-846-20211408131 | B073-317M CO#2 | Sienia Construction Inc | $0 | 03/29/2021 | 09/25/2022 |
| CT1-846-20221411086 | B376-118M CO#1 | Sienia Construction Inc | $0 | 05/23/2022 | 11/21/2023 |
| CT1-846-20211416366 | M104-219M CO#1 Chain Link Fence Enclosure | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 04/05/2021 | 10/02/2021 |
| CT1-846-20221414687 | Q401-115MA CO#8 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#10 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221408626 | M223-119M CO#1 RFI-5 Plywood Edging Around Field Perimeter | PERKAN CONCRETE CORP | $0 | 02/28/2022 | 02/27/2023 |
| CT1-846-20211419443 | M037-217M CO#3 Installation of the Main & Temporary Electri | PEN ENTERPRISES, INC. | $0 | 09/20/2021 | 05/31/2023 |
| CT1-846-20191408928 | X045-318M OR#1 Overrun Item No. 43 - Miscellaneous Iron & St | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 12/27/2018 | 06/19/2020 |
| CT1-846-20238806362 | MG-619MA-Manhattan Reforestation FY20 | Paul Bunyon Tree Care, Inc. | $900,000 | 06/05/2023 | 05/05/2026 |
| CT1-846-20238808087 | XG-421M: Bronx Green Infrastructure Construction | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $758,403 | 09/04/2023 | 09/03/2024 |
| CT1-846-20181425232 | X040-116MD CO#1 Fabricate & Install One (1) Construction Sig | NN Construction Inc | $0 | 07/11/2018 | 07/10/2019 |
| CT1-846-20238806345 | GAS FIRED BOILER NEEDED FOR THE QUEENS MAINTENANCE SHOP | FRANKEL FRANK & FRANKEL CORP | $8,188 | 01/23/2023 | 03/17/2023 |
| CT1-846-20238807337 | QG-422M - Queens Street Tree Planting FY22 - CBs 1-4 | BIB SERVICES CORP | $500,000 | 04/10/2023 | 04/08/2024 |
| CT1-846-20238807338 | BG-722M - Brooklyn Street Tree Planting FY22 - CBs 2-3 | BIB SERVICES CORP | $500,000 | 08/07/2023 | 08/05/2024 |
| CT1-846-20238807335 | BG-522M - Brooklyn Street Tree Planting FY22 - CBs 1, 4 | BIB SERVICES CORP | $500,000 | 04/10/2023 | 04/08/2024 |
| CT1-846-20238806234 | TO PURCHASE A WELDING GENERATOR | AIRWELD INC. | $8,096 | 01/27/2023 | 02/28/2023 |
| CT1-846-20238807461 | Q328-120M Bellerose Playground Reading Garden Construction | PERKAN CONCRETE CORP | $328,448 | 06/05/2023 | 06/05/2024 |
| CT1-846-20238806107 | T-Shirts & Hats for Seasonal Staff-2023 Pool & Beach Season | ACTIVE WORLD SOLUTIONS INC | $26,796 | 02/06/2023 | 04/07/2023 |
| CT1-846-20221409033 | B021-219M CO#2 Asbestos Tar Removal from Chimney | ABADI CONSTRUCTION OF NY INC | $0 | 05/09/2022 | 10/30/2023 |
| CT1-846-20201410476 | B315-118M CO#8 | GAZEBO CONTRACTING INC. | $0 | 09/14/2020 | 11/12/2021 |
| CT1-846-20228808681 | B227-119MA CO#1 | TAJ ASSOCIATES USA INC | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20211421377 | Q020-219M CO#2 | Hima Group Inc | $0 | 09/27/2021 | 03/20/2023 |
| CT1-846-20238805862 | POPCORN MACHINES FOR MOVIES IN THE PARK PROGRAMS CITYWIDE | 3G WAREHOUSE INC | $9,048 | 01/24/2023 | 03/31/2023 |
| CT1-846-20211420507 | BZ10-118MA1 CO#4 (Credit) Item 32 Curb & Property Line Valve | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 06/30/2021 | 06/29/2022 |
| MMA1-846-20248803695 | 84623S0008-Capital Reconstruction Work - High Line Park | FRIENDS OF THE HIGH LINE INC | $45,000,000 | 12/01/2023 | 11/30/2026 |
| CT1-846-20238805822 | TO PURCHASE GRAFFITTI REMOVER FOR THE BRONX | EPAUL DYNAMICS INC | $7,538 | 01/23/2023 | 02/28/2023 |
| CT1-846-20238806071 | HARDWARE SUPPLIES FOR THE BROOKLYN M&O DIVISION | mazzone paint center inc | $12,846 | 01/12/2023 | 03/10/2023 |
| CTA1-846-20238806827 | Q392-219M - Idlewild Park - Construction Management Services | LALAND BAPTISTE LLC | $270,236 | 04/17/2023 | 06/15/2024 |
| CTA1-846-20238806943 | M014-119M - Jackie Robinson Recreation Center - CM Services | ENTECH ENGINEERING PC | $441,568 | 04/20/2023 | 09/01/2025 |
| CT1-846-20238805859 | FORESTRY GEAR FOR BROOKLYN STAFF | GOLDFARB & GOLDFARB VARSITY MENS SHOP | $10,824 | 01/27/2023 | 03/10/2023 |
| CTA1-846-20238806253 | B051-120M - Kelly Park Playground - Construction Management | ENTECH ENGINEERING PC | $292,152 | 02/13/2023 | 09/13/2024 |
| CT1-846-20238806842 | X002-320M: Bronx Park Skate Park Drinking Fountain | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $302,169 | 03/20/2023 | 09/23/2023 |
| CT1-846-20221409033 | B021-219M CO#1 Furnish & Install Bottle Filler & Anti-Freeze | ABADI CONSTRUCTION OF NY INC | $0 | 05/09/2022 | 10/30/2023 |
| CT1-846-20211421184 | Q399-118M OR#1 Overrun Items Nos. 50, 54, &103 | PRESTIGE PAVERS OF NYC INC | $0 | 10/25/2021 | 10/24/2022 |
| CT1-846-20238807479 | Mitel Systems Support - MAINTENANCE AND REPAIR OF NYC PARKS | COMMUNICATIONS ANALYSIS SYSTEMS AND SERVICE INC | $20,000 | 05/25/2023 | 05/24/2024 |
| CT1-846-20238807096 | BG-117M-Brooklyn Green Infrastructure Construction | J PIZZIRUSSO LANDSCAPING CORP | $2,292,910 | 11/06/2023 | 11/05/2024 |
| CT1-846-20221415318 | Q163-318M CO#2 Drainage Lines - 8" DIP Pipe | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 05/23/2022 | 11/13/2023 |
| CT1-846-20221415317 | Q163-618M CO#5 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20221410006 | B302-119M CO#2 | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20228804032 | B068-119M CO#1 | K & V CONSTRUCTION INC | $0 | 03/07/2022 | 03/06/2023 |
| CT1-846-20221409828 | B270-214M CO#1 Concrete/Brick Probe Investigation | AWL INDUSTRIES INC | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20221409406 | B107-119M OR#1 Overrun Items Nos.: 10, 12, 14, 16, 17, 18, 2 | MSM EMPIRE CONSTRUCTION CORP. | $0 | 03/14/2022 | 03/13/2023 |
| CT1-846-20211408131 | B073-317M CO#1 Replacement of Frozen Water Line, Shut off Va | Sienia Construction Inc | $0 | 03/29/2021 | 09/25/2022 |
| CT1-846-20238805893 | GROUND LEVEL STORAGE CONTAINERS FOR QUEENS | CASSONE LEASING INC | $8,650 | 01/20/2023 | 02/28/2023 |
| CT1-846-20238805798 | RANGE FENCE AND T-POST FOR BROOKLYN PARKS | TRU SUPPLY COMPANY LLC | $35,162 | 01/23/2023 | 04/28/2023 |
| CT1-846-20238805926 | X246-120M: Brook Park Fence, Water Supply and Sidewalk | Antonio Natale Landscaping Inc | $636,048 | 04/10/2023 | 09/30/2024 |
| CT1-846-20238802898 | Reconstruction of Sidewalks in Queens West | RK CONTRACTING INC | $0 | 05/11/2022 | 04/30/2024 |
| CT1-846-20238807371 | Q024-121M: Kissena Park Green Infrastructure Construction | PERKAN CONCRETE CORP | $329,690 | 04/06/2023 | 09/26/2024 |
| CT1-846-20221414687 | Q401-115MA CO#6 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#5 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20238807012 | QG-1019MR Street Trees Renewal, Borough of Queens | D&G Elite Construction | $899,990 | 10/10/2022 | 07/31/2023 |
| CT1-846-20248801607 | CNYG-3716MAR Procurement of Container Trees Citywide | SITEONE LANDSCAPE SUPPLY | $325,000 | 12/01/2022 | 11/29/2027 |
| CT1-846-20228807388 | X044-118MA OR#1 Overrun Items Nos 4, 9 & 25 | ST. JOHN ENTERPRISE, INC. | $0 | 06/13/2022 | 06/12/2023 |
| CT1-846-20221416051 | X269-119M OR#1 Overrun Items #3, 18, 22, 85, 124, 125 & 126 | VERNON HILLS CONTRACTING CORP | $0 | 04/25/2022 | 04/24/2023 |
| CT1-846-20201404566 | R089-115M CO#4 | D & S RESTORATION, INC | $0 | 12/02/2019 | 06/01/2021 |
| CT1-846-20238805699 | PERFORMANCE T-SHIRTS & BUCKET HATS FOR KIDS IN MOTION STAFF | ACTIVE WORLD SOLUTIONS INC | $5,832 | 01/12/2023 | 05/01/2023 |
| CT1-846-20238808746 | X044-122M St James Recreation Center HVAC | CDE AIR CONDITIONING CO INC | $1,196,183 | 03/13/2023 | 03/11/2024 |
| CT1-846-20238807016 | BG-1619MR: Planting of New and Replacement Street Trees | J PIZZIRUSSO LANDSCAPING CORP | $2,958,020 | 10/13/2022 | 10/12/2023 |
| MMA1-846-20238806128 | Central Park Conservancy Sole Source Renewal 1 | CENTRAL PARK CONSERVANCY INC | $30,000,000 | 07/01/2023 | 06/30/2028 |
| CT1-846-20238805601 | NURSERY/HORTICULUTRE SUPPLIES FOR QUEENS | GARDEN WORLD INC | $7,335 | 01/09/2023 | 02/28/2023 |
| CT1-846-20248800017 | MAINTENANCE, PROGRAMMING AND OPERATION OF CENTRAL PARK | CENTRAL PARK CONSERVANCY INC | $45,000,000 | 07/01/2023 | 07/01/2023 |
| CT1-846-20238805620 | MEMBERSHIP FEES SUBSCRIPTION | PRACTISING LAW INSTITUTE | $46,345 | 11/26/2022 | 11/25/2025 |
| CT1-846-20238805700 | POLE SYSTEMS AND RIMS FOR FORDHAM LANDING PLAYGROUND | TrueBounce, Inc. | $10,374 | 01/03/2023 | 02/28/2023 |
| CT1-846-20238805612 | BKOPS-Special Pool Paint Needed for Cool Pool Sites | THE SHERWIN-WILLIAMS COMPANY | $10,508 | 12/14/2022 | 01/31/2023 |
| CT1-846-20211420269 | M042-116MA1 CO#10 Additional Steel at Front & Rear Canopies | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20238806440 | 84621B0147- BG-119M-Belt Pkwy Tree Planting | J PIZZIRUSSO LANDSCAPING CORP | $9,899,198 | 05/08/2023 | 05/07/2026 |
| CT1-846-20238806001 | CNYG-1820M-Citywide Pavement Reconstruction | TBO SITESCAPES, INC. | $4,500,000 | 07/10/2023 | 07/08/2026 |
| CTA1-846-20238806405 | CNYG-1821M - Site Planning - Construction Management | ARCADIS OF NEW YORK INC | $572,100 | 03/01/2023 | 08/01/2023 |
| CT1-846-20221414509 | Q327-119M CO#3 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 03/21/2022 | 03/20/2023 |
| CT1-846-20221415346 | M199-219M OR#1 Overrun Items Nos. 8,11,24,36,55,67,77 & 131 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 07/18/2023 |
| CT1-846-20181423950 | B339-117M CO#1 | Sienia Construction Inc | $0 | 07/01/2018 | 12/30/2019 |
| CT1-846-20221414687 | Q401-115MA CO#4 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20228806560 | B114-117MA1 OR#1 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 05/02/2022 | 05/01/2023 |
| CT1-846-20228804032 | B068-119M OR#1 | K & V CONSTRUCTION INC | $0 | 03/07/2022 | 03/06/2023 |
| CT1-846-20221410006 | B302-119M OR#1 | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20221414657 | X045-115M CO#1 Asbestos Abatement | STALCO CONSTRUCTION INC | $0 | 05/16/2022 | 11/06/2023 |
| CT1-846-20221409827 | M230-118MA CO#1 Water Service Alignment | TBO SITESCAPES, INC. | $0 | 02/22/2022 | 02/21/2023 |
| CT1-846-20238805522 | SOUND SYSTEM SUPPLIES FOR SPECIAL EVENTS THROUGHOUT QUEENS | UNIQUE ENTERTAINMENT | $7,831 | 12/27/2022 | 01/31/2023 |
| CTA1-846-20238806561 | M046-114MA1 - Vietnam Veterans Plaza - Construction Mgmt | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $108,624 | 03/27/2023 | 09/23/2023 |
| CT1-846-20211420269 | M042-116MA1 CO#8 Repair of 6" Water Main | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| MMA1-846-20238806251 | CNYG-1623M Civil and Structural Engineering Services | COLLIERS ENGINEERING & DESIGN ARCHITECTURE LANDSCAPE ARCHITE | $9,000,000 | 03/01/2023 | 02/28/2026 |
| CT1-846-20221414687 | Q401-115MA CO#7 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221413816 | BG-120M CO#7 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/16/2022 | 05/15/2023 |
| CT1-846-20221413816 | BG-120M CO#6 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/16/2022 | 05/15/2023 |
| CT1-846-20238806647 | Removal of Trees Affected by Tree Pest, Disease in 4 Boros | ALMSTEAD TREE & SHRUB CARE CO. | $176,994 | 04/15/2023 | 12/31/2024 |
| CT1-846-20238806648 | Removal of Trees Affected by Tree Pest, Disease in Queens | ALMSTEAD TREE & SHRUB CARE CO. | $139,696 | 04/15/2023 | 12/31/2024 |
| MMA1-846-20238806113 | CNYG-1523M Civil and Structural Engineering Services | MG MCLAREN ENGINEERING AND LAND SURVEYING PC | $9,000,000 | 03/01/2023 | 02/28/2026 |
| CT1-846-20238805876 | 84621B0030-B393-118M-Sheepshead Bay Piers Electrical | PHOENIX MARINE CO DE LLC | $10,980,335 | 09/12/2023 | 09/10/2024 |
| MMA1-846-20238806363 | CNYG-1423M Civil and Structural Engineering Services | SIMPSON GUMPERTZ & HEGER ASSOCIATES INC PC | $9,000,000 | 03/01/2023 | 02/28/2026 |
| MMA1-846-20238806179 | CNYG-1123M Civil and Structural Engineering Services | LIRO ENGINEERS INC | $9,000,000 | 03/01/2023 | 02/28/2026 |
| MMA1-846-20238806280 | CNYG-1823M Civil and Structural Engineering Services | STANTEC CONSULTING SERVICES INC | $9,000,000 | 03/01/2023 | 02/28/2026 |
| MMA1-846-20238806112 | CNYG-1723M Civil and Structural Engineering Services | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $9,000,000 | 03/01/2023 | 02/28/2026 |
| MMA1-846-20238806140 | CNYG-1323M Civil and Structural Engineering Services | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $9,000,000 | 03/01/2023 | 02/28/2026 |
| MMA1-846-20238806139 | CNYG-1223M Civil and Structural Engineering Services | DE BRUIN - MXML A JOINT VENTURE | $9,000,000 | 03/01/2023 | 02/28/2026 |
| MMA1-846-20238806371 | CNYG-2123M Mechanical Electrical Plumbing (MEP) Engineering | STANTEC CONSULTING SERVICES INC | $9,000,000 | 04/01/2023 | 03/31/2026 |
| MMA1-846-20238806412 | CNYG-1923M Mechanical Electrical Plumbing (MEP) Engineering | H2M ARCHITECTS ENGINEERS GEOLOGY LAND SURVEYING AND LANDSCAP | $9,000,000 | 04/01/2023 | 03/31/2026 |
| MMA1-846-20238806373 | CNYG-2023M Mechanical Electrical Plumbing (MEP) Engineering | LIRO ENGINEERS INC | $9,000,000 | 04/01/2023 | 03/31/2026 |
| MMA1-846-20238806365 | CNYG-2323M Mechanical Electrical Plumbing (MEP) Engineering | CAMERON ENGINEERING & ASSOC- ASSOCIATES LLP | $9,000,000 | 04/01/2023 | 03/31/2026 |
| MMA1-846-20238806372 | CNYG-2223M Mechanical Electrical Plumbing (MEP) Engineering | LIZARDOS ENGINEERING ASSOC | $9,000,000 | 04/01/2023 | 03/31/2026 |
| CT1-846-20228806826 | B206-119MA CO#2 | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 06/28/2022 | 06/27/2023 |
| CT1-846-20221413817 | Q092-119M CO#2 | ACME CONTRACTING CORP | $0 | 05/16/2022 | 05/16/2023 |
| CT1-846-20221414687 | Q401-115MA CO#3 | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20238805805 | Q121-120M: DT Keith L. Williams Park Basketball Courts Recon | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $632,000 | 05/01/2023 | 05/01/2024 |
| CT1-846-20238805336 | RAKES AND SEALANT FOR USE IN QUEENS PARKS | TRU SUPPLY COMPANY LLC | $10,492 | 12/21/2022 | 01/31/2023 |
| CT1-846-20238805390 | CLIMBING GEAR AND EQUIPMENT FOR ARBORIST STAFF IN THE BRONX | EPAUL DYNAMICS INC | $10,082 | 12/08/2022 | 01/31/2023 |
| CT1-846-20221409481 | B073-219M CO#2 | J PIZZIRUSSO LANDSCAPING CORP | $0 | 03/14/2022 | 03/13/2023 |
| CT1-846-20211418826 | B529-118M CO#2A | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/12/2021 | 05/31/2022 |
| CT1-846-20211418826 | B529-118M CO#5 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/12/2021 | 05/31/2022 |
| CT1-846-20201412016 | X120-110M CO#4 Laser Scanning & Casting of Historic Fence Sc | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 03/23/2020 | 12/17/2021 |
| CT1-846-20238805476 | Telecom Restock - Patch Cords | D&D ULTIMATE CONNECTION LLC | $12,700 | 01/05/2023 | 02/10/2023 |
| CT1-846-20238805323 | JBL SOUND SYSTEM FOR EVENTS IN MANHATTAN | Edge Electronics Inc | $6,500 | 12/21/2022 | 01/31/2023 |
| CT1-846-20221413816 | BG-120M CO#5 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/16/2022 | 05/15/2023 |
| CT1-846-20238805358 | Tableau Software for IPM | QUALITY AND ASSURANCE TECHNOLOGY CORP | $19,991 | 12/05/2022 | 06/30/2023 |
| CT1-846-20221413816 | BG-120M CO#4 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/16/2022 | 05/15/2023 |
| CT1-846-20248801751 | To Support Community Programming and Events | PROSPECT PARK ALLIANCE INC | $54,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248804227 | To Support Community Programming and Events | VAN CORTLANDT PARK ALLIANCE INC | $75,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20181424515 | X010-115M CO#8 Settlement for Claim ADR2020LW023782 | LAWS CONSTRUCTION CORP. | $0 | 08/06/2018 | 01/16/2023 |
| CT1-846-20191426918 | B073-117M OR#1 | K & V CONSTRUCTION INC | $0 | 06/27/2019 | 06/25/2020 |
| CT1-846-20238806182 | QG-622M Queens Street Tree Planting FY22 - CD 30 | HMD CONSTRUCTION GROUP LLC | $345,600 | 03/20/2023 | 03/18/2024 |
| CT1-846-20238806181 | MG-222M Manhattan Street Tree Planting FY22 - CD 5 | HTC LANDSCAPING INC | $500,000 | 08/14/2023 | 08/13/2024 |
| CT1-846-20211420523 | B016-118M OR#2 | DOYLE-BALDANTE INC | $0 | 08/02/2021 | 08/01/2022 |
| CT1-846-20228806578 | B386-119M OR#1 | TAJ ASSOCIATES USA INC | $0 | 04/25/2022 | 04/24/2023 |
| CT1-846-20211418316 | Q006 BOWNE PARK POND Amendment #1 | WOODSTOCK CONSTRUCTION GROUP LTD | $0 | 03/22/2021 | 09/12/2022 |
| CT1-846-20211418316 | Q006-215MA OR#3 | WOODSTOCK CONSTRUCTION GROUP LTD | $0 | 03/22/2021 | 09/12/2022 |
| CT1-846-20221413817 | Q092-119M CO#1 | ACME CONTRACTING CORP | $0 | 05/16/2022 | 05/16/2023 |
| CT1-846-20211424303 | X217-118M OR#1 Overrun Items Nos. 19,57 & 77 | WBE UNLIMITED CORP. | $0 | 08/31/2021 | 08/30/2022 |
| CT1-846-20201410248 | X163-118M OR#1 Items Nos 11,15,17,22,24,25,28,30,32,35,36,47 | NIKO DEVELOPMENT CORP. | $0 | 09/07/2020 | 12/01/2022 |
| CT1-846-20238805382 | PLOTTER SUPPLIES FOR Capital | MICROCAD TRAINING & CONSULTING | $4,461 | 12/08/2022 | 01/27/2023 |
| CT1-846-20221413816 | BG-120M CO#3 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/16/2022 | 05/15/2023 |
| CT1-846-20221416848 | QG-719M CO#2 | GRACE INDUSTRIES LLC | $0 | 07/11/2022 | 07/10/2023 |
| CT1-846-20221416457 | Q301-119M CO#4 | MSM EMPIRE CONSTRUCTION CORP. | $0 | 06/13/2022 | 06/12/2023 |
| CT1-846-20221413579 | B164-119M OR#1 | AAH CONSTRUCTION CORP | $0 | 03/28/2022 | 03/27/2023 |
| CT1-846-20221412032 | B078-119M OR#1 | APACHE ENVIRONMENTAL & DEVELOPMENT LLC | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20221414687 | Q401-115MA CO#2 Rodent Extermination | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20221414687 | Q401-115MA CO#1 Asbestos & Mold Abatement | D & S RESTORATION, INC | $0 | 03/15/2022 | 09/13/2023 |
| CT1-846-20238806872 | Repair of Water and Sewer Main Breaks | RICHMOND CONSTRUCTION ASSOCIATES INC | $1,146,800 | 01/25/2023 | 01/24/2024 |
| CT1-846-20228807912 | Q126-120M OR#1 | DELL-TECH ENTERPRISES INC | $0 | 06/30/2022 | 06/29/2023 |
| CT1-846-20191426750 | Q001-111MA CO#24 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 01/07/2023 |
| CT1-846-20218802148 | BG-221M CO#1 Vault Repairs | HTC LANDSCAPING INC | $0 | 05/03/2021 | 01/03/2022 |
| CT1-846-20221402299 | B343-119M OR#2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/18/2021 | 10/17/2022 |
| CT1-846-20238806385 | Maintenance & Repairs of Elevators, Citywide | BIG APPLE ELEVATOR SERVICE AND CONSULTING LLC | $613,300 | 04/01/2023 | 03/31/2025 |
| CT1-846-20221409481 | B073-219M CO#1 | J PIZZIRUSSO LANDSCAPING CORP | $0 | 03/14/2022 | 03/13/2023 |
| CT1-846-20191427076 | M223-116M OR#1 Overruns for Items # 30, 33 & 52 | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $0 | 08/26/2019 | 08/24/2020 |
| CT1-846-20238805944 | 84621B0143-B040-119M-GRAND ARMY PLAZA ARCH RESTORATION | WESTERN WATERPROOFING CO INC | $4,998,430 | 03/02/2023 | 02/28/2024 |
| CT1-846-20221413579 | B164-119M CO#4 Steel Fence Removal | AAH CONSTRUCTION CORP | $0 | 03/28/2022 | 03/27/2023 |
| CT1-846-20238806048 | X369-120M- NYCHA Watson Houses Open Space Construction | PMY CONSTRUCTION CORP. | $1,885,546 | 03/13/2023 | 03/11/2024 |
| CT1-846-20221413579 | B164-119M CO#2 Fence Removal | AAH CONSTRUCTION CORP | $0 | 03/28/2022 | 03/27/2023 |
| CT1-846-20211416366 | M104-219M CO#2 Temporary Sheeting for Manhole Pits | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 04/05/2021 | 06/05/2022 |
| CT1-846-20238805195 | Windows Needed for The Coney Island Lifeguard Stations | CRYSTAL WINDOW & DOOR SYSTEMS, LTD | $1,994 | 11/07/2022 | 02/08/2023 |
| CT1-846-20238805470 | R105-119MA-Prall Playground Comfort Station Reconstruction | Sienia Construction Inc | $1,243,750 | 04/17/2023 | 10/16/2024 |
| CT1-846-20221409482 | B079-119M CO#1 Revisions to Site Electrical Work | FREDANTE CONSTR CORP | $0 | 02/07/2022 | 02/06/2023 |
| CT1-846-20191426750 | Q001-111MA CO#23 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 01/07/2023 |
| CT1-846-20191426750 | Q001-111MA CO#22 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 01/07/2023 |
| CT1-846-20238805707 | M037-418MA-QUISQUEYA PLYGRND COMFORT STATION RECONSTRUCTION | BAGIANA CONSTRUCTION INC | $1,386,003 | 04/24/2023 | 02/18/2025 |
| CT1-846-20211414611 | X123-118M CO#2 Replacement of Disconnected Switch | Sienia Construction Inc | $0 | 06/07/2021 | 09/04/2022 |
| CT1-846-20228806560 | B114-117MA1 CO#2 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 05/02/2022 | 05/01/2023 |
| CT1-846-20171425096 | RG-216MA CO#4 | MONGIOVE ASSOCIATES LTD | $0 | 07/17/2017 | 02/29/2020 |
| CT1-846-20221416457 | Q301-119M CO#3 | MSM EMPIRE CONSTRUCTION CORP. | $0 | 06/13/2022 | 06/12/2023 |
| CT1-846-20221415318 | Q163-318M CO#3 | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 05/23/2022 | 11/13/2023 |
| CT1-846-20221413802 | M159-119M CO#1 Bedrock Excavation | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 06/20/2022 | 12/17/2023 |
| CT1-846-20211416741 | MG-119M CO#10 Additional SWPPP Inspection & Reporting | FGI CORPORATION | $0 | 04/05/2021 | 01/29/2023 |
| CT1-846-20201412016 | X120-110M CO#2 Sheeting for Conduit Install at Landing 2 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 03/23/2020 | 12/17/2021 |
| CT1-846-20238805545 | EAB Treatment in Brooklyn and Staten Island | DOM'S LAWN MAKER INC | $2,835,556 | 03/01/2023 | 02/28/2026 |
| CT1-846-20238806200 | to provide the complete drug and alcohol testing | STATCARE URGENT & WALKIN MEDICAL | $100,000 | 02/23/2023 | 02/22/2025 |
| CT1-846-20238805223 | BG-121M- Ocean Parkway Sitting Areas Reconstruction | BROAD CONSTRUCTION INC | $583,077 | 04/24/2023 | 04/24/2024 |
| CT1-846-20238804965 | M081-120M - Carl Schurz Park Security Measures Construction | FREDANTE CONSTR CORP | $1,121,230 | 03/13/2023 | 12/08/2023 |
| CT1-846-20221415318 | Q163-318M CO#1 | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 05/23/2022 | 11/13/2023 |
| CT1-846-20211420871 | B057-115MA CO#1 | APS ELECTRIC INC | $0 | 09/20/2021 | 03/13/2023 |
| CT1-846-20238805340 | M239-120M P.S. 155 Playground Reconstruction, Manhattan | MSM EMPIRE CONSTRUCTION CORP. | $2,253,205 | 03/06/2023 | 03/05/2024 |
| CT1-846-20211419637 | M108-117MA CO#1 Park Security Lighting | WBE UNLIMITED CORP. | $0 | 05/17/2021 | 05/16/2022 |
| CT1-846-20238804839 | PLAYSAND AND MICROWAVES FOR QUEENS DISTRICTS | JAMAICA HARDWARE & PAINTS INC. | $3,065 | 11/10/2022 | 12/22/2022 |
| CT1-846-20221421286 | M046-114MA1 CO#3 Trace Existing Electrical Circuits & Locate | APS ELECTRIC INC | $0 | 07/25/2022 | 07/24/2023 |
| CT1-846-20238805264 | X010-120M Crotona Park Indian Lake Shoreline Restoration | HMD CONSTRUCTION GROUP LLC | $500,000 | 03/06/2023 | 08/31/2025 |
| CT1-846-20238804879 | RAIN BARRELS & CHROME SHELVING UNITS FOR GREENTHUMB DIVISION | SNAPPY SOLUTIONS INC | $18,271 | 11/03/2022 | 12/30/2022 |
| CT1-846-20238805501 | B051-121M Kelly Park Comfort Station Reconstruction | APS ELECTRIC INC | $1,637,000 | 03/15/2023 | 03/14/2024 |
| CT1-846-20238805160 | 84621B0154-Q057-120M-Sohncke Square Reconstruction | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $859,293 | 04/17/2023 | 04/16/2024 |
| CT1-846-20238805357 | Double Wide Slide & Access Stairs for Brower Playground | PETTINELLI RECREATION INC | $8,023 | 11/15/2022 | 02/28/2023 |
| CT1-846-20238805634 | PURCHASING AND TRAVEL CARD SERVICES | CITIBANK, N.A. | $80,000 | 11/25/2022 | 04/06/2023 |
| CT1-846-20238805135 | To Purchase Galavnized Sheet Metal for Use in Brooklyn | ALDORAY & ASSOCIATES CORP | $2,031 | 11/04/2022 | 12/29/2022 |
| CT1-846-20238804798 | ENTRANCE RUNNERS FOR SYNTHETIC TURF OFFICE TRAILER | Edge Electronics Inc | $332 | 11/04/2022 | 12/30/2022 |
| CT1-846-20211415977 | Q102-118M OR#2 | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 04/05/2021 | 04/04/2022 |
| CT1-846-20211415977 | Q102-118M CO#3 | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 04/05/2021 | 04/04/2022 |
| CT1-846-20238805038 | M088-119M Tompkins Square Park Field House Reconstruction | Sienia Construction Inc | $4,120,100 | 01/16/2023 | 07/09/2024 |
| CT1-846-20238804771 | TWO-WAY RADIOS FOR OLMSTED CENTER STAFF | EMPIRE ELECTRONICS INC | $679 | 11/03/2022 | 12/30/2022 |
| CT1-846-20238804972 | Q135-119MA Alley Pond Park Living Shoreline Construction 2 | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $271,396 | 01/23/2023 | 07/22/2023 |
| CT1-846-20221415317 | Q163-618M CO#4 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20228806826 | B206-119MA CO#1 | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 06/28/2022 | 06/27/2023 |
| CT1-846-20238801017 | Block Pruning in Brooklyn | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 09/23/2021 | 09/22/2023 |
| CT1-846-20238805379 | REMOVAL AND DISPOSAL OF WASTE FROM SEPTIC TANKS | A & L CESSPOOL SERVICE CORP | $914,175 | 03/09/2023 | 03/08/2026 |
| CT1-846-20201403498 | X017-117MA CO#4 Installation of ADA Ramp | VERNON HILLS CONTRACTING CORP | $0 | 02/24/2020 | 05/19/2021 |
| CT1-846-20238804782 | MNOPS - GLIDE'S RIDE HANDLES FOR MANHATTAN PLAYGROUNDS | AZA, Inc. | $3,460 | 11/03/2022 | 12/31/2022 |
| CT1-846-20238804660 | CGRTB-Heavy Duty Shipping Container Locks for GreenThumb | CASSONE LEASING INC | $1,709 | 10/28/2022 | 12/16/2022 |
| CT1-846-20211424046 | Q163-218M OR#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 06/21/2021 | 06/21/2022 |
| CT1-846-20181428171 | B093-117M CO#3 | ACME CONTRACTING CORP | $0 | 08/27/2018 | 09/22/2019 |
| CT1-846-20238802904 | Sidewalks in Queens SE | D&G Elite Construction | $0 | 02/02/2022 | 02/01/2024 |
| CT1-846-20238806711 | Medieval Festival | WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORP | $23,040 | 09/26/2022 | 12/31/2022 |
| CT1-846-20221400917 | Q163-118M OR#1 | ST. JOHN ENTERPRISE, INC. | $0 | 09/14/2021 | 09/13/2022 |
| CTA1-846-20238804634 | X092-117MA - Van Cortlandt Park - Construction Management | LALAND BAPTISTE LLC | $1,092,000 | 12/05/2022 | 12/31/2025 |
| CT1-846-20238804592 | Bales of Hay | EASTERN HAY CORP | $2,791 | 10/31/2022 | 12/30/2022 |
| CT1-846-20238804816 | B054-115MA2 Lincoln Terrace Park Comfort Station | APS ELECTRIC INC | $4,271,000 | 06/12/2023 | 12/10/2024 |
| CT1-846-20238804566 | B169-120M: Coney Island Entrances Security Measure | FREDANTE CONSTR CORP | $3,247,425 | 05/02/2023 | 04/30/2024 |
| CTA1-846-20238804470 | Q021-120M Cunningham Park Redwood Upper Playground CM | ARCADIS OF NEW YORK INC | $379,360 | 10/27/2022 | 12/26/2023 |
| CT1-846-20211416741 | MG-119M CO#9 Additional Fencing Required for Building Demoli | FGI CORPORATION | $0 | 04/05/2021 | 10/01/2022 |
| CT1-846-20238804530 | QNOPS-TENTS AND ACCESSORIES FOR USE AT QUEENS EVENTS | K D KANOPY | $5,111 | 10/19/2022 | 11/22/2022 |
| CT1-846-20238804463 | BKOPS-Additional Pickleball Systems For Use In Brooklyn | BSN SPORTS LLC | $4,768 | 10/12/2022 | 12/30/2022 |
| CT1-846-20238804527 | Q316-120M Captain Dermody Triangle Reconstruction | TAJ ASSOCIATES USA INC | $451,004 | 03/20/2023 | 03/20/2024 |
| CT1-846-20248803538 | Support community programming in smaller neighborhood parks | Friends Of The East River Esplanade(60th-120th Streets), Inc | $35,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248802632 | To Support Programming and Community Events | CITY GROWERS INC | $10,000 | 07/01/2022 | 06/30/2023 |
| To Support both Community Programming | Uptown Soccer Inc | $10,000 | 07/01/2022 | 06/30/2023 | |
| CT1-846-20248804599 | To Support Programming and Community Events | Marine Park Alliance Corp | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248803219 | To Support Cultural and Music Programming in Forest Park | FOREST PARK TRUST, INC | $70,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248803368 | To Support both Community Programming | MUSLIM VOLUNTEERS FOR NEW YORK INC | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248805411 | To Support Programming and Community Events | BRONX RIVER ALLIANCE INC | $160,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20238808221 | Support Programming and Beautification at Corlears Hook Park | FRIENDS OF CORLEARS HOOK PARK INC | $5,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20258808946 | To Support both Community Programming and Events | Sutton Place Parks Conservancy Inc | $25,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248804511 | To Support Community Events and Programing | EASTERN QUEENS ALLIANCE INC | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20248801688 | To support distribution and planting of 18000 daffodil bulbs | NEW YORKERS FOR PARKS | $3,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248803036 | Support Asphalt Green's Recess Enhancement Program | ASPHALT GREEN, INC. | $95,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20258801636 | To Support Programming and Community Events | CROWN HEIGHTS NORTH ASSOCIATION, INC. | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248803715 | To Support Programming and Community Events | VAN CORTLANDT PARK ALLIANCE INC | $30,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248801556 | A Greener NYC | FRIENDS OF DAG HAMMARSJOLD PLAZA INC | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248802937 | To Support Programming and Community Events | GREEN GUERILLAS INC | $100,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248803737 | To Support both Community Programming | COUNCIL ON THE ENVIRONMENT INC | $45,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20258801121 | To Support Programming and Community Events | GREENBELT CONSERVANCY, INC. | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20258804623 | To Support Programming and Community Events | GREENBELT CONSERVANCY, INC. | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20258801558 | To Support Programming and Community Events | GREENBELT CONSERVANCY, INC. | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20248802132 | To Support both Community Programming | RIVERSIDE PARK CONSERVANCY INC | $80,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248804373 | To Support both Community Programming | CITY PARKS FOUNDATION INC | $1,289,500 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248803867 | To Support Programming and Community Events | FORT GREENE PARK CONSERVANCY, INC. | $30,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248801752 | To Support Community Programming and Events | PROSPECT PARK ALLIANCE INC | $25,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248802660 | To Support Programming and Community Events | WYCKOFF HOUSE & ASSOCI. INC. | $15,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248802942 | To Support Programming and Community Events | WYCKOFF HOUSE & ASSOCI. INC. | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20248801923 | To Support Programming and Community Events | EL PUENTE DE WILLIAMSBURG INC | $12,500 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248803694 | To Support Programming and Community Events | RISEBORO COMMUNITY PARTNERSHIP INC | $20,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20268803016 | To Support Community Events and Programming | OPEN SPACE ALLIANCE FOR NORTH BROOKLYN | $61,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20248802399 | To Support Programming and Community Events | THE GREATER RIDGEWOOD RESTORATION CORPORATION | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20238805072 | M104-221M Randalls Island Park Complex Fleet Shop Exhaust | ENL MECHANICAL INCORPORATED | $487,851 | 04/10/2023 | 01/05/2024 |
| CT1-846-20238804503 | Deep Freeze Software Upgrade & Maintenance Renewal 3yr | QUALITY AND ASSURANCE TECHNOLOGY CORP | $8,814 | 10/20/2022 | 11/30/2022 |
| CT1-846-20238804612 | Dell OptiPlex 7400 AIO | DELL MARKETING LP | $3,384 | 11/01/2022 | 11/30/2022 |
| CT1-846-20238804738 | M233-120M-Matthew P. Sapolin Playground | PRESTIGE PAVERS OF NYC INC | $1,168,923 | 03/06/2023 | 03/05/2024 |
| CT1-846-20238804699 | CNYG-1119MA Citywide Synthetic Turf Field Reconstruction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $5,000,000 | 03/15/2023 | 03/14/2025 |
| CT1-846-20238804537 | Q392-219M-Idlewild Park Fencing, Sidewalks & Parking Lot R/C | UNITED INDUSTRIES & CONSTRUCTION CORP | $983,892 | 04/24/2023 | 04/24/2024 |
| CT1-846-20238804434 | MNREC - TABLECLOTHS FOR SPECIAL EVENTS | K D KANOPY | $2,700 | 10/13/2022 | 11/14/2022 |
| CT1-846-20238804265 | UPRANG - ADVENTURE COURSE ANNUAL INSPECTION | PROJECT ADVENTURE INC | $3,460 | 10/17/2022 | 12/10/2022 |
| CT1-846-20238804268 | BXOPS - GALVANIZED PIPES FOR THE BRONX | B & S IRON WORKS LLC | $2,921 | 10/12/2022 | 12/30/2022 |
| CT1-846-20238802902 | Sidewalks in Queens NE | D&G Elite Construction | $0 | 02/01/2022 | 01/31/2024 |
| CT1-846-20238804481 | B051-120M-Kelly Park Playground Reconstruction | JRCRUZ CORP | $9,577,402 | 02/13/2023 | 04/14/2024 |
| CT1-846-20238804415 | QNOPS-MAINTENANCE EQUIPMENT FOR QUEENS OPERATION DIVISION | Edge Electronics Inc | $1,638 | 10/07/2022 | 11/15/2022 |
| CT1-846-20238804321 | CNRG - To Purchase Cooling Pads for Natural Resources | EPAUL DYNAMICS INC | $2,249 | 10/20/2022 | 12/30/2022 |
| CT1-846-20238804531 | CNRG - KEYS CUT BY CODE / PIN KEY CUT FOR NRG F | JERE'S HARDWARE CO | $336 | 10/07/2022 | 11/30/2022 |
| CT1-846-20191427076 | M223-116M CO#1 Electrical Work for Sporting Lighting | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $0 | 08/26/2019 | 08/24/2020 |
| CT1-846-20201405761 | M103-115M CO#6 Reimbursement for Accrued Costs during SWO De | AAH CONSTRUCTION CORP | $0 | 09/28/2020 | 12/02/2022 |
| CT1-846-20238804461 | GROUND LEVEL STORAGE CONTAINER | CASSONE LEASING INC | $4,825 | 10/06/2022 | 11/30/2022 |
| CT1-846-20211420464 | M029-118M CO#4 Electrical Cover & Frame | FGI CORPORATION | $0 | 08/23/2021 | 08/22/2022 |
| CT1-846-20221408626 | M223-119M OR#1 - Additional Overruns | PERKAN CONCRETE CORP | $0 | 02/28/2022 | 02/27/2023 |
| CT1-846-20201410248 | X163-118M CO#4A Fabricate & Install Construction Sign on Fen | NIKO DEVELOPMENT CORP. | $0 | 09/07/2020 | 12/01/2022 |
| CT1-846-20221414236 | R026-119M CO#2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20238805773 | X039-119MA-Orchard Beach Nature Center | BAGIANA CONSTRUCTION INC | $1,924,515 | 03/20/2023 | 03/18/2024 |
| CT1-846-20238805369 | CNYG-922M Manhattan & Bronx Street Tree Planting FY22 | D&G Elite Construction | $500,000 | 03/06/2023 | 03/05/2024 |
| CT1-846-20238804536 | 84621B0087-Q085-120M-Gorman Playground Reconstruction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $2,626,000 | 04/10/2023 | 04/10/2024 |
| CT1-846-20238804020 | B113A-119M - Cadman Plaza Park Oval Reconstruction | PERFETTO ENTERPRISES COMPANY INC | $3,707,669 | 01/03/2023 | 01/02/2024 |
| CT1-846-20238805320 | Q392-121M Idlewild Park Reforestation | HMD CONSTRUCTION GROUP LLC | $500,000 | 01/30/2023 | 07/27/2025 |
| CT1-846-20221421286 | M046-114MA1 CO#2 Temporary Wooden Tree Guards | APS ELECTRIC INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-846-20238804220 | ONLINE SUBSCRIPTION | BLACK ROCK FOREST CONSORTIUM | $23,159 | 07/01/2022 | 06/30/2023 |
| Design of Hudson Raritan Estuary along the Bronx River | US Army Corps Engineers | $0 | 06/29/2022 | 06/28/2024 | |
| CT1-846-20201412766 | M087-117M OR#1 Items Nos. 7, 15, 33, 33A, 37 & 41 | FIDELIS CONTRACTING INC | $0 | 08/17/2020 | 11/22/2021 |
| CT1-846-20238801018 | Block Pruning in Queens | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 11/14/2021 | 11/13/2023 |
| CT1-846-20238804808 | QG-522M QUEENS SITE PREPARATION FY22 - CD 30 | BIB SERVICES CORP | $400,000 | 11/30/2022 | 11/30/2023 |
| CT1-846-20238803822 | To purchase T-Shirt for Recreation Staff | ACTIVE WORLD SOLUTIONS INC | $9,797 | 10/04/2022 | 11/30/2022 |
| CT1-846-20238804034 | To purchase a Hitch Rake | MALVESE EQUIPMENT CO INC | $8,330 | 10/06/2022 | 12/30/2022 |
| CT1-846-20238804753 | BG-122M Brooklyn Street Tree Planting FY22 - CD 38 | BIB SERVICES CORP | $500,000 | 11/21/2022 | 11/21/2023 |
| CT1-846-20221416637 | M208D-219M CO#1 Furnish & Install Pitcher's Mound | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/23/2022 | 05/22/2023 |
| CT1-846-20191426750 | Q001-111MA CO#21 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 01/07/2023 |
| CT1-846-20211418122 | B126-118M CO#1 | KELCO CONSTRUCTION INC | $0 | 07/06/2021 | 01/03/2023 |
| CT1-846-20221421286 | M046-114MA1 CO#1 Tree Pruning | APS ELECTRIC INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-846-20221414509 | Q327-119M OR#1 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 03/21/2022 | 03/20/2023 |
| CT1-846-20228806560 | B114-117MA1 CO#1 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 05/02/2022 | 05/01/2023 |
| CT1-846-20221415317 | Q163-618M CO#3 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20211420871 | B057-115MA CO#2 | APS ELECTRIC INC | $0 | 09/20/2021 | 03/13/2023 |
| CT1-846-20221415317 | Q163-618M CO#2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20221415317 | Q163-618M CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20211420133 | Q346-118M OR#1 | PRESTIGE PAVERS OF NYC INC | $0 | 05/10/2021 | 05/09/2022 |
| MMA1-846-20238808109 | Capital Construction Work at Asphalt Green Facility | ASPHALT GREEN, INC. | $5,000,000 | 06/12/2023 | 06/11/2026 |
| CT1-846-20238803857 | X016-118MA-Owen Dolen Park Golden Age Center Reconstruction | J.R. GROUP OF NEW YORK, INC. | $1,801,020 | 09/11/2023 | 09/09/2024 |
| CTA1-846-20238804082 | Q107-119M - Springfield Park - Construction Management | KS ENGINEERS P C | $361,480 | 10/31/2022 | 12/30/2023 |
| CT1-846-20238803821 | X367-120M-Davidson Park Construction | PMY CONSTRUCTION CORP. | $3,007,890 | 11/07/2022 | 04/29/2024 |
| CTA1-846-20238803643 | Q004-120M - Astoria Pool - Construction Management | ARCADIS OF NEW YORK INC | $437,856 | 10/10/2022 | 03/31/2025 |
| CT1-846-20238803944 | B025-118MA - Cooper Park Comfort Station Reconstruction | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $1,188,091 | 03/06/2023 | 09/03/2024 |
| CT1-846-20221414733 | B244-118MA CO#3, 4, 5, 6 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 04/17/2023 |
| CT1-846-20201407210 | X159-218MA CO#2 Electrical Work for Heating System | FIDELIS CONTRACTING INC | $0 | 03/29/2021 | 03/28/2022 |
| CT1-846-20221416233 | M071-119M CO#1 Granite Stone Material Change | SKY HEIGHTS CONSTRUCTION CORP | $0 | 06/20/2022 | 06/19/2023 |
| CT1-846-20191428441 | B125-112M CO#6 | WELKIN MECHANICAL | $0 | 12/02/2019 | 12/15/2022 |
| CT1-846-20221416457 | Q301-119M CO#2 | MSM EMPIRE CONSTRUCTION CORP. | $0 | 06/13/2022 | 06/12/2023 |
| CT1-846-20221416457 | Q301-119M CO#1 | MSM EMPIRE CONSTRUCTION CORP. | $0 | 06/13/2022 | 06/12/2023 |
| CT1-846-20211419443 | M037-217M CO#2 Installation of Ductwork & Buster Pump | PEN ENTERPRISES, INC. | $0 | 09/20/2021 | 09/19/2022 |
| CT1-846-20211415918 | B223-118MA OR#1 | PERFETTO ENTERPRISES COMPANY INC | $0 | 04/26/2021 | 09/22/2022 |
| CT1-846-20238803769 | LINKEDIN SUBSCRIPTION SERVICES | LINKEDIN CORPORATION | $50,450 | 09/01/2022 | 08/31/2023 |
| CT1-846-20238803751 | TRAINING PROGRAM SUBSCRIPTION | ACRT, INC. | $31,700 | 09/26/2022 | 10/31/2022 |
| CT1-846-20221414236 | R026-119M CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/04/2022 | 04/03/2023 |
| CT1-846-20221416641 | B040-120M CO#1 MTA Railroad Insurance | PERKAN CONCRETE CORP | $0 | 05/30/2022 | 05/29/2023 |
| CT1-846-20221416848 | QG-719M CO#1 | GRACE INDUSTRIES LLC | $0 | 07/11/2022 | 07/10/2023 |
| CT1-846-20201405012 | X045-118M CO#10 Replacement of Fan F-2 | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 09/28/2020 | 03/21/2022 |
| CT1-846-20238803879 | Installation of dune crossover betterment options | US Army Corps Engineers | $3,214,797 | 10/01/2022 | 09/30/2024 |
| CT1-846-20201405012 | X045-118M CO#9 Furnish & Install New Hollow Metal Door | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 09/28/2020 | 05/21/2022 |
| CT1-846-20201405012 | X045-118M CO#8 New Concrete at Building Perimeter | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 09/28/2020 | 05/21/2022 |
| CT1-846-20201405012 | X045-118M CO#6 Structural Ceiling Repairs at Cellar | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 09/28/2020 | 03/21/2022 |
| CT1-846-20221400916 | Q015-217MA CO#2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 09/27/2021 | 09/26/2022 |
| CT1-846-20238804519 | X162-120M/Parkside Playground Green Infrastructure Construct | CAG CONSTRUCTION CORP | $469,334 | 09/04/2023 | 09/02/2024 |
| CT1-846-20221413816 | BG-120M CO#2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/16/2022 | 05/15/2023 |
| Q126-120M - Francis Lewis Park Plaza - CM | AFRIDI ASSOCIATES | $99,515 | 11/01/2022 | 12/31/2023 | |
| CTA1-846-20238804740 | R017-122M - Owl Hollow Fields - Construction Management | ENTECH ENGINEERING PC | $788,620 | 12/05/2022 | 06/02/2025 |
| CTA1-846-20238804497 | CNYG-1022M - New & Replacement Street & Park Trees - CM | ARCADIS OF NEW YORK INC | $1,856,400 | 10/27/2022 | 02/24/2025 |
| CT1-846-20221411252 | M190-119M CO#1 Abatement of Additional Quantity of Asbestos | Hima Group Inc | $0 | 03/28/2022 | 09/26/2023 |
| CT1-846-20211414611 | X123-118M CO#1 Hi-Lo Drinking Fountain with Bottle Filler | Sienia Construction Inc | $0 | 06/21/2021 | 09/18/2022 |
| CT1-846-20238804230 | Jumbo Toilet Paper Needed for Distribution Citywide | CIRCLE JANITORIAL SUPPLIES INC | $289,786 | 09/01/2022 | 06/30/2024 |
| CT1-846-20221413816 | BG-120M CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 05/16/2022 | 05/15/2023 |
| CT1-846-20238804688 | Forestry Management System | 1MPACT FIRST LLC | $295,000 | 01/01/2023 | 12/31/2023 |
| CT1-846-20221409347 | B297-119M CO#4 | AL RASHEED GROUP OF CONSTRUCTION INC | $0 | 03/21/2022 | 03/20/2023 |
| CT1-846-20191427078 | MG-114M OR#1 Items Nos. 13,25,30,32,46,47 & 50 | COPPOLA PAVING & LANDSCAPING CORP. | $0 | 10/21/2019 | 11/18/2020 |
| CT1-846-20238803264 | Promotional Items | ACTIVE WORLD SOLUTIONS INC | $41,790 | 09/05/2022 | 11/30/2022 |
| CT1-846-20238804234 | Q326-120M- J Bland Playground Reconstruction | GAZEBO CONTRACTING INC. | $3,776,017 | 04/17/2023 | 04/17/2024 |
| CT1-846-20238803629 | Tree and Stump Removals in BK and SI | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $6,887,670 | 11/02/2022 | 11/01/2025 |
| CT1-846-20238803635 | Tree and Stump Removals in Queens | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $7,303,455 | 11/02/2022 | 11/01/2025 |
| CT1-846-20191426478 | Q099-116MA CO#9 | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 08/14/2022 |
| CT1-846-20238804081 | M014-119M-Jackie Robinson Rec Center HVAC System R/C | ENL MECHANICAL INCORPORATED | $2,770,000 | 10/16/2023 | 04/08/2025 |
| CT1-846-20228802169 | Block Pruning in Manhattan Renewal #1 Amendment #2 | BEUCLER TREE EXPERTS LLC | $0 | 09/18/2021 | 09/17/2023 |
| CT1-846-20228800617 | Block Pruning in Bronx Renewal | BEUCLER TREE EXPERTS LLC | $0 | 07/27/2021 | 07/26/2023 |
| CTA1-846-20238803838 | CNYG-3622M - Citywide Tree-Damaged Sidewalks - CM | ARCADIS OF NEW YORK INC | $3,412,940 | 11/01/2022 | 10/31/2025 |
| CT1-846-20181420716 | B126-116M CO#10 | LAWS CONSTRUCTION CORP. | $0 | 09/28/2018 | 01/18/2022 |
| CT1-846-20211419443 | M037-217M CO#1 Repair Existing Domestic Hot Water Line | PEN ENTERPRISES, INC. | $0 | 09/20/2021 | 09/19/2022 |
| CT1-846-20238803880 | Q162-218M-Beach 24th 25th Streets Ramps Construction | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $894,079 | 03/20/2023 | 03/20/2024 |
| CT1-846-20181424698 | MG-316MA CO#2A Color Seal Coat at Hamilton Fish Park | TBO SITESCAPES, INC. | $0 | 10/15/2018 | 08/31/2021 |
| CT1-846-20238803366 | 84622B0027-Q004-120M: Astoria Pool Filtration System R/C | AAH CONSTRUCTION CORP | $13,496,950 | 10/11/2022 | 06/07/2024 |
| CTA1-846-20238802893 | M208D-219M Harlem River Park Construction Supervision | HILL INTERNATIONAL INC | $279,320 | 09/05/2022 | 11/04/2023 |
| CT1-846-20171407234 | CNYG-3215M CO#19 Credit for Concrete Curb & Pipe Railing | PAUL J. SCARIANO INC | $0 | 02/06/2017 | 10/05/2020 |
| CT1-846-20201407210 | X159-218MA CO#1 Plumbing for New Boiler | FIDELIS CONTRACTING INC | $0 | 03/29/2021 | 03/28/2022 |
| CT1-846-20171418145 | M058-116M CO#12 Electric Circuit for Roll up Gates | NorthE Group Inc | $0 | 07/31/2017 | 09/16/2021 |
| CT1-846-20211420269 | M042-116MA1 CO#4 Reconstruction of Parapet Wall | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20201412557 | M193-117MA CO#6 Comfort Station Bypass | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 03/16/2020 | 03/31/2022 |
| CT1-846-20238804010 | 84621B0151-B210H-118M-HAROLD ICKES PLAYGROUND, Brooklyn | DOYLE-BALDANTE INC | $3,177,000 | 03/20/2023 | 03/18/2024 |
| CT1-846-20238803405 | ELECTRICAL WORK AT THE MARINAS | G-SQUARED ELECTRIC LLC | $99,500 | 08/22/2022 | 08/21/2023 |
| CT1-846-20238802846 | GARDENER & ADVANCED GARDENER TRAINING PROGRAM FOR PARKS AND | BROOKLYN BOTANIC GARDEN | $51,310 | 10/17/2022 | 06/30/2023 |
| CT1-846-20221414056 | RO73-119M CO#3 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 04/17/2023 |
| CT1-846-20211420464 | M029-118M CO#3 DOT Security Lighting | FGI CORPORATION | $0 | 08/23/2021 | 08/22/2022 |
| CT1-846-20238803149 | 84622B0020-Q454-119M-Hook Creek Park Sediment Application | AL RASHEED GROUP OF CONSTRUCTION INC | $479,408 | 10/03/2022 | 06/30/2023 |
| CT1-846-20211420464 | M029-118M CO#1 Spray Shower Manifold Access Vault Cover | FGI CORPORATION | $0 | 08/23/2021 | 08/22/2022 |
| CTA1-846-20238803279 | Q448-119M - Nautilus Playground - CM | HILL INTERNATIONAL INC | $259,128 | 09/07/2022 | 11/06/2023 |
| CT1-846-20171407234 | CNYG-3215M CO#1A Gas Meter Enclosures | PAUL J. SCARIANO INC | $0 | 02/06/2017 | 10/05/2020 |
| CT1-846-20171407234 | CNYG-3215M CO#13 Storm Piping Conflict with Trees at Saw Mil | PAUL J. SCARIANO INC | $0 | 02/06/2017 | 10/05/2020 |
| CT1-846-20238803282 | Voice Mail Exchange (VMX) Voice Processing System. | COMMUNICATION RESOURCES INC | $20,000 | 07/01/2022 | 06/30/2023 |
| CT1-846-20238803283 | Intranet Quorum Rough Order of Magnitude (ROM) | LEIDOS DIGITAL SOLUTIONS INC | $14,436 | 08/22/2022 | 08/21/2023 |
| CT1-846-20238803266 | Q099-519M-Flushing Meadows Corona Park Meadow Lake NW Area | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $2,993,000 | 12/05/2022 | 05/28/2024 |
| CTA1-846-20238803130 | 84623Z0009-M071-119M - Riverside Park 102nd St. Staircase | AECOM USA INC | $283,416 | 09/05/2022 | 01/31/2024 |
| CTA1-846-20238802638 | M263-119M -Construction Supervision Services- Bellevue South | AFRIDI ASSOCIATES | $213,664 | 07/01/2022 | 08/30/2023 |
| CT1-846-20238804313 | X092-117MA-Van Cortlandt Park Greenhouse Recon | STEVEN DUBNER LANDSCAPING | $11,250,000 | 01/16/2023 | 01/14/2025 |
| CT1-846-20221414509 | Q327-119M CO#2 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 03/21/2022 | 03/20/2023 |
| MMA1-846-20238803725 | CNYG-4722M -Landscape Architecture Parent Contract | SWA BALSLEY LANDSCAPE ARCHITECTS PC | $9,000,000 | 11/01/2022 | 10/31/2025 |
| MMA1-846-20238803742 | CNYG-5522M -Landscape Architecture Parent Contract | MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC | $9,000,000 | 11/01/2022 | 10/31/2025 |
| MMA1-846-20238803759 | CNYG-5622M -Landscape Architecture Parent Contract | SCAPE LANDSCAPE ARCHITECTURE DPC | $9,000,000 | 11/01/2022 | 10/31/2025 |
| MMA1-846-20238803734 | CNYG-4922M -Landscape Architecture Parent Contract | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $9,000,000 | 11/01/2022 | 10/31/2025 |
| MMA1-846-20238803736 | CNYG-5022M -Landscape Architecture Parent Contract | MKW & ASSOCIATES | $9,000,000 | 11/01/2022 | 10/31/2025 |
| MMA1-846-20238803737 | CNYG-5122M -Landscape Architecture Parent Contract | ABEL BAINNSON BUTZ, LLP | $9,000,000 | 11/01/2022 | 10/31/2025 |
| MMA1-846-20238803740 | CNYG-5222M -Landscape Architecture Parent Contract | NANCY OWENS STUDIO LANDSCAPE ARCHITECTURE URBAN DESIGN PLLC | $9,000,000 | 11/01/2022 | 10/31/2025 |
| MMA1-846-20238803761 | CNYG-5322M -Landscape Architecture Parent Contract | STANTEC CONSULTING SERVICES INC | $9,000,000 | 11/01/2022 | 10/31/2025 |
| MMA1-846-20238803741 | CNYG-5422M -Landscape Architecture Parent Contract | QUENNELL ROTHSCHILD & PARTNERS LLP | $9,000,000 | 11/01/2022 | 10/31/2025 |
| MMA1-846-20238803733 | CNYG-4822M Landscape Architecture Parent Contract | STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC | $9,000,000 | 11/01/2022 | 10/31/2025 |
| CT1-846-20201410861 | R125-118M CO#4 | TAJ ASSOCIATES USA INC | $0 | 03/02/2020 | 05/31/2021 |
| CT1-846-20191424529 | B126-117M CO#6 | LAWS CONSTRUCTION CORP. | $0 | 09/16/2019 | 07/02/2022 |
| CT1-846-20238803031 | BG-220M Brooklyn Multipurpose Play Areas Reconstruction | PRIMA PAVING CORP. | $4,862,190 | 03/27/2023 | 03/25/2025 |
| CT1-846-20228806578 | B386-119M CO#1 | TAJ ASSOCIATES USA INC | $0 | 04/25/2022 | 04/24/2023 |
| CT1-846-20221414733 | B244-118MA CO#2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 04/17/2023 |
| CT1-846-20221414733 | B244-118MA CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 04/17/2023 |
| CT1-846-20191421619 | R153-218M CO#7 | MONGIOVE ASSOCIATES LTD | $0 | 09/28/2020 | 05/25/2022 |
| CT1-846-20238804363 | MG-1219MA-Manhattan Street Tree Planting - CB 3, 6 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $7,629,000 | 11/21/2022 | 11/19/2024 |
| CT1-846-20238802597 | 84621B0053-Emergency Tree Services in Queens | DOM'S LAWN MAKER INC | $26,775,780 | 09/10/2022 | 09/09/2025 |
| CT1-846-20238802214 | Emergency Tree Services in Brooklyn and Staten Island | CLEARWAY INDUSTRIES LLC | $9,354,306 | 09/10/2022 | 09/09/2025 |
| CT1-846-20238802199 | 84621B0055-Emergency Tree Services in Bronx and Manhattan | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $8,389,974 | 09/10/2022 | 09/09/2025 |
| CT1-846-20181424407 | M165A-116M CO#4 Removal of Steel Frame from Fountain | D & S RESTORATION, INC | $0 | 08/06/2018 | 12/17/2021 |
| CT1-846-20238803939 | B057-119MA-Marine Park Golf Course Path Reconstruction | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $952,352 | 11/29/2022 | 11/28/2023 |
| CTA1-846-20238804006 | M223-119M - Jacob Schiff Playground - CM | HILL INTERNATIONAL INC | $193,080 | 11/01/2022 | 09/01/2023 |
| CT1-846-20201412183 | M058-118M CO#3 Replace Locking Device on Vestibule Doors | Sienia Construction Inc | $0 | 11/02/2020 | 05/04/2022 |
| CT1-846-20238800956 | 84621B0084-X148C7-120M-Jerome Playground South Skate | FGI CORPORATION | $2,009,632 | 09/19/2022 | 09/18/2023 |
| CT1-846-20238802282 | 84621B0003- X165-116MA1 Edenwald Plgd, Basketball Courts | VERNON HILLS CONTRACTING CORP | $2,688,953 | 11/14/2022 | 06/11/2024 |
| CT1-846-20238803428 | Q425-118M Reconstruction Yellowstone Park Fencing - 2 | PRESTIGE PAVERS OF NYC INC | $262,164 | 04/17/2023 | 01/12/2024 |
| CT1-846-20238803148 | B126-220M Red Hook Community Farm Water Service -2 | PRIMA PAVING CORP. | $453,440 | 09/26/2022 | 04/01/2023 |
| CT1-846-20211415799 | M037-218M CO#1 Compacted Crushed Stone | Sienia Construction Inc | $0 | 07/12/2021 | 10/04/2022 |
| CT1-846-20238803077 | Tree and Stump Removals in MN and BX | Emerald Tree & Shrub Care, Inc | $1,473,820 | 05/06/2022 | 05/05/2023 |
| CT1-846-20238801018 | Block Pruning in Queens | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $3,564,495 | 11/14/2021 | 11/13/2023 |
| CT1-846-20201402015 | M017-216MA CO#2 Floor Drains & Clean Outs | Sienia Construction Inc | $0 | 09/30/2019 | 06/22/2021 |
| CT1-846-20211420269 | M042-116MA1 CO#2 Mold Remediation | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20238802207 | Fire Alarm Monitoring, Maintenance, and Repair | CRONOS FIRE AND ELECTRICAL CORP | $1,107,328 | 10/01/2022 | 09/30/2025 |
| CT1-846-20238806985 | to support both community programing in smaller neighborhood | CITY PARKS FOUNDATION INC | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20181424515 | X010-115M CO#7 5.25" Valve Boxes | LAWS CONSTRUCTION CORP. | $0 | 08/06/2018 | 07/20/2022 |
| CT1-846-20221400916 | Q015-217MA CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 09/27/2021 | 09/26/2022 |
| CT1-846-20211416546 | B167-217M OR#1 | JCC CONSTRUCTION CORP. | $0 | 06/28/2021 | 06/27/2022 |
| CT1-846-20221414056 | R073-119M CO#2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/28/2022 | 03/27/2023 |
| CT1-846-20221409406 | B107-119M CO#1 | MSM EMPIRE CONSTRUCTION CORP. | $0 | 03/14/2022 | 03/13/2023 |
| CT1-846-20171425096 | RG-216MA CO#20 | MONGIOVE ASSOCIATES LTD | $0 | 07/17/2017 | 02/29/2020 |
| CT1-846-20221414509 | Q327-119M CO#1 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 03/21/2022 | 03/20/2023 |
| CT1-846-20201404566 | R089-115M CO#2 | D & S RESTORATION, INC | $0 | 12/02/2019 | 06/01/2021 |
| CT1-846-20201418407 | B286-218M CO#3 | LAWS CONSTRUCTION CORP. | $0 | 10/05/2020 | 04/03/2022 |
| CT1-846-20201418407 | B286-218M CO#2 | LAWS CONSTRUCTION CORP. | $0 | 10/05/2020 | 04/03/2022 |
| CT1-846-20221410982 | X350-119M CO#3 Installation of Plug Valves | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20221410982 | X350-119M CO#2 Install a Point of Entry Property Line Box | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20211419966 | Q333-118M CO#1 | JCC CONSTRUCTION CORP. | $0 | 05/03/2021 | 07/31/2022 |
| CT1-846-20191426750 | Q001-111MA CO#18 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 09/14/2021 |
| CT1-846-20191426750 | Q001-111MA CO#20 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 09/14/2021 |
| CT1-846-20171424871 | R017-115M CO#9 | LOMMA CONSTRUCTION CORP | $0 | 07/10/2017 | 04/30/2022 |
| CT1-846-20238805618 | Funding to support community programming | FRIENDS OF DAG HAMMARSJOLD PLAZA INC | $15,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20248801687 | To Support Programing and Community Events | BROOKLYN GOLF ALLIANCE INC | $30,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20221414056 | R073-119M CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/18/2022 | 04/17/2023 |
| CT1-846-20238801914 | 84621B0017-Q211-117M-Maple Playground R/C | VERNON HILLS CONTRACTING CORP | $4,024,783 | 09/26/2022 | 09/25/2023 |
| CT1-846-20238802208 | Floodlight and Sports Lighting Maintenance | EIA Electric Inc | $1,134,229 | 10/17/2022 | 03/18/2023 |
| CT1-846-20221409633 | Q008-119M CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 01/17/2022 | 01/16/2023 |
| CT1-846-20228808669 | 84621B0039-B405-116MA1-Epiphany Playground Reconstruction | K & V CONSTRUCTION INC | $3,215,802 | 08/29/2022 | 08/28/2023 |
| CT1-846-20201410248 | X163-118M CO#4 Installation of 8'-0" Chain Link Fence | NIKO DEVELOPMENT CORP. | $0 | 09/07/2020 | 09/02/2022 |
| CT1-846-20211420464 | M029-118M CO#2 Park Security Lighting | FGI CORPORATION | $0 | 08/23/2021 | 08/22/2022 |
| CT1-846-20201404566 | R089-115M: CO#3 | D & S RESTORATION, INC | $0 | 12/02/2019 | 06/01/2021 |
| CT1-846-20221402299 | B343-119M OR#3 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/18/2021 | 10/17/2022 |
| CT1-846-20221409376 | B054-119M CO#1 | MSM EMPIRE CONSTRUCTION CORP. | $0 | 02/28/2022 | 02/27/2023 |
| CT1-846-20221409376 | B054-119M Rec of pavements in Lincoln Terrace, Brooklyn Amendment #1 | MSM EMPIRE CONSTRUCTION CORP. | $0 | 02/28/2022 | 02/27/2023 |
| CT1-846-20201420222 | Q226-118M CO#2 | CONWAY MARINE CONSTRUCTION INC | $0 | 09/28/2020 | 06/26/2022 |
| CT1-846-20171425447 | B088-111MA CO#32 | D & S RESTORATION, INC | $0 | 09/18/2017 | 06/23/2022 |
| CT1-846-20181408543 | Q448-112MA CO#5 | PAUL J. SCARIANO INC | $0 | 03/12/2018 | 09/02/2019 |
| CT1-846-20191421619 | R153-218M CO#6 | MONGIOVE ASSOCIATES LTD | $0 | 09/28/2020 | 05/25/2022 |
| CT1-846-20191421619 | R153-218M CO#5 | MONGIOVE ASSOCIATES LTD | $0 | 09/28/2020 | 05/25/2022 |
| CT1-846-20221410982 | X350-119M OR#2 Overrun Registration #2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20201412557 | M193-117MA CO#5 Pool Clearance & Gate | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 03/16/2020 | 03/31/2022 |
| CT1-846-20211417506 | BG-919M CO#1 Installation of 3' RPZ, Water Meter & Booster | AURION SERVICES INC. | $0 | 04/26/2021 | 04/25/2023 |
| CT1-846-20238802747 | B065-119M-Ocean Parkway Malls Reconstruction | K & V CONSTRUCTION INC | $1,917,128 | 09/26/2022 | 09/25/2023 |
| CT1-846-20238800824 | 84622B0047-EAB Treatment in Queens | DUJETS TREE EXPERTS INC | $1,546,498 | 08/01/2022 | 07/31/2025 |
| CT1-846-20238800783 | 84622B0049-EAB Treatment in Bronx and Manhattan | DUJETS TREE EXPERTS INC | $594,837 | 08/01/2022 | 07/31/2025 |
| CT1-846-20228808681 | B227-119MA: R/C of P.S. 125 Playground | TAJ ASSOCIATES USA INC | $758,915 | 06/30/2022 | 06/29/2023 |
| Installation of Circular Wicket Fencing | A&T IRON WORKS INC | $15,275 | 06/15/2022 | 06/30/2022 | |
| CT1-846-20228808419 | Customized 2-Unit Modular Restroom Trailer For The Bronx | CASSONE LEASING INC | $56,334 | 06/01/2022 | 06/30/2022 |
| CT1-846-20201412766 | M087-117M CO#2 Stone Cutting | FIDELIS CONTRACTING INC | $0 | 08/17/2020 | 11/22/2021 |
| CT1-846-20201416096 | M022-118M OR#1 Overrun Items Nos. 4,17,19,37,50 & 67 | PB Contracting Corp | $0 | 09/14/2020 | 09/13/2021 |
| CT1-846-20191426466 | B113-117M CO#4 | FIVE STAR CONTRACTING CO., INC | $0 | 01/13/2020 | 09/08/2021 |
| CT1-846-20238803831 | CNYG-319MA-Citywide Sustainability and Energy-Efficiency | BEL-AIR ELECTRIC CONSTRUCTION INC | $3,360,000 | 03/15/2023 | 03/14/2026 |
| MMA1-846-20238802339 | 84621P0004- CNYG-4422M Architectural Design Services | BKSK ARCHITECTS LLP | $9,000,000 | 09/01/2022 | 09/01/2025 |
| MMA1-846-20238802275 | 84621P0004- CNYG-4322M Architectural Design Services | MITCHELL/GIURGOLA ARCHITECTS, LLP | $9,000,000 | 09/01/2022 | 09/01/2025 |
| MMA1-846-20238802293 | 84621P0004- CNYG-4222M Architectural Design Services | 1100 ARCHITECT, P.C. | $9,000,000 | 09/01/2022 | 09/01/2025 |
| MMA1-846-20238802279 | 84621P0004- CNYG-4122M Architectural Design Services | CLAIRE WEISZ ARCHITECTS LLP | $9,000,000 | 09/01/2022 | 09/01/2025 |
| MMA1-846-20238802277 | 84621P0004-CNYG-4022M Architectural Design Services | MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | $9,000,000 | 09/01/2022 | 09/01/2025 |
| CT1-846-20221405597 | MZ-119M OR#2 Overrun No.2 for Item #57 | FREDANTE CONSTR CORP | $0 | 11/01/2021 | 10/31/2022 |
| CT1-846-20171407234 | CNYG-3215M CO#6A New Water Service Tap into 12" Water Main | PAUL J. SCARIANO INC | $0 | 02/06/2017 | 10/05/2020 |
| CT1-846-20191426478 | Q099-116MA CO#8 | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 08/14/2022 |
| CT1-846-20238802389 | Q291-120M-Starr Playground Play Area | DELL-TECH ENTERPRISES INC | $2,114,869 | 09/12/2022 | 09/11/2023 |
| CT1-846-20191424529 | B126-117M CO#5 | LAWS CONSTRUCTION CORP. | $0 | 09/16/2019 | 07/02/2022 |
| CT1-846-20238802982 | 84621B0089- R043-119M-Lyons Recreation Center Reconstruction | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $2,609,510 | 01/03/2023 | 01/02/2024 |
| CT1-846-20228808311 | R125-120M-Lopez Playground Modular Comfort Station Constr | AXIS CONSTRUCTION CORP | $2,781,510 | 06/27/2022 | 09/25/2023 |
| CT1-846-20221409347 | B297-119M CO#3 | AL RASHEED GROUP OF CONSTRUCTION INC | $0 | 03/21/2022 | 03/20/2023 |
| CT1-846-20238802750 | 84621B0082-B265-120M-Rainbow Playground Reconstruction | ADVANCE BUILDERS INC | $1,219,228 | 09/26/2022 | 09/25/2023 |
| CT1-846-20228808140 | MG-1319MA - Manhattan Tree Planting CB 1,2,4,5,7-12 | COPPOLA PAVING & LANDSCAPING CORP. | $10,800,000 | 06/13/2022 | 06/10/2025 |
| CT1-846-20228808491 | Q044-119M: RECON OF DOG RUN & SEATING AREA AT NOONAN PLGD | PRESTIGE PAVERS OF NYC INC | $1,158,327 | 09/19/2022 | 09/18/2023 |
| CT1-846-20221410982 | X350-119M CO#1 Steel Reinforced Concrete Wall Removal/Dispos | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20211420836 | X001A-119M CO#1 (Credit) Non Installation of Spinners | VERNON HILLS CONTRACTING CORP | $0 | 06/21/2021 | 06/20/2022 |
| CT1-846-20201410248 | X163-118M CO#3 Replacement of Sewer Line at Morris Park Aven | NIKO DEVELOPMENT CORP. | $0 | 09/07/2020 | 06/04/2022 |
| CT1-846-20171403632 | CNYG-815MA CO#3 Replacement of Two (2) Existing Light Poles | INNOVATIVE ELECTRIC OF NEW YORK | $0 | 10/31/2016 | 10/30/2019 |
| CT1-846-20171403632 | CNYG-815MA CO#2 Lighting Efficiency Control Mapes Swimming P | INNOVATIVE ELECTRIC OF NEW YORK | $0 | 10/31/2016 | 10/30/2019 |
| CT1-846-20221402299 | B343-119M CO#2 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/18/2021 | 10/17/2022 |
| CT1-846-20211421857 | X188-117MA CO#2 Furnish and Install Permanent Soccer Goals-C | AAH CONSTRUCTION CORP | $0 | 06/01/2021 | 05/31/2022 |
| CT1-846-20211418826 | B529-118M CO#4 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/12/2021 | 05/31/2022 |
| CT1-846-20211421183 | Q226-119M CO#1 | SINGH LANDSCAPING & LAWN SPRINKLER CORP | $0 | 06/30/2021 | 06/29/2022 |
| CT1-846-20191426750 | Q001-111MA CO#16 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 09/14/2021 |
| CT1-846-20191407986 | R153-118M CO#3 | J PIZZIRUSSO LANDSCAPING CORP | $0 | 02/04/2019 | 06/30/2021 |
| CT1-846-20201405761 | M103-115M CO#5 Shoring within Gymnasium 1 and Façade Bracing | AAH CONSTRUCTION CORP | $0 | 09/28/2020 | 03/30/2022 |
| CT1-846-20228808298 | 84621B0040-Q509-220M-Nameoke Park Construction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $2,528,000 | 06/27/2022 | 06/26/2023 |
| CT1-846-20211418316 | Q006-215MA CO#2 | WOODSTOCK CONSTRUCTION GROUP LTD | $0 | 03/22/2021 | 09/12/2022 |
| CT1-846-20191427606 | X045-218M CO#4 Modification of DOT Electrical Box Covers | COPPOLA PAVING & LANDSCAPING CORP. | $0 | 09/23/2019 | 06/18/2022 |
| CT1-846-20191427606 | X045-218M CO#3 Reconstruct N/E Staircase Landings | COPPOLA PAVING & LANDSCAPING CORP. | $0 | 09/23/2019 | 06/18/2022 |
| CT1-846-20191427649 | XG-117MA CO#3 Roadway Restoration at Hugh Grant Circle | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 09/30/2019 | 05/31/2021 |
| CT1-846-20228808147 | Q496-119M-Beach 108th Street Esplanade Reconstruction | GRACE INDUSTRIES LLC | $1,168,557 | 06/30/2022 | 06/29/2023 |
| CT1-846-20191427649 | XG-117MA CO#2 Road Restoration at Hugh Grant Circle | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 09/30/2019 | 05/31/2021 |
| CT1-846-20191427606 | X045-218M CO#2 Transplant of Trees Larger than 6" Caliper | COPPOLA PAVING & LANDSCAPING CORP. | $0 | 09/23/2019 | 06/18/2022 |
| CT1-846-20221410982 | X350-119M OR#1 Overrun Registration No.1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 03/14/2022 | 09/04/2023 |
| CT1-846-20211415918 | B223-118MA CO#4 | PERFETTO ENTERPRISES COMPANY INC | $0 | 04/26/2021 | 04/25/2022 |
| CT1-846-20211416741 | MG-119M CO#8 Revised CDS No.12 Structure | FGI CORPORATION | $0 | 04/05/2021 | 10/01/2022 |
| CT1-846-20211421377 | Q020-219M CO#1 | Hima Group Inc | $0 | 09/27/2021 | 03/20/2023 |
| CT1-846-20228808359 | B082-220M Shore Park and Parkway Path and Pavement | PERKAN CONCRETE CORP | $897,051 | 07/06/2022 | 07/05/2023 |
| CT1-846-20228808109 | M223-120M Jacob Schiff Playground, Manhattan | PRESTIGE PAVERS OF NYC INC | $1,252,682 | 06/20/2022 | 06/19/2023 |
| CT1-846-20191421619 | R153-218M CO#4 | MONGIOVE ASSOCIATES LTD | $0 | 09/28/2020 | 05/25/2022 |
| CT1-846-20191421619 | R153-218M CO#3 | MONGIOVE ASSOCIATES LTD | $0 | 09/28/2020 | 05/25/2022 |
| CT1-846-20228807912 | 84621B0068-Q126-120M-Francis Lewis Park Plaza Reconstruction | DELL-TECH ENTERPRISES INC | $995,153 | 06/30/2022 | 06/29/2023 |
| CT1-846-20228808152 | B082-120M-Shore Park and Parkway Dog Run Construction | K & V CONSTRUCTION INC | $640,930 | 07/05/2022 | 07/04/2023 |
| CT1-846-20228808074 | B548-118M-Gateway Estates Phase II Park Construction | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $5,358,000 | 10/03/2022 | 12/26/2023 |
| CT1-846-20228808090 | 84621B0070- B144-120M-Ocean Hill Playground Reconstruction | U A CONSTRUCTION CORP. | $3,599,762 | 07/05/2022 | 07/04/2023 |
| CT1-846-20228808285 | 84621B0061-X002-119M-Ranaqua Roof Reconstruction | SANDHU CONTRACTING INC | $3,333,404 | 08/01/2022 | 01/31/2024 |
| CT1-846-20228808141 | 84621B0032-BG-320M-Brooklyn Basketball Courts Reconstruction | J PIZZIRUSSO LANDSCAPING CORP | $2,902,600 | 11/14/2022 | 11/13/2024 |
| CT1-846-20228808160 | X092-122M - Van Cortlandt Park Greenhouse | Hima Group Inc | $350,000 | 05/23/2022 | 06/22/2022 |
| CT1-846-20238802191 | R017-121M Owl Hollow Access Road | CAG CONSTRUCTION CORP | $481,165 | 09/06/2022 | 05/09/2023 |
| CT1-846-20171403632 | CNYG-815MA CO#1 Installation of New Lighting Control | INNOVATIVE ELECTRIC OF NEW YORK | $0 | 10/31/2016 | 10/30/2019 |
| CT1-846-20258806759 | To Support Programming and Community Events | OPEN SPACE ALLIANCE FOR NORTH BROOKLYN | $64,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238806622 | To support community programing in neighborhood parks | Uptown Soccer Inc | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238805221 | To Support Community Programming | THE BRONX IS BLOOMING INC | $12,500 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238806801 | To Support Both Community Programing in smaller neighborhood | Marine Park Alliance Corp | $15,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238806794 | To Support Programming and Community Events | Marine Park Alliance Corp | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228807990 | B088-111MA Special Inspections for Von King Cultural Arts Ce | MP ENGINEERS AND ARCHITECTS PC | $25,440 | 05/09/2022 | 07/08/2022 |
| CT1-846-20201405012 | X045-118M CO#7 Furnish & Install Insulation for Walls & Ceil | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 09/28/2020 | 05/21/2022 |
| CT1-846-20211420269 | M042-116MA1 CO#1 Removal & replacement of T&G Roof Sheeting | JCC CONSTRUCTION CORP. | $0 | 10/18/2021 | 04/18/2023 |
| CT1-846-20201412183 | M058-118M CO#1 Remove & Replace Vestibule Quarry Tile & Mort | Sienia Construction Inc | $0 | 11/02/2020 | 05/04/2022 |
| CT1-846-20201420222 | Q226-118M OR#3 | CONWAY MARINE CONSTRUCTION INC | $0 | 09/28/2020 | 06/26/2022 |
| CT1-846-20201415949 | X041-118MA CO#3 Remove/Reset Granite Block Pavement | VERNON HILLS CONTRACTING CORP | $0 | 09/08/2020 | 09/07/2021 |
| CT1-846-20171403991 | X274-113M CO#3 Removal and Disposal of 1,200 Gallon Fuel Tan | J PIZZIRUSSO LANDSCAPING CORP | $0 | 02/13/2017 | 02/12/2019 |
| CT1-846-20201403498 | X017-117MA CO#3 Additional Work to Address Safety Concerns | VERNON HILLS CONTRACTING CORP | $0 | 02/24/2020 | 05/19/2021 |
| CT1-846-20211406033 | Tree and Stump Removals in BK-SI- Renewal Amendment #1 | CLEARWAY INDUSTRIES LLC | $0 | 10/01/2020 | 09/30/2022 |
| CT1-846-20201412016 | X120-110M CO#3 Change In Point of Entry/Property Line Box | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 03/23/2020 | 12/17/2021 |
| CT1-846-20238802360 | Yardi Cloud software licenses "Voyager" | YARDI SYSTEMS INC | $94,138 | 05/01/2022 | 04/30/2024 |
| CT1-846-20238803680 | In-Person Survey Services in the Bronx and Brooklyn | 3x3 Design US LLC | $596,225 | 10/01/2022 | 09/30/2024 |
| CT1-846-20221405597 | MZ-119M CO#5 DEP Vent Stack Modifications | FREDANTE CONSTR CORP | $0 | 11/01/2021 | 10/31/2022 |
| CT1-846-20161401071 | X002-211M OR#1 Care of Trees - Pruning | VERNON HILLS CONTRACTING CORP | $0 | 11/16/2015 | 06/08/2017 |
| CT1-846-20211420388 | B251-118M CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 06/26/2021 | 11/27/2022 |
| CT1-846-20191409290 | X092-116M OR#2 Overrun No.3,9,14,19,26,27,29,30,34,66,70,72, | J.R. GROUP OF NEW YORK, INC. | $0 | 03/04/2019 | 03/21/2021 |
| CT1-846-20221402836 | MZ-219M CO#8 DEP Vent Stack Modifications | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/04/2021 | 10/03/2022 |
| CT1-846-20228808384 | Fire Alarm Installation, Monitoring, & Repair | PARKSIDE FIRE & SECURITY | $132,449 | 02/01/2022 | 06/30/2022 |
| CT1-846-20191426466 | B113-117M CO#1 | FIVE STAR CONTRACTING CO., INC | $0 | 01/13/2020 | 09/08/2021 |
| CT1-846-20201413174 | B073-217MA CO#1 | GAZEBO CONTRACTING INC. | $0 | 08/31/2020 | 08/30/2021 |
| CT1-846-20181425869 | M260-114M CO#7 Baby Changing Station | PROJECT EYE CONSULTANTS INC | $0 | 09/18/2018 | 03/18/2020 |
| CT1-846-20191406770 | X092-115M CO#6 Installation of Trench Drain at Spray Shower | VERNON HILLS CONTRACTING CORP | $0 | 05/13/2019 | 07/16/2020 |
| CT1-846-20228806577 | QG-219MA-Queens Street Tree Planting FY20 - CB 7,8,11 | D&G Elite Construction | $2,800,000 | 04/18/2022 | 04/17/2023 |
| CT1-846-20228806826 | 84621B0015-B206-119MA-SUNNERS PLAYGROUND RECONSTRUCTION | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $1,392,933 | 06/28/2022 | 06/27/2023 |
| CT1-846-20221409347 | B297-119M CO#2 | AL RASHEED GROUP OF CONSTRUCTION INC | $0 | 03/21/2022 | 03/20/2023 |
| CT1-846-20211420523 | B016-118M OR#1 | DOYLE-BALDANTE INC | $0 | 08/02/2021 | 08/01/2022 |
| CT1-846-20228806961 | To Furnish, Install, Remove and Repair Rolling Doors, at NYC | ATLANTIC ROLLING STEEL DOOR CORP | $20,000 | 03/28/2022 | 06/30/2022 |
| CT1-846-20221409347 | B297-119M CO#1 | AL RASHEED GROUP OF CONSTRUCTION INC | $0 | 03/21/2022 | 03/20/2023 |
| CT1-846-20211421378 | Q460-118M CO#1 | BLOOM CONSTRUCTION INC | $0 | 07/12/2021 | 07/12/2022 |
| CT1-846-20191421619 | R153-218M CO#2 | MONGIOVE ASSOCIATES LTD | $0 | 09/28/2020 | 05/25/2022 |
| CT1-846-20191426750 | Q001-111MA CO#7 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 09/14/2021 |
| CT1-846-20228808211 | 84622S0006-R149-122M Ocean Breeze Athletics Complex Track | MILLER FLOORING COMPANY | $2,498,963 | 05/06/2022 | 11/05/2022 |
| CT1-846-20171424871 | R017-115M Overrun #2 | LOMMA CONSTRUCTION CORP | $0 | 07/10/2017 | 04/30/2022 |
| CT1-846-20221405597 | MZ-119M CO#4 7' High Steel Picket Fence | FREDANTE CONSTR CORP | $0 | 11/01/2021 | 10/31/2022 |
| CT1-846-20211415918 | B223-118MA CO#3 | PERFETTO ENTERPRISES COMPANY INC | $0 | 04/26/2021 | 04/25/2022 |
| CT1-846-20211418316 | Q006-215MA CO#1 | WOODSTOCK CONSTRUCTION GROUP LTD | $0 | 03/22/2021 | 09/12/2022 |
| CT1-846-20201420041 | Q215-118M OR#2 | NIKO DEVELOPMENT CORP. | $0 | 10/19/2020 | 04/16/2022 |
| CT1-846-20211415918 | B223-118MA CO#2 | PERFETTO ENTERPRISES COMPANY INC | $0 | 04/26/2021 | 04/25/2022 |
| CT1-846-20191426750 | Q001-111MA CO#15 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 09/14/2021 |
| CT1-846-20228807151 | Jazz Concert Series March 2022 to June 2022, Citywide | jazz foundation of america inc | $19,995 | 03/15/2022 | 06/30/2022 |
| CT1-846-20201412557 | M193-117MA CO#1 (Credit CO) Furnish & Install Booster Pump | VERDUGOS GENERAL CONTRACTORS CORP | $0 | 03/16/2020 | 09/11/2021 |
| CT1-846-20211421677 | X002-118M CO#3 Remove Steel Bar Reinforced Concrete | U A CONSTRUCTION CORP. | $0 | 07/12/2021 | 07/11/2022 |
| CT1-846-20228808102 | Storm Response Software Application Consulting Services | STELLAR SERVICES, INC. | $19,320 | 05/13/2022 | 05/12/2023 |
| CT1-846-20181429222 | X171-116M CO#2 (Credit CO) Item#86 - Park Security Lighting | ACME CONTRACTING CORP | $0 | 09/25/2018 | 10/23/2019 |
| CT1-846-20211416741 | MG-119M CO#7 Additional Asbestos Abatement | FGI CORPORATION | $0 | 04/05/2021 | 10/01/2022 |
| CT1-846-20201403467 | Q445-118M CO#3 | KELCO CONSTRUCTION INC | $0 | 12/02/2019 | 08/04/2021 |
| CT1-846-20211416546 | B167-217M CO#3 | JCC CONSTRUCTION CORP. | $0 | 06/28/2021 | 06/27/2022 |
| CT1-846-20191426478 | Q099-116MA CO#7 | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 04/16/2022 |
| CT1-846-20211420388 | B251-118M CO#4 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 06/26/2021 | 11/27/2022 |
| CT1-846-20221402836 | MZ-219M CO#7 Furnish & Install New Property Line Electrical | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/04/2021 | 10/03/2022 |
| CT1-846-20201417657 | R005-118M: OR#1 | NYC Maintenance & Restoration Inc | $0 | 09/22/2020 | 09/21/2021 |
| CT1-846-20221402836 | MZ-219M CO#1A/4 Stockpile, Loading Transportation & Disposal | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/04/2021 | 10/03/2022 |
| CT1-846-20171425447 | B088-111MA CO#33 | D & S RESTORATION, INC | $0 | 09/18/2017 | 02/23/2022 |
| CT1-846-20228806827 | M396-120M Children's Magical Garden Water Service Constructi | 2 SAAB CONSTRUCTION INC | $151,288 | 05/02/2022 | 05/02/2023 |
| CT1-846-20228808164 | R120-120M Construction of Arden Woods Hiking Trails | HMD CONSTRUCTION GROUP LLC | $345,000 | 08/22/2022 | 08/21/2023 |
| CT1-846-20228806681 | B406-120M Reconstruct Boiler at Paerdegat Athletic Center3 | ENL MECHANICAL INCORPORATED | $449,900 | 04/01/2022 | 03/31/2023 |
| CT1-846-20191426750 | Q001-111MA CO#14 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 09/14/2021 |
| CT1-846-20211420508 | B383-119M CO#2 | DELL-TECH ENTERPRISES INC | $0 | 06/01/2021 | 05/31/2022 |
| CT1-846-20221402836 | MZ-219M CO#5 Restoration of Street Pavement - Item #32 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/04/2021 | 10/03/2022 |
| CT1-846-20201403500 | X033-118M CO#2 Credit for Item No.105 - Park Security Lighti | VERNON HILLS CONTRACTING CORP | $0 | 10/21/2019 | 10/19/2020 |
| CT1-846-20228805670 | Ground Level Storage Containers | CASSONE LEASING INC | $4,835 | 02/15/2022 | 04/22/2022 |
| CT1-846-20228806958 | repair & replacement of lawn mowing equipment | TRIMALAWN EQUIPMENT INC | $20,000 | 04/01/2022 | 03/31/2023 |
| CT1-846-20211421677 | X002-118M CO#4 Replacement of Water Line & Installation of V | U A CONSTRUCTION CORP. | $0 | 07/12/2021 | 07/11/2022 |
| CT1-846-20211421677 | X002-118M CO#2 Colored Steel Fabric Reinforce Concrete Pavem | U A CONSTRUCTION CORP. | $0 | 07/12/2021 | 07/11/2022 |
| CT1-846-20228805824 | TO PURCHASER OUT DOOR EQUIPMENTS FOR MANHATTAN | Edge Electronics Inc | $10,421 | 02/10/2022 | 03/31/2022 |
| CT1-846-20238802904 | Reconstruction of Sidewalks in Queens SE, CB's 12-14 | D&G Elite Construction | $1,437,959 | 02/02/2022 | 02/01/2024 |
| CT1-846-20238802898 | Reconstruction of Sidewalks in Queens West Renewal #1 | RK CONTRACTING INC | $2,878,817 | 05/11/2022 | 04/30/2024 |
| CT1-846-20221402836 | MZ-219M CO#4 Maintenance & Protection of Traffic - Type C | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/04/2021 | 10/03/2022 |
| CT1-846-20191426750 | Q001-111MA A CO#13 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 09/14/2021 |
| CT1-846-20211420388 | B251-118M OR#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 06/26/2021 | 11/27/2022 |
| CT1-846-20221405597 | MZ-119M OR#1R Overrun for Item #11 | FREDANTE CONSTR CORP | $0 | 11/01/2021 | 10/31/2022 |
| CT1-846-20191427001 | Q099-217MA CO#17 | BG NATIONAL PLUMBING & HEATING INC | $0 | 06/06/2020 | 12/05/2021 |
| CT1-846-20211411117 | CNYG-1418M, Amendment #1 To Increase Contract Capactiy | WELKIN MECHANICAL | $0 | 03/15/2021 | 03/14/2024 |
| CT1-846-20228808335 | Q099-322M Flushing Meadows Corona Park Aquatic Center Pool | NEW YORK INTERNATIONAL BUILDERS CORP | $499,995 | 09/26/2022 | 01/24/2023 |
| CT1-846-20191427001 | Q099-217MA CO#16 | BG NATIONAL PLUMBING & HEATING INC | $0 | 06/06/2020 | 12/05/2021 |
| CT1-846-20228806560 | 84621B0067-B114-117MA1-McGolrick Park Paths Reconstruction | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $1,491,013 | 05/02/2022 | 05/01/2023 |
| CT1-846-20228807386 | 84621B0014-B080-118MA1-Asser Levy Park Adult Fitness Area | K & V CONSTRUCTION INC | $722,769 | 05/10/2022 | 05/09/2023 |
| CT1-846-20221405597 | MZ-119M CO#2 Additional Work for Restoration of Street Pavem | FREDANTE CONSTR CORP | $0 | 11/01/2021 | 10/31/2022 |
| CT1-846-20221405597 | MZ-119M CO#1 Additional Work form Maintenance & Protection | FREDANTE CONSTR CORP | $0 | 11/01/2021 | 10/31/2022 |
| CT1-846-20151422370 | CNYG-514M CO#17 Commissioner's Determination for Vibration | DELANEY ASSOCIATES LP | $0 | 05/18/2015 | 08/16/2020 |
| CT1-846-20191426750 | Q001-111MA CO#12 | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 09/14/2021 |
| CT1-846-20238804977 | To Support Community Programming for Prospect Park | PROSPECT PARK ALLIANCE INC | $49,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20248803477 | To Support Community Events and Programming | ALLEY POND ENVIRONMENTAL CENTER INC | $13,085 | 07/01/2021 | 06/30/2022 |
| CT1-846-20228808289 | FY22 Discretionary Contract | VAN CORTLANDT PARK ALLIANCE INC | $42,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804721 | A Greener NYC supports environmentally friendly programs | CITY PARKS FOUNDATION INC | $80,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238803412 | To Support the Cleanup Corps Initiative | CENTRAL PARK CONSERVANCY INC | $500,215 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804511 | FY22 Discretionary Contract | FOREST PARK TRUST, INC | $15,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804955 | To Support Programming and Community Events | THE CAMPAIGN AGAINST HUNGER INC | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20221400723 | BG-1619M: Planting of Street Trees, Amendment #1 | J PIZZIRUSSO LANDSCAPING CORP | $0 | 09/27/2021 | 09/26/2022 |
| CT1-846-20181428834 | X261-116M CO#2 (Credit CO) Deletion of Gym Light Fixtures | ENL MECHANICAL INCORPORATED | $0 | 10/22/2018 | 01/20/2020 |
| CT1-846-20201410248 | X163-118M CO#2 Parks Security Lighting -Revised SOW | NIKO DEVELOPMENT CORP. | $0 | 09/07/2020 | 12/06/2021 |
| CT1-846-20211421677 | X002-118M CO#1 Construction Sign on Frame | U A CONSTRUCTION CORP. | $0 | 07/12/2021 | 07/11/2022 |
| MMA1-846-20228806442 | CNYG-2622M - Construction Supervision Services | AFRIDI ASSOCIATES | $15,000,000 | 04/25/2022 | 04/25/2025 |
| MMA1-846-20228806428 | CNYG-3122M - Construction Supervision Services | MP ENGINEERS AND ARCHITECTS PC | $15,000,000 | 04/25/2022 | 04/25/2025 |
| MMA1-846-20228806438 | CNYG-3422M - Construction Supervision Services | KS ENGINEERS P C | $15,000,000 | 04/25/2022 | 04/25/2025 |
| MMA1-846-20228806478 | CNYG-3022M -Construction Supervision Services | NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND | $15,000,000 | 04/25/2022 | 04/25/2025 |
| MMA1-846-20228806443 | CNYG-2522M -Construction Supervision Services | HILL INTERNATIONAL INC | $15,000,000 | 04/25/2022 | 04/25/2025 |
| MMA1-846-20228806558 | CNYG-3322M - Construction Supervision Services | AECOM USA INC | $15,000,000 | 04/25/2022 | 04/25/2025 |
| MMA1-846-20228806385 | CNYG-2322M -Construction Supervision Services | TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS | $15,000,000 | 04/25/2022 | 04/25/2025 |
| CT1-846-20221405597 | MZ-119M CO#3 Furnish & Install Revised Property Line Box | FREDANTE CONSTR CORP | $0 | 11/01/2021 | 10/31/2022 |
| MMA1-846-20228806411 | CNYG-2722M -Construction Supervision Services | M&J ENGINEERING DPC | $15,000,000 | 04/25/2022 | 04/25/2025 |
| MMA1-846-20228806414 | CNYG-2922M -Construction Supervision Services | ENTECH ENGINEERING PC | $15,000,000 | 04/25/2022 | 04/25/2025 |
| MMA1-846-20228806420 | CNYG-3222M-Construction Supervision Services | LALAND BAPTISTE LLC | $15,000,000 | 04/25/2022 | 04/25/2025 |
| CT1-846-20211416741 | MG-119M CO#1 (Credit CO) DOT Lighting Change Directive | FGI CORPORATION | $0 | 04/05/2021 | 10/01/2022 |
| MMA1-846-20228806412 | CNYG-2822M-Construction Supervision Services | ARCADIS OF NEW YORK INC | $15,000,000 | 04/25/2022 | 04/25/2025 |
| CT1-846-20201404566 | R089-115M OR#1 | D & S RESTORATION, INC | $0 | 12/02/2019 | 06/01/2021 |
| CT1-846-20191426466 | B113-117M CO#3 | FIVE STAR CONTRACTING CO., INC | $0 | 01/13/2020 | 09/08/2021 |
| MMA1-846-20228807400 | CNYG-2422M - Construction Supervision Services | DE BRUIN - MXML A JOINT VENTURE | $15,000,000 | 04/25/2022 | 04/25/2025 |
| CT1-846-20211416741 | MG-119M CO#5 New CDS Structure No. 12 (Purchase of Approved) | FGI CORPORATION | $0 | 04/05/2021 | 10/01/2022 |
| CT1-846-20221405597 | MZ-119M OR#1 Overrun for Items #11 & 57 | FREDANTE CONSTR CORP | $0 | 11/01/2021 | 10/31/2022 |
| CT1-846-20151415424 | Q099-808MA1 CO#79 | ROCKMORE CONTRACTING CORP | $0 | 05/11/2015 | 02/01/2022 |
| CT1-846-20151415424 | Q099-808MA1 CO#78 | ROCKMORE CONTRACTING CORP | $0 | 05/11/2015 | 02/01/2022 |
| CT1-846-20221402836 | MZ-219M OR#1 Overrun Items 7,12, 13 & 33 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/04/2021 | 10/03/2022 |
| CT1-846-20211415977 | Q102-118M OR#1 | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 04/05/2021 | 04/04/2022 |
| CT1-846-20228807596 | Q448-219M Roy Wilkins Park | PRESTIGE PAVERS OF NYC INC | $414,371 | 06/30/2022 | 03/27/2023 |
| CT1-846-20228805564 | Q015-120M Forest Park Asphalt Pathway | PRESTIGE PAVERS OF NYC INC | $378,125 | 04/04/2022 | 12/30/2022 |
| CT1-846-20228806415 | Q099-318MA1 Flushing Meadow Corona Park Adult Fitness | PRESTIGE PAVERS OF NYC INC | $344,948 | 04/04/2022 | 12/30/2022 |
| CT1-846-20211420056 | Q476-117M, OR#1 | STEVEN DUBNER LANDSCAPING | $0 | 05/10/2021 | 10/31/2022 |
| CT1-846-20201414912 | B055-117M OR#1 | PERKAN CONCRETE CORP | $0 | 10/05/2020 | 10/04/2021 |
| CT1-846-20191427001 | Q099-217MA CO#15 | BG NATIONAL PLUMBING & HEATING INC | $0 | 06/06/2020 | 12/05/2021 |
| CT1-846-20201410476 | B315-118M CO#6 Fuel Tank Removal | GAZEBO CONTRACTING INC. | $0 | 09/14/2020 | 11/12/2021 |
| CT1-846-20191400616 | MG-41350-115M CO#12 Replacement of Damaged Waterline | NorthE Group Inc | $0 | 03/04/2019 | 08/13/2021 |
| CT1-846-20211420507 | BZ10-118MA1 CO#3 | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 06/30/2021 | 06/29/2022 |
| CT1-846-20201420041 | Q215-118M CO#2 | NIKO DEVELOPMENT CORP. | $0 | 10/19/2020 | 01/16/2022 |
| CT1-846-20191421619 | R153-218M CO#1 | MONGIOVE ASSOCIATES LTD | $0 | 09/28/2020 | 05/25/2022 |
| CT1-846-20201402904 | Q004-418M CO#4 | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $0 | 02/24/2020 | 11/14/2021 |
| CT1-846-20211416741 | MG-119M CO#4 Material Change for Tennis Court Cabinet | FGI CORPORATION | $0 | 04/05/2021 | 10/01/2022 |
| CT1-846-20201411806 | X138-117MA OR#1 | AAH CONSTRUCTION CORP | $0 | 01/21/2020 | 06/15/2021 |
| CT1-846-20181422383 | M289-116M OR#1 Items Nos. 3, 17 & 27 | PB Contracting Corp | $0 | 06/18/2018 | 06/17/2019 |
| CT1-846-20201402904 | Q004-418M CO#2 | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $0 | 02/24/2020 | 11/14/2021 |
| CT1-846-20211416741 | MG-119M CO#6 Additional Asbestos Abatement Work | FGI CORPORATION | $0 | 04/05/2021 | 10/01/2022 |
| CT1-846-20201410248 | X163-118M CO#1 Park Security Lighting | NIKO DEVELOPMENT CORP. | $0 | 09/07/2020 | 12/06/2021 |
| CT1-846-20211421376 | Q020-119M CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 06/07/2021 | 06/06/2022 |
| CT1-846-20211416546 | B167-217M CO#2 | JCC CONSTRUCTION CORP. | $0 | 06/28/2021 | 06/27/2022 |
| CT1-846-20211420298 | CNYG-1019M OR#1 Item #7, #15, #26 and #38 | THE F A BARTLETT TREE EXPERT COMPANY A BARTLETT TREE EXPERTS | $0 | 06/07/2021 | 12/03/2023 |
| CT1-846-20181428834 | X261-116M CO#1 Deletion of additional service from Con Ediso | ENL MECHANICAL INCORPORATED | $0 | 10/22/2018 | 01/20/2020 |
| CT1-846-20211420716 | RG-419M OR#1 for Item #7, 14, 15, 25 & 26 | THE F A BARTLETT TREE EXPERT COMPANY A BARTLETT TREE EXPERTS | $0 | 06/07/2021 | 12/03/2023 |
| CT1-846-20201410996 | M047-118M OR#1 | PRESTIGE PAVERS OF NYC INC | $0 | 01/27/2020 | 01/25/2021 |
| CT1-846-20238804925 | Funding To Support Community Programming for Prospect Park | PROSPECT PARK ALLIANCE INC | $55,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238805024 | 846 Discretionary Contract | GREEN GUERILLAS INC | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804465 | To support CityParks Play programs and community programs | CITY PARKS FOUNDATION INC | $120,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20248801537 | To support both community programing in smaller neighborhood | SEPTEMBER 11 FAMILY GROUP | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20228806050 | Q498-117M-Sunset Cove Boardwalk & Classroom Construction | GRACE INDUSTRIES LLC | $2,879,856 | 04/11/2022 | 04/10/2023 |
| CT1-846-20221402836 | MZ-219M CO#3 Furnish & Install Property Line Elect. Pull Box | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/04/2021 | 10/03/2022 |
| CT1-846-20211419801 | B087-119M CO#1 | GRAVITY CONSTRUCTION CORP | $0 | 05/17/2021 | 05/16/2022 |
| CT1-846-20228804473 | BKOPS - Jumbo Toilet Paper "Non DCAS RC Item"- CCC Program | INDUSTRIAL U.S.A., INC | $99,981 | 12/27/2021 | 04/01/2022 |
| CT1-846-20201414225 | X148H1-118M OR#4 Overrun Items Nos. 78 ,88 ,113 & 188 | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 09/28/2020 | 09/27/2021 |
| CT1-846-20201414225 | X148H1-118M CO#4 Replace & Install 1 5/8" dia., Rail on Cha | ROCCO AGOSTINO LANDSCAPE & GENERAL CONTRACTOR CORP | $0 | 09/28/2020 | 09/27/2021 |
| CT1-846-20211416741 | MG-119M CO#3 Electrical Box Temporary Lighting | FGI CORPORATION | $0 | 04/05/2021 | 10/01/2022 |
| CT1-846-20221402299 | B343-119M CO#1 | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/18/2021 | 10/17/2022 |
| CT1-846-20211416546 | B167-217M CO#1 | JCC CONSTRUCTION CORP. | $0 | 06/28/2021 | 06/27/2022 |
| CT1-846-20238803638 | X118 - Soundview Lagoons - Uniform Land Use Review Procedure | PHILIP HABIB & ASSOCIATE PE DPC | $63,500 | 09/19/2022 | 05/19/2024 |
| CT1-846-20201411341 | RG-116M CO#1 | PETER J CATANZARO INC | $0 | 09/30/2020 | 03/28/2022 |
| CT1-846-20228804248 | Block Pruning in Staten Island | CLEARWAY INDUSTRIES LLC | $1,650,320 | 01/01/2022 | 12/31/2023 |
| CT1-846-20181424515 | X010-115M CO#5A Upcharge for 1200 AMP service required by Co | LAWS CONSTRUCTION CORP. | $0 | 08/06/2018 | 01/21/2022 |
| CT1-846-20171421556 | M058-115M CO#5 Relocate Fire Watchtower schist salvaged ston | NICHOLSON & GALLOWAY INC | $0 | 07/10/2017 | 10/31/2019 |
| CT1-846-20221402836 | MZ-219M CO#2 Disposal of Contaminated Non-Hazardous Material | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/04/2021 | 10/03/2022 |
| CT1-846-20221402836 | MZ-219M CO#1 Disposal of Contaminated Non-Hazardous Material | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 10/04/2021 | 10/03/2022 |
| CT1-846-20211420507 | BZ10-118MA1 CO#1 Removal of Steel Fence | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 06/30/2021 | 06/29/2022 |
| CT1-846-20238802902 | Reconstruction of Sidewalks in Queens NE | D&G Elite Construction | $1,482,817 | 02/01/2022 | 01/31/2024 |
| CT1-846-20211421316 | Q291-118M CO#1 | PRESTIGE PAVERS OF NYC INC | $0 | 07/12/2021 | 07/11/2022 |
| CT1-846-20211415918 | B223-118MA CO#1 | PERFETTO ENTERPRISES COMPANY INC | $0 | 04/26/2021 | 04/25/2022 |
| CT1-846-20191426986 | Q031A-118M OR#1 | 2 SAAB CONSTRUCTION INC | $0 | 09/21/2020 | 09/20/2021 |
| CT1-846-20201420491 | M353-113MA1 CO#1 Upgrading Floodlights and Replacing L/Poles | FGI CORPORATION | $0 | 09/14/2020 | 03/12/2022 |
| CT1-846-20211421184 | Q399-118M CO#1 | PRESTIGE PAVERS OF NYC INC | $0 | 10/25/2021 | 10/24/2022 |
| CT1-846-20191426478 | Q099-116MA CO#6 RFI#59 ACM Removal | BG NATIONAL PLUMBING & HEATING INC | $0 | 10/29/2019 | 04/16/2022 |
| CT1-846-20191427693 | QG-918M CO#1 Closed of Existing Skylight Opening | PB Contracting Corp | $0 | 08/15/2019 | 08/13/2021 |
| CT1-846-20228806578 | 84621B0016-B386-119M-Ten Eyck Plaza Reconstruction | TAJ ASSOCIATES USA INC | $1,632,297 | 04/25/2022 | 04/24/2023 |
| CT1-846-20228804605 | Maintenance and Repair of NYC Parks Telecommunication System | COMMUNICATIONS ANALYSIS SYSTEMS AND SERVICE INC | $17,000 | 12/15/2021 | 12/14/2022 |
| CT1-846-20201402904 | Q004-418M CO#5 Change Order For Replacing Tiles | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $0 | 02/24/2020 | 11/14/2021 |
| CT1-846-20228803850 | Q428-121M - Horace Harding Plgd - Subsurface Investigations | ENTECH ENGINEERING PC | $68,207 | 11/22/2021 | 05/22/2022 |
| CT1-846-20201420222 | Q226-118M CO#1 | CONWAY MARINE CONSTRUCTION INC | $0 | 09/28/2020 | 12/27/2021 |
| CT1-846-20228807875 | Chemical treatment for HVAC/R water systems Renewal #1 | CLARITY WATER TECHNOLOGIES LLC | $117,454 | 02/21/2022 | 02/20/2023 |
| CT1-846-20201408406 | Q448-115M CO#1 Painting Gymnasium Ceiling & Steel Trusses | Sienia Construction Inc | $0 | 09/28/2020 | 03/21/2022 |
| CT1-846-20228807388 | 84621B0021-X044-118MA-St. James Park Dog Run Construction | ST. JOHN ENTERPRISE, INC. | $579,787 | 06/13/2022 | 06/12/2023 |
| CT1-846-20228803809 | VARIOUS FENCING SUPPLIES FOR MANHATTAN | JAMAICA HARDWARE & PAINTS INC. | $30,399 | 11/15/2021 | 01/31/2022 |
| CT1-846-20228803881 | B251-120M-Tennis Cts @ Manhattan Beach Pk Subsurface Invest | ENTECH ENGINEERING PC | $39,287 | 11/15/2021 | 05/15/2022 |
| CT1-846-20201420041 | Q215-118M OR#1 | NIKO DEVELOPMENT CORP. | $0 | 10/19/2020 | 01/16/2022 |
| CT1-846-20211415977 | Q102-118M CO#1 | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 04/05/2021 | 04/04/2022 |
| CT1-846-20201410476 | B315-118M CO#7 Asbestos Remediation | GAZEBO CONTRACTING INC. | $0 | 09/14/2020 | 11/12/2021 |
| CT1-846-20201417257 | B008-218M CO#1 | AAH CONSTRUCTION CORP | $0 | 10/05/2020 | 03/28/2022 |
| CT1-846-20228804059 | Q121-121M Detective Keith Williams Subsurface Investigations | ATHENICA ENVIRONMENTAL SERVICES INC | $65,105 | 11/08/2021 | 05/09/2022 |
| CT1-846-20238804480 | Funds to support SummerStage digital or live shows | CITY PARKS FOUNDATION INC | $1,104,500 | 07/01/2021 | 06/30/2022 |
| CT1-846-20228803640 | B362-120M - Chester playground - Subsurface Investigations | ATHENICA ENVIRONMENTAL SERVICES INC | $27,360 | 11/22/2021 | 05/22/2022 |
| CT1-846-20228804727 | LINE MARKOUT SERVICES OF UNDERGROUND TELECOM SIGNAL CABLES | ACCU-SCAN GPR CORPORATION | $20,000 | 12/01/2021 | 11/30/2023 |
| CT1-846-20228804060 | B192-121M - Pedersen Playground Subsurface Investigations | ATHENICA ENVIRONMENTAL SERVICES INC | $51,390 | 10/29/2021 | 04/29/2022 |
| CT1-846-20238804777 | Funding to support Fort Greene summer programming FY 22 Disc | FORT GREENE PARK CONSERVANCY, INC. | $40,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20228805001 | 846 Discretionary Contract | PROSPECT PARK ALLIANCE INC | $46,500 | 07/01/2021 | 06/30/2022 |
| CT1-846-20228808288 | 846 Discretionary Contract | VAN CORTLANDT PARK ALLIANCE INC | $50,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804030 | to support community programing in smaller neighborhood | COUNCIL ON THE ENVIRONMENT INC | $30,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804175 | 846 Discretionary Contract | Sutton Place Parks Conservancy Inc | $25,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20248801559 | General Park Programming and Maintenance in Riverside Park | RIVERSIDE PARK CONSERVANCY INC | $95,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804799 | Support community programming in smaller neighborhood parks | GREEN GUERILLAS INC | $90,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804794 | To Support Programming and Community Events | FOREST PARK TRUST, INC | $70,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238802382 | To support Asphalt Green's Recess Enhancement Program (REP) | ASPHALT GREEN, INC. | $82,500 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804976 | To support community programming | BRONX RIVER ALLIANCE INC | $135,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804395 | FY22 07561 Discretionary Contract | THE GREATER RIDGEWOOD RESTORATION CORPORATION | $15,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238805026 | FY22 07548 Discretionary Award | CITY GROWERS INC | $12,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238804841 | FY22 06568 Discretionary Contract | TOTTENVILLE HISTORICAL SOCIETY | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238806615 | To support both community programming | MUSLIM VOLUNTEERS FOR NEW YORK INC | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20248804197 | To support both community programming | HARLEM GROWN, INC. | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238803866 | 846 Discretionary Contract | Dyckman Farmhouse Museum Alliance | $10,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20248802463 | To Support Programming and Community Events | EL PUENTE DE WILLIAMSBURG INC | $20,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20228806596 | 846 Discretionary Contract | CENTRAL ASTORIA LOCAL DEVELOPMENT COALITION INCORPORATED | $18,250 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238803994 | FY22 Discretionary Contract | FRIENDS OF CORLEARS HOOK PARK INC | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20238807212 | To Support Programming and Community Events | PROTECTORS OF PINE OAK WOODS, INC. | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-846-20228804796 | BG-320M-Bklyn Multipurpose Courts - Subsurface Investigation | FLEMING-LEE SHUE, INC. | $47,400 | 10/25/2021 | 04/25/2022 |
| CT1-846-20228804777 | BG-220M -Bklyn Multipurpose Courts Subsurface Investigations | FLEMING-LEE SHUE, INC. | $47,400 | 10/25/2021 | 04/25/2022 |
| CT1-846-20248807577 | Maintenance and Repair of BMS at NYC Parks Facilities | TRANE US INC | $197,049 | 06/15/2024 | 06/14/2026 |
| CT1-846-20228803371 | INCREASE-Ipe Hardwood Lumber Non DCAS RC Items for Boardwalk | BREIT ENTERPRISES INC | $45,346 | 11/01/2021 | 12/17/2021 |
| CT1-846-20211402768 | Floodlights and Sports Lighting Maintenance & Repair Renewal | EIA Electric Inc | $0 | 10/01/2021 | 03/30/2022 |
| CT1-846-20228803623 | Q300-221M, Kissena Corridor Subsurface Investigations | FLEMING-LEE SHUE, INC. | $22,900 | 10/19/2021 | 04/19/2022 |
| CT1-846-20228804389 | M041-121M - Alexander Hamilton Plgd Subsurface Investigation | DISTINCT ENGINEERING SOLUTIONS INC | $61,500 | 10/25/2021 | 04/25/2022 |
| CT1-846-20228803246 | SUBSCRIPTION | ACRT, INC. | $25,300 | 10/18/2021 | 11/30/2021 |
| CT1-846-20228803242 | X033-121M - Frisch Field - Subsurface Investigations Service | DISTINCT ENGINEERING SOLUTIONS INC | $85,500 | 10/25/2021 | 04/25/2022 |
| CT1-846-20228802999 | Q408-121M - Harold Schneideman Pgd Subsurface Investigations | FLEMING-LEE SHUE, INC. | $35,600 | 10/01/2021 | 04/01/2022 |
| CT1-846-20228803737 | Repair of foundation column crack at Gracie Mansion | EVERGREENE ARCHITECTURAL ARTS, INC. | $8,200 | 11/11/2021 | 06/30/2022 |
| CT1-846-20228804304 | QG-1118MR, Reconstruction of Sidewalks, Queens | SHARAN BUILDERS INC | $1,200,000 | 09/22/2021 | 09/21/2022 |
| CT1-846-20228803384 | TRAINING PROGRAM SUBSCRIPTION | BROOKLYN BOTANIC GARDEN | $47,953 | 10/18/2021 | 06/30/2022 |
| CT1-846-20228803088 | QG-319MR, Planting of New and Replacement Street Trees, Qns | D&G Elite Construction | $2,768,000 | 09/14/2021 | 09/13/2022 |
| CT1-846-20228803396 | XG-319MR Planting of New and Replacement Street Trees, Bx | GRIFFINS LANDSCAPING CORP | $2,670,000 | 08/24/2021 | 08/23/2022 |
| CT1-846-20228803595 | B169-220M Coney Island Boardwalk Subsurface Investigations | Matrix New World Engineering Land Surveying and Landscape A | $35,700 | 10/04/2021 | 04/04/2022 |
| CT1-846-20228802332 | Leaf Bag - 2 PLY for CCC program in Brooklyn. | PABCO INDUSTRIES, LLC | $26,499 | 09/20/2021 | 11/30/2021 |
| CT1-846-20228802280 | Fencing, Fencing Components & Accessories Non DCAS RC Items | Forrester fence co inc | $57,561 | 10/22/2021 | 12/17/2021 |
| CT1-846-20228802257 | SAFETY VESTS - FOR CITY CLEANING CORP | ACTIVE WORLD SOLUTIONS INC | $28,750 | 09/13/2021 | 11/30/2021 |
| CT1-846-20228802895 | Plumbing Repairs & Maintenance | PRESTIGE PLUMBING & HEATING INC | $85,291 | 10/25/2021 | 10/24/2023 |
| CT1-846-20228803365 | RG-418MR, Reconstruction of Sidewalks, SI | JRCRUZ CORP | $2,880,000 | 07/21/2021 | 07/20/2023 |
| CT1-846-20228803407 | QG-1018MR, the Reconstruction of Sidewalks Damaged by Adjace | D&G Elite Construction | $2,999,053 | 07/28/2021 | 07/27/2023 |
| CT1-846-20228804063 | 84621O0002-Video Surveillance for NYC Parks | SECURITY MANAGEMENT SYSTEMS INC | $7,280,335 | 11/01/2021 | 10/31/2026 |
| CT1-846-20201403575 | RG-218M CO#3 Install 1 5/8" OLF Rail | CP PERMA PAVING CONSTRUCTION INC | $0 | 10/21/2019 | 08/17/2021 |
| CT1-846-20211418826 | B529-118M CO#2 Dewatering Water Treatment Svs for Disposal | WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC. | $0 | 04/12/2021 | 04/11/2022 |
| CT1-846-20201402904 | Q004-418M CO#1 Installation of Circuit Breaker | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $0 | 02/24/2020 | 11/14/2021 |
| CT1-846-20228802152 | B066-121M - Owls Head Park Subsurface Investigations | FLEMING-LEE SHUE, INC. | $29,900 | 08/17/2021 | 02/18/2022 |
| CT1-846-20228802282 | SUBSCRIPTION | LINKEDIN CORPORATION | $35,245 | 08/02/2021 | 08/01/2022 |
| CT1-846-20228802171 | X092-121M - Woodlawn Playground - Subsurface Investigations | ATHENICA ENVIRONMENTAL SERVICES INC | $48,180 | 08/30/2021 | 03/02/2022 |
| CT1-846-20228804455 | M244-121M - Sol Bloom Playground - Subsurface Investigations | ATHENICA ENVIRONMENTAL SERVICES INC | $27,495 | 08/30/2021 | 03/02/2022 |
| 846 Discretionary Contract | WASHINGTON HEIGHTS JAYBIES SPORTS ACADEMY INC | $5,000 | 07/01/2020 | 06/30/2021 | |
| CT1-846-20228802405 | X038 -120M - Strong Street Pgd - Subsurface Investigations | ATHENICA ENVIRONMENTAL SERVICES INC | $31,580 | 08/30/2021 | 03/02/2022 |
| CT1-846-20228802047 | ANNUAL SUBSCRIPTION - MEMBERSHIP FEES | BLACK ROCK FOREST CONSORTIUM | $22,594 | 07/01/2021 | 06/30/2022 |
| CT1-846-20211406032 | Tree and Stump Removals in Queens- Renewal Amendment #1 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $0 | 09/25/2020 | 09/24/2021 |
| CT1-846-20201413236 | M259-118M OR#2 Nos. 15, 39 & 91 | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $0 | 09/14/2020 | 09/13/2021 |
| CT1-846-20191401036 | R061-116M CO#6 Dewatering | CP PERMA PAVING CONSTRUCTION INC | $0 | 09/28/2018 | 06/18/2020 |
| CT1-846-20201417257 | B008-218M CO#2 Furnish and install new steel I Beam | AAH CONSTRUCTION CORP | $0 | 10/05/2020 | 03/28/2022 |
| CT1-846-20228801827 | B291-120M - Power Playground - Surface Investigations | FLEMING-LEE SHUE, INC. | $32,800 | 08/09/2021 | 02/09/2022 |
| CT1-846-20228803518 | Q339-121M - Cambria Playground - Subsurface Investigations | ENTECH ENGINEERING PC | $59,596 | 08/09/2021 | 02/09/2022 |
| CT1-846-20210000932 | Emergency Tree Services in BX,MN, BK and SI Amendment #1 | LEWIS TREE SERVICE INC | $0 | 07/10/2021 | 10/09/2021 |
| CT1-846-20210000933 | Emergency Tree Services in Queens Amendment #1 | DOM'S LAWN MAKER INC | $0 | 07/10/2021 | 12/31/2021 |
| CT1-846-20228802267 | Support & Maint for Intranet Quorum Enterprise Software | LEIDOS DIGITAL SOLUTIONS INC | $14,244 | 08/01/2021 | 07/31/2022 |
| CT1-846-20191421708 | M037-113MA CO#2A Stone Interior Patch below Cupola at 7th Fl | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 09/09/2019 | 06/04/2021 |
| CT1-846-20211413716 | Q363-118M CO#1 Credit RPL Nailer Boards | APPLIED LANDSCAPE TECHNOLOGIES | $0 | 02/22/2021 | 02/21/2022 |
| CT1-846-20228801705 | Q373-121M - Helen Marshall Field Synthetic Turf Subsurface I | FLEMING-LEE SHUE, INC. | $30,100 | 07/21/2021 | 11/30/2025 |
| CT1-846-20228804032 | B068-119M Parade Ground Sitting Area and Petanque Court Reco | K & V CONSTRUCTION INC | $391,352 | 03/07/2022 | 03/06/2023 |
| CT1-846-20228802331 | B245-118MA St. John's Recreation Center Adult Fitness Area | DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC | $438,976 | 09/01/2021 | 08/31/2022 |
| CT1-846-20171428967 | R167-113MA CO#1 | PRIMA PAVING CORP. | $0 | 10/16/2017 | 10/15/2019 |
| CT1-846-20201411806 | X138-117MA CO#1 Furnish & Install detectable warning | AAH CONSTRUCTION CORP | $0 | 01/21/2020 | 05/12/2021 |
| CT1-846-20201404231 | X004-117M OR#1 Overrun Items Nos#23,56,57,77,78,79,80,81,89 | FREDANTE CONSTR CORP | $0 | 11/04/2019 | 04/26/2021 |
| CT1-846-20201410096 | M005-217MA1 CO#2 Monument Footing Adjustment | BWP GENERAL CONSTRUCTION INC | $0 | 09/14/2020 | 09/13/2021 |
| CT1-846-20228804279 | BG-918MR Renewal - Reconstruction of Sidewalks Brooklyn | SHARAN BUILDERS INC | $1,200,000 | 09/01/2021 | 08/31/2022 |
| CT1-846-20201410476 | B315-118M CO#4 | GAZEBO CONTRACTING INC. | $0 | 09/14/2020 | 09/13/2021 |
| CT1-846-20201420041 | Q215-118M CO#1 Repair of Recreation Light Poles | NIKO DEVELOPMENT CORP. | $0 | 10/19/2020 | 10/18/2021 |
| CT1-846-20191426750 | Q001-111MA CO#6 Wellpoints Dewatering System | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 09/14/2021 |
| CT1-846-20191407986 | R153-118M CO#2 F & l Alternative Electrical Service to Site | J PIZZIRUSSO LANDSCAPING CORP | $0 | 02/04/2019 | 06/30/2021 |
| CT1-846-20228801631 | X196-121M Haffen Park Subsurface Investigations | ENTECH ENGINEERING PC | $99,980 | 06/30/2021 | 12/30/2021 |
| CT1-846-20218802413 | XG-321M FY21 Bronx Tree Planting | HMD CONSTRUCTION GROUP LLC | $91,000 | 07/29/2021 | 04/25/2022 |
| CT1-846-20171425447 | B088-111MA CO#15 | D & S RESTORATION, INC | $0 | 09/18/2017 | 02/28/2021 |
| CT1-846-20218802422 | Q302- 121M, Evergreen Park Subsurface Investigations | Matrix New World Engineering Land Surveying and Landscape A | $32,500 | 06/30/2021 | 12/30/2021 |
| CT1-846-20191412063 | Q293-118M CO#2 | PRESTIGE PAVERS OF NYC INC | $0 | 04/15/2019 | 04/13/2020 |
| CT1-846-20228802169 | Block Pruning in Manhattan Renewal #1 | BEUCLER TREE EXPERTS LLC | $603,960 | 09/18/2021 | 09/17/2023 |
| CT1-846-20228803362 | OCTAGON PAINTING INC Renewal #1 | OCTAGON PAINTING INC | $290,190 | 09/13/2021 | 09/12/2022 |
| CT1-846-20228801856 | B022-121M - Middleton Pgd aka Sarah J.S. Tompkins Garnet Pgd | Matrix New World Engineering Land Surveying and Landscape A | $39,000 | 06/28/2021 | 01/31/2022 |
| CT1-846-20191426866 | M108-116MA1 CO#1 Remedy Tree Root Pinning | Sienia Construction Inc | $0 | 11/04/2019 | 05/04/2021 |
| CT1-846-20191427649 | XG-117MA CO#1 Electrification of Hugh Grant Circle | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 09/30/2019 | 05/31/2021 |
| CT1-846-20191417566 | R067-117M CO#2 Steel Bar Reinforcement | CP PERMA PAVING CONSTRUCTION INC | $0 | 04/15/2019 | 05/11/2021 |
| CT1-846-20191426750 | Q001-111MA CO#5 Home Plate Flushing for Skylights | T. MORIARTY & SON INC. | $0 | 09/16/2019 | 09/14/2021 |
| CT1-846-20201410861 | R125-118M CO#1 | TAJ ASSOCIATES USA INC | $0 | 03/02/2020 | 05/31/2021 |
| CT1-846-20181408012 | Q004-113MA CO#7 Installing New Top Course Asphalt | AAH CONSTRUCTION CORP | $0 | 11/27/2017 | 11/26/2019 |
| CT1-846-20218802387 | B057-220M, Marine Park Playground Subsurface Investigation | FLEMING-LEE SHUE, INC. | $66,500 | 06/28/2021 | 12/27/2021 |
| CT1-846-20201403467 | Q445-118M CO#1 | KELCO CONSTRUCTION INC | $0 | 12/02/2019 | 07/15/2021 |
| CT1-846-20201404231 | X004-117M CO#7 Testing for Contaminated Soil | FREDANTE CONSTR CORP | $0 | 11/04/2019 | 04/26/2021 |
| CT1-846-20201410096 | M005-217MA1 CO#1 Placement & Spreading of Topsoil to Final G | BWP GENERAL CONSTRUCTION INC | $0 | 09/14/2020 | 09/13/2021 |
| CT1-846-20201407412 | M005-117M CO#9 Demo/Replace Two (2) DOT Valves | PAUL J. SCARIANO INC | $0 | 12/02/2019 | 03/30/2021 |
| CT1-846-20228800396 | Q108-120M Laurelton Playground - Site Investigation | FLEMING-LEE SHUE, INC. | $34,000 | 06/21/2021 | 12/21/2021 |
| CT1-846-20228802307 | M037-121M - Dyckman Rest - Subsurface Investigation Services | DISTINCT ENGINEERING SOLUTIONS INC | $42,300 | 06/21/2021 | 12/21/2021 |
| CT1-846-20201402015 | M017-216MA CO#4 Replace Add'l Limestone Blks, Galvanized Stl | Sienia Construction Inc | $0 | 09/30/2019 | 05/21/2021 |
| CT1-846-20191411436 | B082-116M CO#2A Additional layers of GWB in Room 103 and 109 | GEM-QUALITY CORPORATION | $0 | 04/01/2019 | 01/27/2021 |
| CT1-846-20218802265 | B032-121M - Fort Greene Park - Subsurface Investigations | DISTINCT ENGINEERING SOLUTIONS INC | $90,700 | 06/21/2021 | 12/21/2021 |
| CT1-846-20191411436 | B082-116M CO#9 Mechanical Space | GEM-QUALITY CORPORATION | $0 | 04/01/2019 | 05/27/2021 |
| CT1-846-20201410861 | R125-118M OR#1 Contract overruns | TAJ ASSOCIATES USA INC | $0 | 12/09/2019 | 03/09/2021 |
| CT1-846-20191426912 | Q004-318M CO#1 Excavation Dewatering | PRIMA PAVING CORP. | $0 | 09/30/2019 | 06/20/2021 |
| CT1-846-20191407039 | X044-113MA1 CO#4 DOB Meter Room Louver & Door Sign Work | CDE AIR CONDITIONING CO INC | $0 | 01/07/2019 | 01/06/2020 |
| CT1-846-20201405012 | X045-118M CO#1A Electrical Heat & Hot Water Conversion | NATIONAL ENVIRONMENTAL SAFETY COMPANY, INC. | $0 | 06/01/2020 | 11/22/2021 |
| CT1-846-20228800521 | Salesforce Enhancement & Configuration Services for NYC Park | MTX B2B SOLUTIONS LLC | $97,727 | 06/01/2021 | 05/31/2022 |
| CT1-846-20218801951 | B261-120M, Sankofa Park Subsurface Investigations | ATHENICA ENVIRONMENTAL SERVICES INC | $23,630 | 06/01/2021 | 12/03/2021 |
| CT1-846-20151415424 | Q099-808MA1 CO#70 | ROCKMORE CONTRACTING CORP | $0 | 05/11/2015 | 06/06/2021 |
| CT1-846-20228800727 | Inwood Hill Park Ballfields - Subsurface Investigations | DISTINCT ENGINEERING SOLUTIONS INC | $76,300 | 06/01/2021 | 12/02/2021 |
| CT1-846-20238804690 | 846 Discretionary Contract | EASTERN QUEENS ALLIANCE INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20201418407 | B286-218M CO #1 Park Security Lighting | LAWS CONSTRUCTION CORP. | $0 | 10/05/2020 | 04/03/2022 |
| CT1-846-20191424529 | B126-117M CO#2 Electrical Conduit Repairs | LAWS CONSTRUCTION CORP. | $0 | 09/16/2019 | 07/06/2021 |
| CT1-846-20218802055 | B082-320 Vinland Playground Subsurface Investigations | DISTINCT ENGINEERING SOLUTIONS INC | $29,800 | 05/28/2021 | 11/30/2021 |
| CT1-846-20218802165 | Q377-120M Playground 62 Subsurface Investigations | Matrix New World Engineering Land Surveying and Landscape A | $59,500 | 06/14/2021 | 12/14/2021 |
| CT1-846-20191427001 | Q099-217MA CO#8 | BG NATIONAL PLUMBING & HEATING INC | $0 | 06/06/2020 | 12/05/2021 |
| CT1-846-20191427001 | Q099-217MA, CO#6 | BG NATIONAL PLUMBING & HEATING INC | $0 | 06/06/2020 | 12/05/2021 |
| CT1-846-20218801882 | X201-120M, Seton Skate Park Subsurface Investigations | ATHENICA ENVIRONMENTAL SERVICES INC | $37,100 | 05/25/2021 | 11/26/2021 |
| CT1-846-20171425447 | B088-111MA, CO#25 | D & S RESTORATION, INC | $0 | 09/18/2017 | 06/28/2021 |
| CT1-846-20218801832 | Q467-120M - Broad Channel American Park - Subsurface Invest | FLEMING-LEE SHUE, INC. | $25,100 | 05/24/2021 | 11/24/2021 |
| CT1-846-20218801820 | CradlePoint Software | TCI SYSTEMS INC | $25,785 | 02/28/2021 | 02/27/2022 |
| CT1-846-20218801687 | Office container Trailers | CASSONE LEASING INC | $43,975 | 05/21/2021 | 09/21/2021 |
| CT1-846-20228802058 | Installation of Fitness Studio Glass | TERRACE VENTURES INC | $17,888 | 09/01/2021 | 06/30/2022 |
| CT1-846-20228801632 | M076-120M-St. Vartan's Playground Subsurface Investigations | DISTINCT ENGINEERING SOLUTIONS INC | $54,600 | 08/02/2021 | 01/06/2025 |
| CT1-846-20238801017 | Block Pruning in Brooklyn Renewal #1 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $2,527,379 | 09/23/2021 | 09/22/2023 |
| CT1-846-20218801655 | FIELD EQUIPMENT FOR FIELD MAINTENANCE IN | EPAUL DYNAMICS INC | $2,554 | 04/28/2021 | 06/30/2021 |
| CT1-846-20228800617 | Block Pruning in Bronx Renewal #1 | BEUCLER TREE EXPERTS LLC | $986,775 | 07/27/2021 | 07/26/2023 |
| CT1-846-20218801684 | B169-121M Coney Island Beach Lifeguard Station Electrical | TURTLE & HUGHES INC | $90,272 | 05/10/2021 | 08/08/2021 |
| CT1-846-20218801634 | Webcams and Headsets | KISMET TRADING INC | $55,826 | 04/29/2021 | 06/30/2021 |
| CT1-846-20218801649 | LARGE FIELD OFFICE TRAILERS | CASSONE LEASING INC | $35,396 | 05/19/2021 | 10/30/2021 |
| CT1-846-20218801609 | SIGN MATERIALS FOR BEACH & POOLS | DUGGAL VISUAL SOLUTION INC | $31,501 | 05/19/2021 | 06/24/2021 |
| CT1-846-20201410861 | R125-118M CO#2 | TAJ ASSOCIATES USA INC | $0 | 03/02/2020 | 05/31/2021 |
| CT1-846-20238801047 | 84621B0051-Individual Tree Pruning, Citywide | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $158,531 | 08/01/2022 | 07/31/2024 |
| CT1-846-20228800412 | Q220G-121M Hoover Playground Subsurface Investigations | DISTINCT ENGINEERING SOLUTIONS INC | $44,300 | 05/24/2021 | 11/19/2021 |
| CT1-846-20218801865 | M239-120M PS 155 PLAYGROUND SUBSURFACE INV ESTIGATION | DISTINCT ENGINEERING SOLUTIONS INC | $50,200 | 05/10/2021 | 11/10/2021 |
| CT1-846-20218801651 | INCREASE-Rental-Restroom Trailer & Waste Tanks w/Maintenance | JOHN TO GO INC | $58,300 | 05/01/2021 | 10/31/2021 |
| CT1-846-20218801582 | FOREST GREEN TSHIRT - for CITY CLEANING CORP | ACTIVE WORLD SOLUTIONS INC | $66,110 | 04/26/2021 | 05/31/2021 |
| CT1-846-20201402731 | B087-117MA OR#1 | K & V CONSTRUCTION INC | $0 | 10/28/2019 | 10/26/2020 |
| CT1-846-20201405761 | M103-115M Tony Dapolito Recreation Center Change Order #1 | AAH CONSTRUCTION CORP | $0 | 09/28/2020 | 03/30/2022 |
| CT1-846-20218802218 | RG-221M Staten Island Park Tree Planting | FAMILY TREE SERVICE, INC. | $500,000 | 05/03/2021 | 01/03/2022 |
| CT1-846-20218802398 | BG-321M Brooklyn Park Tree Planting FY21 | WETLANDS INC | $500,000 | 05/03/2021 | 01/02/2022 |
| CT1-846-20218801671 | Jazz Concert Series April 2021 to June 2021, Citywide | jazz foundation of america inc | $19,995 | 04/12/2021 | 06/30/2021 |
| CT1-846-20218802397 | XG-121M Bronx Street Tree Planting FY21 - CB's 5-8 | BEDFORD LANDSCAPE CONTRACTORS LLC | $500,000 | 05/03/2021 | 01/02/2022 |
| CT1-846-20218801531 | Small Equipment | CHIEF EQUIPMENT INC | $74,752 | 05/03/2021 | 06/30/2021 |
| CT1-846-20218802315 | MG-321M Manhattan Park Tree Planting FY21 | McCarey Landscaping Inc | $500,000 | 05/03/2021 | 01/02/2022 |
| CT1-846-20218802389 | XG-221M Bronx Street Tree Planting in Community Boards 1-4 | BEDFORD LANDSCAPE CONTRACTORS LLC | $500,000 | 05/03/2021 | 01/02/2022 |
| CT1-846-20218801617 | Q008-120M - Brookville Subsurface Investigations | Matrix New World Engineering Land Surveying and Landscape A | $24,800 | 05/24/2021 | 11/24/2021 |
| CT1-846-20218802154 | QG-321M Queens Street Tree Planting FY21 - CB 1-3 | HMD CONSTRUCTION GROUP LLC | $500,000 | 05/03/2021 | 01/03/2022 |
| CT1-846-20218802293 | MG-121M Manhattan Street Tree Planting FY21 CB 2,4,7,9,10,12 | BEDFORD LANDSCAPE CONTRACTORS LLC | $500,000 | 05/03/2021 | 01/03/2022 |
| CT1-846-20218802138 | BG-421M - Brooklyn Street Tree Planting FY21 - CB 2-3 | HTC LANDSCAPING INC | $500,000 | 09/20/2021 | 04/19/2023 |
| CT1-846-20218802323 | MG-221M - Manhattan Street Tree Planting FY21 - CB 3,5,6,11 | McCarey Landscaping Inc | $500,000 | 05/03/2021 | 01/03/2022 |
| CT1-846-20228800473 | 846 Discretionary Contract | Friends of Graniteville Quarry | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218802408 | RG-121M -Staten Island Street Tree Planting in CB 1-3 | WETLANDS INC | $500,000 | 05/03/2021 | 01/01/2022 |
| CT1-846-20218802152 | QG-221M- Queens Street Tree Planting FY21 - Community Boards | D&G Elite Construction | $500,000 | 05/03/2021 | 01/03/2022 |
| CT1-846-20218802148 | BG-221M - Brooklyn Street Tree Planting FY21 - Community Boa | HTC LANDSCAPING INC | $500,000 | 05/03/2021 | 01/03/2022 |
| CT1-846-20228803357 | Fire Alarm Installation, Monitoring, Repair Renewal #1 | Life Safety Engineered Systems Inc | $397,347 | 07/01/2021 | 01/31/2022 |
| CT1-846-20218801611 | Q267-120M Court Square Park Subsurface Investigation | FLEMING-LEE SHUE, INC. | $31,990 | 05/03/2021 | 11/03/2021 |
| CT1-846-20218801607 | Emerald Ash Borer Disease Treatment in Queens Renewal #1 | THE F A BARTLETT TREE EXPERT COMPANY A BARTLETT TREE EXPERTS | $1,179,466 | 01/17/2021 | 01/16/2022 |
| CT1-846-20218801608 | Tree Pruning, Treatment of EAB Diseased Trees, BK-SI Ren1 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC | $700,754 | 12/24/2020 | 12/23/2021 |
| CT1-846-20218801371 | CCTV AND SECURITY SYSTEM | ABItronix LLC | $76,457 | 03/01/2021 | 05/31/2021 |
| CT1-846-20218801509 | R087-120M Dongan Playground Subsurface Investigations | DISTINCT ENGINEERING SOLUTIONS INC | $42,740 | 03/22/2021 | 03/21/2022 |
| CT1-846-20218801410 | Red Advisory Flags, Aluminum Poles and Red Pennant Flags | FINESSE CREATIONS INC | $62,890 | 03/12/2021 | 05/12/2021 |
| CT1-846-20228801826 | 846 Discretionary Contract | FORT GREENE PARK CONSERVANCY, INC. | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20238804902 | 846 Discretionary Contract | OPEN SPACE ALLIANCE FOR NORTH BROOKLYN | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228803852 | 846 Discretionary Contract | FOREST PARK TRUST, INC | $15,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228802164 | 846 Discretionary Contract | PROSPECT PARK ALLIANCE INC | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218801979 | 846 Discretionary Contract | FUND FOR THE CITY OF NEW YORK, INC. | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228802017 | 846 Discretionary Contract | VAN CORTLANDT PARK ALLIANCE INC | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228800377 | 846 Discretionary Contract | FRIENDS OF DAG HAMMARSJOLD PLAZA INC | $15,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218801578 | 846 Discretionary Contract | CITY PARKS FOUNDATION INC | $30,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218801390 | DECREASE-Chain Link & Range Fencing, Components &Accessories | Nathan Enterprises LLC | $62,966 | 03/19/2021 | 05/14/2021 |
| CT1-846-20218801271 | Interkal Telescoping Bleachers System with Assembly &Install | AFFORDABLE OFFICE SERVICES INC | $47,845 | 03/01/2021 | 08/31/2021 |
| CT1-846-20218801276 | PARKAS AND WINDBREAKERS FOR LIFEGUARDS | ASIA TRADING INT'L LLC | $37,182 | 03/12/2021 | 05/12/2021 |
| CT1-846-20218801033 | Steel Drums "Non DCAS RC Items" | EASTERN HORIZON CORP | $41,000 | 03/05/2021 | 05/14/2021 |
| CT1-846-20218800945 | DISPOSABLE BLANKET FOR LIFEGUARDS | PINA M INC | $1,000 | 01/08/2021 | 02/25/2021 |
| CT1-846-20218800870 | LIFEGUARD BEACH UMBRELLAS | ALTER LEV INC | $66,825 | 03/12/2021 | 04/16/2021 |
| CT1-846-20228803335 | 846 Discretionary Contract86196 | THE CAMPAIGN AGAINST HUNGER INC | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228805154 | 846 Discretionary Contract86196 | MUSLIM VOLUNTEERS FOR NEW YORK INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228802027 | 846 Discretionary Contract86196 | TOTTENVILLE HISTORICAL SOCIETY | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218800788 | Electrical Work at the Marinas, Various Parks Locations | P & M ELECTRICAL CONTRACTING CORP | $84,980 | 02/28/2021 | 02/27/2022 |
| CT1-846-20218801072 | Comfort Station at Playground 174 Exterior Lead Paint Abtmt | FIDELIS CONTRACTING INC | $73,000 | 01/25/2021 | 03/25/2021 |
| CT1-846-20218800435 | X001-114M Aqueduct Walk De-Mapping | KS ENGINEERS P C | $68,746 | 12/01/2020 | 01/01/2022 |
| CT1-846-20218800088 | Jumbo toilet paper "non DCAS RC item" | INDUSTRIAL U.S.A., INC | $85,536 | 11/30/2020 | 06/30/2021 |
| CT1-846-20218800767 | 846 Discretionary Contract79574 | CENTRAL ASTORIA LOCAL DEVELOPMENT COALITION INCORPORATED | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218800768 | 846 Discretionary Contract79574 | Dyckman Farmhouse Museum Alliance | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218800769 | 846 Discretionary Contract79574 | EL PUENTE DE WILLIAMSBURG INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218800771 | 846 Discretionary Contract79574 | BROOKLYN GOLF ALLIANCE INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20248802402 | To Support Programming and Community Events | WYCKOFF HOUSE & ASSOCI. INC. | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20248801706 | 846 Discretionary Contract79574 | STREET SOCCER USA INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20248801489 | Funds will be used to support community programming | HARLEM GROWN, INC. | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228802973 | 846 Discretionary Contract79574 | THE FRIENDS OF MORNINGSIDE PARK | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218802314 | 846 Discretionary Contract79574 | CITY GROWERS INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20238805305 | 846 Discretionary Contract79574 | Friends Of The East River Esplanade(60th-120th Streets), Inc | $7,500 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228801824 | 846 Discretionary Contract79574 | GREEN GUERILLAS INC | $20,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228803828 | 846 Discretionary Contract79574 | THE BRONX IS BLOOMING INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228805311 | 846 Discretionary Contract79574 | VAN CORTLANDT PARK ALLIANCE INC | $15,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20238804442 | 846 Discretionary Contract79574 | COUNCIL ON THE ENVIRONMENT INC | $15,000 | 07/01/2020 | 06/30/2021 |
| 846 Discretionary Contract79574 | ISABAHLIA LADIES OF ELEGANCE FOUNDATION INC | $10,000 | 07/01/2020 | 06/30/2021 | |
| CT1-846-20228800474 | 846 Discretionary Contract79574 | FRIENDS OF CORLEARS HOOK PARK INC | $5,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218800698 | 846 Discretionary Contract79574 | FORT GREENE PARK CONSERVANCY, INC. | $15,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20238804542 | To Support Community Programming and Events | FOREST PARK TRUST, INC | $30,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228802255 | 846 Discretionary Contract79574 | BRONX RIVER ALLIANCE INC | $110,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228801213 | 846 Discretionary Contract79574 | CITY PARKS FOUNDATION INC | $939,500 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218800046 | 846 Discretionary Contract79574 | ASPHALT GREEN, INC. | $47,500 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228802192 | 846 Discretionary Contract79574 | Astoria Park Alliance Inc | $10,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20238805023 | To Support Programming and Community Events | OPEN SPACE ALLIANCE FOR NORTH BROOKLYN | $31,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20228806253 | 846 Discretionary Contract79574 | PROSPECT PARK ALLIANCE INC | $44,000 | 07/01/2020 | 06/30/2021 |
| CT1-846-20238804471 | Clean up maintenance and restoration at Sutton Place | Sutton Place Parks Conservancy Inc | $22,500 | 07/01/2020 | 06/30/2021 |
| CT1-846-20218800015 | Furnish and Install Tree Guards in Community District 11 | A&T IRON WORKS INC | $45,983 | 09/08/2020 | 12/01/2020 |
| EPIN | Procurement Name | Status | Due Date |
|---|---|---|---|
| 84626Y0500 | 84626Y0500-Mineral Based Sunscreen Needed for Lifeguards Citywide for the 2026 Pool and Beach Season | Released | 12/29/2025 2:00:00 PM |
| 84626B0038 | 84626B0038-X092-121M Woodlawn Playground Reconstruction, Bronx | Responses Received | 12/17/2025 10:30:00 AM |
| 84626Y0487 | 84626Y0487-X336-119M Hunts Point Riverside Park Dock Reconstruction, Bronx -2 | Released | 12/19/2025 2:00:00 PM |
| 84626B0011 | 84626B0011-Q300-121M Captain Mario Fajardo Pk Plygrnd & Courts Reconstr | Released | 12/19/2025 10:30:00 AM |
| 84626B0009 | 84626B0009-R017-219M Freshkills S. Pk Synthetic Turf & Landscape Constr | Released | 1/6/2026 10:30:00 AM |
| 84625B0165 | 84625B0165-Q360N-122M Hoffman Park Reconstruction, Queens | Released | 12/29/2025 10:30:00 AM |
| 84626Y0496 | 84626Y0496-B245-224M St. Johns Recreation Center Pool Filter Plant Reconstruction -2 | Responses Received | 12/5/2025 2:00:00 PM |
| 84626Y0493 | 84626Y0493-CNYG-1422MA Thomas Jefferson Park Recreation Center and FMCP Aquatic Center Store Front Reconstruction - 2 | Released | 12/29/2025 2:00:00 PM |
| 84626B0028 | 84626B0028-B021-119M Commodore Barry Pk Ballfields Recon-Sport Lightg | Released | 1/8/2026 10:30:00 AM |
| 84626Y0498 | 84626Y0498-Summer and Winter Coveralls Needed for Seasonal POP Workers R2 | Closed | 12/10/2025 2:00:00 AM |
| 84626Y0497 | 84626Y0497-M216-224M Holcombe Rucker Park Sports Lighting, Manhattan-2 | Responses Received | 12/8/2025 2:00:00 PM |
| 84626B0051 | 84626B0051-R025-123M Mahoney Playground Reconstruction | Released | 1/9/2026 10:30:00 AM |
| 84626B0016 | 84626B0016-B085-124M Metropolitan Rec Ctr Dehumidification Syst Reconst | Responses Received | 12/16/2025 10:30:00 AM |
| 84626Y0494 | 84626Y0494-Summer and Winter Coveralls Needed for Seasonal POP Workers | Responses Received | 11/14/2025 2:00:00 PM |
| 84625B0153 | 84625B0153-CNYG-924M Bronx and Manhattan Park Tree Planting | Responses Received | 11/6/2025 10:30:00 AM |
| 84625B0154 | 84625B0154-CNYG-624M Bronx & Manhattan Private Funding Tree Planting | Responses Received | 10/27/2025 10:30:00 AM |
| 84625B0151 | 84625B0151-QG-724M Queens Park Tree Planting FY24 | Responses Received | 10/30/2025 10:30:00 AM |
| 84626B0035 | 84626B0035-B330-123M Hickman Playground Reconstruction, Brooklyn | Released | 1/7/2026 10:30:00 AM |
| 84626Y0489 | 84626Y0489-Block Pruning in Southern Brooklyn- CBs 13,15,18 | Planned | 11/12/2025 12:00:00 AM |
| 84625B0158 | 84625B0158-Maintenance and Repair of Randall’s Island Grade Crossing | Responses Received | 10/9/2025 2:00:00 PM |
| 84626Y0488 | 84626Y0488-CAPPRJ - New Bluebeam Licenses | Planned | 10/15/2025 10:00:00 AM |
| 84626B0031 | 84626B0031-M260-123M Chelsea Recreation Ctr HVAC Systems Reconstruction | Released | 1/15/2026 10:30:00 AM |
| 84626B0039 | 84626B0039-Furnish and Install New Rolling Doors, and Remove Existing Rolling Doors at NYC Parks Facilities | Released | 1/7/2026 2:00:00 PM |
| 84625B0136 | 84625B0136-Q465-120M Socrates Sculpture Park Seawall Reconstruction | Responses Received | 10/16/2025 10:30:00 AM |
| 84626Y0486 | 84626Y0486-R149-224M Ocean Breeze Athletic Complex Strfrnt Doors Recon | Closed | 11/7/2025 2:00:00 PM |
| 84626P0002 | 84626P0002-Environmental Consultant Services Master Contract | Responses Received | 11/13/2025 2:00:00 PM |
| 84626Y0485 | 84626Y0485-X123-124M Noble Playground Water Service Reconstruction | Closed | 10/30/2025 2:00:00 PM |
| 84626Y0479 | 84626Y0479-QG-124M Queens Street Tree Planting FY25 Community Boards 7 & 8- 2 | Responses Received | 9/26/2025 2:00:00 PM |
| 84626B0033 | 84626B0033-Equine Veterinarian services | Released | 12/19/2025 2:00:00 PM |
| 84626Y0484 | 84626Y0484-Q094-124M Tudor Park Adult Fitness Equipment Construction, Queens | Responses Received | 10/16/2025 2:00:00 PM |
| 84626Y0480 | 84626Y0480-Q472-124M Vernam Barbadoes Wetland Restoration Round 2 | Responses Received | 9/26/2025 2:00:00 PM |
| 84626Y0483 | 84626Y0483-Master PLA Cost-Benefit Study | Closed | 10/2/2025 2:00:00 PM |
| 84625B0155 | 84625B0155-CNYG-424M Qns, Bklyn, Staten Is. Prvt Fund’g Tree Planting | Responses Received | 10/3/2025 10:30:00 AM |
| 84626Y0482 | 84626Y0482-Lifeguard Uniforms and Bathing Suits | Closed | 10/6/2025 2:00:00 AM |
| 84626Y0481 | 84626Y0481-CAPPRJ-Aspose Software Renewal | Responses Received | 9/25/2025 3:00:00 PM |
| 84626B0014 | 84626B0014-X118-122M Soundview Bolton Pt Coast Habitat Rest-Park Constr | Released | 12/23/2025 10:30:00 AM |
| 84626B0020 | 84626B0020-EAB in Brooklyn and Staten Island | Planned | 11/13/2025 12:00:00 AM |
| 84626B0019 | 84626B0019-Greenthumb Maintenance in BX, BK, MN and QNs | Responses Received | 10/15/2025 2:00:00 PM |
| 84626Y0478 | 84626Y0478-B245-224M St. Johns Recreation Center Pool Filter Plant Reconstruction | Closed | 10/1/2025 2:00:00 PM |
| 84626Y0477 | 84626Y0477-X336-119M Hunts Point Riverside Park Dock Reconstruction, Bronx | Closed | 9/12/2025 2:00:00 PM |
| 84626B0013 | 84626B0013-B164-123M Bath Beach Park Synthetic Turf Field Construction | Released | 12/22/2025 10:30:00 AM |
| 84626Y0471 | 84626Y0471-B270-126M Brownsville Golden Age Ctr Wall & Fence Reconstr. | Closed | 8/28/2025 2:00:00 PM |
| 84626B0018 | 84626B0018-Furnish and Install New Rolling Doors, and Remove Existing Rolling Doors at NYC Parks Facilities | Planned | 11/20/2025 2:00:00 PM |
| 84625B0140 | 84625B0140-B389-123M Umma Park Reconstruction, Brooklyn | Selections Made | 8/29/2025 10:30:00 AM |
| 84626Y0476 | 84626Y0476-CNYG-1422MA Thomas Jefferson Park Rec Center and FMCP Aquatic Center Store Front Reconstruction | Responses Received | 9/10/2025 2:00:00 PM |
| 84626Y0475 | 84626Y0475-QG-224M Queens Street Tree Planting FY25 in Community Board 14 | Responses Received | 9/3/2025 2:00:00 PM |
| 84626B0012 | 84626B0012-B300-123M Oracle Playground Reconstruction, Brooklyn | Responses Received | 10/14/2025 10:30:00 AM |
| 84626Y0474 | 84626Y0474-X001A-122M Aqueduct Walk Retaining Wall Reconstruction, Bronx | Responses Received | 9/1/2025 2:00:00 PM |
| 84626Y0473 | 84626Y0473-B080-125M Asser Levy Park Play Equipment Reconstr., Brooklyn | Closed | 8/29/2025 2:00:00 PM |
| 84626Y0472 | 84626Y0472-QG-124M Queens Street Tree Planting FY25 Community Boards 7 & 8 | Responses Received | 9/3/2025 2:00:00 PM |
| 84626Y0469 | 84626Y0469-to provide license Licensing rights to exhibit motion pictures and TV programming. | Released | 8/26/2025 2:00:00 PM |
| 84625B0135 | 84625B0135-X196-422M Haffen Park Pool Complex Reconstruction | Responses Received | 8/18/2025 10:30:00 AM |
| 84625B0169 | 84625B0169-B210B-123M DEmic Playground Reconstruction | Released | 12/29/2025 10:30:00 AM |
| 84625B0107 | 84625B0107-M249-123M - Penn South Playground Reconstruction | Responses Received | 7/24/2025 10:30:00 AM |
| 84625B0139 | 84625B0139-Q290-123M Uncle Vito F. Maranzano Glendale Playground Recon. | Responses Received | 8/7/2025 10:30:00 AM |
| 84625B0150 | 84625B0150-R017-319M Freshkills South Pk Comfort Station Construction | Responses Received | 11/13/2025 10:30:00 AM |
| 84625Y0456 | 84625Y0456-Cyber Security Audit | Responses Received | 7/31/2025 2:00:00 PM |
| 84626B0002 | 84626B0002-Removal, Disposal/ Recycling of Liquid and Solid Waste Products | Responses Received | 11/5/2025 2:00:00 PM |
| 84626Y0467 | 84626Y0467-Lifeguard Uniforms and Bathing Suits | Closed | 7/29/2025 2:00:00 PM |
| 84625Y0465 | 84625Y0465-B073-223M Prospect Park Esdale Bridge Restoration | Closed | 7/14/2025 2:00:00 PM |
| 84625B0118 | 84625B0118-B073-415MA Prospect Pk Garage Compound Maint. Bldg.Constr. | Responses Received | 6/30/2025 10:30:00 AM |
| 84625Y0466 | 84625Y0466-BMI - Performance Rights License | Closed | 7/18/2025 2:00:00 PM |
| 84625B0164 | 84625B0164-Floodlight and Sports Lighting Maintenance & Repair, Citywide | Responses Received | 9/24/2025 2:00:00 PM |
| 84625B0152 | 84625B0152-MG-124MA Manhattan Street Tree Planting | Responses Received | 9/24/2025 10:30:00 AM |
| 84625Y0463 | 84625Y0463-CNYG-625M MANHATTAN AND BRONX EMERALD ASH BORER (EAB) RELATED TREE REMOVAL FY25 | Closed | 6/27/2025 2:00:00 PM |
| 84625B0124 | 84625B0124-Block Pruning in Western Queens- CBs 1-6, 9, 10, 14 | Responses Received | 11/26/2025 11:00:00 AM |
| 84625B0125 | 84625B0125-Block Pruning in Eastern Queens- CBs 7, 8, 11, 12, 13 | Responses Received | 11/26/2025 11:00:00 AM |
| 84625B0126 | 84625B0126-Block Pruning in Northern Brooklyn- CBs 1-12, 14, 16, 17 | Responses Received | 11/26/2025 11:00:00 AM |
| 84625Y0464 | 84625Y0464-B073-123M Prospect Park Pergola Restoration | Responses Received | 6/27/2025 2:00:00 PM |
| 84625Y0462 | 84625Y0462-To provide the complete drug and alcohol testing for NYC Parks Employees, Citywide | Closed | 6/18/2025 2:00:00 PM |
| 84625Y0461 | 84625Y0461-CPOP-SKEDULO LICENSE RENEWAL - R2 | Responses Received | 6/6/2025 3:00:00 PM |
| 84625Y0460 | 84625Y0460-Various Seating Furniture Needed for the Central Forestry Division Relocation Project (R2) | Closed | 6/3/2025 3:00:00 PM |
| 84625B0138 | 84625B0138-QG-125M Queens Emerald Ash Borer Related Tree Removal FY25 | Responses Received | 7/31/2025 10:30:00 AM |
| 84625B0106 | 84625B0106-M108-319MA East River Esplanade Stabilization and Reconstruction Phase 3, Manhattan | Selections Made | 7/1/2025 10:30:00 AM |
| 84625B0137 | 84625B0137-CNYG-525M Bklyn and Staten Is. Emerald Ash Borer Tree Remvl | Responses Received | 7/31/2025 10:30:00 AM |
| 84625Y0459 | 84625Y0459-CITT-Arista Networking Components and Software Licenses v3 | Closed | 5/29/2025 3:00:00 PM |
| 84625B0142 | 84625B0142-CNYG-2823M Citywide Field Grown Trees from Region 1 | Responses Received | 9/12/2025 10:30:00 AM |
| 84625B0144 | 84625B0144-CNYG-2723M Citywide Field Grown Trees from Region 2, Citywide | Responses Received | 9/12/2025 10:30:00 AM |
| 84625B0143 | 84625B0143-CNYG-823M Citywide Grow Bag and Field Grown Trees Region 2 | Responses Received | 9/29/2025 10:30:00 AM |
| 84625B0145 | 84625B0145-CNYG-723M Citywide Grow Bag and Field Grown Trees Region 1 | Responses Received | 9/12/2025 10:30:00 AM |
| 84625Y0457 | 84625Y0457-X092-225M Van Cortlandt Park Stadium Safety Netting Installation | Closed | 5/16/2025 2:00:00 PM |
| 84625Y0455 | 84625Y0455-CITT-Arista Networking Components and Software Licenses | Responses Received | 5/20/2025 10:45:00 AM |
| 84625B0080 | 84625B0080-Transportation, Chipping and/or Disposal of Wood Debris, Citywide | Planned | |
| 84625Y0453 | 84625Y0453-Red Hook Temporary Shoring | Closed | 5/13/2025 2:00:00 PM |
| 84625Y0451 | 84625Y0451-CPOP-SKEDULO LICENSE RENEWAL | Responses Received | 5/16/2025 3:00:00 PM |
| 84625Y0452 | 84625Y0452-Brownsville Basketball Court and Dome, Brooklyn | Closed | 5/21/2025 2:00:00 PM |
| 84625B0098 | 84625B0098-X087-123M Zimmerman Playground Reconstruction, Bronx | Responses Received | 5/13/2025 10:30:00 AM |
| 84625Y0449 | 84625Y0449-Interior Demolition, Removal and Disposal of Household Fixtures | Closed | 5/15/2025 2:00:00 PM |
| 84625B0040 | 84625B0040-Emergency Tree Services in Brooklyn | Responses Received | 5/19/2025 2:00:00 PM |
| 84625B0063 | 84625B0063-Emergency Tree Services in Queens | Responses Received | 5/19/2025 2:00:00 PM |
| 84625B0064 | 84625B0064-Emergency Tree Services in Bronx and Manhattan | Responses Received | 5/19/2025 2:00:00 PM |
| 84625B0039 | 84625B0039-Emergency Tree Services in Staten Island | Responses Received | 5/19/2025 2:00:00 PM |
| 84625Y0448 | 84625Y0448-CITT- Dell Computers Precision 3460 & Accessories | Closed | 5/12/2025 3:00:00 PM |
| 84625Y0447 | 84625Y0447-Licensing Rights to Exhibit Motion Pictures and Television Programs at Facilities in NYC Parks | Planned | 5/16/2025 12:00:00 AM |
| 84625B0121 | 84625B0121-B197-123M Mellett Playground Multi-Purpose Play Area and Handball Reconstruction, Brooklyn | Responses Received | 6/10/2025 10:30:00 AM |
| 84625Y0442 | 84625Y0442-Capital Improvements for Prospect Park Alliance PPA | Responses Received | 7/3/2025 2:00:00 PM |
| 84625Y0445 | 84625Y0445-Various Seating Furniture Needed for the Central Forestry Division Relocation Project | Responses Received | 4/24/2025 3:00:00 PM |
| 84625Y0444 | 84625Y0444-M103-125M Tony Dapolito Recreation Center Scaffolding and Shoring Installation, Manhattan | Closed | 4/23/2025 2:00:00 PM |
| 84625B0122 | 84625B0122-BG-224M Brooklyn Street Tree Planting FY24 CB 11,13,15 | Responses Received | 7/7/2025 10:30:00 AM |
| 84625B0097 | 84625B0097-B246-122M Jerome Playground Reconstruction, Brooklyn | Selections Made | 4/23/2025 10:30:00 AM |
| 84625B0116 | 84625B0116-Q371-119M Rockaway Community Park Reconstruction, Queens | Selections Made | 6/9/2025 10:30:00 AM |
| 84625B0117 | 84625B0117-M076-120M St. Vartan Park Playground Reconstruction | Responses Received | 5/20/2025 10:30:00 AM |
| 84625Y0443 | 84625Y0443-Apparel and Tote Bags for GreenThumb Gardeners + Staff | Responses Received | 4/15/2025 3:00:00 PM |
| 84625Y0441 | 84625Y0441-Block Pruning in South Brooklyn- CBs 13, 15, 18 | Planned | 4/30/2025 12:00:00 AM |
| 84625B0109 | 84625B0109-Q052-122M Captain Tilly Park Goose Pond Restoration | Selections Made | 6/3/2025 10:30:00 AM |
| 84625B0108 | 84625B0108-X019-122MA Ewen Park Staircase Reconstruction | Responses Received | 6/18/2025 10:30:00 AM |
| 84625B0085 | 84625B0085-Fleet Maintenance & Repair Bronx & BK | Responses Received | 7/17/2025 2:00:00 PM |
| 84625Y0439 | 84625Y0439-B012-124M Brower Park Basketball Court Bleachers Construction | Closed | 4/3/2025 10:30:00 AM |
| 84625Y0438 | 84625Y0438-To provide the complete drug and alcohol testing for NYC Parks Employees, Citywide | Responses Received | 6/4/2025 12:00:00 AM |
| 84624B0155 | 84624B0155-M071-120M Riverside Park Drainage System Recons. | Selections Made | 3/6/2025 10:30:00 AM |
| 84625B0089 | 84625B0089-Tree & Stump Removals in Brooklyn and Staten Island | Responses Received | 7/17/2025 2:00:00 PM |
| 84625B0088 | 84625B0088-Tree & Stump Removals in Queens | Responses Received | 7/17/2025 2:00:00 PM |
| 84625Y0437 | 84625Y0437-Apparel and Tote Bags for GreenThumb Gardeners + Staff | Responses Received | 2/24/2025 3:00:00 PM |
| 84625B0091 | 84625B0091-Sewer Sludge Cleaning and Disposal for NYC Parks Citywide | Responses Received | 4/22/2025 11:00:00 AM |
| 84625B0023 | 84625B0023-HVAC & R Systems Maint, Repairs, Install, Citywide | Responses Received | 2/28/2025 2:00:00 PM |
| 84625Y0435 | 84625Y0435-CAPPRJ - Printer, Laminator, and Accessories - R2a | Responses Received | 2/13/2025 4:00:00 PM |
| 84625Y0434 | 84625Y0434-CAPPRJ - Printer, Laminator, and Accessories - R2 | Planned | 2/5/2025 12:00:00 PM |
| 84625Y0428 | 84625Y0428-M071-223M: Riverside Park 91st Street Staircase Reconstruction, Borough of Manhattan | Closed | 2/10/2025 2:00:00 PM |
| 84625Y0420 | 84625Y0420-B073-121M Prospect Pk Litchfield Villa Ramp Const, Bklyn-2 | Closed | 2/3/2025 2:00:00 PM |
| 84625B0055 | 84625B0055-X147B-122M Daniel Boone Playground Reconstruction | Responses Received | 1/30/2025 10:30:00 AM |
| 84625Y0433 | 84625Y0433-POOL AMENITIES FOR ALL 5 BOROUGHS (R2) | Responses Received | 1/31/2025 3:00:00 PM |
| 84625Y0429 | 84625Y0429-Q099-125M Olmsted Center Ramp Reconstruction | Closed | 1/17/2025 2:00:00 PM |
| 84625Y0431 | 84625Y0431-Mineral Based Sunscreen Needed for the Lifeguards for the 2025 Pool and Beach Season | Closed | 1/17/2025 3:00:00 PM |
| 84625B0071 | 84625B0071-EAB in Bronx and Manhattan | Selections Made | 4/15/2025 2:00:00 PM |
| 84625B0072 | 84625B0072-EAB in Queens | Selections Made | 4/15/2025 2:00:00 PM |
| 84625Y0430 | 84625Y0430-QG-722M - Queens Council District 20 Sidewalk Reconstruction (Round 2) | Responses Received | 1/31/2025 2:00:00 PM |
| 84625Y0410 | 84625Y0410-B148-122M: Rolph Henry Playground Reconstruction, Borough of Brooklyn | Responses Received | 1/21/2025 2:00:00 PM |
| 84625B0043 | 84625B0043-M071-222M Riverside Pk 105th St. Staircase Reconstruction | Responses Received | 1/21/2025 10:30:00 AM |
| 84625Y0423 | 84625Y0423-B343-123M Osborn Playground Adult Fitness Construction - 2 | Closed | 1/22/2025 2:00:00 PM |
| 84625Y0422 | 84625Y0422-X010-222M Crotona Park Green Infrastructure Construction Round 2 | Responses Received | 1/24/2025 2:00:00 PM |
| 84625Y0424 | 84625Y0424-BG-724M - Brooklyn Street Tree Planting Fy24 in CBs 7 & 10 (Round 2) | Closed | 1/23/2025 2:00:00 PM |
| 84625Y0421 | 84625Y0421-BG-423M - Brooklyn Street Tree Planting FY23 in CBs 7&10 (Round 2) | Closed | 1/22/2025 2:00:00 PM |
| 84625B0073 | 84625B0073-Inspection, Maint. Repair of Back Flow Prevention | Responses Received | 5/2/2025 11:00:00 AM |
| 84625B0075 | 84625B0075-X265-123M Galileo Playground Reconstruction, Bronx | Responses Received | 2/6/2025 10:30:00 AM |
| 84625Y0419 | 84625Y0419-QG-722M - Queens Council District 20 Sidewalk Reconstruction | Responses Received | 12/17/2024 2:00:00 PM |
| 84625Y0418 | 84625Y0418-Third-Party Witness and Periodic Inspection Services for Elevators and Lifts | Responses Received | 12/9/2024 2:00:00 PM |
| 84625B0024 | 84625B0024-Sprinkler and Standpipe Servicing at various NYC Parks Facilities | Responses Received | 12/10/2024 2:00:00 PM |
| 84625Y0417 | 84625Y0417-BG-724M - Brooklyn Street Tree Planting FY24 in CBs 7 & 10 | Responses Received | 12/6/2024 2:00:00 PM |
| 84625B0020 | 84625B0020-Furnish and Install New Rolling Doors, and Remove Existing Rolling Doors at NYC Parks Facilities | Responses Received | 12/4/2024 2:00:00 PM |
| 84625Y0416 | 84625Y0416-BG-423M - Brooklyn Street Tree Planting FY23 in CBs 7 & 10 | Responses Received | 12/6/2024 2:00:00 PM |
| 84625Y0411 | 84625Y0411-HP inks | Planned | 11/21/2024 3:00:00 PM |
| 84624B0150 | 84624B0150-M130-123M Constance Baker Motley Rec Ctr HVAC Recon. | Responses Received | 11/26/2024 10:30:00 AM |
| 84625Y0415 | 84625Y0415-B073-121M Prospect Pk Litchfield Villa Ramp Const, Brooklyn | Closed | 12/9/2024 2:00:00 PM |
| 84625Y0414 | 84625Y0414-B073-422M Prospect Park Childrens Corner Pathways Reconstruction | Closed | 11/22/2024 2:00:00 PM |
| 84625Y0413 | 84625Y0413-Third-Party Witness and Periodic Inspection Services for Elevators and Lifts | Responses Received | 11/20/2024 2:00:00 PM |
| 84625Y0412 | 84625Y0412-B343-123M Osborn Playground Adult Fitness Construction | Closed | 11/22/2024 2:00:00 PM |
| 84623B0005 | 84623B0005-Q007-320M: MICHAELIS-BAYSWATER PARK COMFORT STATION CONSTRUCTION | Responses Received | 11/1/2024 10:30:00 AM |
| 84625Y0408 | 84625Y0408-Emergency Tree Services in Bronx and Manhattan | Planned | 12/15/2025 2:00:00 PM |
| 84625Y0407 | 84625Y0407-Emergency Tree Services in Queens | Planned | 12/15/2024 2:00:00 PM |
| 84625B0044 | 84625B0044-M099-123M J Hood Wright Pk Retain’g Wall & Ped. Ramp Recon | Planned | 10/31/2024 10:30:00 AM |
| 84625B0014 | 84625B0014-MG-124M Manhattan St. Tree Planting FY24 CBs 1,3,6,8,11 | Responses Received | 10/22/2024 10:30:00 AM |
| 84625B0016 | 84625B0016-QG-324M Queens Street Tree Planting FY24 - Community Board 6, 9 & 10 | Responses Received | 10/22/2024 10:30:00 AM |
| 84625Y0406 | 84625Y0406-X010-222M Crotona Park Green Infrastructure Construction | Responses Received | 12/4/2024 2:00:00 PM |
| 84625Y0405 | 84625Y0405-TEE SHIRTS NEEDED FOR AGENCY PERSONNEL | Responses Received | 10/22/2024 3:00:00 PM |
| 84625Y0403 | 84625Y0403-IGEL Renewal Software Priority PAS 1 year | Closed | 10/25/2024 3:00:00 PM |
| 84625Y0404 | 84625Y0404-PMS368C GREEN (Lime) HEAVY COTTON T-SHIRT; APPAREL BRAND: GILDEN; WHITE IMPRINT | Planned | 10/11/2024 4:30:00 PM |
| 84625Y0402 | 84625Y0402-RG-222M Staten Island Forest Restoration | Closed | 11/15/2024 2:00:00 PM |
| 84625Y0401 | 84625Y0401-R005-122M Clove Lakes Parking Lot Green Infrastructure Construction | Closed | 11/15/2024 2:00:00 PM |
| 84625B0041 | 84625B0041-Pruning or Removal of Trees in NYC Parks Greenthumb Community Gardens | Responses Received | 2/19/2025 2:00:00 PM |
| 84625Y0400 | 84625Y0400-M180-124M Solar Equipment at Riverside-Inwood Neighborhood Garden, Manhattan - 2 | Released | 10/8/2024 2:00:00 PM |
| 84625Y0398 | 84625Y0398-CAPPRJ - Sketchup Pro Enterprise | Closed | 10/4/2024 3:00:00 PM |
| 84625Y0399 | 84625Y0399-Autodesk Renewal Licenses | Planned | 10/4/2024 3:00:00 PM |
| 84625Y0397 | 84625Y0397-GILDEN, LIME T-SHIRTS, VARIOUS SIZES | Responses Received | 10/1/2024 5:00:00 PM |
| 84625B0045 | 84625B0045-R080-123M Annadale Green Reconstruction | Responses Received | 12/4/2024 10:30:00 AM |
| 84625B0042 | 84625B0042-Individual Tree Pruning, Citywide | Responses Received | 1/27/2025 2:00:00 PM |
| 84624B0131 | 84624B0131-Q099-121M Olmsted Center Roof Reconstruction | Selections Made | 9/6/2024 10:30:00 AM |
| 84625B0034 | 84625B0034-Sewer Sludge Cleaning and Disposal for NYC Parks Citywide | Responses Received | 2/5/2025 2:00:00 PM |
| 84624B0125 | 84624B0125-X221-121M Space Time Playground Synthetic Turf Field and Basketball Courts Construction | Responses Received | 8/28/2024 10:30:00 AM |
| 84625Y0394 | 84625Y0394-THIRD-PARTY WITNESS AND PERIODIC INSPECTION SERVICES FOR ELEVATORS AND LIFTS | Planned | 11/7/2024 2:00:00 PM |
| 84625Y0392 | 84625Y0392-QG-624M - Queens Street Tree Planting FY24 in CBs 7 & 8 - 2 | Responses Received | 9/4/2024 2:00:00 PM |
| 84625B0019 | 84625B0019-XG-424M Bronx Street Tree Planting FY24 - CBs 5-8 & 11-12 | Selections Made | 10/29/2024 10:30:00 AM |
| 84625B0018 | 84625B0018-XG-324M Bronx Street Tree Planting FY24 - Community Board 1-4 | Selections Made | 10/29/2024 10:30:00 AM |
| 84625B0017 | 84625B0017-RG-124M Staten Island Street Tree Planting FY24 | Selections Made | 10/23/2024 10:30:00 AM |
| 84625B0015 | 84625B0015-MG-224M Man. St. Tree Plantg FY24 CBs 2,4,5,7,9,10,12 | Selections Made | 10/23/2024 10:30:00 AM |
| 84625B0013 | 84625B0013-BG-924M Brooklyn St. Tree Planting FY24 CBs 8,9,17,18 | Selections Made | 10/28/2024 10:30:00 AM |
| 84625B0012 | 84625B0012-BG-824M Brooklyn St. Tree Planting FY24 CBs 5&16 | Selections Made | 10/25/2024 10:30:00 AM |
| 84625B0011 | 84625B0011-BG-624M Brooklyn St. Tree Planting FY 24 CBs 1-4 & 6 | Selections Made | 10/25/2024 10:30:00 AM |
| 84625Y0391 | 84625Y0391-Various Furniture Items and Small Appliances Needed for Agency Use Citywide R2 | Closed | 8/16/2024 3:00:00 PM |
| 84625Y0390 | 84625Y0390-Unarmed Security Guard Services | Planned | 9/6/2024 12:00:00 AM |
| 84625Y0389 | 84625Y0389-B148-122M: Rolph Henry Playground Reconstruction, Brooklyn | Closed | 8/13/2024 2:00:00 PM |
| 84625Y0388 | 84625Y0388-BZ-323M Flatbush African Burial Ground, Brooklyn | Closed | 8/12/2024 2:00:00 PM |
| 84625Y0387 | 84625Y0387-M081-123M: Carl Schurz Park Pathway Reconstruction, Manhattan | Closed | 8/19/2024 2:00:00 PM |
| 84625Y0386 | 84625Y0386-JUMBO TOILET PAPER NEEDED FOR DISTRIBUTION IN BROOKLYN | Responses Received | 7/30/2024 3:00:00 PM |
| 84625Y0385 | 84625Y0385-Various Furniture Items and Small Appliances Needed for Agency Use Citywide | Closed | 7/24/2024 3:00:00 PM |
| 84624B0130 | 84624B0130-X126-123M FERRY POINT PLAYGROUND RECONSTRUCTION | Responses Received | 7/17/2024 10:30:00 AM |
| 84625Y0384 | 84625Y0384-R116-124M Enviromental Assessment and Soil Boring at Snug Harbor - 2 | Responses Received | 8/5/2024 2:00:00 PM |
| 84625Y0383 | 84625Y0383-QG-624M - Queens Street Tree Planting FY24 in CBs 7 & 8 | Responses Received | 8/2/2024 2:00:00 PM |
| 84625Y0381 | 84625Y0381-Fencing Materials Needed for Bronx Borough Crews | Responses Received | 7/22/2024 4:00:00 PM |
| 84625Y0382 | 84625Y0382-QG-524M -Queens Street Tree Planting FY24 in CB 14 | Closed | 8/2/2024 2:00:00 PM |
| 84625Y0380 | 84625Y0380-QG-223M - Queens Park Tree Planting FY23 | Closed | 8/2/2024 2:00:00 PM |
| 84625Y0379 | 84625Y0379- Q300-122M: Kissena Corridor Park Lighting Construction | Closed | 7/23/2024 2:00:00 PM |
| 84625Y0378 | 84625Y0378-CNYG-224M - Citywide Street Tree Planting Site Preparation FY24 | Closed | 7/26/2024 2:00:00 PM |
| 84624B0097 | 84624B0097-X014-122M Horseshoe Playground Reconstruction | Responses Received | 7/8/2024 10:30:00 AM |
| 84624Y0374 | 84624Y0374-M246-121M KIMLAU SQUARE ARCH RECONSTRUCTION, MANHATTAN- 2 | Closed | 7/17/2024 2:00:00 PM |
| 84624B0086 | 84624B0086-MAINTENANCE AND REPAIRS OF ELEVATORS AND LIFTS | Responses Received | 7/11/2024 2:00:00 PM |
| 84624B0154 | 84624B0154-HVAC & R Systems Maint, Repairs, Install, Citywide | Planned | 8/20/2024 2:00:00 PM |
| 84624B0156 | 84624B0156-Furnish and Install New Rolling Doors, and Remove Existing Rolling Doors at NYC Parks Facilities | Planned | 7/26/2024 2:00:00 PM |
| 84624B0104 | 84624B0104-B218-122M: Paerdegat Park Ballfields Reconstruction | Responses Received | 7/25/2024 10:30:00 AM |
| 84624B0121 | 84624B0121-B060-122M McKinley Park Playground Reconstruction | Selections Made | 7/31/2024 10:30:00 AM |
| 84624B0132 | 84624B0132-B317-121M Lafayette Gardens Playground Reconstruction | Selections Made | 7/8/2024 10:30:00 AM |
| 84624B0098 | 84624B0098-Q046-121M Josephine Caminiti Playground Reconstruction | Selections Made | 6/21/2024 10:30:00 AM |
| 84624Y0376 | 84624Y0376-Dell Laptops | Responses Received | 6/18/2024 1:00:00 PM |
| 84624B0152 | 84624B0152-XG-124M Bronx Street Tree Planting FY24 | Responses Received | 8/30/2024 10:30:00 AM |
| 84624Y0375 | 84624Y0375-HP Inks | Closed | 6/14/2024 3:00:00 PM |
| 84623B0038 | 84623B0038-B073-118M: Prospect Park Parkside and Ocean Avenue Sidewalks Reconstruction | Selections Made | 6/7/2024 10:30:00 AM |
| 84624Y0373 | 84624Y0373-BZ-323M Flatbush African Burial Ground, Brooklyn | Closed | 6/18/2024 2:00:00 PM |
| 84624B0119 | 84624B0119-Tree Pest, Disease, and Soil Management- Queens | Selections Made | 6/21/2024 2:00:00 PM |
| 84624B0147 | 84624B0147-M028-123M Ft. Washington Pk. Lily Brown Plygrnd Recon. | Responses Received | 8/29/2024 10:30:00 AM |
| 84624Y0372 | 84624Y0372-B073-319M Prospect Park Tennis House Reconstruction, Brooklyn-2 | Closed | 6/3/2024 2:00:00 PM |
| 84624Y0370 | 84624Y0370-M180-124M Solar Equipment at Riverside-Inwood Neighborhood Garden, Manhattan | Closed | 6/4/2024 2:00:00 PM |
| 84624B0084 | 84624B0084-CNYG-3323M Bronx and Manhattan Retaining Wall Reconstruction | Responses Received | 5/30/2024 10:30:00 AM |
| 84624B0146 | 84624B0146-X002-122M Bronx Park E. Botanical Garden Pedestrian Ramp Const. | Responses Received | 8/28/2024 10:30:00 AM |
| 84624Y0369 | 84624Y0369-Plumbing Repairs and Upgrades at Various Parks Locations | Closed | 6/5/2024 2:00:00 PM |
| 84624B0145 | 84624B0145-Q427-122M South Rochdale Playground Reconstruction | Responses Received | 8/22/2024 10:30:00 AM |
| 84624B0114 | 84624B0114-Q038-122M Benninger Playground Reconstruction | Responses Received | 5/31/2024 10:30:00 AM |
| 84624B0118 | 84624B0118-Tree Pest, Disease, and Soil Management- 4 Boros | Responses Received | 6/21/2024 2:00:00 PM |
| 84624Y0361 | 84624Y0361-M246-121M KIMLAU SQUARE ARCH RECONSTRUCTION, MANHATTAN | Responses Received | 5/28/2024 2:00:00 PM |
| 84624Y0358 | 84624Y0358-B073-319M Prospect Park Tennis House Reconstruction, Brooklyn | Planned | 5/22/2024 2:00:00 PM |
| 84624B0069 | 84624B0069-M108-219M East River Esplanade Stabilization and Reconstruction Phase 2 | Responses Received | 6/4/2024 10:30:00 AM |
| 84624Y0368 | 84624Y0368-M251-122M Bleecker Playground Reconstruction | Closed | 5/28/2024 2:00:00 PM |
| 84624Y0366 | 84624Y0366-HP INKS | Responses Received | 5/17/2024 3:00:00 PM |
| 84624Y0365 | 84624Y0365-B130-123M Greenwood PG Handball Courts Recon & Pickleball Courts Constr. | Closed | 5/22/2024 2:00:00 PM |
| 84624Y0363 | 84624Y0363-QZ226-122M Blissville Veterans Memorial Flagpole Construction, Queens | Closed | 5/20/2024 2:00:00 PM |
| 84624Y0364 | 84624Y0364-M071-122M- Riverside Park 78th Street Ramp Reconstruction, Manhattan | Closed | 5/20/2024 12:00:00 PM |
| 84624Y0362 | 84624Y0362-X004-122M Shoelace Park Fitness Equipment Construction, Bronx | Closed | 5/20/2024 2:00:00 PM |
| 84624B0134 | 84624B0134-QG-424M - Queens Street Tree Planting FY24 | Selections Made | 8/2/2024 10:30:00 AM |
| 84624Y0360 | 84624Y0360-Q173-122M, AMERICAN TRIANGLE RECONSTRUCTION, Queens | Closed | 5/17/2024 2:00:00 PM |
| 84624B0109 | 84624B0109-X156-122M: Eastchester Playground Reconstruction | Selections Made | 5/8/2024 10:30:00 AM |
| 84624Y0359 | 84624Y0359-B529-123M Bushwick Inlet Sewer Connection - 2 | Responses Received | 5/16/2024 2:00:00 PM |
| 84624B0088 | 84624B0088-B154-122M Berry Playground Reconstruction, Brooklyn | Selections Made | 5/14/2024 10:30:00 AM |
| 84624B0135 | 84624B0135-R027A-122M Aesop Park Playground Reconstruction | Responses Received | 8/22/2024 10:30:00 AM |
| 84624B0078 | 84624B0078-B106A-120M Reconstruction of Scarangella Park, Brooklyn | Selections Made | 5/8/2024 10:30:00 AM |
| 84624B0079 | 84624B0079-B066-121M: Reconstruction of Basketball Courts & Playground at Owls Head Park | Selections Made | 5/3/2024 10:30:00 AM |
| 84624B0105 | 84624B0105-CNYG-1317MA1: Citywide HVAC Controls Building Automation Systems Installation | Responses Received | 6/18/2024 10:30:00 AM |
| 84624Y0357 | 84624Y0357-Dell Laptops Models Dell Latitude 7450 & 5540 | Responses Received | 5/10/2024 12:00:00 PM |
| 84623B0106 | 84623B0106-X310-117M Hammond Cove Marina Reconstruction (Hurricane Sandy) | Responses Received | 5/1/2024 10:30:00 AM |
| 84624Y0356 | 84624Y0356-ARMIS Elite Software 2500-4999 Assets | Closed | 4/26/2024 4:00:00 PM |
| 84624B0092 | 84624B0092-Emergency Tree Services in Brooklyn | Responses Received | 4/26/2024 2:00:00 PM |
| 84624B0107 | 84624B0107-Q026-122M: Park of the Americas Basketball Court Reconstruction | Selections Made | 4/29/2024 10:30:00 AM |
| 84624B0095 | 84624B0095-X148C5-123M | Selections Made | 4/24/2024 10:30:00 AM |
| 84624B0115 | 84624B0115-CNYG-323M Citywide Retaining Wall Reconstruction | Selections Made | 5/23/2024 10:30:00 AM |
| 84624B0071 | 84624B0071-Q428-121M HORACE HARDING PLAYGROUND RECONSTRUCTION | Planned | 4/24/2024 10:30:00 AM |
| 84624B0070 | 84624B0070-M108-319M East River Esplanade Stabilization and Reconstruction Phase 3 | Responses Received | 5/13/2024 10:30:00 AM |
| 84624B0120 | 84624B0120-BG-1423M Fulton Mall Streetscape Reconstruction | Selections Made | 4/25/2024 10:30:00 AM |
| 84624B0093 | 84624B0093-Emergency Tree Services in Staten Island | Responses Received | 4/15/2024 2:00:00 PM |
| 84624B0106 | 84624B0106-M132-121M: Little Flower Playground Reconstruction | Selections Made | 4/19/2024 10:30:00 AM |
| 84624Y0355 | 84624Y0355-B529-123M Bushwick Inlet Sewer Connection | Planned | 4/5/2024 2:00:00 PM |
| 84624B0128 | 84624B0128-X019-122M Ewen Park Staircase Reconstruction | Responses Received | 5/31/2024 10:30:00 AM |
| 84624Y0354 | 84624Y0354-MWBE SP Round 1 Template (contract # & Description) | Planned | 3/21/2024 12:00:00 AM |
| 84624Y0353 | 84624Y0353-Armis Elite Software 2500-4999 Assets | Responses Received | 4/3/2024 3:00:00 PM |
| 84624B0127 | 84624B0127-X164-122M Dawson Playground Reconstruction | Responses Received | 5/16/2024 10:30:00 AM |
| 84624B0126 | 84624B0126-M304-122M: West 186th Street Basketball Court Reconstruction | Responses Received | 5/28/2024 10:30:00 AM |
| 84623B0111 | 84623B0111-CNYG-3123M Citywide Plumbing Expense Repairs | Selections Made | 3/25/2024 10:30:00 AM |
| 84624B0082 | 84624B0082-R079-122M Lemon Creek Park Playground Reconstruction | Responses Received | 4/10/2024 10:30:00 AM |
| 84624Y0340 | 84624Y0340-Sprinkler and Standpipe Servicing at various NYC Parks Facilities | Responses Received | 3/22/2024 2:00:00 PM |
| 84623B0080 | 84623B0080-M042-220M: Inwood Hill Park Ballfields Reconstruction and Lighting Installation | Responses Received | 3/21/2024 10:30:00 AM |
| 84624B0122 | 84624B0122-Q104-122M Queensbridge Baby Park Reconstruction | Selections Made | 4/12/2024 10:30:00 AM |
| 84623B0051 | 84623B0051-Q007-120M MICHAELIS-BAYSWATER PARK RECONSTRUCTION | Responses Received | 3/27/2024 10:30:00 AM |
| 84624Y0351 | 84624Y0351-T-Shirts and Tote Bags Needed for GreenThumb Spring Programming R2 | Responses Received | 3/13/2024 3:00:00 PM |
| 84624Y0350 | 84624Y0350-T-Shirts and Tote Bags Needed for GreenThumb Spring Programming R2 | Planned | 3/13/2024 2:00:00 PM |
| 84623B0113 | 84623B0113-Q332-122M: Woodtree Playground Basketball Courts Reconstruction | Planned | 3/4/2024 10:30:00 AM |
| 84624Y0349 | 84624Y0349-TO PURCHASE OUTDOOR LOUNGE FURNITURE AND OUTDOOR GAMES FOR USE AT VARIOUS COOL POOLS R2 | Closed | 3/22/2024 3:00:00 PM |
| 84623B0099 | 84623B0099-BG-718MA: Reconstruction of Comfort Stations at Marlboro Playground and Cadman Plaza Park | Responses Received | 2/29/2024 10:30:00 AM |
| 84624Y0348 | 84624Y0348-BULLETIN BOARDS, MERIDIANS, UVA FILM AND GARDEN BED KITS FOR GREENTHUMB DIVISION R2 | Closed | 3/22/2024 3:00:00 PM |
| 84624B0091 | 84624B0091-Greenthumb Maintenance in BX, BK, MN and QNs | Planned | 3/27/2025 2:00:00 PM |
| 84624Y0347 | 84624Y0347-T-Shirts and Tote Bags Needed for GreenThumb Spring Programming | Responses Received | 2/27/2024 3:00:00 PM |
| 84624B0113 | 84624B0113-M302-122M Detective Omar Edwards Park Reconstruction | Selections Made | 4/25/2024 10:30:00 AM |
| 84624Y0344 | 84624Y0344-Swimming Pool Paint Needed for 2024 Pool Season R2 | Closed | 2/19/2024 3:00:00 PM |
| 84624Y0343 | 84624Y0343-Sunscreen Mineral Based for Lifeguards for 2024 Pool & Beach Season | Planned | 2/19/2024 3:00:00 PM |
| 84624Y0342 | 84624Y0342-Swimming Pool Paint Needed for 2024 Pool Season. | Responses Received | 2/9/2024 3:00:00 PM |
| 84621B0097 | 84621B0097- Q021-119M-Cunningham Park Garage Reconstruction | Responses Received | 2/5/2024 10:30:00 AM |
| 84624Y0336 | 84624Y0336-CNYG-3019MA1 Bronx and Queens Reforestation 2 | Closed | |
| 84624Y0341 | 84624Y0341-Plumbing Repairs and Upgrades at Various Parks Locations | Closed | 3/8/2024 2:00:00 PM |
| 84624B0108 | 84624B0108-R089-122M: Greencroft Playground Reconstruction | Selections Made | 4/19/2024 10:30:00 AM |
| 84624Y0339 | 84624Y0339-BG-823M Brooklyn Street Tree Planting FY24 in CBs 3 & 4 | Closed | 2/12/2024 2:30:00 PM |
| 84624Y0338 | 84624Y0338-CNYG-2122M Citywide Tree Rescue FY22 | Closed | 2/13/2024 2:30:00 PM |
| 84624Y0335 | 84624Y0335-BG-521M Brooklyn Tree Planting and Greenstreets Construction - 2 | Closed | 2/12/2024 2:30:00 AM |
| 84623B0072 | 84623B0072-Q467-120M: Broad Channel American Park Field Reconstruction | Selections Made | 1/3/2024 10:30:00 AM |
| 84624Y0334 | 84624Y0334-Sunscreen (Mineral Based) Needed for the Lifeguards for the 2024 Pool and Beach Season (R2) | Closed | 1/10/2024 3:00:00 PM |
| 84624B0100 | 84624B0100-X148M-122M CHIEF DENNIS L. DEVLIN PARK RECONSTRUCTION | Responses Received | 4/23/2024 10:30:00 AM |
| 84624B0099 | 84624B0099-Q516-120M Lt. Michael R. Davidson Playground Construction | Selections Made | 4/18/2024 10:30:00 AM |
| 84623B0012 | 84623B0012-X263-119MA: Quarry Ballfields Synthetic Turf Field Construction | Selections Made | 1/4/2024 10:30:00 AM |
| 84624Y0333 | 84624Y0333-Testing, Inspection, Maintenance & Repair of Electrical SubStation - Randalls Island | Closed | 12/22/2023 4:45:00 PM |
| 84623B0052 | 84623B0052-Q360J-121M: Crowley Playground Reconstruction | Selections Made | 1/4/2024 10:30:00 AM |
| 84623B0027 | 84623B0027-MG-122M: Manhattan East Side Coastal Resiliency Sidewalk Bioswales Construction | Responses Received | 12/28/2023 10:30:00 AM |
| 84624Y0332 | 84624Y0332-Sunscreen (Mineral Based) Needed for the Lifeguards for the 2024 Pool and Beach Season | Closed | 12/29/2023 3:00:00 PM |
| 84624Y0331 | 84624Y0331-BG-521M Brooklyn Tree Planting and Greenstreets Construction | Responses Received | 1/9/2024 2:30:00 PM |
| 84624Y0330 | 84624Y0330-T-Shirts and Hats Needed for Seasonal Staff for the 2024 Pool and Beach Season | Closed | 12/20/2023 3:00:00 PM |
| 84624Y0329 | 84624Y0329-QG-1623M Queens Tree-Damaged Sidewalk Reconstruction FY23, CB 3 & 4 | Closed | 12/26/2023 2:30:00 PM |
| 84623B0022 | 84623B0022-Q301-121M Jamaica Playground Multi-Purpose Play Area Reconstruction | Responses Received | 12/18/2023 10:30:00 AM |
| 84624B0090 | 84624B0090-Q373-121M: Helen Marshall Playground Synthetic Turf Field Construction, | Planned | 4/11/2024 10:30:00 AM |
| 84624Y0328 | 84624Y0328-QG-423M Queens Street Tree Planting FY23, CB 7 | Closed | 12/26/2023 2:30:00 PM |
| 84624Y0322 | 84624Y0322-Testing, Inspection, Maintenance & Repair of Electrical SubStation - Randalls Island | Responses Received | 12/12/2023 2:00:00 PM |
| 84624Y0327 | 84624Y0327-BG-823M Brooklyn Street Tree Planting FY24 CBs 3 & 4 | Responses Received | 12/26/2023 2:30:00 PM |
| 84624Y0326 | 84624Y0326-CNYG-2122M Citywide Tree Rescue FY22 | Responses Received | 12/21/2023 2:30:00 PM |
| 84624B0089 | 84624B0089-Q302-121M Evergreen Park Multipurpose Play Area Reconstruction | Planned | 3/5/2024 10:30:00 AM |
| 84623B0055 | 84623B0055-Q267-120M Court Square Park Reconstruction | Responses Received | 12/20/2023 10:30:00 AM |
| 84624Y0325 | 84624Y0325-CNYG-3019MA1 Bronx and Queens Reforestation FY20 | Responses Received | 12/21/2023 10:30:00 AM |
| 84624B0085 | 84624B0085-BG-1022M Belt Parkway Restoration and Tree Replacement, Phase IV | Selections Made | 4/9/2024 10:30:00 AM |
| 84622B0223 | 84622B0223-B026-121M: Cuyler Gore Park Reconstruction | Selections Made | 12/19/2023 10:30:00 AM |
| 84624Y0323 | 84624Y0323-Sprinkler and Standpipe Servicing at various NYC Parks Facilities | Responses Received | 12/8/2023 12:00:00 AM |
| 84624B0087 | 84624B0087-Supplying and Administering Rabies and Hepatitis B Vaccines to NYC Parks, Employees Citywide | Selections Made | 2/20/2024 2:00:00 PM |
| 84624Y0324 | 84624Y0324-Plumbing Repairs and Upgrades at Various Parks Locations | Responses Received | 12/8/2023 2:00:00 PM |
| 84624B0080 | 84624B0080-CNYG-2523M: Prefabricated Public Restroom Buildings Construction at Father Macris Park and Irving Square Park | Responses Received | 2/26/2024 10:30:00 AM |
| 84624B0081 | 84624B0081-CNYG-2623M: Prefabricated Public Restroom Buildings Construction at Joyce Kilmer Park, Hoyt Playground, and Thomas Jefferson Park | Selections Made | 2/26/2024 10:30:00 AM |
| 84624Y0321 | 84624Y0321-Q001-120M: Oakland Lake Pathways Reconstruction, Borough of Queens - 2 | Closed | 11/27/2023 10:30:00 AM |
| 84624B0074 | 84624B0074-R129-122M: GREENBELT RECREATION CENTER BASKETBALL COURTS RECONSTRUCTION, Staten Island | Responses Received | 4/11/2024 10:30:00 AM |
| 84624B0073 | 84624B0073-X360-121MA: CITYWIDE SERVICES SHOPS ELEVATOR RECONSTRUCTION | Responses Received | 4/22/2024 10:30:00 AM |
| 84624B0072 | 84624B0072-CNYG-1922M Citywide Public Restroom Buildings Reconstruction | Selections Made | 3/28/2024 10:30:00 AM |
| 84623B0031 | 84623B0031-QG-521M: Queens Medians Planting and Reconstruction | Selections Made | 11/9/2023 10:30:00 AM |
| 84624Y0319 | 84624Y0319-MG-521M East 66th Street Greenstreets Reconstruction-2 | Closed | 11/3/2023 2:00:00 PM |
| 84624B0045 | 84624B0045-Q020-122M: Highland Park Dog Run Construction | Responses Received | 2/26/2024 10:30:00 AM |
| 84624B0012 | 84624B0012-M200A-122M: Anibal Aviles Playground Reconstruction | Responses Received | 3/4/2024 10:30:00 AM |
| 84624B0050 | 84624B0050-B068-118M Parade Ground Field No. 9 Reconstruction | Responses Received | 3/7/2024 10:30:00 AM |
| 84623Y0273 | 84623Y0273-MG-521M East 66th Street Greenstreets Reconstruction | Planned | 11/2/2023 2:00:00 PM |
| 84623B0092 | 84623B0092-X039-222M: Pelham Bay Park Forest Tree Replacement | Selections Made | 2/14/2024 10:30:00 AM |
| 84623B0094 | 84623B0094-X092-422M: Van Cortlandt Park Forest Tree Replacement, Phase I | Selections Made | 3/20/2024 10:30:00 AM |
| 84623B0108 | 84623B0108-Q008-121M: Brookville Park Baseball Fields Reconstruction | Responses Received | 3/11/2024 10:30:00 AM |
| 84624Y0318 | 84624Y0318-84624Y0311-B073-321M Reconstruction of Prospect Park Water Line, Brooklyn - 2 | Closed | 11/1/2023 10:30:00 AM |
| 84623B0104 | 84623B0104-Q029-122M: William F. Moore Park Reconstruction | Selections Made | 4/30/2024 10:30:00 AM |
| 84623B0110 | 84623B0110-R045-122M Schmul Park Playground Reconstruction, The Bronx | Responses Received | 3/1/2024 10:30:00 AM |
| 84623B0097 | 84623B0097-Q300A-221M: Kissena Corridor Park Ballfield 5 Reconstruction | Responses Received | 3/7/2024 10:30:00 AM |
| 84623B0039 | 84623B0039-B073-319M Prospect Park Tennis House Reconstruction | Planned | 12/27/2023 10:30:00 AM |
| 84623B0028 | 84623B0028-M042-120M: Inwood Hill Park Soccer Field 1 Reconstruction | Selections Made | 10/12/2023 10:30:00 AM |
| 84624Y0315 | 84624Y0315-X040-122M: Poe Cottage Roof Reconstruction, Borough of the Bronx - 2 | Closed | 10/13/2023 10:30:00 AM |
| 84624B0041 | 84624B0041-BG-923M Brooklyn Tree-Damaged Sidewalk Reconstruction FY23 | Selections Made | 10/23/2023 9:00:00 AM |
| 84624B0040 | 84624B0040-BG-1323M: Brooklyn Tree-Damaged Sidewalk Reconstruction FY23 | Responses Received | 11/1/2023 10:30:00 AM |
| 84624Y0313 | 84624Y0313-Master PLA Feasibility Study | Responses Received | 9/19/2023 2:00:00 PM |
| 84624B0031 | 84624B0031-RG-423M: Staten Island Tree-Damaged Sidewalk Reconstruction FY23 | Selections Made | 12/7/2023 10:30:00 AM |
| 84624B0022 | 84624B0022-QG-1523M: Queens Tree-Damaged Sidewalk Reconstruction | Responses Received | 11/14/2023 10:30:00 AM |
| 84623B0128 | 84623B0128-QG-623M: Queens Tree-Damaged Sidewalk Reconstruction | Selections Made | 12/8/2023 10:30:00 AM |
| 84624Y0310 | 84624Y0310-Conga Licenses | Closed | 9/21/2023 12:00:00 PM |
| 84624Y0309 | 84624Y0309-Q458-121M - Fort Totten Park Commanders House Porches Reconstruction | Closed | 9/25/2023 10:30:00 AM |
| 84624B0009 | 84624B0009-CNYG-2423M: Bronx and Manhattan Tree-Damaged Sidewalk Reconstruction FY23 | Selections Made | 11/27/2023 10:30:00 AM |
| 84624Y0308 | 84624Y0308-Q151-122M: Grand Slope Staircase Reconstruction, Borough of Queens | Closed | 9/15/2023 10:30:00 AM |
| 84624Y0305 | 84624Y0305-Electrical Work at the Marinas, Recreation Centers and Various NYC Parks Locations | Closed | 9/26/2023 2:00:00 PM |
| 84624Y0306 | 84624Y0306-In-person and Virtual Translation Services | Closed | 9/27/2023 2:00:00 PM |
| 84624Y0307 | 84624Y0307-Plumbing Repairs and Upgrades at Various Parks Locations | Responses Received | 9/26/2023 2:00:00 PM |
| 84624Y0304 | 84624Y0304-Q001-120M: Oakland Lake Pathways Reconstruction, Borough of Queens | Responses Received | 9/12/2023 10:30:00 AM |
| 84623B0077 | 84623B0077-X004-122M: Shoelace Park Fitness Equipment Construction | Planned | 2/1/2024 10:30:00 AM |
| 84623B0079 | 84623B0079-Q092-118MA: Police Officer Edward Byrne Park Comfort Station Construction | Responses Received | 12/14/2023 10:30:00 AM |
| 84624Y0302 | 84624Y0302-X010-122M Crotona Park Tree Planting, Borough of the Bronx | Closed | 9/7/2023 10:30:00 AM |
| 84623B0078 | 84623B0078-B529-119M: Bushwick Inlet Park Motiva Parcel Remediation and Passive Seating Area Construction | Responses Received | 12/20/2023 10:30:00 AM |
| 84624Y0301 | 84624Y0301-X040-122M Poe Cottage Roof Reconstruction | Closed | 9/6/2023 10:30:00 AM |
| 84624N0002 | 84624N0002-Deer Impact Management and Population Study in Staten Island | Selections Made | 2/28/2024 2:00:00 PM |
| 84624B0034 | 84624B0034-Flagpole Painting and Repair Services | Selections Made | 10/19/2023 2:00:00 PM |
| 84623B0088 | 84623B0088-QG-121MA: Queens Pavement Areas Reconstruction | Selections Made | 3/19/2024 10:30:00 AM |
| 84624Y0292 | 84624Y0292-M009-120MA Bennett Park Synthetic Turf Field Construction | Closed | 8/21/2023 10:30:00 AM |
| 84624Y0299 | 84624Y0299-Deer Impact Management and Population Study in Staten Island | Planned | 9/22/2023 2:00:00 PM |
| 84624Y0298 | 84624Y0298-B290-120M Public Place Monument Reconstruction-2 | Closed | 8/29/2023 10:30:00 AM |
| 84623B0109 | 84623B0109-X092-322M: Van Cortlandt House Museum Fence Reconstruction | Selections Made | 12/4/2023 10:30:00 AM |
| 84623B0074 | 84623B0074-BG-523M: Brooklyn Street Tree Planting Community Boards 11, 13 & 15 | Selections Made | 10/3/2023 10:30:00 AM |
| 84623B0068 | 84623B0068-BG-323M: Brooklyn Street Tree Planting Community Boards 1, 2 & 6 | Selections Made | 9/28/2023 10:30:00 AM |
| 84623B0075 | 84623B0075-BG-123M: Brooklyn Street Tree Planting Community Boards 12 & 14 | Selections Made | 4/4/2024 10:30:00 AM |
| 84623B0071 | 84623B0071-RG-223M: Staten Island Street Tree Planting FY23 | Selections Made | 9/22/2023 10:30:00 AM |
| 84623B0095 | 84623B0095-XG-122MA: Bronx Park Tree Planting FY22 | Selections Made | 9/29/2023 10:30:00 AM |
| 84623B0069 | 84623B0069-XG-423M: Bronx Street Tree Planting FY23 | Selections Made | 9/27/2023 10:30:00 AM |
| 84623B0070 | 84623B0070-XG-323M: Bronx Street Tree Planting FY23 | Selections Made | 9/28/2023 10:30:00 AM |
| 84623B0082 | 84623B0082-QG-323M: Queens Street Tree Planting FY23 | Selections Made | 4/3/2024 10:30:00 AM |
| 84623B0081 | 84623B0081-QG-523M: Queens PLANYC Street Tree Planting FY23 | Responses Received | 9/29/2023 10:30:00 AM |
| 84623B0021 | 84623B0021-Q108-120M: LAURELTON PLAYGROUND RECONSTRUCTION | Responses Received | 8/21/2023 10:30:00 AM |
| 84624Y0297 | 84624Y0297-TO PURCHASE SPORTSCOATING MATERIALS ROUND#2 | Closed | 8/21/2023 3:00:00 PM |
| 84622B0233 | 84622B0233-X038-120M: Washingtons Walk Strong Street Playground Reconstruction | Responses Received | 8/17/2023 10:30:00 AM |
| 84623P0008 | 84623P0008-DESIGN, FABRICATION AND INSTALLATION OF EXHIBITS AT INWOOD HILL NATURE CENTER | Selections Made | 8/11/2023 2:00:00 PM |
| 84624Y0295 | 84624Y0295-TO PURCHASE SPORTSCOATING MATERIALS | Responses Received | 8/8/2023 3:00:00 PM |
| 84624Y0294 | 84624Y0294-Furniture Items Needed for Agency Use Citywide (R2) | Closed | 8/7/2023 3:00:00 PM |
| 84623B0053 | 84623B0053-Q004-122M: Astoria Park Great Lawn Pathways Reconstruction | Responses Received | 12/18/2023 10:30:00 AM |
| 84623B0085 | 84623B0085-M041-121M: Alexander Hamilton Playground Basketball Courts Reconstruction | Selections Made | 10/31/2023 10:30:00 AM |
| 84623B0084 | 84623B0084-M110-122M: William McCray Playground Reconstruction | Responses Received | 12/21/2023 10:30:00 AM |
| 84624Y0293 | 84624Y0293-M072-121MA Riverside Park West 142nd Street Dog Run Construction | Closed | 8/11/2023 10:30:00 AM |
| 84623B0083 | 84623B0083-M033-121M: Hamilton Fish Park Playground Reconstruction | Responses Received | 3/12/2024 10:30:00 AM |
| 84623B0056 | 84623B0056-CNYG-5922M: Citywide Synthetic Turf Reconstruction | Responses Received | 11/6/2023 10:30:00 AM |
| 84623B0043 | 84623B0043-BG-922M: Brooklyn Synthetic Turf Reconstruction | Selections Made | 12/4/2023 10:30:00 AM |
| 84624Y0289 | 84624Y0289-M313-121M: 6BC Botanical Garden Water Service Installation, Borough of Manhattan | Closed | 8/3/2023 10:30:00 AM |
| 84624Y0291 | 84624Y0291-Leadership Conference and Training | Responses Received | 8/10/2023 2:00:00 PM |
| 84624Y0290 | 84624Y0290-Furniture Items Needed for Agency Use Citywide | Closed | 7/21/2023 3:00:00 PM |
| 84622B0232 | 84622B0232-CNYG-3722M: Citywide Invasive Species Removal | Selections Made | 9/27/2023 10:30:00 AM |
| 84624Y0288 | 84624Y0288-MAINTENANCE, OPERATION AND PROGRAMMING OF CENTRAL PARK, MANHATTAN | Closed | 8/4/2023 2:00:00 PM |
| 84624Y0287 | 84624Y0287-MG-618MA1: Pineherst Avenue Step Street Garden Reconstruction | Closed | 7/19/2023 10:30:00 AM |
| 84623Y0285 | 84623Y0285-B261-120M Sankofa Park Archaeological Service - 2 | Planned | 7/11/2023 10:30:00 AM |
| 84623B0124 | 84623B0124-Mooring Maintenance, Installation, Repair and Storage for the City of New York Parks and Recreation | Selections Made | 10/18/2023 2:00:00 PM |
| 84623B0030 | 84623B0030-Q413-121M: Rochdale Park Basketball Courts Reconstruction | Selections Made | 6/29/2023 10:30:00 AM |
| 84623Y0286 | 84623Y0286-Conga Licenses | Responses Received | 6/29/2023 3:00:00 PM |
| 84622B0214 | 84622B0214-B301-121M: Greene Playground Reconstruction | Selections Made | 6/15/2023 10:30:00 AM |
| 84623O0003 | 84623O0003-Maintenance and Repairs (“BMS”) - Johnson Control Systems | Responses Received | 8/3/2023 2:00:00 PM |
| 84623B0093 | 84623B0093-R017-119MA: Owl Hollow Fields Comfort Station Construction | Responses Received | 6/5/2023 10:30:00 AM |
| 84623Y0283 | 84623Y0283-B261-120M Sankofa Park Archaeological Services | Released | 6/13/2023 10:30:00 AM |
| 84621B0144 | 84621B0144- X271-119M-Grant Park Construction | Selections Made | 6/12/2023 10:30:00 AM |
| 84623Y0275 | 84623Y0275-Driver Training Program for CDL Class B License | Closed | 5/22/2023 2:00:00 PM |
| 84623Y0278 | 84623Y0278-Q021-122M Cunningham Park Lower Redwood Playground Spray Shower Area Reconstruction | Closed | 5/24/2023 2:00:00 PM |
| 84623Y0282 | 84623Y0282-X092-123M Van Cortlandt Park Debris Mound | Closed | 5/24/2023 10:30:00 AM |
| 84623Y0280 | 84623Y0280-B290-120M Public Place Monument Reconstruction | Closed | 5/23/2023 10:30:00 AM |
| 84621B0086 | 84621B0086-X002-220M-Ranaqua Maintenance and Operations Storehouse Ramp Reconstruction | Responses Received | 5/17/2023 10:30:00 AM |
| 84623Y0277 | 84623Y0277-B111A-118MA2 Washington Park Dog Run Reconstruction | Closed | 5/12/2023 10:30:00 AM |
| 84623B0020 | 84623B0020-B192-121M: Russell Pedersen Playground Reconstruction | Selections Made | 9/14/2023 10:30:00 AM |
| 84623B0062 | 84623B0062-Block Pruning in Bronx | Selections Made | 5/1/2023 2:00:00 PM |
| 84623B0063 | 84623B0063-Block Pruning in Brooklyn | Responses Received | 5/1/2023 2:00:00 PM |
| 84623B0065 | 84623B0065-Block Pruning in Queens | Selections Made | 5/1/2023 2:00:00 PM |
| 84623B0066 | 84623B0066-Block Pruning in Manhattan | Selections Made | 5/1/2023 2:00:00 PM |
| 84623B0067 | 84623B0067-Block Pruning in Staten Island | Selections Made | 5/1/2023 2:00:00 PM |
| 84623B0003 | 84623B0003-R087-120M: Dongan Playground Reconstruction | Responses Received | 5/2/2023 10:30:00 AM |
| 84623Y0276 | 84623Y0276-Capital Construction Work for Historic House Trust | Responses Received | 6/16/2023 2:00:00 PM |
| 84621B0149 | 84621B0149-M353-212M-Riverside Park South West 69th Street Transfer Bridge Reconstruction | Selections Made | 5/24/2023 10:30:00 AM |
| 84623B0050 | 84623B0050-M203-117MA2: Dag Hammarskjold Plaza Reconstruction | Selections Made | 5/25/2023 10:30:00 AM |
| 84623B0026 | 84623B0026-X114-121M: Goble Playground Reconstruction | Selections Made | 9/20/2023 10:30:00 AM |
| 84622B0152 | 84622B0152-M103-121M-Tony Dapolito Recreation Center Sidewalk Vault Reconstruction | Responses Received | 7/27/2023 10:30:00 AM |
| 84621B0180 | 84621B0180-X047-119M-The Reconstruction of Two (2) Ballfields Including Lighting, Scoreboard and Miscellaneous Site Work | Responses Received | 4/20/2023 10:30:00 AM |
| 84622B0196 | 84622B0196-Q099-520M: Flushing Meadows Corona Park Queens Storehouse Reconstruction | Responses Received | 4/11/2023 10:30:00 AM |
| 84622B0108 | 84622B0108- M056-121M-Morningside Park 113th Street Steps Handrails Construction | Selections Made | 3/23/2023 10:30:00 AM |
| 84622B0208 | 84622B0208-CNYG-517MA4: Citywide Removal & Disposal of Asbestos- & Lead Paint-Containing Materials | Selections Made | 3/20/2023 10:30:00 AM |
| 84622B0129 | 84622B0129-B261-120M-Sankofa Park Reconstruction | Selections Made | 3/8/2023 10:30:00 AM |
| 84623B0087 | 84623B0087-84623B0087- Sidewalks in Brooklyn | Planned | 11/20/2023 2:00:00 PM |
| 84622B0066 | 84622B0066-Q021-220M-Cunningham Park 210th Street Playground Reconstruction | Selections Made | 3/6/2023 10:30:00 AM |
| 84623B0037 | 84623B0037-XZ-121M: NYCHA SOTOMAYOR HOUSES OPEN SPACE CONSTRUCTION | Selections Made | 5/15/2023 10:30:00 AM |
| 84623B0076 | 84623B0076-Tree and Stump Removals in Bronx and Manhattan | Selections Made | 5/23/2023 2:00:00 PM |
| 84623B0023 | 84623B0023-Q377-120M: Playground 62 Reconstruction | Responses Received | 6/6/2023 10:30:00 AM |
| 84622B0103 | 84622B0103-Q509-120M- Nameoke Park Comfort Station Construction | Responses Received | 3/7/2023 10:30:00 AM |
| 84622B0216 | 84622B0216-CNYG-2619MA: Citywide Fencing Systems Reconstruction (CNYG-2619M) | Responses Received | 3/1/2023 10:30:00 AM |
| 84622B0221 | 84622B0221-CNYG-3922M: CITYWIDE PAVEMENT RECONSTRUCTION WITHIN OR ADJACENT TO THE NYS REGULATED WETLAND | Selections Made | 8/14/2023 10:30:00 AM |
| 84622B0210 | 84622B0210-M072-121M: Riverside Park West 142nd Street Dog Run Construction | Responses Received | 3/2/2023 10:30:00 AM |
| 84622B0172 | 84622B0172-M009-120M: Bennett Park Synthetic Turf Field Construction | Responses Received | 2/16/2023 10:30:00 AM |
| 84622B0126 | 84622B0126-Q135-117M-Bayside Marina Reconstruction (Hurricane Sandy) | Responses Received | 3/13/2023 10:30:00 AM |
| 84622B0187 | 84622B0187-Q408-121M: Harold Schneiderman Playground Reconstruction | Responses Received | 2/16/2023 10:30:00 AM |
| 84623B0029 | 84623B0029-B251-120M: MANHATTAN BEACH PARK TENNIS COURTS RECONSTRUCTION | Selections Made | 8/31/2023 10:30:00 AM |
| 84623B0025 | 84623B0025-M071-322M: Riverside Park Cherry Walk Greenway Reconstruction | Selections Made | 5/18/2023 10:30:00 AM |
| 84622B0203 | 84622B0203-BG-822M: Brooklyn Pavement Reconstruction (BG-822M) | Selections Made | 5/23/2023 10:30:00 AM |
| 84622B0127 | 84622B0127-M037-121M- Highbridge Park Dyckman Rest Reconstruction | Responses Received | 2/8/2023 10:30:00 AM |
| 84622B0188 | 84622B0188-B082-320M-Shore Park and Parkway Vinland Playground Reconstruction | Selections Made | 1/18/2023 10:30:00 AM |
| 84623Y0272 | 84623Y0272- Rolled Vinyl Flooring & Installation Services for The Arsenal Basement Area-RE BID | Closed | 1/26/2023 3:00:00 PM |
| 84623Y0271 | 84623Y0271-Tree and Stump Removals in Bronx and Manhattan | Planned | 3/24/2023 2:00:00 PM |
| 84623Y0270 | 84623Y0270-Block Pruning in Queens | Planned | 2/24/2023 2:00:00 PM |
| 84623Y0269 | 84623Y0269-Block Pruning in Manhattan | Planned | 2/24/2023 2:00:00 PM |
| 84623Y0268 | 84623Y0268-Block Pruning in Brooklyn | Planned | 2/24/2023 2:00:00 PM |
| 84623Y0267 | 84623Y0267-T-Shirts and Hats for Seasonal Staff for the 2023 Pool and Beach Season | Closed | 1/20/2023 3:00:00 PM |
| 84622B0073 | 84622B0073-B057-120M-Marine Park Oval Reconstruction | Selections Made | 1/19/2023 10:30:00 AM |
| 84623Y0259 | 84623Y0259-Block Pruning in Bronx | Planned | 2/24/2023 2:00:00 PM |
| 84623Y0266 | 84623Y0266-Block Pruning in Staten Island | Planned | 2/24/2023 2:00:00 PM |
| 84623Y0265 | 84623Y0265-MG-322M Manhattan Lower East Side Street Tree Planting & Community Greening FY22 - Round 2 | Closed | 1/25/2023 2:00:00 PM |
| 84622B0046 | 84622B0046-Sidewalks in Brooklyn | Planned | 2/21/2023 2:00:00 PM |
| 84622B0207 | 84622B0207-M131-119M: Hansborough Recreation Center Reconstruction | Selections Made | 6/8/2023 10:30:00 AM |
| 84623Y0263 | 84623Y0263-84622B0046-Sidewalks in Brooklyn | Planned | 2/16/2023 2:00:00 PM |
| 84622B0142 | 84622B0142- CNYG-1318M - Greenbelt Recreation Center and Queens Museum HVAC System Reconstruction | Responses Received | 4/24/2023 10:30:00 AM |
| 84623Y0260 | 84623Y0260-84623Y0249-M108N-121M: Peter Detmold Park Water Service Reconstruction - Round 2 | Closed | 1/17/2023 2:00:00 PM |
| 84622B0115 | 84622B0115-CNYG-121M-Queens RPZ Installation and Plumbing Systems Reconstruction | Responses Received | 4/4/2023 10:30:00 AM |
| 84622B0131 | 84622B0131-X201-120M-Seton Park Adult Fitness Area and Skate Park Construction | Selections Made | 1/10/2023 10:30:00 AM |
| 84622B0218 | 84622B0218-Flagpole Painting and Repair Services | Selections Made | 1/18/2023 2:00:00 PM |
| 84623Y0258 | 84623Y0258-Flagpole Painting and Repair Services | Planned | 1/13/2023 2:00:00 PM |
| 84622B0104 | 84622B0104-CNYG-1222M-Staten Island and Bronx Deer Exclusion Fence Installation | Selections Made | 1/12/2023 10:30:00 AM |
| 84622B0184 | 84622B0184-B022-121M: Sarah J.S. Tompkins Garnet Playground Basketball Courts Reconstruction | Selections Made | 12/22/2022 10:30:00 AM |
| 84622B0222 | 84622B0222-B106-117MA: Scarangella Park Comfort Station Construction | Responses Received | 4/18/2023 10:30:00 AM |
| 84623Y0257 | 84623Y0257-Range Fence & Steel T-Posts for Brooklyn Boro Crews (2) | Closed | 12/19/2022 2:00:00 PM |
| 84623Y0256 | 84623Y0256-QG-422M Street Tree Planting FY22 - CBs 1-4 | Closed | 12/23/2022 2:00:00 PM |
| 84623Y0255 | 84623Y0255-MG-322M Manhattan Lower East Side Street Tree Planting & Community Greening FY22 | Responses Received | 12/23/2022 2:00:00 PM |
| 84622B0093 | 84622B0093-CNYG-822M-Citywide Utility Reconstruction | Responses Received | 4/20/2023 10:30:00 AM |
| 84623Y0254 | 84623Y0254-Q024-121M/KISSENA PARK GREEN INFRASTRUCTURE CONSTRUCTION Round 2 | Closed | 12/21/2022 2:00:00 PM |
| 84623Y0253 | 84623Y0253-Range Fence & Steel T-Posts for Brooklyn Boro Crews | Closed | 12/9/2022 3:00:00 PM |
| 84623Y0252 | 84623Y0252-BG-722M Brooklyn Street Tree Planting FY22 - CBs 2, 3 | Closed | 12/23/2022 2:00:00 PM |
| 84623Y0251 | 84623Y0251-CNYG-2719MA: Citywide Olympic Pool Mechanical Systems Reconstruction | Closed | 12/15/2022 2:00:00 PM |
| 84623Y0250 | 84623Y0250-BG-522M Brooklyn Street Tree Planting FY22 - CBs 1, 4 | Closed | 12/23/2022 2:00:00 PM |
| 84622B0211 | 84622B0211-CNYG-3822M: Citywide Electrical Service Upgrade Installation | Responses Received | 3/7/2023 10:30:00 AM |
| 84622B0159 | 84622B0159-X010-121M: Crotona Park Bathhouse Roof Reconstruction | Responses Received | 2/15/2023 10:30:00 AM |
| 84622B0030 | 84622B0030-Q048-119M: Rainey Park Playground, Picnic Grove and Basketball Court Reconstruction | Selections Made | 11/30/2022 10:30:00 AM |
| 84623Y0242 | 84623Y0242-UPS Tracking System | Closed | 11/14/2022 2:00:00 PM |
| 84623Y0246 | 84623Y0246-Q024-121M/KISSENA PARK GREEN INFRASTRUCTURE CONSTRUCTION | Closed | 11/25/2022 2:00:00 PM |
| 84622B0236 | 84622B0236-B430-118MA1: Lewis Playground Reconstruction | Selections Made | 1/11/2023 10:30:00 AM |
| 84622B0072 | 84622B0072-QG-222M-Queens Street Tree Planting FY22 - Community Boards 9-10, 14 | Responses Received | 10/31/2022 3:30:00 PM |
| 84622B0056 | 84622B0056-X092-221M - Classic Playground Fitness Equipment Construction | Responses Received | 10/24/2022 3:30:00 PM |
| 84623Y0247 | 84623Y0247-Q226-120M: Hallets Cove Playground Handball Court Reconstruction - 2 | Closed | 11/3/2022 2:00:00 PM |
| 84622B0209 | 84622B0209-CNYG-1217MA1: Citywide Recreation Center Fire Alarm System Reconstruction (CNYG-1217MA) | Selections Made | 11/29/2022 10:30:00 AM |
| 84622B0097 | 84622B0097- B257-121M - Frost Playground Basketball Courts Reconstruction | Selections Made | 10/21/2022 3:30:00 PM |
| 84622B0059 | 84622B0059-CNYG-522M-Citywide Building Facility Reconstruction | Responses Received | 2/8/2023 10:30:00 AM |
| 84623Y0244 | 84623Y0244-BXOPS - FENCING MATERIALS NEEDED FOR BRONX BOROUGH CREW | Planned | 10/11/2022 3:00:00 PM |
| 84622B0109 | 84622B0109-CNYG-722M-Citywide Roof Reconstruction | Selections Made | 3/10/2023 10:30:00 AM |
| 84622B0194 | 84622B0194-X255-119MA: Bill Rainey Park Softball Field 3 Lighting and Scoreboard Construction | Selections Made | 1/18/2023 10:30:00 AM |
| 84622B0160 | 84622B0160-Q198-121M - Woodside Memorial Plaza Reconstruction | Selections Made | 2/10/2023 10:30:00 AM |
| 84623P0002 | 84623P0002-Civil and Structural Engineering Services - Parent Contract | Responses Received | 10/12/2022 3:00:00 PM |
| 84623P0003 | 84623P0003-Mechanical, Electrical and Plumbing (MEP) Engineering Services - Parent Contract | Responses Received | 10/12/2022 3:00:00 PM |
| 84622B0008 | 84622B0008-X246-120M: Brook Park Fence, Water Supply and Sidewalk Reconstruction | Selections Made | 9/27/2022 3:30:00 PM |
| 84622P0012 | 84622P0012-On-Call Emergency Response | Responses Received | 9/23/2022 2:00:00 PM |
| 84622B0117 | 84622B0117-X126-121M-Ferry Point Park 9-11 Living Memorial Flagpole Construction | Selections Made | 8/23/2023 10:30:00 AM |
| 84622B0116 | 84622B0116-BZ-120M-NYCHA Kingsborough Houses Open Space Construction | Selections Made | 1/19/2023 10:30:00 AM |
| 84623Y0241 | 84623Y0241-Q135-119MA Alley Pond Park Living Shoreline Construction Phase 2 - Round 2 | Closed | 9/30/2022 2:00:00 PM |
| 84623Y0238 | 84623Y0238-HP Large Format Printer & Warranty for Capital Projects Division | Responses Received | 9/21/2022 3:00:00 PM |
| 84622B0158 | 84622B0158-Installation of Video Scoreboard | Responses Received | 9/16/2022 11:00:00 AM |
| 84623Y0236 | 84623Y0236-QG-622M Queens Street Tree Planting FY22 - CD 30 | Closed | 9/26/2022 2:00:00 PM |
| 84623Y0235 | 84623Y0235-MG-222M Manhattan Street Tree Planting FY22 - 2 | Closed | 9/26/2022 2:00:00 PM |
| 84622B0110 | 84622B0110-CNYG-1622M -Citywide Pavement Reconstruction | Selections Made | 12/8/2022 10:30:00 AM |
| 84621B0164 | 84621B0164-M239-120M-P.S. 155 Playground Reconstruction | Responses Received | 9/20/2022 3:30:00 PM |
| 84621B0177 | 84621B0177- Q499-118M-Bay Breeze Park Construction | Selections Made | 9/21/2022 3:30:00 PM |
| 84623Y0222 | 84623Y0222-To Provide Complete Drug and Alcohol Testing for NYC Parks Employees, Citywide | Closed | 9/8/2022 2:00:00 PM |
| 84623Y0234 | 84623Y0234-Capital Construction Work at Asphalt Green Facility | Closed | 9/15/2022 2:00:00 PM |
| 84623Y0233 | 84623Y0233-Q316-120M Captain Dermody Triangle Reconstruction -2 | Responses Received | 9/20/2022 2:00:00 PM |
| 84623Y0231 | 84623Y0231-Q328-120M Bellerose Playground Reading Garden Construction - 2 | Closed | 9/13/2022 2:00:00 PM |
| 84623Y0229 | 84623Y0229-Asphalt Green Design, Reconstruction & Renovation of Recreational Facility | Planned | 9/13/2022 2:00:00 PM |
| 84621B0191 | 84621B0191- R008-220M-Faber Park Basketball Courts Construction | Selections Made | 3/3/2023 10:30:00 AM |
| 84623Y0228 | 84623Y0228-HP Large Format Printer & Warranty for Capital Projects Division | Responses Received | 9/2/2022 3:00:00 PM |
| 84621B0007 | 84621B0007- M199-119M- Construction of a Comfort Station in Monsignor Kett Playground. | Responses Received | 8/26/2022 3:30:00 PM |
| 84623Y0227 | 84623Y0227-BKOPS-MARINE GRADE STAINLESS STEEL DECK SCREWS FOR CONEY ISLAND | Responses Received | 9/2/2022 3:30:00 PM |
| 84623Y0224 | 84623Y0224-CNYG-922M Manhattan & Bronx Street Tree Planting FY22 | Closed | 9/12/2022 2:00:00 PM |
| 84622B0060 | 84622B0060-Q476-121M-College Point Fields Sports and Security Lighting Construction | Selections Made | 9/1/2022 3:30:00 PM |
| 84623Y0207 | 84623Y0207-QG-622M Queens CD 30 for Street Tree Planting FY22 | Responses Received | 8/11/2022 2:00:00 PM |
| 84623Y0220 | 84623Y0220-Promotional Items Needed for Parks Personnel | Closed | 8/17/2022 3:00:00 PM |
| 84623Y0219 | 84623Y0219-Pre-fabricated Comfort Stations | Responses Received | 8/31/2022 2:00:00 PM |
| 84621B0183 | 84621B0183-B051-120M-Kelly Park Playground Reconstruction | Responses Received | 8/8/2022 3:30:00 PM |
| 84623Y0218 | 84623Y0218-Q392-121M/Idlewild Park Reforestation-2 | Closed | 8/12/2022 2:00:00 PM |
| 84623Y0217 | 84623Y0217-X010-120M/Crotona Park Indian Lake Shoreline Restoration-2 | Closed | 8/12/2022 2:00:00 PM |
| 84623Y0216 | 84623Y0216-M104-221M Randalls Island Park Complex Fleet Shop Exhaust System-2 | Closed | 8/26/2022 2:00:00 PM |
| 84621B0190 | 84621B0190-B126-120M-Red Hook Recreation Area Soccer Fields 1 and 6 Reconstruction | Selections Made | 8/8/2022 3:30:00 PM |
| 84623Y0215 | 84623Y0215-Plumbing Repairs and Upgrades at Various Parks Locations | Planned | 8/20/2022 2:00:00 PM |
| 84623Y0214 | 84623Y0214-Promotional Items Needed for Agency Personnel | Responses Received | 8/1/2022 3:00:00 PM |
| 84622B0063 | 84622B0063- CNYG-1721M-Citywide HVAC R22 Reconstruction | Responses Received | 10/7/2022 3:30:00 PM |
| 84623Y0211 | 84623Y0211-Q316-120M Captain Dermody Triangle Reconstruction | Closed | 7/29/2022 2:00:00 PM |
| 84622B0098 | 84622B0098- M244-121M-Sol Bloom Playground Basketball Court Reconstruction | Selections Made | 11/17/2022 10:30:00 AM |
| 84622B0195 | 84622B0195-M265-117MA: Albano Playground Reconstruction | Selections Made | 2/10/2023 10:30:00 AM |
| 84623Y0212 | 84623Y0212-Security Measures Central Park | Closed | 7/28/2022 2:00:00 PM |
| 84623Y0210 | 84623Y0210-Q328-120M Bellerose Playground Reading Garden Construction | Closed | 7/28/2022 2:00:00 AM |
| 84622B0107 | 84622B0107-MG-422M-Manhattan Park Tree Planting FY22 | Selections Made | 10/24/2022 3:30:00 PM |
| 84622B0069 | 84622B0069-BG-622M-Brooklyn Street Tree Planting FY22 - Community Boards 6, 7, 10 | Selections Made | 10/24/2022 3:30:00 PM |
| 84623Y0209 | 84623Y0209-To Provide Complete Drug and Alcohol Testing for NYC Parks Employees, Citywide | Responses Received | 8/3/2022 2:00:00 PM |
| 84622B0071 | 84622B0071-BG-422M-Brooklyn PLANYC Street Tree Planting - FY22 Community Boards 11, 13, 15 | Responses Received | 10/19/2022 3:30:00 PM |
| 84622B0070 | 84622B0070-BG-222M-Brooklyn PLANYC Street Tree Planting - FY22 Community Boards 5, 16 | Responses Received | 10/20/2022 3:30:00 PM |
| 84623Y0206 | 84623Y0206-QG-522M Queens CD 30 for Street Tree Planting Site Prep FY22 | Closed | 8/4/2022 2:00:00 PM |
| 84623Y0205 | 84623Y0205-MG-222M Manhattan Street Tree Planting FY22 - CD 5 | Responses Received | 8/4/2022 2:00:00 PM |
| 84623Y0201 | 84623Y0201-BG-122M Brooklyn Street Tree Planting FY22 - CD 38 | Closed | 7/21/2022 2:00:00 PM |
| 84622B0101 | 84622B0101- XG-122M-Bronx Park Tree Planting FY22 | Responses Received | 10/28/2022 3:30:00 PM |
| 84622B0106 | 84622B0106-QG-322M-Queens Park Tree Planting FY22 | Selections Made | 11/7/2022 3:30:00 PM |
| 84622B0102 | 84622B0102- BG-322M-Brooklyn Park Tree Planting FY22 | Selections Made | 10/20/2022 3:30:00 PM |
| 84622B0219 | 84622B0219-PUMPING, REMOVAL AND DISPOSAL OF WASTE FROM SEPTIC TANKS (RE-BID) | Selections Made | 10/17/2022 2:00:00 PM |
| 84622Y0199 | 84622Y0199-JUMBO TOILET PAPER NEEDED FOR DISTRIBUTION CITYWIDE | Closed | 7/11/2022 3:00:00 PM |
| 84622Y0198 | 84622Y0198-X162-120M Parkside Playground Green Infrastructure Construction | Closed | 7/8/2022 2:00:00 PM |
| 84622B0217 | 84622B0217-PLUMBING REPAIRS AND UPGRADES AT VARIOUS PARKS LOCATIONS | Planned | 8/26/2022 2:00:00 PM |
| 84622Y0197 | 84622Y0197-Ipe Hardwood Lumber Needed for Use Citywide | Responses Received | 6/28/2022 3:00:00 PM |
| 84622B0111 | 84622B0111- X039-221M- Pelham Bay Park Forest Tree Replacement | Selections Made | 10/19/2022 3:30:00 PM |
| 84622B0054 | 84622B0054-B210W-120M: John J. Carty Park Playground Reconstruction | Selections Made | 11/2/2022 3:30:00 PM |
| 84622B0037 | 84622B0037-B057-121M: Marine Park Forest Restoration | Selections Made | 10/17/2022 3:30:00 PM |
| 84622B0118 | 84622B0118-X039-121M-Pelham Bay Landfill OMM Services | Responses Received | 7/5/2022 3:30:00 PM |
| 84622Y0192 | 84622Y0192-R 149-122M Ocean Breeze Athletic Complex Track Replacement | Planned | 6/27/2022 2:00:00 PM |
| 84622Y0186 | 84622Y0186-Forestry Management System | Closed | 6/9/2022 2:00:00 PM |
| 84621B0095 | 84621B0095- M233-120M-Matthew P. Sapolin Playground Multipurpose Play Area Reconstruction | Selections Made | 6/9/2022 3:30:00 PM |
| 84621B0143 | 84621B0143-B040-119M-GRAND ARMY PLAZA ARCH RESTORATION | Selections Made | 7/13/2022 3:30:00 PM |
| 84622Y0189 | 84622Y0189-Pumping, Removal and Disposal of Waste from Septic Tanks | Planned | 10/17/2022 2:00:00 PM |
| 84622Y0190 | 84622Y0190-Flagpole Painting and Repair Services | Planned | 6/30/2022 2:00:00 PM |
| 84622B0027 | 84622B0027-Q004-120M: Astoria Pool Filtration System Reconstruction | Selections Made | 6/1/2022 3:30:00 PM |
| 84622Y0187 | 84622Y0187-HP Large Format Printer & Warranty for Capital Projects Division | Responses Received | 6/3/2022 3:00:00 PM |
| 84622B0036 | 84622B0036-B087-115MA1: The Reconstruction of the Bathhouse in Sunset Park | Responses Received | 8/15/2022 3:30:00 PM |
| 84622B0034 | 84622B0034-Q163-120M: Shore Front Parkway Amenities Construction | Selections Made | 9/1/2022 10:00:00 AM |
| 84622Y0185 | 84622Y0185-X002-320M: Bronx Park Skate Park - 2 | Closed | 6/22/2022 2:00:00 PM |
| 84622Y0184 | 84622Y0184-BXOPS-Customized 2-Unit Modular Restroom Needed For Use In The Bronx | Closed | 5/19/2022 3:00:00 PM |
| 84622Y0181 | 84622Y0181-Forestry Management System | Responses Received | 5/12/2022 2:00:00 PM |
| 84621B0145 | 84621B0145- BG-121M- Ocean Parkway Sitting Areas Reconstruction | Selections Made | 5/9/2022 3:30:00 PM |
| 84622Y0183 | 84622Y0183-B126-220M Red Hook Community Farm Water Service-2 | Closed | 5/18/2022 2:00:00 PM |
| 84622Y0182 | 84622Y0182-BXOPS - Customized 2-Unit Modular Restroom Needed For Use in The Bronx | Closed | 5/9/2022 3:00:00 PM |
| 84622B0058 | 84622B0058-B214-120M-Linden Park Playground Reconstruction | Responses Received | 10/17/2022 3:30:00 PM |
| 84622B0021 | 84622B0021- CNYG-1317MA- Citywide HVAC Controls Building Automation Systems Installation | Responses Received | 9/14/2022 3:30:00 PM |
| 84621B0181 | 84621B0181-R129-120M-Greenbelt Recreation Center Synthetic Turf Field | Selections Made | 10/12/2022 3:30:00 PM |
| 84622B0040 | 84622B0040-Q121-120M: Detective Keith L. Williams Park Basketball Courts Reconstruction | Selections Made | 9/26/2022 3:30:00 PM |
| 84622B0119 | 84622B0119-R172-119MA- Brookfield Park Operations, Maintenance and Monitoring Services | Responses Received | 8/15/2022 3:30:00 PM |
| 84621B0065 | 84621B0065-R028-120M-Tappen Park Village Hall Roof Reconstruction | Selections Made | 4/20/2022 3:30:00 PM |
| 84622P0013 | 84622P0013-Landscape Architecture Parent Contract | Responses Received | 4/14/2022 2:00:00 PM |
| 84622Y0180 | 84622Y0180-X002-320M: Bronx Park Skate Park | Responses Received | 4/19/2022 2:00:00 PM |
| 84622Y0177 | 84622Y0177-Sole Source for Friends of the Highline | Closed | 4/21/2022 11:00:00 AM |
| 84622Y0178 | 84622Y0178-B088-111MA Special Inspections for Von King Cultural Arts Center | Closed | 4/4/2022 2:00:00 PM |
| 84621B0030 | 84621B0030-B393-118M-Sheepshead Bay Piers Electrical & Structural Components Reconstruction (Hurricane Sandy) | Selections Made | 4/6/2022 3:30:00 PM |
| 84622Y0176 | 84622Y0176-X092-122M – Van Cortlandt Park Greenhouse | Closed | 4/1/2022 2:00:00 PM |
| 84622Y0175 | 84622Y0175-R017-121M Owl Hollow Access Road | Closed | 4/6/2022 2:00:00 PM |
| 84622B0031 | 84622B0031-XG-421M: Bronx Green Infrastructure Construction | Responses Received | 9/8/2022 3:30:00 PM |
| 84622Y0174 | 84622Y0174-Electrical Work at the Marinas, Recreation Centers and Various NYC Parks Locations | Closed | 5/6/2022 2:00:00 PM |
| 84622Y0170 | 84622Y0170-Provide Electrical Work at the Marinas, Recreation Centers and Various NYC Parks Locations | Planned | 3/29/2022 2:00:00 PM |
| 84621B0087 | 84621B0087-Q085-120M-Gorman Playground Reconstruction | Selections Made | 4/4/2022 3:30:00 PM |
| 84621B0121 | 84621B0121-QG-518M- Queens Green Infrastructure Construction | Responses Received | 10/13/2022 3:30:00 PM |
| 84622Y0173 | 84622Y0173-Q425-118M Reconstruction Yellowstone Park Fencing - 2 | Closed | 3/24/2022 2:00:00 PM |
| 84622O0003 | 84622O0003-Maintenance of Trane BMS | Responses Received | 4/8/2022 2:00:00 PM |
| 84621B0197 | 84621B0197-Q009-120M-MacNeil Park Entrances Reconstruction | Selections Made | 10/6/2022 3:30:00 PM |
| 84622B0049 | 84622B0049-EAB Treatment in Bronx and Manhattan | Selections Made | 2/25/2022 2:00:00 PM |
| 84621B0119 | 84621B0119-CNYG-221M-Citywide Telecommunication New Service Installation | Responses Received | 10/28/2022 3:30:00 PM |
| 84621B0147 | 84621B0147- BG-119M-Belt Parkway Tree Planting and Ecological Restoration | Responses Received | 8/22/2022 3:30:00 PM |
| 84621B0151 | 84621B0151-B210H-118M-HAROLD ICKES PLAYGROUND BMX Bike and Skate Park and Multipurpose Play Area Construction | Selections Made | 2/18/2022 3:30:00 PM |
| 84621P0004 | 84621P0004-Architectural Design Services - Capital | Responses Received | 3/17/2022 2:00:00 PM |
| 84621B0178 | 84621B0178- R017-119M-Owl Hollow Fields Comfort Station Construction | Responses Received | 5/18/2022 3:30:00 PM |
| 84622Y0169 | 84622Y0169-Arsenal Floors Repair | Responses Received | 2/16/2022 2:00:00 PM |
| 84621B0038 | 84621B0038-M208D-119M-Harlem River Park Comfort Station Construction | Responses Received | 11/30/2022 10:30:00 AM |
| 84622Y0168 | 84622Y0168-B406-120M Reconstruct Boiler at Paerdegat Athletic Center- 3 | Closed | 2/10/2022 2:00:00 PM |
| 84622B0004 | 84622B0004- Q174A-119M- ST. MICHAELS PLAYGROUND SYNTHETIC TURF FIELD | Selections Made | 9/7/2022 3:30:00 PM |
| 84621B0152 | 84621B0152-X092-119M-Comfort Station-Woodland Park | Selections Made | 9/28/2022 3:30:00 PM |
| 84622B0052 | 84622B0052-Q015-117MA2 - Forest Park Greenhouse Palm House Reconstruction | Responses Received | 7/25/2022 3:30:00 PM |
| 84621B0003 | 84621B0003- X165-116MA1- RECONSTRUCTION OF BASKETBALL COURTS, EDENWALD PLAYGROUND | Selections Made | 2/23/2022 3:30:00 PM |
| 84622Y0166 | 84622Y0166-M396-120M Childrens Magical Garden Water Service Construction - 2 | Closed | 1/31/2022 2:00:00 PM |
| 84622B0047 | 84622B0047-EAB Treatment in Queens | Selections Made | 2/23/2022 2:00:00 PM |
| 84622B0048 | 84622B0048-EAB Treatment in Brooklyn and Staten Island | Selections Made | 2/23/2022 2:00:00 PM |
| 84621B0066 | 84621B0066-BG-1019M-Brooklyn Pavement Reconstruction | Selections Made | 8/23/2022 3:30:00 PM |
| 84622B0007 | 84622B0007-CNYG-1521M-Citywide Pool Plumbing Reconstruction | Responses Received | 8/8/2022 3:30:00 PM |
| 84621B0195 | 84621B0195-CNYG-1421M-Citywide Facade Reconstruction | Selections Made | 8/10/2022 3:30:00 PM |
| 84622Y0167 | 84622Y0167-Q099-322M Flushing Meadows Corona Park Aquatic Center Pool Floor Reconstruction- 2 | Closed | 1/28/2022 2:00:00 PM |
| 84622B0068 | 84622B0068-Repair, Monitoring and Maintenance, including Inspection and Testing of Fire Alarm Detection Devices, Equipment and Systems | Selections Made | 4/25/2022 2:00:00 PM |
| 84622B0010 | 84622B0010-Maintenance and repair of gas tanks and pumps | Responses Received | 1/18/2022 2:00:00 PM |
| 84622B0044 | 84622B0044-Tree and Stump Removals in Queens | Responses Received | 4/4/2022 2:00:00 PM |
| 84621B0165 | 84621B0165-BG-117M-Brooklyn Green Infrastructure Construction | Responses Received | 8/16/2022 3:30:00 PM |
| 84621B0081 | 84621B0081- X002-214M-Bronx River Channel Restoration | Responses Received | 9/12/2022 3:30:00 PM |
| 84621B0094 | 84621B0094-MG-619MA-Manhattan Reforestation FY20 | Responses Received | 9/1/2022 10:00:00 AM |
| 84622B0045 | 84622B0045-Tree and Stump Removals in BK and SI | Responses Received | 4/4/2022 2:00:00 PM |
| 84622Y0164 | 84622Y0164-X360-121M Reconstruction of the elevator at the Citywide Services Shops - 2 | Closed | 1/20/2022 2:00:00 PM |
| 84622Y0163 | 84622Y0163-R120-120M Construction of Arden Woods Hiking Trails - 2 | Responses Received | 1/20/2022 2:00:00 PM |
| 84621B0182 | 84621B0182- Q135-119M- Alley Pond Park Living Shoreline Construction Phase 2 | Responses Received | 12/17/2021 3:30:00 PM |
| 84621B0064 | 84621B0064-B548-118M-Gateway Estates Phase II Park Construction | Planned | 12/17/2021 3:30:00 PM |
| 84621B0070 | 84621B0070- B144-120M-Ocean Hill Playground Reconstruction | Selections Made | 12/22/2021 3:30:00 PM |
| 84621B0096 | 84621B0096-X367-120M-Davidson Park Construction | Responses Received | 3/22/2022 3:30:00 PM |
| 84621B0154 | 84621B0154-Q057-120M-Sohncke Square Reconstruction | Responses Received | 6/8/2022 3:30:00 PM |
| 84621B0146 | 84621B0146- X369-120M- NYCHA Watson Houses Open Space Construction | Selections Made | 6/1/2022 3:30:00 PM |
| 84622B0017 | 84622B0017-Requirements Contract for Floodlight and Sports Lighting Maintenance & Repair, Citywide | Selections Made | 12/10/2021 2:00:00 PM |
| 84621B0173 | 84621B0173-Q496-119M-Beach 108th Street Esplanade Reconstruction | Selections Made | 12/20/2021 3:30:00 PM |
| 84622B0020 | 84622B0020-Q454-119M-Hook Creek Park Sediment Application | Responses Received | 12/6/2021 3:30:00 PM |
| 84621B0042 | 84621B0042-M088-119M-Tompkins Square Park Field House Reconstruction | Selections Made | 6/3/2022 3:30:00 PM |
| 84621B0153 | 84621B0153-Q326-120M- James A. Bland Playground Reconstruction | Selections Made | 3/22/2022 3:30:00 PM |
| 84621B0118 | 84621B0118-X360-119M-Citywide Services Shops Facility Mezzanine Floor Construction | Responses Received | 5/9/2022 3:30:00 PM |
| 84622Y0157 | 84622Y0157-BKOPS-Jumbo Toilet Paper "Non DCAS RC Item" Needed for the CCC Program-Brooklyn | Closed | 12/1/2021 3:00:00 PM |
| 84621B0050 | 84621B0050-X092-117MA-Van Cortlandt Park Greenhouse Reconstruction | Responses Received | 12/15/2021 3:30:00 PM |
| 84622Y0156 | 84622Y0156- X118 - Soundview Lagoons - Uniform Land Use Review Procedure Services - 3 | Closed | 11/24/2021 2:00:00 PM |
| 84621B0047 | 84621B0047-Q099-319M-Flushing Meadows Corona Park Synthetic Turf Fields 8 & 9 Reconstruction | Selections Made | 8/22/2022 3:30:00 PM |
| 84621B0092 | 84621B0092- BG-718M-Marlboro Playground and Cadman Plaza Park Comfort Station Reconstruction | Responses Received | 6/8/2022 3:30:00 PM |
| 84621B0080 | 84621B0080-CNYG-1119MA-Citywide Synthetic Turf Field Reconstruction | Selections Made | 1/21/2022 3:30:00 PM |
| 84622B0002 | 84622B0002-M037-418MA-QUISQUEYA PLAYGROUND COMFORT STATION RECONSTRUCTION | Responses Received | 1/18/2022 3:30:00 PM |
| 84622Y0152 | 84622Y0152-BKOPS - Range Fencing & Studded Galvanized T-Posts "Non DCAS RC Items" Needed for Use In Brooklyn | Closed | 11/16/2021 3:00:00 PM |
| 84621B0060 | 84621B0060-Q099-519M-Flushing Meadows Corona Park Meadow Lake Northwest Area Reconstruction | Selections Made | 11/19/2021 3:30:00 PM |
| 84622Y0151 | 84622Y0151-BKOPS-Jumbo Toilet Paper "Non DCAS RC Item" Needed for the NYC CCC Program (Brooklyn) | Closed | 11/16/2021 3:00:00 PM |
| 84621B0059 | 84621B0059-X016-118MA-Owen Dolen Park Golden Age Center Doors and Windows Reconstruction | Responses Received | 1/12/2022 3:30:00 PM |
| 84621B0120 | 84621B0120-X039-119MA-Orchard Beach Nature Center Reconstruction | Responses Received | 1/18/2022 3:30:00 PM |
| 84622Y0149 | 84622Y0149-Various Fencing Supplies for Manhattan | Responses Received | 10/28/2021 2:00:00 PM |
| 84621B0032 | 84621B0032-BG-320M-Brooklyn Basketball Courts Reconstruction | Selections Made | 10/25/2021 3:30:00 PM |
| 84622Y0145 | 84622Y0145-Q428-121M - Horace Harding Playground - Subsurface Investigation Services - 2 | Closed | 10/22/2021 2:00:00 PM |
| 84622Y0147 | 84622Y0147-BKOPS - Range Fencing and Studded Galvanized T-Posts "Non DCAS RC Items" Needed for Use in Brooklyn | Closed | 10/19/2021 3:00:00 PM |
| 84621B0068 | 84621B0068-Q126-120M-Francis Lewis Park Plaza Reconstruction | Responses Received | 10/18/2021 3:30:00 PM |
| 84621B0061 | 84621B0061-X002-119M-Ranaqua Roof Reconstruction | Responses Received | 10/27/2021 3:30:00 PM |
| 84622Y0136 | 84622Y0136-Q121-121M - Detective Keith Williams Subsurface Investigations (2) | Responses Received | 10/8/2021 2:00:00 PM |
| 84621B0018 | 84621B0018-B113A-119M - Cadman Plaza Park Oval Reconstruction | Selections Made | 10/12/2021 3:30:00 PM |
| 84622Y0143 | 84622Y0143-B251-120M - Tennis Courts at Manhattan Beach Park Subsurface Investigations (2) | Responses Received | 10/15/2021 2:00:00 PM |
| 84622Y0142 | 84622Y0142-BKOPS-Jumbo Toilet Paper Non DCAS RC Item Needed for the CCC Program (Brooklyn) | Closed | 10/12/2021 3:00:00 PM |
| 84622Y0135 | 84622Y0135-BKOPS - Ipe Hardwood Lumber "Non DCAS RC Items" Needed for Repairs to Coney Island Boardwalk | Closed | 10/1/2021 4:00:00 PM |
| 84621B0069 | 84621B0069-M223-120M-Jacob Schiff Playground Sitting Area Reconstruction | Responses Received | 10/1/2021 3:30:00 PM |
| 84622Y0140 | 84622Y0140-B362-120M - Chester playground - Subsurface Investigation Services - 2 | Closed | 10/5/2021 2:00:00 PM |
| 84621Y0046 | 84621Y0046-Provide Flatbed Printing of NYC Parks Signs | Planned | 10/1/2021 2:00:00 PM |
| 84622Y0137 | 84622Y0137-B192-121M - Pedersen Playground Subsurface Investigations (2) | Responses Received | 9/30/2021 2:00:00 PM |
| 84621B0046 | 84621B0046-Q291-120M-Starr Playground Play Area and Spray Shower Reconstruction | Selections Made | 10/6/2021 3:30:00 PM |
| 84621B0040 | 84621B0040-Q509-220M-Nameoke Park Construction | Selections Made | 10/5/2021 3:30:00 PM |
| 84622P0006 | 84622P0006-Construction Supervision Parent Contract RFP | Responses Received | 12/23/2021 2:00:00 PM |
| 84622Y0132 | 84622Y0132-BG-220M - Brooklyn Multipurpose Courts Subsurface Investigation Services | Closed | 10/1/2021 2:00:00 PM |
| 84622Y0131 | 84622Y0131-BG-320M - Brooklyn Multipurpose Courts - Subsurface Investigation Services | Closed | 10/1/2021 2:00:00 PM |
| 84622Y0129 | 84622Y0129-MG-421M - Manhattan Stormwater Greenstreets Subsurface Investigations | Responses Received | 9/30/2021 2:00:00 PM |
| 84622Y0127 | 84622Y0127-Asphalt Green Design, Reconstruction and Renovation of Recreation Facility | Planned | 10/25/2021 10:00:00 AM |
| 84622Y0125 | 84622Y0125-Q408-121M - Harold Schneideman Playground Subsurface Investigations | Closed | 9/17/2021 2:00:00 PM |
| 84621B0179 | 84621B0179-Q498-117M-Sunset Cove Boardwalk and Outdoor Classroom Construction | Responses Received | 9/29/2021 3:30:00 PM |
| 84622Y0124 | 84622Y0124-Q300-221M, Kissena Corridor Subsurface Investigations | Closed | 9/15/2021 2:00:00 PM |
| 84622Y0122 | 84622Y0122-X126-121M - Ferry Point Park Flagpole - Subsurface Investigations Services - 2R | Closed | 9/6/2021 2:00:00 PM |
| 84622Y0123 | 84622Y0123-Leaf Bag - 2 PLY | Closed | 9/3/2021 2:00:00 PM |
| 84621B0089 | 84621B0089- R043-119M-Lyons Recreation Center Reconstruction | Responses Received | 10/27/2021 3:30:00 PM |
| 84621B0031 | 84621B0031-BG-220M-Brooklyn Multipurpose Play Areas Reconstruction | Selections Made | 1/14/2022 3:30:00 PM |
| 84621B0084 | 84621B0084-X148C7-120M-Jerome Playground South Skate Park Construction | Selections Made | 11/29/2021 3:30:00 PM |
| 84622B0001 | 84622B0001-R105-119MA-Prall Playground Comfort Station Reconstruction | Selections Made | 1/18/2022 3:30:00 PM |
| 84622B0005 | 84622B0005-B025-118MA - Cooper Park Comfort Station Reconstruction | Responses Received | 12/17/2021 3:30:00 PM |
| 84622B0016 | 84622B0016-PUMPING, REMOVAL AND DISPOSAL OF WASTE FROM SEPTIC TANKS | Responses Received | 11/16/2021 2:00:00 PM |
| 84622Y0118 | 84622Y0118-Skedulo Renewal licenses | Planned | 8/24/2021 3:00:00 AM |
| 84622Y0121 | 84622Y0121-Safety Vests | Closed | 8/23/2021 2:00:00 PM |
| 84621B0009 | 84621B0009-B227-119MA: Reconstruction of P.S. 125 Playground | Responses Received | 8/30/2021 3:30:00 PM |
| 84621B0196 | 84621B0196-R125-120M-Lopez Playground Modular Comfort Station Construction | Selections Made | 10/18/2021 3:30:00 PM |
| 84622Y0119 | 84622Y0119-Paper Leaf Bags | Responses Received | 8/18/2021 2:00:00 PM |
| 84622Y0117 | 84622Y0117-Paper Leaf Bags, 2-Ply | Responses Received | 8/11/2021 2:00:00 PM |
| 84622Y0114 | 84622Y0114-Trimmer Line Diamond Cut | Responses Received | 8/9/2021 2:00:00 PM |
| 84621B0039 | 84621B0039-B405-116MA1-Epiphany Playground Reconstruction | Selections Made | 8/11/2021 3:30:00 PM |
| 84622Y0111 | 84622Y0111-B126-220M Red Hook Community Farm Water Service Construction | Responses Received | 4/12/2022 2:00:00 PM |
| 84622Y0109 | 84622Y0109-QNOPS-Chain Link & Range Fencing, Components & Accessories Non DCAS RC Items Needed for Repairs In Queens | Closed | 8/12/2021 3:00:00 PM |
| 84622Y0108 | 84622Y0108-X033-121M - Frisch Field - Subsurface Investigations Services - 2 | Closed | 8/5/2021 2:00:00 PM |
| 84621Y0005 | 84621Y0005-Renewal-Vital link annual subscription software license | Planned | 7/29/2021 12:00:00 AM |
| 84622Y0107 | 84622Y0107-M041-121M - Alexander Hamilton Playground - Subsurface Investigation Services - 2 | Closed | 8/5/2021 2:00:00 PM |
| 84622Y0104 | 84622Y0104-B066-121M - Owls Head Park Subsurface Investigations (2) | Responses Received | 7/16/2021 2:00:00 PM |
| 84621Y0103 | 84621Y0103-Q339-121M - Cambria Playground - Subsurface Investigation Services - 2 | Closed | 7/15/2021 2:00:00 PM |
| 84621Y0102 | 84621Y0102-M244-121M - Sol Bloom Playground - Subsurface Investigation Services - 2 | Closed | 7/15/2021 2:00:00 PM |
| 84621Y0101 | 84621Y0101-X092-121M - Woodlawn Playground - Subsurface Investigation Services - 2 | Closed | 7/15/2021 2:00:00 PM |
| 84621Y0100 | 84621Y0100-X038 -120M - Strong Street Playground - Subsurface Investigation Services - 2 | Responses Received | 7/15/2021 2:00:00 PM |
| 84621B0048 | 84621B0048-Q004-213M-Ralph Demarco Park Shoreline Reconstruction (Hurricane Sandy) | Selections Made | 11/17/2021 3:30:00 PM |
| 84621B0062 | 84621B0062-M014-119M-Jackie Robinson Recreation Center HVAC System Reconstruction | Responses Received | 10/27/2021 3:30:00 PM |
| 84621B0083 | 84621B0083-B082-220M-Shore Park and Parkway Path and Pavement Reconstruction | Selections Made | 11/22/2021 3:30:00 PM |
| 84621B0044 | 84621B0044-CNYG-517MA3-Citywide Removal & Disposal of Asbestos- & Lead Paint-Containing Materials | Responses Received | 9/15/2021 3:30:00 PM |
| 84621Y0096 | 84621Y0096-Q373-121M - Helen Marshall Field Synthetic Turf Subsurface Investigations | Responses Received | 6/28/2021 2:00:00 PM |
| 84621B0150 | 84621B0150-B054-115MA2-Lincoln Terrace Park Comfort Station Construction | Selections Made | 11/22/2021 3:30:00 PM |
| 84621Y0093 | 84621Y0093-B291-120M - POWER PLAYGROUND - SUBSURFACE INVESTIGATIONS SERVICES | Responses Received | 6/22/2021 2:00:00 PM |
| 84621B0093 | 84621B0093-B051-121M- Kelly Park Comfort Station Reconstruction | Selections Made | 11/26/2021 3:30:00 PM |
| 84621B0012 | 84621B0012-Q162-218M-Beach 24th and 25th Streets Ramps Construction | Responses Received | 8/30/2021 3:30:00 PM |
| 84621B0082 | 84621B0082-B265-120M-Rainbow Playground Reconstruction | Selections Made | 10/4/2021 3:30:00 PM |
| 84621B0148 | 84621B0148-B065-119M-Ocean Parkway Malls Bike Path Reconstruction | Selections Made | 10/6/2021 3:30:00 PM |
| 84621B0013 | 84621B0013-B430-118MA-Lewis Playground Reconstruction | Responses Received | 6/7/2021 3:30:00 PM |
| 84621Y0090 | 84621Y0090-X196-121M, Haffen Park Subsurface Investigations | Responses Received | 6/9/2021 2:00:00 PM |
| 84621B0071 | 84621B0071-Q392-219M-Idlewild Park Fencing, Sidewalks and Parking Lot Reconstruction | Selections Made | 9/23/2021 3:30:00 PM |
| 84621B0017 | 84621B0017-Q211-117M-Maple Playground Reconstruction | Selections Made | 10/26/2021 3:30:00 PM |
| 84621Y0089 | 84621Y0089-B022-121M, Middletown Playground Basketball Court Subsurface Investigations | Responses Received | 6/9/2021 2:00:00 PM |
| 84621Y0088 | 84621Y0088-Q302- 121M, Evergreen Park Subsurface Investigations | Responses Received | 6/9/2021 2:00:00 PM |
| 84621Y0084 | 84621Y0084-Q448-219M Roy Wilkins Park Black Spectrum Theatre Pathways and Lawn Reconstruction | Closed | 5/28/2021 2:00:00 PM |
| 84621B0027 | 84621B0027-R172-119M - Brookfield Park Operations, Maintenance and Monitoring Services | Responses Received | 5/26/2021 3:30:00 PM |
| 84621O0002 | 84621O0002-Video Surveillance for NYC Parks | Responses Received | 6/3/2021 2:00:00 PM |
| 84621Y0086 | 84621Y0086-B057-220M, Marine Park Playground Subsurface Investigations | Responses Received | 6/1/2021 2:00:00 PM |
| 84621Y0082 | 84621Y0082-Q015-120M Forest Park Pathways Reconstruction | Closed | 5/26/2021 2:00:00 PM |
| 84621B0037 | 84621B0037-CNYG-1820M-Citywide Pavement Reconstruction | Responses Received | 9/22/2021 3:30:00 PM |
| 84621Y0085 | 84621Y0085-B111A-118MA1 Recon. Washington Park Dog Run | Closed | 5/21/2021 2:00:00 PM |
| 84621Y0077 | 84621Y0077-B068-119M Parade Ground Sitting Area and Petanque Court Reconstruction | Closed | 5/14/2021 2:00:00 PM |
| 84621Y0083 | 84621Y0083-Q099-318MA1 Flushing Meadows Corona Park Adult Fitness Equipment Installation | Closed | 5/21/2021 2:00:00 PM |
| 84621B0079 | 84621B0079-QG-219MA-Queens Street Tree Planting FY20 - Community Boards 7,8,11 | Selections Made | 9/3/2021 3:30:00 PM |
| 84621B0117 | 84621B0117-MG-1219MA-Manhattan Street Tree Planting FY21 - Community Boards 3, 6 | Responses Received | 8/17/2021 3:30:00 PM |
| 84621Y0078 | 84621Y0078-Office Container Trailer | Closed | 5/4/2021 2:00:00 PM |
| 84621Y0081 | 84621Y0081-M079-120M St. Catherines Park Playground Safety Surface Recon. | Closed | 5/28/2021 2:00:00 PM |
| 84621Y0080 | 84621Y0080-B245-118MA CON. OF ADULT FITNESS EQUIPMENT ST. JOHNS PARK, BROOKLYN | Closed | 5/19/2021 2:00:00 PM |
| 84621Y0079 | 84621Y0079-XG-321M Bronx Tree Planting | Closed | 5/14/2021 2:00:00 PM |
| 84621O0001 | 84621O0001-Video Surveillance for NYC Parks | Responses Received | 5/7/2021 2:00:00 PM |
| 84621Y0076 | 84621Y0076-M042-220M - Inwood Hill Park Ballfields - Subsurface Investigations Services | Closed | 5/3/2021 2:00:00 PM |
| 84621Y0074 | 84621Y0074-X126-121M - Ferry Point Park Flagpole - Subsurface Investigations Services | Closed | 5/7/2021 2:00:00 PM |
| 84621Y0075 | 84621Y0075-Ocean Breeze Fitness Studio | Planned | 5/20/2022 12:00:00 AM |
| 84621Y0073 | 84621Y0073-B032-121M - Fort Greene Park - Subsurface Investigations Services | Closed | 5/12/2021 2:00:00 PM |
| 84621Y0071 | 84621Y0071-M037-121M - Dyckman Rest - Subsurface Investigation Services | Closed | 5/7/2021 2:00:00 PM |
| 84621Y0072 | 84621Y0072-TEST-PURCHASE LAWN MOWER | Planned | 4/21/2021 2:00:00 PM |
| 84621B0067 | 84621B0067-B114-117MA1-McGolrick Park Paths Reconstruction | Responses Received | 8/30/2021 3:30:00 PM |
| 84621Y0070 | 84621Y0070-X201-120M, Seton Skate Park Subsurface Investigations | Closed | 4/30/2021 2:00:00 PM |
| 84621Y0069 | 84621Y0069-Salesforce Configuration Services | Closed | 4/29/2021 2:00:00 PM |
| 84621Y0068 | 84621Y0068-FOREST GREEN TSHIRT - for CITY CLEANING CORP | Closed | 4/15/2021 2:00:00 PM |
| 84621Y0067 | 84621Y0067-LARGE FIELD OFFICE TRAILERS | Closed | 4/26/2021 2:00:00 PM |
| 84621Y0066 | 84621Y0066-B066-121M - Owls Head Park Subsurface Investigations | Responses Received | 4/29/2021 2:00:00 PM |
| 84621Y0065 | 84621Y0065-ITT - CradlePoint Software Renewal | Closed | 5/3/2021 2:00:00 PM |
| 84621Y0064 | 84621Y0064-B082-320 Vinland Playground Subsurface Investigations | Closed | 4/23/2021 2:00:00 PM |
| 84621Y0063 | 84621Y0063-B169-121M Coney Island Beach Lifeguard Station Electrical Service | Closed | 4/23/2021 2:00:00 PM |
| 84621Y0062 | 84621Y0062-SIGN MATERIALS FOR BEACH & POOLS | Closed | 4/20/2021 2:00:00 PM |
| 84621Y0061 | 84621Y0061-B261-120M_Sankofa Park Subsurface Investigations | Responses Received | 5/4/2021 2:00:00 PM |
| 84621Y0060 | 84621Y0060-Q467-120M - Broad Channel American Park - Subsurface Investigation Services | Closed | 5/3/2021 2:00:00 PM |
| 84621Y0059 | 84621Y0059-Q377-120M Playground 62 Subsurface Investigations | Responses Received | 4/23/2021 2:00:00 PM |
| 84621Y0058 | 84621Y0058-Webcams and Headsets for ITT division | Closed | 4/22/2021 2:00:00 PM |
| 84621Y0057 | 84621Y0057-T-SHIRTS for CITY CLEANING CORP | Responses Received | 4/13/2021 2:00:00 PM |
| 84621Y0050 | 84621Y0050-Small equipment | Closed | 4/5/2021 2:00:00 PM |
| 84621Y0055 | 84621Y0055-Rental of Restroom Trailer and Waste Tanks with Maintenance Services for Astoria Park | Closed | 4/6/2021 2:00:00 PM |
| 84621Y0054 | 84621Y0054-Installation and Maintenance of Video Management System | Planned | 5/5/2021 2:00:00 PM |
| 84621B0058 | 84621B0058-B057-119MA-Marine Park Golf Course Path Reconstruction | Responses Received | 9/1/2021 3:30:00 PM |
| 84621B0014 | 84621B0014-B080-118MA1-Asser Levy Park Adult Fitness Area Construction | Selections Made | 8/27/2021 3:30:00 PM |
| 84621B0019 | 84621B0019-MG-1319MA - Manhattan Street Tree Planting FY21 - Community Boards 1, 2, 4, 5, 7-12 | Responses Received | 8/31/2021 3:30:00 PM |
| 84621Y0049 | 84621Y0049-Q220G-119M - Hoover Park Subsurface Investigations | Closed | 3/22/2021 2:00:00 PM |
| 84621B0055 | 84621B0055-Emergency Tree Services in Bronx and Manhattan | Selections Made | 7/8/2021 2:00:00 PM |
| 84621B0054 | 84621B0054-Emergency Tree Services in Brooklyn and Staten Island | Selections Made | 7/8/2021 2:00:00 PM |
| 84621B0053 | 84621B0053-Emergency Tree Services in Queens | Selections Made | 7/8/2021 2:00:00 PM |
| 84621Y0047 | 84621Y0047-Q008-121M- Brookville Park Subsurface Investigation | Responses Received | 3/15/2021 2:00:00 PM |
| 84621B0010 | 84621B0010-M081-120M - Carl Schurz Park Security Measures Construction | Selections Made | 4/26/2022 3:30:00 PM |
| 84621B0006 | 84621B0006-B169-120M: Coney Island Boardwalk Security Measures Construction | Selections Made | 4/26/2022 3:30:00 PM |
| 84621Y0043 | 84621Y0043-Q108-120M LAURELTON PLAYGROUND - SITE INVESTIGATION | Closed | 5/25/2021 2:00:00 PM |
| 84621Y0042 | 84621Y0042-B057-120M - Marine Park Oval Reconstruction Subsurface Investigations | Closed | 3/18/2021 2:00:00 PM |
| 84621Y0041 | 84621Y0041-B169-220M - Coney Island Boardwalk - Subsurface Investigation Services | Closed | 3/26/2021 2:00:00 PM |
| 84621Y0040 | 84621Y0040-M239-120M PS 155 Playground Subsurface Investigation | Closed | 3/12/2021 2:00:00 PM |
| 84621Y0039 | 84621Y0039-M076-120M - St. Vartan Park - Subsurface Investigation Services | Closed | 3/9/2021 2:00:00 PM |
| 84621Y0038 | 84621Y0038-Q267-120M - Court Square Park Subsurface Investigations | Closed | 3/4/2021 2:00:00 PM |
| 84621Y0036 | 84621Y0036-CCTV AND SECURITY EQUIPMENT | Closed | 2/12/2021 2:00:00 PM |
| 84621Y0037 | 84621Y0037-SNOW FENCE AND GALVANIZED T-POSTS | Responses Received | 2/16/2021 2:00:00 PM |
| 84621Y0035 | 84621Y0035-RFQ for Red Advisory Flags, Aluminum Poles and Red Pennant Flags for Beaches Summer 21 | Closed | 2/5/2021 2:00:00 PM |
| 84621Y0020 | 84621Y0020-Interkal Telescoping Bleachers System with Assembly and Installation | Responses Received | 1/20/2021 2:00:00 PM |
| 84621Y0033 | 84621Y0033-Chain Link and Range Fencing, Components and Accessories "Non DCAS RC Items” | Closed | 1/19/2021 2:00:00 PM |
| 84621B0072 | 84621B0072-B082-120M-Shore Park and Parkway Dog Run Construction | Selections Made | 10/1/2021 3:30:00 PM |
| 84621Y0018 | 84621Y0018-LIFEGUARD PARKAS AND WINDBREAKERS | Closed | 1/13/2021 2:00:00 PM |
| 84621Y0032 | 84621Y0032-RG-221M Staten Island Park Tree Planting FY21 | Closed | 3/9/2021 2:00:00 PM |
| 84621Y0031 | 84621Y0031-MG-321M Manhattan Park Tree Planting FY21 | Closed | 3/10/2021 2:00:00 PM |
| 84621Y0030 | 84621Y0030-BG-321M Brooklyn Park Tree Planting FY21 | Closed | 3/10/2021 2:00:00 PM |
| 84621Y0029 | 84621Y0029-XG-221M Bronx Street Tree Planting FY21 - Community Boards 1-4 | Closed | 3/10/2021 12:00:00 AM |
| 84621Y0028 | 84621Y0028-QG-321M - Queens Street Tree Planting FY21 - Community Boards 1-3 | Responses Received | 3/9/2021 2:00:00 PM |
| 84621Y0027 | 84621Y0027-QG-221M- Queens Street Tree Planting FY21 - Community Boards 4-6 | Responses Received | 3/5/2021 2:00:00 PM |
| 84621Y0026 | 84621Y0026-XG-121M Bronx Street Tree Planting FY21 - Community Boards 5-8 | Closed | 3/12/2021 2:00:00 PM |
| 84621Y0025 | 84621Y0025-MG-221M - Manhattan Street Tree Planting FY21 - Community Boards 3, 5, 6, 8, 11 | Responses Received | 3/10/2021 2:00:00 PM |
| 84621Y0023 | 84621Y0023-MG-121M - Manhattan Street Tree Planting FY21 - Community Boards 2, 4, 7, 9, 10, 12 | Responses Received | 3/10/2021 2:00:00 PM |
| 84621Y0024 | 84621Y0024-RG-121M Staten Island Street Tree Planting FY21 | Closed | 3/5/2021 2:00:00 PM |
| 84621Y0022 | 84621Y0022-BG-421M - Brooklyn Street Tree Planting FY21 - Community Boards 2-3 | Responses Received | 3/2/2021 2:00:00 PM |
| 84621Y0021 | 84621Y0021-BG-221M - Brooklyn Street Tree Planting FY21 - Community Boards 1, 4 | Responses Received | 3/1/2021 2:00:00 PM |
| 84621Y0019 | 84621Y0019-Steel Drums "Non DCAS RC Items" For Distribution in Brooklyn | Closed | 1/14/2021 2:00:00 PM |
| 84621Y0017 | 84621Y0017-LIFEGUARD BEACH UMBRELLAS | Closed | 1/7/2021 2:00:00 PM |
| 84621B0005 | 84621B0005-CNYG-319MA-Citywide Sustainability and Energy-Efficiency Utility Systems Reconstruction | Responses Received | 9/3/2021 3:30:00 PM |
| 84621B0051 | 84621B0051-Individual Tree Pruning, Citywide | Selections Made | 4/1/2021 4:00:00 PM |
| 84621Y0015 | 84621Y0015-X159-218MA; Exterior Lead Paint Abatement for the Reconstruction of the Comfort Station at Playground 174 | Responses Received | 11/24/2020 2:00:00 PM |
| 84621Y0010 | 84621Y0010-X001-114M - Aqueduct De-mapping and Expansion | Closed | 11/20/2020 2:00:00 PM |
| 84621Y0006 | 84621Y0006-Jumbo Toilet Paper "Non DCAS RC Item" | Closed | 11/10/2020 11:00:00 AM |
| 84621Y0009 | 84621Y0009-R087-120M; Subsurface Investigation Services & Lead-Asbestos Testing Dongan Playground | Closed | 11/24/2020 2:00:00 PM |
| 84621Y0007 | 84621Y0007-Provide Electrical Work at the Marinas, Recreation Centers and Various NYC Parks Locations | Responses Received | 11/17/2020 2:00:00 PM |
| 84621B0004 | 84621B0004-Q044-119M-Noonan Playground Dog Run Construction and Seating Area Reconstruction | Responses Received | 10/15/2021 3:30:00 AM |
| 84621Y0004 | 84621Y0004-Furnish and Install Tree Guards in Community District 11 | Closed | 8/27/2020 10:30:00 AM |
| 84621Y0003 | 84621Y0003-Redwood Playground-Cunningham Park Misc. Site Work | Planned | 8/18/2020 11:30:00 AM |
| 84621Y0002 | 84621Y0002-Tree Pruning, Removals, Pest, Disease, And Soil Management In BX, BK, MN and SI | Planned | 8/7/2020 5:00:00 PM |
| 84621Y0001 | 84621Y0001-Tree Pruning, Removals, Pest, Disease, And Soil Management In Queens | Planned | 7/27/2020 12:00:00 AM |