Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
View on Databook2025 Contracts Count
419
2025 Contract Value
$2,890,523,770
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 |
|---|---|---|---|---|---|
| Bid 2600003 - Firefighting Fittings - FDNY (Class 2) | AAA EMERGENCY SUPPLY, CO. INC. | $637,350 | 01/15/2026 | 01/14/2031 | |
| Bid 2600003 - Firefighting Fittings - FDNY (Class 1, 3, 4) | FIREMATIC SUPPLY CO. INC | $12,059,528 | 01/15/2026 | 01/14/2031 | |
| 40-foot PackCat Landing Craft - PARKS - GSA | WILLIAM E MUNSON COMPANY INC | $895,599 | 12/22/2025 | 06/28/2027 | |
| B10 Heating Fuel (Dutchess,Orange,Putnam,Sullivan) - DEP-OGS | MIRABITO HOLDINGS INC | $0 | 02/16/2026 | 11/30/2027 | |
| Replacement Laptops | MOUGONDHA ACHARYA | $9,278 | 12/16/2025 | 06/30/2026 | |
| CT1-856-20258805810 | DiRAD System Support Amendment #1 | MOUGONDHA ACHARYA | $0 | 01/01/2025 | 06/30/2026 |
| Diesel SUVS - NYPD-OGS | G & H Auto Group INC | $287,519 | 12/09/2025 | 08/31/2026 | |
| MWBE Pneumatic Systems Maintenance & Repairs | Apex Building Solutions LLC | $1,085,000 | 03/02/2026 | 03/01/2027 | |
| MA1-857-20268804274 | 85726B0016-MARINE ENGINE DIESEL EXHAUST FLUID | MANSFIELD OIL COMPANY OF GAINESVILLE INC | $600,254 | 02/01/2026 | 01/31/2031 |
| CT1-856-20258801838 | Blanket Order for Interior Plant Maintenance Amendment #1 | JOHN MINI DISTINCTIVE LANDSCAPES | $0 | 07/01/2024 | 06/30/2027 |
| NYC Centralized Construction Mentor Program Renewal #1 | TDX CONSTRUCTION CORP | $11,700,000 | 04/07/2026 | 04/06/2027 | |
| CT1-856-20268803910 | MWBE IT Consultant NYCLearn LMS 0007B | Jedi Associates Inc | $0 | 12/10/2025 | 11/30/2026 |
| 85726B0005-2500065 GRP: GENERAL MOTORS CARS | FRANKS TRUCK CENTER | $1,125,000 | 02/01/2026 | 01/31/2031 | |
| CT1-856-20258801618 | Blanket Order Repairs for Overhead Door Amendment #2 | ATLANTIC ROLLING STEEL DOOR CORP | $0 | 07/01/2024 | 06/30/2026 |
| CT1-857-20248804551 | Apparatus Driver Training Simulator - FDNY-GSA Amendment #1 | FAAC Incorporated | $0 | 12/01/2023 | 06/30/2026 |
| 85725B0108-2500031 TRUCK,MASK SERVICE UNIT - FDNY | GABRIELLI TRUCK SALES LTD | $34,949,872 | 02/01/2026 | 01/31/2031 | |
| MA1-857-20268804123 | 85726B0002-2500051 TRUCK, COLLECTION, SIDE LOADING - DSNY | GABRIELLI TRUCK SALES LTD | $25,383,316 | 01/15/2026 | 01/14/2029 |
| MA1-857-20268804020 | 85723B0019-SODIUM HYPOCHLORITE - (BWT) DEP Renewal #1 | KUEHNE CHEMICAL COMPANY, INC. | $37,720,545 | 05/01/2026 | 04/30/2028 |
| MA1-857-20268802558 | Emergency Cooling Tower Services-Citywide Amd #1 | WEI H2O OF NEW YORK LLC | $0 | 09/01/2025 | 06/30/2026 |
| CT1-856-20268804055 | Gloves for Firefighter Exam | CPAT DISTRIBUTION INC | $19,994 | 11/20/2025 | 01/31/2026 |
| Brand Specific OEM Machine Tools (DEP) | SID TOOL CO INC | $3,185,908 | 01/01/2026 | 12/31/2030 | |
| CT1-856-20268803920 | Various Appliances for Various Locations | NY CITY WORKS LLC | $6,571 | 11/20/2025 | 12/31/2025 |
| Scavenger Truck | Leading Concept Insulation Inc | $0 | 11/19/2025 | 06/30/2026 | |
| MA1-857-20221200002 | EQUIPMENT MAINTENANCE PROGRAM - OGS Amendment #1 | THE REMI GROUP LLC | $0 | 01/24/2022 | 08/22/2026 |
| CT1-856-20268804089 | EV Training for Vehicle Operators Citywide | AUTOMOTIVE VIDEO INNOVATIONS | $17,400 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268804257 | Small weighted vests | CPAT DISTRIBUTION INC | $8,828 | 11/10/2025 | 06/30/2026 |
| CT1-856-20268803910 | MWBE IT Consultant NYCLearn LMS 0007A | Jedi Associates Inc | $449,800 | 12/10/2025 | 11/30/2026 |
| CT1-857-20268803859 | Orange SOF Tourniquets - NYPD-GSA | GTM Intermediate Holdings Inc | $1,145,578 | 01/30/2026 | 09/30/2026 |
| CT1-856-20268803835 | Waste Fluid Removal | ENP ENVIRONMENTAL INC | $99,889 | 11/18/2025 | 06/30/2026 |
| CT1-856-20268803961 | Blanket Order for Photoluminescent Signs | EASTPORT SIGNS LLC | $21,294 | 11/17/2025 | 11/16/2026 |
| CT1-856-20268803869 | LEED study for Existing Buildings | STEVEN WINTER ASSOCIATES INC | $20,000 | 09/30/2025 | 06/30/2026 |
| CT1-856-20268803944 | Blanket Order for Green Roof Maintenance | NEW YORK GREEN ROOFS LLC | $99,999 | 12/01/2025 | 11/30/2027 |
| CT1-856-20248804124 | Solar PV CSB1 - Time Ext #2 | BARBARO ELECTRIC CO. INC. | $0 | 01/09/2024 | 07/10/2027 |
| MA1-857-20268803694 | Bid 2500104 - Sandbags - CSH | SAVVY BUSINESS INC | $45,000 | 01/01/2026 | 12/31/2028 |
| MA1-857-20268804271 | Bid 2500058 - Medium Duty Liners - CSH | SAVVY BUSINESS INC | $533,450 | 01/01/2026 | 12/31/2028 |
| CT1-856-20248801436 | ACCO EXT-Sidewalk Sheds Scaffolding Amend #1 | ADP Group Inc | $0 | 07/01/2023 | 01/13/2027 |
| Lane Separator System Flexible Delineators - GSA - DOT | IMPACT RECOVERY SYSTEMS INC | $2,500,000 | 01/01/2026 | 09/14/2027 | |
| CT1-857-20268802102 | Axon Body Worn Cameras - DSNY-OGS Amendment 2 | AXON ENTERPRISE INC | $0 | 10/01/2025 | 09/30/2030 |
| CT1-856-20268803637 | MAC Studio Computer and Accessories | SHI INTERNATIONAL CORP | $8,118 | 11/03/2025 | 06/30/2026 |
| CT1-857-20268804072 | SAFE 31-FT FULL CABIN VESSELS - NYPD - GSA | SAFE BOATS INTERNATIONAL LLC | $3,432,272 | 12/29/2025 | 06/30/2026 |
| X-Ray Systems for NYPD School Safety Division - NYPD-OGS | SMITHS DETECTION INC | $977,760 | 12/29/2025 | 06/30/2026 | |
| CT1-856-20268803576 | GoDiagram 10 Team License | K SYSTEMS SOLUTIONS LLC | $6,448 | 10/06/2025 | 10/06/2026 |
| CT1-856-20268803648 | Site Safety Training for DCAS Employees | SITE SAFETY LLC | $23,492 | 10/27/2025 | 01/02/2026 |
| CT1-856-20268803548 | High Pressure Replacement Valves | EPAUL DYNAMICS INC | $10,560 | 10/08/2025 | 06/30/2026 |
| CT1-856-20268804105 | CSB Abatement Requirements Contract - 5 Boroughs Renewal #1 | NEW YORK ENVIRONMENTAL SYSTEMS INC | $0 | 12/01/2025 | 11/30/2028 |
| CT1-856-20258806728 | MWBE IT Consultant Sr. System Admin 0005B | PEER CONSULTING RESOURCES INC | $200,000 | 03/25/2025 | 06/19/2026 |
| CT1-856-20268803525 | Comptrollers and other equipment for cooling towers | JAMAICA HARDWARE & PAINTS INC. | $12,181 | 10/23/2025 | 12/31/2025 |
| MA1-857-20268800881 | Fuel Card Services Amendment #1 | WEX BANK | $0 | 06/25/2024 | 12/31/2027 |
| MA1-857-20268803784 | 2500016 Truck 18CY Dump with Snowplow DSNY | GABRIELLI TRUCK SALES LTD | $14,604,879 | 12/01/2025 | 11/01/2030 |
| CT1-856-20268803574 | Blanket Order for Headphone Covers | WINGGLEE LLC | $25,000 | 11/03/2025 | 11/02/2026 |
| CT1-856-20228803599 | CO#49_Time Ext #2 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/02/2027 |
| CT1-856-20268803521 | Blanket Order for Locksmith Services | MAXIMUM SECURITY GROUP INC | $20,000 | 10/21/2025 | 06/30/2026 |
| CT1-856-20268803591 | Contract for the Security Camera System services | T R JOY & ASSOCIATES INC | $100,000 | 11/01/2025 | 10/31/2027 |
| CT1-857-20268801587 | Fleet Komatsu Wheel Loader DEP-Sourcewell 5XC00802 Amend #1 | KOMATSU AMERICA CORP | $0 | 08/25/2025 | 06/30/2026 |
| CT1-856-20268803471 | Consulting Services for Childcare Pilot Program | BLS Research & Consulting LLC | $19,950 | 10/17/2025 | 06/30/2026 |
| SIGNS, PORTABLE TRAFFIC MESSAGE | SIGNALISATION VER MAC INC | $4,417,710 | 11/01/2025 | 10/31/2028 | |
| CT1-856-20268803334 | Commercial Fleet Wash / Cleaning Services | AWASH CORP | $5,000 | 10/09/2025 | 06/30/2026 |
| CT1-856-20268803379 | SurveyMonkey Enterprise Pro - Annual subscription | SHI INTERNATIONAL CORP | $9,919 | 11/01/2025 | 08/31/2026 |
| CT1-856-20258800603 | 31 Chambers Street - Shed Art and Scaffolding Wrap | J & N Construction Group Corp | $0 | 08/02/2024 | 08/02/2027 |
| COMMERCIAL PRINTING AND DIRECT MAIL R1 | VANGUARD DIRECT ENTERPRISES LLC | $30,886,090 | 09/15/2021 | 09/14/2026 | |
| CT1-856-20248800810 | CO 198 E 161st Roof AS-BUILT | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2023 | 09/27/2026 |
| CT1-856-20228803599 | CO#45_PCOs 235A, 265, 266R1, 278, 279, 283R1 and 285R1 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| CT1-856-20228803599 | CO#44_11 Combined PCOs | TECHNICO CONSTRUCTION SERVICES INC. | $537,968 | 01/04/2022 | 01/03/2026 |
| MA1-857-20268803273 | 85725B0038-HYDROFLUOROSILICIC ACID - DEP (BWS) Assignment #1 | PENCCO INC | $8,834,790 | 10/01/2025 | 09/30/2028 |
| MA1-857-20268803473 | 85725B0110-2500013 TRUCKS, CLASS FOUR AND FIVE CHASSIS CAB | GABRIELLI TRUCK SALES LTD | $11,545,798 | 12/01/2025 | 11/30/2030 |
| MA1-857-20268803577 | 85725B0109-2400114 TRUCK, 1000GPM SQUAD PUMPER - FDNY | SEAGRAVE FIRE APPARATUS LLC | $11,518,705 | 12/01/2025 | 11/30/2030 |
| MA1-857-20268803397 | 85725B0092-2500068 TRUCKS - LIGHT, MEDIUM, HEAVY DUTY PICKUP | G & H Auto Group INC | $1,615,019 | 12/01/2025 | 11/30/2030 |
| CT1-856-20238802481 | Appraisal Services- SVS Option 2 Amend #1 | SMITH VALUATION SERVICES INC STANDARD VALUATION SERVICES | $0 | 10/01/2022 | 09/30/2026 |
| CT1-856-20238802485 | Appraisal Services- SVS Option 1 Amend #1 | SMITH VALUATION SERVICES INC STANDARD VALUATION SERVICES | $0 | 10/01/2022 | 09/30/2026 |
| CT1-856-20238802476 | APPRAISAL SERVICES-BBG Amend #1 | BBG INC | $0 | 10/01/2022 | 09/30/2026 |
| MA1-857-20268803533 | 85724B0095-2400029 CAR CARRIERS, HEAVY DUTY & TANDEM AXLE | GABRIELLI TRUCK SALES LTD | $16,717,312 | 12/01/2025 | 11/30/2030 |
| CT1-856-20268803145 | SEWER LINE CLEANUP | Dirty Gloves Drain Services LLC | $100,000 | 10/10/2025 | 10/10/2027 |
| MA1-857-20268803668 | 85725B0029 - 8 CUBIC YARD 4 x 2 SALT SPREADER WITH SNOWPLOW | GABRIELLI TRUCK SALES LTD | $5,441,509 | 10/01/2025 | 09/30/2030 |
| 85725B0106-2500103 GRP: AGUSTA HELICOPTER | AGUSTAWESTLAND PHILADELPHIA CORPORATION | $0 | 10/01/2025 | 09/30/2030 | |
| 85725B0106-2500103 GRP: AGUSTA HELICOPTER | AGUSTAWESTLAND PHILADELPHIA CORPORATION | $0 | 10/01/2025 | 09/30/2030 | |
| 85725B0106-2500103 GRP: AGUSTA HELICOPTER | AGUSTAWESTLAND PHILADELPHIA CORPORATION | $0 | 10/01/2025 | 09/30/2030 | |
| 85725B0106-2500103 GRP: AGUSTA HELICOPTER | AGUSTAWESTLAND PHILADELPHIA CORPORATION | $0 | 10/01/2025 | 09/30/2030 | |
| MA1-857-20268804258 | 85725B0106-2500103 GRP: AGUSTA HELICOPTER | AGUSTAWESTLAND PHILADELPHIA CORPORATION | $3,000,000 | 02/01/2026 | 01/31/2031 |
| CT1-856-20268803164 | CTS Shops House Paint Replenishment | mazzone paint center inc | $5,633 | 08/05/2025 | 06/30/2026 |
| MA1-857-20251200227 | CITYWIDE HEARING CONSERVATION SERVICES Amendment #1 | WORKPLACE INTEGRA INC | $0 | 05/02/2025 | 04/30/2027 |
| MA1-857-20268803610 | TRUCKING SERVICES WITH DRIVERS AND LABOR Class 2 Renewal #1 | DELUXE DELIVERY SYSTEMS INC | $230,000 | 03/01/2026 | 02/28/2029 |
| OGS Mobile Audiology Truck | LDV, INC. | $559,272 | 09/23/2025 | 06/30/2027 | |
| CT1-856-20238801013 | Fire Alarm Maintenance (Bk, Sl, Qn) Amend #1 | EVERON LLC | $2,000,000 | 09/03/2022 | 09/03/2026 |
| GSA Explosive Detection Canine Services | MICHAEL STAPLETON ASSOCIATES, LTD. | $941,196 | 12/01/2025 | 11/30/2030 | |
| CT1-856-20268803218 | Boiler Parts and Supplies to the HVAC Operations | WINGGLEE LLC | $32,445 | 10/01/2025 | 06/30/2026 |
| CT1-856-20248804048 | CCTV Maintenance Agreement Amendment #1 | T R JOY & ASSOCIATES INC | $0 | 11/15/2023 | 11/14/2026 |
| CT1-856-20268803022 | Service Express Hardware Maintenance Agreement | SHI INTERNATIONAL CORP | $12,000 | 11/01/2025 | 10/31/2026 |
| CT1-856-20228803599 | CO#43_PCOs 268, 272, 276R2 and 282 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| MA1-857-20268803163 | 85725B0104-2500076-MOBILE LIFT SYSTEM (FOUR POST)- DSNY | ARI PHOENIX INC | $535,788 | 12/01/2025 | 11/30/2030 |
| Security Guards and Related Services Citywide - Bronx | INTER-CON SECURITY SYSTEMS INCORPORATED | $399,671,340 | 12/01/2025 | 11/30/2030 | |
| Security Guards & Related Srvices Citywide Manhattn & Queens | UNIVERSAL PROTECTION SERVICE LLC | $948,271,375 | 12/01/2025 | 11/30/2030 | |
| Security Guards and Related Services Citywide Brooklyn & S.I | ARON SECURITY INC | $428,805,858 | 12/01/2025 | 11/30/2030 | |
| CT1-856-20248800810 | CO#03 City Store Bronze Refinish Vest 04 @ 1 Centre St | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2023 | 09/27/2026 |
| CT1-856-20248800810 | CO#02 City Store Bronze Refinish Vest 01 @ 1 Centre St | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2023 | 09/27/2026 |
| MA1-857-20268803578 | TRUCKING SERVICES WITH DRIVERS AND LABOR Class 1 Renewal #1 | DELUXE DELIVERY SYSTEMS INC | $11,000,000 | 03/01/2026 | 02/28/2029 |
| CT1-856-20248802625 | Transportation Car Services Amendment #1 | AGAPE LUXURY CORP | $0 | 09/01/2023 | 08/31/2026 |
| CTA1-856-20198840511 | DCAS Fire Safety Personnel Amendment 4 | FJC SECURITY SERVICES INC | $0 | 05/15/2019 | 06/30/2026 |
| MA1-857-20268802844 | PINE OIL DEODORIZER DETERGENT - CSH | LIMITED ENTERPRISE INC | $697,500 | 04/15/2026 | 04/14/2029 |
| CT1-856-20268802860 | MOIA Promotional Swag to distribute on public events | PROMOSUNS INC | $13,951 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268802818 | Blanket Order ASL interpretation Services- Bureau of Exams | LC INTERPRETING SERVICES LLC | $20,000 | 09/18/2025 | 09/17/2027 |
| CT1-856-20258801982 | MWBE Dev. & Support for Energy Mgmt App Amendment #1 | UNIQUE COMP INC | $685,000 | 09/01/2024 | 08/31/2026 |
| CT1-856-20258805315 | Window Treatment Boro for Manhattan Amendment #1 | THE BEST SHADES LLC | $300,000 | 01/01/2025 | 12/31/2026 |
| CT1-856-20268803033 | Chiller Replacement, Control Valve, Voltage Monitor Contro | EPAUL DYNAMICS INC | $11,476 | 09/17/2025 | 06/30/2026 |
| CT1-856-20268802854 | SHRM training for staff | SOCIETY FOR HUMAN RESOURCE MANAGEMENT | $8,500 | 10/01/2025 | 06/30/2026 |
| CTA1-856-20268803068 | OMWBE Task Order for Construction Mentorship Program | TDX CONSTRUCTION CORP | $3,198,599 | 07/01/2025 | 04/06/2026 |
| CT1-856-20258803496 | Install sensors at NYPD Gymnasium Amendment #2 | FEEDBACK SOLUTIONS INC | $0 | 10/15/2024 | 10/14/2026 |
| CT1-856-20268802700 | Water control temperature sensors | PINA M INC | $21,844 | 07/01/2025 | 06/30/2026 |
| DEM Solar Design Build 1 (Stipend-Navillus) | NAVILLUS TILE INC | $35,000 | 02/26/2025 | 06/30/2026 | |
| DEM Solar Design Build 1 (Stipend-Sunrise) | SUNRISE ELECTRICAL SERVICES LLC | $35,000 | 02/26/2025 | 06/30/2026 | |
| CT1-856-20268802816 | Maintenance agreement of the SU-EW 1000 Electric Wedge | PVPII-FNSS ACQUISITION INC | $14,062 | 07/01/2025 | 06/30/2026 |
| Promega Genetic Identity Products - OCME | PROMEGA CORPORATION | $3,790,185 | 06/01/2026 | 05/31/2031 | |
| CT1-856-20268803305 | DEM Solar Design Build 1 | Accord Power Inc | $22,773,430 | 11/01/2025 | 10/31/2027 |
| CT1-856-20268802829 | ValCRE Subscription | Valcre Inc | $39,782 | 09/19/2025 | 09/18/2026 |
| CT1-856-20228803599 | CO#42_PCOs 94B, 210,240C, 253, 254, 256, 259,262, 263 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| CT1-856-20268802625 | Wet Vacuums | WINGGLEE LLC | $9,696 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268802828 | GOLD CERTIFICATION FOR 2026-2027 -STAFF | Green Clean Institute Inc | $15,000 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268802630 | Pilot Project Rental of Automated Lawn Mowers | Greenzie Inc | $18,000 | 09/08/2025 | 06/30/2026 |
| CT1-856-20268802845 | Access Control System Maintenance | T R JOY & ASSOCIATES INC | $99,999 | 09/01/2025 | 08/31/2027 |
| CT1-856-20268802969 | Air Curtain replacement | Serendipity Electronics | $5,497 | 09/04/2025 | 12/31/2025 |
| MA1-857-20268802837 | 85725B0070-Bid: 2500057 Air Purifying Respirators, GRP | ARBILL INDUSTRIES, INC. | $3,346,963 | 11/01/2025 | 10/31/2030 |
| CT1-856-20268802635 | CA Broadcom Product CABUNDLE Licenses/Subscription | COMPULINK TECHNOLOGIES INC | $28,552 | 10/01/2025 | 09/30/2026 |
| CT1-856-20268802872 | Blanket Order for Light Fixture Repair & Ballast Replacement | EMPIRE STATE ELECTRIC MAINTENANCE & DATA CORP | $100,000 | 09/04/2025 | 09/05/2026 |
| MA1-857-20268802933 | 85725B0097-Police Specific Hybrid Emergency Response Vehicle | CITY WORLD ESTATE AUTO HOLDINGS LLC | $10,856,950 | 10/15/2025 | 10/14/2030 |
| CT1-856-20268803864 | Citywide Mechanical Requirements Contract Renewal #1 | AWL INDUSTRIES INC | $20,850,269 | 01/01/2026 | 12/31/2028 |
| CT1-856-20268802549 | training in order to maintain compliance with EPA Method 9 | AEROMET ENGINEERING INC | $5,775 | 08/18/2025 | 06/30/2026 |
| CT1-856-20268802462 | Blanket Order to finish and install precut vinyl signs | GLO STUDIO INC | $10,000 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268803751 | GRP:FEDERAL SIGNAL SYSTEMS Assignment #1 | FEDERAL SIGNAL CORPORATION | $1,620,000 | 08/06/2025 | 12/14/2026 |
| MA1-857-20268802272 | 85725B0096-COAGULANT AID POLYMER - DEP | CHEMTALL INC. | $2,041,200 | 01/06/2026 | 01/05/2029 |
| MA1-857-20268803238 | 85725B0095-LIQUEFIED PETROLEUM GASES: PROPANE - DEP | PARACO GAS CORP | $1,924,768 | 03/01/2026 | 02/28/2031 |
| CT1-856-20248809579 | Blanket Order for Document Translation for DCAS Amendment #1 | ERIKSEN TRANSLATIONS, INC. | $0 | 06/14/2024 | 06/13/2026 |
| CT1-856-20258800183 | CSB Solar PV BESS Inspection & Maintenance Amendment #1 | COMPOSITE TECHNOLOGY & INFRASTRUCTURE LLC | $0 | 07/01/2024 | 06/30/2027 |
| MA1-857-20268802306 | 85725B0098- RENTAL OF PAVEMENT PROFILERS | HERC RENTALS INC | $11,796,460 | 09/01/2025 | 08/31/2030 |
| CT1-856-20268802340 | MWBE Blanket Order for Building Sealup | KEMLOT GLOBAL ASSOCIATES INC | $1,039,565 | 09/01/2025 | 08/31/2027 |
| MA1-857-20268802558 | Emergency Cooling Tower Services and Supplies-Citywide | WEI H2O OF NEW YORK LLC | $2,807,103 | 09/01/2025 | 12/31/2025 |
| CT1-856-20268802109 | Blanket Order - Specialty Paper for DCAS Printshop | MAHAVIR SUPPLY INC | $20,000 | 08/19/2025 | 06/30/2026 |
| MA1-857-20268802081 | 85725B0099-CATIONIC POLYMER, THICKENING AND POST THICKENING | CHEMTALL INC. | $7,833,262 | 01/01/2026 | 12/31/2030 |
| CT1-856-20268802247 | Cooling Tower Comptrollers | EPAUL DYNAMICS INC | $11,432 | 08/18/2025 | 06/30/2026 |
| CT1-856-20268802132 | Consultant to provide Leading Great Teams Training | 6TCG INC | $6,900 | 08/21/2025 | 06/30/2026 |
| CT1-856-20258806424 | STRUCTURED INTERVIEWING Amendment #1 | YOUR HEALTHY REALITY LLC | $0 | 03/03/2025 | 12/31/2025 |
| MA1-857-20268802070 | 85725B0094-GLYCEROL (DEP) | ENVIRONMENTAL OPERATING SOLUTIONS INC | $86,011,200 | 01/05/2026 | 01/04/2031 |
| CT1-857-20268802102 | Axon Body Worn Cameras - DSNY-OGS | AXON ENTERPRISE INC | $545,856 | 10/01/2025 | 09/30/2030 |
| CT1-856-20268801950 | Domestic Booster Water Pump | EPAUL DYNAMICS INC | $6,524 | 07/01/2025 | 06/30/2026 |
| CT1-857-20258807424 | Armor Vests for Deputies - DOF-OGS Amendment #1 | ATLANTIC TACTICAL INC | $0 | 04/24/2025 | 06/30/2026 |
| CT1-856-20268801650 | Blanket Order for HVAC Air Filters Amendment #1 | AIR ENGINEERING FILTERS INC | $400,000 | 08/01/2025 | 06/30/2026 |
| CT1-856-20268801844 | Blanket Order for Drug Testing Services | PARTNERS IN SAFETY INC | $8,000 | 07/01/2025 | 06/30/2026 |
| MMA1-857-20258806590 | New York City Centralized Construction Mentor Program Amd #1 | TDX CONSTRUCTION CORP | $0 | 04/07/2025 | 04/06/2026 |
| CT1-856-20268802044 | Consultant to conduct 5 Management Academy Training | C GLOBAL CONSULTING LLC | $6,700 | 09/04/2025 | 06/30/2026 |
| CT1-856-20238801011 | Fire Alarm Maintenance (Man & Bronx) Amend #1 | EVERON LLC | $0 | 09/03/2022 | 09/03/2026 |
| CT1-856-20258806222 | OGS Public Service Loan Forgiveness Amendment #1 | Summer PBC | $0 | 01/01/2025 | 05/29/2028 |
| CT1-856-20268801788 | Blanket Order for Document Translation Services | CQ FLUENCY INC | $10,000 | 07/01/2025 | 01/01/2026 |
| CT1-856-20268802572 | Annual subscription renewal of MAS-Global Chlor-Alkali | DOW JONES & COMPANY INC | $31,800 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801703 | Furniture for renovation of the existing City Store | B&F OFFICE EQUIPMENT I LLC | $92,702 | 07/16/2025 | 07/16/2026 |
| CT1-856-20248804124 | Citywide Solar PV Amendment #1 | BARBARO ELECTRIC CO. INC. | $0 | 01/09/2024 | 01/08/2026 |
| MA1-857-20268801864 | 85725B0101-2500062-GRP: JOHN DEERE AGRICULTURAL | UNITED AG & TURF NE LLC | $1,305,000 | 09/01/2025 | 08/31/2030 |
| MA1-857-20268801620 | 85725B0039-SLUDGE THICKENING POLYMER - DEP | CHEMTALL INC. | $9,135,000 | 10/01/2025 | 09/30/2030 |
| CT1-856-20268802064 | 102(f) Subscription for Costar | COSTAR REALTY INFORMATION, INC | $118,279 | 09/07/2025 | 09/06/2026 |
| MA1-857-20268802628 | 85725B0063 TRUCKS - FF DUMP WITH VARIOUS BODIES - DOT | DIEHL & SONS INC | $18,251,182 | 10/15/2025 | 10/14/2030 |
| MA1-857-20268802522 | 85725B0053 BUS, SCHOOL TYPE DIESEL AND ELECTRIC POWER-DOC | AT NEW YORK CITY LLC | $9,564,250 | 10/15/2025 | 10/14/2030 |
| CT1-856-20268801920 | Blanket Order Car Wash Services | GOLDEN TOUCH CAR WASH INC | $7,000 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801875 | Blanket Order for Vehicle Detailing | A TO Z AUTOMOTIVE INC | $6,000 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801716 | Blanket Order PO for Off contract Officer Items | ASIA TRADING INT'L LLC | $5,000 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801580 | FY 26 High Pressure Boiler Inspections | BUREAU VERITAS INSPECTION AND INSURANCE COMPANY | $19,250 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801801 | Subscription renewal of ARGUS US | Argus Media Inc. | $25,500 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801796 | Burglar alarm system. monitoring and notification response | UNITED STATES MERCHANTS PROTECTIVE CO., INC | $14,130 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801763 | Corelogic Subscription | CORELOGIC INC | $24,028 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801650 | Blanket Order for HVAC Air Filters | AIR ENGINEERING FILTERS INC | $100,000 | 08/01/2025 | 06/30/2026 |
| CT1-857-20268802690 | Tractor Truck - NYCEM-OGS | GABRIELLI TRUCK SALES LTD | $301,453 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801517 | FY 26 SmartLing Renewal | ITEGIX LLC | $30,993 | 07/01/2025 | 06/30/2026 |
| CT1-857-20268801748 | Mobile Command Center - NYCEM-GSA | LDV, INC. | $1,237,475 | 10/30/2025 | 10/30/2026 |
| EMERGENCY PREPAREDNESS & RESPONSE GOODS & RELATED SERV R1 | GARNER ENVIRONMENTAL SERVICES INC | $50,000,000 | 04/01/2026 | 03/31/2029 | |
| CT1-856-20268801869 | Compstak Subscription continuation | COMPSTAK INC | $64,500 | 08/01/2025 | 07/31/2026 |
| MA1-857-20268804040 | JWC ENVIRONMENTAL GRINDERS, CONTROLLERS & PARTS | GP JAGER INC | $3,453,436 | 07/01/2025 | 06/30/2030 |
| CT1-856-20228803599 | CO#41_PCOs 168, 168A, 233R1, 234R1, 248 and 252R1 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| CT1-856-20248804124 | Citywide Solar PV - CO#2 | BARBARO ELECTRIC CO. INC. | $0 | 01/09/2024 | 01/08/2026 |
| CT1-856-20268801577 | Noncontract furniture for Family Justice Center | NICKERSON CORPORATION | $17,082 | 07/14/2025 | 12/31/2025 |
| CT1-856-20268801881 | Window Treatment for Brooklyn and Staten Island | BAY RIDGE WINDOW SHADE CORP AMERICAN WINDOW FASHIONS | $100,000 | 07/01/2025 | 07/01/2025 |
| MA1-857-20268801646 | IFB 2500005 - Uniforms and Accessories - DOB | UNIFORMS BY PARK COATS INC | $1,851,405 | 09/01/2025 | 08/31/2030 |
| CT1-856-20268801678 | Maintenance of the Access Control System | T R JOY & ASSOCIATES INC | $20,000 | 07/01/2025 | 08/31/2025 |
| CT1-856-20268801381 | Paints | mazzone paint center inc | $5,952 | 07/10/2025 | 06/30/2026 |
| MA1-857-20268801293 | IFB 2200152 - Steel Crowd Control Barricades - NYPD-R1 | FRIEDRICHS CUSTOM MFG. INC. | $1,030,000 | 02/01/2026 | 01/31/2028 |
| CTA1-856-20268800841 | 85625Z0014-Aramark-TO1-EER Amendment #1 | ARAMARK TECHNICAL SERVICES OF NEW YORK LLC | $0 | 07/01/2025 | 06/30/2026 |
| CT1-856-20228803599 | CO#40_PCOs 159, 169D, 188A, 188B, 191A, 215, and 250 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| MA1-857-20268802944 | NYSID TEMPORARY PERSONNEL SERVICE Renewal #1 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $12,777,000 | 06/08/2026 | 06/07/2027 |
| MA1-857-20268801288 | 85725B0038-HYDROFLUOROSILICIC ACID - DEP (BWS) | UNIVAR SOLUTIONS USA LLC | $8,268,945 | 10/01/2025 | 09/30/2028 |
| Subscription: West Online Legal Content & Solutions | WEST PUBLISHING CORPORATION | $28,100,000 | 07/01/2026 | 06/30/2031 | |
| EVOQUA ENVIREX DIFFUSER SYSTEM PARTS Renewal 1 | GP JAGER INC | $106,000 | 06/01/2026 | 05/31/2027 | |
| MA1-857-20268801383 | 85725B0091-HEATING OIL: BIO-BLEND, RACK P/U-(2B10 & 2B20) | UNITED METRO ENERGY CORP | $599,588 | 09/01/2025 | 08/31/2030 |
| MA1-857-20268804048 | 85722B0001-Bid 2100092 Photocopiers Assignment #1 | CANON USA INC | $2,352,281 | 08/01/2025 | 05/31/2027 |
| CT1-856-20268801275 | APC Service Continuation | COMPULINK TECHNOLOGIES INC | $20,061 | 06/09/2025 | 06/08/2026 |
| CT1-856-20258800808 | 12th floor roof leak pipe scaffold @ 345 Adams St. | P & K CONTRACTING INC | $0 | 08/02/2024 | 08/02/2027 |
| Bid 2300015 - Barriers & Warning Gates (BrSp)-DOT Renew1 | HELBERG ELECTRICAL SUPPLY LLC | $1,073,200 | 10/09/2025 | 10/08/2026 | |
| CT1-856-20258801618 | B/O Labor, materials for Overhead Door Repair Amendment #1 | ATLANTIC ROLLING STEEL DOOR CORP | $0 | 07/01/2024 | 06/30/2026 |
| MA1-857-20268802316 | 85725B0017-Bid2500035 Hose, Fire | KFH INDUSTRIES INC | $7,355,831 | 10/01/2025 | 09/30/2030 |
| MA1-857-20268801095 | Bid 2500029 - Asphalt Cement, Pre-Packaged | SEABOARD ASPHALT PRODUCTS CO | $2,655,989 | 09/22/2025 | 09/21/2030 |
| MA1-857-20268801102 | 85725B0065-DOC Shelf-Stable Foods | H SCHRIER & CO INC | $4,285,566 | 07/01/2025 | 06/30/2026 |
| CT1-856-20248808729 | Pest Control for Brooklyn & Staten Island Amendment #1 | BLACK WIDOW TERMITE PEST CONTROL CORP. | $300,000 | 05/29/2024 | 05/28/2026 |
| MA1-857-20268801032 | 85725B0064-DOC Fresh Fruits & Vegetables | FRANK GARGIULO & SON INC | $1,055,100 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801290 | Consultant for Advisory Services | SUSAN MARCIA COHEN | $20,000 | 07/01/2025 | 06/30/2026 |
| CT1-856-20228803599 | CO#39_PCOs 206, 240 and 240A | TECHNICO CONSTRUCTION SERVICES INC. | $264,038 | 01/04/2022 | 01/03/2026 |
| MA1-857-20268801083 | 85725B0083-ACS - Baby Foods - FINESSE CREATIONS INC | FINESSE CREATIONS INC | $59,220 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801096 | 85725B0083-ACS - Baby Foods - MIVILA CORP. | MIVILA CORP. MIVILA FOODS | $120,186 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801344 | AUTOMATIC PAVING MACHINE- DOT | HO PENN MACHINERY CO INC | $2,775,216 | 07/01/2025 | 06/30/2030 |
| MA1-857-20268801092 | 85725B0083-ACS - Baby Foods - RC STILLWELL LLC | RC STILLWELL LLC | $53,020 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268801040 | Annual software support renewal for IBM SPSS | PORTLAND WILLIAMS LLC | $25,400 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801024 | 85725B0082-ACS - Sauces, Seasonings, Spices | MIVILA CORP. MIVILA FOODS | $260,407 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801082 | 85725B0073-DOC Nutritional Supplements (Baby Food) | MIVILA CORP. MIVILA FOODS | $24,485 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801038 | 85725B0068-DOC Baked Goods - Class 2 | MIVILA CORP. MIVILA FOODS | $90,890 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801037 | 85725B0068-DOC Baked Goods - Class 1 | ADF Associates Inc | $1,621,640 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801097 | 85725B0072-DOC Meats and Poultry (Halal) - Class 3 | Dardan Enterprise LLC | $6,990 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801046 | 85725B0084-ACS - Baking Products and Baked Goods - CLASS 2 | MIVILA CORP. MIVILA FOODS | $186,809 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801048 | 85725B0084-ACS - Baking Products and Baked Goods - CLASS 1 | LIC COM LLC | $366,543 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801087 | 85725B0067-DOC Eggs, Milk, Dairy - Class 3 | LIC COM LLC | $280,035 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801080 | 85725B0067-DOC Eggs, Milk, Dairy - Class 4 | CARDINAL FOODS LLC | $158,250 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801079 | 85725B0067-DOC Eggs, Milk, Dairy - Class 2 | MIVILA CORP. MIVILA FOODS | $102,869 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801085 | 85725B0067-DOC Eggs, Milk, Dairy - Class 1 | CREAM O LAND DAIRIES LLC | $673,680 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801034 | 85725B0089-DOC Portion Control (PC) | MIVILA CORP. MIVILA FOODS | $343,310 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801033 | 85725B0076-DOC Processed Fresh & Frozen Foods (Halal) | JAMAC FROZEN FOOD CORP. | $341,196 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801759 | 85725B0066-SODIUM BISULFITE - DEP (BWT) | PVS CHEMICAL SOLUTIONS INC | $2,592,000 | 07/01/2025 | 06/30/2028 |
| MA1-857-20268801009 | 85725B0074-DOC Cereals | H SCHRIER & CO INC | $830,240 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800975 | 85725B0086-ACS - Cereals | H SCHRIER & CO INC | $598,769 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800984 | 85725B0085- ACS - Beverages - CLASS 2 | LIC COM LLC | $5,200 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800983 | 85725B0085- ACS - Beverages - CLASS 1 | MIVILA CORP. MIVILA FOODS | $225,054 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801090 | 85725B0072-DOC Meats & Poultry (Halal) - Class 1,2 | KINGSLAND PRIME MEATS LLC | $360,740 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801004 | 85725B0081-ACS - Snacks - CLASS 1 | JAY BEE DISTRIBUTORS INC | $352,227 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801098 | 85725B0072-DOC Meats and Poultry (Halal) - Class 4 | JAMAC FROZEN FOOD CORP. | $80,370 | 07/01/2025 | 06/30/2026 |
| CT1-856-20258800181 | Blanket Order ENDGBV FJC Food/Snack Services Amendment #1 | EM FOOD DISTRIBUTING CO INC | $0 | 07/01/2024 | 06/30/2026 |
| MA1-857-20268801002 | 85725B0081-ACS - Snacks - CLASS 2 | MIVILA CORP. MIVILA FOODS | $35,758 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801088 | 85725B0069-DOC Meats & Poultry (GP) - CLASS 3 | JAMAC FROZEN FOOD CORP. | $690,000 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800963 | 85725B0069-DOC Meats & Poultry (GP) - CLASS 1,2 | ROMEO FOODS INC | $1,376,050 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800954 | 85725B0075-DOC Kosher Foods | JAMAC FROZEN FOOD CORP. | $1,074,226 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800964 | 85725B0088-ACS - Dairy Products - CLASS 5 | MIVILA CORP. MIVILA FOODS | $11,651 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800965 | 85725B0088-ACS - Dairy Products - CLASS 4 | ORITAS ROASTERS LLC | $104,000 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800947 | 85725B0088-ACS - Dairy Products - CLASS 1 | DERLE FARMS INC | $302,085 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800957 | 85725B0090-ACS - Processed Fresh & Frozen Foods - CLASS 1, 2 | JAMAC FROZEN FOOD CORP. | $298,658 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801031 | 85725B0078-ACS - Meats & Poultry - CLASS 1, 4 | ROMEO FOODS INC | $715,669 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801030 | 85725B0078-ACS - Meats & Poultry - CLASS 2, 3 | JAMAC FROZEN FOOD CORP. | $620,100 | 07/01/2025 | 06/30/2026 |
| MA1-857-20258809060 | 85723B0062-2300031-GRP: MCNEILUS TRUCK BODY Assignment #1 | FIREMATIC SUPPLY CO. INC | $850,000 | 04/19/2025 | 03/31/2028 |
| MA1-857-20268800934 | 85725B0087-ACS - Condiments - CLASS 2 | MIVILA CORP. MIVILA FOODS | $48,505 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800933 | 85725B0087-ACS - Condiments - CLASS 1 | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $194,372 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801001 | 85725B0080-ACS - Shelf Stable Foods | MIVILA CORP. MIVILA FOODS | $482,684 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800987 | 85725B0077-ACS - Fresh Fruits and Vegetables | PLAINFIELD FRUIT & PRODUCE CO INCORPORATED | $427,705 | 07/01/2025 | 06/30/2026 |
| CT1-857-20258804700 | Body Shields - NYPD-GSA Amendment #1 | DEFENSHIELD INC | $0 | 11/01/2024 | 09/30/2025 |
| MA1-857-20268800924 | 85725B0088-ACS - Dairy Products - CLASS 2, 3 | JAMAC FROZEN FOOD CORP. | $123,059 | 07/01/2025 | 06/30/2026 |
| CT1-857-20248806713 | BWSO C3XC00802 4XC00801 VACTOR FLUSHER TRUCKS Amendment #1 | JACK DOHENY COMPANIES INC | $0 | 05/01/2024 | 11/29/2026 |
| MA1-857-20268800913 | 85725B0027-ORTHOPHOSPHORIC ACID - DEP (BWS) | GEORGE S COYNE CHEMICAL CO INC | $36,677,859 | 07/01/2025 | 06/30/2028 |
| CT1-856-20268802662 | FY26 Blanket Order for Citywide Audit Trainings | AMERICAN PUBLIC TRAINING LLC | $99,999 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268801029 | 85725B0071-DOC Processed Fresh & Frozen Foods (GP) | JAMAC FROZEN FOOD CORP. | $238,021 | 07/01/2025 | 06/30/2026 |
| CT1-856-20258800603 | 31 Chambers Street - 10' Wide x 12' High Sidewalk Shed | J & N Construction Group Corp | $0 | 08/02/2024 | 08/02/2027 |
| CT1-856-20268801319 | Bleubeam Revu Software Continuation | SHI INTERNATIONAL CORP | $19,167 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268800900 | Demo for Building-Integrated PV | Mitrex USA | $40,000 | 08/01/2025 | 07/31/2026 |
| Medical & Laboratory Supplies & Equipment 6018004X-DEP-OGS | FISHER SCIENTIFIC COMPANY, LLC | $2,000,000 | 12/29/2025 | 07/17/2026 | |
| CT1-856-20258800603 | 31 Chambers Street - Temporary Chainlink Netting and Fencing | J & N Construction Group Corp | $0 | 08/02/2024 | 08/02/2027 |
| CT1-856-20258808894 | Media Services Audio and Video Equipment Supplies | COMPULINK TECHNOLOGIES INC | $23,108 | 05/16/2025 | 06/30/2025 |
| CT1-856-20258808921 | Blanket Order for Flagpole Repair | A & A INDUSTRIAL LLC | $100,000 | 06/13/2025 | 06/12/2027 |
| CT1-856-20258803347 | CSB Citywide Solar PV Installation No. 2 Amendment #1 | SUNRISE ELECTRICAL SERVICES LLC | $0 | 12/02/2024 | 12/01/2026 |
| CT1-856-20258807122 | AlsoEnergy Subscription Amendment #1 | MOUGONDHA ACHARYA | $0 | 04/15/2025 | 12/19/2026 |
| CTA1-856-20268800830 | 85625Z0025-EME-TO1-EER | EME CONSULTING ENGINEERING AND ARCHITECTURE GROUP LLC | $144,115 | 07/01/2025 | 06/30/2026 |
| CTA1-856-20268800819 | 85625Z0024-Loring-TO1-EER | LORING CONSULTING ENGINEERS INC | $148,560 | 07/01/2025 | 06/30/2026 |
| CTA1-856-20268800831 | 85625Z0023-IMEG-TO1-EER | IMEG CONSULTANTS CORP | $140,928 | 07/01/2025 | 06/30/2026 |
| CTA1-856-20268800832 | 85625Z0022-Noresco-TO1-EER | NORESCO LLC | $144,810 | 07/01/2025 | 06/30/2026 |
| CTA1-856-20268800823 | 85625Z0021-WSP-TO1-EER | WSP USA BUILDINGS INC | $150,586 | 07/01/2025 | 06/30/2026 |
| CT1-856-20228803599 | CO#38_PCOs 92A, 112, 221, 241, 242 and 243 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| CTA1-856-20268800835 | 85625Z0020-Stantec-TO1-EER | STANTEC CONSULTING SERVICES INC | $152,164 | 07/01/2025 | 06/30/2026 |
| CTA1-856-20268800836 | 85625Z0019-Harris-TO1-EER | HARRIS ENERGY SOLUTIONS LLC | $145,668 | 07/01/2025 | 06/30/2026 |
| CTA1-856-20268800840 | 85625Z0018-Cumming-TO1-EER | CUMMING MANAGEMENT GROUP INC | $147,590 | 07/01/2025 | 06/30/2026 |
| CTA1-856-20268800841 | 85625Z0014-Aramark-TO1-EER | ARAMARK TECHNICAL SERVICES OF NEW YORK LLC | $145,929 | 07/01/2025 | 06/30/2026 |
| CTA1-856-20268800842 | 85625Z0013-Wendel-TO1-EER | Wendel Energy Services, LLC | $149,991 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268800880 | Blanket Order for Technology Skills Training | NEW HORIZONS LEARNING LLC | $99,999 | 07/01/2025 | 06/30/2026 |
| MA1-857-20258808909 | 85725B0051-2500004 VEHICLE, ESU LARGE RESCUE - NYPD | FIREMATIC SUPPLY CO. INC | $27,410,000 | 07/15/2025 | 07/14/2030 |
| MA1-857-20268800771 | 85725B0032-FROTH CONTROL POLYMER - DEP | CHEMTALL INC. | $16,704,000 | 10/01/2025 | 09/30/2030 |
| CT1-856-20268802559 | 102(f) Sardar Learning | SARDER INC | $250,000 | 07/01/2025 | 06/30/2026 |
| MA1-857-20268800699 | Bid 2500039 - Nederman Products & Components (BrandSpec) | NEDERMAN CORPORATION | $3,747,335 | 09/22/2025 | 09/21/2030 |
| CT1-856-20258808684 | Heat Exchanger QBH | EMPIRE ELECTRONICS INC | $6,930 | 04/21/2025 | 06/30/2025 |
| MA1-857-20268800752 | Bid 2500030 - Aggregates, Hot Mix Asphalt | TILCON NEW YORK INC | $89,306,200 | 09/01/2025 | 08/31/2028 |
| CT1-856-20268801315 | WhatsUp Gold (WUG) License | CORPORATE COMPUTER SOLUTIONS INC | $7,642 | 07/16/2025 | 07/15/2026 |
| CT1-856-20258808479 | MWBE 120-55 Queens Blvd Chiller Replacement | WINGGLEE LLC | $165,330 | 06/01/2025 | 06/01/2026 |
| CT1-856-20258808448 | Wall Art for Beautification Project | DUGGAL VISUAL SOLUTION INC | $12,657 | 05/20/2025 | 06/30/2025 |
| CT1-856-20258808445 | Media equipment for new podcast studio | AITA CONSULTING SERVICES INC | $62,547 | 04/15/2025 | 06/30/2025 |
| MA1-857-20268802686 | 85725B0044 - Fiber Reinforced Sign Panels | MARISA INDUSTRIES INC | $1,678,465 | 11/01/2025 | 10/31/2030 |
| MA1-857-20258808693 | 85725B0030-2400096 Carports Solar Powered Vehicle Chargers | INF Associates LLC | $5,273,235 | 07/01/2025 | 06/30/2030 |
| CT1-856-20238804682 | Citywide Mechanical Requirements Contract Amendment #2 | AWL INDUSTRIES INC | $0 | 01/01/2023 | 12/31/2025 |
| CT1-856-20258808218 | Blanket Order for Bagged Asbestos Removal | ENP ENVIRONMENTAL INC | $20,400 | 05/19/2025 | 05/18/2026 |
| CT1-856-20268802172 | 85621B0015-Periodic Insp and Tests of Conv Opt 2 Renewal #1 | MCGLYNN HAYS & CO INC | $1,739,089 | 11/01/2025 | 10/31/2028 |
| CT1-856-20268802182 | 85621B0015-Periodic Insp and Tests of Conv Renewal #1 | SLADE INDUSTRIES,INC | $1,263,893 | 11/01/2025 | 10/31/2028 |
| CT1-856-20258808227 | MOIA Town Hall City Hall Interpretation Services | ACCURATE COMMUNICATION INC | $10,000 | 05/07/2025 | 06/30/2025 |
| MA1-857-20268800724 | B2500040 - Cambro Manufacturing Cafeteria Equipment (Br.Sp.) | SAM TELL & SON INC | $970,436 | 07/21/2025 | 07/20/2028 |
| CT1-856-20258808268 | Development of Positions Tracking Application | JEDI ARK CORP | $19,847 | 05/12/2025 | 06/30/2025 |
| CT1-856-20258808312 | Fire & Life Safety Uniforms | UNITED PRINT GROUP INC | $14,685 | 05/15/2025 | 06/30/2025 |
| CT1-856-20258808406 | Preventive Maintenance for Roll-up Door/ Gate Repair | ATLANTIC ROLLING STEEL DOOR CORP | $100,000 | 05/16/2025 | 05/15/2026 |
| CT1-856-20258808264 | Articulate 360 Software | AMERICAN COMPUTER CONSULTANTS INC | $9,146 | 05/09/2025 | 06/30/2025 |
| CT1-856-20258807939 | Jackets DCAS IT Staff | UNITED PRINT GROUP INC | $14,053 | 05/02/2025 | 06/30/2025 |
| CT1-856-20258808286 | Metropolitan College of New York Employee Courses | METROPOLITAN COLLEGE OF NEW YORK | $20,000 | 05/01/2025 | 06/30/2025 |
| CT1-856-20248800810 | EX-D CO#01 1 Centre Street 9th Floor furniture and debris | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2023 | 09/27/2026 |
| CT1-856-20258807857 | Minuteman Wet/Dry Vacuum | WINGGLEE LLC | $33,936 | 05/13/2025 | 06/30/2025 |
| CT1-856-20258808046 | Monitor Upgrades for Commissioners office | MAUREEN DATA SYSTEMS, INC. | $11,114 | 05/05/2025 | 06/30/2025 |
| CT1-856-20268802457 | MWBE Emergency Generator and ATS Repairs | MECO ELECTRIC CO., INC. | $1,355,000 | 09/02/2025 | 09/01/2026 |
| CT1-856-20258807866 | B/O for Steamfitter Materials | WINGGLEE LLC | $99,999 | 02/07/2025 | 01/01/2027 |
| MA1-857-20268800990 | Marine Waterway Debris Removal, Storage and Disposal (RE-AD) | MILLER'S LAUNCH, INC. | $10,394,801 | 06/02/2025 | 06/01/2028 |
| CT1-856-20258807745 | DCAS Swag Items for OGC Staff | Salsa Professional Apparel LLC | $17,860 | 05/05/2025 | 06/30/2025 |
| CT1-856-20258807742 | FY25 picture frames for beautification project | DUGGAL VISUAL SOLUTION INC | $12,857 | 04/28/2025 | 06/30/2025 |
| CT1-856-20258807822 | CSB 851 Grand Concourse Elevator Modernization | PETER SCALAMANDRE & SONS INC | $49,802,707 | 07/01/2025 | 06/30/2028 |
| CT1-856-20228803599 | CO#37_PCO's 63A, 106, 106A, 106B, 106C, 149B, 207 and 235 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| CT1-856-20228803599 | CO#36_PCOs 211B, 212, 213, 216R1, 223, 227, 228, 228A & 23 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| MA1-857-20268800695 | B2400105 - Westcot Functional Needs Cots - CSH MWBE | ALL SOUTH SHORE MEDICAL SUPPLY INC | $102,000 | 07/01/2025 | 06/30/2028 |
| CT1-856-20258807739 | MWBE IT Consultant for HR Automation Enhancements 0006A | Jedi Associates Inc | $299,880 | 05/22/2025 | 01/09/2026 |
| MA1-857-20238800271 | Cooling Tower Main/Remediation Supplies Srvcs Renewal Amd#1 | CLARITY WATER TECHNOLOGIES LLC | $0 | 09/01/2022 | 03/01/2026 |
| MA1-857-20268800341 | Bid 2500054 - Electrical Supplies - CSH (MWBE) | WINGGLEE LLC | $42,360 | 07/01/2025 | 06/30/2028 |
| CT1-856-20268801061 | Citywide Plumbing and Fire Suppression RC Renewal #1 | WDF INC | $8,900,000 | 06/13/2025 | 06/12/2028 |
| CT1-856-20258808125 | Agency specific training | CORPORATE COUNSELING ASSOC INC | $20,000 | 04/25/2025 | 06/30/2025 |
| MA1-857-20268801017 | Auto Meal Tray Sealing Machines and Supplies - DOC - Renew 1 | THE PLATINUM PACKAGING GROUP INC | $912,310 | 05/16/2025 | 05/15/2026 |
| CT1-856-20258807630 | DCAS POLICE TRAINING DIV ITEMS | JAMAICA HARDWARE & PAINTS INC. | $9,748 | 03/31/2025 | 06/30/2025 |
| CT1-856-20268804250 | MWBE Written Translation & Graphic Production | ERIKSEN TRANSLATIONS, INC. | $529,460 | 12/15/2025 | 12/14/2027 |
| CT1-857-20248805541 | Dell Optiplex Computers & Misc-NYPD-OGS Amendment #1 | DELL MARKETING LP | $0 | 01/01/2024 | 06/30/2025 |
| CT1-856-20268801100 | MWBE HVAC Cleaning TAB | Apex Building Solutions LLC | $1,079,000 | 08/15/2025 | 08/14/2026 |
| CT1-856-20258807557 | CTS Fire Doors for CTS Shop | WINGGLEE LLC | $100,000 | 04/15/2025 | 04/14/2026 |
| CT1-856-20258807563 | Blanket Order for Carpenter Goods | WINGGLEE LLC | $100,000 | 03/12/2025 | 03/11/2026 |
| CT1-856-20258807559 | Appliances for DCAS Offices | Salsa Professional Apparel LLC | $10,425 | 03/20/2025 | 06/30/2025 |
| CT1-856-20258807538 | General Floor Shampoo Machines and Attachments | WINGGLEE LLC | $99,455 | 04/29/2025 | 06/30/2025 |
| CT1-856-20258808726 | Blanket Order for Catering Services | HARLEM GROUP PR CORP | $50,000 | 06/01/2025 | 05/31/2026 |
| CT1-856-20268800945 | SS X-Ray Machine Maintenance | ASTROPHYSICS INC | $311,400 | 07/01/2025 | 06/30/2028 |
| CT1-856-20258807494 | DCAS Flex Fit Caps | Salsa Professional Apparel LLC | $18,750 | 04/10/2025 | 06/30/2025 |
| CT1-856-20258808054 | NAE Tenant Rep CBRE #2 | CBRE INC | $1 | 11/08/2024 | 11/07/2025 |
| CT1-856-20258807499 | IT Staff Laptops | CORPORATE COMPUTER SOLUTIONS INC | $18,602 | 04/15/2025 | 06/30/2025 |
| CT1-856-20258807658 | Pressure Washers for City Buildings within the 5 Boroughs | Latsix Distribution LLC | $21,000 | 04/03/2025 | 06/30/2025 |
| MA1-857-20268800206 | B2500038 - Laerdal Med/Lifesaving Products (BrandSpec)-FDNY | LAERDAL MEDICAL CORP | $2,791,740 | 07/01/2025 | 06/30/2030 |
| MA1-857-20258807536 | IFB 2400075: AIR CONDITIONERS (WINDOW, IN-WALL, & PORTABLE) | KLEARVIEW APPLIANCE CORP | $4,024,250 | 06/01/2025 | 05/31/2030 |
| CT1-856-20238806885 | Prof. Devel. Training for City employees ACCO Extension | THE CRADLEROCK GROUP LLC | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804611 | Prof. Devel. Training for City employees ACCO Extension | STEPHANIE LEE TWIN | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804814 | Prof. Devel. Training for City employees ACCO Extension | NORMA BRECKER, PH.D. HUMAN RESOURCE CONSULTIN | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20258807428 | Dell Laptops and Bags for DEM and OCP | WINGGLEE LLC | $99,126 | 04/01/2025 | 06/30/2025 |
| CT1-856-20238807840 | Prof. Devel. Training for City employees ACCO Extension | MRW CONSULTING GROUP INTERNATIONAL LLC | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238806888 | Prof. Devel. Training for City employees ACCO Extension | CORPORATE COUNSELING ASSOC INC | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804322 | Prof. Devel. Training for City employees ACCO Extension | CABRAL ENTERPRISES LLC | $0 | 03/04/2023 | 03/03/2026 |
| MA1-857-20258807521 | 85725B0040-2500032 SUV COMPACT HYBRID ELECTRIC VEHICLE | CITY WORLD MOTORS LLC | $2,199,200 | 06/01/2025 | 05/31/2030 |
| CT1-857-20258807424 | Armor Vests for Deputies - DOF-OGS | ATLANTIC TACTICAL INC | $142,293 | 04/24/2025 | 06/30/2026 |
| CT1-856-20258807403 | B/O for concrete goods and building materials | BROADWAY LUMBER SUPPLIES CORP | $100,000 | 04/08/2025 | 04/07/2026 |
| CT1-856-20258807379 | FY 25 Employee Recognition Ceremony Swag | MULTI MEDIA PROMOS LLC | $9,018 | 04/03/2025 | 06/30/2025 |
| CT1-856-20238804541 | Prof. Devel. Training for City employees ACCO Extension | JERYL QUINN | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804552 | Prof. Devel. Training for City employees ACCO Extension | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804498 | Prof. Devel. Training for City employees ACCO Extension | ORG-OLOGY INC | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804449 | Prof. Devel. Training for City employees ACCO Extension | CORA GROUP, INC. | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238806974 | ACCO Extension | AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804323 | Prof. Devel. Training for City employees ACCO Extension | Impact Consulting LLC | $0 | 03/04/2023 | 03/03/2026 |
| MMA1-857-20248804035 | RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES Amd #1 | D EXPOSITO & PARTNERS LLC | $17,500,000 | 11/20/2023 | 11/19/2026 |
| MMA1-857-20248804005 | RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES Amd #1 | VENUS MEDIA LLC | $0 | 11/20/2023 | 11/19/2026 |
| MMA1-857-20248804085 | RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES Amd #1 | WOLFE- DOYLE ADVERTISING NY INC | $17,500,000 | 11/20/2023 | 11/19/2026 |
| CT1-856-20268801695 | Solarwinds - DameWare Remote Support Continuation | CORPORATE COMPUTER SOLUTIONS INC | $19,158 | 08/24/2025 | 08/24/2026 |
| CT1-856-20258807423 | Bluebeam Revu Software License and Subscription | SHI INTERNATIONAL CORP | $7,821 | 05/03/2025 | 05/02/2026 |
| CT1-856-20258807412 | FM-MMO-GOODS (Water Softener QBH) | EPAUL DYNAMICS INC | $9,766 | 02/05/2025 | 06/30/2025 |
| MMA1-857-20248804069 | RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES Amd #1 | SOUND COMMUNICATIONS, INC. | $0 | 11/20/2023 | 11/19/2026 |
| CT1-856-20268800713 | FY 26 Agency-Specific Data Analytics Trainings | GARUDA TRAVEL LLC | $99,999 | 07/01/2025 | 06/30/2026 |
| CT1-856-20268800775 | MWBE Chiller & Small Tonnage Repair | ENL MECHANICAL INCORPORATED | $1,235,000 | 07/24/2025 | 07/23/2026 |
| CT1-856-20258807235 | Electronic Standing Desks OCP | ITEGIX LLC | $78,300 | 04/03/2025 | 06/30/2025 |
| CT1-856-20258807260 | LAND SURVEY AT QUEENS BORO HALL | RAMPA LAND SURVEYING PC | $18,000 | 04/03/2025 | 06/30/2025 |
| MMA1-857-20248804088 | RECRUITMENT & NON-RECRUITMENT AD PLACEMENT Amendment #1 | MALONE CREATIVE GROUP LLC | $0 | 11/20/2023 | 11/19/2026 |
| MA1-857-20258807327 | 85725B0037-2400102 - SMALL MILLING MACHINE - DOT | JESCO INC | $1,699,750 | 05/01/2025 | 04/30/2030 |
| CT1-856-20238806968 | Prof. Devel. Training for City employees ACCO Extension | EXECUTIVE ESSENTIALS LLC | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20248804124 | Citywide Solar PV Amendment #2 | BARBARO ELECTRIC CO. INC. | $0 | 01/09/2024 | 01/08/2026 |
| MMA1-857-20248804004 | RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES Amd #1 | BANDUJO ADVERTISING AND DESIGN, INC | $17,500,000 | 11/20/2023 | 11/19/2026 |
| CT1-856-20228803599 | CO#35_10 Combined PCOs | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| CT1-856-20248807238 | Advisory services to the DEM Energy Supply team Amendment #2 | SUSAN MARCIA COHEN | $0 | 05/01/2024 | 06/30/2025 |
| CT1-856-20248800810 | CO 198 East 161st Roof Replacement | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2023 | 09/27/2026 |
| CT1-856-20248800810 | GC Requirements contract- Manhattan and Bronx Renewal #1 Amendment #2 | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2023 | 09/27/2026 |
| CT1-856-20258807257 | ShareGate 1 license activation - 1 year subscription Renewal | AVENUES INTERNATIONAL INC | $5,656 | 04/25/2025 | 04/09/2026 |
| CT1-856-20258807241 | Drapes Installation at 1 Centre Street Mezzanine | THE BEST SHADES LLC | $21,340 | 03/18/2025 | 06/30/2025 |
| CT1-856-20258800268 | MWBE Bird Netting Amendment #1 | FLASH EXTERMINATING,INC | $0 | 07/01/2024 | 07/01/2026 |
| CT1-856-20258807166 | Monitors for FBM | ITEGIX LLC | $23,210 | 03/26/2025 | 06/25/2025 |
| CT1-856-20248800810 | GC Requirements contract- Manhattan and Bronx Renewal #1 Amendment #2 | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2023 | 09/27/2026 |
| CT1-856-20258807136 | MWBE Project Air Monitoring and Sampling | GENESIS ENVIRONMENTAL CONSULTANTS INC | $1,498,250 | 06/11/2025 | 06/10/2030 |
| CT1-856-20238801008 | Superstructures Engineering & Architecture, PLLC Amendment 1 | SUPERSTRUCTURES ENGINEERING ARCHITECTURE, PLLC | $0 | 08/21/2022 | 08/20/2027 |
| MA1-857-20258807165 | 85725B0026-2400084 TRUCK, 5 C.Y. DUMP, 4X4 BEACH WAGON - DRP | GABRIELLI TRUCK SALES LTD | $3,377,062 | 05/20/2025 | 05/19/2030 |
| CT1-856-20258801876 | B/Order for In Person Translation Services Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 08/01/2024 | 05/14/2025 |
| MA1-857-20258807074 | OIL, LUBRICATING FOR MARINE DIESEL ENGINES | DAVID WEBER OIL CO | $1,279,200 | 05/22/2025 | 05/21/2030 |
| CTA1-856-20208800000 | Security Guard Services for DCAS Police Amendment #4 | FJC SECURITY SERVICES INC | $0 | 07/01/2019 | 06/30/2026 |
| CT1-856-20258807122 | AlsoEnergy Subscription | MOUGONDHA ACHARYA | $26,636 | 04/15/2025 | 12/19/2026 |
| CT1-856-20228807585 | P&M Electrical Work Contract Amendment #5 | P & M ELECTRICAL CONTRACTING CORP | $4,000,000 | 05/01/2022 | 04/30/2025 |
| CT1-856-20248807041 | Blanket Order for Concrete Goods Amendment #1 | Buildstock Inc | $0 | 04/08/2024 | 06/30/2025 |
| CT1-856-20228803599 | CO#34_PCOs 167, 181R1, 195, 195A, 208, 219, 220 and 221A | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| MA1-857-20268800743 | 85722N0003-HDRD FUEL Renewal #1 | APPROVED OIL COMPANY OF BROOKLYN INC | $46,518,000 | 08/01/2025 | 07/31/2026 |
| CT1-856-20258807103 | MWBE Chillers Replacement 22 Reade | Apex Building Solutions LLC | $295,148 | 04/25/2025 | 04/25/2026 |
| MA1-857-20258806960 | 85725B0025-2400047 MOBILE EMERGENCY RESPONSE - FDNY | GABRIELLI TRUCK SALES LTD | $8,489,540 | 05/15/2025 | 05/14/2030 |
| MA1-857-20258807021 | 85725B0013-Bid 2400111 Equipment, Security | GXC INC | $5,682,497 | 06/01/2025 | 05/31/2030 |
| CT1-856-20258807007 | Brass Cleaning Services | ALTUS METAL & MARBLE SERVICES INC | $10,246 | 03/31/2025 | 06/30/2025 |
| CT1-856-20258806983 | DELL LATITUDE 5550 LAPTOPS | IBILOLA OGUN | $7,847 | 04/07/2025 | 06/30/2025 |
| CT1-856-20258807065 | ArGIS Software | RAJ SOMAS | $50,568 | 05/27/2025 | 05/26/2026 |
| RCT1-856-20268803470 | NAE #2 Scrap Metal Class E & G | DEER PARK RECYCLING INC | $800,000 | 01/27/2025 | 01/26/2026 |
| CT1-856-20258807433 | Medical Evaluations | NATIONAL CLAIM EVALUATIONS INC | $100,000 | 02/12/2025 | 02/11/2026 |
| CT1-856-20258806894 | Air Filters for FM | AIR ENGINEERING FILTERS INC | $5,417 | 02/27/2025 | 06/30/2025 |
| CT1-856-20258807448 | SWAG for OCR | UNITED PRINT GROUP INC | $19,774 | 04/24/2025 | 06/30/2025 |
| MA1-857-20258806857 | 85725B0033-2500026 - SUV PLUG-IN HYBRID ELECTRIC VEHICLE | LIC MOTOR GROUP LLC | $1,275,000 | 04/01/2025 | 03/31/2030 |
| MA1-857-20268800709 | 85725B0011-Bid2400033 Fencing: Furnish, Install and Repair | Rosando Fence Company Inc | $2,886,420 | 08/01/2025 | 07/31/2030 |
| CT1-856-20258806767 | Plexi Glass for CTS Shops | JAMAICA HARDWARE & PAINTS INC. | $6,569 | 09/26/2024 | 10/04/2024 |
| MA1-857-20258806800 | 85725B0055-Bid 2500008 - Grow Bag/Packaged Trees - RE-AD | SCHWOPE BROTHERSTREE FARMS LLC | $1,152,940 | 05/01/2025 | 04/30/2030 |
| MA1-857-20268800152 | 85725B0006 - Carpet, Broadloom Tile To Furnish And Install | EXCEED FLOORING INC | $3,228,590 | 09/01/2025 | 08/31/2030 |
| CT1-856-20258806771 | Carbon Steel Tubing, Plates and Columns | B & S IRON WORKS LLC | $8,523 | 03/11/2025 | 06/30/2025 |
| CT1-856-20258806760 | Waste Containers for Queens Boro Hall | COOPER TANK AND WELDING CORP | $6,500 | 03/03/2025 | 06/30/2025 |
| MA1-857-20258806861 | 85725B0028-2500021-GRP: MGM AIR BRAKE CHAMBERS RE-AD | GABRIELLI TRUCK SALES LTD | $585,000 | 05/01/2025 | 04/30/2030 |
| CT1-856-20248806088 | NAE Defensive Driving Training Amendment #1 | NATIONAL TRAFFIC SAFETY INSTITUTE CORPORATION | $0 | 02/28/2024 | 02/27/2025 |
| CT1-856-20258807034 | NAE #2 Defensive Driving Training | NATIONAL TRAFFIC SAFETY INSTITUTE CORPORATION | $250,000 | 02/28/2025 | 02/27/2026 |
| CT1-856-20258806806 | All-purpose sand, 50 lb bags for CSH | SAVVY BUSINESS INC | $19,998 | 03/24/2025 | 03/23/2026 |
| CT1-857-20248804708 | Large-Bore CT Scanners - OCME-OGS Amendment #2 | CANON MEDICAL SYSTEMS USA INC | $0 | 02/01/2024 | 11/09/2026 |
| MA1-857-20258806692 | Bid 2400107 - Steel, Warehouse Stock - C3 (Tubing) | ALDORAY & ASSOCIATES CORP | $1,279,534 | 05/26/2025 | 05/25/2030 |
| MA1-857-20258806691 | Bid 2400107 - Steel, Warehouse Stock - C2 (Sheets) | LIMITED ENTERPRISE INC | $1,845,650 | 05/26/2025 | 05/25/2030 |
| MA1-857-20258806689 | Bid 2400107 - Steel, Warehouse Stock - C1 (Bars,Rounds) | KRYSTAL TOUCH OF NY INC | $739,050 | 05/01/2025 | 04/30/2030 |
| MA1-857-20258806900 | 85725B0035-2500025- TOWABLE DIESEL LIGHT TOWERS (NYPD) | BELL ELECTRICAL SUPPLY CO. INC | $429,000 | 05/01/2025 | 04/30/2030 |
| CT1-857-20268801298 | SAS Analytic Software Licenses - DOHMH-GSA # 47QTCA18D0081 | EXECUTIVE INFORMATION SYSTEMS LLC | $173,491 | 07/01/2025 | 06/30/2026 |
| CT1-856-20258806968 | ForcePoint Cyber Security | Mola Group Corp | $98,892 | 06/04/2025 | 06/03/2026 |
| CT1-856-20258806605 | FM-BS-Goods - Safety Glasses for Maintenance Team | WINGGLEE LLC | $5,861 | 01/15/2025 | 06/30/2025 |
| CT1-856-20258803496 | Installation of counting sensors at NYPD Gym Amendment #1 | FEEDBACK SOLUTIONS INC | $0 | 10/15/2024 | 10/14/2025 |
| CT1-856-20268801578 | MWBE In Person Interpretation Services For MOIA | LANGUAGE BANK INC | $317,230 | 11/01/2025 | 10/31/2027 |
| CT1-856-20258806728 | MWBE IT Consultant Sr. System Admin 0005A | PEER CONSULTING RESOURCES INC | $99,960 | 03/25/2025 | 06/19/2026 |
| CT1-856-20258806736 | Annual Zoom Renewal | SPRUCE TECHNOLOGY INC | $10,664 | 05/23/2025 | 05/22/2026 |
| CT1-856-20228803599 | CO#33_ 13 Combined PCOs | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| CT1-857-20268801587 | Fleet Komatsu Wheel Loader - DEP-Sourcewell - 5XC00802 | KOMATSU AMERICA CORP | $492,226 | 08/25/2025 | 06/30/2026 |
| CT1-856-20258806534 | Sound unit equipment for Mayoral Events | EMPIRE ELECTRONICS INC | $19,209 | 03/03/2025 | 06/30/2025 |
| CT1-857-20268803830 | Fleet Gas & E85 Fuel (Westchester) - DEP-OGS 5090034X | SPRAGUE OPERATING RESOURCES LLC | $160,000 | 06/23/2025 | 01/09/2027 |
| CT1-856-20258806486 | Micro Blanket Order for Maintenance and Support Services | BUSINESS LOGIC INCORPORATED | $20,000 | 03/15/2025 | 03/14/2027 |
| CT1-856-20268801722 | P&M Electrical Work Contract Renewal #1 | P & M ELECTRICAL CONTRACTING CORP | $65,930,000 | 05/01/2025 | 04/30/2028 |
| CT1-857-20268804074 | Fleet Fuel (Delaware County) - DEP-OGS 5090032X | BUELL FUEL LLC | $160,000 | 06/23/2025 | 01/09/2027 |
| CT1-856-20258807547 | Emergency - Oil Spill Remediation | ENP ENVIRONMENTAL INC | $56,000 | 03/07/2025 | 06/30/2025 |
| MA1-857-20268801303 | CAR SHARING SERVICES, CITYWIDE Renewal #2 | ZIPCAR INC | $2,702,000 | 09/25/2025 | 09/24/2027 |
| CT1-856-20258806529 | Air Filters for DCAS Facilities | AIR ENGINEERING FILTERS INC | $8,696 | 02/25/2025 | 06/30/2025 |
| CT1-856-20258806424 | STRUCTURED INTERVIEWING | YOUR HEALTHY REALITY LLC | $30,000 | 03/03/2025 | 01/31/2026 |
| CT1-856-20258806451 | OCP Vest for BQA and CSH Staff | UNITED PRINT GROUP INC | $12,277 | 03/05/2025 | 06/30/2025 |
| CT1-856-20258801078 | MWBE Testing Services Amendment #1 | JEDI ARK CORP | $500,000 | 08/26/2024 | 06/30/2026 |
| CT1-856-20248805288 | Resilient Flooring Installation Amendment #1 | KRISHNA CONTRACTING INC. | $600,000 | 01/01/2024 | 12/31/2026 |
| CT1-856-20258802458 | Disposal of Hazardous Chemicals and Liquids Amendment #1 | ENP ENVIRONMENTAL INC | $7,182 | 08/26/2024 | 06/30/2025 |
| CT1-856-20258806389 | Leadership coaching and development | Matt Borden Coaching | $19,900 | 02/27/2025 | 06/30/2025 |
| MA1-857-20258800011 | INTEGRATED PEST MANAGEMENT & RELATED SRVC, Amendment#1 Ext | BLACK WIDOW TERMITE PEST CONTROL CORP. | $0 | 09/01/2024 | 08/31/2026 |
| CT1-856-20248804993 | B/O for ASL Svces for Mayor's Office of ENDGBV Amendment #1 | HUMAN TOUCH TRANSLATIONS LTD | $0 | 01/15/2024 | 06/30/2025 |
| CT1-857-20258804166 | NYPD - GSA Amendment #1 | SENTINEL CONSULTING LLC | $0 | 07/24/2024 | 04/30/2025 |
| MA1-857-20258806539 | 85725B0008-HDRD FUEL (BARGE DELIVERIES) | SPRAGUE OPERATING RESOURCES LLC | $18,271,000 | 03/18/2025 | 03/17/2028 |
| CT1-856-20225000107 | 100 Richmond Terrace - Facade Repair - ACM Abatement | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20258807070 | MWBE Civil Service Applications for MTA | DICE IT SOLUTIONS LIMITED LIABILITY COMPANY | $1,496,500 | 04/15/2025 | 04/14/2026 |
| MA1-857-20268801210 | PURCHASE OF FC2 FEMALE CONDOMS - DOHMH - Assignment | Clear Future Inc | $3,680,000 | 12/30/2024 | 09/30/2027 |
| CT1-856-20258807076 | MWBE IT Consultant Network Infrastructure 0004A | GANDIVA NETWORKS, INC. | $322,000 | 04/14/2025 | 11/18/2026 |
| CT1-856-20258806317 | HYCU License Continuation | PRINCETON IT SERVICES INC | $16,924 | 05/04/2025 | 05/03/2026 |
| CT1-856-20225000107 | 100 Richmond Terrace - Terracotta Facade Reset and Replace | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20258806247 | Window Treatment in the BX and Qns | AAA ELECTRONIC SERVICES INC | $100,000 | 03/10/2025 | 03/09/2026 |
| CT1-856-20258806249 | Cyber Pluralsight License Renewal | MAESTRO TECHNOLOGIES INC | $31,850 | 03/26/2025 | 03/25/2026 |
| MA1-857-20258807612 | B2500009 - GE Healthcare Voluson Ultrasound Systems (BrSp) | GE MEDICAL SYSTEMS ULTRASOUND & PRIMARY CARE DIAGNOSTICS LLC | $452,160 | 06/01/2025 | 05/31/2031 |
| CT1-856-20258806866 | Installation of window tints | Salsa Professional Apparel LLC | $12,795 | 02/18/2025 | 06/30/2025 |
| CT1-856-20258806086 | Everybody Matters Training Content Update | MYCA Multimedia & Training Solutions LLC | $77,000 | 02/24/2025 | 12/30/2025 |
| CT1-856-20258806163 | Phosphor Bronze Bars for DCAS Machine Shop | B & S IRON WORKS LLC | $8,775 | 02/19/2025 | 06/30/2025 |
| CT1-856-20258806064 | Steam-operated radiator valves | DTM PARTS SUPPLY INC | $24,869 | 03/01/2025 | 06/30/2025 |
| MA1-857-20258806734 | 85725B0003-2400094 TRUCK, INVESTIGATOR-DEP | GABRIELLI TRUCK SALES LTD | $15,409,450 | 04/15/2025 | 04/14/2030 |
| CT1-856-20258806272 | Aeromet Smoke School Spring 2025 | AEROMET ENGINEERING INC | $5,775 | 02/06/2025 | 06/30/2025 |
| CT1-856-20258806005 | Fabrication and installation of EV Wraps | MULTI MEDIA PROMOS LLC | $17,748 | 02/07/2025 | 06/30/2025 |
| CT1-857-20258806173 | OPS Core FAST SF Helmets - NYPD-GSA | INDUSTRIAL STRENGTH INDUSTRIES LLC | $605,480 | 07/01/2025 | 06/30/2026 |
| CT1-856-20258805766 | Auction Advertising Amendment #1 | VENUS MEDIA LLC | $0 | 01/13/2025 | 03/04/2025 |
| CT1-856-20258806037 | Jaws Software - Professional upgrade | MOUGONDHA ACHARYA | $20,564 | 02/24/2025 | 02/23/2026 |
| MA1-857-20268800864 | IFB 2200126 - Dockbuilding Greenheart Lumber and Pilings R1 | THE PILING COMPANY | $940,772 | 11/01/2025 | 10/31/2026 |
| CT1-856-20258806103 | EEO investigations training | Synergie Consulting LLC | $12,000 | 02/27/2025 | 12/31/2025 |
| CT1-856-20248804306 | NA Test Dev Serv for Firefighter Exam Amendment #1 | Talogy LLC | $0 | 09/01/2023 | 08/31/2028 |
| MA1-857-20258805853 | 85721B0174-2100123 Liquid Caustic Soda- DEP (BWT) Renewal #1 | KUEHNE CHEMICAL COMPANY, INC. | $2,868,823 | 05/01/2025 | 04/30/2027 |
| CT1-856-20258804309 | TreppCRE Subscription Amendment #1 | Trepp Inc | $0 | 01/31/2025 | 01/30/2026 |
| CT1-856-20258805909 | Fleet Repair Mechanic Training | AUTOMOTIVE VIDEO INNOVATIONS | $20,000 | 01/17/2025 | 06/30/2025 |
| CT1-856-20228803944 | 85622T0002 DEM NREL Funds-In-Agreement Amend #1 | ALLIANCE FOR SUSTAINABLE ENERGY LLC | $0 | 07/15/2022 | 07/14/2026 |
| CT1-856-20258801983 | MWBE CTP, NCC and LMS Support Amendment #1 | AITA CONSULTING SERVICES INC | $0 | 09/04/2024 | 06/30/2026 |
| CT1-856-20258805888 | Benjamin Moore Paints Assorted - Paint shop | mazzone paint center inc | $8,395 | 11/06/2024 | 11/29/2024 |
| CT1-856-20248806147 | Blanket Order for CART Services for ENDGBV Amendment #1 | CQ FLUENCY INC | $0 | 02/26/2024 | 02/25/2026 |
| CT1-856-20268800209 | Turnkey Energy Consulting Services Renewal #1 | NUENERGEN LLC | $11,700,000 | 07/01/2025 | 06/30/2028 |
| CT1-856-20258805810 | DiRAD System Support | MOUGONDHA ACHARYA | $57,764 | 01/01/2025 | 12/31/2025 |
| CT1-856-20258806203 | MWBE IT Consultant Mainframe Support 0002A | PEER CONSULTING RESOURCES INC | $195,641 | 03/10/2025 | 12/19/2026 |
| NAE Online Surplus Auctioning Services 2 | THE PUBLIC GROUP LLC | $3,000,000 | 10/01/2023 | 09/30/2024 | |
| CT1-856-20258805766 | Auction Advertising | VENUS MEDIA LLC | $10,000 | 01/13/2025 | 03/04/2025 |
| CT1-856-20268801443 | Central Station Fire Alarm Services Renewal #1 | CENTRAL OFFICE ALARM CO LTD | $230,104 | 03/01/2025 | 02/28/2028 |
| CT1-856-20258805761 | Dynamic Lighting Systems Servicing | Clerestory Light LLC | $19,946 | 11/06/2024 | 06/30/2025 |
| CT1-856-20258805695 | Laptops for OCP, HC and DEM | IBILOLA OGUN | $80,089 | 12/12/2024 | 06/30/2025 |
| CT1-856-20258805672 | Skirt Brush Kits | WINGGLEE LLC | $34,960 | 12/23/2024 | 02/28/2025 |
| CT1-856-20258805920 | SEXUAL HARASSMENT PREVENTION | CORPORATE COUNSELING ASSOC INC | $15,000 | 02/01/2025 | 06/30/2025 |
| MA1-857-20258808604 | Global Holder Parts Contract | GLOBAL ENVIRONMENTAL PRODUCTS INC | $2,000,000 | 05/01/2025 | 04/30/2030 |
| CT1-856-20258805718 | Staff Uniforms | UNITED PRINT GROUP INC | $43,932 | 02/03/2025 | 06/30/2025 |
| CT1-856-20248809138 | Pressure Washers for DCAS buildings Amendment #1 | INTIVITY INC | $0 | 06/06/2024 | 06/30/2025 |
| CT1-856-20258805656 | Television and Mic Hubs for DCAS FM | AMERICAN COMPUTER CONSULTANTS INC | $8,402 | 01/27/2025 | 06/30/2025 |
| CT1-856-20248803913 | Irrigation Maintenance Amendment #1 | U ARIAS CORPORATION | $0 | 11/06/2023 | 11/05/2025 |
| CT1-856-20228803599 | CO#32_PCOs 185, 186, 190, 190A, 196 and 197 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| CT1-856-20228803599 | CO#31_PCOs 182, 182A, 183, 184, 187, 188 and 189 | TECHNICO CONSTRUCTION SERVICES INC. | $134,999 | 01/04/2022 | 01/03/2026 |
| CT1-856-20258805667 | MWBE AutoCAD License and Support | ITEGIX LLC | $131,251 | 06/05/2025 | 06/04/2026 |
| CT1-856-20238803214 | CAP Increase Modine Corp Amendment #1 | MODINE CONTRACTING CORP | $0 | 12/01/2022 | 11/30/2026 |
| CT1-856-20268801528 | MWBE Tree Removal Services (RES) | HMD CONSTRUCTION GROUP LLC | $1,499,600 | 08/18/2025 | 08/17/2026 |
| CT1-856-20258806119 | MWBE IT Consultant Energy Management 0003A | K SYSTEMS SOLUTIONS LLC | $246,645 | 03/03/2025 | 03/22/2026 |
| CT1-857-20258805588 | Renewal 2 - PROJECT OCTANE Fuel Management System - NYPD-OGS | ASSETWORKS INC | $233,088 | 11/01/2024 | 10/31/2027 |
| CT1-856-20258805514 | Heating Repair Supplies | SID'S SUPPLY COMPANY INC | $8,661 | 12/04/2024 | 06/30/2025 |
| CT1-856-20228801458 | DCAS JOB ANALYSES & CIVIL SERVICE EXAMS Amendment #2 | MORRIS AND MCDANIEL INC | $0 | 05/04/2021 | 05/03/2025 |
| MA1-857-20268801011 | SCANNABLE ELECTION BALLOTS, PRIMARY AND GENERAL Renewal #1 | FORT ORANGE PRESS INC | $3,848,580 | 01/01/2026 | 12/31/2028 |
| MA1-857-20268801012 | SCANNABLE ELECTION BALLOTS PRIMARY & GENERAL Renewal #1 | BRADFORD & BIGELOW INC | $3,194,580 | 01/01/2026 | 12/31/2028 |
| MA1-857-20268800110 | FLOWSERVE PUMPS, MIXERS, AND PARTS Renewal #1 | ENVIROLUTIONS LLC | $164,282 | 01/01/2026 | 12/31/2026 |
| MA1-857-20258806607 | 85724B0092-2400071 - Floor Tile, Vinyl | TAUB'S CARPET & TILE CORP. | $4,288,140 | 04/15/2025 | 04/14/2030 |
| MA1-857-20258805637 | 85725B0016-2500015,GRP WATEROUS PUMPS, PTOS | NEW ENGLAND FIRE EQUIPMENT & APPARATUS CORPORATION | $780,000 | 03/01/2025 | 02/28/2030 |
| MA1-857-20258805484 | HOT ASPHALT PAVING MIX-BOROUGH: BRONX-(PRIMARY) Renewal 1 | RCA ASPHALT LLC | $13,971,443 | 06/01/2025 | 05/31/2026 |
| MA1-857-20258805770 | HOT ASPHALT PAVING MIX - BOROUGH: QUEENS (BACK-UP) Renewal 1 | JOCAR ASPHALT LLC | $21,080,541 | 06/01/2025 | 05/31/2026 |
| MA1-857-20258805558 | HOT ASPHALT PAVING MIX - BOROUGH: STATEN ISLAND Renewal 1 | CITY ASPHALT LLC | $11,991,676 | 06/01/2025 | 05/31/2026 |
| MA1-857-20258805557 | HOT ASPHALT PAVING MIX-BOROUGH: QUEENS-(PRIMARY) Renewal 1 | TULLY CONSTRUCTION CO. INC. | $18,354,670 | 06/01/2025 | 05/31/2026 |
| MA1-857-20268800202 | HOT ASPHALT PAVING MIX -BOROUGH: BRONX (BACK-UP) Renewal 1 | PECKHAM MATERIALS CORP | $14,934,712 | 07/01/2025 | 06/30/2026 |
| CT1-856-20258805315 | Blanket Order for Window Treatment Boro fo Manhattan | THE BEST SHADES LLC | $100,000 | 01/01/2025 | 12/31/2026 |
| CT1-856-20258805465 | Perforated metal sheets for radiators | Buildstock Inc | $8,475 | 01/13/2025 | 06/30/2025 |
| CT1-856-20268800982 | MWBE Revolving and Swing Doors Repair | OZ DOOR SERVICE CORP | $999,950 | 07/29/2025 | 07/28/2027 |
| CT1-856-20258805583 | SLS Aspose.Total for .NET - Software Subscription Renewal | SHI INTERNATIONAL CORP | $7,870 | 04/09/2025 | 04/09/2026 |
| CT1-857-20258806438 | Body Worn Cameras and Tasers - DEP-OGS 5800016X | AXON ENTERPRISE INC | $3,001,499 | 04/21/2025 | 11/29/2030 |
| CT1-856-20258805247 | NA Organizational Analysis Services | KPMG LLP | $248,000 | 11/01/2024 | 11/01/2025 |
| CT1-856-20238805659 | Prof. Devel. Training for City employees ACCO Ext | ADVANCED RESOLUTION MANAGEMENT LLC | $0 | 03/04/2023 | 03/03/2026 |
| CT1-856-20258805458 | Crane Rental | UNITED CRANE & RIGGING SERVICES INC | $10,405 | 01/01/2025 | 06/30/2025 |
| CT1-856-20258805288 | Air Filtration Equipment for various DCAS locations | AIR ENGINEERING FILTERS INC | $19,254 | 12/03/2024 | 06/30/2025 |
| CT1-856-20258805278 | Translation Services | CQ FLUENCY INC | $19,900 | 01/01/2025 | 03/31/2025 |
| MA1-857-20258805309 | 85725B0001-2400031 AUTOMOBILE, ELECTRIC SEDAN - CTWD | St James Nissan LLC | $1,549,700 | 02/15/2025 | 02/14/2030 |
| CT1-856-20228803599 | CO#30_ 11 Combined PCO's | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| MA1-857-20268802056 | OEM BOERGER PUMPS MULTI-CRUSHERS AND PARTS Renewal #1 | GP JAGER INC | $158,438 | 10/01/2025 | 09/30/2026 |
| CT1-856-20258805127 | Blanket Order for non -contract uniforms | ASIA TRADING INT'L LLC | $6,000 | 12/12/2024 | 06/30/2025 |
| CT1-856-20258805120 | Replacement 1-inch radiator valves and rebuilt kits | SID'S SUPPLY COMPANY INC | $12,968 | 12/02/2024 | 06/30/2025 |
| CT1-856-20258808256 | OGS MB eSprinter 170" High Roof WB Vans | DIEHL & SONS INC | $306,758 | 04/01/2025 | 10/01/2025 |
| CT1-856-20258808260 | OGS MB eSprinter 144" High Roof WB Vans | DIEHL & SONS INC | $294,620 | 04/01/2025 | 10/01/2025 |
| CT1-856-20258805159 | Paint materials/supplies needed for maintenance projects | 3A & K, LLC | $11,039 | 12/31/2024 | 06/30/2025 |
| CT1-856-20258805767 | Blanket Order Sidewalk Construction Repair | JSK CONSTRUCTION CORP | $99,999 | 01/01/2025 | 12/31/2025 |
| CT1-856-20258805726 | MWBE IDF & UPS Replacement & Support | SECURE COMMUNICATION INC | $343,450 | 04/25/2025 | 04/24/2026 |
| CT1-856-20258801693 | MWBE Revolving and Swing Door Repairs Amendment #1 | OZ DOOR SERVICE CORP | $300,000 | 07/29/2024 | 07/28/2025 |
| MA1-857-20258805390 | 85725B0002-2500002 GRP: ATTENUATORS, TRUCK MOUNTED, UMAD | IMPACT ABSORPTION INC | $950,000 | 02/15/2025 | 02/14/2030 |
| CT1-856-20258805223 | New Safety Relief Valve & Boiler Header Safety Relief | CERTIFIED SAFETY VALVE SERVICE CO INC | $16,384 | 12/11/2024 | 06/30/2025 |
| CT1-856-20258807399 | MWBE Pay Equity LL27 | Elicit Consulting LLC | $1,000,000 | 05/08/2025 | 05/07/2027 |
| CT1-856-20238806913 | Prof. Devel. Training for City employees ACCO Ext | PHILIP VASSALLO | $0 | 03/04/2023 | 03/03/2026 |
| MMA1-856-20258806060 | RFP Technical Services 10 EME | EME CONSULTING ENGINEERING AND ARCHITECTURE GROUP LLC | $6,000,000 | 05/28/2025 | 05/27/2028 |
| MMA1-856-20258806061 | RFP Technical Services 9 Loring | LORING CONSULTING ENGINEERS INC | $6,000,000 | 05/28/2025 | 05/27/2028 |
| MMA1-856-20258807061 | RFP Technical Services 8 IMEG | IMEG CONSULTANTS CORP | $6,000,000 | 05/28/2025 | 05/27/2028 |
| MMA1-856-20258806420 | RFP Technical Services 7 Noresco | NORESCO LLC | $6,000,000 | 05/28/2025 | 05/27/2028 |
| MMA1-856-20258806062 | RFP Technical Services 6 WSP | WSP USA BUILDINGS INC | $6,000,000 | 05/28/2025 | 05/27/2028 |
| MMA1-856-20258806073 | RFP Technical Services 5 Stantec | STANTEC CONSULTING SERVICES INC | $6,000,000 | 05/28/2025 | 05/27/2028 |
| MMA1-856-20258806053 | RFP Technical Services 4 Harris | HARRIS ENERGY SOLUTIONS LLC | $6,000,000 | 05/28/2025 | 05/27/2028 |
| MMA1-856-20258806071 | RFP Technical Services 3 Cumming | CUMMING MANAGEMENT GROUP INC | $6,000,000 | 05/28/2025 | 05/27/2028 |
| MMA1-856-20258806052 | RFP Technical Services 2 Aramark | ARAMARK TECHNICAL SERVICES OF NEW YORK LLC | $6,000,000 | 05/28/2025 | 05/27/2028 |
| RFP Technical Services Aramark | ARAMARK TECHNICAL SERVICES OF NEW YORK LLC | $0 | |||
| MA1-857-20258804937 | 85724B0103-2400063-TRUCK, HYDRAULIC JET FLUSHER-DEP | DIEHL & SONS INC | $30,575,140 | 02/01/2025 | 01/31/2030 |
| MMA1-856-20258806051 | RFP Technical Services 1 Wendel | Wendel Energy Services, LLC | $6,000,000 | 05/28/2025 | 05/27/2028 |
| CT1-856-20258804896 | Promotional Items for Human Capital Programs | AWE-HUH CREATIVE SERVICES LLC | $6,170 | 12/10/2024 | 06/30/2025 |
| CT1-856-20228807585 | Cap INC Electrical Work Requirements Contract Amendment #4 | P & M ELECTRICAL CONTRACTING CORP | $6,925,275 | 05/01/2022 | 04/30/2025 |
| MMA1-857-20258806590 | New York City Centralized Construction Mentor Program | TDX CONSTRUCTION CORP | $3,200,000 | 04/07/2025 | 04/06/2026 |
| CT1-856-20258804922 | Nerdio Manager for Enterprise Premium License | CPI USA Inc | $12,000 | 02/01/2025 | 01/31/2026 |
| CT1-856-20258805044 | Sidewalk Cleaning 227 Duffield Street | DOWNTOWN BROOKLYN PARTNERSHIP, INC. | $6,030 | 07/01/2024 | 06/30/2025 |
| CTA1-856-20248807495 | 85624Z0018-Run This Town Campaign MOECM015-DCAS Amendment #2 | SOUND COMMUNICATIONS, INC. | $0 | 04/14/2024 | 11/30/2024 |
| MA1-857-20231200226 | WEST ONLINE LEGAL CONTENT & SOLUTIONS ACCO EXTENSION | WEST PUBLISHING CORPORATION | $0 | 06/30/2023 | 06/30/2026 |
| CT1-856-20238805003 | Blanket Order for Headphone Covers Amendment #2 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $0 | 11/28/2022 | 06/30/2025 |
| MA1-857-20258804827 | DOC - Processed Fresh & Frozen Foods (GP) | GOLDEN PLATTER FOODS INC | $202,500 | 01/01/2025 | 12/31/2025 |
| MA1-857-20258804825 | DOC - Processed Fresh & Frozen Foods (GP) | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $228,510 | 01/01/2025 | 12/31/2026 |
| MA1-857-20258804828 | DOC - Processed Fresh & Frozen Foods (GP) | MIVILA CORP. MIVILA FOODS | $10,008 | 01/01/2025 | 12/31/2025 |
| MA1-857-20258804819 | DOC - Processed Fresh & Frozen Foods (GP) | WILDKALE DOT COM INC | $1,291,028 | 01/01/2025 | 12/31/2026 |
| MA1-857-20258804868 | DOC - Processed Fresh & Frozen Foods (GP) | CHANNEL FISH PROCESSING CO INC | $825,100 | 01/01/2025 | 12/31/2026 |
| CT1-856-20258804534 | Property Shark Subscription for DCAS /RES Amendment #1 | YARDI SYSTEMS INC | $0 | 06/20/2024 | 11/25/2025 |
| MA1-857-20258804823 | DOC - Processed Fresh & Frozen Foods (GP) | ROMEO FOODS INC | $445,800 | 01/01/2025 | 12/31/2026 |
| MA1-857-20258804824 | DOC - Processed Fresh & Frozen Foods (GP) | CHEF'S CHOICE CASH & CARRY FOOD DIST INC | $252,500 | 01/01/2025 | 12/31/2026 |
| MA1-857-20258804816 | DOC - Processed Fresh & Frozen Foods (GP) | JAMAC FROZEN FOOD CORP. | $1,363,040 | 01/01/2025 | 12/31/2026 |
| MA1-857-20258804815 | DOC - Processed Fresh & Frozen Foods (GP) | CARDINAL FOODS LLC | $1,533,116 | 01/01/2025 | 12/31/2026 |
| CT1-856-20258804877 | Security Camera System at the Queens Family Justice Center. | NATIONAL SAFEWAY ALERT SYSTEMS INC | $12,995 | 12/01/2024 | 02/28/2025 |
| CT1-856-20258805185 | MWBE Dell Desktop Computers & Monitors | MAUREEN DATA SYSTEMS, INC. | $372,678 | 07/01/2024 | 06/30/2025 |
| CT1-856-20258809238 | NA MCNY DCAS EPIC Program | METROPOLITAN COLLEGE OF NEW YORK | $95,000 | 01/16/2025 | 06/30/2026 |
| RSI Gamma Ray-Neutron Detection Systems - NYPD | RADIATION SOLUTIONS INC | $840,531 | 12/01/2025 | 11/30/2028 | |
| CT1-856-20258801385 | ValCRE Subscription Amendment #1 | Valcre Inc | $0 | 09/19/2024 | 09/18/2025 |
| Public Hearing Test | Test Vendor PASSPort Organization | $1,250,000 | 07/01/2098 | 06/30/2099 | |
| MA1-857-20258805666 | Scuba Equipment&Supplies (Poseidon,Scubapro) - NYPD (Renew1) | HOUSE OF SCUBA INC | $8,837 | 03/01/2025 | 02/28/2027 |
| MA1-857-20258805643 | Bid 2500010 - Flares, Highway - CSH (MWBE) | FINESSE CREATIONS INC | $550,000 | 02/01/2025 | 01/31/2028 |
| CT1-857-20268801557 | Life Technologies Corp - DOHMH-OGS | LIFE TECHNOLOGIES CORPORATION | $4,500,000 | 01/02/2025 | 03/03/2029 |
| CT1-856-20258805293 | HVAC Testing and Balancing Training for DCAS Employees | MECHANICAL TESTING INC | $24,400 | 12/02/2024 | 06/30/2025 |
| CT1-856-20258800808 | 26 Central Ave, SI - Facade Repair and Roof Patching | P & K CONTRACTING INC | $0 | 08/02/2024 | 08/02/2027 |
| MA1-857-20258804342 | Bid 2400080 - Agilent Technologies Scientific Equipment DEP | Neta Scientific, Inc. | $6,751,644 | 01/01/2025 | 12/31/2029 |
| CT1-856-20258804470 | Language Test Review Translation | ERIKSEN TRANSLATIONS, INC. | $20,000 | 12/01/2024 | 11/30/2025 |
| CTA1-856-20198840004 | Telephonic Interpretation Amendment #6 | LANGUAGE LINE SERVICES, INC. | $0 | 07/01/2018 | 06/30/2024 |
| CT1-856-20258804535 | Blanket Order for Citywide Grounds Keeping for DCAS | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $10,000 | 10/21/2024 | 06/30/2025 |
| CT1-856-20228803599 | CO#29_PCO 150 Bull#113 Elevator Upgrade | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20258804297 | Consultant to Maintain Mainframe Applications | INFOJINI INC | $19,998 | 11/08/2024 | 06/30/2025 |
| CT1-856-20258804260 | DSNY Bins for Agency | Duramax Holdings LLC | $7,527 | 11/07/2024 | 06/30/2025 |
| CT1-856-20258804162 | Various Paints for DCAS CTS- Shops | mazzone paint center inc | $7,110 | 11/06/2024 | 11/29/2024 |
| CT1-856-20228803599 | CO#28_ 8 Combined PCO's | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20258804097 | Surge Protectors APC | EPAUL DYNAMICS INC | $6,249 | 10/04/2024 | 11/30/2024 |
| CT1-856-20228803599 | CO#27 - Time Extension | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2026 |
| CT1-856-20258804249 | Uniforms for Fire & Life Safety Personnel | UNITED PRINT GROUP INC | $13,001 | 11/15/2024 | 02/28/2025 |
| CT1-856-20258804039 | UpCodes Software Licenses | COMPULINK TECHNOLOGIES INC | $13,300 | 11/01/2024 | 10/31/2025 |
| CT1-856-20258804309 | TreppCRE Subscription | Trepp Inc | $20,000 | 01/31/2025 | 01/30/2026 |
| CT1-856-20228805288 | Time Extension for 210 Joralemon | STANTEC ARCHITECTURE INC | $0 | 04/23/2021 | 04/22/2025 |
| CT1-856-20258803851 | Computer towers and Supplies | AMERICAN COMPUTER CONSULTANTS INC | $5,184 | 10/23/2024 | 06/30/2025 |
| MA1-857-20258803772 | 85724B0105-Bid2400104_Traditional Wood Office Furniture | FURNITURE PRO CORP | $1,391,404 | 12/01/2024 | 11/30/2029 |
| CT1-856-20238807960 | Blanket Order for Flag Pole Repair Services Amendment #2 | A & A INDUSTRIAL LLC | $0 | 04/20/2023 | 04/19/2025 |
| MA1-857-20258804901 | Bid 2400113 - Kits, First-Aid - CSH (MWBE) | SIMBIO USA INC | $515,660 | 01/01/2025 | 12/31/2027 |
| CT1-856-20248804124 | Citywide Solar PV Amendment #1 | BARBARO ELECTRIC CO. INC. | $0 | 01/09/2024 | 01/08/2026 |
| CT1-856-20258803773 | Floor Markings | Capital Signs of NY, Inc | $12,970 | 09/16/2024 | 06/30/2025 |
| CT1-856-20258803815 | Non-Return Check Valves | METRO VALVE & ACTUATION CORP. | $11,649 | 10/23/2024 | 06/30/2025 |
| CT1-856-20258803612 | Emergency Filters | PINA M INC | $48,902 | 10/21/2024 | 06/30/2025 |
| CT1-856-20258803641 | FY 25 Blanket Order for NY Popular | NEW YORK POPULAR INC | $20,000 | 07/01/2024 | 06/30/2025 |
| CT1-856-20258803706 | Technology Skills Training | NEW HORIZONS LEARNING LLC | $99,999 | 10/01/2024 | 06/30/2025 |
| CT1-856-20258803700 | Trane Fan | EPAUL DYNAMICS INC | $5,856 | 08/01/2024 | 06/30/2025 |
| CT1-856-20258803887 | Card Reader to be installation for 253 Broadway. | SECURITY MANAGEMENT SYSTEMS INC | $7,645 | 10/28/2024 | 12/31/2024 |
| MA1-857-20258804043 | 85724B0106-2400108-GRP: SCORPION TRUCK MOUNTED ATTENUATOR | TRAFFIC SAFETY SERVICE LLC | $1,455,000 | 01/01/2025 | 12/31/2029 |
| MA1-857-20258803781 | 85724B0098-2300011-TRUCKS, DIESEL AND ELECTRIC REFUSE - DOT | GABRIELLI TRUCK SALES LTD | $31,362,727 | 01/01/2025 | 12/31/2029 |
| CT1-856-20258803726 | Technical training for citywide fleet repair mechanics. | AUTOMOTIVE TRAINING GROUP INC | $19,998 | 10/11/2024 | 06/30/2025 |
| CT1-857-20238804962 | Electric Vac Assist Sweepers-DSNY-Sourcewell Amendment #3 | TRIUS, INC. | $0 | 12/01/2022 | 11/16/2025 |
| CT1-856-20258803565 | Computer Privacy Screens | EMPIRE ELECTRONICS INC | $5,055 | 10/15/2024 | 06/30/2025 |
| CT1-856-20258804129 | Onsite alternative fuel training for Ford vehicles | MICHAEL SANOM COMMUNICATIONS | $19,500 | 10/11/2024 | 06/30/2025 |
| CT1-856-20228803599 | CO#26_PCOs 125B, 125C.R1, 154, 155, 159A, 166 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20228803599 | CO#25_PCO 39, 85R1, 120, 131R1, 145, 146, 157A, 160, 161 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20258803451 | Emergency Kits for Fire & Life Safety Team | WINGGLEE LLC | $11,999 | 07/25/2024 | 12/31/2024 |
| CT1-856-20258803819 | Public Service Corps Recruitment SWAG for HC/ L & D | MULTI MEDIA PROMOS LLC | $8,500 | 10/09/2024 | 06/30/2025 |
| MA1-857-20258806497 | Control Technologies NA - Building Management Systems (BMS) | CONTROL TECHNOLOGIES INC | $1,350,000 | 04/15/2025 | 04/14/2028 |
| MA1-857-20258804232 | Scuba Equipment & Supplies (Halcyon, Viking) - NYPD (Renew1) | ALL HANDS FIRE EQUIPMENT, LLC | $44,937 | 03/01/2025 | 02/28/2027 |
| MA1-857-20258807279 | 85724N0003-Climatec LLC NA | CLIMATEC LLC | $1,350,000 | 05/15/2025 | 05/14/2028 |
| MA1-857-20258804036 | 85724B0102-Bid 2400076 Cones, Traffic, Recycled Plastic | JONAHS ENTERPRISES INC | $642,200 | 02/01/2025 | 01/31/2030 |
| CT1-856-20238804101 | STV Construction Inc.- Construction Mgmt. Serv Amendment #1 | STV CONSTRUCTION INC. | $0 | 02/10/2023 | 02/09/2026 |
| MA1-857-20258803355 | 85724B0101-READY-MIXED CONCRETE - DOT | UNIVERSAL READY MIX INC | $7,219,925 | 10/14/2024 | 10/13/2027 |
| RCT1-856-20258805267 | NAE Scrap Metal Class E | DEER PARK RECYCLING INC | $800,000 | 01/27/2024 | 01/26/2025 |
| CT1-856-20258803496 | install people-counting sensors at NYPD Gymnasium | FEEDBACK SOLUTIONS INC | $19,831 | 10/15/2024 | 10/14/2026 |
| CT1-856-20258806222 | OGS Public Service Loan Forgiveness | Summer PBC | $2,796,000 | 01/01/2025 | 05/29/2028 |
| CT1-857-20258804687 | SAS Analytics Software Licenses - Renew 2 - DOHMH-GSA | EXECUTIVE INFORMATION SYSTEMS LLC | $167,777 | 07/01/2024 | 06/30/2025 |
| 85724B0094-2300085 TRUCKS - FF DUMP WITH VARIOUS - DOT | GABRIELLI TRUCK SALES LTD | $19,649,693 | 11/15/2024 | 11/14/2029 | |
| CT1-856-20258803483 | Consultant to Facilitate Delegation, Empowerment Workshop | BigBlueGumball | $5,000 | 11/14/2024 | 06/30/2025 |
| CT1-856-20258804817 | Consultant to provide Leading Great Teams Training Course | 6TCG INC | $6,900 | 10/24/2024 | 06/30/2025 |
| CT1-856-20258803422 | Consultant to conduct session for the 2024 Management Academ | C GLOBAL CONSULTING LLC | $6,700 | 10/10/2024 | 06/30/2025 |
| CT1-856-20258803341 | Blanket Order for Latex Ink and Paper Supplies | FAZAQ INC | $35,000 | 10/01/2024 | 09/30/2025 |
| CT1-857-20258804700 | Body Shields - NYPD-GSA | DEFENSHIELD INC | $159,600 | 11/01/2024 | 09/30/2025 |
| CT1-856-20228803599 | CO#24_PCOs84R1, 84A, 84B, 84C & 84DR2 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| MA1-857-20258804223 | 85724B0067-Bid 2400058 Ammunition: Shells & Cartridges | THE KINETIC GROUP SALES LLC | $2,950,000 | 01/01/2025 | 12/31/2029 |
| MA1-857-20258805497 | NYC Official Refuse and Recycling Bins - DSNY | Duramax Holdings LLC | $2,834,150 | 04/01/2025 | 03/31/2030 |
| CT1-856-20258803527 | Renewal of Pathlore FY24 | CORNERSTONE ONDEMAND INC | $19,125 | 06/24/2024 | 06/23/2025 |
| CT1-856-20248804571 | APC equipment recertification -maintenance Amendment #1 | SECURE COMMUNICATION INC | $10,200 | 09/20/2023 | 06/08/2025 |
| MA1-857-20258805502 | 85724B0067-Bid 2400058 Ammunition: Shells & Cartridges | OLIN WINCHESTER LLC | $1,380,268 | 01/01/2025 | 12/31/2029 |
| CT1-857-20258803175 | IFB 2400055 - MOBILE HAZMAT TRAINING TRAILER - FDNY | CASSONE LEASING INC | $123,995 | 10/30/2024 | 10/29/2025 |
| MA1-857-20258804145 | PHARMA-SMART INTERNATIONAL BLOOD PRESSURE KIOSK - Renewal #1 | PHARMASMART INTERNATIONAL LLC | $436,304 | 11/11/2024 | 02/28/2026 |
| CT1-856-20258804177 | BLANKET ORDER FOR NEW CAM COMMERCE SOLUTIONS SOFTWARE | NEW CAM COMMERCE SOLUTIONS LLC | $5,498 | 07/01/2024 | 06/30/2025 |
| CT1-856-20258803442 | BLANKET ORDER FOR - NYC SUBWAY LINE PROMOTIONAL ITEMS | PRAK PRODUCTIONS INC | $10,000 | 07/01/2024 | 06/30/2025 |
| CT1-856-20258803036 | UC4 Automation Engine Software license and Maintenance | COMPULINK TECHNOLOGIES INC | $25,350 | 10/01/2024 | 09/30/2025 |
| CT1-856-20258803278 | Politico subscription | Politico LLC | $17,089 | 06/16/2024 | 06/15/2025 |
| CT1-856-20258803289 | BLANKET ORDER FOR SPECIALTY CITYSTORE RESALE PRODUCTS | CAVALLINI PAPERS & CO., INC. | $10,000 | 07/01/2024 | 06/30/2025 |
| CT1-856-20258802957 | Blanket Order for Promotional Items for CityStore Resale | MAPTOTE LLC | $10,000 | 07/01/2024 | 06/30/2025 |
| CT1-856-20268802203 | OGS Motorpool | GEOTAB USA INC | $562,500 | 05/01/2024 | 05/29/2026 |
| MA1-857-20268800015 | DISPLACEMENT METERS Renewal #1 | BADGER METER, INC. | $6,105,569 | 08/01/2025 | 07/31/2027 |
| MA1-857-20258802832 | Telog Data Loggers & Sensors (Brand Specific) - DEP | BADGER METER, INC. | $1,041,400 | 07/01/2024 | 01/30/2026 |
| MA1-857-20258802816 | 85724B0101-READY-MIXED CONCRETE - DOT | RICHMOND READY MIX CORP | $2,475,100 | 09/01/2024 | 08/31/2027 |
| MA1-857-20258802964 | PAPER, MULTI-SPACE METER RECEIPT Assignment #1 | Graphic Controls Acquisition Corp. | $1,529,080 | 10/01/2024 | 08/31/2026 |
| CT1-857-20248804708 | Large-Bore CT Scanners - OCME-OGS Amendment #1 | CANON MEDICAL SYSTEMS USA INC | $0 | 01/01/2024 | 11/09/2025 |
| CT1-856-20258803439 | Lease Comps - NYC Market- Subscription | COMPSTAK INC | $60,000 | 08/01/2024 | 07/31/2025 |
| CT1-856-20185401711 | Plumbing and Fire Suppression Services Amendment #2 | PAULKA PLUMBING & HEATING CORP QUALITY PLUMBING & HEATING | $0 | 01/05/2018 | 01/04/2022 |
| MA1-857-20258802906 | 85724B0096-2400099,GRP: STANSTEEL ASPHALT PLANT,500 TPH | Contractors Heaven Com Inc | $2,450,000 | 11/15/2024 | 11/14/2029 |
| CT1-856-20258802865 | Alarm System Maintenance | UNITED BURGLAR ALARM INC | $14,130 | 07/01/2024 | 06/30/2025 |
| CT1-857-20248801761 | Ballistic Vest Packages - NYPD-OGS Amendment #1 | CENTRAL LAKE ARMOR EXPRESS INC | $0 | 07/01/2023 | 06/30/2025 |
| CT1-856-20258802780 | Semiannual training maintain compliance with EPA Method 9 | AEROMET ENGINEERING INC | $5,775 | 08/14/2024 | 06/30/2025 |
| CT1-857-20228805102 | Lexis + and LMO OGS Amendment #1 | RELX INC | $206,930 | 04/01/2022 | 03/31/2027 |
| CT1-856-20258802829 | Aluminum Diamond Plates | ALDORAY & ASSOCIATES CORP | $15,938 | 09/04/2024 | 12/30/2024 |
| CT1-856-20258802611 | Chiller Parts for Repairs | EPAUL DYNAMICS INC | $10,250 | 08/22/2024 | 06/30/2025 |
| CT1-856-20258802854 | Certification Training for Green Clean Institute | Green Clean Institute Inc | $15,000 | 08/13/2024 | 06/30/2025 |
| MA1-857-20258805456 | CITYWIDE HEARING CONSERVATION SERVICES Renewal #1 | WORKPLACE INTEGRA INC | $141,000 | 05/01/2025 | 05/01/2025 |
| CT1-856-20258809223 | CoStar Subscription | COSTAR REALTY INFORMATION, INC | $113,186 | 09/01/2024 | 08/31/2025 |
| MA1-857-20258803378 | 85724B0089-2400077 VANS, 12 PASSENGER-NYPD | CITY WORLD ESTATE AUTO HOLDINGS LLC | $1,818,639 | 11/15/2024 | 11/14/2029 |
| CT1-856-20228803599 | CO#23_13 Combined PCOs | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20248809370 | DCAS JOB ANALYSES & CIVIL SERVICE EXAMS Amend #1 | Talogy LLC | $0 | 01/01/2024 | 05/10/2025 |
| CT1-856-20258802729 | Real Quest Subscription | CORELOGIC INC | $23,328 | 07/01/2024 | 06/30/2025 |
| CT1-856-20258802377 | Manage Engine Software License Renewal | ITEGIX LLC | $53,975 | 08/09/2024 | 09/30/2027 |
| CT1-856-20258803656 | Fire Alarm Monitoring Services | CENTRAL OFFICE ALARM CO LTD | $15,480 | 07/01/2024 | 06/30/2025 |
| CT1-856-20258802458 | Disposal of Hazardous Chemicals and Liquids | ENP ENVIRONMENTAL INC | $10,239 | 08/26/2024 | 06/30/2025 |
| CT1-856-20225000107 | 120-55 Queens Blvd - Roof Repair - PMMA #2 | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| MA1-857-20258802484 | LIGHT TOWER, PORTABLE, SOLAR POWERED | MEYERS EMERGENCY MANAGEMENT INC | $1,096,950 | 09/01/2024 | 08/31/2029 |
| CT1-856-20258802285 | Sage 300 CRE Business Software License Continuation | COMPULINK TECHNOLOGIES INC | $10,497 | 08/27/2024 | 08/27/2025 |
| MA1-857-20258802375 | 85724B0097-2400046-TRAILERS, TAR KETTLE-DOT | UNITED RENTALS NORTH AMERICA INC | $1,856,060 | 10/01/2024 | 09/30/2029 |
| CT1-856-20258802250 | Solar PV Data Monitoring Subscription | Solar Data Systems Inc | $7,577 | 08/15/2024 | 12/31/2025 |
| CT1-856-20248806401 | Consultant for Heritage Illustrations Amendment #1 | ASYA BLUE DESIGN LLC | $0 | 02/15/2024 | 06/30/2025 |
| CT1-856-20258802503 | Blanket Order for Specialty Paper | MAHAVIR SUPPLY INC | $20,000 | 08/12/2024 | 06/30/2025 |
| CT1-856-20258802088 | Air Quality monitoring equipment | LIMITED ENTERPRISE INC | $8,109 | 08/08/2024 | 06/30/2025 |
| CT1-856-20258802084 | Electrical Supplies for DCAS- CTS Shops | ACT ELECTRICAL AND DATA SUPPLIES INC | $7,862 | 08/08/2024 | 09/30/2024 |
| CT1-856-20258802788 | Blanket Order for Carwash Services Brooklyn | GOLDEN TOUCH CAR WASH INC | $7,000 | 07/01/2024 | 06/30/2025 |
| CT1-856-20258801838 | Blanket Order for Interior Plant Maintenance Amendment #1 | JOHN MINI DISTINCTIVE LANDSCAPES | $0 | 07/01/2024 | 06/30/2026 |
| MA1-857-20201201846 | AUTOMATED EXTERNAL DEFIBRILLATOR TRAINING, RE-AD Extension | EMERGENCY SKILLS INC | $0 | 03/31/2020 | 03/31/2026 |
| CT1-856-20258801976 | Citywide DLM Installation Requirement Contract | SKYLINE ELEVATOR CONSULTANTS LLC | $5,513,065 | 12/13/2024 | 12/12/2027 |
| CT1-856-20258803347 | CSB Citywide Solar PV Installation No. 2 | SUNRISE ELECTRICAL SERVICES LLC | $17,066,121 | 12/02/2024 | 12/01/2026 |
| CT1-856-20258801822 | Agency-Specific Data Analytics Trainings | GARUDA TRAVEL LLC | $99,999 | 07/01/2024 | 06/30/2025 |
| MA1-857-20258803575 | Sodium Hypochlorite Solution- DEP (BWSO) Renewal #1 | KUEHNE CHEMICAL COMPANY, INC. | $3,786,897 | 12/18/2024 | 12/17/2026 |
| MA1-857-20258803462 | Aluminum Sulfate, Liquid & Polyaluminum Chloride Renewal #1 | HOLLAND COMPANY INC. | $206,253 | 12/19/2024 | 12/18/2026 |
| CT1-856-20248807238 | Advisory services to the DEM Energy Supply team Amendment #1 | SUSAN MARCIA COHEN | $0 | 05/01/2024 | 04/30/2025 |
| MA1-857-20258803484 | Aluminum Sulfate, Liquid and Polyaluminum Chloride, Renewal | CHEMTRADE CHEMICALS US LLC | $12,083,117 | 12/19/2024 | 12/18/2026 |
| CT1-856-20258801816 | Annual subscription and support renewal for IBM SPSS | PORTLAND WILLIAMS LLC | $22,941 | 07/01/2024 | 06/30/2025 |
| MA1-857-20258803391 | 85723B0135-SODIUM BISULFITE - DEP (BWS) (RE-AD) Renewal #1 | HOLLAND COMPANY INC. | $534,360 | 12/01/2024 | 11/30/2026 |
| MA1-857-20258804559 | WATER PURIFICATION SYSTEM: EQUIP & MAINTENANCE Renewal #1 | QUENCH USA INC | $452,000 | 03/01/2025 | 03/01/2025 |
| CT1-856-20258801876 | Blanket Order for In Person Translation Services | ACCURATE COMMUNICATION INC | $20,000 | 08/01/2024 | 05/14/2025 |
| CT1-856-20258801989 | Annual Internal and External High Pressure | BUREAU VERITAS INSPECTION AND INSURANCE COMPANY | $10,000 | 07/01/2024 | 06/30/2025 |
| RCT1-856-20258802856 | 85625N0002-NAE Scrap Metal Class C & D | SUFFOLK INDUSTRIAL RECOVERY CORP | $100,000 | 07/02/2024 | 07/02/2025 |
| RCT1-856-20258802855 | 85625N0001-NAE Scrap Metal Class A | Cousins Metal Industries, Inc. | $100,000 | 06/01/2024 | 05/31/2025 |
| CT1-856-20258801899 | TUBE INSPECTION PROBE FOR RECEIVER | GLOBAL DOMESTIC ADVISORY PARTNERS LLC | $38,545 | 07/01/2024 | 06/30/2025 |
| CT1-856-20258801693 | Revolving and Swing Door Repairs FY 25 Blanket Order | OZ DOOR SERVICE CORP | $100,000 | 07/29/2024 | 07/28/2025 |
| CT1-856-20258801685 | Electrical Supplies | ACT ELECTRICAL AND DATA SUPPLIES INC | $8,750 | 07/24/2024 | 12/31/2024 |
| CT1-857-20258804166 | Drone Surveillance & Dedrone Sensors - NYPD - GSA | SENTINEL CONSULTING LLC | $383,744 | 07/24/2024 | 04/30/2025 |
| CT1-856-20225000105 | RIG01 and STN02 - 125% Overrun Unit Price | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| MA1-857-20258801553 | 85724B0064-2400066 -MRO: Electrical Equipment | SID TOOL CO INC | $894,063 | 09/01/2024 | 08/31/2029 |
| CT1-856-20248802090 | Blanket Order for DJ Services Amendment #1 | T ROC RIDGE ENTERPRISE INC | $0 | 07/01/2023 | 06/30/2025 |
| MA1-857-20268800881 | Fuel Card Services | WEX BANK | $21,100,000 | 06/25/2024 | 12/31/2027 |
| CT1-856-20228803599 | CO#22_10 Combined PCO's | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20228803599 | CO#21_ PCO's 69, 70B-R1, 70C, 92R1, 124, 127R1 and 140 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20258801833 | Barrier Repair Maintenance Contract | PVPII-FNSS ACQUISITION INC | $13,653 | 07/01/2024 | 06/30/2025 |
| CT1-856-20258801527 | Sign making material and tape for the Fire & Life Safety | PINA M INC | $14,265 | 07/30/2024 | 12/31/2024 |
| CT1-857-20258801950 | Vanquish Neo System - OCME-OGS | THERMO ELECTRON NORTH AMERICA LLC | $111,119 | 09/01/2024 | 06/30/2025 |
| MA1-857-20258802871 | 85724B0072-Bid 2400027 PVC Pipe, Fittings and Valves | RYAN HERCO PRODUCTS CORP | $2,746,431 | 11/01/2024 | 10/31/2029 |
| CT1-856-20258801567 | S&P Subscription | S & P GLOBAL MARKET INTELLIGENCE LLC | $82,000 | 07/14/2024 | 07/13/2026 |
| CT1-856-20258801983 | MWBE CTP, NCC and LMS Support | AITA CONSULTING SERVICES INC | $547,500 | 09/04/2024 | 06/30/2026 |
| CT1-856-20258801838 | Blanket Order for Interior Plant Maintenance | JOHN MINI DISTINCTIVE LANDSCAPES | $99,999 | 07/01/2024 | 06/30/2026 |
| MA1-857-20268802704 | Solar Compacting Receptacles and Services - DSNY | BIG BELLY SOLAR LLC | $4,548,546 | 01/01/2026 | 12/31/2030 |
| MA1-857-20258801284 | SALT, HIGHWAY DEICING | ATLANTIC SALT INC | $5,895,000 | 09/30/2024 | 09/29/2026 |
| MA1-857-20258801283 | SALT, HIGHWAY DEICING | MORTON SALT INC | $2,140,040 | 09/30/2024 | 09/29/2026 |
| MA1-857-20258801276 | LEASING, VEHICLES, VARIOUS NON-DESCRIPT-NYPD | ACME AUTO LEASING LLC | $81,756 | 08/01/2024 | 07/31/2029 |
| MA1-857-20258801370 | LEASING, VEHICLES, VARIOUS NON-DESCRIPT-NYPD | Global Lease Group Inc | $57,492 | 08/01/2024 | 07/31/2029 |
| CT1-856-20225000107 | 88-11 Supthin Blvd Roof Repair Addtl PMMA #3 | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-857-20248807739 | Safeboat Amendment #1 | SAFE BOATS INTERNATIONAL LLC | $0 | 10/31/2023 | 10/31/2026 |
| Berkeley Nucleonics SAMPack Backpack Isotope Identifiers-GSA | GOVERNMENT SCIENTIFIC SOURCE INC | $450,000 | 02/01/2026 | 01/31/2029 | |
| CT1-856-20258801982 | MWBE Dev. & Support for Energy Mgmt App - EC3 Upgrade | UNIQUE COMP INC | $350,000 | 09/01/2024 | 08/31/2026 |
| CT1-856-20238804322 | Prof. Devel. Training for City Employees Ren Amendment 1 | CABRAL ENTERPRISES LLC | $0 | 03/04/2023 | 03/03/2025 |
| CT1-856-20258801289 | Heli Electric Forklift | STR NYC ASSOCIATES | $50,975 | 07/19/2024 | 06/30/2025 |
| CT1-857-20258801511 | CFOR Heavy-Duty Equipment Rental - PARKS-OGS | HERC RENTALS INC | $133,612 | 09/16/2024 | 06/30/2026 |
| CT1-856-20258801161 | Argus Annual subscription renewal | Argus Media Inc. | $23,593 | 07/01/2024 | 06/30/2025 |
| CT1-856-20248807179 | Maintenance & Testing of the Sprinkler Standpipe Amendment 1 | TAYLOR GROUP PLUMBING HEATING & MECHANICAL INC | $0 | 04/01/2024 | 03/31/2026 |
| CT1-856-20258800992 | Laboratory testing of jet A fuel | NOBIL PETROLEUM TESTING, INC. | $19,900 | 07/01/2024 | 06/30/2025 |
| MA1-857-20258800919 | FUEL OIL - HPD | APPROVED OIL COMPANY OF BROOKLYN INC | $15,051,095 | 09/30/2024 | 09/29/2027 |
| MA1-857-20258800922 | DRINKING SPRING WATER, BOTTLED | CribProcure Inc | $1,400,000 | 07/25/2024 | 09/12/2025 |
| CT1-856-20258801078 | MWBE Testing Services | JEDI ARK CORP | $199,999 | 08/26/2024 | 06/30/2026 |
| MA1-857-20258801781 | 85724B0068-LABORATORY TESTING OF ASSORTED PRODUCTS | INTERTEK USA INC | $3,624,885 | 07/01/2024 | 06/30/2027 |
| MA1-857-20258801703 | 85723B0148-Fuel Site Maintenance | AARCO ENVIRONMENTAL SERVICES CORP | $9,432,979 | 01/21/2025 | 01/20/2028 |
| CT1-856-20258801273 | Signage Engraver | PINA M INC | $39,389 | 07/10/2024 | 12/31/2024 |
| MA1-857-20258800904 | 85724B0064 - 2400066 - MRO: Power Tools | Veratics Inc | $858,805 | 09/01/2024 | 08/31/2029 |
| CT1-856-20258801385 | ValCRE Subscription | Valcre Inc | $40,482 | 09/19/2024 | 09/18/2025 |
| CT1-856-20258801618 | Blanket Order Labor, materials for Overhead Door Repair | ATLANTIC ROLLING STEEL DOOR CORP | $100,000 | 07/01/2024 | 06/30/2026 |
| CTA1-856-20248807495 | 85624Z0018-Run This Town Campaign MOECM015-DCAS Amendment #1 | SOUND COMMUNICATIONS, INC. | $0 | 04/14/2024 | 11/30/2024 |
| CT1-857-20268801572 | Belt Trauma Kits - NYPD - GSA | POWER SOLVE INC | $223,424 | 08/25/2025 | 08/24/2026 |
| CT1-856-20258804534 | Property Shark Subscription for DCAS /RES | YARDI SYSTEMS INC | $9,440 | 06/20/2024 | 06/30/2026 |
| CT1-856-20258800659 | Smartling Enterprise Platform continuation | RAJ SOMAS | $29,193 | 07/18/2024 | 07/18/2025 |
| MA1-857-20258800819 | 85724B0073-LIQUID FERRIC CHLORIDE - DEP (WWTP) | KEMIRA WATER SOLUTIONS INC | $1,188,577 | 11/30/2024 | 11/29/2027 |
| CT1-856-20248809579 | Blanket Order for Document Translation for DCAS | ERIKSEN TRANSLATIONS, INC. | $20,000 | 06/14/2024 | 06/13/2026 |
| MA1-857-20258803168 | CORCRAFT CATALOG AND STOREHOUSE ITEMS Renewal #1 | STATE OF NEW YORK | $35,000,000 | 01/01/2025 | 12/31/2029 |
| CT1-857-20258804548 | HP ProDesk 600 G9 Computers and Monitors - HPD-OGS | Y & S TECHNOLOGIES INC | $281,860 | 10/01/2024 | 09/30/2025 |
| MA1-857-20258800953 | TRUCK, SIXTEEN (16) CY SALT SPREADER-DSNY | GABRIELLI TRUCK SALES LTD | $77,058,369 | 08/15/2024 | 08/14/2029 |
| MA1-857-20258800629 | 85724B0086-2400056-MOBILE TRAILERS, VARIOUS - DSNY | NADLER MOBILE LLC | $5,784,258 | 09/01/2024 | 08/31/2029 |
| CT1-856-20248809690 | Renewal of Pathlore FY24 | SUMTOTAL SYSTEMS LLC | $19,125 | 06/24/2024 | 09/20/2024 |
| MA1-857-20248809353 | DOC - Shelf-stable | ATLANTIC BEVERAGE COMPANY LLC | $968,259 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809417 | DOC - Shelf-stable | ROBBINS SALES COMPANY INC | $784,230 | 06/01/2024 | 06/30/2025 |
| MA1-857-20268800845 | Post Radio Equipment and Parts - FDNY | K. R. Nida Corporation | $392,119 | 11/01/2025 | 10/31/2030 |
| MA1-857-20248809352 | DOC - Shelf-stable | FOODCO DISTRIBUTORS INC | $6,953 | 06/01/2024 | 06/30/2025 |
| MA1-857-20258804375 | YSI Field Monitoring Equipment and Services - DEP BWS | YSI INC | $5,486,545 | 04/01/2025 | 03/31/2030 |
| MA1-857-20248809381 | DOC - Shelf-stable | UNIVERSAL COFFEE CORPORATION | $114,278 | 06/01/2024 | 06/30/2025 |
| MA1-857-20258805251 | B2400053 - Personal Safety System Ropes - FDNY SS | STERLING ROPE CO., INC | $2,721,826 | 02/01/2025 | 01/31/2030 |
| MA1-857-20248809351 | DOC - Shelf-stable | JAMAC FROZEN FOOD CORP. | $39,690 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809391 | DOC - Shelf-stable | FINESSE CREATIONS INC | $679,975 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809350 | DOC - Shelf-stable | MIVILA CORP. MIVILA FOODS | $68,774 | 06/01/2024 | 06/30/2025 |
| MA1-857-20258800565 | IFB2400068 - QWICK KURB LANE SEPARATING SYSTEMS - BRAND SPEC | QWICK KURB INC | $13,034,685 | 07/31/2024 | 07/30/2029 |
| MA1-857-20248809380 | DOC - Shelf-stable | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $117,096 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809298 | DOC-Halal Meats | ROMEO FOODS INC | $253,214 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809296 | DOC-Halal Meats | KINGSLAND PRIME MEATS LLC | $753,348 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809519 | DOC Baking Products and Baked Goods | ADF Associates Inc | $1,321,120 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809475 | DOC Baking Products and Baked Goods | FOODCO DISTRIBUTORS INC | $40,328 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809504 | DOC Baking Products and Baked Goods | FINESSE CREATIONS INC | $4,973 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809474 | '-DOC Baking Products and Baked Goods | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $55,500 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809473 | '-DOC Baking Products and Baked Goods | JAMAC FROZEN FOOD CORP. | $195,160 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809295 | DOC-Halal Meats | CARDINAL FOODS LLC | $265,050 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809507 | DOC - Cheese, Milk, Eggs, Butter, Margarine | CARDINAL FOODS LLC | $199,880 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809434 | DOC - Cheese, Milk, Eggs, Butter, Margarine | FOODCO DISTRIBUTORS INC | $886,592 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809425 | DOC - Cheese, Milk, Eggs, Butter, Margarine | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $375,600 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809684 | DOC - Cheese, Milk, Eggs, Butter, Margarine | MIVILA CORP. MIVILA FOODS | $2,175 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809290 | DOC-Halal Meats | JAMAC FROZEN FOOD CORP. | $174,640 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809342 | DOC-Halal Meats | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $69,105 | 06/01/2024 | 06/30/2025 |
| CT1-856-20225000105 | 851 Grand Concourse - STN 17 and STN 18 Unit Price | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| MA1-857-20248809287 | DOC- Meats and Poultry for General Population (GP) | NEW PRODUCE TRADING INC | $888,000 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809282 | DOC- Meats and Poultry for General Population (GP) | ROMEO FOODS INC | $247,200 | 06/01/2024 | 06/30/2025 |
| MA1-857-20258802805 | 85724B0069-2400043 GRP: KOHLER MARINE GENERATORS | KRAFT POWER CORPORATION | $1,410,000 | 10/15/2024 | 10/14/2029 |
| MA1-857-20258800529 | IFB 2300062 - PHARMACEUTICALS FOR FDNY EMS | PARK SURGICAL CO INC | $48,173,155 | 07/15/2024 | 07/14/2029 |
| MA1-857-20248809259 | DOC- Meats and Poultry for General Population (GP) | KINGSLAND PRIME MEATS LLC | $738,012 | 06/01/2024 | 06/30/2025 |
| MA1-857-20258800844 | 85724B0061-Bid 2400025 Resilient Seated Gate Valves | T MINA SUPPLY LLC | $8,280,828 | 08/01/2024 | 07/31/2029 |
| CT1-856-20228803599 | CO#20_PCO's 49, 62, 83, 113, 122, 123 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20228803599 | CO#19_ 12 Combined PCO | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| MA1-857-20248809258 | DOC- Meats and Poultry for General Population (GP) | ADVANCED COMMODITIES, INC. MIDWEST QUALITY FOODS | $21,560 | 06/01/2024 | 06/30/2025 |
| CT1-856-20228803599 | CO#18_PCO's 007R2, 97, 107, 114 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20248809138 | Pressure Washers for DCAS buildings in all 5 boroughs | INTIVITY INC | $64,113 | 06/06/2024 | 06/30/2025 |
| CT1-856-20228803599 | CO#17_PCO's 58R1, 60R1, 93r2 and 115 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20228801952 | Riley Architect for ADA Compliance Amendment #1 | RONNETTE RILEY ARCHITECT | $0 | 11/14/2021 | 11/13/2025 |
| CT1-856-20248809088 | Floor blowers for all DCAS managed buildings | CIRCLE JANITORIAL SUPPLIES INC | $24,640 | 06/06/2024 | 06/30/2024 |
| CT1-856-20258801291 | CSB - 209 Joralemon St Elevator Modernization | FIVE STAR CONTRACTING CO., INC | $2,150,000 | 07/15/2024 | 07/14/2026 |
| MA1-857-20248809360 | DOC - Kosher - Passover Foods | JAMAC FROZEN FOOD CORP. | $5,800 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809447 | 85724B0081-DOC - Kosher - Passover Foods | FINESSE CREATIONS INC | $146,218 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809448 | DOC - Kosher - Passover Foods | BRUNO SPECIALTY FOODS INC | $918,702 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809054 | Processed Fresh | CHEF'S CHOICE CASH & CARRY FOOD DIST INC | $32,468 | 06/01/2024 | 06/30/2025 |
| MA1-857-20248809057 | Processed Fresh and Frozen Foods (HL) | JAMAC FROZEN FOOD CORP. | $258,400 | 06/01/2024 | 06/30/2025 |
| MA1-857-20258800505 | DOC - Fruits and Veggies | PLAINFIELD FRUIT & PRODUCE CO INCORPORATED | $147,560 | 06/01/2024 | 06/30/2025 |
| MA1-857-20258800506 | DOC - Fruits and Veggies | FOODCO DISTRIBUTORS INC | $982,800 | 06/01/2024 | 06/30/2025 |
| CT1-856-20258800603 | FACADE RESTORATION SERVICE OPTION #1 Renewal #1 | J & N Construction Group Corp | $25,362,594 | 08/02/2024 | 08/02/2027 |
| CT1-856-20205400451 | Engineering and Arch. Design Serv Amend # 2 | MOTT MACDONALD NY INC | $0 | 11/21/2022 | 11/20/2023 |
| CT1-856-20258800808 | Facade Requirements Contract- BK, Queens, SI Renewal 1 | P & K CONTRACTING INC | $19,726,850 | 08/02/2024 | 08/02/2027 |
| CT1-857-20248806471 | BOAT CAROLINA SKIFF BRAND SPEC-FDNY (RE-AD) Amendment #1 | Diamond Auto Sales Inc | $0 | 05/01/2024 | 04/30/2025 |
| CT1-856-20258800526 | WhatsUp Gold Software License Continuation | CORPORATE COMPUTER SOLUTIONS INC | $7,165 | 07/16/2024 | 07/15/2025 |
| CT1-856-20238800884 | Access Control System Maintenance Amendment #1 | T R JOY & ASSOCIATES INC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-856-20258801039 | Blanket Order Light Fixture Repair & Ballast Replacement | LIGHTWIRE ELECTRIC CORP | $100,000 | 07/01/2024 | 06/30/2025 |
| CT1-856-20248808918 | Elevator DLM?TM)s parts/software | PINA M INC | $60,420 | 06/03/2024 | 06/30/2024 |
| MA1-857-20258801670 | 85724B0063-Bid 2400052 Godwin Pump Systems and Parts (B.S.) | XYLEM DEWATERING SOLUTIONS INC | $4,103,909 | 09/01/2024 | 08/31/2029 |
| CT1-856-20248808775 | Bleeding Control Kits | AVCO ENTERPRISES DENTSERVE | $59,200 | 04/24/2024 | 06/30/2024 |
| CT1-856-20248808729 | Blanket Order for Pest Control for Brooklyn & Staten Island | BLACK WIDOW TERMITE PEST CONTROL CORP. | $100,000 | 05/29/2024 | 05/28/2026 |
| CT1-856-20258801767 | MWBE IT Consultant Civil Service Examination HC 0001A | PEER CONSULTING RESOURCES INC | $491,400 | 07/01/2024 | 06/30/2026 |
| CT1-856-20248808869 | Wet/dry vacuums needed for all DCAS managed building | DTM PARTS SUPPLY INC | $27,199 | 05/02/2024 | 06/30/2024 |
| CT1-856-20258800436 | New vacuum condensate pump | EMPIRE ELECTRONICS INC | $71,064 | 07/01/2024 | 06/30/2025 |
| CT1-856-20248808639 | Boiler Non Return Valves | PINA M INC | $27,776 | 05/29/2024 | 06/30/2024 |
| CT1-856-20248808571 | Lenovo Laptops for DCAS / FM Team | Mola Group Corp | $92,943 | 05/09/2024 | 06/30/2025 |
| CT1-856-20248808510 | Conferencing Device - Owl 3 + Owl Bar + Mic Bundle | COMPULINK TECHNOLOGIES INC | $20,617 | 05/22/2024 | 06/30/2024 |
| CTA1-856-20198840511 | Fire Safety Personnel Pool 2 DCAS buildings Amendment #3 | FJC SECURITY SERVICES INC | $0 | 05/15/2019 | 11/30/2025 |
| CTA1-856-20198840511 | Fire Safety Personnel Pool 2 DCAS buildings Amendment #3 | FJC SECURITY SERVICES INC | $0 | 05/15/2019 | 11/30/2025 |
| CTA1-856-20208800000 | Armed/Unarmed Security Guards -DCAS facilities Amendment 3 | FJC SECURITY SERVICES INC | $0 | 07/01/2019 | 06/30/2025 |
| CT1-856-20248808460 | Various Audio-Visual Equipment for Conference rooms | BYR INC | $64,439 | 05/21/2024 | 06/30/2024 |
| MA1-857-20258800365 | 85724B0075-2400078-GRP: AMERICAN ROADS SNOW PLOWS | TRUCKCORP LLC | $5,950,000 | 10/01/2024 | 09/30/2029 |
| CT1-856-20248808304 | Electronic standing desks for DCAS EEO | EMPIRE ELECTRONICS INC | $82,162 | 05/20/2024 | 06/30/2024 |
| MA1-857-20258800264 | Bid 2400065 - Statpack Bags & Accessories (Brand Spec) FDNY | BOUND TREE MEDICAL LLC | $2,063,935 | 07/01/2024 | 06/30/2029 |
| MA1-857-20258800833 | 85724B0071-2400070 - SUV, ELECTRIC, ALL WHEEL DRIVE - NYPD | MAJOR WORLD CHEVROLET LLC | $6,509,248 | 07/01/2024 | 06/30/2029 |
| CT1-857-20258801778 | RADEYE Dosimeters for Ambulances - FDNY - GSA | FISHER SCIENTIFIC COMPANY, LLC | $371,251 | 07/01/2024 | 06/30/2025 |
| MA1-857-20258804723 | Forensic Genomics Equipment, Supplies, & Services-Assignment | QIAGEN LLC | $805,133 | 07/01/2024 | 10/31/2026 |
| CT1-856-20248809370 | DCAS JOB ANALYSES & CIVIL SERVICE EXAMS Assignment #1 | Talogy LLC | $165,857 | 01/01/2024 | 05/10/2025 |
| MMA1-857-20196200586 | UNARMED SECURITY GUARD SERVICES Amendment #1 | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2022 |
| CT1-856-20248808140 | Scorm Cloud Software | Mola Group Corp | $62,550 | 01/01/2024 | 12/31/2024 |
| CT1-856-20248808213 | Cisco Access Points | COMPULINK TECHNOLOGIES INC | $58,106 | 05/15/2024 | 06/30/2024 |
| CT1-857-20258801115 | Glock Firearms - DOP-OGS | AMCHAR WHOLESALE, INC | $158,384 | 07/01/2024 | 10/31/2024 |
| CT1-856-20248808116 | Dell 32" Monitors | IBILOLA OGUN | $72,729 | 05/13/2024 | 06/30/2024 |
| CT1-856-20248808153 | OptiPlex All-in-One Plus 7420 | WINGGLEE LLC | $98,696 | 04/17/2024 | 06/30/2024 |
| CT1-856-20258800181 | Blanket Order ENDGBV FJC Food/Snack Services | EM FOOD DISTRIBUTING CO INC | $45,000 | 07/01/2024 | 06/30/2026 |
| B5 Heating Fuel (Dutchess,Orange,Sullivan) DEP-OGS 4010567X | HOP ENERGY LLC | $500,000 | 07/01/2024 | 08/31/2025 | |
| MA1-857-20258800527 | 85724B0013-Bid 2300133_Correctional Detention Apparel | BOB BARKER CO INC | $3,625,528 | 07/01/2024 | 06/30/2029 |
| CT1-856-20248808000 | 1 ARC Mobility 2020 Trailer and 1 Beam Stow Kit | BEAM GLOBAL | $57,402 | 06/01/2024 | 07/31/2024 |
| MA1-857-20258800213 | Bid 2300152 - Draeger Re-Breather Products (BRAND SPECIFIC) | DRAEGER INC | $1,442,977 | 07/01/2024 | 06/30/2029 |
| MMA1-857-20196000001 | LANGUAGE SERVICES Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 07/01/2018 | 06/30/2022 |
| CT1-856-20248808001 | Lenovo laptops for the External Affairs and Language Access | MOUGONDHA ACHARYA | $47,655 | 04/08/2024 | 06/30/2024 |
| CT1-856-20248805391 | Tree Removal and Related Services Amendment #1 | HMD CONSTRUCTION GROUP LLC | $0 | 01/22/2024 | 01/21/2025 |
| MA1-857-20248807672 | 85724B0047-2400011 TRUCK, CLASS-7 CONSTRUCTION VEHICLE-DEP | GABRIELLI TRUCK SALES LTD | $5,545,918 | 06/15/2024 | 06/14/2029 |
| CT1-856-20248807761 | Temporary Technical Services for Civil Service Exam Support | PEER CONSULTING RESOURCES INC | $19,900 | 05/15/2024 | 06/30/2024 |
| MA1-857-20258804090 | B2400092 - Genuine Hurst Rescue Tools & Accessories - FDNY | FIREMATIC SUPPLY CO. INC | $6,168,009 | 02/24/2025 | 02/23/2030 |
| MA1-857-20201200751 | FIRE EXTINGUISHER MAINTENANCE & RELATED SERVICES Extension | HUDSON VALLEY FIRE & SAFETY INC | $0 | 09/28/2019 | 09/30/2025 |
| CT1-856-20258800579 | LinkedIn Subscription | LINKEDIN CORPORATION | $79,840 | 07/01/2024 | 06/29/2026 |
| CT1-856-20238805003 | Blanket Order for Headphone Covers Amendment #1 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $0 | 11/28/2022 | 06/30/2025 |
| CT1-856-20248807611 | Various headsets and Webcams | MOUGONDHA ACHARYA | $17,685 | 04/30/2024 | 06/30/2024 |
| CT1-856-20248807594 | Blanket Order for Carpentry Materials | ORIENTAL LUMBER INC | $100,000 | 03/11/2024 | 03/11/2025 |
| CT1-857-20248807609 | Overt Soft Body Armor - NYPD-OGS | CENTRAL LAKE ARMOR EXPRESS INC | $490,000 | 04/30/2024 | 06/30/2024 |
| MA1-857-20258800013 | Bid 2400048 - Playground Equipment (Brand Spec-GAMETIME) | MRC Inc | $214,726 | 07/01/2024 | 06/30/2029 |
| MA1-857-20201200706 | FIRE EXTINGUISHER MAINTENANCE & RELATED SERVICES EXTENSION | PARK SALES AND SERVICE INC. | $0 | 09/28/2019 | 09/30/2025 |
| CT1-857-20258804647 | Stertil-Koni 4-Post Wireless Mobile Lifts - DOC-OGS | STERTIL KONI USA INC | $168,904 | 06/30/2024 | 06/30/2025 |
| MA1-857-20258800957 | EMERGENCY GROUND SUPPORT GOODS & RELATED SERVICES - R3 | WSP USA SOLUTIONS INC | $3,000,000 | 04/01/2025 | 03/31/2026 |
| CT1-856-20248807557 | MWBE Forcepoint Cybersecurity Software Monitoring | Mola Group Corp | $99,601 | 06/04/2024 | 06/03/2025 |
| MA1-857-20248804003 | AUTO BODY AND CHASSIS REPAIR SRVS, CITYWIDE - ACCO Extension | FLEET AUTO ENTERPRISE, INC | $0 | 10/28/2023 | 10/27/2025 |
| MA1-857-20248804073 | Auto Body and Chassis Repair Services Citywide - Extension | NATIONWIDE AUTO PAINTING INC | $0 | 12/01/2023 | 11/30/2025 |
| MA1-857-20248804018 | AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE Extension | 161-12 46TH AVENUE LEASE CORP | $0 | 01/01/2024 | 12/31/2025 |
| CT1-857-20258803390 | Stertil-Koni Skylift - DOC-OGS | STERTIL KONI USA INC | $217,131 | 07/01/2024 | 04/13/2025 |
| CT1-856-20248807347 | Roofing Material for Queens and Manhattan | PRO BUILDERS MATERIAL | $95,412 | 12/20/2023 | 06/30/2024 |
| CT1-857-20268803149 | Isuzu Hook Hoist Truck - NYPD - OGS | GABRIELLI TRUCK SALES LTD | $176,528 | 01/01/2026 | 12/31/2026 |
| CT1-856-20258800183 | CSB Solar PV plus BESS Inspection and Maintenance Services | COMPOSITE TECHNOLOGY & INFRASTRUCTURE LLC | $1,869,534 | 07/01/2024 | 06/30/2027 |
| CT1-856-20248807389 | Promotional Items (Apparel) for Fleet and DEM | UNITED PRINT GROUP INC | $10,322 | 03/21/2024 | 06/30/2024 |
| CT1-856-20248807394 | Dell Laptops and Cases for HC, DEM , Administration | ITEGIX LLC | $99,045 | 04/16/2024 | 06/30/2024 |
| CT1-856-20248807234 | Blanket Order for Citywide Audit Trainings | AMERICAN PUBLIC TRAINING LLC | $99,999 | 04/22/2024 | 04/21/2025 |
| MA1-857-20248807541 | 85724B0054-2400034-GRP: OPW FUELING SYSTEM | FRANKLIN EQUIPMENT SERVICES CORP | $747,500 | 06/01/2024 | 05/31/2029 |
| MA1-857-20258800199 | Marine & Harbor Supplies - NYPD Renewal #1 | FREEPORT MARINE SUPPLY CO INC | $225,683 | 09/25/2024 | 09/24/2026 |
| CT1-856-20248807299 | Swag for MOIA | AWE-HUH CREATIVE SERVICES LLC | $19,000 | 04/17/2024 | 06/30/2024 |
| MA1-857-20258800009 | 85724B0042 - Office Supplies Direct Delivery | STAPLES CONTRACT & COMMERCIAL LLC | $16,904,719 | 07/01/2024 | 06/30/2029 |
| MA1-857-20258800060 | NYSPSP CATALOG AND STOREHOUSE ITEMS Renewal #1 | NATIONAL INDUSTRIES FOR THE BLIND | $45,000,000 | 01/01/2025 | 12/31/2029 |
| CT1-856-20248807484 | PLI?TM)s Privileged Membership Program | PRACTISING LAW INSTITUTE | $7,800 | 03/29/2024 | 03/28/2025 |
| CT1-856-20248807161 | Emergency Sewer Ejector Repair Parts | GRANT INT'L CO INC GRANT ELECTRICAL SUPPLIES | $58,239 | 04/15/2024 | 06/30/2024 |
| CT1-856-20248807430 | Elevator Hanging Materials | SKYLINE ELEVATOR CONSULTANTS LLC | $98,756 | 04/15/2024 | 06/30/2024 |
| CT1-856-20248807310 | 16 gauge Knock Down Door Frames | METALLINE FIRE DOOR CO INC | $6,450 | 04/10/2024 | 04/26/2024 |
| CT1-856-20248807238 | Advisory services to the DEM Energy Supply team | SUSAN MARCIA COHEN | $20,000 | 05/01/2024 | 06/30/2025 |
| MA1-857-20248807382 | 85724B0009-2400009 - PRISONER TRANSPORT VEHICLES - NYPD | CITY WORLD ESTATE AUTO HOLDINGS LLC | $3,068,034 | 06/01/2024 | 05/31/2029 |
| MA1-857-20248807114 | 85724B0057-2400057 RENTAL OF COMBINATION SEWER CLEANER-DEP | JACK DOHENY COMPANIES INC | $312,000 | 05/15/2024 | 05/14/2029 |
| CT1-856-20228803599 | CO#16_PCO's 63R3, 74, 76, 77 and 78 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20225000107 | 120-55 Queens Blvd - Roof Repair - PMMA | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20225000107 | 88-11 Sutphin Blvd- Roof Repair - PMMA | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20248806982 | AutoCAD License and Support FY24 | COMPULINK TECHNOLOGIES INC | $93,704 | 06/05/2024 | 06/04/2025 |
| CT1-856-20248807041 | Blanket Order for Concrete Goods | Buildstock Inc | $100,000 | 04/08/2024 | 06/30/2025 |
| MA1-857-20258800269 | Film, Stretch Wrap for Palletizing - CSH | STAR POLY BAG INC | $204,350 | 07/22/2024 | 07/21/2027 |
| MMA1-857-20196000000 | LANGUAGE SERVICES Amendment #1 | GENEVA WORLDWIDE, INC. | $0 | 07/01/2018 | 06/30/2022 |
| CT1-856-20238806051 | CPA Consulting Firm for DCAS/.ACS project Amendment #2 | BENJAMIN A MONTGOMERY CPA | $0 | 01/01/2023 | 12/31/2024 |
| CT1-856-20248807101 | Blanket to purchase various fire rated doors | J&V LOCKS AND DOORS INC | $100,000 | 04/15/2024 | 04/14/2025 |
| MA1-857-20248806933 | 85723B0142-2300138 - MOBILE LIFT SYSTEM (SIX POST)-NYPD | STERTIL KONI USA INC | $1,283,440 | 05/15/2024 | 05/14/2029 |
| CT1-856-20248807054 | 360 Storyline Renewal | AMERICAN COMPUTER CONSULTANTS INC | $6,799 | 04/13/2024 | 06/30/2024 |
| CT1-856-20228807585 | CO#006_CAT6A Cabling @ 345 Adams BK | P & M ELECTRICAL CONTRACTING CORP | $0 | 05/01/2022 | 04/30/2025 |
| CT1-856-20258800991 | MWBE Archibus Software License | Visionaryz Inc | $592,474 | 08/03/2024 | 08/02/2027 |
| CT1-856-20248801579 | Blanket Order for Window Treatment Amendment #1 | AYENORF ENTERPRISES LLC | $0 | 07/17/2023 | 06/30/2024 |
| CT1-856-20248807179 | Maintenance and Testing of the Sprinkler Standpipe System | TAYLOR GROUP PLUMBING HEATING & MECHANICAL INC | $100,000 | 04/01/2024 | 03/31/2026 |
| CT1-856-20248806740 | ESRI ARGIS Mapping Software continuation | PORTLAND WILLIAMS LLC | $50,197 | 05/27/2024 | 05/26/2025 |
| CT1-856-20248806640 | Various Chiller Parts for Emergency Repairs | EPAUL DYNAMICS INC | $6,806 | 03/21/2024 | 06/30/2024 |
| CT1-856-20248806665 | MWBE Project Monitoring and Air Sampling | THE SABAN ENGINEERING GROUP INC | $99,990 | 04/02/2024 | 04/01/2025 |
| CT1-856-20228807585 | Electrical Work Requirements Contract Capacity Increase | P & M ELECTRICAL CONTRACTING CORP | $0 | 05/01/2022 | 04/30/2025 |
| CT1-856-20205000136 | Change Order #23P-DTW Riser Pipe Change Comptroller Determin | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 10/31/2022 |
| CT1-856-20228803599 | CO#15_PCO66, 90, 100 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20228803599 | CO#14_PCO16r2, 52, 54r1, 71, 87r2 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20248806661 | CORPORATE 1000 CODED ID CARDS | JFK OFFICE SUPERMARKET | $9,979 | 03/18/2024 | 06/30/2024 |
| CT1-856-20248806611 | Emergency Elevator Repair Services | BART ELEVATOR SERVICES CORP. | $100,000 | 03/25/2024 | 03/24/2025 |
| CTA1-856-20248807495 | 85624Z0018-Run This Town Campaign MOECM015-DCAS | SOUND COMMUNICATIONS, INC. | $200,000 | 04/14/2024 | 11/30/2024 |
| CT1-856-20248806688 | Pittsburg TK20 GA Machine by Tin Knocker - Sheet M | STR NYC ASSOCIATES | $7,522 | 03/18/2024 | 06/30/2024 |
| MA1-857-20248806629 | Bid 2300135 - Steel Curb Facings - DOT | GENERAL FOUNDRIES INC | $12,687,500 | 05/01/2024 | 04/30/2029 |
| MA1-857-20258800635 | 85724B0046-ACETYLENE | LINDE GAS & EQUIPMENT INC | $575,250 | 11/24/2024 | 11/23/2029 |
| CT1-857-20258805322 | FLIR identiFINDERs - NYPD-GSA | LAURUS SYSTEMS INC | $661,703 | 07/07/2025 | 12/31/2026 |
| CT1-856-20258800178 | LS SOLARWINDS: Dameware Remote Support | CORPORATE COMPUTER SOLUTIONS INC | $18,531 | 08/24/2024 | 08/24/2025 |
| CT1-856-20248806584 | Cisco/Meraki Internet facing - Licenses | RAJ SOMAS | $7,710 | 03/21/2024 | 03/20/2027 |
| CT1-856-20248806385 | Bluebeam Software Premium Support | SHI INTERNATIONAL CORP | $5,372 | 05/03/2024 | 05/03/2025 |
| CT1-856-20248807058 | Fabricate & deliver two (2) guard booths. | B & S IRON WORKS LLC | $100,000 | 03/18/2024 | 06/30/2024 |
| CT1-856-20248806497 | Uniforms for Fire & Life Safety Team | UNITED PRINT GROUP INC | $12,438 | 03/18/2024 | 06/30/2024 |
| CT1-856-20248807360 | CSB General Construction Requirements Contract BK, Qn, SI | ASHNU INTERNATIONAL INC | $14,979,920 | 05/15/2024 | 05/15/2027 |
| CT1-856-20258802715 | Subscription renewal of MAS-Global Chlor-Alkali | DOW JONES & COMPANY INC | $58,300 | 07/01/2023 | 06/30/2025 |
| MA1-857-20248807130 | 85724B0050-2400050-NON GENUINE TRUCK WHEELS, HD BRAKE DRUMS, | VEHICLE MAINTENANCE PROGRAM INC. | $655,000 | 06/14/2024 | 06/13/2029 |
| MA1-857-20248806664 | 85724B0049-2400049-NON GEN FORKLIFT PARTS FOR TOYOTA | CONTINENTAL LIFT TRUCK INC | $820,000 | 06/01/2024 | 05/31/2029 |
| CT1-856-20248806442 | Consultant for Enhancements to Mainframe Applications | INFOJINI INC | $19,890 | 03/18/2024 | 08/31/2024 |
| CT1-856-20248806484 | Scanning of 700 COM fiche cards | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $9,000 | 03/11/2024 | 06/30/2024 |
| MA1-857-20248806691 | 85724B0040-2300005 BEACH TRACTOR-DPR | MALVESE EQUIPMENT CO INC | $2,703,380 | 05/01/2024 | 04/30/2029 |
| CT1-856-20248806516 | Welding Supplies Needed for Emergency Boiler and Steam | BENS DISTRIBUTION CENTER INC | $10,740 | 03/18/2024 | 06/30/2024 |
| CT1-856-20225000105 | FACADE RESTORATION SERVICE OPTION #1 Amendment #1 | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20248806686 | Virtual Server License | PRINCETON IT SERVICES INC | $14,103 | 04/07/2024 | 04/06/2025 |
| MA1-857-20248806587 | 85724B0041-TRUCK, 2500 GALLON STREET FLUSHER/ BRINE | GABRIELLI TRUCK SALES LTD | $22,899,214 | 05/01/2024 | 04/30/2029 |
| CT1-856-20248806401 | Consultant for Heritage Illustrations | ASYA BLUE DESIGN LLC | $19,800 | 02/15/2024 | 06/30/2025 |
| CT1-856-20248806367 | Aspose.Total for .NET - Software Subscription | SHI INTERNATIONAL CORP | $6,295 | 11/09/2023 | 11/09/2024 |
| CT1-857-20205401036 | MEDICAL & LABORATORY SUPPLIES & EQUIPMENT -DEP-OGS- Amend 1 | FISHER SCIENTIFIC COMPANY, LLC | $0 | 05/01/2020 | 07/17/2025 |
| CT1-857-20248804708 | Large-Bore CT Scanners - OCME-OGS | CANON MEDICAL SYSTEMS USA INC | $0 | 01/01/2024 | 11/09/2024 |
| CT1-856-20248806342 | Annual license for the Interactive Voice Response System | DIRAD TECHNOLOGIES INC | $6,600 | 02/13/2024 | 02/12/2025 |
| CT1-856-20228803599 | CO #13 PCO's 48R1, 68, 70, 70A, 80, 82, 88 and 89 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20248803317 | Specialized workshop for DCAS' HR/EEO Amendment #1 | Synergie Consulting LLC | $0 | 09/25/2023 | 08/31/2024 |
| MA1-857-20258800462 | 85724B0023-Pool Paints | JACK LOCONSOLO & CO INC | $1,015,289 | 07/31/2024 | 07/30/2029 |
| MA1-857-20258801436 | 85724B0020-FORKLIFT, DIESEL, ELECTRIC, 4,000 LIFT CAPACITY | ALTA ONE INC | $1,716,874 | 06/15/2024 | 06/14/2029 |
| CT1-856-20248806226 | Annual Support for IVR System | PORTLAND WILLIAMS LLC | $69,692 | 01/01/2024 | 12/31/2024 |
| CT1-856-20225000107 | 88-11 Sutphin Blvd – Parking Reimbursement | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20248806415 | Software license renewal Pluralsight Training | ITEGIX LLC | $35,789 | 03/26/2024 | 03/25/2025 |
| CT1-857-20258801801 | BWS B5 Heating Fuel (Putnam) - DEP-OGS 4010568X | SPRAGUE OPERATING RESOURCES LLC | $160,000 | 04/01/2024 | 08/31/2025 |
| MA1-857-20248806112 | 85724B0043-2400010 MATERIAL HANDLER CRANE-DOT | KOMATSU AMERICA CORP | $8,655,480 | 04/15/2024 | 04/14/2029 |
| CT1-856-20248806171 | Nerdio Software License Renewal | CPI USA Inc | $12,000 | 02/01/2024 | 01/31/2025 |
| CT1-856-20248806447 | FY 24 BLANKET ORDER FOR SOFTWARE MAINTEANCE PHONE SYSTEM | NEW CAM COMMERCE SOLUTIONS LLC | $5,500 | 07/01/2023 | 06/30/2024 |
| MA1-857-20248806195 | 85724B0039-2300074 SNOW MELTER, 60 TON - DSNY | TRIUS, INC. | $7,840,026 | 04/15/2024 | 04/14/2029 |
| CT1-856-20248806147 | Blanket Order for CART Services for ENDGBV | CQ FLUENCY INC | $25,000 | 02/26/2024 | 02/25/2026 |
| BWS B5 Heating Fuel (Ulster) - DEP-OGS 4010561X | MIRABITO HOLDINGS INC | $280,000 | 06/10/2024 | 08/31/2025 | |
| CT1-856-20238802493 | Turnkey Energy Consulting Services Amendment #1 | NUENERGEN LLC | $0 | 07/01/2022 | 06/30/2025 |
| CT1-856-20248808019 | MWBE ADA Lift Replacement | SKYLINE ELEVATOR CONSULTANTS LLC | $1,498,871 | 04/08/2024 | 04/07/2025 |
| CT1-856-20248806563 | Safety Bags with tools for Elevator Team | LIFT SOLUTIONS INC | $15,060 | 02/23/2024 | 06/30/2024 |
| MA1-857-20258800008 | NYSID CATALOG AND STOREHOUSE ITEMS Renewal #1 | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $17,533,000 | 01/01/2025 | 12/31/2029 |
| CT1-856-20248807311 | NAE Energy Efficiency Engineering Services - Loring | LORING CONSULTING ENGINEERS INC | $300,000 | 12/16/2023 | 12/15/2024 |
| CT1-856-20248807466 | NAE Energy Efficiency Engineering Services - Noresco | NORESCO LLC | $300,000 | 12/16/2023 | 12/15/2024 |
| CT1-856-20225000105 | 851 Grand Concourse - Pointing Mortar Differential | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20248806088 | NAE Defensive Driving Training | NATIONAL TRAFFIC SAFETY INSTITUTE CORPORATION | $180,000 | 02/28/2024 | 02/27/2025 |
| RCT1-856-20258802781 | RFP Online Auction Services | Liquidity Services Operations LLC | $3,000,000 | 11/14/2024 | 11/13/2027 |
| CT1-856-20248805905 | Emergency Plumbing Parts for 100 Centre | EPAUL DYNAMICS INC | $19,841 | 02/20/2024 | 06/30/2024 |
| CT1-856-20258800268 | MWBE Bird Netting | FLASH EXTERMINATING,INC | $537,250 | 07/01/2024 | 07/01/2026 |
| CT1-856-20258801282 | MWBE Chiller Maintenance and Repair Services | BAYSIDE REFRIGERATION INC | $1,085,000 | 07/24/2024 | 07/23/2025 |
| MA1-857-20248805795 | 85724B0005-2300151-WHELEN SAFETY LIGHTS | EAST COAST EMERGENCY LIGHTING INC | $2,295,000 | 04/01/2024 | 03/31/2029 |
| CT1-857-20248807027 | 85724B0045-2400039-ALUMINUM HULL BOATS 17FT AND 19FT RE-AD | Novielli Boat Builders INC | $145,144 | 06/01/2024 | 05/31/2029 |
| MA1-857-20258805061 | 85723N0005-Schneider Electric Buildings Americas Inc. | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $3,000,000 | 02/06/2025 | 02/05/2028 |
| 85723N0006-Siemens Industry, Inc. | SIEMENS INDUSTRY INC | $3,000,000 | 02/24/2025 | 02/23/2028 | |
| MA1-857-20258803764 | 85723N0003-Johnson Controls BMS NA | JOHNSON CONTROLS INC | $5,000,000 | 11/15/2024 | 11/14/2027 |
| MA1-857-20258804110 | 85723N0002-Honeywell BMS NA | HONEYWELL INTERNATIONAL INC. | $5,000,000 | 11/15/2024 | 11/14/2027 |
| CT1-857-20248809299 | Hand Weapons & Accessories - DEP-OGS | AMCHAR WHOLESALE, INC | $233,968 | 06/28/2024 | 10/31/2024 |
| CTA1-856-20198840004 | Telephonic Interpretation Amendment #5 | LANGUAGE LINE SERVICES, INC. | $0 | 07/01/2018 | 06/30/2025 |
| MA1-857-20248807093 | 85724B0001-TRUCK,COLLECTION,25CY DUAL COMPARTMENT 11.9L | BATTLE MOTORS INC | $51,878,438 | 05/15/2024 | 05/14/2029 |
| CT1-856-20238805742 | Blanket Order for Steamfitter Material Catalog Amendment #2 | SID'S SUPPLY COMPANY INC | $0 | 01/17/2023 | 01/16/2025 |
| CT1-856-20228805651 | Blanket Order -Revolving and Swing Door Repairs Amendment #3 | OZ DOOR SERVICE CORP | $0 | 02/21/2022 | 02/20/2024 |
| MA1-857-20248805612 | 85724B0037- Polyaluminum Chloride & Hydroxychloride Polymers | HOLLAND COMPANY INC. | $518,310 | 03/15/2024 | 03/14/2027 |
| CT1-856-20135401426 | PW77MU8EL - CO #38 | AWL INDUSTRIES INC | $0 | 01/04/2013 | 04/13/2016 |
| CT1-856-20238803374 | Parts Testing & Repairs Vertical Devices Amendment #1 | BART ELEVATOR SERVICES CORP. | $0 | 09/01/2022 | 08/31/2024 |
| MA1-857-20248806047 | 85724B0038-2200078 TRUCK TRACTOR-DOT | GABRIELLI TRUCK SALES LTD | $7,049,102 | 04/01/2024 | 03/31/2029 |
| INTEGRATED PEST MGMT & RELATD SRVC, CITYWIDE Renewal #1 | ROYAL EXTERMINATING CO. INC | $0 | 09/01/2024 | 08/31/2025 | |
| MA1-857-20248805526 | Bid 2400024 - Playground Swings, Accessories, & Parts-PARKS | Discount Playground Supply | $1,968,245 | 03/01/2024 | 02/28/2029 |
| CT1-856-20248805345 | Energy Project plug loads controls from Boss Controls | EPAUL DYNAMICS INC | $99,985 | 02/01/2024 | 06/30/2024 |
| CT1-856-20248805600 | Blanket Order for Snow and Ice Removal Services | FLASH EXTERMINATING,INC | $99,999 | 02/15/2024 | 02/14/2026 |
| MA1-857-20248805491 | 85724B0022-2400020-NON-GENUINE STARTER, ALTERNATOR | MONDIAL AUTOMOTIVE INC | $1,000,000 | 04/15/2024 | 04/14/2029 |
| CT1-857-20248807322 | Throw-Bot 2 Robot Kits - NYPD-GSA | RECONROBOTICS INC | $222,616 | 03/01/2024 | 06/28/2024 |
| CT1-856-20238807960 | Blanket Order for Flag Pole Repair Services Amendment #1 | A & A INDUSTRIAL LLC | $0 | 04/20/2023 | 04/19/2025 |
| CT1-856-20248805400 | Blanket Order for Medical Evaluations | NATIONAL CLAIM EVALUATIONS INC | $100,000 | 02/12/2024 | 02/11/2025 |
| MA1-857-20258800011 | INTEGRATED PEST MANAGEMENT & RELATED SRVC, Renewal #1 | BLACK WIDOW TERMITE PEST CONTROL CORP. | $3,896,860 | 09/01/2024 | 08/31/2026 |
| MA1-857-20248805333 | Bid 2300103 - Paper, Toilet, Roll, White (CSH) | SUMMIT PAPER COMPANY | $13,183,200 | 02/29/2024 | 02/28/2029 |
| MA1-857-20248805396 | 85724B0011-LOADER, FRONT END (2.0 CY) ARTICULATED FRAME | VOLVO CONSTRUCTION EQUIPMENT NORTH AMERICA LLC | $24,514,465 | 03/15/2024 | 03/14/2029 |
| CT1-856-20248805668 | NAE Tenant Rep CBRE | CBRE INC | $1 | 11/08/2023 | 11/07/2024 |
| MA1-857-20248805750 | Equipment, Rental of Various I - DOT | UNITED RENTALS NORTH AMERICA INC | $42,900 | 03/15/2024 | 12/23/2024 |
| MA1-857-20248805477 | 85723B0025013-2200138 -Equipment, Rental of Various I - DOT | HERC RENTALS INC | $307,800 | 03/15/2024 | 03/14/2029 |
| MA1-857-20248805627 | 85724B0015-2300136-ASPHALT TRAILER, 4 TON - DOT | MCGRATH MUNICIPAL EQUIPMENT LLC | $2,305,565 | 03/15/2024 | 03/14/2029 |
| CT1-856-20228801458 | DCAS JOB ANALYSES & CIVIL SERVICE EXAMS Amendment #1 | MORRIS AND MCDANIEL INC | $0 | 05/04/2021 | 05/03/2025 |
| CT1-856-20248805666 | 85624N0002-NAE Tenant Rep C | CUSHMAN AND WAKEFIELD INC | $1 | 11/20/2023 | 11/19/2024 |
| MA1-857-20248805580 | IFB 2300086 - NYC CONDOM AVAILABILITY PROGRAM - DOHMH | SZY HOLDINGS LLC | $9,253,400 | 04/02/2024 | 09/12/2025 |
| MA1-857-20238803205 | ACS - Fruits and Vegetables Amendment #1 | PLAINFIELD FRUIT & PRODUCE CO INCORPORATED | $0 | 09/01/2022 | 03/31/2024 |
| MA1-857-20248807720 | 85724N0001-CITYWIDE AUTOMOTIVE PARTS, SUPPLY AND STAFFING | GENUINE PARTS COMPANY | $96,000,000 | 06/01/2024 | 05/31/2026 |
| MA1-857-20248805451 | Bid 2300144 - Lumber, Dimensional & Plywood | L & W SUPPLY CORPORATION | $1,674,986 | 03/04/2024 | 03/03/2029 |
| MA1-857-20248806310 | 85724B0021-2400019-GRP: YAMAHA OUTBOARD | CENTRAL FLORIDA YAMAHA | $2,000,000 | 04/01/2024 | 03/31/2029 |
| MA1-857-20248805422 | 85724B0019- 2400026-GRP: WESTERN SNOW PLOWS | RED'S GARAGE LTD | $1,850,000 | 03/01/2024 | 02/28/2029 |
| MA1-857-20248805998 | 85724B0036_2400021_Sludge Collector Flights (Brand Specific) | FAIRFIELD SERVICE COMPANY OF INDIANA LLC | $1,063,600 | 05/01/2024 | 04/30/2029 |
| CT1-856-20248805151 | OMI Phase II (Critical Sites) additional cisco l equipment | QUALITY AND ASSURANCE TECHNOLOGY CORP | $46,750 | 01/17/2024 | 12/31/2024 |
| CT1-856-20248805182 | Emergency Elevator Repair Parts | PINA M INC | $99,301 | 01/09/2024 | 06/30/2024 |
| CT1-857-20228807850 | Gasoline Delivery 2090022X (DEP-OGS) Amendment #1 | MIRABITO HOLDINGS INC | $0 | 12/17/2021 | 12/13/2024 |
| CT1-857-20238802955 | FUEL (DEP - OGS PC69516 - Amendment #1 | GLOBAL MONTELLO GROUP CORP | $0 | 12/17/2021 | 12/13/2024 |
| MA1-857-20238800268 | Waterway Debris, Removal & Disposal - ACCO Extension | CUSTOM MARINE INC | $0 | 09/01/2022 | 08/31/2025 |
| CT1-857-20238803196 | FUEL (DEP-OGS RC PC69522 - AM#1 | SPRAGUE OPERATING RESOURCES LLC | $0 | 12/17/2021 | 12/13/2024 |
| CT1-856-20225000107 | Facade Req Contract Option 2 - BK, Queens, SI Amendment #1 | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20228803599 | CO #12 PCO's 37R2, 75, 81 and 86 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20248805391 | Blanket Order for Tree Removal and Related Services | HMD CONSTRUCTION GROUP LLC | $99,999 | 01/22/2024 | 01/21/2025 |
| CT1-857-20248802936 | Dell Computers and Supplies - SBS-NYS OGS Amendment #1 | DELL MARKETING LP | $0 | 06/30/2023 | 06/30/2024 |
| CT1-856-20238803814 | MWBE MongoDB Amendment #1 | SVAM INTERNATIONAL INC | $0 | 07/15/2022 | 04/30/2024 |
| CT1-856-20248804957 | Consultant to provide Archibus support services | ROBOTECH CAD SOLUTIONS INC | $19,500 | 01/16/2024 | 12/31/2024 |
| CT1-856-20248804993 | Blanket Order for ASL Services for Mayor's Office of ENDGBV | HUMAN TOUCH TRANSLATIONS LTD | $27,125 | 01/15/2024 | 06/30/2025 |
| CT1-856-20248804824 | ID CARDS to replenish depleted supplies | ITEGIX LLC | $8,640 | 01/01/2024 | 06/30/2024 |
| MA1-857-20248804580 | ACS-Processed Fresh | JAMAC FROZEN FOOD CORP. | $289,102 | 01/01/2024 | 06/29/2025 |
| CT1-857-20258805330 | Ops-Core Fast XP Helmets - NYPD-GSA | VICTOR FORWARD LLC | $192,675 | 10/02/2023 | 09/30/2026 |
| CT1-856-20225000107 | 120 Schermerhorn St - Int. Courtyard - Add. Shed Rental | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| MA1-857-20248804691 | 2200138 -Equipment, Rental of Various I - DOT | HO PENN MACHINERY CO INC | $983,000 | 02/15/2024 | 02/14/2029 |
| CT1-857-20248805541 | Dell Optiplex Computers, Monitors, & Soundbars - NYPD-OGS | DELL MARKETING LP | $7,485,600 | 01/01/2024 | 06/30/2025 |
| MA1-857-20248804506 | ACS- Snacks | FOODCO DISTRIBUTORS INC | $63,406 | 01/01/2024 | 02/08/2024 |
| MA1-857-20248804505 | ACS- Snacks | METROPOLITAN FOODS INC | $69,647 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804556 | ACS- Snacks | JAY BEE DISTRIBUTORS INC | $90,921 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804499 | ACS- Snacks | MAESTRES WHOLESALE | $137,836 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804498 | ACS- Snacks | MIVILA CORP. MIVILA FOODS | $22,357 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804480 | ACS Shelf Stable Food | METROPOLITAN FOODS INC | $327,473 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804476 | ACS Shelf Stable Food | FOODCO DISTRIBUTORS INC | $333,270 | 01/01/2024 | 12/31/2024 |
| MA1-857-20248804475 | ACS Shelf Stable Food | FINESSE CREATIONS INC | $31,519 | 01/01/2024 | 12/31/2024 |
| MA1-857-20248804474 | ACS Shelf Stable Food | UNIVERSAL COFFEE CORPORATION | $282,014 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804473 | ACS Shelf Stable Food | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $205,314 | 01/01/2024 | 12/31/2024 |
| MA1-857-20248804472 | ACS Shelf Stable Food | MIVILA CORP. MIVILA FOODS | $335,253 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804570 | FY 24 Baking Products and Baked Goods for ACS | FINESSE CREATIONS INC | $129,099 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804547 | FY 24 Baking Products and Baked Goods for ACS | UNIVERSAL COFFEE CORPORATION | $9,646 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804535 | FY 24 Baking Products and Baked Goods for ACS | MIVILA CORP. MIVILA FOODS | $147,382 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804588 | FY 24 Baking Products and Baked Goods for ACS | JAMAC FROZEN FOOD CORP. | $95,682 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804572 | FY 24 Baking Products and Baked Goods for ACS | LUCINAS GOURMET FOOD INC | $62,400 | 01/01/2024 | 12/31/2024 |
| MA1-857-20248804481 | Individually Packaged Condiments | METROPOLITAN FOODS INC | $120,834 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804466 | Individually Packaged Condiments | MAESTRES WHOLESALE | $46,573 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804464 | Individually Packaged Condiments | UNIVERSAL COFFEE CORPORATION | $163,871 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804463 | Individually Packaged Condiments | MIVILA CORP. MIVILA FOODS | $44,754 | 01/01/2024 | 12/31/2025 |
| CT1-856-20248804829 | CSB for 100 Gold Fire Alarm Replacement | A T J ELECTRICAL CO INC | $8,972,000 | 03/04/2024 | 03/03/2027 |
| MA1-857-20248804436 | ACS-Meats & Poultry-GP | ROMEO FOODS INC | $617,965 | 01/02/2024 | 06/29/2025 |
| MA1-857-20248804440 | ACS-Meats & Poultry-GP | CARDINAL FOODS LLC | $314,730 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804446 | ACS-Meats & Poultry-GP | JAMAC FROZEN FOOD CORP. | $502,825 | 01/02/2024 | 06/29/2025 |
| MA1-857-20248804567 | 85723B0025011-2200138 -Equipment, Rental of Various I - DOT | GABRIELLI TRUCK LEASING LLC | $379,340 | 02/15/2024 | 02/14/2029 |
| MA1-857-20248804465 | ACS-Cheese, Milk, Eggs, Butter | FOODCO DISTRIBUTORS INC | $50,400 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804482 | ACS-Cheese, Milk, Eggs, Butter | METROPOLITAN FOODS INC | $100,282 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804461 | ACS-Cheese, Milk, Eggs, Butter | CREAM O LAND DAIRIES LLC | $228,156 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804462 | ACS-Cheese, Milk, Eggs, Butter | MIVILA CORP. MIVILA FOODS | $9,580 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804457 | ACS-Cheese, Milk, Eggs, Butter | JAMAC FROZEN FOOD CORP. | $67,510 | 01/01/2024 | 06/29/2025 |
| CT1-857-20238802076 | Ballistic Vests - NYPD-OGS PC69427 Amendment #1 | POINT BLANK ENTERPRISES INC | $0 | 07/01/2022 | 06/30/2026 |
| MA1-857-20248805645 | 85724B0007-2400003 - BATTERY ELECTRIC VEHICLE (BEV) RENTAL | Joulez Inc | $1,215,750 | 03/15/2024 | 03/14/2027 |
| CT1-856-20248804357 | 30 sheets G-60 Steel Decking | B & S IRON WORKS LLC | $14,700 | 12/04/2023 | 12/22/2023 |
| MA1-857-20248804452 | FY 24 ACS Processed Fresh and Frozen Foods | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $22,570 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804526 | ACS-Processed Fresh | CARDINAL FOODS LLC | $25,435 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804508 | ACS-Processed Fresh and Frozen Foods | MIVILA CORP. MIVILA FOODS | $108,618 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804512 | ACS-Processed Fresh & Frozen Foods | LUCINAS GOURMET FOOD INC | $8,750 | 01/01/2024 | 12/31/2024 |
| CT1-856-20258807699 | OGS Geotab Telematics | AT&T MOBILITY LLC | $41,201,992 | 09/01/2024 | 05/29/2026 |
| MA1-857-20248804441 | 85724B0027- ACS - Beverages | JAY BEE DISTRIBUTORS INC | $10,063 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804443 | 85724B0027- ACS - Beverages | FINESSE CREATIONS INC | $67,666 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804437 | ACS - Beverages | UNIVERSAL COFFEE CORPORATION | $36,832 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804438 | ACS - Beverages | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $32,423 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804435 | ACS - Beverages | MIVILA CORP. MIVILA FOODS | $33,993 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248805278 | 85724B0012-Bid 2300146 Thermal imaging cameras, accessories | SAFEWARE INCORPORATED | $3,899,100 | 03/01/2024 | 02/28/2029 |
| MA1-857-20248804421 | Sauces, Seasonings, Spices | FINESSE CREATIONS INC | $280,696 | 01/01/2024 | 12/31/2026 |
| MA1-857-20248804423 | Sauces, Seasonings, Spices | UNIVERSAL COFFEE CORPORATION | $22,675 | 01/01/2024 | 12/31/2025 |
| MA1-857-20248804424 | Sauces, Seasonings, Spices | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $248,210 | 01/01/2024 | 12/31/2026 |
| MA1-857-20248804426 | Sauces, Seasonings, Spices | MIVILA CORP. MIVILA FOODS | $98,623 | 01/01/2024 | 12/31/2025 |
| ACS - Fruits and Vegetables | FOODCO DISTRIBUTORS INC | $0 | 01/01/2024 | 12/31/2024 | |
| MA1-857-20248804402 | ACS - Fruits and Vegetables | FOODCO DISTRIBUTORS INC | $97,345 | 01/01/2024 | 06/29/2025 |
| MA1-857-20248804377 | ACS - Fruits and Vegetables | PLAINFIELD FRUIT & PRODUCE CO INCORPORATED | $360,507 | 01/01/2024 | 06/29/2025 |
| General Construction- BK, Qn and SI Assignment #1 | CONTRACT & HOSPITALITY SERVICES INC | $9,900,000 | 12/18/2021 | 07/31/2023 | |
| CT1-856-20248804571 | APC equipment recertification of service-maintenance | SECURE COMMUNICATION INC | $28,180 | 09/20/2023 | 06/08/2025 |
| CT1-856-20258806929 | OGS Fleet Management System | ASSETWORKS INC | $3,829,427 | 12/20/2023 | 05/29/2026 |
| MA1-857-20248804705 | 85724B0003-AUTOMATIC PRELOAD COMPACTION AND CONVEYOR SYSTEM | HARRIS WASTE MANAGEMENT GROUP INC | $10,678,049 | 02/15/2024 | 02/14/2029 |
| CT1-856-20228806747 | Elevator Troubleshooting Mhtn & Bx Amendment #2 | SLADE INDUSTRIES,INC | $0 | 01/09/2022 | 01/22/2024 |
| CT1-856-20225000107 | 88-11 Sutphin Blvd - Installation of Safety Netting | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20225000107 | 345 Adams Street - CastCotta | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| MA1-857-20248804294 | 85724B0017 LEASING , MARKED AND UNMARKED INTERCEPTORS - DOF | ACME AUTO LEASING LLC | $302,448 | 01/01/2024 | 12/31/2028 |
| CT1-856-20248804219 | Electrical & lab-scope training for citywide fleet mechanics | AUTOMOTIVE VIDEO INNOVATIONS | $19,950 | 11/14/2023 | 06/30/2024 |
| CT1-856-20248804716 | Technical training for citywide fleet repair mechanics. | AUTOMOTIVE TRAINING GROUP INC | $20,000 | 11/14/2023 | 06/30/2024 |
| CT1-856-20248804645 | fire alarm system spare parts for Queens Borough Hall | AM NY ELECTRIC CORP | $46,249 | 11/17/2023 | 12/30/2023 |
| MA1-857-20248805063 | 85724B0016-2400017,Parker Hannifin Hose | PROGRESSIVE HYDRAULICS INC | $752,000 | 01/15/2024 | 01/14/2029 |
| CT1-856-20258801174 | MWBE Elevator Repair and Parts | BART ELEVATOR SERVICES CORP. | $1,000,000 | 07/15/2024 | 07/14/2027 |
| CT1-856-20248804048 | CCTV Maintenance Agreement | T R JOY & ASSOCIATES INC | $100,000 | 11/15/2023 | 11/14/2026 |
| CT1-856-20248804059 | BQA Winter Coats | Salsa Professional Apparel LLC | $6,000 | 11/03/2023 | 12/31/2023 |
| MA1-857-20258800006 | OFFICE FURNITURE Renewal #1 | STEELCASE INC | $4,800,000 | 08/01/2024 | 07/31/2029 |
| MA1-857-20258800005 | OFFICE FURNITURE Renewal #1 | MILLERKNOLL INC | $9,000,000 | 11/01/2024 | 10/31/2029 |
| CT1-856-20248803976 | Blanket Order for Resilient Flooring - not to exceed $20K | KRISHNA CONTRACTING INC. | $20,000 | 11/07/2023 | 12/31/2023 |
| CT1-856-20228807585 | CO#004-8th Flr Lighting @ 345 Adams BK | P & M ELECTRICAL CONTRACTING CORP | $0 | 05/01/2022 | 04/30/2025 |
| CT1-856-20228803599 | CO#11_PCO 3R2, 4R1, 46R1, 57, 64, 65R1 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| MA1-857-20248804045 | 85724B0002-2300148-TRUCK,25CY COLLECTION, REAR LOADING 11.9L | BATTLE MOTORS INC | $59,918,260 | 03/01/2024 | 02/28/2029 |
| MMA1-857-20248804035 | RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES | D EXPOSITO & PARTNERS LLC | $8,000,000 | 11/20/2023 | 11/19/2026 |
| MMA1-857-20248804004 | RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES | BANDUJO ADVERTISING AND DESIGN, INC | $8,000,000 | 11/20/2023 | 11/19/2026 |
| MMA1-857-20248804085 | RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES | WOLFE- DOYLE ADVERTISING NY INC | $8,000,000 | 11/20/2023 | 11/19/2026 |
| MMA1-857-20248804005 | RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES | VENUS MEDIA LLC | $8,000,000 | 11/20/2023 | 11/19/2026 |
| MMA1-857-20248804069 | RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES | SOUND COMMUNICATIONS, INC. | $8,000,000 | 11/20/2023 | 11/19/2026 |
| MMA1-857-20248804088 | RECRUITMENT & NON-RECRUITMENT AD PLACEMENT | MALONE CREATIVE GROUP LLC | $8,000,000 | 11/20/2023 | 11/19/2026 |
| MA1-857-20248803869 | 85723B0135-SODIUM BISULFITE - DEP (BWS) (RE-AD) | HOLLAND COMPANY INC. | $267,180 | 12/01/2023 | 11/30/2024 |
| CT1-856-20248805358 | WINDOW AIR CONDITIONING UNITS Renewal #1 | AAA ELECTRONIC SERVICES INC | $1,500,000 | 04/15/2024 | 04/14/2027 |
| MA1-857-20248803907 | 85724B0004-2400004 - BEV PICKUP TRUCK - CITYWIDE | ECODRIVE II LLC | $11,010,000 | 01/01/2024 | 12/31/2028 |
| CT1-856-20225000107 | 88-11 Sutphin Blvd. Roof Repair | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-857-20248804308 | Marine Battalion Command Vessel - FDNY-GSA | SAFE BOATS INTERNATIONAL LLC | $1,311,740 | 11/30/2023 | 06/30/2024 |
| CT1-856-20228808520 | Citywide Plumbing and Fire Suppression RC Amendment #1 | WDF INC | $0 | 06/13/2022 | 06/12/2025 |
| CT1-857-20248805401 | Two Chevrolet Suburbans - NYPD-OGS | NORTH SHORE CHEVROLET LLC | $130,551 | 10/03/2023 | 06/30/2024 |
| MA1-857-20248803768 | Bid 2300083 - 3M SCOTT Fire & Safety (Brand Specific) FDNY | ARBILL INDUSTRIES, INC. | $2,842,397 | 12/01/2023 | 11/30/2026 |
| CT1-856-20248804079 | S&P Subscription | S & P GLOBAL MARKET INTELLIGENCE LLC | $39,850 | 07/14/2022 | 07/14/2024 |
| CT1-856-20228807585 | Electrical Work Requirements Contract Amendment #1 | P & M ELECTRICAL CONTRACTING CORP | $0 | 05/01/2022 | 04/30/2025 |
| CT1-856-20248803807 | Air Handlers and Circuit Breaker | EMPIRE ELECTRONICS INC | $8,455 | 10/25/2023 | 12/31/2023 |
| CT1-857-20248804551 | Apparatus Driver Training Simulator - FDNY-GSA | FAAC Incorporated | $1,135,400 | 12/01/2023 | 06/30/2024 |
| CT1-857-20258803940 | Multi-Mission Surveillance Radar Equipment - NYPD-OGS | ATLANTIC DIVING SUPPLY INC | $169,360 | 11/15/2023 | 06/30/2024 |
| MA1-857-20248807367 | Secondary Contract -Telephonic Interpretation and/or VRI | LIONBRIDGE TECHNOLOGIES LLC | $18,660,835 | 05/20/2024 | 05/19/2027 |
| MA1-857-20248807152 | Primary Contract -Telephonic Interpretation and/or VRI | LANGUAGE LINE SERVICES, INC. | $18,569,200 | 05/20/2024 | 05/19/2027 |
| CT1-856-20238805742 | Steamfitter Material Catalog Amendment #1 | SID'S SUPPLY COMPANY INC | $0 | 01/17/2023 | 01/16/2024 |
| MA1-857-20248803793 | Bid 2300117 - Concrete Jersey Barriers, Lane Separators-DOT | ROMAN STONE CONSTRUCTION CO., | $17,570,625 | 12/01/2023 | 11/30/2028 |
| MA1-857-20248804162 | 85723B0138001 - Maintenance, Repair & Operation Supplies | TAVA PRODUCTS LLC | $769,439 | 04/01/2024 | 03/31/2029 |
| MA1-857-20248804159 | 85723B0138002 - Maintenance, Repair & Operation Supplies | B & F ELECTRIC MOTORS INC | $3,804,644 | 04/01/2024 | 03/31/2029 |
| MA1-857-20248804276 | 85723B0138003 - Maintenance, Repair & Operation Supplies | Veratics Inc | $352,380 | 04/01/2024 | 03/31/2029 |
| MA1-857-20248804164 | 85723B0138004 - Maintenance, Repair & Operation Supplies | ARGENT ASSOCIATES INC | $387,784 | 04/01/2024 | 03/31/2029 |
| MA1-857-20248804160 | 85723B0138-2300132 - Maintenance, Repair | WW GRAINGER INC | $10,582,392 | 04/01/2024 | 03/31/2029 |
| CT1-857-20248804708 | Large-Bore CT Scanners - OCME-OGS | CANON MEDICAL SYSTEMS USA INC | $2,913,082 | 02/01/2024 | 11/09/2026 |
| CT1-856-20238806051 | CPA Consulting Firm for DCAS/.ACS project Amendment #1 | BENJAMIN A MONTGOMERY CPA | $0 | 01/01/2023 | 06/30/2024 |
| CT1-856-20238804975 | CO#001 Additional ACM @ 345 Adams St BK | NEW YORK ENVIRONMENTAL SYSTEMS INC | $0 | 12/01/2022 | 11/30/2025 |
| CT1-856-20228807585 | CO#003-Emergency Repairs @ 256 Broadway NY | P & M ELECTRICAL CONTRACTING CORP | $0 | 05/01/2022 | 04/30/2025 |
| CT1-856-20228807585 | CO#002-Epoxy Anchors @ 345 Adams BK | P & M ELECTRICAL CONTRACTING CORP | $0 | 05/01/2022 | 04/30/2025 |
| MA1-857-20248803643 | 85723B0067-Bid 2300039 Parts for Settling Tanks Sludge | MAXCO CHAIN LTD | $3,788,975 | 12/01/2023 | 11/30/2028 |
| CT1-856-20248804577 | SQL Redgate Software Renewal | AVENUES INTERNATIONAL INC | $57,804 | 09/25/2023 | 09/24/2026 |
| MA1-857-20248803535 | 85723B0123-CHLORINE, LIQUID - DEP | KUEHNE CHEMICAL COMPANY, INC. | $23,083,000 | 11/01/2023 | 10/31/2026 |
| CT1-856-20248803645 | Gloves for Fire Fighter Exam | CPAT DISTRIBUTION INC | $9,982 | 10/11/2023 | 12/31/2023 |
| MA1-857-20248804359 | 85724B0007-2400003 - BATTERY ELECTRIC VEHICLE (BEV) RENTAL | Revel Transit Inc | $98,410 | 01/01/2024 | 12/31/2026 |
| MA1-857-20248804362 | 85724B0007-2400003 - BATTERY ELECTRIC VEHICLE (BEV) RENTAL | ZIPCAR INC | $89,400 | 12/15/2023 | 12/14/2026 |
| MA1-857-20248804058 | 85724B0007-2400003 - BATTERY ELECTRIC VEHICLE (BEV) RENTAL | HERTZ CORPORATION | $732,200 | 01/01/2024 | 12/31/2026 |
| CT1-856-20248803649 | MWBE Blanket Order for Plumbing Supplies | GRANT INT'L CO INC GRANT ELECTRICAL SUPPLIES | $1,000,000 | 04/08/2024 | 04/07/2027 |
| CT1-856-20248804987 | Blanket Order for CityStore | CAVALLINI PAPERS & CO., INC. | $5,000 | 07/01/2023 | 06/30/2024 |
| CT1-856-20225000107 | 120 Schermerhorn - Additional ACM Abatement - Lightwells | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20248803585 | Blanket Order for Promotional Items to Resale at City Store | PRAK PRODUCTIONS INC | $5,000 | 07/01/2023 | 06/30/2024 |
| MA1-857-20248803449 | PURATE SOLUTION - DEP, Renewal | AZURE WATER SERVICES LLC | $12,799,725 | 04/15/2024 | 04/14/2026 |
| CT1-856-20248803550 | Blanket Order for Maintenance Inspections for Dock Levelers | FINESSE CREATIONS INC | $43,125 | 07/01/2023 | 06/30/2024 |
| MA1-857-20248803513 | 85723B0038-2300004 - TRUCK, HEAVY DUTY RESCUE - FDNY | SEAGRAVE FIRE APPARATUS LLC | $30,510,806 | 01/01/2024 | 12/31/2028 |
| CT1-856-20135401411 | Citywide Fleet Management System | ASSETWORKS INC | $0 | 12/20/2012 | 12/19/2023 |
| MA1-857-20248803599 | 85723B0049-2200128 Loader, Front End 3.5CY Articulated Frame | VOLVO CONSTRUCTION EQUIPMENT NORTH AMERICA LLC | $11,126,632 | 12/01/2023 | 11/30/2028 |
| CT1-856-20248803631 | Blanket Order for Promotional Item for CityStore Resale | MAPTOTE LLC | $10,000 | 07/01/2023 | 06/30/2024 |
| CT1-856-20248803754 | Blanket Order for Promotional items for Resale at CityStore | POPCORN MOVIE POSTER CO LLC | $20,000 | 07/01/2023 | 06/30/2024 |
| MA1-857-20248803520 | 85723B0060-2300050 - VEHICLE, RADIO EMERGENCY PATROL - NYPD | GABRIELLI TRUCK SALES LTD | $21,885,875 | 12/01/2023 | 11/30/2028 |
| CT1-856-20248803660 | Blanket Order for Promotional Items from NY Popular | NEW YORK POPULAR INC | $20,000 | 07/01/2023 | 06/30/2024 |
| CT1-856-20238804786 | NYCAPS Central Ticketing system Amendment #1 | AITA CONSULTING SERVICES INC | $0 | 01/01/2023 | 06/30/2024 |
| MA1-857-20248803243 | 85724B0006-2400008-NON-GEN: DPF EMISSION REPLACEMENT PARTS | MONDIAL AUTOMOTIVE INC | $405,000 | 12/01/2023 | 11/30/2028 |
| MA1-857-20248803511 | 85723B0117-2300106- GRP: OBERDORFER PUMPS RE-AD | ALDORAY & ASSOCIATES CORP | $1,536,000 | 12/01/2023 | 11/30/2028 |
| CT1-857-20248804113 | Radiation Detection Backpack with Isotope ID - NYPD-GSA | GOVERNMENT SCIENTIFIC SOURCE INC | $358,588 | 10/02/2023 | 06/30/2024 |
| CT1-856-20248803467 | CoreLogic - Real Quest Subscription for 5 boroughs. | CORELOGIC INC | $22,650 | 07/01/2023 | 06/30/2024 |
| CT1-856-20248803317 | Consultant to provide specialized workshop for DCAS' HR/EEO | Synergie Consulting LLC | $10,000 | 09/25/2023 | 08/31/2024 |
| CT1-856-20248803611 | Custom Workshop for HR / EEO | ACCELERATING EQUITY LLC | $5,000 | 09/25/2023 | 06/30/2024 |
| MA1-857-20248803261 | 85723B0145-2300019 - MARINE HOIST LIFT - FDNY | RKL Solutions INC | $4,582,250 | 11/15/2023 | 11/14/2028 |
| CT1-856-20248806957 | Blanket Order for CityStore Resale Items | MARIASCH STUDIO INC | $4,500 | 07/01/2023 | 06/30/2025 |
| MA1-857-20248803503 | 85723B0129-2300126- RENTAL OF VARIOUS EQUIPMENT-DEP | ESO CONSULTANTS LLC | $177,600 | 12/01/2023 | 11/30/2028 |
| MMA1-857-20196000001 | LANGUAGE SERVICES Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 07/01/2018 | 06/30/2022 |
| CT1-857-20215400331 | VESSEL, HARBOR SURVEY - DEP (RE-AD) Amendment #1 | ALUMA MARINE & FABRICATION LLC | $0 | 03/05/2021 | 04/02/2023 |
| CT1-856-20248804306 | NA Test Development Services for Firefighter Exam | Talogy LLC | $2,500,000 | 09/01/2023 | 08/31/2028 |
| CT1-856-20248803977 | NA Managed Services for NYCAPS Central CRM | MajorKey Technologies LLC | $136,044 | 07/01/2022 | 12/31/2023 |
| CT1-857-20228806150 | Landoll Trailer for CTD - NYPD-OGS Amendment #1 | GABRIELLI TRUCK SALES LTD | $0 | 01/31/2022 | 08/31/2024 |
| CT1-856-20218801596 | Language Services Amendment #2 | ERIKSEN TRANSLATIONS, INC. | $0 | 07/01/2021 | 06/30/2022 |
| CT1-856-20248803143 | Blanket Order for ASL Interpretation | LC INTERPRETING SERVICES LLC | $20,000 | 09/01/2023 | 06/30/2025 |
| CT1-856-20238803374 | Blanket Order for Elevator Repairs and Part Amendment #1 | BART ELEVATOR SERVICES CORP. | $0 | 09/01/2022 | 08/31/2024 |
| CT1-856-20248803172 | Service Maintenace for Storehouse Scrubbers | FINESSE CREATIONS INC | $6,900 | 07/01/2023 | 06/30/2024 |
| CT1-856-20228803599 | CO#10_Bull #16, RFI #4&331 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20248802924 | ?Photo luminescent markings at DCAS managed buildings | EASTPORT SIGNS LLC | $19,985 | 09/01/2023 | 06/30/2024 |
| MA1-857-20248803140 | 85723B0053-2300047-TRUCK, 17C.Y. SALT SPREADER/DUMP-DSNY | GABRIELLI TRUCK SALES LTD | $13,518,330 | 11/01/2023 | 10/31/2028 |
| CT1-856-20248806086 | Citywide workforce recruitment campaign Services | Mercury Analytics LLC | $19,000 | 07/13/2023 | 06/30/2024 |
| MA1-857-20248802812 | Bid 2300122 - Pulse Co-Oximeter & Accessories (Brand Spec) | MASIMO AMERICAS INC | $7,291,000 | 01/01/2024 | 12/31/2028 |
| CT1-856-20248802822 | Print Ink and Paper Supplies | FAZAQ INC | $35,000 | 09/01/2023 | 08/31/2024 |
| MA1-857-20248802719 | Bid 2300137 - Flow-Safe II EZ CPAP Masks (Brand Specific) | MERCURY ENTERPRISES INC | $1,579,500 | 10/02/2023 | 10/01/2028 |
| CT1-856-20248801683 | ACCO EXT GeoTab Fleet Share Services | GEOTAB USA INC | $0 | 02/01/2022 | 01/31/2024 |
| CT1-856-20228808353 | Overhead Door Repair Services Amendment #2 | ATLANTIC ROLLING STEEL DOOR CORP | $0 | 06/01/2022 | 05/31/2024 |
| CTA1-856-20198840005 | Telephonic Interpretation for MODGV Amendment 3 | VOIANCE LANGUAGE SERVICES LLC | $0 | 06/03/2018 | 06/30/2024 |
| CT1-856-20135401426 | PW77MU8EL CO #37 | AWL INDUSTRIES INC | $0 | 01/04/2013 | 04/13/2016 |
| CT1-856-20248804323 | Third Party Witnessing of Conveyance Systems #2 BK, QN, SI | BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES INC | $477,162 | 12/27/2023 | 12/26/2026 |
| CT1-856-20238803118 | Blanket Order Light Fixture Ballast Amendment #1 | P & M ELECTRICAL CONTRACTING CORP | $0 | 09/01/2022 | 06/30/2024 |
| CT1-856-20238805774 | Solar O&M Services Amendment #1 | CONSOLIDATED ENERGY DESIGN INC | $0 | 01/01/2023 | 06/30/2024 |
| MA1-857-20248802743 | 85723B0085-Disinfectant, Foaming, Aerosol | Salsa Professional Apparel LLC | $629,000 | 12/01/2023 | 11/30/2028 |
| CT1-856-20248802786 | Central Alarm Monitoring Services | CENTRAL OFFICE ALARM CO LTD | $16,920 | 07/01/2022 | 06/30/2024 |
| CT1-856-20248803913 | Irrigation Maintenance | U ARIAS CORPORATION | $99,999 | 11/06/2023 | 11/05/2025 |
| CT1-856-20248802682 | Computer Screen Filters | MOUGONDHA ACHARYA | $7,800 | 07/25/2023 | 06/30/2024 |
| MA1-857-20248803488 | 85723B0146-2300139, GRP: INTERNATIONAL TRUCKS | AT NEW YORK CITY LLC | $1,580,000 | 12/01/2023 | 11/30/2028 |
| CT1-856-20248803029 | Third Party Witnessing of Conveyance Systems Man. Bx | BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES INC | $382,932 | 12/22/2023 | 12/21/2026 |
| MA1-857-20248804018 | AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE Renewal #2 | 161-12 46TH AVENUE LEASE CORP | $118,000 | 01/01/2024 | 12/31/2025 |
| CT1-856-20248803044 | Glass and Window Repair and Replacement RC | INNOVATIVE CONSTRUCTION & MANAGEMENT CO INC | $853,385 | 10/01/2023 | 09/30/2026 |
| CTA1-856-20248840016 | CTP Task Order 2145-001A | PRUTECH SOLUTIONS, INC | $0 | 07/29/2022 | 07/28/2023 |
| CT1-856-20248802813 | Blanket Order for Sidewalk Repairs | RE-EARTH OF STROUDSBURG INC | $99,999 | 09/01/2023 | 08/31/2024 |
| CT1-856-20248802560 | SolarWinds Security Event Manager SEM800 | SHI INTERNATIONAL CORP | $16,392 | 08/17/2023 | 08/23/2024 |
| CT1-856-20248802522 | SmartLing Software License | COMPULINK TECHNOLOGIES INC | $27,945 | 07/18/2023 | 07/18/2024 |
| MA1-857-20248802772 | 85723B0136-2300124 Simunition Training Cartridges Brand Spec | GEORGE J PETRONIS ENTERPRISE | $1,154,680 | 10/01/2023 | 09/30/2028 |
| CT1-856-20248802506 | Continued provision of load management technology at NYPL | SAPIENT INDUSTRIES INC | $18,140 | 07/01/2023 | 06/30/2024 |
| MA1-857-20248802480 | 85723B0124 Manhole Extension Rings | GENERAL FOUNDRIES INC | $3,999,928 | 01/01/2024 | 12/31/2028 |
| MA1-857-20248802563 | 85723B0129-2300126- RENTAL OF VARIOUS EQUIPMENT-DEP | HERC RENTALS INC | $53,400 | 10/01/2023 | 09/30/2028 |
| CT1-856-20238800705 | In person Interpretation Services for MOIA Amendment # 2 | ACCURATE COMMUNICATION INC | $0 | 07/01/2022 | 06/30/2024 |
| MA1-857-20248802382 | Bid 2300084 - Non-Combustible Custom Trailers - DOT | NADLER MOBILE LLC | $2,892,187 | 03/11/2024 | 03/10/2029 |
| MA1-857-20248802362 | 85723B0046-Bid 2300036 Thermoplastic Material | ENNIS-FLINT INC | $2,713,500 | 10/01/2023 | 09/30/2028 |
| CT1-856-20238803513 | Solar Charging Carports - DCAS-GSA Amendment #1 | BEAM GLOBAL | $0 | 06/01/2022 | 12/31/2023 |
| MA1-857-20238802537 | FUEL SITE MAINTENANCE SRVS - ACCO EXTENSION | METRO ENVIRONMENTAL SERVICES LLC | $0 | 01/21/2023 | 01/20/2025 |
| CT1-857-20238800922 | Liquid Chrom Spect Amendment #1 | AGILENT TECHNOLOGIES, INC. | $0 | 12/13/2021 | 01/13/2023 |
| CT1-856-20248802609 | Custodial Training for DCAS Employees | Green Clean Institute Inc | $15,000 | 07/01/2023 | 06/30/2024 |
| CT1-856-20248802655 | Annual Internal and External High Pressure Boiler Inspection | BUREAU VERITAS INSPECTION AND INSURANCE COMPANY | $9,000 | 07/23/2021 | 06/30/2024 |
| MA1-857-20248802180 | 85723B0127-Propane Gas, Compressed (RE-AD) | AWISCO NEW YORK CORPORATION | $755,805 | 10/01/2023 | 09/30/2028 |
| CT1-856-20248802374 | MWBE Marketing Campaign | VENUS MEDIA LLC | $997,500 | 08/21/2023 | 08/20/2025 |
| CT1-856-20248802526 | Blanket Order to Pay lease Enforcement Services | JUSTIN GROSSMAN CITY MARSHAL | $5,000 | 07/01/2023 | 06/30/2024 |
| CT1-856-20248802556 | Blanket order to pay for serving Notice | NATIONWIDE COURT SERVICES INC | $5,500 | 07/01/2023 | 06/30/2024 |
| CT1-856-20248802200 | Blanket Order for Hiker Grommets and Die | JAMAICA HARDWARE & PAINTS INC. | $5,000 | 08/07/2023 | 06/30/2024 |
| CT1-856-20248802625 | Transportation Car Services | AGAPE LUXURY CORP | $50,000 | 09/01/2023 | 08/31/2026 |
| MA1-857-20248802978 | NYPD - FORAGE-HAY FOR HORSES | EASTERN HAY CORP | $101,405 | 07/01/2023 | 07/31/2026 |
| MA1-857-20248802117 | 85723B0122-Liquid Salt Brine - DSNY | TRIUS, INC. | $11,322,450 | 11/01/2023 | 10/31/2026 |
| CT1-856-20228805651 | Revolving and Swing Door Repairs Amendment #2 | OZ DOOR SERVICE CORP | $0 | 02/21/2022 | 02/20/2024 |
| CT1-856-20248802261 | Automotive Services | A TO Z AUTOMOTIVE INC | $6,000 | 07/01/2023 | 06/30/2024 |
| MA1-857-20248804100 | 85723B0134-2300112-GRP: MGM AIR BRAKE CHAMBERS | PARTS AUTHORITY LLC | $450,000 | 11/01/2023 | 06/06/2024 |
| MA1-857-20248802063 | COAGULANT AID POLYMER-DEP Renewal #2 | CHEMTALL INC. | $529,200 | 01/06/2024 | 01/05/2026 |
| CT1-856-20238807945 | Blanket Order Air Monitoring and Air Sampling Amendment #1 | THE SABAN ENGINEERING GROUP INC | $0 | 05/01/2023 | 05/01/2024 |
| MA1-857-20248804073 | Auto Body and Chassis Repair Services Citywide- Renewal 2 | NATIONWIDE AUTO PAINTING INC | $750,000 | 12/01/2023 | 11/30/2025 |
| MA1-857-20248803008 | 85723B0126-2300123-GRP: FERRARA FIRE APPARATUS | E-ONE INC | $1,860,000 | 11/01/2023 | 10/31/2028 |
| CT1-856-20248802040 | Blanket Order for Maintenance Electric Barrier | PVPII-FNSS ACQUISITION INC | $13,255 | 07/01/2023 | 06/30/2024 |
| CT1-856-20135401426 | PW77MU8EL - CO #34 | AWL INDUSTRIES INC | $0 | 01/04/2013 | 04/13/2016 |
| MA1-857-20248802128 | 85723B0133-2300111-GRP: CUMMINS DIESEL ENGINE | GABRIELLI TRUCK SALES LTD | $1,925,000 | 10/01/2023 | 09/30/2028 |
| CT1-856-20100019365 | Change Order #13 | ACS SYSTEM ASSOCIATES, INC | $0 | 05/06/2010 | 12/31/2018 |
| MA1-857-20248801971 | 85723B0131-2300109-GRP: ALLISON TRANSMISSION | STEWART & STEVENSON POWER PRODUCTS LLC | $915,000 | 09/01/2023 | 08/31/2028 |
| CT1-856-20248806533 | Consultant Eng Design Serv with Ancillary Arch Design Serv 2 | MOTT MACDONALD NY INC | $9,900,000 | 06/10/2024 | 06/10/2027 |
| CT1-856-20248807623 | Consultant Eng Design Serv with Ancillary Arch Design Serv 1 | LORING CONSULTING ENGINEERS INC | $9,900,000 | 07/15/2024 | 07/14/2027 |
| MA1-857-20248801897 | Bid 2300015 - Barriers & Warning Gates (Brand Specific)-DOT | HELBERG ELECTRICAL SUPPLY LLC | $2,146,399 | 10/09/2023 | 10/08/2025 |
| CT1-856-20248802561 | Blanket Order for Car Wash Services for City Vehicles | GOLDEN TOUCH CAR WASH INC | $6,000 | 07/01/2023 | 06/30/2024 |
| CT1-856-20248802004 | Blanket Order for Sewer Line Clean Up | Dirty Gloves Drain Services LLC | $100,000 | 08/07/2023 | 08/06/2025 |
| CT1-856-20248802088 | Blanket Order for Pallets for CSH | SEABRING INDUSTRIES LLC | $28,800 | 08/01/2023 | 07/31/2025 |
| CT1-856-20248802090 | Blanket Order for DJ Services for the Mayor's Parade | T ROC RIDGE ENTERPRISE INC | $10,000 | 07/01/2023 | 06/30/2025 |
| CT1-856-20248802220 | Blanket Order for Alarm System Mainteance | UNITED BURGLAR ALARM INC | $14,130 | 07/01/2023 | 06/30/2024 |
| CT1-856-20248802327 | OSHA Compliant Pipes ,Clamps , Access Ladders etc | NATIONAL DEBIT CORP | $13,284 | 08/07/2023 | 06/30/2024 |
| CT1-856-20225000105 | 100 Centre Street - ACM Abatement related to Facade Repair | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-857-20238804962 | Electric Vacuum Assist Sweepers - DSNY-Sourcewell Amend #2 | TRIUS, INC. | $0 | 12/01/2022 | 11/30/2024 |
| MA1-857-20248802416 | 85723B0130_Fire Hydrant Parts | EDSAL MACHINE PRODUCTS INC. | $4,441,287 | 01/01/2024 | 12/31/2028 |
| CT1-856-20248802283 | Contract for Fabrication and installation of signage for DC | BIG APPLE SIGN CORPORATION | $76,320 | 08/01/2023 | 06/30/2024 |
| MA1-857-20248803163 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | JESCO INC | $600,000 | 11/01/2023 | 10/31/2028 |
| MA1-857-20248802274 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | HOFFMAN INTERNATIONAL INC | $3,013,000 | 11/01/2023 | 10/31/2028 |
| MA1-857-20248802134 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | GABRIELLI TRUCK LEASING LLC | $3,912,620 | 11/01/2023 | 10/31/2028 |
| MA1-857-20248802096 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | MALVESE EQUIPMENT CO INC | $1,648,360 | 11/01/2023 | 10/31/2028 |
| MA1-857-20248802155 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | EMERALD EQUIPMENT SYSTEMS INC | $1,510,000 | 11/01/2023 | 10/31/2028 |
| MA1-857-20248802249 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | UNITED RENTALS NORTH AMERICA INC | $1,807,600 | 11/01/2023 | 10/31/2028 |
| MA1-857-20248801942 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | ARI SERVICES NY LLC | $2,278,900 | 11/01/2023 | 10/31/2028 |
| MA1-857-20248802244 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | HERC RENTALS INC | $4,682,484 | 11/01/2023 | 10/31/2028 |
| MA1-857-20248803251 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | SUNBELT RENTALS INC | $117,000 | 11/01/2023 | 10/31/2028 |
| MA1-857-20248802098 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | HO PENN MACHINERY CO INC | $1,616,000 | 11/01/2023 | 10/31/2028 |
| CT1-856-20248803555 | MWBE Green Roof Services | NEW YORK GREEN ROOFS LLC | $150,000 | 10/01/2023 | 09/30/2025 |
| MA1-857-20248802966 | 85723B0120-2300072 TRUCK, 14FT. BATTERY ELECTRIC VEHICLE | CRANE CARRIER COMPANY LLC | $7,618,868 | 10/15/2023 | 10/31/2024 |
| CT1-856-20248802046 | Blanket order for Disposal of Silicone Sealant | ENP ENVIRONMENTAL INC | $6,358 | 07/01/2023 | 06/30/2024 |
| CT1-857-20248802827 | Radeye Dosimeters for Ambulances - FDNY-GSA | FISHER SCIENTIFIC COMPANY, LLC | $664,433 | 07/01/2023 | 03/23/2024 |
| CT1-856-20248801596 | Reproduction Specialty Paper | Dependable Office Supplies, Inc. | $15,000 | 07/01/2023 | 06/30/2024 |
| CT1-857-20248806731 | Software Licenses-DOHMH-OGS (Renewal 1) | INSIGHT PUBLIC SECTOR INC | $234,961 | 07/01/2021 | 06/30/2023 |
| MA1-857-20248801599 | 85723B0132-2300110-GRP: CATERPILLAR EQUIPMENT | HO PENN MACHINERY CO INC | $4,850,000 | 09/01/2023 | 08/31/2028 |
| MA1-857-20248802819 | 85723B0116-2300107- GRP: BOSCH-REXROTH SPREADER CONTROL | TRIUS, INC. | $1,980,000 | 03/09/2024 | 03/08/2029 |
| MA1-857-20248802010 | EMERGENCY GROUND SUPPORT GOODS & RELATED SERVICES - R2 | WSP USA SOLUTIONS INC | $3,000,000 | 04/01/2024 | 03/31/2025 |
| CT1-856-20215400106 | 215 E 161st Street, Bronx. Garage ceiling repair. | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2020 | 09/26/2023 |
| CT1-856-20248803262 | MWBE Bulk Asbestos Sampling and Analysis Services | ENVIRONMENTAL CODE CONSULTANTS INC | $365,000 | 11/16/2023 | 11/15/2026 |
| MA1-857-20248801630 | DOC - Shelf-Stable Foods | FINESSE CREATIONS INC | $313,582 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801631 | DOC - Shelf-Stable Foods | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $344,530 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801623 | DOC - Shelf-Stable Foods | UNIVERSAL COFFEE CORPORATION | $61,950 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801639 | DOC - Shelf-Stable Foods | Element 9 LLC | $186,625 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801625 | DOC - Shelf-Stable Foods | JAMAC FROZEN FOOD CORP. | $54,528 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801632 | DOC - Shelf-Stable Foods | ATLANTIC BEVERAGE COMPANY LLC | $746,123 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801523 | DOC - Shelf-Stable Foods | ROBBINS SALES COMPANY INC | $3,215,451 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801628 | DOC - Shelf-Stable Foods | MIVILA CORP. MIVILA FOODS | $161,121 | 06/01/2023 | 06/30/2024 |
| CT1-856-20248801649 | Blanket Order | EM FOOD DISTRIBUTING CO INC | $20,000 | 07/01/2023 | 06/30/2024 |
| CT1-856-20248801685 | Various IT/ Audit Visual Equipment | IBILOLA OGUN | $8,672 | 07/01/2023 | 06/30/2024 |
| CT1-857-20248802936 | Dell Computers and Supplies - SBS-NYS OGS | DELL MARKETING LP | $288,786 | 06/23/2023 | 06/30/2024 |
| MA1-857-20248801362 | DETERMINE HIV 1-2 AG-AB COMBO TEST and KIT - Renewal 2 | ABBOTT RAPID DX NORTH AMERICA LLC | $2,685,140 | 01/01/2024 | 12/31/2025 |
| MA1-857-20191202221 | GSA - EXPLOSIVES DETECTION CANINE SERVICES - ACCO EXTENSION | MICHAEL STAPLETON ASSOCIATES, LTD. | $0 | 04/16/2019 | 08/13/2024 |
| MA1-857-20248801663 | 85722N0003-HYDROGENATION DERIVED RENEWABLE DIESEL FUEL | APPROVED OIL COMPANY OF BROOKLYN INC | $91,518,000 | 08/01/2023 | 07/31/2025 |
| CT1-856-20248801436 | Sidewalk, Shedding & Scaffolding | ADP Group Inc | $2,816,240 | 07/01/2023 | 01/13/2027 |
| MA1-857-20248801273 | Misc Food - Bread, Dairy, Processed Fresh and Frozen | FOODCO DISTRIBUTORS INC | $118,400 | 07/01/2023 | 06/30/2024 |
| MA1-857-20248801274 | Misc Food - Bread, Dairy, Processed Fresh and Frozen | CHANNEL FISH PROCESSING CO INC | $8,088 | 07/01/2023 | 01/28/2025 |
| MA1-857-20248801275 | Misc Food - Bread, Dairy, Processed Fresh and Frozen | ADF Associates Inc | $1,562,400 | 07/01/2023 | 06/30/2024 |
| MA1-857-20248801276 | Misc Food - Bread, Dairy, Processed Fresh and Frozen | JAMAC FROZEN FOOD CORP. | $550,800 | 07/01/2023 | 12/28/2024 |
| MA1-857-20248801544 | 85723B0097-2300097-GRP: BELL HELICOPTER CONSUMABLE PARTS | SUMMIT HELICOPTERS INC | $1,610,000 | 09/01/2023 | 08/31/2028 |
| MA1-857-20248801863 | 85723B0119-2300118 SUV, SEVEN PASSENGER BATTERY ELETRIC AWD | LIC MOTOR GROUP LLC | $9,350,000 | 09/01/2023 | 08/31/2028 |
| MA1-857-20248801277 | DOC - Processed Fresh & Frozen Foods (GP) | CHANNEL FISH PROCESSING CO INC | $550,000 | 07/01/2023 | 12/29/2024 |
| MA1-857-20248801279 | DOC - Processed Fresh & Frozen Foods (GP) | ROMEO FOODS INC | $454,000 | 07/01/2023 | 12/29/2024 |
| MA1-857-20248801280 | DOC - Processed Fresh & Frozen Foods (GP) | Element 9 LLC | $114,000 | 07/01/2023 | 09/29/2024 |
| CT1-856-20248801835 | Sewer Ejection System | PINA M INC | $33,262 | 07/01/2023 | 06/30/2024 |
| CT1-856-20238808782 | Emergency Shower Trailers for Asylum Seekers | Imperial Restrooms Inc | $2,000,000 | 05/24/2023 | 05/23/2024 |
| MA1-857-20248801281 | DOC - Processed Fresh & Frozen Foods (GP) | CARDINAL FOODS LLC | $1,001,690 | 07/01/2023 | 12/28/2024 |
| MA1-857-20248801282 | DOC - Processed Fresh & Frozen Foods (GP) | GOLDEN PLATTER FOODS INC | $564,400 | 07/01/2023 | 12/29/2024 |
| MA1-857-20248801283 | DOC - Processed Fresh & Frozen Foods (GP) | JAMAC FROZEN FOOD CORP. | $2,772,090 | 07/01/2023 | 12/28/2024 |
| MA1-857-20248801368 | Baby Food | FINESSE CREATIONS INC | $259,568 | 07/01/2023 | 06/30/2025 |
| MA1-857-20248801412 | Baby Food | MIVILA CORP. MIVILA FOODS | $99,768 | 07/01/2023 | 06/30/2025 |
| MA1-857-20248801367 | Baby Food | Element 9 LLC | $316,866 | 07/01/2023 | 06/30/2025 |
| CT1-857-20248801761 | Ballistic Vest Packages - NYPD-OGS | CENTRAL LAKE ARMOR EXPRESS INC | $2,793,140 | 07/01/2023 | 06/30/2025 |
| CT1-857-20248801764 | Decon Air Shelter System - NYPD-OGS | SNAPPY SOLUTIONS INC | $170,940 | 07/01/2023 | 06/30/2024 |
| CT1-857-20238806094 | Amendment No. 1 to Extend Contract Term | SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | $0 | 03/23/2023 | 03/22/2024 |
| CT1-857-20248807739 | Boat, 41 Foot Extended Walk Around Cabin Safeboat | SAFE BOATS INTERNATIONAL LLC | $1,053,786 | 10/31/2023 | 10/31/2026 |
| CT1-856-20228803599 | CO#09_Bull# 11&21, NOD#7&10 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20238808676 | Forcepoint Software License Support and Maintenance | SHI INTERNATIONAL CORP | $92,721 | 04/24/2023 | 06/03/2024 |
| MA1-857-20248801363 | IFB 2200139 - AIRWAY AND RESPIRATORY MANAGEMENT (FDNY) | BOUND TREE MEDICAL LLC | $1,834,688 | 09/29/2023 | 09/28/2028 |
| MA1-857-20248801132 | IFB 2300044 - Lane Separating Systems (Brand Specific) - DOT | Traffic Lane Closures LLC | $2,323,050 | 08/01/2023 | 09/12/2025 |
| MA1-857-20248801131 | IFB 2300044 - Lane Separating Systems (Brand Specific) - DOT | IMPACT RECOVERY SYSTEMS INC | $1,094,750 | 08/01/2023 | 07/31/2028 |
| CT1-856-20248802756 | Dojo Software | Dojo Technologies LLC | $19,999 | 08/23/2023 | 06/30/2024 |
| CT1-857-20248806471 | 85723B0080-BOAT CAROLINA SKIFF BRAND SPECIFIC-FDNY (RE-AD) | Diamond Auto Sales Inc | $271,620 | 05/01/2024 | 04/30/2025 |
| CT1-856-20225000105 | 851 Grand Concourse - Temp. Fencing and Netting | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20248801115 | Blanket Order for Data Analytics Training | GARUDA TRAVEL LLC | $99,999 | 07/01/2023 | 06/30/2024 |
| MA1-857-20248801493 | Chlorination Equipment And Parts (Brand Specific) | FINESSE CREATIONS INC | $858,344 | 08/01/2023 | 07/31/2028 |
| MA1-857-20248801494 | 85723B0095 Chlorination Equipment And Parts (Brand Specific) | GP JAGER INC | $2,529,351 | 08/01/2023 | 07/31/2028 |
| CT1-856-20238808499 | IT Consulting Services / Course Creation | AITA CONSULTING SERVICES INC | $19,950 | 05/24/2023 | 06/30/2023 |
| CT1-856-20248801418 | Generator Batteries | Battery Buyers Inc. | $7,520 | 07/10/2023 | 06/30/2024 |
| CT1-856-20238808475 | Consultant Services for SAD Facilities/Space Management - | LMJ HEALTHIT CONSULTING SERVICES LLC | $19,900 | 05/24/2023 | 06/30/2023 |
| CT1-856-20238808537 | Consultant Services for AD EC3 application | LMSCONSULTING LLC | $19,500 | 05/24/2023 | 06/30/2023 |
| CT1-857-20248801767 | Team Wendy Exfil Ballistic Helmets & Accessories - NYPD-GSA | INDUSTRIAL STRENGTH INDUSTRIES LLC | $787,132 | 07/01/2023 | 06/30/2024 |
| MA1-857-20248801205 | 85723B0083 Iron Castings, Water Main (DEP-BWSO) | GENERAL FOUNDRIES INC | $1,095,931 | 12/01/2023 | 11/30/2028 |
| CT1-856-20225000105 | 52 Chambers - Marble Block Replacement | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20135401426 | PW77MU8EL CO #33 | AWL INDUSTRIES INC | $0 | 01/04/2013 | 04/13/2016 |
| MA1-857-20248801194 | DOC - Halal Meats | ROMEO FOODS INC | $156,854 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801195 | DOC - Halal Meats | CARDINAL FOODS LLC | $364,000 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801197 | DOC - Halal Meats | GOLDEN PLATTER FOODS INC | $114,400 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801198 | DOC - Meats and Poultry for General Population (GP) | NEW PRODUCE TRADING INC | $716,800 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801200 | DOC - Meats and Poultry for General Population (GP) | ROMEO FOODS INC | $217,933 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801201 | DOC - Meats and Poultry for General Population (GP) | CARDINAL FOODS LLC | $526,400 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801202 | DOC - Meats and Poultry for General Population (GP) | ADVANCED COMMODITIES, INC. MIDWEST QUALITY FOODS | $279,617 | 06/01/2023 | 06/30/2024 |
| CT1-856-20228801344 | Time Extension for Diversity and EEO Training | CORPORATE COUNSELING ASSOC INC | $0 | 02/01/2021 | 01/31/2024 |
| MA1-857-20248800688 | Bid 2100061 - Uniforms and Accessories (HPD/DCAS) | ASIA TRADING INT'L LLC | $1,177,824 | 07/01/2023 | 06/30/2028 |
| MA1-857-20248801203 | Cereal | FINESSE CREATIONS INC | $5,830 | 06/01/2023 | 06/30/2025 |
| CT1-856-20228801382 | Time Extension for Diversity and EEO Training | THE FUTUREWORK INSTITUTE, INC | $0 | 05/10/2021 | 05/09/2024 |
| CT1-856-20238804004 | ACCO EXT Real-time Vehicle Tracking | AT&T MOBILITY LLC | $0 | 09/03/2022 | 09/02/2024 |
| MA1-857-20248800755 | 85723B0077-Premium Rubber Speed Bumps (Brand Specific) | DTM PARTS SUPPLY INC | $2,785,689 | 07/01/2023 | 06/30/2028 |
| CT1-856-20238808836 | Politico subscription. | Politico LLC | $16,275 | 06/16/2023 | 06/15/2024 |
| MA1-857-20248801383 | 85723B0006-2200082 -TRUCK,TIRE SERVICE W AIR COMPRESSOR | GABRIELLI TRUCK SALES LTD | $2,400,140 | 08/05/2023 | 08/04/2028 |
| MA1-857-20248802481 | HIGH DENSITY FILING SYSTEM Renewal #1 | DATUM FILING SYSTEMS INC | $6,300,000 | 02/29/2024 | 02/28/2029 |
| CT1-856-20248801841 | 30 Yard Container | COOPER TANK AND WELDING CORP | $10,300 | 07/03/2023 | 07/02/2024 |
| MA1-857-20248801145 | DOC - Halal Processed Fresh | CARDINAL FOODS LLC | $65,655 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801148 | DOC - Halal Processed Fresh | GOLDEN PLATTER FOODS INC | $75,600 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801150 | DOC - Halal Processed Fresh | CHEF'S CHOICE CASH & CARRY FOOD DIST INC | $95,920 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801152 | DOC - Halal Processed Fresh | JAMAC FROZEN FOOD CORP. | $264,942 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801139 | DOC - Kosher-Passover Foods | B & Y Catering LLC | $102,552 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801140 | DOC - Kosher-Passover Foods | FINESSE CREATIONS INC | $241,200 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801142 | DOC - Kosher-Passover Foods | JAMAC FROZEN FOOD CORP. | $1,466,465 | 06/01/2023 | 06/30/2024 |
| CT1-857-20238808868 | 85723B0073-2300052-SKIMMER VESSEL (DEP) | ELASTEC INC | $126,848 | 08/01/2023 | 07/31/2028 |
| MA1-857-20248800849 | NYPD - Special Formula Horse Feed Pellets | CHESTNUT VALE FEED INC | $719,800 | 08/01/2023 | 07/31/2028 |
| MA1-857-20248800837 | DOC - Fruits and Veggies | FOODCO DISTRIBUTORS INC | $362,296 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248800845 | DOC - Fruits and Veggies | FRANK GARGIULO & SON INC | $596,000 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248800848 | DOC - Fruits and Veggies | PLAINFIELD FRUIT & PRODUCE CO INCORPORATED | $476,736 | 06/01/2023 | 06/30/2024 |
| CT1-856-20248800810 | GC Requirements contract- Manhattan and Bronx Renewal #1 | CONTRACT & HOSPITALITY SERVICES INC | $17,000,000 | 09/27/2023 | 09/27/2026 |
| MA1-857-20248801185 | Cereal | JAY BEE DISTRIBUTORS INC | $477,282 | 06/01/2023 | 06/30/2025 |
| MA1-857-20248801186 | Cereal | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $139,410 | 06/01/2023 | 06/30/2025 |
| MA1-857-20248801187 | Cereal | ATLANTIC BEVERAGE COMPANY LLC | $871,190 | 06/01/2023 | 06/30/2025 |
| MA1-857-20248801189 | Cereal | MIVILA CORP. MIVILA FOODS | $35,820 | 06/01/2023 | 06/30/2025 |
| CT1-856-20238804682 | CAP Inc Citywide Mechanical RC Amdmt #1 | AWL INDUSTRIES INC | $0 | 01/01/2023 | 12/31/2025 |
| CT1-856-20238808456 | BMS Contract Support Services | ARAMARK TECHNICAL SERVICES OF NEW YORK LLC | $19,787 | 05/01/2023 | 12/31/2023 |
| CT1-856-20238808777 | WSNYC Graduation Entertainment and Decorations Services | UMOJA BALLOON DECOR LLC | $5,700 | 05/15/2023 | 06/30/2023 |
| MA1-857-20248802832 | Taser Equipment, Supplies, & Services - NYPD Sole Source | AXON ENTERPRISE INC | $54,791,403 | 06/01/2023 | 05/31/2028 |
| MA1-857-20248800635 | 85723B0093-2200057-GRP: BOBCAT MACHINERY | BOBCAT OF NEW YORK, INC. | $2,450,000 | 07/15/2023 | 07/14/2028 |
| MA1-857-20248800465 | 85723B0096-2300095-GRP: AIR-FLO PRODUCTS | TRIUS, INC. | $1,237,500 | 08/01/2023 | 07/31/2028 |
| MA1-857-20248800464 | 85723B0098-2300099-GRP: KENWORTH TRUCKS | GABRIELLI TRUCK SALES LTD | $1,350,000 | 08/01/2023 | 07/31/2028 |
| MA1-857-20248800500 | 85723B0099-2300098-GRP: JOHNSTON/ALLIANZ SWEEPER | GLOBAL ENVIRONMENTAL PRODUCTS INC | $9,700,000 | 08/01/2023 | 07/31/2028 |
| MA1-857-20248800784 | 85723B0091 Castings: Manhole Frame, Cover and Miscellaneous | GENERAL FOUNDRIES INC | $5,229,732 | 08/01/2023 | 07/31/2028 |
| CT1-856-20238808259 | Various IT Equipment for DCAS | IBILOLA OGUN | $89,826 | 05/17/2023 | 06/30/2023 |
| MA1-857-20248800529 | 85723B007001 - 2300058 - Rental of Refuse Containers | COGENT WASTE SOLUTIONS LLC | $419,600 | 09/01/2023 | 08/31/2028 |
| MA1-857-20248800653 | 85723B0070002 - 2300058 - Rental of Refuse Containers | PLANET WASTE SERVICES INC | $2,417,480 | 09/01/2023 | 08/31/2028 |
| MA1-857-20248804003 | AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE Renewal #2 | FLEET AUTO ENTERPRISE, INC | $100,600 | 10/28/2023 | 10/27/2025 |
| CT1-856-20238808210 | Blanket Order for Provide Generators Emergency Repairs | NATIONAL GRID ENERGY MANAGEMENT LLC | $20,000 | 05/31/2023 | 05/30/2024 |
| CT1-857-20248806713 | BWSO C3XC00802 4XC00801 VACTOR FLUSHER TRUCKS | JACK DOHENY COMPANIES INC | $3,293,523 | 05/01/2024 | 11/29/2026 |
| CT1-857-20248802404 | 85723B0040-2300020 - UPS Capacitors | PORTLAND WILLIAMS LLC | $2,737,232 | 10/01/2023 | 09/30/2025 |
| CT1-856-20238808531 | Consulting Services for EEO Training Content | MYCA Multimedia & Training Solutions LLC | $15,800 | 04/12/2023 | 06/30/2023 |
| MA1-857-20248800385 | 85723B0082-Calcium Chloride Flakes | CITY BAGS WHOLESALERS INC | $1,079,200 | 08/01/2023 | 07/31/2028 |
| CT1-856-20238808238 | DCAS Promotional Items | 9TOFIVE LLC | $99,999 | 05/15/2023 | 06/30/2023 |
| MA1-857-20238808146 | 85723B0078-CAUSTIC SODA - DEP (BWS) | KUEHNE CHEMICAL COMPANY, INC. | $28,644,460 | 06/01/2023 | 05/31/2026 |
| CT1-856-20238808136 | Promotional Items for DCAS / Police | Salsa Professional Apparel LLC | $12,387 | 05/04/2023 | 05/04/2023 |
| MA1-857-20248801126 | DOC - Baking Products and Baked Goods | COUNTRYWIDE STONE LLC | $627,300 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801135 | DOC - Baking Products and Baked Goods | UNIVERSAL COFFEE CORPORATION | $150,664 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801137 | DOC - Baking Products and Baked Goods | JAMAC FROZEN FOOD CORP. | $307,165 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801138 | DOC - Baking Products and Baked Goods | MIVILA CORP. MIVILA FOODS | $1,223,145 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248800373 | 85723B0068-Books, Record, Log for NYPD | STRATTON BINDING CORP | $3,081,250 | 08/01/2023 | 07/31/2028 |
| CT1-856-20238808213 | Recyclables compactors | Avisight | $10,594 | 05/09/2023 | 06/30/2023 |
| MA1-857-20248800404 | 85723B0047-Bid 2300014 Cable: Fire Alarm Signal (FDNY) | WISE COMPONENTS INC | $4,065,600 | 08/06/2023 | 08/05/2028 |
| MA1-857-20248801055 | DOC - Cheese, Milk, Eggs, Butter, Margarine | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $352,350 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801054 | DOC - Cheese, Milk, Eggs, Butter, Margarine | CREAM O LAND DAIRIES LLC | $1,065,000 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801053 | DOC - Cheese, Milk, Eggs, Butter, Margarine | CARDINAL FOODS LLC | $170,061 | 06/01/2023 | 06/30/2024 |
| CT1-856-20238808253 | DCAS Helpdesk Tags | DERIVE TECHNOLOGIES LLC | $8,700 | 04/25/2023 | 12/31/2023 |
| MA1-857-20248800274 | 85723B0001-Bid 2200148 Teleprinter Paper (FDNY) | PSIX LLC | $1,138,560 | 06/01/2023 | 05/31/2028 |
| MA1-857-20248801052 | DOC - Cheese, Milk, Eggs, Butter, Margarine | JAMAC FROZEN FOOD CORP. | $493,600 | 06/01/2023 | 06/30/2024 |
| MA1-857-20248801051 | DOC - Cheese, Milk, Eggs, Butter, Margarine | MIVILA CORP. MIVILA FOODS | $61,150 | 06/01/2023 | 06/30/2024 |
| CT1-856-20248801579 | Blanket Order for Window Treatment | AYENORF ENTERPRISES LLC | $99,999 | 07/17/2023 | 06/30/2024 |
| CT1-856-20228806747 | Capacity Inc Elevator Troubleshooting Mhtn & Bx Amendment #2 | SLADE INDUSTRIES,INC | $0 | 01/09/2022 | 01/22/2024 |
| CT1-856-20238808340 | DCAS Zoom Licenses | SPRUCE TECHNOLOGY INC | $18,150 | 06/15/2023 | 06/14/2024 |
| CT1-856-20238808056 | High Speed Vertical Contour Saw | PRO BUILDERS MATERIAL | $23,084 | 05/03/2023 | 06/30/2023 |
| CT1-856-20238805042 | MWBE BEIS Amendment #1 | SPRUCE TECHNOLOGY INC | $0 | 10/01/2022 | 06/30/2024 |
| CT1-856-20238808000 | MOIA Outreach Promotional Items | AWE-HUH CREATIVE SERVICES LLC | $60,000 | 05/02/2023 | 06/30/2023 |
| CT1-856-20225000107 | 120 Schermerhorn Facade Repairs/Overhead Protection | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20248801665 | ARGUS US PRODUCTS Subscription | Argus Media Inc. | $22,470 | 07/01/2023 | 06/30/2024 |
| CT1-856-20225000107 | Overhead Protection Above Cooling Tower | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20238808855 | Estimating Software | MITCHELL INTERNATIONAL INC | $6,583 | 04/24/2023 | 06/30/2023 |
| MA1-857-20248800555 | 85723B0090-Bid 2300037 Envelopes for Board of Elections | VANGUARD DIRECT ENTERPRISES LLC | $3,332,580 | 09/01/2023 | 08/31/2028 |
| CT1-856-20090036807 | 20090036807 CO#37 CO283FIRE | A T J ELECTRICAL CO INC | $0 | 07/20/2009 | 12/16/2019 |
| CT1-856-20090036807 | 20090036807 CO#36 CO283FIRE | A T J ELECTRICAL CO INC | $0 | 07/20/2009 | 12/16/2019 |
| CT1-857-20238808570 | Fabric Structures, Materials, Services - DSNY-Sourcewell | Eagle Associates of Cazenovia LLC | $2,849,642 | 05/01/2023 | 04/30/2026 |
| MA1-857-20248800405 | 85723B0055-2300018 - TRAILERS, MOBILE VARIOUS - NYCEM | PHEONIX CONTRACTING LLC | $254,450 | 07/01/2023 | 06/30/2028 |
| CT1-857-20238804962 | Electric Vacuum Assist Sweepers-DSNY-Sourcewell Amend #1 | TRIUS, INC. | $0 | 12/01/2022 | 11/30/2024 |
| MA1-857-20238808050 | 2300069-PROLINE HD LUNAR HP BRAKE PADS(BRAND SPEC) RE-AD | GABRIELLI TRUCK SALES LTD | $900,000 | 06/01/2023 | 05/31/2028 |
| CT1-857-20238807922 | Mobile LiveScan Tablets - NYPD-OGS | CLEARVIEW DATA SYSTEMS INC | $183,000 | 05/15/2023 | 06/30/2023 |
| MMA1-857-20196201381 | GARTNER SUBSCRIPTION BASED RESEARCH & ADVISORY SERVICES | GARTNER INC | $0 | 06/13/2019 | 06/12/2024 |
| RCT1-856-20218200437 | ACCO Ext for Removal/Receipt of Scrap Metal Amendment #1 | Cousins Metal Industries, Inc. | $0 | 06/01/2020 | 05/31/2024 |
| MA1-857-20238807668 | 85723B0019-SODIUM HYPOCHLORITE - (BWT) DEP | KUEHNE CHEMICAL COMPANY, INC. | $66,168,500 | 05/01/2023 | 04/30/2026 |
| CT1-856-20238807661 | Escalator Parts for Bronx Family Courthouse | PINA M INC | $69,404 | 02/06/2023 | 06/30/2023 |
| MA1-857-20228806162 | FUEL CARD SERVICES - OGS Extension 1 Year | WEX BANK | $0 | 06/22/2022 | 06/21/2024 |
| CT1-856-20228808237 | Support Services for AutoCAD Software Amendment #1 | COMPULINK TECHNOLOGIES INC | $0 | 04/01/2022 | 03/31/2024 |
| MA1-857-20248800025 | Calcium Chloride Solution | PECKHAM MATERIALS CORP | $3,500,000 | 09/02/2023 | 09/01/2028 |
| CT1-856-20238807960 | Blanket Order for Flag Pole Repair Services | A & A INDUSTRIAL LLC | $99,999 | 04/20/2023 | 04/19/2025 |
| CT1-856-20238807945 | Blanket Order for Air Monitoring and Air Sampling | THE SABAN ENGINEERING GROUP INC | $99,999 | 05/01/2023 | 04/01/2024 |
| MA1-857-20248800407 | 85723B0050-2300043, TRAILER, CARGO, ENCLOSED - DSNY | PHEONIX CONTRACTING LLC | $498,400 | 07/01/2023 | 06/30/2028 |
| CT1-856-20238807646 | Prof. Devel. Training for City employees-Renewal #2 | MADISON CONSULTING GROUP INC THE | $173,901 | 03/04/2023 | 03/03/2025 |
| RCT1-856-20218200346 | ACCO Ext for Removal/Receipt of Scrap Metal Amendment #1 | SUFFOLK INDUSTRIAL RECOVERY CORP | $0 | 07/03/2020 | 07/02/2024 |
| CT1-856-20238807530 | Apparel / Uniforms/ Swag for MOIA & DCAS Amendment #1 | UNITED PRINT GROUP INC | $0 | 04/11/2023 | 06/30/2023 |
| MA1-857-20248802739 | 05623S0005-Sole Source - Marine Engines and Parts | STEWART & STEVENSON POWER PRODUCTS LLC | $1,250,000 | 06/01/2023 | 05/31/2028 |
| CT1-856-20228803599 | CO#08_PCO#022R1 Swing Space DCAS Police | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20228808516 | MWBE Rewrite, Integrate and Migrate Amend #2 | Intone Networks Inc | $0 | 03/01/2022 | 06/30/2024 |
| CT1-856-20238807477 | Graphic Design Consultant for Ethnic Holidays | ASYA BLUE DESIGN LLC | $5,000 | 03/28/2023 | 06/30/2023 |
| CT1-856-20238807530 | Apparel / Uniforms/ Swag for MOIA & DCAS | UNITED PRINT GROUP INC | $37,071 | 04/11/2023 | 06/30/2023 |
| CT1-856-20225000107 | 120 Schermerhorn Additional Incidental Asbestos | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20248801303 | Archibus Continuation FY24 | READY DATA INC | $225,905 | 08/03/2023 | 08/02/2024 |
| CT1-856-20228803544 | ACCO EXT for Technology Skills Training #1 | NEW HORIZONS LEARNING LLC | $0 | 05/14/2021 | 05/13/2024 |
| CT1-856-20238808083 | HVAC System Parts | AUTOMATED LOGIC CONTRACTING SERVICES | $19,976 | 04/05/2023 | 06/24/2024 |
| CT1-856-20238807453 | Software Subscription | PRINCETON IT SERVICES INC | $13,633 | 04/07/2023 | 04/06/2024 |
| MA1-857-20238807643 | 85723B0032-2300026-TRUCK TIRE TRACTION CHAINS (DSNY) | TRIUS, INC. | $2,152,550 | 06/01/2023 | 05/31/2028 |
| CT1-856-20238807383 | iPads and Accessories for DCAS/ DEM | MAUREEN DATA SYSTEMS, INC. | $10,680 | 04/01/2023 | 06/30/2023 |
| MA1-857-20238807759 | Emergency Water for OEM | READY AMERICA INC | $813,600 | 06/01/2023 | 05/31/2028 |
| MA1-857-20248800039 | Emergency Water for OEM | DAMONE BOYD | $840,000 | 06/01/2023 | 01/26/2024 |
| CT1-856-20238807474 | Illustrator for MOIA Event | Fanesha Fabre | $19,000 | 04/17/2023 | 06/30/2023 |
| MA1-857-20238807298 | 2300049-HARLEY DAVIDSON MOTORCYCLES RE-AD (BRAND SPECIFIC) | SOUTH SHORE CYCLES INC HARLEY DAVIDSON OF NASSAU COUN | $3,167,668 | 05/01/2023 | 04/30/2028 |
| MA1-857-20238807578 | 85723B0065-2300059 - LEASING, VEHICLES, VARIOUS NON-DESCRIPT | ACME AUTO LEASING LLC | $134,532 | 05/15/2023 | 05/14/2028 |
| CT1-856-20248800673 | CSB Multiyear High and Low Pressure Boilers | CONTROL SYSTEMS SERVICES INC | $2,059,000 | 07/01/2023 | 06/30/2026 |
| CT1-856-20225000105 | 100 Centre Street - Temporary Chainlink Fencing and Netting | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20238807571 | Fire alarm system spare parts | SECURE IT SECURITIES CORP | $46,825 | 04/10/2023 | 06/30/2023 |
| CT1-856-20238807284 | ExCel Project Controllers198GC | Edge Electronics Inc | $6,485 | 03/29/2023 | 06/30/2023 |
| MA1-857-20248801678 | Bid 2100061 - Uniforms and Accessories (ACS) | WORKWEAR OUTFITTERS LLC | $1,262,250 | 08/21/2023 | 08/20/2028 |
| MA1-857-20238807611 | 85723B0027-COARSE AGGREGATES | TILCON NEW YORK INC | $4,290,397 | 05/17/2023 | 05/16/2028 |
| CT1-856-20248804124 | Citywide Solar PV | BARBARO ELECTRIC CO. INC. | $11,360,000 | 01/09/2024 | 07/10/2027 |
| CT1-856-20238807106 | Impairment Tags | BYR INC | $10,292 | 01/03/2023 | 06/30/2023 |
| CT1-856-20238807197 | Uniforms for Office of Transportation | Salsa Professional Apparel LLC | $8,979 | 03/14/2023 | 06/30/2023 |
| CT1-856-20238800705 | In person Interpretation Services for MOIA Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 07/01/2022 | 06/30/2024 |
| CT1-857-20238807603 | Three Chevrolet Suburbans - NYPD-OGS Assignment #1 | NORTH SHORE CHEVROLET LLC | $183,387 | 09/07/2022 | 08/31/2023 |
| CT1-856-20238806933 | ArcGIS Software License Renewal | PORTLAND WILLIAMS LLC | $44,037 | 05/27/2023 | 05/26/2024 |
| CT1-856-20228807585 | CO#01-Low Voltage Cabling Removal | P & M ELECTRICAL CONTRACTING CORP | $0 | 05/01/2022 | 04/30/2025 |
| CT1-856-20238807008 | Miraki Cisco/Meraki Software License | AVENUES INTERNATIONAL INC | $8,922 | 02/14/2023 | 04/06/2024 |
| CT1-856-20238807011 | SQL Software | K SYSTEMS SOLUTIONS LLC | $5,934 | 05/04/2023 | 05/03/2024 |
| MA1-857-20238806900 | 85723B0048-2300035-TIRES: PASSENGER AND LIGHT DUTY TRUCK | BARNWELL HOUSE OF TIRES INC | $2,792,755 | 04/18/2023 | 04/17/2028 |
| CT1-856-20238800711 | Bulk Asbestos Amendment #1 | PRECISION ENVIRONMENTAL, INC. | $0 | 07/01/2022 | 06/30/2023 |
| CT1-856-20238807140 | The AppleMac Studio computers | SHI INTERNATIONAL CORP | $7,878 | 02/15/2023 | 06/30/2023 |
| CT1-857-20215400331 | VESSEL, HARBOR SURVEY - DEP (RE-AD) Amendment #2 | ALUMA MARINE & FABRICATION LLC | $0 | 03/05/2021 | 04/02/2023 |
| CT1-856-20238806893 | OCR Promotional items | Hawk Promotions | $9,807 | 03/09/2023 | 06/30/2023 |
| MA1-857-20238806995 | 85722B0178-2200157-Truck, Heavy Duty Wrecker RE-AD | GABRIELLI TRUCK SALES LTD | $24,889,895 | 06/01/2023 | 05/31/2028 |
| CT1-856-20228808144 | Consultant Services-Susan Cohen Amendment #1 | SUSAN MARCIA COHEN | $0 | 05/01/2022 | 04/30/2024 |
| CT1-856-20248800758 | Software License | READY DATA INC | $6,733 | 07/16/2023 | 07/16/2024 |
| CT1-856-20228808353 | Overhead Door Repair Services Amendment #1 | ATLANTIC ROLLING STEEL DOOR CORP | $0 | 06/01/2022 | 05/31/2024 |
| CT1-856-20238806799 | Metal Detector Parts and Installation | CEIA USA LTD | $6,525 | 03/03/2023 | 06/30/2023 |
| CT1-856-20238807831 | Renewal for Pathlore | SUMTOTAL SYSTEMS LLC | $19,125 | 06/23/2023 | 06/24/2024 |
| CT1-856-20228806396 | Paperless Project QA Testing Services Amendment #2 | JEDI ARK CORP | $0 | 03/15/2022 | 06/30/2024 |
| MA1-857-20238806897 | 85722B0183-Bid 2200142 Printed Snap-Out Forms, Carbonless | VANGUARD DIRECT ENTERPRISES LLC | $1,914,545 | 06/01/2023 | 05/31/2028 |
| CT1-856-20225000107 | 120 Schermerhorn-LL11/Façade Repairs-Abatement | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-857-20258802403 | (*Keep for File) SAS Analytics Software Licenses - Renewal 1 | EXECUTIVE INFORMATION SYSTEMS LLC | $149,008 | 07/01/2023 | 06/30/2024 |
| MA1-857-20238806907 | 85723B0059-Ammunition, Speer 9MM Luger 124GR. Brand Spec | THE KINETIC GROUP SALES LLC | $9,600,000 | 05/21/2023 | 05/20/2028 |
| CT1-856-20238806813 | DCAS Conference '23 Recruiting with an Intersectional Lens | ACCELERATING EQUITY LLC | $15,000 | 02/28/2023 | 06/30/2023 |
| CT1-856-20238806649 | Blanket Order for Daron Worldwide Trading Inc | Daron Worldwide Trading LLC | $6,000 | 02/20/2023 | 06/30/2023 |
| CT1-856-20238806740 | Nerdio Manager for Enterprise Software License | CPI USA Inc | $12,000 | 02/01/2023 | 01/30/2024 |
| CT1-856-20238806690 | Zoom Subscription for BSA | SPRUCE TECHNOLOGY INC | $6,713 | 07/01/2022 | 06/30/2023 |
| CT1-857-20238806771 | Two Ford Expeditions for Executive Details - NYPD-OGS | BJA 1675 LLC | $151,400 | 05/01/2023 | 09/30/2023 |
| CT1-856-20238806665 | ShareGate 1 year subscription for 1 user license | PRINCETON IT SERVICES INC | $5,766 | 02/24/2023 | 02/23/2024 |
| CT1-856-20238806621 | Recruitment Consultant | ENERGISTS HOLDINGS LLC | $99,999 | 02/28/2023 | 02/28/2024 |
| MA1-857-20258800038 | IDEXX Testing Kits and Supplies - DEP Sole Source | IDEXX DISTRIBUTION INC | $4,223,792 | 11/11/2024 | 11/10/2029 |
| CT1-856-20238807920 | MWBE Battery Removal at Jacobi Medical Center | Battery Buyers Inc. | $140,000 | 03/01/2023 | 02/28/2024 |
| MA1-857-20238807219 | 85722B0186-2200159 - SUV, ALL WHEEL DRIVE - NYPD | ECODRIVE II LLC | $1,953,075 | 05/01/2023 | 04/30/2028 |
| CT1-856-20228803599 | CO#7_PCO#41-Verizon Demarc Relocation/Removal | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20238806480 | Blanket Order for Catering Services | 22 BEAVER BAKE CORP | $50,000 | 02/20/2023 | 02/19/2025 |
| CT1-857-20248800452 | Furniture for ACS Detention Centers - ACS-OGS | NORIX GROUP INC | $344,949 | 06/30/2023 | 12/01/2023 |
| MA1-857-20248800273 | 85723B0042-Bid 2300008 Overhead Door Replacement Parts | TIERNEY & COURTNEY OVERHEAD DOOR SALES CO INC | $1,039,982 | 08/01/2023 | 07/31/2028 |
| MA1-857-20238806715 | 85723B0058-2300051-GRP: EBARA PUMPS | ELLIOTT INTERNATIONAL EQUIPMENT CORP | $2,125,000 | 04/01/2023 | 03/31/2028 |
| MA1-857-20238806489 | 85723B0062-2300031-GRP: MCNEILUS TRUCK BODY | MCNEILUS FINANCIAL INC. MCNEILUS TRUCK & MANUFACTURING | $850,000 | 04/01/2023 | 04/18/2025 |
| CT1-856-20238806390 | ID Cards | T R JOY & ASSOCIATES INC | $20,860 | 02/10/2023 | 06/30/2023 |
| CT1-856-20228806971 | Cyber Pluralsight License continuation Amendment #1 | ABRAHAMS CONSULTING LLC | $0 | 03/26/2022 | 03/26/2024 |
| MA1-857-20238806989 | Sodium Hypochlorite- DEP (Catskills WTF) Renewal #1 | KUEHNE CHEMICAL COMPANY, INC. | $2,413,999 | 06/01/2023 | 05/31/2026 |
| CT1-856-20238804391 | NYVIP3 Equipment CAP Increase | OPUS INSPECTION, INC | $0 | 07/01/2022 | 06/30/2023 |
| CT1-856-20228806154 | Time Ext for Elevator Troubleshooting Bklyn, Qns & SI #1 | SLADE INDUSTRIES,INC | $0 | 01/23/2022 | 01/22/2024 |
| CT1-856-20228808364 | MongoDB Enterprise Advanced Continuation Amendment #1 | QUALITY AND ASSURANCE TECHNOLOGY CORP | $0 | 04/12/2022 | 04/11/2024 |
| CT1-856-20228806747 | Time Ext for Elevator Troubleshooting -Slade - Man. & Bx #1 | SLADE INDUSTRIES,INC | $0 | 01/09/2022 | 01/22/2024 |
| CT1-856-20238806311 | Articulate Software | AMERICAN COMPUTER CONSULTANTS INC | $5,472 | 02/06/2023 | 06/30/2023 |
| CT1-856-20238806858 | Content Creation and Training | Synergie Consulting LLC | $20,000 | 02/08/2023 | 03/31/2023 |
| CT1-856-20238806415 | Carpenter Shop Goods | ORIENTAL LUMBER INC | $99,999 | 03/01/2023 | 02/29/2024 |
| MA1-857-20238808733 | 85723B0011-Bid 2200096 Body Armor, Ballistic/Stab Resistant | ATLANTIC TACTICAL INC | $1,756,500 | 04/01/2023 | 03/31/2028 |
| MA1-857-20238806110 | IFB 2300027 - Safety Apparel Brand Specific - DOT | GOLDFARB & GOLDFARB VARSITY MENS SHOP | $17,677,150 | 05/08/2023 | 05/07/2028 |
| CT1-856-20135401426 | PW77MU8EL - CO #22 | AWL INDUSTRIES INC | $0 | 01/04/2013 | 04/13/2016 |
| CT1-856-20238807528 | HVAC coil cleaning for 111 Centre St for the IDEA program | BLUE BOX AIR LLC | $10,850 | 06/29/2023 | 06/28/2024 |
| CT1-856-20238806221 | Dell Monitors and Warranty | MAUREEN DATA SYSTEMS, INC. | $19,380 | 02/07/2023 | 06/30/2023 |
| CT1-856-20215400182 | Time Ext for building seal up and site maintenance | JIMS A 1 HOME REMODELING LLC | $0 | 03/13/2020 | 03/12/2024 |
| CT1-856-20238806088 | C. Global Consulting, LLC Workshop | C GLOBAL CONSULTING LLC | $6,900 | 02/09/2023 | 06/30/2023 |
| CTA1-856-20208840271 | DOCUMENT TRANSLATION SERVICES Amendment #2 | GENEVA WORLDWIDE, INC. | $0 | 01/01/2020 | 06/21/2024 |
| CT1-856-20238806219 | Recovery Drill Test | ASSETWORKS INC | $20,000 | 02/10/2023 | 06/30/2023 |
| MA1-857-20238806149 | 85723B0034-2200136 -TRUCKS, COLLECTION, REAR LOADING 25CY | GABRIELLI TRUCK SALES LTD | $222,533,811 | 03/15/2023 | 03/14/2028 |
| CT1-856-20248800432 | ADA Consultant for Non-Court DCAS Buildings Citywide | STEPHEN B JACOBS GROUP PC | $12,000,000 | 01/09/2024 | 01/08/2027 |
| MA1-857-20248801302 | CAR SHARING SERVICES, CITYWIDE Renewal #1 | ZIPCAR INC | $4,855,000 | 09/25/2023 | 09/24/2025 |
| CT1-856-20225000105 | 125 Worth St - Temporary Chain-link Fencing and Netting | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20238805925 | Blanket Order for EM FOOD DISTRIBUTING CO INC | EM FOOD DISTRIBUTING CO INC | $10,000 | 07/01/2022 | 06/30/2023 |
| CT1-856-20238805914 | SCROM Cloud Service | KAMBRIAN CORPORATION | $51,000 | 01/01/2023 | 12/31/2023 |
| CT1-857-20238806094 | Furniture for Young Adults Reform Project - DOC-OGS | SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | $176,366 | 03/23/2023 | 03/22/2024 |
| CT1-856-20238806208 | Blanket Order for New York Popular Inc. | NEW YORK POPULAR INC | $15,000 | 01/02/2023 | 06/30/2023 |
| CTA1-856-20198840004 | Telephonic Interpretation Amendment #4 | LANGUAGE LINE SERVICES, INC. | $0 | 07/01/2018 | 06/30/2025 |
| MA1-857-20238806111 | 85723B0033-2200145 -TRUCK, COLLECTION,DUAL COMPARTMENT 25CY | GABRIELLI TRUCK SALES LTD | $148,764,066 | 03/15/2023 | 03/14/2028 |
| MA1-857-20248800013 | Maintenance Services & Operator Safety- Electric Forklifts | CONTINENTAL LIFT TRUCK INC | $3,540,040 | 09/01/2023 | 08/31/2026 |
| CT1-856-20228803599 | CO #06_PCO#13-Temporary Steam for Cellar&Lobby radiator | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20228803599 | CO #05_PCO#18-Fire rated enclosure in sub cellar switch gear | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20228803599 | CO #04_PCO#19-Changes Due to Issuance of Bulletin 04 | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20238802938 | Gartner Consultant Services COVID Reimbursement Amendment #1 | GARTNER INC | $0 | 08/10/2022 | 02/10/2024 |
| CT1-857-20238806047 | 85723B0029-Bid 2300017 EFI Pro 24F Flatbed Printer | NAZDAR COMPANY | $112,250 | 03/01/2023 | 02/29/2024 |
| CT1-856-20228803599 | CO #03_PCO 021R2, NOD 11-Ultrasonic Testing of 1st Flr Pipe | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| MA1-857-20238805731 | IFB2200149 - Boardwalk Lumber, Thermo Ash - PARKS | 128-13 ROCKAWAY BLVD CORP OZONE PARK LUMBER | $2,429,126 | 02/15/2023 | 02/14/2028 |
| CT1-856-20238805701 | Scorm Cloud Service extension | Mola Group Corp | $5,000 | 12/01/2022 | 12/31/2022 |
| MA1-857-20238806406 | 85723B0041-Power Saw and Repair Parts (Brand Specific) | FIRE HOOKS UNLIMITED INC | $1,300,628 | 04/01/2023 | 03/31/2028 |
| CT1-856-20238805948 | Internal Boiler Inspections | BUREAU VERITAS INSPECTION AND INSURANCE COMPANY | $7,500 | 01/23/2023 | 06/30/2023 |
| MA1-857-20238805912 | 85723B0031-IFB 2200037 - CLAY, BALLFIELD (NYC PARKS) | CUSTOM CLAY INC | $2,142,625 | 02/20/2023 | 02/19/2028 |
| CT1-856-20225000105 | Cap Increase FACADE RESTORATION SERVICE Amendment #2 | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| MA1-857-20248802917 | Magnesium Hydroxide Slurry - DEP, Renewal | PREMIER MAGNESIA LLC | $2,730,000 | 11/01/2023 | 10/31/2026 |
| MA1-857-20248801311 | HYDROFLUOROSILICIC ACID - DEP (BWS) Renewal #1 | PENCCO INC | $4,819,379 | 10/01/2023 | 09/30/2025 |
| MA1-857-20248801103 | Sulfate, Aluminum, Dry Filtered - DEP Renewal #1 | USALCO LLC | $2,841,756 | 08/01/2023 | 07/31/2025 |
| CT1-856-20248805288 | Resilient Flooring Installation | KRISHNA CONTRACTING INC. | $389,305 | 01/01/2024 | 12/31/2026 |
| CT1-857-20238806202 | Lenovo ThinkCentre and Accessories - Mayoral-OGS | Y & S TECHNOLOGIES INC | $825,468 | 03/01/2023 | 06/30/2023 |
| MA1-857-20238805946 | 85723B0044-2300038 - VANS, HYBRID MINI (BRAND SPECIFIC) | MAJOR WORLD CDJR LLC | $5,226,000 | 03/01/2023 | 02/29/2028 |
| CT1-856-20205400872 | CAP Inc. for SIDEWALK SHEDS AND SCAFFOLDING | AAA Windows and Doors Corp. | $0 | 01/15/2020 | 01/13/2023 |
| CT1-856-20238805742 | Steamfitter Material Catalog | SID'S SUPPLY COMPANY INC | $99,000 | 01/17/2023 | 01/16/2025 |
| CT1-856-20238805702 | Blanket Order for Astrophysics Inc. | ASTROPHYSICS INC | $5,000 | 12/30/2022 | 06/30/2023 |
| CT1-856-20218802031 | Prof. Devel. Training for City employees-Amendment #2 | CORA GROUP, INC. | $0 | 03/04/2021 | 03/03/2023 |
| CT1-856-20205401696 | Consultant Contract with Urbahn Architects, Amendment #1 | URBAHN ARCHITECTS PLLC | $0 | 05/01/2020 | 04/30/2024 |
| MA1-857-20238806264 | 85723B0056-RENTAL OF SEWER CLEANING EQUIPMENT DEP RE-AD | JACK DOHENY COMPANIES INC | $498,000 | 03/01/2023 | 02/29/2028 |
| MA1-857-20238805881 | 85722B0196-2200027-TRUCK, FORESTRY LOADER WITH DUMP BODY | DIEHL & SONS INC | $4,520,100 | 03/01/2023 | 02/29/2028 |
| CT1-856-20238805527 | 2) Computer Towers and two (2) 32" monitors | KIM NUGENT I-KAN SOLUTIONS MALL OF TECHN | $5,129 | 12/30/2022 | 06/30/2023 |
| CT1-857-20238805864 | Belt Trauma Kit Bags - NYPD-GSA | POWER SOLVE INC | $188,110 | 02/01/2023 | 06/30/2023 |
| CT1-856-20225000107 | 345 Adams Roof Repair/Patch $0 Dollar Change Order | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20238805777 | Onsite Fleet Repair Mechanic Training | AUTOMOTIVE VIDEO INNOVATIONS | $18,000 | 12/08/2022 | 06/30/2023 |
| MA1-857-20238805607 | 85722B0107-2200056- ROSCO MIRRORS & ACCESS (BRAND SPECIFIC) | ROSCO INC | $994,500 | 03/01/2023 | 02/29/2028 |
| CT1-856-20248809101 | Storehouse Security System Upgrade | MASON TECHNOLOGIES INC | $235,006 | 02/01/2024 | 06/30/2026 |
| MA1-857-20238805426 | 85723B0028-Bid 2200134 Firefighting Tools | FIRE HOOKS UNLIMITED INC | $1,925,083 | 03/22/2023 | 03/21/2028 |
| MA1-857-20238805298 | 85723B0043-OXYGEN, INDUSTRIAL | ROBINSONS INDUSTRIAL GAS AND EQUIPMENT CORP | $281,950 | 02/01/2023 | 01/31/2028 |
| CT1-856-20238805400 | Blanket Order for Consultant for Language Test Review | ERIKSEN TRANSLATIONS, INC. | $7,950 | 12/15/2022 | 12/14/2023 |
| CT1-857-20215400076 | Printer and Maintenance-HRA Amendment #1 | XEROX CORPORATION | $0 | 08/01/2020 | 07/31/2025 |
| CT1-856-20238805435 | Materials, and equipment to Stabilize Mural | FINE ART CONSERVATION GROUP LLC | $95,000 | 12/19/2022 | 06/30/2023 |
| CT1-856-20238805496 | HVAC Tools and Materials for 2 different locations | PINA M INC | $13,825 | 07/01/2022 | 06/30/2023 |
| CT1-856-20205400631 | Cap Increase for Engineering & Arch.Design Serv in Man & BX | LIRO ENGINEERS INC | $0 | 09/15/2019 | 09/14/2023 |
| CT1-857-20238805367 | STEEL SLAT PARKS BENCHES - PARKS-OGS | CONNETQUOT WEST INC | $243,988 | 11/21/2022 | 04/28/2023 |
| CT1-856-20238805499 | Various Graphic Design Photographic Equipment | BYR INC | $19,812 | 12/12/2022 | 06/30/2023 |
| Procurement of Software Licenses-DOHMH Assignment #1 | INSIGHT PUBLIC SECTOR INC | $304,346 | 10/08/2020 | 06/30/2021 | |
| CT1-856-20238805307 | IT Equipment required to delete data from hard drive | SHI INTERNATIONAL CORP | $22,733 | 10/27/2022 | 11/30/2022 |
| CT1-856-20238805217 | Danfoss Radiator Valves | SID'S SUPPLY COMPANY INC | $6,244 | 07/01/2022 | 06/30/2023 |
| CT1-856-20238806914 | Prof. Devel. Training for City employees-Renewal #2 | WILDFIRE STRATEGIES LLC | $129,325 | 03/04/2023 | 03/03/2025 |
| CT1-856-20238805497 | Preventive Maintenance parts and materials | EPAUL DYNAMICS INC | $60,838 | 08/26/2022 | 06/30/2023 |
| CT1-856-20205000136 | 345 ADAMS STREET Amendment #2 | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 10/31/2022 |
| CT1-856-20238807840 | Prof. Devel. Training for City employees-Renewal #2 | MRW CONSULTING GROUP INTERNATIONAL LLC | $113,462 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238806913 | Prof. Devel. Training for City employees Renewal #2 | PHILIP VASSALLO | $190,000 | 03/04/2023 | 03/03/2026 |
| MA1-857-20238805098 | B2200137 - BBraun Medical Brand Specific - FDNY | SZY HOLDINGS LLC | $3,818,731 | 01/01/2023 | 12/31/2027 |
| CT1-856-20238805079 | Elevator Bronze Restoration | ALTUS METAL & MARBLE SERVICES INC | $34,995 | 11/23/2022 | 12/30/2022 |
| CT1-856-20238805241 | Blanket Order for Medical Evaluations | NATIONAL CLAIM EVALUATIONS INC | $100,000 | 12/12/2022 | 02/11/2024 |
| CT1-856-20215400061 | ACCO EXT Architectural & Engineering Design and Construction | H2M ARCHITECTS ENGINEERS GEOLOGY LAND SURVEYING AND LANDSCAP | $0 | 07/01/2020 | 06/30/2024 |
| CT1-856-20238805199 | IVR (Interactive Voice Response) System Support for Bureau o | COMPULINK TECHNOLOGIES INC | $58,656 | 01/01/2023 | 12/31/2023 |
| MA1-857-20238805608 | 85723B0016-2300010-GRP: HARLEY DAVIDSON MOTORCYCLES | SOUTH SHORE CYCLES INC HARLEY DAVIDSON OF NASSAU COUN | $947,500 | 04/01/2023 | 03/31/2028 |
| MA1-857-20238805052 | IFB 2200152 - Steel Crowd Control Barricades - NYPD | FRIEDRICHS CUSTOM MFG. INC. | $2,060,000 | 02/01/2023 | 02/01/2023 |
| CT1-856-20205000136 | Change order 22P-Addtl GC, Mech Elec, Spklr work at Various | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 08/31/2022 |
| CT1-856-20205000136 | Change Order 21P-Addtl GC, Elec, exterior work at Various Fl | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 08/31/2022 |
| CT1-856-20205000136 | Change Order 20P-Addtl GC, Mech Elec, work at Fit-out Flrs | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 08/31/2022 |
| CT1-856-20238805147 | Wet/Dry Vacuums & Shampoo Matchines | LIMITED ENTERPRISE INC | $35,484 | 07/28/2022 | 06/30/2023 |
| MA1-857-20238805099 | PHARMA-SMART INTERNATIONAL BLOOD PRESSURE KIOSK - Renewal #1 | Pharma-Smart International Inc | $1,302,400 | 03/01/2023 | 11/10/2024 |
| 85723B0003-2200116-Rental of Various Trucks | HERC RENTALS INC | $0 | 12/30/2022 | 12/29/2027 | |
| MA1-857-20238804966 | 85722B0193001-Paint, Bridges (D.O.T) | MERCURY PAINT CORP | $804,390 | 10/01/2022 | 09/30/2027 |
| MA1-857-20238804987 | 85722B0193002-Paint, Bridges (D.O.T) | THE SHERWIN-WILLIAMS COMPANY | $1,088,832 | 10/01/2022 | 09/30/2027 |
| CT1-857-20238804962 | Electric Vacuum Assist Sweepers - DSNY-Sourcewell | TRIUS, INC. | $2,805,184 | 12/01/2022 | 11/16/2025 |
| CT1-856-20238805125 | Third Party Witnesses Inspections | CG GLOBAL MANAGEMENT SOLUTIONS | $97,889 | 12/01/2022 | 11/30/2023 |
| MA1-857-20238805213 | 85723B0020-Bid 2200121 Horse Bedding (NYPD) | EASTERN HAY CORP | $1,038,000 | 04/01/2023 | 03/31/2028 |
| MA1-857-20238805212 | 85723B0020-Bid 2200121 Horse Bedding (NYPD) | AIRLITE AMERICA LLC | $810,600 | 04/01/2023 | 03/31/2028 |
| MA1-857-20238805328 | 85723B0023-Bid 2200166 GRP for Tapping Machines | MUELLER CO LLC | $1,440,000 | 01/12/2023 | 01/11/2028 |
| CT1-856-20238805003 | Blanket Order for Headphone Covers | QUALITY AND ASSURANCE TECHNOLOGY CORP | $50,000 | 11/28/2022 | 06/30/2025 |
| CT1-856-20238804913 | Language Testing | LANGUAGE TESTING INTERNATIONAL INC | $19,935 | 08/10/2022 | 08/09/2024 |
| MA1-857-20238804875 | IFB 2200036 - Sign Blanks, Aluminum - DOT | MANDEL METALS INC | $3,143,288 | 01/01/2023 | 12/31/2027 |
| CT1-856-20238805767 | 125W/ BX Con. Plaza/ 360 Adams ExCel Project | EPAUL DYNAMICS INC | $332,082 | 01/01/2023 | 06/30/2023 |
| MMA1-857-20196200631 | ARMED SECURITY GUARD SERVICES Amendment #1 | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2022 |
| MA1-857-20238805259 | 85723B0003-2200116-RENTAL OF VARIOUS TRUCKS & TRAILER DEP RE | UNITED RENTALS NORTH AMERICA INC | $48,360 | 01/31/2023 | 01/30/2028 |
| CT1-856-20228805651 | Revolving and Swing Door Repairs Amendment #1 | OZ DOOR SERVICE CORP | $0 | 02/21/2022 | 02/20/2023 |
| MMA1-857-20196200586 | UNARMED SECURITY GUARD SERVICES - Citywide Capacity Increase | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2022 |
| MA1-857-20238804829 | 85722B0145-2200112 Laboratory Specialty Gases | ROBINSONS INDUSTRIAL GAS AND EQUIPMENT CORP | $1,538,156 | 10/01/2022 | 09/30/2027 |
| CT1-856-20238804805 | Professional IT product feature and release management svces | JEDI ARK CORP | $19,870 | 10/11/2022 | 03/31/2023 |
| MA1-857-20248800006 | LEXISNEXIS SUBSCRIPTION FCRA SERVICES | LEXISNEXIS RISK SOLUTIONS INC | $8,200,000 | 07/01/2023 | 06/30/2028 |
| MA1-857-20238805844 | LEXISNEXIS NON-FCRA SUBSCRIPTION SERVICES | RELX INC | $14,900,000 | 04/01/2023 | 03/31/2028 |
| CT1-856-20238804770 | Tools & equipment | JAMAICA HARDWARE & PAINTS INC. | $8,585 | 11/09/2022 | 06/30/2023 |
| CT1-856-20238804711 | Prof. Devel. Training for City Employees-Renewal #2 | GREEN SILK ASSOCIATES LLC | $52,011 | 03/04/2023 | 03/03/2025 |
| CT1-856-20238804975 | CSB Abatement Requirements Contract - 5 Boroughs | NEW YORK ENVIRONMENTAL SYSTEMS INC | $8,190,350 | 12/01/2022 | 11/30/2025 |
| MA1-857-20238805203 | LIQUIFIED PETROLEUM (LP) GASES: PROPANE (D.E.P.) Renewal #1 | PARACO GAS OF NEW YORK INC | $910,399 | 03/01/2023 | 02/28/2026 |
| MA1-857-20248804695 | 85723B0030-ASPHALT EMULSION RS-1 | PECKHAM MATERIALS CORP | $1,296,000 | 08/01/2023 | 07/31/2026 |
| MA1-857-20238804678 | 85723B0015-GASOLINE AND ETHANOL BLENDS, BULK DELIVERY | GLOBAL MONTELLO GROUP CORP | $5,985,001 | 12/19/2022 | 12/18/2027 |
| CT1-856-20238804768 | Domestic Water Pump Repair Parts | EMPIRE ELECTRONICS INC | $15,085 | 11/03/2022 | 06/30/2023 |
| CT1-856-20238804734 | APC Service Maintenance Continuation | SECURE COMMUNICATION INC | $28,501 | 09/20/2022 | 06/09/2024 |
| CT1-856-20238806888 | Prof. Devel. Training for City employees- Renewal #2 | CORPORATE COUNSELING ASSOC INC | $320,500 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804811 | Prof. Devel. Training for City employees- Renewal #2 | JUDI HAMPTON/PUBLIC RELATIONS INC | $94,592 | 03/04/2023 | 03/03/2025 |
| CT1-856-20238806885 | Prof. Devel. Training for City employees- Renewal #2 | THE CRADLEROCK GROUP LLC | $258,146 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804658 | BLANKET ORDER FOR PALLETS | DESTINY APRON NY | $98,400 | 11/03/2022 | 06/30/2023 |
| CT1-856-20238806877 | Prof. Devel. Training for City employees- Renewal #2 | SURGE PARTNERS LLC | $167,120 | 03/04/2023 | 03/03/2025 |
| CT1-856-20238804689 | Prof. Devel. Training for City employees-Renewal #2 | Center For Emotional Development | $76,864 | 03/04/2023 | 03/03/2025 |
| CT1-856-20238804814 | Prof. Devel. Training for City employees- Renewal #2 | NORMA BRECKER, PH.D. HUMAN RESOURCE CONSULTIN | $399,113 | 03/04/2023 | 03/03/2026 |
| FLIR Detection identiFINDER - GSA Piggyback | TELEDYNE FLIR DETECTION INC | $0 | 11/01/2022 | 08/25/2024 | |
| CT1-856-20238804834 | Prof. Devel. Training for City employees- Renewal #2 | HELMI ANN PUCINO THE PUCINO GROUP | $370,852 | 03/04/2023 | 03/03/2025 |
| CT1-856-20238804611 | Prof. Devel. Training for City employees-Renewal #2 | STEPHANIE LEE TWIN | $238,927 | 03/04/2023 | 03/03/2026 |
| CT1-856-20205404396 | Emergency- Amendment for 3rd Party Logistics Servs. | SCHENKER INC | $0 | 06/08/2020 | 02/28/2023 |
| FLIR Detection identiFINDER - GSA Piggyback | TELEDYNE FLIR DETECTION INC | $0 | 12/01/2022 | 08/25/2024 | |
| CT1-856-20238804609 | Prof. Dev. Training for City Employees Renewal #2 | Noble Concepts Inc | $21,090 | 03/04/2023 | 03/03/2025 |
| CT1-856-20238806973 | Prof. Dev. Training for City Employees REN #2 | Laurie Carey Consulting, LLC | $143,234 | 03/04/2023 | 03/03/2025 |
| MA1-857-20238804647 | IFB 2200163 - Bandages and Gauze Pads, Various Sizes | SZY HOLDINGS LLC | $191,693 | 12/01/2022 | 11/30/2027 |
| CT1-856-20205000136 | Change Order 19P-Bulletin #5.1 Various location | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 06/15/2022 |
| CT1-856-20228803892 | 85621P0001-Long Term Energy Project (LTEP) Amendment #1 | WILLDAN ENERGY SOLUTIONS | $0 | 12/01/2021 | 11/30/2023 |
| CT1-856-20238804682 | Citywide Mechanical Requirements Contract | AWL INDUSTRIES INC | $12,084,540 | 01/01/2023 | 12/31/2025 |
| CT1-856-20238805154 | Tree removal Services | KATSURA ENVIRONMENTAL LANDSCAPE CORP | $99,999 | 12/01/2022 | 11/30/2023 |
| MA1-857-20238804861 | COAGULANT AID POLYMER-DEP Renewal #1 | CHEMTALL INC. | $529,200 | 01/06/2023 | 01/05/2024 |
| CT1-856-20238804748 | MOPD at 80 Maiden Lane door access system | MASON TECHNOLOGIES INC | $17,167 | 10/05/2022 | 10/05/2023 |
| CT1-856-20238804858 | Study on Organic Resource Recovery for Decarbonization | ARCADIS OF NEW YORK INC | $480,563 | 11/01/2022 | 10/31/2024 |
| MA1-857-20238804707 | CATIONIC POLYMER, THICKENING AND POST THICKENING Renewal #1 | CHEMTALL INC. | $1,872,640 | 01/01/2023 | 12/31/2025 |
| MA1-857-20238804910 | GLYCEROL (DEP) Renewal #1 | ENVIRONMENTAL OPERATING SOLUTIONS INC | $18,031,002 | 01/05/2023 | 01/04/2026 |
| CT1-856-20238804552 | Prof. Devel. Training for City employees- Renewal #2 | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $148,157 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804498 | Prof. Devel. Training for City employees-Renewal #2 | ORG-OLOGY INC | $265,724 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804541 | Prof. Devel. Training for City employees- Renewal #2 | JERYL QUINN | $443,883 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238806974 | ACCO Extension | AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL | $480,111 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804449 | Prof. Devel. Training for City employees- Renewal #2 | CORA GROUP, INC. | $159,676 | 03/04/2023 | 03/03/2026 |
| MA1-857-20238804873 | 85722B0180-2200150 - AMBULANCE, TYPE 2 - FDNY | REV AMBULANCE GROUP ORLANDO INC | $41,000,350 | 01/01/2023 | 12/31/2027 |
| CT1-856-20238804661 | Monitoring service for Starlink communicator panels | CENTRAL OFFICE ALARM CO LTD | $15,840 | 07/01/2022 | 06/30/2023 |
| CT1-856-20238804430 | Consultant Services to update EEO essential Course | MYCA Multimedia & Training Solutions LLC | $6,000 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238804332 | SUBSCRIPTION: WEST ONLINE LEGAL CONTENT & SOLUTIONS, RENEWAL | WEST PUBLISHING CORPORATION | $9,000,000 | 06/30/2023 | 06/30/2023 |
| CT1-857-20228806205 | Water Aluminum Boats - FDNY-GSA Amendment #1 | ALL HANDS FIRE EQUIPMENT, LLC | $0 | 03/15/2022 | 06/30/2022 |
| CT1-857-20228806205 | Water Aluminum Boats - FDNY-GSA Amendment #1 | ALL HANDS FIRE EQUIPMENT, LLC | $0 | 03/15/2022 | 06/30/2022 |
| CT1-856-20238804323 | Prof. Devel. Training for City employees-Renewal #2 | Impact Consulting LLC | $345,861 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238805659 | Prof. Devel. Training for City employees-Renewal #2 | ADVANCED RESOLUTION MANAGEMENT LLC | $233,639 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238804322 | Prof. Devel. Training for City Employees- Renewal #2 | CABRAL ENTERPRISES LLC | $130,731 | 03/04/2023 | 03/03/2026 |
| CT1-856-20238806968 | Prof. Devel. Training for City employees-Renewal #2 | EXECUTIVE ESSENTIALS LLC | $579,180 | 03/04/2023 | 03/03/2026 |
| MA1-857-20238804304 | TRUCKING SERVICES WITH DRIVERS AND LABOR | DELUXE DELIVERY SYSTEMS INC | $14,547,507 | 02/24/2023 | 02/28/2026 |
| CT1-856-20218802012 | CAP increase and Time extension MWBE Amendment #1 | BARROS CONSTRUCTION CORP | $0 | 06/12/2021 | 01/31/2023 |
| MA1-857-20238805123 | N95 RESPIRATORS (BRAND SPECIFIC) - OGS | SAFEWARE INCORPORATED | $1,508,487 | 03/01/2023 | 10/07/2026 |
| CT1-857-20238805256 | Hootsuite Social Media Enterprise Licenses - Renewal 2 | DELL MARKETING LP | $176,414 | 01/01/2023 | 12/31/2024 |
| CT1-856-20225000105 | 125 Worth Street - Asbestos Abatement for Facade Repair | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| (*NOT USED*) Hootsuite Social Media Enterprise Licenses - R2 | DELL MARKETING LP | $0 | 01/01/2023 | 12/31/2024 | |
| CT1-856-20238804053 | 2022 Cross Connection Course Backflow Certification | AAA BACKFLOW CERTIFICATION OF NY LLC | $6,000 | 10/04/2022 | 11/04/2022 |
| CT1-857-20238804980 | Explosive Trace Detectors - NYPD-OGS | FEDERAL RESOURCES SUPPLY COMPANY | $199,853 | 11/15/2022 | 11/14/2023 |
| MA1-857-20238803977 | IFB 2200126 - Dockbuilding Greenheart Lumber and Pilings | THE PILING COMPANY | $2,822,315 | 11/01/2022 | 10/31/2025 |
| CT1-856-20238804708 | Blanket Order for Netcom Advance Skills Training | SARDER INC | $99,999 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238804039 | 85723B0002-2200026-Truck, 3-4 Cubic Yard Parks | GABRIELLI TRUCK SALES LTD | $1,571,506 | 12/01/2022 | 09/30/2027 |
| MA1-857-20238804126 | ACS - Meats & Poultry-GP | NEW PRODUCE TRADING INC | $577,373 | 08/15/2022 | 12/31/2023 |
| MA1-857-20238804125 | ACS - Meats & Poultry-GP | ROMEO FOODS INC | $108,804 | 08/15/2022 | 12/31/2023 |
| MA1-857-20238804123 | ACS - Meats & Poultry-GP | JAMAC FROZEN FOOD CORP. | $585,747 | 08/15/2022 | 12/31/2023 |
| CT1-856-20228803599 | CO #02_DOP Swing Space | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| MA1-857-20248800003 | ORAQUICK ADVANCE (R) RAPID HIV-1/2 ANTIBODY TEST Renewal #2 | ORASURE TECHNOLOGIES INC | $1,107,760 | 07/01/2023 | 06/30/2026 |
| MA1-857-20238803978 | IFB 2200151 - Teleflex Arrow EZ-IO System (Brand Specific) | TELEFLEX INCORPORATED | $17,564,750 | 03/13/2023 | 03/12/2028 |
| CT1-856-20228807607 | Blanket Order for plumbing Catalogs Amendment #1 | D J PLUMBING SUPPLY CO INC | $0 | 04/25/2022 | 04/24/2023 |
| CT1-856-20215400106 | GC Requirements contract- Manhattan and Bronx Amendment #1 | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2020 | 09/26/2023 |
| CT1-856-20238804004 | Renewal of Real-time Vehicle Tracking | AT&T MOBILITY LLC | $5,693,386 | 09/03/2022 | 09/02/2024 |
| CT1-856-20238802741 | Blanket Order for Travel Card Ser Amendment #1 | CITIBANK, N.A. | $0 | 10/06/2022 | 04/06/2023 |
| MA1-857-20238803911 | 85723B0005-2200158 - TRUCK, ELECTRIC PICKUP - NYPD | SCHULTZ FORD LINCOLN INC | $644,175 | 11/01/2022 | 10/31/2027 |
| MA1-857-20238803916 | 85723B0005-2200158 - TRUCK, ELECTRIC PICKUP - NYPD | CITY WORLD ESTATE AUTO HOLDINGS LLC | $3,476,292 | 11/01/2022 | 10/31/2027 |
| CT1-856-20135401411 | Citywide Fleet Management System Amendment #1 | ASSETWORKS INC | $0 | 12/20/2012 | 12/19/2023 |
| MA1-857-20238804128 | ACS - Shelf-Stable | FINESSE CREATIONS INC | $17,140 | 07/01/2022 | 12/31/2023 |
| MA1-857-20238804184 | ACS - Shelf-Stable | NAINA TECH INC | $41,973 | 07/01/2022 | 12/31/2023 |
| MA1-857-20238804320 | ACS - Shelf-Stable | DARBARS GROUP LIMITED | $15,680 | 07/01/2022 | 12/31/2023 |
| MA1-857-20238804326 | ACS - Shelf-Stable | UNIVERSAL COFFEE CORPORATION | $112,594 | 07/01/2022 | 12/31/2023 |
| MA1-857-20238804131 | ACS - Shelf-Stable | JAY BEE DISTRIBUTORS INC | $48,216 | 07/01/2022 | 12/31/2023 |
| MA1-857-20238804122 | ACS - Shelf-Stable | MIVILA CORP. MIVILA FOODS | $61,254 | 07/01/2022 | 12/31/2023 |
| CT1-856-20238803770 | Vinyl Sign Installation | GLO STUDIO INC | $10,000 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238803791 | IFB 2200141 - Ductile Iron Pipe and Fittings - DEP | T MINA SUPPLY LLC | $4,146,100 | 11/01/2022 | 10/31/2027 |
| CT1-856-20228806396 | Paperless Project QA Testing Services Amendment #1 | JEDI ARK CORP | $0 | 03/15/2022 | 03/14/2024 |
| CT1-856-20238803920 | Sole Source - MBIS 5.X Software and Hardware maintenance | IDEMIA IDENTITY & SECURITY USA LLC | $344,543 | 10/19/2022 | 10/18/2025 |
| MA1-857-20238803823 | 85722B0189-2200162 - TRUCK, CATCH BASIN MACHINE - DEP (BRAN | GABRIELLI TRUCK SALES LTD | $4,912,028 | 11/01/2022 | 10/31/2027 |
| CT1-856-20238803904 | Renewal for Sidewalk, Shedding & Scaffolding Renewal #2 | AAA Windows and Doors Corp. | $3,000,000 | 01/14/2023 | 06/30/2023 |
| CT1-856-20238805774 | Solar O&M Services | CONSOLIDATED ENERGY DESIGN INC | $489,674 | 01/01/2023 | 06/30/2024 |
| MA1-857-20238803565 | STANDARDS, CUSTOM, ORGANIC & INORGANIC (DEP) Renewal #1 | ACCUSTANDARD INC. | $390,102 | 07/11/2022 | 07/10/2027 |
| CT1-857-20238804457 | Three Chevrolet Suburbans - NYPD-OGS | EAGLE AUTO MALL SALES INC | $189,506 | 09/07/2022 | 08/31/2023 |
| CT1-856-20228802411 | Green Roofs Amendment #1 | NEW YORK GREEN ROOFS LLC | $0 | 10/01/2021 | 09/30/2023 |
| CT1-856-20238804439 | Galaxy Digital Software | GALAXY DIGITAL LLC | $7,700 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238803615 | 85722B0184-Bid 2200109 Fire Alarm Pedestals and Components | EDSAL MACHINE PRODUCTS INC. | $1,285,656 | 02/01/2023 | 01/31/2028 |
| MA1-857-20238803843 | 85722B0195-2200143, GRP WEATHERHEAD FITTING | D & W DIESEL INC | $168,000 | 11/15/2022 | 11/14/2027 |
| MA1-857-20238804306 | 85722B0194-2200144-GRP: DAEWOO FRONT END LOADER | BEST LINE LEASING INC | $2,450,000 | 11/15/2022 | 11/14/2027 |
| MA1-857-20238804567 | 85722B0171-OIL PRODUCTS: Lubricating, Automotive | DAVID WEBER OIL CO | $2,444,756 | 11/01/2022 | 10/31/2026 |
| MA1-857-20238804569 | 85722B0171-OIL PRODUCTS: Lubricating, Automotive | NCH CORPORATION | $208,800 | 11/01/2022 | 10/31/2026 |
| MA1-857-20238804565 | 85722B0171-OIL PRODUCTS: Lubricating, Automotive | RELADYNE NORTHEAST LLC | $2,389,868 | 11/01/2022 | 10/31/2026 |
| MA1-857-20238803432 | NYPD Prepared Meals | TEAM HENDEL PRODUCTS LLC | $73,342 | 09/19/2022 | 09/30/2026 |
| MA1-857-20238803433 | NYPD Prepared Meals | American Grill Inc | $87,908 | 09/19/2022 | 09/30/2026 |
| MA1-857-20238803434 | NYPD Prepared Meals | JGL INTERBORO FOOD CORP | $95,904 | 09/19/2022 | 09/30/2026 |
| MA1-857-20238803435 | NYPD Prepared Meals | HM HALAL DISTRIBUTIONS INC | $82,152 | 09/19/2022 | 09/30/2025 |
| CT1-857-20238803894 | 233 Broadway Furniture - LAW-OGS | MILLERKNOLL INC | $155,115 | 10/01/2022 | 09/30/2023 |
| MA1-857-20238803803 | 85723B0008-ACS-Processed Fresh | MIVILA CORP. MIVILA FOODS | $40,559 | 08/15/2022 | 12/31/2023 |
| MA1-857-20238803618 | 85723B0008-ACS-Processed Fresh | JAMAC FROZEN FOOD CORP. | $216,314 | 08/15/2022 | 12/31/2023 |
| CT1-856-20238803402 | Maintenance Support for UC4 Automation Engine Software | COMPULINK TECHNOLOGIES INC | $46,787 | 10/01/2022 | 10/01/2024 |
| CT1-856-20238804428 | Aspose NET - Subscription Continuation | SHI INTERNATIONAL CORP | $6,293 | 08/19/2022 | 08/19/2023 |
| CT1-856-20238803277 | Blanket Order for Drug Testing | PARTNERS IN SAFETY INC | $19,000 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238803218 | 85722B0170-ASPHALT PAVING MIX/COLD PATCHING | COLD MIX MANUFACTURING CORP | $3,196,000 | 02/23/2023 | 02/22/2028 |
| CT1-856-20228808520 | 85621B0011-Citywide Plumbing and Fire Suppression RC | WDF INC | $0 | 06/13/2022 | 06/12/2025 |
| MA1-857-20238803327 | 85722B0179-2200153 - NON-GENUINE BRAKE PARTS/ACCESSORIES - | VEHICLE MAINTENANCE PROGRAM INC. | $172,000 | 10/17/2022 | 10/16/2027 |
| CT1-856-20225000105 | CO#15 J&N 1118 Grand Concourse Roof Repair Initial Membrane | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20238803324 | Compstak subscription | COMPSTAK INC | $88,159 | 08/01/2022 | 07/31/2024 |
| MA1-857-20238803450 | 85722B0157-2200119-GRP: NIEHOFF ALTERNATORS | D & W DIESEL INC | $777,500 | 12/01/2022 | 11/30/2027 |
| MA1-857-20238803142 | 85723B0009-2300003 Bridge, Deicing Chemicals, Liquid | PETERS CHEMICAL COMPANY | $4,020,000 | 10/01/2022 | 09/30/2026 |
| CT1-856-20215400661 | CBRE, Inc. Amendment #1 TIME EXTENSION ONLY | CBRE INC | $0 | 11/08/2020 | 11/07/2023 |
| CT1-856-20215400691 | Cushman & Wakefield, Inc. Amendment #1 | CUSHMAN AND WAKEFIELD INC | $0 | 11/20/2020 | 11/19/2023 |
| CT1-856-20238806125 | ANNUAL SUBSCRIPTION FEE FOR MARKET INTELLIGENCE DESKTOP | S & P GLOBAL MARKET INTELLIGENCE LLC | $39,850 | 07/14/2022 | 07/13/2023 |
| MA1-857-20238803120 | 85723B0009-2300003 Bridge, Deicing Chemicals, Liquid | Seneca Mineral Company | $2,520,000 | 10/01/2022 | 09/30/2026 |
| CT1-856-20205401621 | ACCO EXT Defensive Driving NTSI Corp | NATIONAL TRAFFIC SAFETY INSTITUTE CORPORATION | $0 | 02/29/2020 | 02/27/2024 |
| CT1-856-20215400106 | 80 Centre Resource Centre Light Gauge Rafter System $0 CO #3 | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2020 | 09/26/2023 |
| CT1-856-20215400106 | CO#4 Harlem Court Ceiling Exterior Scaffolding | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2020 | 09/26/2023 |
| CT1-856-20215400106 | GC Requirements contract- Manhattan and Bronx Amendment #1 | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2020 | 09/26/2023 |
| CT1-856-20238803817 | MWBE MOCEJ NPCC Consultant Services | CLIMATE ADAPTATION PARTNERS | $500,000 | 12/07/2022 | 06/06/2024 |
| CT1-856-20135401426 | PW77MU8EL CO #32 | AWL INDUSTRIES INC | $0 | 01/04/2013 | 04/13/2016 |
| MMA1-857-20146200346 | SECURITY GUARD AND RELATED SERVICES Amendment #1 | FJC SECURITY SERVICES INC | $0 | 12/01/2013 | 11/30/2018 |
| MA1-857-20238803201 | ACS - Fruits and Vegetables | BRIDGING CULTURES GROUP INC | $132,891 | 09/01/2022 | 12/31/2023 |
| MA1-857-20238803205 | ACS - Fruits and Vegetables | PLAINFIELD FRUIT & PRODUCE CO INCORPORATED | $90,466 | 09/01/2022 | 12/31/2023 |
| CT1-856-20238804101 | STV Construction Inc.- Construction Mgmt. Serv Renewal #1 | STV CONSTRUCTION INC. | $305,393 | 02/10/2023 | 02/09/2026 |
| CT1-856-20238803165 | Blanket order for ASL Services | LC INTERPRETING SERVICES LLC | $20,000 | 07/01/2022 | 06/30/2023 |
| CT1-856-20238803118 | Blanket Order for Light Fixture & Ballast Replacement | P & M ELECTRICAL CONTRACTING CORP | $99,999 | 09/01/2022 | 06/30/2024 |
| MA1-857-20238803560 | 85722B0190-2200160,BOOST EV CHARGER (BRAND SPECIFIC) | FREEWIRE TECHNOLOGIES INC | $9,801,000 | 10/15/2022 | 10/14/2027 |
| CT1-857-20238804405 | EVOC Simulators - FDNY-GSA | FAAC Incorporated | $424,510 | 12/30/2022 | 06/30/2023 |
| MA1-857-20238802961 | 85722B0185-2200155 Salt, Highway Deicing | MORTON SALT INC | $2,229,080 | 10/01/2022 | 09/29/2024 |
| MA1-857-20238802956 | 85722B0185-2200155 Salt, Highway Deicing | ATLANTIC SALT INC | $6,040,080 | 10/01/2022 | 09/29/2024 |
| CT1-857-20238803593 | Agilent Spectrometers - OCME-OGS | AGILENT TECHNOLOGIES, INC. | $1,334,016 | 10/01/2022 | 11/13/2023 |
| CT1-856-20238802938 | NA Gartner Consultant Services COVID Reimbursement | GARTNER INC | $300,000 | 08/10/2022 | 02/10/2024 |
| CT1-856-20238804391 | NYVIP3 Equipment | OPUS INSPECTION, INC | $530,386 | 07/01/2022 | 06/30/2023 |
| CT1-856-20225000107 | Option # 2 Cap increase building facades | P & K CONTRACTING INC | $0 | 08/02/2021 | 08/01/2024 |
| MA1-857-20238803147 | IFB 2200018:PORTLAND CEMENT-BULK DELIVERY BY TRUCK - DOT | UNIVERSAL READY MIX INC | $1,987,500 | 10/01/2022 | 09/30/2027 |
| CT1-856-20225000105 | Option # 1 Cap increase building facades | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-857-20238804932 | IFB 2200080 - Rifle Scopes, Triggers, Mounts (Brand Spec) | THE ACTIVITY GROUP INC | $104,880 | 01/01/2023 | 12/31/2023 |
| CT1-856-20238802899 | Blanket Order for Promotional Items Subway line for Resale | PRAK PRODUCTIONS INC | $6,000 | 07/01/2022 | 06/30/2023 |
| CT1-856-20205000136 | 345 ADAMS STREET Amendment #1 | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 08/31/2022 |
| CT1-856-20205400871 | Time Extension for Bird Netting Amendment #1 | INTERNATIONAL BIRD CONTROL SYSTEMS, INC./BIRDMASTER | $0 | 12/09/2019 | 12/08/2023 |
| CT1-856-20205400631 | Engineering and Arch.Design Services Amendment #2 | LIRO ENGINEERS INC | $0 | 09/15/2019 | 09/14/2023 |
| CT1-856-20135401426 | PW77MU8EL - 20135401426 CO #29 | AWL INDUSTRIES INC | $0 | 01/04/2013 | 04/13/2016 |
| CT1-856-20238803214 | 85621B0008-CSB Interior Painting, Plastering and Patching RC | MODINE CONTRACTING CORP | $3,108,900 | 12/01/2022 | 11/30/2026 |
| CT1-856-20238802984 | BLANKET ORDER FOR MAPTOTE LLC | MAPTOTE LLC | $8,000 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238802977 | IFB 2200053 - LINERS, POLYETHYLENE, EXTRA HEAVY DUTY | X-L PLASTICS INC | $18,788,985 | 12/01/2022 | 11/30/2027 |
| CT1-856-20228808516 | Cap Inc for Rewrite, Integrate and Migrate for DCAS IT Apps | Intone Networks Inc | $0 | 03/01/2022 | 06/30/2023 |
| MA1-857-20238803368 | 85722B0156-2200118-GRP: HEIL DUMP | VASSO WASTE SYSTEMS, INC. | $5,250,000 | 12/01/2022 | 11/30/2027 |
| CT1-856-20238802988 | Repair Bird Netting on 101 Avenue overpass | FLASH EXTERMINATING,INC | $75,000 | 08/15/2022 | 12/30/2022 |
| CT1-856-20238802999 | Prof. Dev. Training for City Employees Renewal #1 | Noble Concepts Inc | $19,129 | 03/04/2021 | 03/03/2023 |
| CT1-856-20135401426 | PW77MU8EL - 20135401426 - CO #20 | AWL INDUSTRIES INC | $0 | 01/04/2013 | 04/13/2016 |
| CT1-856-20238803712 | Blanket Order for William C. White/Simply Charming | WILLIAM C WHITE | $6,000 | 07/01/2022 | 06/30/2023 |
| CT1-856-20238805920 | Blanket Order for Promotional Items from Tokens & Icons | TOKENS & ICONS INC | $6,000 | 07/01/2022 | 06/30/2023 |
| CT1-856-20238803043 | Zoom Subscription | SPRUCE TECHNOLOGY INC | $7,007 | 08/25/2022 | 08/24/2023 |
| MA1-857-20238803281 | 85722B0137-2200108 - TRUCK, DUMP 10 C.Y. - DEP | DIEHL & SONS INC | $2,767,548 | 10/15/2022 | 10/14/2027 |
| CT1-856-20218801867 | Prof. Devel. Training for City employess Amendment 1 | PHILIP VASSALLO | $94,766 | 03/04/2021 | 03/03/2023 |
| CT1-856-20215400136 | ACCO EXT FOR 345 ADAMS STREET Amendment #1 | URBAHN ARCHITECTS PLLC | $0 | 01/21/2019 | 01/20/2023 |
| CT1-856-20238805042 | Building Energy Information System (BEIS) | SPRUCE TECHNOLOGY INC | $349,000 | 10/01/2022 | 06/30/2024 |
| CT1-857-20228804265 | Firearms Comparison Microscope Amendment #1 | LEEDS PRECISION INSTRUMENTS INC | $0 | 06/20/2020 | 06/30/2023 |
| MA1-857-20238802966 | 85722B0168-2200129 - STREET SWEEPER, 4 WHEEL 5 C.Y. MID DUMP | GLOBAL ENVIRONMENTAL PRODUCTS INC | $156,083,177 | 10/01/2022 | 09/30/2027 |
| CT1-856-20238803194 | 85621B0015-Periodic Inspection and Tests of Conveyance | SLADE INDUSTRIES,INC | $1,203,708 | 11/01/2022 | 10/31/2025 |
| CT1-856-20238803192 | 85621B0015-Periodic Inspection and Tests of Conveyance Opt 2 | MCGLYNN HAYS & CO INC | $1,656,275 | 11/01/2022 | 10/31/2025 |
| MA1-857-20238802994 | 85722B0138-2200029 - GRP: DRESSER-GALION | KOMATSU AMERICA CORP | $3,000,000 | 09/28/2022 | 09/27/2027 |
| MA1-857-20228808731 | 85722B0174-Bid 2200113 Toilet Rentals, Portable | CALL-A-HEAD CORP | $1,048,800 | 12/01/2022 | 11/30/2027 |
| CT1-856-20238802629 | CoStar Subscription | COSTAR REALTY INFORMATION, INC | $82,512 | 08/01/2022 | 07/31/2024 |
| MMA1-857-20186201801 | Voiance Language Services, LLC-Telephonic Interpretation | VOIANCE LANGUAGE SERVICES LLC | $0 | 06/03/2018 | 06/02/2022 |
| CT1-856-20238806051 | CPA Consulting Firm for DCAS/.ACS project | BENJAMIN A MONTGOMERY CPA | $380,500 | 01/01/2023 | 12/31/2024 |
| CT1-856-20238802388 | Blanket Order for First Data Merchant Services LLC | FIRST DATA MERCHANT SERVICES LLC | $20,000 | 07/01/2022 | 06/30/2023 |
| CT1-856-20238802387 | Blanket Order for Popcorn Movie Poster | POPCORN MOVIE POSTER CO LLC | $15,000 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238803347 | 85722B0123 - Light Bulbs and Lamps | GOODMART LLC | $42,896 | 03/01/2023 | 02/29/2028 |
| CT1-856-20238803814 | 85622Y0235-MongoDB to SharePoint Online Migration for 4 DCAS | SVAM INTERNATIONAL INC | $346,500 | 07/15/2022 | 04/30/2024 |
| MA1-857-20238802321 | 85722B0182-2200130 Salt, Rock for Sidewalk | DART SEASONAL PRODUCTS INC | $1,995,408 | 08/01/2022 | 07/31/2027 |
| MA1-857-20238802364 | ACS - Baking Products and Baked Goods | FINESSE CREATIONS INC | $102,265 | 08/15/2022 | 12/31/2023 |
| MA1-857-20238802369 | ACS - Baking Products and Baked Goods | JAMAC FROZEN FOOD CORP. | $54,493 | 08/15/2022 | 12/31/2023 |
| MA1-857-20238802370 | ACS - Baking Products and Baked Goods | MIVILA CORP. MIVILA FOODS | $53,054 | 08/15/2022 | 12/31/2023 |
| CT1-856-20205000136 | Change Order 18P-Addtl GC, Elec, Mech work | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 06/15/2022 |
| CT1-856-20238802627 | Garuda Travel Training Classes | GARUDA TRAVEL LLC | $98,560 | 07/01/2022 | 06/30/2023 |
| CT1-857-20215400331 | VESSEL, HARBOR SURVEY - DEP (RE-AD) Amendment #1 | ALUMA MARINE & FABRICATION LLC | $0 | 03/05/2021 | 04/02/2023 |
| CT1-856-20238803513 | Solar Charging Carports - DCAS-GSA | BEAM GLOBAL | $5,255,282 | 06/01/2022 | 12/31/2023 |
| MMA1-857-20196000000 | GENEVA WORLDWIDE IN-PERSON INTERPRETATION SERVICES | GENEVA WORLDWIDE, INC. | $0 | 07/01/2018 | 06/30/2022 |
| MMA1-857-20196000001 | Accurate Communicate Inc.- In-Person Interpretation increase | ACCURATE COMMUNICATION INC | $0 | 07/01/2018 | 06/30/2022 |
| CT1-857-20228804614 | Liquid Sodium Bisulfate-DEP Emergency Amendment #1 | HOLLAND COMPANY INC. | $0 | 12/15/2021 | 03/16/2022 |
| MMA1-857-20186201636 | GENEVA WORLDWIDE DOCUMENT TRANSLATION SERVICES | GENEVA WORLDWIDE, INC. | $0 | 06/03/2018 | 06/02/2022 |
| MMA1-857-20186201608 | LANGUAGE SERVICES -Document Translation Increase | LANGUAGE LINE SERVICES, INC. | $0 | 06/03/2018 | 06/02/2022 |
| MA1-857-20238803010 | 85722B0096-TRUCKING SERVICES WITH DRIVERS AND LABOR | DELUXE DELIVERY SYSTEMS INC | $5,084,302 | 02/24/2023 | 02/28/2026 |
| MMA1-857-20186201621 | LANGUAGE SERVICES- Telephonic Interpretation Increase | LANGUAGE LINE SERVICES, INC. | $0 | 06/03/2018 | 06/02/2022 |
| MMA1-857-20196201156 | Language Services -Sign Language Interpretation Increase | INTERPRETERS UNLIMITED INC | $0 | 05/01/2019 | 04/30/2022 |
| MA1-857-20238805363 | 85722B0169-Bid 2200120 Maxco Chains and Components | MAXCO CHAIN LTD | $2,698,738 | 02/01/2023 | 01/31/2028 |
| MA1-857-20238802015 | 85722B0106-2200058-GRP: INGERSOLL-RAND AIR COMPRESSORS | K & G ELECTRIC MOTOR & PUMP CORP | $1,116,250 | 09/01/2022 | 08/31/2027 |
| CT1-856-20238802110 | Blanket Order for Email Sendgrid | COMPULINK TECHNOLOGIES INC | $12,122 | 07/06/2022 | 07/06/2023 |
| MA1-857-20238803062 | 85722B0143-2200104- MEDIUM & HEAVY DUTY TIRES | BARNWELL HOUSE OF TIRES INC | $308,833 | 09/15/2022 | 09/14/2027 |
| MA1-857-20238802824 | 85722B0143-2200104- MEDIUM & HEAVY DUTY TIRES | INTER CITY TIRE & AUTO CENTER INC | $223,360 | 09/01/2022 | 08/31/2027 |
| MA1-857-20238802289 | 85722B0136-AIR PURIFIERS | WINIX AMERICA INC | $2,520,000 | 09/01/2022 | 08/31/2027 |
| CT1-856-20238802338 | Blanket Order for Snow Removal | U ARIAS CORPORATION | $99,999 | 07/25/2022 | 06/30/2023 |
| CT1-857-20225000000 | PURCHASE OF KITS FOR DNA ANALYSIS-OCME Amendment #1 | AGILENT TECHNOLOGIES, INC. | $0 | 11/12/2020 | 11/11/2023 |
| CT1-856-20238802399 | Fire Safety Reflective Vests | 9TOFIVE LLC | $51,865 | 07/15/2022 | 12/31/2022 |
| CT1-856-20238802862 | Core Logic Subscriptions | CORELOGIC INC | $21,990 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238803323 | GOTO MEETING SOFTWARE LICENSES Renewal #2 | GOTO TECHNOLOGIES USA INC | $848,537 | 02/01/2023 | 01/31/2026 |
| CT1-856-20238803374 | Parts, Testing and Repairs -Vertical_Transportation_Devices | BART ELEVATOR SERVICES CORP. | $500,000 | 09/01/2022 | 08/31/2024 |
| MA1-857-20238802295 | 85722B0151-Bid 2200085 Thermoplastic Sheeting | E & T PLASTIC MANUFACTURING CO | $990,232 | 01/01/2023 | 12/31/2027 |
| MA1-857-20248802607 | 82622S0007_Serpentix Conveyor Components & Parts-Sole Source | SERPENTIX CONVEYOR CORP | $1,885,129 | 10/01/2023 | 09/30/2028 |
| MA1-857-20238800984 | 85722B0133-2200098 Bleach Solution, Sodium Hypochlorite | JOHN LUCKEY JR | $1,276,800 | 06/27/2022 | 06/26/2027 |
| CT1-856-20238803917 | Demo- Implementation of MeteoViva Climate | Clairvoyance LLC | $99,725 | 12/02/2022 | 12/01/2023 |
| MMA1-857-20196201021 | LANGUAGES SERVICES Amendment #2 | ACCURATE COMMUNICATION INC | $0 | 05/01/2019 | 04/30/2022 |
| CT1-856-20238802707 | Emergency Contract - Districting Commission Mapping | Redistricting Partners LLC | $150,000 | 05/27/2022 | 06/30/2023 |
| MA1-857-20201200616 | FORAGE Amendment #1 | EASTERN HAY CORP | $0 | 10/01/2019 | 09/30/2023 |
| CT1-856-20238801000 | ESRI software maintenance | RAJ SOMAS | $42,900 | 05/27/2022 | 05/26/2023 |
| MA1-857-20238805059 | EMERGENCY GROUND SUPPORT GOODS & RELATED SERVICES -R1 | WSP USA SOLUTIONS INC | $3,000,000 | 04/01/2023 | 03/31/2024 |
| CT1-856-20228807585 | Electrical Work Requirements Contract Amendment #1 | P & M ELECTRICAL CONTRACTING CORP | $0 | 05/01/2022 | 04/30/2025 |
| CT1-856-20238802354 | Blanket Order for Lab Testing Services for Jet Fuel | NOBIL PETROLEUM TESTING, INC. | $14,619 | 07/01/2022 | 06/30/2023 |
| CT1-857-20238802076 | Ballistic Vests - NYPD-OGS PC69427 | POINT BLANK ENTERPRISES INC | $24,192,800 | 07/01/2022 | 06/30/2026 |
| CT1-856-20238803209 | Argus US Products Subscription Renewal | Argus Media Inc. | $21,000 | 07/01/2022 | 06/30/2023 |
| CT1-857-20215400196 | SUBSTATION, TRAILER MOUNTED, FURNISHED - DEP Amendment #1 | POWER EDGE INC | $0 | 11/22/2020 | 11/20/2022 |
| MA1-857-20238800806 | 85722B0093-HOT ASPHALT PAVING MIX -BOROUGH: BRONX (BACK-UP) | PECKHAM MATERIALS CORP | $44,795,242 | 07/01/2022 | 06/30/2025 |
| MA1-857-20238802142 | Force 1 Custom Decontamination Kits (Brand Specific) | TOTAL EDUCATIONAL ACTIVITY MODEL CORP | $150,422 | 08/05/2022 | 08/04/2027 |
| CT1-856-20238800884 | Blanket Order for Access Control System Maintenance | T R JOY & ASSOCIATES INC | $99,999 | 07/01/2022 | 06/30/2025 |
| MA1-857-20238800792 | ACS - Cheese, Milk, Eggs, Butter | CREAM O LAND DAIRIES LLC | $288,634 | 07/01/2022 | 12/31/2023 |
| MA1-857-20238800775 | ACS - Cheese, Milk, Eggs, Butter | JAMAC FROZEN FOOD CORP. | $55,559 | 07/01/2022 | 12/31/2023 |
| MA1-857-20238800778 | ACS - Cheese, Milk, Eggs, Butter | MIVILA CORP. MIVILA FOODS | $141,985 | 07/01/2022 | 12/31/2023 |
| CT1-856-20238800916 | Service, monitoring, for burglar alarm system | UNITED BURGLAR ALARM INC | $14,130 | 07/01/2022 | 06/30/2023 |
| CT1-856-20225000105 | CO# 14: 52 Chambers - Access to Skylight / Rotunda | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20238801815 | 85622N0010 Computer - Based Test Admin. Svcs. | PSI Services LLC | $4,500,000 | 07/01/2022 | 06/30/2023 |
| CTA1-856-20198840005 | Telephonic Interpretation MOEDGBV | VOIANCE LANGUAGE SERVICES LLC | $0 | 06/03/2018 | 06/02/2023 |
| CT1-856-20238801781 | Sewage Line Grinder | PINA M INC | $33,262 | 07/05/2022 | 12/30/2022 |
| CT1-856-20238801516 | Three Year x-Ray machine Maintenance Agreement | ASTROPHYSICS INC | $293,580 | 07/01/2022 | 06/30/2025 |
| CT1-856-20228803599 | CO #1 HPD ROOM#632 CLEAN UP | TECHNICO CONSTRUCTION SERVICES INC. | $0 | 01/04/2022 | 01/03/2025 |
| CT1-856-20205400918 | LL87 ACCO Extension Time Extension Amendment #1 | ENERACTIVE SOLUTIONS LLC | $0 | 12/16/2019 | 12/15/2023 |
| CT1-856-20238801398 | Emergency Procurement Lisa Handley | LISA HANDLEY | $70,000 | 05/27/2022 | 06/30/2023 |
| CT1-856-20238802741 | Blanket Order for Travel Card Ser | CITIBANK, N.A. | $35,000 | 10/06/2022 | 04/06/2023 |
| MA1-857-20238800760 | Life Support Products and Genuine Repair Parts (Brand Spec) | G E PICKERING INC | $828,000 | 07/31/2022 | 07/30/2027 |
| MA1-857-20238800983 | 85722B0134-GRP: HI-WAY SALT SPREADER | TRIUS, INC. | $5,049,000 | 03/01/2023 | 02/28/2028 |
| CT1-856-20238801771 | Dameware Remote Support and Security Event Manager | COMPULINK TECHNOLOGIES INC | $13,727 | 10/30/2022 | 10/29/2023 |
| CT1-856-20238803206 | ARCHIBUS Software License and Maintenance | PEER CONSULTING RESOURCES INC | $142,506 | 08/03/2022 | 08/02/2023 |
| CT1-856-20205400917 | RFP - Energy Efficiency Engineering Services Amendment #1 | NORESCO LLC | $0 | 12/16/2019 | 12/15/2023 |
| CT1-856-20238800705 | In person Interpretation Services for MOIA (Blanket Order) | ACCURATE COMMUNICATION INC | $36,350 | 07/01/2022 | 06/30/2024 |
| CT1-856-20205400916 | RFP-Energy Efficiency Engineering Services Amendment #1 | LORING CONSULTING ENGINEERS INC | $0 | 12/16/2019 | 12/15/2023 |
| CT1-856-20238801008 | Superstructures Engineering & Architecture, PLLC Renewal #1 | SUPERSTRUCTURES ENGINEERING ARCHITECTURE, PLLC | $6,000,000 | 08/21/2022 | 08/20/2027 |
| CT1-856-20225000105 | CO#12 80 Centre St. $0 Dollar Change Order - Roofing Items | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20225000105 | CO#11 80 Centre St $0 Dollar Temporary fencing chain-link | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20225000105 | FACADE RESTORATION SERVICE OPTION #1 Amendment #1 | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| MA1-857-20238800695 | 85722B0155-GRP: DETROIT DIESEL ENGINES | STEWART & STEVENSON POWER PRODUCTS LLC | $490,000 | 12/01/2022 | 11/30/2027 |
| CT1-856-20228808458 | SPSS Software Maintenance | COMPULINK TECHNOLOGIES INC | $56,766 | 05/17/2022 | 06/30/2022 |
| CT1-856-20238800711 | Blanket Order for Bulk Asbestos and Analysis Services | PRECISION ENVIRONMENTAL, INC. | $99,999 | 07/01/2022 | 06/30/2023 |
| CT1-856-20228808520 | 85621B0011-Citywide Plumbing and Fire Suppression RC | WDF INC | $4,300,000 | 06/13/2022 | 06/12/2025 |
| CT1-856-20225000105 | CO#10 125 Worth St. $0 Dollar Change OrderFencing chain-link | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20238803945 | Audit Trainings for Citywide Training Center | GRADUATE SCHOOL | $99,999 | 07/01/2022 | 06/30/2023 |
| CT1-856-20225000105 | CO#9 125 Worth St. $0 Change Order Roofing items | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20225000105 | 125 Worth St $0 Dollar CO#2 Parking Antenna 2nd Floor | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CTA1-856-20198840004 | Telephonic Interpretation Amendment #2 | LANGUAGE LINE SERVICES, INC. | $0 | 07/01/2018 | 06/30/2023 |
| CT1-856-20228808516 | Rewrite, Integrate and Migrate various DCAS IT Applications | Intone Networks Inc | $97,500 | 03/01/2022 | 06/30/2024 |
| MA1-857-20238800605 | DOC - Kosher & Passover Food | BRUNO SPECIALTY FOODS INC | $708,834 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238800606 | DOC - Kosher & Passover Food | FOODCO DISTRIBUTORS INC | $30,719 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238800590 | DOC - Kosher & Passover Food | UNIVERSAL COFFEE CORPORATION | $176,664 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238800592 | DOC - Kosher & Passover Food | UNIVERSAL ATLANTIC INC | $1,800 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238800536 | DOC - Kosher & Passover Food | JAMAC FROZEN FOOD CORP. | $905,284 | 07/01/2022 | 06/30/2023 |
| CT1-856-20205400451 | Time extension Amendment #1 | MOTT MACDONALD NY INC | $0 | 11/21/2022 | 11/20/2023 |
| MA1-857-20238802537 | FUEL SITE MAINTENANCE SRVS, CITYWIDE (RE-AD) Renewal #1 | METRO ENVIRONMENTAL SERVICES LLC | $4,257,000 | 01/21/2023 | 01/20/2025 |
| CT1-856-20205000136 | Change Order #17P-Additional ACM | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 03/31/2022 |
| CT1-857-20238803241 | SAS Analytics Software Licenses - DOHMH-GSA | EXECUTIVE INFORMATION SYSTEMS LLC | $149,008 | 07/01/2022 | 06/30/2023 |
| CT1-856-20205400631 | Time extension Amendment #1 | LIRO ENGINEERS INC | $0 | 09/15/2022 | 09/14/2023 |
| SAS Software Licenses - DOHMH-GSA | EXECUTIVE INFORMATION SYSTEMS LLC | $0 | 07/01/2022 | 06/30/2023 | |
| MA1-857-20238800524 | 85722B0125-2200086 - SUV, HYBRID ELECTRIC W/ 3-ROW | CITY WORLD MOTORS LLC | $2,871,000 | 07/01/2022 | 06/30/2027 |
| CT1-856-20228808353 | Overhead Door Repair Services | ATLANTIC ROLLING STEEL DOOR CORP | $99,999 | 06/01/2022 | 05/31/2024 |
| CT1-856-20238802485 | Appraisal Services Renewal #1 | SMITH VALUATION SERVICES INC STANDARD VALUATION SERVICES | $350,000 | 10/01/2022 | 09/30/2026 |
| CT1-856-20238802481 | Appraisal Services Renewal #1 | SMITH VALUATION SERVICES INC STANDARD VALUATION SERVICES | $350,000 | 10/01/2022 | 09/30/2026 |
| MA1-857-20238800486 | OGS piggyback Purchasing/Procurement Card Program | JP MORGAN CHASE BANK NA | $464,000,000 | 04/01/2023 | 10/12/2027 |
| MA1-857-20238800594 | DOC - Baking Products and Baked Goods | COUNTRYWIDE STONE LLC | $726,750 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800502 | DOC - Baking Products and Baked Goods | UNIVERSAL COFFEE CORPORATION | $1,498,226 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800534 | DOC - Baking Products and Baked Goods | VALENTE YEAST COMPANY INC | $324,027 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800503 | DOC - Baking Products and Baked Goods | JAMAC FROZEN FOOD CORP. | $396,205 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800509 | DOC - Baking Products and Baked Goods | MIVILA CORP. MIVILA FOODS | $250,627 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800488 | DOC - Processed Fresh | CHANNEL FISH PROCESSING CO INC | $825,000 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800489 | DOC - Processed Fresh | ROMEO FOODS INC | $400,000 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800469 | DOC - Processed Fresh | CARDINAL FOODS LLC | $407,820 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800490 | DOC - Processed Fresh | LUCINAS GOURMET FOOD INC | $630,000 | 06/01/2022 | 06/30/2023 |
| MA1-857-20228808308 | DOC - Processed Fresh | JAMAC FROZEN FOOD CORP. | $2,146,228 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800491 | DOC - Processed Fresh | CHEF'S CHOICE CASH & CARRY FOOD DIST INC | $246,000 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800492 | DOC - Processed Fresh | GOLDEN PLATTER FOODS INC | $373,560 | 06/01/2022 | 06/30/2023 |
| CT1-856-20238800449 | Electric Vehicle | SCHULTZ FORD LINCOLN INC | $53,584 | 07/01/2022 | 12/31/2022 |
| CT1-856-20228808364 | MongoDB Enterprise Advanced Continuation | QUALITY AND ASSURANCE TECHNOLOGY CORP | $45,285 | 04/12/2022 | 04/11/2024 |
| MA1-857-20238800525 | DOC - Halal Processed Fresh & Frozen | CHEF'S CHOICE CASH & CARRY FOOD DIST INC | $84,000 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800528 | DOC - Halal Processed Fresh & Frozen | JAMAC FROZEN FOOD CORP. | $1,774,830 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800529 | DOC - Halal Processed Fresh | CARDINAL FOODS LLC | $66,420 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800530 | DOC - Halal Processed Fresh and Frozen Foods | GOLDEN PLATTER FOODS INC | $226,130 | 06/01/2022 | 06/30/2023 |
| MA1-857-20228808299 | DOC - Fruits and Veggies | PLAINFIELD FRUIT & PRODUCE CO INCORPORATED | $1,836,588 | 06/01/2022 | 06/30/2023 |
| MMA1-857-20196200631 | ARMED SECURITY GUARD INCREASE | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2022 |
| MA1-857-20228808225 | 85722B0141-DIESEL AND BIODIESEL, BULK DELIVERY | GLOBAL MONTELLO GROUP CORP | $4,600,818 | 06/01/2022 | 05/31/2027 |
| MMA1-857-20196200586 | UNARMED SECURITY GUARD INCREASE | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2022 |
| MA1-857-20238800561 | 85722B0128-BID: 2200090 - DISPLACEMENT METERS | BADGER METER, INC. | $8,105,560 | 08/01/2022 | 07/31/2025 |
| MA1-857-20238800462 | DOC- Meats and Poultry for General Population (GP) | ROMEO FOODS INC | $257,400 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238800463 | DOC- Meats and Poultry for General Population (GP) | CARDINAL FOODS LLC | $747,700 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238800464 | DOC- Meats and Poultry for General Population (GP) | ADVANCED COMMODITIES, INC. MIDWEST QUALITY FOODS | $268,867 | 07/01/2022 | 06/30/2023 |
| MA1-857-20238800465 | DOC- Meats and Poultry for General Population (GP) | GOLDEN PLATTER FOODS INC | $840,000 | 07/01/2022 | 06/30/2023 |
| CT1-857-20238804605 | AccurioPress C4080 Copier - DOB-OGS | KONICA MINOLTA BUSINESS SOLUTIONS USA INC | $142,396 | 11/15/2022 | 11/14/2027 |
| CT1-856-20228808237 | Support Services for AutoCAD Software | COMPULINK TECHNOLOGIES INC | $87,152 | 04/01/2022 | 03/31/2024 |
| CT1-856-20238802476 | APPRAISAL SERVICES | BBG INC | $350,000 | 10/01/2022 | 09/30/2025 |
| CT1-856-20205000136 | 345 ADAMS STREET Amendment #1 | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 06/15/2022 |
| CT1-856-20248801683 | 85622N0007-GeoTab Fleet Share Services | GEOTAB USA INC | $200,000 | 02/01/2022 | 01/31/2024 |
| CT1-857-20238800922 | Liquid Chromatograph Mass Spectrometer - NYPD-OGS | AGILENT TECHNOLOGIES, INC. | $152,448 | 12/13/2021 | 01/13/2023 |
| CT1-856-20238803102 | MAS Global Chlor Alkali Subscription | IHS GLOBAL INC | $19,000 | 07/01/2022 | 06/30/2023 |
| CT1-856-20228808238 | Fire Fighting Equipment and Supplies | TERRYWORLDWIDE LLC | $60,632 | 05/18/2022 | 12/31/2022 |
| CT1-856-20228808193 | Various IT Goods | COMPULINK TECHNOLOGIES INC | $81,732 | 05/16/2022 | 12/31/2023 |
| CT1-856-20238805474 | Blanket Order for Document Translation for MOIA | CQ FLUENCY INC | $385,000 | 08/01/2022 | 12/31/2024 |
| MA1-857-20238800535 | DOC - Halal Meats and Poultry | ROMEO FOODS INC | $195,789 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800591 | DOC - Halal Meats and Poultry | CARDINAL FOODS LLC | $295,200 | 06/01/2022 | 06/30/2023 |
| MA1-857-20228808522 | DOC - Halal Meats and Poulltry | GOLDEN PLATTER FOODS INC | $132,000 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238804225 | EMERGENCY PREPAREDNESS & RESPONSE GOODS & RELATED SERVICES | GARNER ENVIRONMENTAL SERVICES INC | $30,000,000 | 04/01/2023 | 03/31/2026 |
| MA1-857-20228808217 | DOC - Beverages with Drink Dispensers | FINESSE CREATIONS INC | $372,000 | 06/01/2022 | 06/30/2025 |
| MA1-857-20238800505 | DOC - Shelf-stable | UNIVERSAL COFFEE CORPORATION | $609,626 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800466 | DOC - Shelf-stable | Element 9 LLC | $62,500 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800474 | DOC - Shelf-stable | ROBBINS SALES COMPANY INC | $3,207,742 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800508 | DOC - Shelf-stable | ATLANTIC BEVERAGE COMPANY LLC | $899,849 | 06/01/2022 | 06/30/2023 |
| MA1-857-20238800473 | DOC - Shelf-stable | JAMAC FROZEN FOOD CORP. | $50,304 | 06/01/2022 | 06/30/2023 |
| MA1-857-20228808305 | DOC - Shelf-stable | MIVILA CORP. MIVILA FOODS | $146,820 | 06/01/2022 | 06/30/2023 |
| CT1-856-20228808249 | DCD Catalog Materials GOODS | D J PLUMBING SUPPLY CO INC | $99,711 | 05/23/2022 | 06/30/2022 |
| MA1-857-20238800278 | 2200055-GRP:DONALDSON DURALIFE AIR CLEANER AND ACCESSORIES | BRAKE SERVICE INC | $1,452,750 | 07/01/2022 | 06/30/2027 |
| CT1-856-20228808144 | 85622N0009-Consultant Services-Susan Cohen | SUSAN MARCIA COHEN | $70,000 | 05/01/2022 | 04/30/2024 |
| CT1-856-20228808132 | 1 Centre Street ADA Signs | UNITED PRINT GROUP INC | $72,924 | 04/12/2022 | 06/30/2022 |
| CT1-856-20228808573 | Premier Maintenance CommVault Software | Mola Group Corp | $57,807 | 12/01/2021 | 11/30/2022 |
| CT1-856-20238802493 | Turnkey Energy Consulting Services | NUENERGEN LLC | $5,600,000 | 07/01/2022 | 06/30/2025 |
| MA1-857-20228808157 | 85722B0141-DIESEL AND BIODIESEL, BULK DELIVERY | SPRAGUE OPERATING RESOURCES LLC | $49,559,659 | 06/01/2022 | 05/31/2027 |
| CT1-856-20228808134 | Specialized Services Network Implementation service | GANDIVA NETWORKS, INC. | $15,000 | 05/16/2022 | 06/30/2022 |
| CT1-856-20195400511 | Increase for 100 Gold, 2nd Fl | PEN ENTERPRISES, INC. | $0 | 09/21/2018 | 09/20/2022 |
| CT1-856-20238802229 | Replacement of water lines at 2 DCAS locations | CERTIFIED MANAGEMENT SERVICES INC | $350,000 | 07/01/2022 | 12/30/2022 |
| MA1-857-20238805401 | IFB 2200076- SIRTURO (BEDAQUILINE) MEDICATION - DOHMH | CARDINAL HEALTH 108 LLC | $685,179 | 07/01/2021 | 06/30/2027 |
| MA1-857-20228808017 | DOC - Cheese, Milk, Eggs, Butter, Margarine | CARDINAL FOODS LLC | $226,560 | 06/01/2022 | 06/30/2023 |
| MA1-857-20228808012 | DOC - Cheese, Milk, Eggs, Butter, Margarine | MIVILA CORP. MIVILA FOODS | $5,667 | 06/01/2022 | 06/30/2023 |
| MA1-857-20228808022 | DOC - Cheese, Milk, Eggs, Butter, Margarine | TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC | $435,168 | 06/01/2022 | 06/30/2023 |
| MA1-857-20228808037 | DOC - Cheese, Milk, Eggs, Butter, Margarine | CREAM O LAND DAIRIES LLC | $1,253,330 | 06/01/2022 | 06/30/2023 |
| CT1-856-20228808065 | Blanket Order for Sand Bags | NATIONAL DEBIT CORP | $99,999 | 05/09/2022 | 05/08/2024 |
| CT1-856-20228807965 | Agency Webcams and Headsets | COMPULINK TECHNOLOGIES INC | $33,262 | 05/06/2022 | 06/30/2022 |
| CT1-856-20248801624 | Fleet Sustainability Video | PATRICIA KANTZOS PHOTOGRAPHY INC | $50,000 | 09/01/2023 | 08/31/2024 |
| CT1-857-20238803897 | Containment Pads - NYPD-GSA | CONTAINMENT CORPORATION | $188,717 | 03/01/2022 | 06/30/2022 |
| MA1-857-20238800487 | 85722B0131-GRP TOYOTA | CITY WORLD MOTORS LLC | $810,000 | 11/01/2022 | 10/31/2027 |
| CT1-856-20205000136 | Electric Spklr for various flrs | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 03/31/2022 |
| MA1-857-20238800603 | Patient Transfer Equipment - Ferno Brand Specific - FDNY | G E PICKERING INC | $4,937,673 | 07/01/2022 | 06/30/2027 |
| MA1-857-20228807864 | 85722B0105-2200059-GRP: VOLVO TRUCKS, MEDIUM/HEAVY DUTY | GABRIELLI TRUCK SALES LTD | $330,000 | 06/29/2022 | 06/28/2027 |
| MMA1-857-20196200631 | FJC POOL 2 Increase #2 | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2022 |
| MA1-857-20228807891 | DCAS CSH Contract | DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES | $1 | 04/25/2022 | 04/25/2502 |
| MA1-857-20228807757 | 85722B0093-HOT ASPHALT PAVING MIX -BOROUGH: QUEENS (BACK-UP) | JOCAR ASPHALT LLC | $63,240,588 | 06/01/2022 | 05/31/2025 |
| MA1-857-20228807746 | 85722B0093-HOT ASPHALT PAVING MIX - BOROUGH: STATEN ISLAND | CITY ASPHALT LLC | $35,973,921 | 06/01/2022 | 05/31/2025 |
| MA1-857-20228807744 | 85722B0093-HOT ASPHALT PAVING MIX-BOROUGH: QUEENS-(PRIMARY) | TULLY CONSTRUCTION CO. INC. | $55,063,048 | 06/01/2022 | 05/31/2025 |
| MA1-857-20228807738 | 85722B0093-HOT ASPHALT PAVING MIX-BOROUGH: BRONX-(PRIMARY) | RCA ASPHALT LLC | $41,913,656 | 06/01/2022 | 05/31/2025 |
| MA1-857-20238800276 | 85722B0102-2200054 -CARS, PASSENGER, HYBRID ELECTRIC PLUGIN | CITY WORLD MOTORS LLC | $1,269,200 | 07/01/2022 | 06/30/2027 |
| MMA1-857-20196201021 | SIGN LANGUAGE Amendment #3 | ACCURATE COMMUNICATION INC | $0 | 05/01/2019 | 04/30/2022 |
| CT1-856-20228807915 | 111 Centre Street Emergency Sewer Line Repair Parts | PUCK PRODUCTIONS LLC | $35,054 | 04/04/2022 | 06/30/2022 |
| MA1-857-20238800527 | 85722B0080-2200024 - NON-GENUINE AUTOMOTIVE FILTERS | VEHICLE MAINTENANCE PROGRAM INC. | $1,140,614 | 07/01/2022 | 06/30/2027 |
| MA1-857-20228807838 | 85722B0118-2200077 Sodium Hypochlorite Solution (Parks) | PVS MINIBULK INC | $1,163,942 | 05/18/2022 | 05/17/2027 |
| CT1-856-20228808167 | Blanket Order for Sidewalk Construction | JSK CONSTRUCTION CORP | $99,999 | 05/06/2022 | 05/05/2023 |
| CT1-856-20228808208 | Pathlore License Support | SUMTOTAL SYSTEMS LLC | $19,125 | 06/24/2022 | 06/23/2023 |
| CT1-856-20228807865 | Milling Machine | EPAUL DYNAMICS INC | $7,463 | 04/19/2022 | 06/30/2022 |
| CT1-856-20228807811 | Furniture & Lighting for 1 Centre Street Mezzanine | COURT STREET OFFICE SUPPLIES INC | $13,350 | 04/21/2022 | 06/30/2022 |
| MA1-857-20228807758 | 85722B0064-2000226 - EXCAVATOR, HYDRAULIC, TRACK TYPE - DSNY | VOLVO CONSTRUCTION EQUIPMENT NORTH AMERICA LLC | $5,747,010 | 06/01/2022 | 05/31/2027 |
| MA1-857-20238800511 | 85722B0099-2200052 - RENTAL OF VARIOUS EQUIPMENT DEP | GABRIELLI TRUCK LEASING LLC | $22,224 | 07/01/2022 | 06/30/2027 |
| CT1-856-20218800025 | Maintenance Service for CCTV Amendment #1 | T R JOY & ASSOCIATES INC | $0 | 10/01/2020 | 09/30/2023 |
| MA1-857-20228807640 | 85722B0068-2100005 - TRUCK, UTILITY - DSNY | GABRIELLI TRUCK SALES LTD | $3,537,150 | 07/01/2022 | 06/30/2027 |
| MA1-857-20238800277 | 85722B0065-2100063 - WRECKER, TANDEM AXLE HEAVY DUTY WRECKER | GABRIELLI TRUCK SALES LTD | $20,602,933 | 09/01/2022 | 08/31/2027 |
| MMA1-857-20186201621 | TELEPHONIC Amendment #3 | LANGUAGE LINE SERVICES, INC. | $0 | 06/03/2018 | 06/02/2022 |
| MMA1-857-20186201608 | TRANSLATION Amendment #2 | LANGUAGE LINE SERVICES, INC. | $0 | 06/03/2018 | 06/02/2022 |
| CT1-856-20228807790 | Elevator Parts | OTIS ELEVATOR COMPANY | $12,540 | 04/15/2022 | 05/31/2022 |
| MA1-857-20238800274 | AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE Renewal #1 | 161-12 46TH AVENUE LEASE CORP | $1,330,712 | 01/01/2023 | 12/31/2023 |
| CT1-856-20228807894 | Blanket order for various fire rated doors | J&V LOCKS AND DOORS INC | $99,999 | 05/11/2022 | 05/10/2023 |
| CT1-856-20228807302 | Software Amendment #1 | COMPULINK TECHNOLOGIES INC | $0 | 03/18/2022 | 03/18/2027 |
| CT1-856-20228807808 | Testing and Maintenance for Standpipe Sprinkler Systems | TAYLOR GROUP PLUMBING HEATING & MECHANICAL INC | $99,000 | 05/09/2022 | 05/08/2023 |
| CT1-856-20228807730 | Consultant to develop Computer-based Right To Know Training | RACHEL T INGRAM | $18,415 | 04/15/2022 | 04/14/2023 |
| CT1-856-20228807378 | Steel Items | B & S IRON WORKS LLC | $5,745 | 04/07/2022 | 04/22/2022 |
| CT1-856-20228807271 | Domestic Water Tank Testing | BARCLAY WATER MGMT INC | $19,999 | 04/01/2022 | 12/31/2022 |
| CT1-856-20228807860 | Special Events: Ceremonial Unit Laptop Upgrade | OLIVER ILOEGBU | $14,670 | 03/21/2022 | 06/30/2023 |
| CT1-856-20228808168 | MWBE Periodic Elevator Inspections | JOHN MARTIN ASSOCIATES INC | $99,999 | 05/18/2022 | 05/17/2023 |
| CT1-856-20225000105 | 111 Centre $0 Change Order | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20225000105 | 100 Gold $0 Change Order | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-857-20228807374 | Faro Focus S150 Laser Scanners - NYPD-GSA | ZNET TECH LLC | $118,112 | 05/01/2022 | 06/30/2022 |
| CT1-857-20238802401 | Gemini S5 Gray Boot Analyzer - NYPD-OGS | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | $105,225 | 07/01/2022 | 06/30/2023 |
| CT1-856-20228807302 | Software | COMPULINK TECHNOLOGIES INC | $41,336 | 03/18/2022 | 03/18/2027 |
| CT1-856-20228807847 | Blanket Order | AYENORF ENTERPRISES LLC | $99,999 | 04/11/2022 | 04/11/2023 |
| CT1-856-20225000105 | 125 Worth Street Roof Repair $0 Dollar Change Order | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20225000105 | 80 Centre Street Roof Repair $0 Dollar Change Order | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20228807607 | Blanket Order for plumbing parts from various plbg catalogs | D J PLUMBING SUPPLY CO INC | $99,999 | 04/25/2022 | 04/24/2023 |
| MA1-857-20228807201 | 85722B0115-2200032 -VAN, CARGO ELECTRIC (BRAND SPECIFIC) | CITY WORLD ESTATE AUTO HOLDINGS LLC | $2,055,816 | 05/15/2022 | 05/14/2027 |
| MA1-857-20238800273 | 85722B0127-2200093 Sulfate, Aluminum, Dry Filtered -DEP | USALCO LLC | $2,532,038 | 08/01/2022 | 07/31/2023 |
| CT1-856-20228807210 | Hard Drives | TECH BUSINESS PRODUCTS INC | $8,400 | 04/01/2022 | 06/30/2022 |
| MA1-857-20228807062 | 85722B0094-AVIATION JET A FUEL, BULK DELIVERY | SPRAGUE OPERATING RESOURCES LLC | $1,837,500 | 05/01/2022 | 04/30/2027 |
| CTA1-856-20208840271 | DOCUMENT TRANSLATION SERVICES Amendment #1 | GENEVA WORLDWIDE, INC. | $0 | 01/01/2020 | 06/21/2024 |
| CT1-857-20195400496 | CONDUENT STATE & LOCAL SOLUTIONS Amendment #1 | CONDUENT STATE & LOCAL SOLUTIONS INC | $0 | 02/01/2017 | 01/31/2023 |
| CTA1-856-20198840003 | GENEVA WORLDWIDE Amendment #1 | GENEVA WORLDWIDE, INC. | $0 | 07/01/2018 | 06/30/2023 |
| MA1-857-20228807260 | 85722B0110- 2200064,GRP: LINCOLN LUBRICATION PROD | M BROWN FITTING SPECIALISTS INC | $200,000 | 06/01/2022 | 05/31/2027 |
| MA1-857-20228807465 | 85722B0110- 2200064,GRP: LINCOLN LUBRICATION PROD | METRO HYDRAULIC JACK CO INC | $306,000 | 06/01/2022 | 05/31/2027 |
| MA1-857-20228807372 | 85722B0113- 2200067 VEHICLE, AWD POLICE SPECIFIC UTILITY | MAJOR WORLD CHEVROLET LLC | $1,076,965 | 05/15/2022 | 05/14/2027 |
| CTA1-856-20208800000 | Security guards in DCAS facilities Amendment #1 | FJC SECURITY SERVICES INC | $0 | 07/01/2019 | 06/30/2024 |
| CT1-856-20228806971 | Cyber Pluralsight License continuation | ABRAHAMS CONSULTING LLC | $33,625 | 03/26/2022 | 03/26/2024 |
| MA1-857-20228807259 | 85722B0122-2200073-VOLVO PENTA | STEWART & STEVENSON POWER PRODUCTS LLC | $200,000 | 06/01/2022 | 05/31/2027 |
| MA1-857-20228807329 | 85722B0109-2200065, AIR COMPRESSOR, TOW BEHIND PORTABLE | PORTLAND WILLIAMS LLC | $419,986 | 06/01/2022 | 05/31/2027 |
| CT1-856-20228807056 | PLI Membership | PRACTISING LAW INSTITUTE | $7,936 | 01/24/2022 | 01/24/2024 |
| CT1-856-20228806922 | LGBTQ eLearning Course Critical Content Updates | Celeritas Solutions, LLC | $18,000 | 03/23/2022 | 06/30/2022 |
| CT1-856-20228806758 | City Hall Cleaning and Roof Repair Maintenance Services | ADAM'S EUROPEAN CONTRACTING INC | $85,226 | 03/23/2022 | 06/30/2022 |
| MA1-857-20238803399 | RAYMARINE PRODUCTS | STARBOARD MARINE INC. | $750,000 | 02/01/2023 | 01/31/2025 |
| CT1-856-20228806908 | Blanket Order | NATIONAL DEBIT CORP | $99,999 | 03/25/2022 | 03/25/2024 |
| CT1-857-20238804388 | IONSCAN 600, NARC MODE SCANNERS - DOC-OGS | SMITHS DETECTION INC | $299,945 | 10/10/2022 | 05/31/2025 |
| CT1-856-20228806885 | EveryBody Matters eLearning Course | MYCA Multimedia & Training Solutions LLC | $9,040 | 03/28/2022 | 06/30/2023 |
| CT1-856-20228806697 | Disaster Recovery Drill for NYC Fleet Focus | ASSETWORKS INC | $20,000 | 03/01/2022 | 06/30/2022 |
| CTA1-856-20198840511 | Fire Safety Personnel - Pool 2 - Unarmed - | FJC SECURITY SERVICES INC | $0 | 05/15/2019 | 11/30/2024 |
| CT1-856-20228804025 | NITRILE GLOVES IN VARIOUS SIZES Amendment #1 | DESTINY APRON NY | $0 | 11/24/2021 | 06/30/2023 |
| CT1-856-20228807353 | Traning | AUTOMOTIVE VIDEO INNOVATIONS | $18,400 | 03/07/2022 | 06/30/2022 |
| CT1-856-20228806555 | Digital Signage for the Citywide Training Center | TIGHTROPE MEDIA SYSTEMS INC | $10,860 | 01/14/2022 | 06/30/2022 |
| CT1-857-20238803196 | FUEL (DEP-OGS RC PC69522 - AWARD 23237 - GROUP 05600) | SPRAGUE OPERATING RESOURCES LLC | $300,000 | 12/17/2021 | 12/13/2024 |
| CT1-856-20228807585 | Electrical Work Requirements Contract | P & M ELECTRICAL CONTRACTING CORP | $5,868,000 | 05/01/2022 | 04/30/2025 |
| CT1-857-20238802955 | FUEL (DEP - OGS PC69516 - GROUP 05600 - AWARD 23237) | GLOBAL MONTELLO GROUP CORP | $300,000 | 12/17/2021 | 12/13/2024 |
| CT1-857-20228807850 | Gasoline Delivery 2090022X (DEP-OGS) | MIRABITO HOLDINGS INC | $240,000 | 12/17/2021 | 12/13/2024 |
| MA1-857-20238800272 | Renewal 1- Ad Placement SRVS for Recruitment Citywide | GBSA INC | $2,000,000 | 09/30/2022 | 09/30/2022 |
| CT1-856-20228806956 | Forcepoint Software Support | SHI INTERNATIONAL CORP | $85,847 | 04/22/2022 | 04/22/2023 |
| CTA1-856-20198840005 | Telephonic Interpretation | VOIANCE LANGUAGE SERVICES LLC | $0 | 06/03/2018 | 06/02/2022 |
| CT1-857-20228807126 | Remote Operated Vehicles-NYPD- (Brand Specific) 2100105 | VIDEORAY LLC | $191,036 | 05/01/2022 | 04/30/2023 |
| MA1-857-20238800270 | Renewal 1- Ad Placement SRVS for Non-Recruitment Citywide | MILLER ADVERTISING AGENCY INC | $4,700,000 | 09/30/2022 | 09/30/2022 |
| CT1-856-20238801058 | Landscaping | U ARIAS CORPORATION | $500,000 | 06/30/2022 | 06/30/2023 |
| CT1-856-20228806321 | Exams IVR migration Media Sessions | DIRAD TECHNOLOGIES INC | $5,290 | 03/01/2022 | 04/30/2022 |
| MA1-857-20228806566 | Automatic Meal Tray Sealing Machines and Supplies - DOC | THE PLATINUM PACKAGING GROUP INC | $9,871,360 | 05/16/2022 | 05/15/2025 |
| CT1-856-20228806396 | Paperless Project QA Testing Services | JEDI ARK CORP | $99,999 | 03/15/2022 | 06/30/2024 |
| MA1-857-20238800266 | POLYMER, SLUDGE THICKENING - DEP Renewal #1 | CHEMTALL INC. | $6,309,332 | 10/01/2022 | 09/30/2025 |
| CT1-856-20228806262 | Small Purchase - Painting & Plastering | 147 ST HOMES INC | $99,999 | 03/14/2022 | 03/13/2023 |
| CT1-857-20228806746 | Portable X-Ray System, Accessories, Warranty - NYPD-OGS | FEDERAL RESOURCES SUPPLY COMPANY | $184,191 | 12/21/2021 | 08/31/2022 |
| CT1-857-20228806477 | Side Scan Sonar Equipment, Accessories (Brand Specific)-NYPD | ATLAS NORTH AMERICA LLC | $131,334 | 04/01/2022 | 03/31/2023 |
| MA1-857-20238800265 | ORTHOPHOSPHORIC ACID (D.E.P.) Renewal #1 | GEORGE S COYNE CHEMICAL CO INC | $11,356,616 | 07/01/2022 | 06/30/2025 |
| CT1-856-20228806551 | Purchase of Cathedral Cleaning Products | FINESSE CREATIONS INC | $20,400 | 02/10/2022 | 06/30/2022 |
| CT1-856-20228806158 | Sign language and translation services | LC INTERPRETING SERVICES LLC | $10,000 | 02/02/2022 | 06/30/2022 |
| MA1-857-20238800390 | 85722B0117-Bid 2200075 Fire Hydrant (Smith Type) | MUELLER CO LLC | $4,934,462 | 08/01/2022 | 07/31/2027 |
| Portable X-Ray Systems - NYPD-OGS | FEDERAL RESOURCES SUPPLY COMPANY | $0 | 12/12/2021 | 08/31/2022 | |
| MA1-857-20228806738 | 85722B0086-2200038 Solvent Wipes | M&K IMPORTS LLC | $410,400 | 05/01/2022 | 04/30/2027 |
| MA1-857-20238800267 | FROTH CONTROL POLYMER - DEP Renewal #1 | CHEMTALL INC. | $2,740,415 | 10/01/2022 | 09/30/2025 |
| CT1-856-20238801011 | Fire Alarm Maintenance and Incidental | EVERON LLC | $14,499,984 | 09/03/2022 | 09/03/2025 |
| CT1-856-20238801013 | Fire Alarm Maintenance and Incidental Repair | EVERON LLC | $9,499,998 | 09/03/2022 | 09/03/2025 |
| CT1-856-20185400151 | Superstructures Engineering Architecture | SUPERSTRUCTURES ENGINEERING ARCHITECTURE, PLLC | $0 | 08/21/2017 | 08/20/2022 |
| CT1-856-20225000105 | FACADE RESTORATION SERVICE OPTION #1 Amendment #1 | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| MA1-857-20228807732 | 85722B0081-IFB 2000125: Kitchen Appliances - FDNY | 1 STOP ELECTRONICS CENTER INC | $2,677,875 | 06/01/2022 | 05/31/2027 |
| MA1-857-20228806678 | TO PROCURE KITCHEN APPLIANCES | CHEFS DEPOT INC | $2,218,607 | 05/02/2022 | 05/01/2027 |
| CT1-856-20228806204 | Vacuums | EPAUL DYNAMICS INC | $11,881 | 02/10/2022 | 06/30/2022 |
| MA1-857-20238800275 | AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE Renewal #1 | NATIONWIDE AUTO PAINTING INC | $2,085,338 | 12/01/2022 | 11/30/2023 |
| CT1-856-20228806096 | Edgebanding Table and accessories etc -Festool | mazzone paint center inc | $5,567 | 02/22/2022 | 03/04/2022 |
| MA1-857-20228806240 | HVAC Air Filters | AIR ENGINEERING FILTERS INC | $10,176,685 | 06/01/2022 | 05/06/2024 |
| CT1-856-20228806182 | Project Monitoring and Air Sampling Contract | GENESIS ENVIRONMENTAL CONSULTANTS INC | $99,999 | 03/04/2022 | 03/03/2023 |
| CT1-856-20228805847 | CISCO Equipment Network Phones/LAN Switch/Licenses | QUALITY AND ASSURANCE TECHNOLOGY CORP | $98,719 | 02/15/2022 | 06/30/2022 |
| RTFF ESRI Licenses - HPD-OGS | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | $134,123 | 10/01/2022 | 09/30/2025 | |
| CT1-857-20228806083 | Tractor for CT Bureau - NYPD-OGS | GABRIELLI TRUCK SALES LTD | $249,824 | 01/26/2022 | 06/30/2022 |
| CT1-857-20228806150 | Landoll Trailer for CT Bureau - NYPD-OGS | GABRIELLI TRUCK SALES LTD | $176,969 | 01/31/2022 | 08/31/2024 |
| CT1-856-20100019365 | Change Order #12 | ACS SYSTEM ASSOCIATES, INC | $0 | 05/06/2010 | 12/31/2018 |
| CT1-856-20228805669 | OCR Promotional items | DIAMOND PROMOTIONS INC | $13,396 | 02/02/2022 | 06/30/2022 |
| MA1-857-20228807202 | 85722B0027-TRACTOR, ARTICULATED MULTI-PURPOSE UTILITY-DSNY | GLOBAL ENVIRONMENTAL PRODUCTS INC | $14,538,198 | 04/01/2022 | 03/31/2027 |
| CT1-856-20238802717 | Maintenance/Operation of PSAC2 | CUSHMAN AND WAKEFIELD INC | $40,445,018 | 09/01/2022 | 08/31/2027 |
| CT1-856-20228805651 | Revolving and Swing Door Repairs | OZ DOOR SERVICE CORP | $99,999 | 02/21/2022 | 02/20/2024 |
| CT1-857-20228805678 | Two Chevrolet Suburbans - Executive Detail - NYPD-OGS | JOE BASIL CHEVROLET, INC | $141,700 | 01/26/2022 | 06/30/2022 |
| CT1-857-20228807060 | Spacesaver Lockers - NYPD-GSA | Modern Office Systems, LLC | $1,705,602 | 01/24/2022 | 10/15/2023 |
| MA1-857-20238802125 | SODIUM BISULFITE - DEP (BWT) Renewal #1 | PVS CHEMICAL SOLUTIONS INC | $3,393,863 | 05/01/2022 | 04/30/2025 |
| CT1-857-20228805619 | Ballistic Resistance Vests - NYPD-OGS | CENTRAL LAKE ARMOR EXPRESS INC | $945,000 | 01/31/2022 | 06/30/2022 |
| MA1-857-20228807258 | 85721B0149-Tuck, Tilt Body Container Roll On/Roll Off- DSNY | GABRIELLI TRUCK SALES LTD | $26,988,885 | 07/01/2022 | 06/30/2027 |
| CT1-857-20195000000 | NYS IT Umbrella SUSE Software Maintenance -NYPD Amendment 1 | NOVACOAST INC | $0 | 07/01/2018 | 06/30/2022 |
| CT1-856-20225000105 | UPI CON01 | J & N Construction Group Corp | $0 | 08/02/2021 | 08/01/2024 |
| CT1-856-20195400901 | Repair & Maintenance of Chillers Ext | POWER COOLING | $0 | 04/25/2019 | 04/24/2023 |
| CT1-857-20228806205 | Water Aluminum Boats - FDNY-GSA | ALL HANDS FIRE EQUIPMENT, LLC | $164,928 | 03/15/2022 | 06/30/2022 |
| CT1-856-20185402896 | PW325STA3 Amendment #2 Credit Change Order | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 08/06/2018 | 08/31/2021 |
| CT1-856-20228805267 | City Hall glass frosting | Salsa Professional Apparel LLC | $6,500 | 01/26/2022 | 06/30/2022 |
| MA1-857-20221200631 | GRP: KOVATCH MOBILE EQUIPMENT | E-ONE INC | $1,395,000 | 06/01/2022 | 05/31/2027 |
| CT1-857-20238803354 | Firearms and Trade-In - DOC-OGS | AMCHAR WHOLESALE, INC | $615,480 | 04/01/2022 | 10/31/2024 |
| MA1-857-20228805769 | 85722B0001-Bid 2100092 Photocopiers | XEROX CORPORATION | $4,796,453 | 06/01/2022 | 05/31/2027 |
| MA1-857-20228806163 | 85722B0001-Bid 2100092 Photocopiers | KONICA MINOLTA BUSINESS SOLUTIONS USA INC | $2,662,432 | 06/01/2022 | 05/31/2027 |
| CT1-856-20228805264 | Upgrades for HVAC Systems in Court houses | GEBHART ENVIRONMENTAL PRODUCTS LLC | $82,181 | 07/01/2021 | 06/30/2022 |
| CT1-857-20215400196 | SUBSTATION, TRAILER MOUNTED, FURNISHED - DEP Amendment #1 | POWER EDGE INC | $0 | 11/22/2020 | 06/30/2022 |
| MA1-857-20228805472 | DETERMINE HIV 1-2 AG-AB COMBO TEST and KIT - Renewal 1 | ABBOTT RAPID DX NORTH AMERICA LLC | $5,999,980 | 01/01/2022 | 12/31/2023 |
| CT1-856-20228805384 | Continuation of Nerdio Software Licenses | CPI USA Inc | $12,000 | 02/01/2021 | 01/31/2023 |
| CT1-856-20228805331 | Generator maintenance | NATIONAL GRID ENERGY MANAGEMENT LLC | $20,000 | 01/26/2022 | 01/25/2023 |
| MA1-857-20228807059 | 85722B0112-85722B0112-2200069 SELF CONTAINED COMPACTOR | COOPER TANK AND WELDING CORP | $141,676 | 05/15/2022 | 05/14/2027 |
| MA1-857-20228805659 | 85722B0001-Bid 2100092 Photocopiers | CANON SOLUTIONS AMERICA INC | $6,893,485 | 06/01/2022 | 05/31/2027 |
| MA1-857-20228805653 | 85722B0001-Bid 2100092 Photocopiers | TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $5,022,390 | 06/01/2022 | 05/31/2027 |
| CT1-856-20205000136 | 345 Adams Street Change Order #16P | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 12/31/2021 |
| MA1-857-20238802121 | PREPARED MEALS FOR NYPD Assignment #1 | JGL INTERBORO FOOD CORP | $301,802 | 04/01/2022 | 06/30/2022 |
| CT1-857-20228805948 | Four Ford E-Transit Cargo Vans - NYPD-OGS | SCHULTZ FORD LINCOLN INC | $215,066 | 12/30/2021 | 06/30/2022 |
| CT1-856-20228804609 | Air Purifier Filter Replacement Amendment #1 | AIR ENGINEERING FILTERS INC | $0 | 12/21/2021 | 06/30/2022 |
| MA1-857-20228805126 | 85722B0028-Helmets, Disorder Control/Scooter, NYPD | SUPER SEER CORPORATION | $3,419,550 | 05/01/2022 | 04/30/2027 |
| CT1-857-20228807801 | Electric Powered Buses - DOC-OGS | NESCO BUS AND TRUCK SALES INC | $1,186,114 | 03/01/2022 | 06/30/2022 |
| MA1-857-20238800268 | Waterway Debris, Removal & Disposal Renewal 1 | CUSTOM MARINE INC | $1,071,067 | 09/01/2022 | 08/31/2025 |
| MA1-857-20228806190 | 85722B0091-Bid 2200051 SUBDUCT AND COUPLERS | ANIXTER INC | $1,295,391 | 04/01/2022 | 03/31/2027 |
| CT1-856-20228805014 | Marshal Services | JUSTIN GROSSMAN CITY MARSHAL | $10,000 | 09/20/2021 | 06/30/2022 |
| MA1-857-20228805568 | AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE Renewal #1 | FLEET AUTO ENTERPRISE, INC | $3,660,412 | 10/28/2022 | 10/27/2023 |
| MA1-857-20238800271 | Cooling Tower Main/Remediation Supplies Srvcs Renewal #1 | CLARITY WATER TECHNOLOGIES LLC | $22,284,333 | 09/01/2022 | 08/31/2025 |
| CT1-856-20228805142 | Vacuums | EPAUL DYNAMICS INC | $10,458 | 01/21/2022 | 06/30/2022 |
| MA1-857-20238800269 | COOLING TOWER MAINT./REMEDIATION SUPPLIES & SRVCS Renewal #1 | BARCLAY WATER MGMT INC | $15,313,342 | 09/01/2022 | 09/30/2022 |
| MA1-857-20228804942 | 85722B0088-2200043 - Fine Aggregates | D F STONE CONTRACTING LTD | $888,464 | 03/01/2022 | 02/28/2027 |
| MA1-857-20191202536 | HRA EFNAP - II Extension #1 | ROBBINS SALES COMPANY INC | $0 | 04/04/2019 | 05/04/2023 |
| CT1-856-20228804978 | Promotional Items for | UNITED PRINT GROUP INC | $22,975 | 01/10/2022 | 06/30/2022 |
| CT1-856-20228804811 | Computers and Monitors | KIM NUGENT I-KAN SOLUTIONS MALL OF TECHN | $30,770 | 12/30/2021 | 06/30/2022 |
| CT1-856-20228804749 | Lincoln L Navigator | SCHULTZ FORD LINCOLN INC | $95,000 | 12/30/2021 | 06/30/2022 |
| CT1-856-20205000136 | 345 Adams Street Change Order #13-Addtl ACM, Demo & GC Work | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 08/05/2021 |
| MA1-857-20228805183 | IFB 2200045: ROLLER ASSEMBLY SERPENTIX CONVEYORS (DEP) RE-AD | EDSAL MACHINE PRODUCTS INC. | $1,335,250 | 03/01/2022 | 02/28/2026 |
| MA1-857-20228804938 | Scuba Equipment and Supplies (Poseidon, Scubapro) - NYPD | HOUSE OF SCUBA INC | $8,837 | 03/01/2022 | 02/28/2025 |
| MA1-857-20228804947 | Scuba Equipment and Supplies (Halcyon, Viking) - NYPD | ALL HANDS FIRE EQUIPMENT, LLC | $44,937 | 03/01/2022 | 02/28/2025 |
| CT1-856-20205000136 | 345 ADAMS STREET Time Extension #2 | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 03/31/2022 |
| CT1-857-20228805059 | Chemical Identifier | SMITHS DETECTION INC | $137,102 | 02/01/2022 | 06/30/2022 |
| CT1-856-20185401426 | PW325ELC3: 210 JORALEMON ST ELECTRICAL UPGRADE Credit CO6 | E. ELECTRICAL CONTRACTING LLC | $0 | 03/01/2018 | 10/06/2021 |
| CT1-857-20228805553 | Ford T-350 Electric Cargo Vans | CITY WORLD ESTATE AUTO HOLDINGS LLC | $653,285 | 01/03/2022 | 06/30/2022 |
| MA1-857-20228804717 | Furniture, Infant and Household | TRISTATE APT FURNISHERS LLC | $19,565,900 | 05/01/2022 | 04/30/2027 |
| CT1-856-20228804719 | Crane Service for ExCel FY 22 | UNITED CRANE & RIGGING SERVICES INC | $9,500 | 12/21/2021 | 06/30/2022 |
| CT1-856-20228804609 | Air Purifier Filter Replacement | AIR ENGINEERING FILTERS INC | $12,734 | 12/21/2021 | 06/30/2022 |
| CT1-856-20215400106 | Harlem Court Ceiling Zero Dollar Change order | CONTRACT & HOSPITALITY SERVICES INC | $0 | 09/27/2020 | 09/26/2023 |
| CT1-856-20228805276 | BrainBox AI technology for HVAC systems | REALTERM ENERGY US LP | $17,424 | 07/01/2021 | 06/30/2023 |
| CT1-856-20228805330 | Central Station Fire Alarm Services | CENTRAL OFFICE ALARM CO LTD | $213,760 | 03/01/2022 | 02/28/2025 |
| CT1-856-20228805660 | Improve the operations at the Staten Island Criminal Court | KINETIC BUILDINGS LLC | $6,000 | 02/04/2022 | 06/30/2022 |
| MA1-857-20228805918 | 85722B0061-2200003 - GRP: FREIGHTLINER | DIEHL & SONS INC | $1,147,100 | 06/29/2022 | 06/28/2027 |
| MA1-857-20228804603 | Bid 2100102 - Lab Supplies, Consumables and Equipment OCME | TAVA PRODUCTS LLC | $57,813 | 01/24/2022 | 01/23/2027 |
| MA1-857-20228806268 | 85722B0056 ELECTRIC HYBRID FOUR WHEEL STREET SWEEPER 5 C.Y | GLOBAL ENVIRONMENTAL PRODUCTS INC | $13,242,098 | 05/15/2022 | 05/14/2027 |
| CT1-857-20228804614 | Liquid Sodium Bisulfate-DEP Emergency | HOLLAND COMPANY INC. | $638,412 | 12/15/2021 | 03/16/2022 |
| CT1-857-20238803092 | GEMINI GREY BOOT ANALYZERS - NYPD-OGS | THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | $195,000 | 06/30/2022 | 06/30/2023 |
| CT1-856-20125403046 | CO3 Amendment #1 | ARK SYSTEMS ELECTROC CORP. | $0 | 07/19/2012 | 03/31/2017 |
| MA1-857-20228805348 | 85721B0236-2100114 - AUTOMOTIVE & MECHANICAL SERVICE PRODUCT | ALBERT KEMPERLE, INC. | $900,000 | 03/02/2022 | 03/01/2027 |
| CT1-856-20228804489 | Zoom Conference Services | ZOOM VIDEO COMMUNICATIONS INC | $5,598 | 09/25/2021 | 09/24/2022 |
| MA1-857-20238800950 | California Psychological Inventory Exam Materials - NYPD | JOHNSON ROBERTS AND ASSOCIATES INC | $460,500 | 09/01/2022 | 08/31/2027 |
| CT1-856-20228804975 | 85622N0003-DEM Recruitment Services | ENERGISTS HOLDINGS LLC | $40,000 | 12/27/2021 | 12/26/2022 |
| MA1-857-20228804507 | 85722B0085-2200039 - ASPHALT, LIQUID - RC 70 (DOT) | DOSCH-KING COMPANY INC | $1,355,750 | 02/06/2022 | 02/05/2027 |
| CT1-857-20228805102 | Lexis + and LMO OGS | RELX INC | $2,596,980 | 04/01/2022 | 03/31/2027 |
| MMA1-857-20196000001 | IN-PERSON Amendment #3 | ACCURATE COMMUNICATION INC | $0 | 07/01/2018 | 06/30/2022 |
| MMA1-857-20186201608 | TRANSLATION INCREASE #1 | LANGUAGE LINE SERVICES, INC. | $0 | 06/03/2018 | 06/02/2022 |
| MMA1-857-20186201621 | Telephonic Increase #2 | LANGUAGE LINE SERVICES, INC. | $0 | 06/03/2018 | 06/02/2022 |
| RCT1-856-20198201531 | ACCO EXT - Online Surplus Auctioneering Services | THE PUBLIC GROUP LLC | $0 | 10/01/2018 | 09/30/2022 |
| CT1-856-20228804343 | PSAC2 UVC Sterilization | PORTLAND WILLIAMS LLC | $14,128 | 11/22/2021 | 03/31/2022 |
| MA1-857-20228804496 | 85721B0162- TRACTORS, DIESEL, VARIOUS Brand Specific | CHIEF EQUIPMENT INC | $3,498,587 | 02/15/2022 | 10/27/2022 |
| CT1-856-20228804223 | MWBE 120 Schermerhorn St. Water Line | CERTIFIED MANAGEMENT SERVICES INC | $126,348 | 02/01/2022 | 05/31/2022 |
| MMA1-857-20196200586 | FJC POOL 1 Increase #2 | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2022 |
| MA1-857-20228804572 | 85722B0047-2000234 GRP: CHRYSLER, DODGE, PLYMOUTH, JEEP &RAM | MAJOR WORLD CDJR LLC | $714,000 | 02/15/2022 | 02/14/2027 |
| CT1-856-20228804238 | DCAS Uniforms and Promotional Items for Fire Safety and OCP | DESTINY APRON NY | $30,397 | 09/10/2021 | 06/30/2022 |
| CT1-856-20228804308 | Senior APPLINX Architect consultant for APPLINX upgrade | SOFTWARE AG, INC. | $15,000 | 11/24/2021 | 02/28/2022 |
| MA1-857-20238802154 | Waste Bins, Organic Collection (DSNY) | ORBIS CORPORATION | $9,728,500 | 08/01/2022 | 07/31/2027 |
| CT1-857-20228806010 | RADEYE Dosimeters for ambulances - HHC ref 15-841-22-004 HHC | FISHER SCIENTIFIC COMPANY, LLC | $284,018 | 02/28/2022 | 02/28/2023 |
| MA1-857-20228806364 | 85722B0046-2200012 - GRP: FORD | ROUTE 23 AUTOMALL LLC | $4,504,000 | 04/01/2022 | 03/31/2027 |
| CT1-856-20228804392 | Sewage Ejector | EPAUL DYNAMICS INC | $11,455 | 12/07/2021 | 06/30/2022 |
| MA1-857-20228804362 | Aluminum Sulfate, Liquid And Polyaluminum Chloride | HOLLAND COMPANY INC. | $242,725 | 12/19/2021 | 12/18/2024 |
| MA1-857-20228804364 | Aluminum Sulfate, Liquid And Polyaluminum Chloride | CHEMTRADE CHEMICALS US LLC | $16,046,912 | 12/19/2021 | 12/18/2024 |
| CT1-856-20228804348 | Blanket for Lumber, Plywood, and Building Materials | ORIENTAL LUMBER INC | $99,999 | 12/08/2021 | 12/07/2022 |
| CT1-856-20228804295 | Spector Hall A/V - Assisted Listening Loop | DASNET CORPORATION | $10,433 | 11/23/2021 | 11/22/2022 |
| CT1-856-20218801968 | Archibus Software License Support and Updates Amendment #1 | MAUREEN DATA SYSTEMS, INC. | $0 | 04/04/2021 | 08/02/2022 |
| CT1-856-20115402191 | EMERGENCY GENERATOR 215 E 161st St Amendment #1 | KANTA ELECTRIC CORP | $0 | 06/13/2011 | 03/31/2016 |
| CT1-856-20228806747 | Elevator Troubleshooting Mhtn & Bx | SLADE INDUSTRIES,INC | $200,000 | 01/09/2022 | 01/22/2024 |
| CT1-856-20228806154 | Elevator Troubleshooting Bklyn, Qns & SI | SLADE INDUSTRIES,INC | $200,000 | 01/23/2022 | 01/22/2024 |
| CT1-856-20228804102 | Monitors and Scanners | GT BUSINESS SUPPLIES LLC | $15,035 | 11/01/2021 | 12/31/2021 |
| MA1-857-20228804183 | 85721B0200-2100099 - ELECTRIC SUV | SCHULTZ FORD LINCOLN INC | $2,381,750 | 12/01/2021 | 11/30/2026 |
| CT1-857-20228805240 | Spot Explorer Robotics - FDNY | FLYMOTION LLC | $235,000 | 02/19/2022 | 02/18/2023 |
| CT1-856-20228804025 | NITRILE GLOVES IN VARIOUS SIZES | DESTINY APRON NY | $85,958 | 11/24/2021 | 06/30/2023 |
| CT1-856-20195401306 | CIVIL SERVICE EXAMINATIONS | PSI Services LLC | $0 | 01/20/2019 | 01/19/2023 |
| MA1-857-20228804933 | 85721B0139-2100078 - Truck, Tow NYPD | MAJOR WORLD CDJR LLC | $23,858,800 | 03/01/2022 | 02/28/2027 |
| MA1-857-20228806162 | FUEL CARD SERVICES - OGS Extension | WEX BANK | $2,500,000 | 06/22/2022 | 06/21/2024 |
| MA1-857-20228803800 | Guide Rail, Posts and Accessories | EBERL IRON WORKS INC | $2,504,244 | 01/01/2022 | 12/31/2026 |
| CT1-856-20228803802 | Blanket order for Nationwide contract services | NATIONWIDE COURT SERVICES INC | $5,500 | 09/20/2021 | 06/30/2022 |
| CT1-857-20228804061 | Aris Defender Sonar Equipment, Accessories, and Training | OCEAN MARINE INDUSTRIES INC | $219,549 | 12/15/2021 | 12/14/2022 |
| MA1-857-20228805329 | 85722B0026-Heavy Duty 4x4 Spreader/ 2.5 C.Y. Dump Body- DSNY | GABRIELLI TRUCK SALES LTD | $7,037,733 | 04/01/2022 | 03/31/2027 |
| MA1-857-20228805057 | TIRE CHAINS, CABLES, AND ACCESSORIES | PEWAG TRACTION CHAIN INC | $180,000 | 01/01/2022 | 12/31/2026 |
| CT1-856-20228803811 | laser engraving machine | Salsa Professional Apparel LLC | $74,604 | 10/11/2021 | 06/30/2022 |
| MA1-857-20228805208 | RESILIENT SEATED GATE VALVES & PARTS Renewal #1 | T MINA SUPPLY LLC | $1,247,157 | 04/01/2022 | 03/31/2024 |
| CT1-856-20195400272 | glass & window services | WINDOW - FIX, INC. | $0 | 11/20/2018 | 11/19/2022 |
| MA1-857-20228803849 | 85721B0225-Bid 2100144 Fire Hydrant | MUELLER CO LLC | $4,633,330 | 02/01/2022 | 01/31/2027 |
| CT1-856-20218800032 | Medical Evaluation Services Amendment #1 | NATIONAL CLAIM EVALUATIONS INC | $0 | 11/16/2020 | 11/15/2022 |
| CT1-857-20238804104 | Fluzone High-Dose Quadrivalent vaccines | SANOFI PASTEUR INC | $1,164,000 | 08/19/2021 | 06/30/2027 |
| CT1-856-20228804852 | Cleaning Services Renewal | STATE OF NEW YORK | $2,078,000 | 07/01/2021 | 06/30/2022 |
| MA1-857-20228803899 | 85721B0151-2100068 - LOADER, W/ARTICULATED FRAME-DSNY | HOFFMAN INTERNATIONAL INC | $2,152,729 | 01/01/2022 | 12/31/2026 |
| CT1-856-20228803803 | MBIS project | ROUTERATI INC | $97,500 | 11/12/2021 | 11/11/2022 |
| MA1-857-20228805353 | 85721B0146-2100116,GRP:FEDERAL SIGNAL SYSTEMS | GENERAL SALES ADMINISTRATION T/A MAJOR POLICE SUPPLY | $1,620,000 | 12/15/2021 | 08/05/2025 |
| CT1-857-20218801727 | FIRE HOSE, LIGHTWEIGHT Amendment #1 | HJ MURRAY CO INC | $0 | 06/01/2021 | 05/31/2022 |
| CT1-857-20228800365 | 85721B0111-Bid 2100089 Nozzles (Brand Specific) Amendment #1 | FIREMATIC SUPPLY CO. INC | $0 | 08/01/2021 | 07/31/2022 |
| CT1-857-20228806049 | Condor Colossus Bag - Black for uniformed members | UNITED UNIFORM DISTRIBUTION LLC | $126,828 | 10/06/2020 | 06/30/2022 |
| MA1-857-20228803712 | 85721B0115-2100064 - TRUCK, 16 C.Y. COLLECTION - PARKS | DIEHL & SONS INC | $728,163 | 12/01/2021 | 12/14/2025 |
| CT1-856-20228804386 | MWBE Surge Tank Services | CERTIFIED MANAGEMENT SERVICES INC | $480,000 | 12/01/2021 | 09/30/2022 |
| CT1-856-20195400511 | Change Order for 100 Gold St. 2nd Fl. HVAC and Rigging | PEN ENTERPRISES, INC. | $0 | 09/21/2018 | 09/20/2022 |
| CT1-857-20228804644 | 057220000390 - Proengin AP4C Meters | ARAMSCO INC. | $296,460 | 11/15/2021 | 11/15/2022 |
| CT1-856-20228803945 | Microsoft Premier Support Services | MICROSOFT CORPORATION | $209,685 | 01/01/2022 | 12/31/2022 |
| CT1-856-20238804786 | NYCAPS Central Ticketing system | AITA CONSULTING SERVICES INC | $494,645 | 01/01/2023 | 06/30/2024 |
| MA1-857-20228804460 | 85721B0152-2100088 - TRUCK, 4X4 CREW CAB PLATFORM W/ CRANE | GABRIELLI TRUCK SALES LTD | $1,357,506 | 02/01/2022 | 01/31/2027 |
| MA1-857-20228803427 | 85721B0238-BID 2100100 - ENVELOPE, SPECIAL WINDOWS | DREW & ROGERS INCORPORATED | $4,522,550 | 01/01/2022 | 12/31/2026 |
| CT1-856-20228803544 | Technology Skills Training Renewal | NEW HORIZONS LEARNING LLC | $1,575,000 | 05/14/2021 | 05/13/2024 |
| CT1-857-20228803839 | UTM 5.56mm reduced velocity rounds | Harvest Management Group Inc | $151,902 | 09/14/2020 | 06/30/2022 |
| MA1-857-20228803394 | IFB 2100136: FOOTWEAR, SAFETY - SHOEMOBILE: D.O.T. ( RE-AD) | SAF - GARD SAFETY SHOE CO | $474,096 | 11/15/2021 | 11/14/2026 |
| CT1-856-20228803453 | IVR (Interactive Voice Response) application Support Svc. | ABRAHAMS CONSULTING LLC | $33,901 | 01/01/2022 | 12/31/2022 |
| MA1-857-20228804244 | 85721B0195-2100134 AEROSOL IRRITANT PROJECTORS (NYPD) B.S | SECURITY EQUIPMENT CORPORATION | $410,825 | 10/01/2022 | 09/30/2027 |
| MMA1-857-20196201021 | SIGN LANGUAGE Amendment #2 | ACCURATE COMMUNICATION INC | $0 | 05/01/2019 | 04/30/2022 |
| MMA1-857-20196000001 | IN-PERSON AMENDMENT #2 | ACCURATE COMMUNICATION INC | $0 | 07/01/2018 | 06/30/2022 |
| MA1-857-20228803594 | 85721B0174-2100123 Liquid Caustic Soda- DEP (BWT) | KUEHNE CHEMICAL COMPANY, INC. | $4,932,470 | 05/01/2022 | 04/30/2025 |
| CT1-856-20228803364 | High Pressure Boiler Inspections for FY22 | BUREAU VERITAS INSPECTION AND INSURANCE COMPANY | $13,320 | 07/23/2021 | 06/30/2022 |
| MA1-857-20228803327 | Paratech Inc. Rescue Equipment Systems and Accessories | STRATEGIC SAFETY DYNAMICS LLC | $1,295,724 | 11/01/2021 | 10/31/2026 |
| MA1-857-20228804371 | 85721B0150-2100115 - AUTOMOTIVE SAFETY GLASS | LIBERTY GLASS CO INC | $1,300,000 | 03/01/2022 | 02/28/2027 |
| CT1-856-20195400511 | Change Order for 2 Lafayette St. 12th Fl. HVAC Air Balancing | PEN ENTERPRISES, INC. | $0 | 09/21/2018 | 09/20/2022 |
| MA1-857-20228803990 | 85721B0140-2000173 - TRAILER BRINE PRODUCTION - DSNY (RE-AD) | DEJANA TRUCK & UTILITY EQUIPMENT CO LLC | $486,907 | 01/01/2022 | 12/31/2026 |
| CT1-856-20228803879 | Software Recertification Fee | STORAGE ENGINE INC | $18,036 | 07/01/2021 | 06/30/2022 |
| CT1-856-20228803249 | Sage Software Support | DASNET CORPORATION | $8,282 | 08/27/2021 | 09/27/2022 |
| CT1-856-20228804004 | MOIA Smartling Renewal subscription | SMARTLING INC | $20,000 | 07/18/2021 | 07/17/2022 |
| CT1-857-20228804265 | Firearms Comparison Microscope | LEEDS PRECISION INSTRUMENTS INC | $354,656 | 06/20/2020 | 06/30/2023 |
| MA1-857-20228807827 | Custodian Hydrant Locking Device | HYDRA-SHIELD MANUFACTURING INC | $2,602,203 | 06/01/2022 | 05/31/2027 |
| NYCAPS Central Ticketing System Services | AITA CONSULTING SERVICES INC | $0 | 12/01/2021 | 06/30/2022 | |
| CT1-856-20228802834 | William L Murphy Building Sign | BRANDED VISUAL SOLUTIONS INC | $18,500 | 09/27/2021 | 12/31/2021 |
| CT1-856-20228804255 | MAS-Global Chlor-Alkali | IHS GLOBAL INC | $17,400 | 07/01/2021 | 06/30/2022 |
| CT1-856-20205000136 | 345 ADAMS STREET Time Extension #1 | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 12/31/2021 |
| CT1-856-20228804161 | MOIA - DNYC_PSA_ | F.Y. EYE, INC. | $10,500 | 09/30/2021 | 11/01/2021 |
| CT1-856-20228802868 | Plate Compactor, Concrete Mixer, and Air C... | PORTLAND WILLIAMS LLC | $52,993 | 08/03/2021 | 09/30/2021 |
| CT1-856-20228802376 | Emergency Repair of Flag Pole at Brooklyn Borough Hall. | BARROS CONSTRUCTION CORP | $20,000 | 09/15/2021 | 09/30/2021 |
| CT1-857-20238803722 | Goulds 3298 Chemical Process Pumps (DEP BWT Sole Source) | G A FLEET ASSOCIATES INC | $1,227,600 | 10/01/2022 | 09/30/2023 |
| CT1-857-20228804006 | Gemini: Rugged handheld system | FEDERAL RESOURCES SUPPLY COMPANY | $202,211 | 12/01/2021 | 12/01/2022 |
| CT1-857-20228804505 | Thermo Scientific RadEye G-10EX with Orange Label | FISHER SCIENTIFIC COMPANY, LLC | $618,529 | 01/11/2022 | 01/10/2023 |
| MA1-857-20228802437 | 85721B0175-2100122 Sodium Hypochlorite Solution- DEP (BWSO) | KUEHNE CHEMICAL COMPANY, INC. | $4,889,913 | 12/18/2021 | 12/17/2024 |
| MA1-857-20228802286 | 85721B0131-Bid 2100076 THERMOPLASTIC MATERIAL | REGENT TEK INDUSTRIES INC | $1,806,460 | 02/01/2022 | 05/31/2022 |
| MA1-857-20228803708 | TAPPING SLEEVES | MUELLER CO LLC | $8,465,286 | 01/01/2022 | 12/31/2026 |
| CT1-857-20205401051 | LOGIKCULL DOCUMENT MANAGEMENT SOLUTION Amendment #1 | LOGIK SYSTEMS INC | $0 | 01/01/2020 | 12/31/2022 |
| MMA1-857-20196200631 | POOL 2 INCREASE - ARMED SECURITY GUARDS | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2022 |
| CT1-856-20228803944 | 85622T0002 DEM NREL Funds-In-Agreement | ALLIANCE FOR SUSTAINABLE ENERGY LLC | $5,000,000 | 07/15/2022 | 07/14/2026 |
| MA1-857-20228802560 | 85721B0161-ASPHALT CEMENT, BULK DELIVERY | C L CONSULTING AND MANAGEMENT CORP | $95,343,790 | 10/15/2021 | 10/14/2026 |
| MA1-857-20228806884 | OFF-SITE RECORDS STORAGE AND ASSOCIATED SERVICES Renewal 1 | GRM INFORMATION MANAGEMENT SERVICES INC | $19,279,223 | 04/16/2022 | 04/16/2022 |
| MA1-857-20171202671 | TRUCKING SERVICES ACCO Extension | NY GO EXPRESS INC | $0 | 02/24/2017 | 02/23/2023 |
| CT1-856-20228803699 | 85622N0001-NAE - Citywide Auto Auction | PROPERTYROOM. COM INC | $825,481 | 07/01/2021 | 12/14/2021 |
| MA1-857-20228803503 | TRUCK, 6 C.Y. REAR LOADING REFUSE COLLECTION - PARKS | GABRIELLI TRUCK SALES LTD | $716,610 | 12/01/2021 | 11/30/2025 |
| CT1-856-20228802304 | CSH Signage | Salsa Professional Apparel LLC | $6,250 | 08/17/2021 | 06/30/2022 |
| CT1-856-20228802244 | monitor applications from PBX to a new platform | COMPULINK TECHNOLOGIES INC | $46,604 | 05/10/2021 | 06/30/2022 |
| CTA1-856-20208840016 | SIGN LANGUAGE INTERPRETATION FOR OCDV Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 04/30/2019 | 06/30/2022 |
| CT1-856-20228802507 | Credit Card Processing Fees | FIRST DATA MERCHANT SERVICES LLC | $18,646 | 07/01/2021 | 06/30/2022 |
| MA1-857-20228804477 | OEM Mastrrr Company Chemical Induction Mixers & Accessories | DAVE HEINER ASSOCIATES, INC. | $527,135 | 04/11/2022 | 04/10/2027 |
| MA1-857-20228806294 | OEM Rotork Actuator Systems and Accessories | TECHNICAL COMPONENTS COMPANY INC | $1,544,534 | 06/27/2022 | 06/26/2027 |
| CT1-856-20228802314 | ManageEngine Software License and Support | ITEGIX LLC | $37,573 | 08/10/2021 | 08/09/2024 |
| MA1-857-20210000046 | SUBSCRIPTION LEXISNEXIS FCRA SERVICES ACCO Extension | LEXISNEXIS RISK SOLUTIONS INC | $0 | 07/01/2022 | 06/30/2023 |
| MA1-857-20191200976 | CAR SHARING SERVICES, CITYWIDE Amendment #1 | ZIPCAR INC | $0 | 09/25/2018 | 09/24/2023 |
| CT1-856-20228802176 | Uniforms for Building Services | ACTIVE WORLD SOLUTIONS INC | $24,651 | 07/30/2021 | 07/01/2022 |
| MA1-857-20228805019 | LIQUID FERRIC CHLORIDE -DEP (WWTP) Renewal #1 | KEMIRA WATER SOLUTIONS INC | $13,976,720 | 12/01/2021 | 11/29/2024 |
| MA1-857-20228802436 | Back-Up Office Cleaning Services, Citywide | QUALITY FACILITY SOLUTIONS CORP | $10,325,136 | 11/01/2021 | 10/31/2026 |
| CT1-856-20218800951 | EEO Investigation Consultants Amendment #1 | YORKSON LEGAL INC | $0 | 01/14/2021 | 09/14/2021 |
| CT1-856-20228803599 | Relocation of Kings County Civil Courts to 210 Joralemon St. | TECHNICO CONSTRUCTION SERVICES INC. | $187,231,000 | 01/04/2022 | 01/02/2027 |
| MA1-857-20238807827 | ENTERPRISE PRINT MANAGEMENT | XEROX CORPORATION | $15,000,000 | 07/01/2022 | 07/01/2022 |
| CT1-856-20195401771 | Resilient Flooring Services | TAUB'S CARPET & TILE CORP. | $0 | 04/10/2021 | 04/10/2022 |
| CT1-856-20228805288 | 210 Joralemon Renewal | STANTEC ARCHITECTURE INC | $1,255,000 | 04/23/2021 | 04/22/2025 |
| CT1-856-20205000136 | Change Order #11 - Combined (8) previously approved CO's | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 08/05/2021 |
| CT1-856-20228801931 | DSF Tools and Supplies for Electricians Clean Energy | INTIVITY INC | $11,010 | 08/12/2021 | 06/30/2022 |
| MA1-857-20228802253 | 85721B0160-AGGREGATES, HOT MIX ASPHALT(HWYS) | NEW YORK SAND & STONE LLC | $2,047,980 | 09/01/2021 | 08/31/2024 |
| MA1-857-20228802251 | 85721B0160-AGGREGATES, HOT MIX ASPHALT(HWYS) | TILCON NEW YORK INC | $59,221,635 | 09/01/2021 | 08/31/2025 |
| CT1-856-20195400406 | Testing & Maint. of High/Low Pressure Boilers -Amendment #1 | CONTROL SYSTEMS SERVICES INC | $0 | 08/21/2018 | 08/20/2022 |
| CT1-856-20218801721 | Upgrade Various Applications to Angular Amendment #1 | Intone Networks Inc | $0 | 05/10/2021 | 05/09/2022 |
| CT1-856-20228800395 | PROMOTIONAL ITEMS Amendment #1 | Salsa Professional Apparel LLC | $0 | 07/06/2021 | 06/30/2022 |
| CT1-856-20228802197 | Blanket Order for Vehicle Appraisals | COMPLETE CLAIMS SERVICE LLC | $20,000 | 07/01/2021 | 06/30/2022 |
| CT1-856-20228802960 | Renewal of Real-time Vehicle Tracking | AT&T MOBILITY LLC | $5,235,472 | 09/03/2021 | 09/02/2022 |
| CTA1-856-20198840003 | GENEVA WORLDWIDE Amendment #1 | GENEVA WORLDWIDE, INC. | $0 | 07/01/2018 | 06/30/2022 |
| CT1-856-20228804192 | ANNUAL SERVICE WARRANTY FOR HAND VASCULAR BIOMETRIC READERS | ACCESSWORKS CORP | $5,471 | 07/01/2021 | 06/30/2022 |
| MA1-857-20228801957 | Philips AED's, Supplies, Accessories (Brand Specific) | PHILIPS HOLDINGS USA INC | $13,428,063 | 11/25/2021 | 11/24/2026 |
| MA1-857-20228802190 | Marine & Harbor Supplies - NYPD | FREEPORT MARINE SUPPLY CO INC | $225,683 | 09/25/2021 | 09/24/2024 |
| CT1-856-20228805295 | Costar Realty Information Subscription | COSTAR REALTY INFORMATION, INC | $72,668 | 07/01/2021 | 06/30/2022 |
| CT1-856-20228802374 | Vinyl Sign Installation | ATOMIC DESIGN INC | $5,000 | 07/01/2021 | 06/30/2022 |
| CT1-856-20228802630 | Fire Alarm Maintenance and Incidental Repair Assignment #1 | EVERON LLC | $3,200,227 | 04/01/2021 | 09/02/2022 |
| CT1-856-20228803801 | Feedback Solutions for an occupancy intelligence project | FEEDBACK SOLUTIONS INC | $9,915 | 10/18/2021 | 10/17/2023 |
| CT1-856-20228802222 | Software plug load management new technology | SAPIENT INDUSTRIES INC | $18,140 | 07/01/2021 | 06/30/2023 |
| CT1-856-20228802105 | Zoom Video Communications | SPRUCE TECHNOLOGY INC | $10,979 | 07/05/2021 | 03/16/2023 |
| CT1-856-20228802634 | Fire Alarm Maintenance and Incidental Repair Assignment #1 | EVERON LLC | $2,226,487 | 04/01/2021 | 09/01/2022 |
| CTA1-856-20198840004 | Telephonic Interpretation Amendment #1 | LANGUAGE LINE SERVICES, INC. | $0 | 07/01/2018 | 06/30/2022 |
| MA1-857-20201201726 | SUBSCRIPTION NON-FCRA SERVICES - ACCO Extension | RELX INC | $0 | 04/01/2020 | 03/31/2023 |
| CT1-856-20135403556 | CO283CTSP - CO #10 | AKS INTERNATIONAL INC | $0 | 10/29/2013 | 08/31/2017 |
| MA1-857-20228801750 | 85721B0123-BID 2100072 - DIGITAL MAIL SYSTEMS | PITNEY BOWES INC | $7,152,559 | 12/16/2021 | 12/15/2026 |
| MA1-857-20228801961 | 85721B0123-BID 2100072 - DIGITAL MAIL SYSTEMS | QUADIENT INC | $71,194 | 12/16/2021 | 01/21/2025 |
| CT1-856-20228802019 | Certification Renewal DCAS/ FM staff training | Green Clean Institute Inc | $15,000 | 07/01/2021 | 06/30/2023 |
| CT1-856-20228801898 | Emergency drive repair | OTIS ELEVATOR COMPANY | $10,500 | 08/11/2021 | 06/30/2022 |
| CT1-856-20228801630 | ENDGBV Webcams | ITEGIX LLC | $6,750 | 07/22/2021 | 06/30/2022 |
| CT1-856-20228801584 | IT Hardware and Equipment | ITEGIX LLC | $7,822 | 07/01/2021 | 06/30/2022 |
| CT1-857-20215400391 | NYPD CUSTOM CARRIER RAZOR II OR III BALLISTIC VEST, Amendment #1 | CENTRAL LAKE ARMOR EXPRESS INC | $0 | 11/01/2020 | 09/30/2021 |
| CT1-856-20228802351 | MOIA-Cerces_ExtTraining_FY22 | WORLD CERES INC | $5,000 | 07/29/2021 | 08/31/2021 |
| CT1-856-20228801704 | Licensed Apparel & Accessories | PRAK PRODUCTIONS INC | $6,000 | 07/01/2021 | 06/30/2022 |
| CT1-856-20228802023 | Lease for burger alarm system | UNITED BURGLAR ALARM INC | $14,130 | 07/01/2021 | 06/30/2022 |
| CT1-856-20228801952 | Riley Architect for ADA Compliance | RONNETTE RILEY ARCHITECT | $12,000,000 | 11/14/2021 | 11/13/2025 |
| CT1-856-20218801956 | Citywide Auto Auction | PROPERTYROOM. COM INC | $0 | 03/19/2021 | 06/30/2021 |
| CT1-856-20228803892 | 85621P0001-Long Term Energy Project (LTEP) | WILLDAN ENERGY SOLUTIONS | $987,010 | 12/01/2021 | 11/30/2023 |
| MA1-857-20228802256 | MOBILE CRUSHING & SCREENING PLANT - DOT | HOFFMAN INTERNATIONAL INC | $2,741,772 | 10/15/2021 | 10/14/2026 |
| MA1-857-20228802025 | GRP:VOLVO CONSTRUCTION EQUIPMENT ( RE-AD) | HOFFMAN INTERNATIONAL INC | $2,000,000 | 09/15/2021 | 09/14/2026 |
| MA1-857-20228801702 | 85721B0118-2100085,GRP: VAC-ALL SWEEPERS | MALVESE EQUIPMENT CO INC | $2,450,000 | 09/01/2021 | 08/31/2026 |
| CT1-856-20228800787 | Lift Truck | CONTINENTAL LIFT TRUCK INC | $12,498 | 07/07/2021 | 06/30/2022 |
| CT1-856-20228800636 | Blanket Order for Lab Testing Jet Fuel | NOBIL PETROLEUM TESTING, INC. | $15,000 | 07/01/2021 | 06/30/2022 |
| CT1-856-20135403556 | CO283CTSP - Amendment #1 | AKS INTERNATIONAL INC | $0 | 10/29/2013 | 08/31/2017 |
| MA1-857-20228801905 | Gym & Exercise Equipment (Brand Specific) Parks- 2 | LIFE FITNESS SALES INC | $3,186,262 | 09/01/2021 | 08/31/2026 |
| MA1-857-20228804253 | LIMITORQUE ACTUATOR SYSTEMS AND ACCESSORIES (DEP) | QUALITY CONTROLS INC. | $1,583,592 | 04/01/2022 | 03/31/2027 |
| MA1-857-20228802620 | OEM Fairbanks Nijhuis Pumps and Parts | PCS PUMP AND PROCESS INC | $3,733,886 | 12/01/2021 | 11/30/2026 |
| CT1-856-20228800395 | PROMOTIONAL ITEMS | Salsa Professional Apparel LLC | $11,061 | 07/06/2021 | 06/30/2022 |
| CT1-856-20228800503 | Cloud Base System Software Support | DIRAD TECHNOLOGIES INC | $6,696 | 07/01/2021 | 06/30/2022 |
| CT1-856-20218802080 | Vertical Transportation Devices Amendment #1 | BART ELEVATOR SERVICES CORP. | $0 | 06/11/2021 | 06/10/2022 |
| CT1-856-20228800397 | MOIA Galaxy Digital Software | GALAXY DIGITAL LLC | $11,350 | 07/01/2021 | 06/30/2022 |
| CT1-856-20195400436 | Demo Project - IDEA Phase IV Renewables Amendment #1 | Sherwood-Logan & Associates Inc | $0 | 09/10/2021 | 09/09/2022 |
| CT1-856-20205000136 | Change Order #12_7th flr slab reinforcement work | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 08/05/2021 |
| CT1-856-20228802258 | Graduate School USA for mandated audit training courses | GRADUATE SCHOOL | $100,000 | 07/01/2021 | 06/30/2022 |
| CT1-856-20228800812 | Technology Skills Training | NEW HORIZONS LEARNING LLC | $1,159,050 | 03/15/2021 | 05/13/2021 |
| MA1-857-20228800818 | EQUIPMENT II RENTAL OF VARIOUS | UNITED RENTALS NORTH AMERICA INC | $22,440,210 | 11/15/2021 | 11/14/2026 |
| MA1-857-20228804234 | ENTERPRISE AND COOPER BESSEMER PARTS (SOLES SOURCE) | COOPER MACHINERY SERVICES LLC | $1,218,903 | 02/02/2022 | 02/01/2027 |
| MA1-857-20228804203 | KSB Pumps Mixer & Parts (Sole Source) | GAYLE CORPORATION | $1,213,381 | 01/01/2022 | 12/31/2026 |
| CT1-856-20228803333 | Data Analytics Training Classes | GARUDA TRAVEL LLC | $99,200 | 07/01/2021 | 06/30/2022 |
| MA1-857-20228800738 | 85721B0077-Bid : 2000098 - COMMERCIAL PRINTING AND DIRECT MA | VANGUARD DIRECT ENTERPRISES LLC | $30,886,090 | 09/15/2021 | 09/14/2026 |
| MA1-857-20228800469 | 85721B0097-2100046 - Trucks with Various Aerial Devices and | GABRIELLI TRUCK SALES LTD | $8,769,480 | 10/25/2021 | 10/24/2026 |
| Vertical Transportation Devices Assignment #1 | BART ELEVATOR SERVICES CORP. | $195,000 | 06/11/2021 | 06/10/2022 | |
| CT1-856-20228800475 | WhatsUp Gold Software | MAUREEN DATA SYSTEMS, INC. | $19,706 | 07/01/2021 | 06/30/2022 |
| CT1-856-20228802079 | Volpe Agrmnt for CFTP/SFTP | US DEPARTMENT OF TRANSPORTATION - VOLPE CENTER | $542,000 | 05/13/2021 | 06/30/2026 |
| MA1-857-20238805152 | OEM HEADWORKS BAR SCREENS AND PARTS - DEP | PUMPING SERVICES INC | $1,282,120 | 01/16/2023 | 01/15/2028 |
| MA1-857-20228802146 | OEM DEZURIK VALVES AND PARTS | TEK-SALES INC | $2,583,757 | 10/01/2021 | 09/30/2026 |
| CANCELLED DO NOT USE - OCME #21ME041 | JUSTICETRAX INC | $385,186 | 11/01/2021 | 10/31/2024 | |
| CT1-856-20228802259 | Auto Auction RFP | Insurance Auto Auctions Corporation | $5,930,240 | 12/15/2021 | 12/14/2026 |
| MA1-857-20220000151 | RENTAL EQUIPMENT FOR THE CITY OF NEW YORK - DOT | GABRIELLI TRUCK LEASING LLC | $25,735,700 | 07/30/2021 | 07/29/2026 |
| MA1-857-20228802327 | 85721N0003-NAE 2- P-Card Services | U S BANK NATIONAL ASSOCIATION | $48,987,237 | 06/09/2021 | 12/08/2021 |
| CT1-856-20218802296 | Queens Supreme Court to restore communication and control | Edge Electronics Inc | $74,112 | 04/19/2021 | 06/30/2022 |
| CT1-856-20195400511 | Extension of Time for Install & Repair of HVAC Systems | PEN ENTERPRISES, INC. | $0 | 09/21/2021 | 09/20/2022 |
| CT1-857-20228806250 | Renewal 1 - PROJECT OCTANE Fuel Management System | TRAPEZE SOFTWARE GROUP INC | $302,226 | 11/01/2021 | 10/31/2024 |
| CT1-857-20228800365 | 85721B0111-Bid 2100089 Nozzles (Brand Specific) | FIREMATIC SUPPLY CO. INC | $158,998 | 08/01/2021 | 07/31/2022 |
| CT1-856-20228800409 | FY 22 1 Centre Street Arch Barrier Preventive Maintenance | PVPII-FNSS ACQUISITION INC | $12,494 | 07/01/2021 | 06/30/2022 |
| MA1-857-20220000136 | CORPORATION STOPS AND QUARTER BENDS | T MINA SUPPLY LLC | $1,281,825 | 10/01/2021 | 09/30/2026 |
| CT1-856-20185402896 | PW325STA3 Amendment #1 | PADILLA CONSTRUCTION SERVICES, INC.. PCS | $0 | 08/06/2018 | 08/31/2021 |
| MA1-857-20221200016 | SEDAN ALL WHEEL DRIVE - NYPD | MAJOR WORLD CDJR LLC | $6,990,920 | 09/01/2021 | 08/31/2026 |
| MA1-857-20238803406 | TRADITIONAL WOOD OFFICE FURNITURE - RENEWAL 1 | FURNITURE PRO CORP | $613,058 | 12/01/2022 | 11/30/2024 |
| MA1-857-20228800685 | 85721B0110-2000229 - AUTOMOTIVE BATTERIES, LEAD ACID | NORTHEAST BATTERY & ALTERNATOR LLC | $3,035,793 | 08/16/2021 | 08/15/2026 |
| MA1-857-20228801892 | 85721B0103-Bid: 2000136 - PRINTED ELECTION SUPPLIES | VANGUARD DIRECT ENTERPRISES LLC | $4,139,904 | 11/28/2021 | 11/27/2026 |
| MA1-857-20211201997 | HEATING OIL: BIO-BLEND & BIO-HEAT, BULK DELIVERY | APPROVED OIL COMPANY OF BROOKLYN INC | $5,852,000 | 06/01/2021 | 05/31/2026 |
| MA1-857-20211201996 | HEATING OIL: BIO-BLEND & BIO-HEAT, BULK DELIVERY | UNITED METRO ENERGY CORP | $52,007,000 | 06/01/2021 | 05/31/2025 |
| CT1-856-20218802045 | Cyclone Software and Hardware | ITEGIX LLC | $22,877 | 06/01/2021 | 06/30/2021 |
| CT1-856-20205400391 | One yr. ACCO Ext. Netcom Learning Inc. Amdmt #1 | NETCOM LEARNING INC-NY | $0 | 04/06/2021 | 04/05/2022 |
| CT1-856-20215400136 | REN CONTRACT WITH URBAHN ARCHITECTS FOR 345 ADAMS STREET Amendment #1 | URBAHN ARCHITECTS PLLC | $0 | 01/21/2019 | 01/20/2022 |
| CT1-856-20195400272 | Renewal of glass & window repair & replacement at 5 boroughs Amendment #1 | WINDOW - FIX, INC. | $0 | 11/20/2018 | 11/19/2021 |
| MA1-857-20228804058 | ORAQUICK ADVANCE (R) RAPID HIV-1/2 ANTIBODY TEST Renewal #1 | ORASURE TECHNOLOGIES INC | $1,200,000 | 07/01/2021 | 06/30/2023 |
| MA1-857-20228802341 | TRUCK, 10 CUBIC YARD REAR LOADING COLLECTION-DSNY | CRANE CARRIER COMPANY LLC | $9,989,680 | 11/01/2021 | 08/01/2024 |
| MA1-857-20220000046 | GRP: K.E.W. PRESSURE WASHER | FINESSE CREATIONS INC | $615,000 | 07/15/2021 | 07/14/2026 |
| MA1-857-20211202057 | PROCUREMENT CARD - 6 MONTH NAE | U S BANK NATIONAL ASSOCIATION | $48,987,237 | 12/09/2020 | 06/08/2021 |
| MA1-857-20228801963 | MOBILE COMMAND UNIT - PARKS | DON BROWN BUS SALES INC | $330,264 | 10/01/2021 | 09/30/2024 |
| MA1-857-20221200001 | TRUCK, DUAL WHEEL AERIAL - FDNY | DIEHL & SONS INC | $1,668,498 | 07/31/2021 | 07/30/2026 |
| MA1-857-20228802848 | TRUCK, HIGH COMPACTION FRONT END LOADER | GABRIELLI TRUCK SALES LTD | $10,814,167 | 11/15/2021 | 11/14/2026 |
| CT1-856-20218801968 | Archibus Software License Support and Updates | MAUREEN DATA SYSTEMS, INC. | $98,111 | 04/04/2021 | 08/02/2022 |
| CT1-856-20218801974 | Autodesk Licenses continuation for several LOS | SHI INTERNATIONAL CORP | $87,319 | 04/23/2021 | 04/21/2022 |
| MA1-857-20221200002 | EQUIPMENT MAINTENANCE PROGRAM - OGS | THE REMI GROUP LLC | $21,751,022 | 01/24/2022 | 02/22/2026 |
| CT1-856-20218802139 | Palantir Monitors | ITEGIX LLC | $79,310 | 03/26/2021 | 12/31/2022 |
| CT1-856-20218801909 | Steam Metering materials | EPAUL DYNAMICS INC | $33,320 | 05/21/2021 | 06/30/2022 |
| CT1-856-20218801859 | Generator batteries and charger | EPAUL DYNAMICS INC | $13,725 | 05/20/2021 | 12/31/2021 |
| MA1-857-20211201966 | EQUIPMENT II, RENTAL OF VARIOUS. | KAYMAC INDUSTRIES LLC | $607,294 | 06/30/2021 | 06/29/2026 |
| CT1-856-20218801839 | Jabra Headsets | CORPORATE COMPUTER SOLUTIONS INC | $58,500 | 04/30/2021 | 05/31/2021 |
| CT1-856-20218801947 | Subscription to market comps service | COMPSTAK INC | $25,000 | 06/01/2021 | 06/30/2022 |
| CT1-856-20218802021 | * | 212-HARAKAWA INC | $49,920 | 05/17/2021 | 06/30/2023 |
| CT1-856-20218801860 | Forcepoint Software Licenses | SHI INTERNATIONAL CORP | $80,786 | 04/22/2021 | 04/21/2022 |
| CT1-856-20218801806 | Video Cameras and Microphones | BUYCHEAPCENTRAL INC | $42,185 | 04/30/2021 | 05/31/2021 |
| CT1-856-20218801854 | STEAMFITTERS | SID'S SUPPLY COMPANY INC | $14,452 | 07/01/2020 | 06/30/2021 |
| CT1-857-20228800331 | 85721B0089-Crane, Carrydeck-FDNY | HOFFMAN INTERNATIONAL INC | $207,574 | 08/01/2021 | 06/30/2022 |
| CT1-856-20218801830 | * | P & M ELECTRICAL CONTRACTING CORP | $99,000 | 05/17/2021 | 05/16/2022 |
| CT1-856-20218801804 | Network redesign and deployment. | GANDIVA NETWORKS, INC. | $19,900 | 05/10/2021 | 06/10/2021 |
| CT1-856-20218801856 | EEO Essentials ILT Course Development and Delivery: | MYCA Multimedia & Training Solutions LLC | $13,040 | 05/03/2021 | 06/30/2021 |
| CT1-856-20218801803 | renew annual Politico | Politico LLC | $15,500 | 06/16/2021 | 06/15/2022 |
| CT1-856-20185401711 | 80 Centre St Water main repair -Additional work EX CO#1 | PAULKA PLUMBING & HEATING CORP QUALITY PLUMBING & HEATING | $0 | 01/05/2018 | 01/04/2022 |
| CT1-856-20218801952 | BMS Upgrade 60 Centre Street | Edge Electronics Inc | $81,900 | 05/25/2021 | 12/31/2021 |
| CT1-856-20218801815 | Micro | GRACE KELLI CUPCAKES LLC | $10,000 | 05/10/2021 | 05/13/2021 |
| CT1-857-20218801811 | Tesla - Model 3 Vehicle | TESLA INC | $48,740 | 05/25/2021 | 05/25/2022 |
| CT1-856-20218801847 | MC Test Administation Services | LEVERAGE ASSESSMENTS INC | $100,000 | 05/25/2021 | 05/24/2022 |
| MMA1-857-20196000001 | In-Person Interpretation Increase #1 Accurate Communication | ACCURATE COMMUNICATION INC | $0 | 07/01/2018 | 06/30/2022 |
| MMA1-857-20186201621 | Telephonic Increase #1 - Language Line | LANGUAGE LINE SERVICES, INC. | $0 | 06/03/2018 | 06/02/2022 |
| CT1-856-20218801596 | MWBE Amdmt - Language Services | ERIKSEN TRANSLATIONS, INC. | $0 | 07/01/2021 | 06/30/2022 |
| CT1-856-20218801721 | Upgrade Various Applications to Angular | Intone Networks Inc | $85,760 | 05/10/2021 | 05/09/2022 |
| CT1-856-20218800950 | EDevelopment of Everybody Matters Amendment #1 | MYCA Multimedia & Training Solutions LLC | $0 | 01/12/2021 | 06/30/2021 |
| CT1-856-20205000136 | 345 ADAMS STREET Amendment #1 | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 08/05/2021 |
| CT1-856-20205000136 | 345 ADAMS STREET Amendment #1 | CITNALTA CONSTRUCTION CORP | $0 | 08/05/2019 | 08/05/2021 |
| CT1-856-20218801858 | Report design edit, review and redesign our current reports. | Winston Strategic Partners LLC | $19,875 | 03/01/2021 | 06/30/2021 |
| CT1-856-20218801677 | Lenovo Laptops Yoga C940 14" Mica | DERIVE TECHNOLOGIES LLC | $9,827 | 03/24/2021 | 04/15/2021 |
| CT1-856-20218801714 | Laptops and Briefcases | MAUREEN DATA SYSTEMS, INC. | $77,820 | 05/10/2021 | 06/30/2021 |
| CT1-856-20218802043 | Steam Lifts needed | NY PLUMBING WHOLESALE AND SUPPLY INC | $8,230 | 04/30/2021 | 06/30/2021 |
| MMA1-857-20196200586 | POOL 1 INCREASE - UNARMED SECURITY GUARD | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2021 |
| MA1-857-20211201831 | DOC FRUITS AND VEGETABLES | 1PHO INC | $25,000 | 06/01/2021 | 06/30/2022 |
| MA1-857-20211201832 | DOC FRUITS AND VEGETABLES | PLAINFIELD FRUIT & PRODUCE CO INCORPORATED | $781,927 | 06/01/2021 | 06/30/2022 |
| MA1-857-20211201833 | DOC FRESH FRUITS AND VEGETABLES | FRANK GARGIULO & SON INC | $644,800 | 06/01/2021 | 06/30/2022 |
| MA1-857-20211202071 | RENTAL EQUIPMENT FOR NYC DEPT OF TRANSPORTATION. | SUNBELT RENTALS INC | $5,770,300 | 06/30/2021 | 06/29/2026 |
| MA1-857-20211202102 | EQUIPMENT II, RENTAL OF VARIOUS | MALVESE EQUIPMENT CO INC | $1,498,000 | 06/30/2021 | 06/29/2026 |
| MA1-857-20211202056 | EQUIPMENT II, RENTAL OF VARIOUS | HOFFMAN INTERNATIONAL INC | $4,000,000 | 06/30/2021 | 06/29/2026 |
| MA1-857-20211202086 | RENTAL EQUIPMENT FOR NYC DEPT. OF TRANSPORTATION. | HO PENN MACHINERY CO INC | $2,756,000 | 06/30/2021 | 06/29/2026 |
| MA1-857-20211202101 | EQUIPMENT II, RENTAL OF VARIOUS. | HERC RENTALS INC | $30,199,040 | 06/30/2021 | 06/29/2026 |
| MA1-857-20211201951 | EQUIPMENT II, RENTAL OF VARIOUS | CONTINENTAL LIFT TRUCK INC | $1,965,600 | 06/30/2021 | 06/29/2026 |
| MA1-857-20211201981 | EQUIPMENT II, RENTAL OF VARIOUS | ABLE EQUIPMENT RENTAL INC | $546,000 | 06/30/2021 | 06/25/2024 |
| 20211201861 | FUEL CARD SERVICES - OGS Renewal #1 | WEX BANK | $0 | 06/22/2021 | 06/21/2022 |
| CT1-856-20218801668 | card reader / security | MASON TECHNOLOGIES INC | $15,773 | 04/28/2021 | 06/30/2022 |
| MA1-857-20211201786 | AIR MATTRESS | KRYSTAL TOUCH OF NY INC | $1,237,500 | 05/16/2021 | 05/15/2026 |
| CT1-856-20195000015 | Capacity increase: Operations & Maintenance, PSAC2 Amendment | CUSHMAN AND WAKEFIELD INC | $0 | 07/01/2018 | 08/31/2022 |
| CT1-856-20185402731 | ELECTRICAL WORK REQUIREMENT CONTRACT Amendment #1 | P & M ELECTRICAL CONTRACTING CORP | $0 | 05/01/2018 | 04/30/2022 |
| CT1-856-20218801700 | Pluralsight Business Entrprse-Prfssnal Licenses | ABRAHAMS CONSULTING LLC | $32,233 | 04/26/2021 | 04/25/2022 |
| CT1-856-20218801685 | Lead Water Testing | TOTAL ENVIRONMENTAL ASSOCIATES INC | $18,232 | 04/01/2021 | 06/30/2021 |
| MMA1-857-20196200586 | UNARMED SECURITY GUARD SERVICES Amendment #1 | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2022 |
| MMA1-857-20196200631 | ARMED SECURITY GUARD SERVICES Amendment #1 | FJC SECURITY SERVICES INC | $0 | 12/01/2018 | 11/30/2022 |
| MMA1-857-20196200662 | Securitas UNARMED SECURITY GUARD SERVICES ACCO Extension | SECURITAS SECURITY SERVICES USA INC | $0 | 12/01/2018 | 11/30/2022 |
| CT1-856-20218801662 | Green Klean Tabs | PINA M INC | $19,750 | 03/23/2021 | 06/30/2021 |
| CT1-856-20218801765 | mechanical sewage ejector | EPAUL DYNAMICS INC | $5,220 | 03/01/2021 | 06/30/2021 |
| MMA1-857-20196200676 | Securitas Armed Security Guard Services ACCO Extension | SECURITAS SECURITY SERVICES USA INC | $0 | 12/01/2018 | 11/30/2022 |
| CT1-856-20218801667 | Thermostat Retrofit Project | Salsa Professional Apparel LLC | $39,297 | 03/12/2021 | 06/30/2021 |
| MA1-857-20220000061 | GRP: SPATCO EQUIPMENT AND ACCESSORIES (RE-AD) | GLOBAL FUELING SYSTEMS INC | $630,000 | 07/15/2021 | 07/14/2026 |
| CT1-856-20218801701 | Pathlore Software Support | SUMTOTAL SYSTEMS LLC | $19,125 | 06/24/2021 | 06/23/2022 |
| CT1-856-20218801661 | Cisco Access Points and WiFi sensors | COMPULINK TECHNOLOGIES INC | $18,126 | 04/09/2021 | 04/29/2021 |
| CT1-856-20218801615 | ADA Compliance Signage for COVID Testing and Vaccine | BRANDED VISUAL SOLUTIONS INC | $9,565 | 04/19/2021 | 06/30/2021 |
| CT1-856-20218801626 | HEPA Filtration System | PORTLAND WILLIAMS LLC | $68,490 | 04/09/2021 | 06/30/2021 |
| CT1-856-20218801602 | Vision Zero Bumber Stickers | JOANNE FRANKLIN INC | $5,390 | 04/08/2021 | 06/30/2021 |
| CT1-856-20218801567 | 1 Centre St Mezz Lift Parts | PINA M INC | $8,472 | 04/14/2021 | 06/30/2021 |
| CT1-857-20218801727 | FIRE HOSE, LIGHTWEIGHT | HJ MURRAY CO INC | $145,836 | 06/01/2021 | 05/31/2022 |
| MA1-857-20211201801 | NYSID TEMPORARY PERSONNEL SERVICE | NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | $63,514,449 | 06/08/2021 | 06/07/2026 |
| CT1-856-20218801596 | Language Services | ERIKSEN TRANSLATIONS, INC. | $97,070 | 07/01/2021 | 06/30/2022 |
| CT1-856-20218800854 | BACKPACK ECTROSTATIC SPRAYER Amendment #2 | CIRCLE JANITORIAL SUPPLIES INC | $0 | 12/07/2020 | 06/30/2021 |
| CT1-856-20228801382 | Professional and Training related Svcs. Renewal #1 | THE FUTUREWORK INSTITUTE, INC | $250,000 | 05/10/2021 | 05/09/2024 |
| CT1-856-20228801344 | Diversity and EEO Training & Related Services Renewal #2 | CORPORATE COUNSELING ASSOC INC | $198,000 | 02/01/2021 | 01/31/2024 |
| CT1-856-20185401711 | Plumbing and Fire Suppression Services Amendment #1 | PAULKA PLUMBING & HEATING CORP QUALITY PLUMBING & HEATING | $0 | 01/05/2018 | 01/04/2022 |
| CT1-856-20228801522 | Travel Card | CITIBANK, N.A. | $100,000 | 09/01/2021 | 06/30/2022 |
| CT1-856-20218801703 | MOIA-COMMS GRAPHIC DESIGNER | ELIZABETH OLGUIN | $5,000 | 04/02/2021 | 06/30/2021 |
| CT1-856-20218801511 | APC Maintenance | SECURE COMMUNICATION INC | $18,516 | 03/31/2021 | 03/30/2022 |
| CT1-856-20218801497 | PROMOTIONAL ITEMS MOIA HERITAGE WEEK | EVERGREEN CORPORATE GIFTS & PROMOTIONS INC | $10,872 | 04/01/2021 | 05/14/2021 |
| Resilient Flooring Svcs at DCAS facilities- Renewal #1 | TAUB'S CARPET & TILE CORP. | $0 | 04/10/2019 | 04/09/2021 | |
| MMA1-857-20196201021 | SIGN LANGUAGE Accurate Increase #1 | ACCURATE COMMUNICATION INC | $0 | 05/01/2019 | 04/30/2022 |
| CT1-857-20228800552 | Hootsuite Social Media Enterprise Licenses (18-1288 R001) UP | DELL MARKETING LP | $148,740 | 01/01/2021 | 12/31/2022 |
| CT1-856-20218802080 | Vertical Transportation Devices | BART ELEVATOR SERVICES CORP. | $195,000 | 06/11/2021 | 06/10/2022 |
| CT1-856-20218801455 | Fabrication & Installation of ADA and Wayfindings Signage | BRANDED VISUAL SOLUTIONS INC | $46,882 | 02/01/2021 | 06/30/2021 |
| CT1-856-20218802020 | Microsoft Premier Support Services | MICROSOFT CORPORATION | $199,986 | 01/01/2021 | 12/31/2021 |
| CT1-856-20218801463 | Modules for DDC Controls to Manage Upgrades | NORTH PARK INNOVATIONS GROUP INC | $12,014 | 03/03/2021 | 06/30/2021 |
| MA1-857-20238803180 | PURCHASE OF FC2 FEMALE CONDOMS - DOHMH | VERU INC | $7,058,824 | 10/01/2022 | 12/29/2024 |
| MA1-857-20248806595 | ABI INSTRUMENTS, REAGENTS, CONSUMABLES AND SUPPLIES (OCME) | LIFE TECHNOLOGIES CORPORATION | $3,403,157 | 05/01/2024 | 04/30/2029 |
| MA1-857-20228803346 | ERS Data System Licenses for TA Module and Services (DOHMH) | BRANAGH INFORMATION GROUP INC. | $192,918 | 01/01/2020 | 06/30/2025 |
| MA1-857-20238800717 | Aquafence Rapidly Deployable Flood Barriers (Sole Source) | AQUAFENCE USA INC | $15,000,000 | 07/18/2022 | 07/17/2027 |
| CT1-856-20218801419 | Sewage Ejectors | EPAUL DYNAMICS INC | $9,389 | 01/01/2021 | 06/30/2021 |
| CT1-856-20218801941 | * | U ARIAS CORPORATION | $482,885 | 06/03/2021 | 06/02/2022 |
| CT1-856-20218801247 | drop-deck tilt trailer | MALVESE EQUIPMENT CO INC | $9,925 | 02/22/2021 | 06/30/2022 |
| CT1-856-20228801458 | DCAS JOB ANALYSES & CIVIL SERVICE EXAMS Renewal #1 | MORRIS AND MCDANIEL INC | $1,487,100 | 05/04/2021 | 05/03/2025 |
| CT1-856-20218802417 | DCAS JOB ANALYSES & CIVIL SERVICE EXAMS Renewal #1 | PSI Services LLC | $1,345,500 | 05/11/2021 | 12/31/2023 |
| CT1-856-20218802025 | Prof. Devel. Training for City employees-Renewal #1 | SURGE PARTNERS LLC | $151,583 | 03/04/2021 | 03/03/2023 |
| CT1-856-20228802274 | Prof. Devel. Training for City employees | WhenLoveWorks Inc | $31,825 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218802072 | Prof. Devel. Training for City employees-Renewal #1 | WILDFIRE STRATEGIES LLC | $117,302 | 03/04/2021 | 03/03/2023 |
| CT1-856-20228801503 | Prof. Devel. Training for City employees-Renewal #1 | cookbox.com LLC | $41,749 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218802031 | Prof. Devel. Training for City employees-Renewal #1 | CORA GROUP, INC. | $144,831 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218801867 | Prof. Devel. Training for City employees-Renewal #1 | PHILIP VASSALLO | $72,992 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218801795 | Professional Development for Citywide Employees Renewal #1 | JOANNE FEIERMAN | $64,493 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218802153 | Prof. Devel. Training-Renewal #1 | GOAL IMAGERY INSTITUTE INC | $24,981 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218801642 | Professional Development Training City Employees Renewal | gothamCulture LLC | $99,155 | 03/04/2021 | 03/03/2023 |
| CT1-856-20228801665 | Prof. Devel. Training for City Employees-Renewal #1 | GREEN SILK ASSOCIATES LLC | $47,175 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218802104 | Prof. Devel. Training for City employees- | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | $134,383 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218801911 | Prof. Devel. Training for City employees-Renewal #1 | JUDI HAMPTON/PUBLIC RELATIONS INC | $85,798 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218802295 | Prof. Devel. Training for City employees-Renewal #1 | Laurie Carey Consulting, LLC | $129,918 | 03/04/2021 | 03/03/2023 |
| CT1-856-20228802028 | Prof. Devel. Training for City employees-Renewal #1 | MADISON CONSULTING GROUP INC THE | $157,734 | 03/04/2021 | 03/03/2023 |
| CT1-856-20228803219 | Prof. Devel. Training for City employees-Renewal #1 | MRW CONSULTING GROUP INTERNATIONAL LLC | $102,913 | 03/04/2021 | 03/03/2023 |
| CT1-856-20228800634 | Prof. Devel. Training for City employees-Renewal #1 | JERYL QUINN | $402,615 | 03/04/2021 | 03/03/2023 |
| CT1-856-20228801534 | Prof. Devel. Training for City employees-Renewal #1 | STEPHANIE LEE TWIN | $216,714 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218801989 | Prof. Devel. Training for City employees-Renewal #1 | ORG-OLOGY INC | $241,020 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218801665 | Prof. Devel. Training for City employees-Renewal #1 | Center For Emotional Development | $69,718 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218801844 | Prof. Devel. Training for City employees-Renewal #1 | CABRAL ENTERPRISES LLC | $118,577 | 03/04/2021 | 03/03/2023 |
| CT1-856-20228800632 | Prof. Devel. Training for City employees-Renewal #1 | THE CRADLEROCK GROUP LLC | $234,146 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218802089 | Prof. Devel. Training for City employees-Renewal #1 | ADVANCED RESOLUTION MANAGEMENT LLC | $211,918 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218802415 | Prof. Devel. Training for City employees-Renewal #1 | AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL | $435,475 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218801822 | Prof. Devel. Training for City employees-Renewal #1 | EXECUTIVE ESSENTIALS LLC | $525,333 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218802137 | Prof. Devel. Training for City employees-Renewal #1 | CORPORATE COUNSELING ASSOC INC | $290,703 | 03/04/2021 | 03/03/2023 |
| CT1-856-20228800356 | Prof. Devel. Training Contract with Helmi A Pucino | HELMI ANN PUCINO THE PUCINO GROUP | $336,374 | 03/04/2021 | 03/03/2023 |
| CT1-856-20228801502 | Prof. Devel. Training for City employees-Renewal #1 | NORMA BRECKER, PH.D. HUMAN RESOURCE CONSULTIN | $362,008 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218801134 | BLANKET ORDER FOR PLUMBING SUPPLY CATALOG | D J PLUMBING SUPPLY CO INC | $100,000 | 02/12/2021 | 02/12/2022 |
| CT1-856-20218801074 | Blanket Order for Snow Removal Service | U ARIAS CORPORATION | $100,000 | 02/05/2021 | 02/04/2022 |
| CT1-856-20218801956 | 85621N0001-Extension of Citywide Auto Auction contract | PROPERTYROOM. COM INC | $175,000 | 03/19/2021 | 06/30/2021 |
| CT1-856-20218800854 | BACKPACK ECTROSTATIC SPRAYER Amendment #1 | CIRCLE JANITORIAL SUPPLIES INC | $0 | 12/07/2020 | 06/30/2021 |
| CT1-856-20228801537 | Prof. Devel. Training for City employees-Renewal #1 | Impact Consulting LLC | $313,706 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218801091 | Consulting Services to update City Record Application | SPRUCE TECHNOLOGY INC | $99,702 | 02/04/2021 | 02/03/2022 |
| CT1-856-20218801018 | GREEN KLEAN CHLORINATED | CIRCLE JANITORIAL SUPPLIES INC | $12,600 | 01/12/2021 | 06/30/2021 |
| CT1-856-20218800950 | EDevelopment of Everybody Matters | MYCA Multimedia & Training Solutions LLC | $38,040 | 01/12/2021 | 06/30/2021 |
| CT1-856-20238806216 | Prof. Devel. Training | Consensus LLC | $376,937 | 03/04/2021 | 03/03/2023 |
| CT1-856-20218800954 | CommVault Software Support | SHI INTERNATIONAL CORP | $51,904 | 12/31/2020 | 12/30/2021 |
| CT1-856-20218800952 | 70 Mulberry St. Emergency Viability Assessment | RONNETTE RILEY ARCHITECT | $48,000 | 01/01/2021 | 06/30/2021 |
| MMA1-857-20196000000 | LANGUAGE SERVICES Amendment #1 | GENEVA WORLDWIDE, INC. | $0 | 07/01/2018 | 06/30/2022 |
| MMA1-857-20196000001 | LANGUAGE SERVICES Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 07/01/2018 | 06/30/2022 |
| MMA1-857-20186201636 | LANGUAGE SERVICES Amendment #1 | GENEVA WORLDWIDE, INC. | $0 | 06/03/2018 | 06/02/2022 |
| MMA1-857-20186201608 | LANGUAGE SERVICES Amendment #1 | LANGUAGE LINE SERVICES, INC. | $0 | 06/03/2018 | 06/02/2022 |
| MMA1-857-20186201801 | Voiance - Telephonic Interpretation - Contract Extension | VOIANCE LANGUAGE SERVICES LLC | $0 | 06/03/2018 | 06/02/2022 |
| MMA1-857-20186201621 | LANGUAGE SERVICES Amendment #1 | LANGUAGE LINE SERVICES, INC. | $0 | 06/03/2018 | 06/02/2022 |
| MA1-857-20181200631 | TRANSCRIPTION SERVICES Amendment #1 | GENEVA WORLDWIDE, INC. | $0 | 05/01/2018 | 04/30/2022 |
| MMA1-857-20196201021 | LANGUAGES SERVICES Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 05/01/2019 | 04/30/2022 |
| MMA1-857-20196201156 | LANGUAGE SERVICES Amendment #1 | INTERPRETERS UNLIMITED INC | $0 | 05/01/2019 | 04/30/2022 |
| CT1-856-20218800854 | BACKPACK ECTROSTATIC SPRAYER | CIRCLE JANITORIAL SUPPLIES INC | $42,540 | 12/07/2020 | 06/30/2021 |
| MA1-857-20191202251 | CART SERVS-COMMUNICATION ACCESS REALTIME TRANSLAT Amendment #1 | ACCURATE COMMUNICATION INC | $0 | 05/01/2019 | 04/30/2022 |
| 20220000001 | LABORATORY TESTING-BQA ASSORTED PRODUCT CLASSES Renewal #2 | INTERTEK USA INC | $0 | 07/01/2021 | 06/30/2022 |
| MA1-857-20211201711 | CAR SERVICE, VOUCHER BASED, CITYWIDE - RENEWAL #2 | EXECUTIVE CHARGE INC | $335,000 | 04/01/2021 | 03/31/2023 |
| CT1-856-20218800433 | B/O for Installations, Repairs and Replace Revolving Doors | OZ DOOR SERVICE CORP | $99,990 | 12/23/2020 | 12/22/2021 |
| CT1-856-20228802411 | Green Roofs | NEW YORK GREEN ROOFS LLC | $150,000 | 10/01/2021 | 09/30/2023 |
| CT1-856-20218800116 | Annual Updates and Licensing Support for IVR | DIRAD TECHNOLOGIES INC | $32,754 | 01/01/2021 | 12/31/2021 |
| CT1-856-20218800064 | Fabrication and Installation of Signage for DC Fast Charger | MULTI MEDIA PROMOS LLC | $43,290 | 10/29/2020 | 10/29/2021 |
| CT1-856-20218802012 | * | BARROS CONSTRUCTION CORP | $491,100 | 06/12/2021 | 01/31/2023 |
| CT1-856-20218800032 | Medical Evaluation Services | NATIONAL CLAIM EVALUATIONS INC | $99,999 | 11/16/2020 | 11/15/2022 |
| CT1-856-20218800025 | Maintenance Service for CCTV | T R JOY & ASSOCIATES INC | $86,600 | 10/01/2020 | 09/30/2023 |
| CT1-856-20218800012 | 85621Y0010- IVR System Support Response | DIRAD TECHNOLOGIES INC | $27,117 | 09/01/2020 | 08/31/2021 |
| CT1-856-20218800009 | 85621Y0006-Consultant for Community Visioning Process | 3x3 Design US LLC | $35,000 | 08/24/2020 | 06/30/2021 |
| CT1-856-20218800008 | AC Installation Services | AAA ELECTRONIC SERVICES INC | $99,999 | 08/17/2020 | 06/30/2021 |
| CT1-856-20218800010 | 85621Y0007-IT Consultant Services for OASYS System Upgrades | AVENUES INTERNATIONAL INC | $99,874 | 09/14/2020 | 12/31/2020 |
| CT1-856-20218800004 | MWBE Award | COMPULINK TECHNOLOGIES INC | $28,387 | 07/18/2020 | 07/17/2021 |
| EPIN | Procurement Name | Status | Due Date |
|---|---|---|---|
| 85626Y0717 | 85626Y0717-SHOPIFY SOFTWARE RD2 | Released | 12/29/2025 1:00:00 PM |
| 85624B0009 | 85624B0009-CSB 1 Centre Street Elevator Modernization | Released | 1/8/2026 10:30:00 AM |
| 85626Y0716 | 85626Y0716-B/O for Irrigation Maintenance RD 2 | Planned | 12/30/2025 2:00:00 PM |
| 85726B0021 | 85726B0021-2600016-VANS, BEV AND DIESEL | Responses Received | 12/16/2025 10:30:00 AM |
| 85626Y0708 | 85626Y0708- Webcams and Headsets | Released | 12/23/2025 2:00:00 PM |
| 85626Y0707 | 85626Y0707-Blanket Order for Snow and Ice Removal | Released | 12/29/2025 2:00:00 PM |
| 85626B0005 | 85626B0005-CSB GC Roof Restoration RC BK Q SI | Planned | 3/2/2026 12:00:00 AM |
| 85626Y0706 | 85626Y0706-FY26 Childcare Program Evaluation | Released | 12/19/2025 2:00:00 PM |
| 85626Y0705 | 85626Y0705-SharePoint Migration | Responses Received | 12/15/2025 2:00:00 PM |
| 85626Y0704 | 85626Y0704-Removal and Disposal of Hand sanitizer Pallets Round 2 | Responses Received | 12/9/2025 2:00:00 PM |
| 85626Y0703 | 85626Y0703-SHOPIFY SOFTWARE | Responses Received | 12/17/2025 2:00:00 PM |
| 85626Y0702 | 85626Y0702-MWBE Emergency Response Mapping of DCAS Buildings Round 2 | Responses Received | 12/4/2025 3:00:00 PM |
| 85626B0003 | 85626B0003-CSB Fire Alarm Maintenance Man. & Bx Rebid | Released | 1/12/2026 10:00:00 AM |
| 85626B0002 | 85626B0002-CSB Fire Alarm Maintenance Bk, SI, Q Rebid | Released | 1/12/2026 10:00:00 AM |
| 85626Y0700 | 85626Y0700-LGBTQ Elearning and ILT production | Responses Received | 12/15/2025 2:00:00 PM |
| 85726B0008 | 85726B0008-Bid 2500093 - Bottled Drinking Water - CSH | Responses Received | 12/9/2025 1:00:00 PM |
| 85626Y0699 | 85626Y0699-MWBE Emergency Response Mapping of DCAS Buildings | Responses Received | 11/25/2025 2:00:00 PM |
| 85626Y0697 | 85626Y0697-MWBE Overhead Door Repair | Responses Received | 12/18/2025 3:00:00 PM |
| 85624P0004 | 85624P0004-RFP for ADA Consultant for Court DCAS Buildings | Released | 1/8/2026 2:00:00 PM |
| 85626Y0695 | 85626Y0695-B/O for Irrigation Maintenance | Responses Received | 12/1/2025 2:00:00 PM |
| 85726B0024 | 85726B0024-2600027 Tree Chipper | Released | 1/6/2026 10:30:00 AM |
| 85626Y0694 | 85626Y0694-MWBE Energy Efficiency Maintenance Round 2 | Responses Received | 11/18/2025 2:00:00 PM |
| 85626Y0693 | 85626Y0693-Green Roof Maintenance Rd3 | Responses Received | 10/30/2025 2:00:00 PM |
| 85626Y0692 | 85626Y0692-FM PHOTOLUMINESCENT STRIPS Second Round | Responses Received | 10/28/2025 2:00:00 PM |
| 85726B0022 | 85726B0022-2500108-AIR MATTRESS | Planned | 12/15/2025 10:30:00 AM |
| 85626Y0691 | 85626Y0691-Waste Fluid Removal | Responses Received | 11/7/2025 2:00:00 PM |
| 85626D0001 | 85626D0001-DEMO Onsite Childcare Services for City Employees | Responses Received | 12/9/2025 3:00:00 PM |
| 85626Y0689 | 85626Y0689-MWBE Pneumatic Systems Maintenance and Repairs | Responses Received | 10/28/2025 3:00:00 PM |
| 85626Y0690 | 85626Y0690-MWBE Citywide Elevator Emergency Repair | Planned | 1/6/2026 3:00:00 PM |
| 85625D0002 | 85625D0002-CBP Building Controls Upgrade Solutions | Released | 2/23/2026 11:00:00 AM |
| 85726B0012 | 85726B0012-2500095 - Paper, Multipurpose | Released | 1/5/2026 10:30:00 AM |
| 85726B0019 | 85726B0019-2500096 AMBULANCE, TYPE 1 - FDNY | Responses Received | 12/16/2025 10:30:00 AM |
| 85626I0002 | 85626I0002-Solar PV Installation Design-Build Project #2 | Released | 1/29/2026 2:00:00 PM |
| 85626Y0687 | 85626Y0687-Auditor for NYC Gives Campaign-2nd Round | Responses Received | 9/30/2025 2:00:00 PM |
| 85626Y0684 | 85626Y0684-FM PHOTOLUMINESCENT STRIPS | Responses Received | 10/2/2025 2:00:00 PM |
| 85726B0018 | 85726B0018-2600019 - FN 509 ACRO LE FIREARM - BRAND SPECIFIC | Planned | 12/31/2025 10:30:00 AM |
| 85626Y0686 | 85626Y0686-Green Roof Maintenance | Responses Received | 9/30/2025 2:00:00 PM |
| 85626Y0685 | 85626Y0685-Waste Fluid Removal | Responses Received | 9/30/2025 3:00:00 PM |
| 85626B0004 | 85626B0004-CSB Sidewalk Elevator Upgrade 210 Joralemon St Rebid | Released | 1/8/2026 10:00:00 AM |
| 85726B0017 | 85726B0017-2600004 - CFC RECOVERY VEHICLE | Responses Received | 12/16/2025 10:30:00 AM |
| 85726Y0037 | 85726Y0037-Bid 2500105 - Wooden Pallets - CSH (MWBE) - Round 2 | Responses Received | 12/1/2025 3:00:00 PM |
| 85726B0016 | 85726B0016-MARINE ENGINE DIESEL EXHAUST FLUID | Responses Received | 11/18/2025 10:30:00 AM |
| 85726B0015 | 85726B0015-2500109- TRUCK, BATTERY ELECTRIC DRY FREIGHT - DSNY | Planned | |
| 85626Y0682 | 85626Y0682-Blanket Order for Transportation Services 2nd round | Responses Received | 9/18/2025 3:00:00 PM |
| 85626Y0671 | 85626Y0671-Sewer Line Clean Up Round 2 | Closed | 9/15/2025 2:00:00 PM |
| 85726B0014 | 85726B0014-Bid 2600015 - STRYKER Patient Care Medical Equipment, Products, Supplies, Accessories, & GRP (Brand Specific) - FDNY | Planned | 12/3/2025 11:00:00 AM |
| 85626Y0681 | 85626Y0681-Auditor for NYC Gives Campaign | Responses Received | 9/19/2025 2:00:00 PM |
| 85626Y0678 | 85626Y0678-Blanket Order for Headphone Covers | Responses Received | 9/23/2025 2:00:00 PM |
| 85626Y0680 | 85626Y0680-Security Systems Maintenance and Repair Work | Responses Received | 9/24/2025 2:00:00 PM |
| 85626Y0672 | 85626Y0672-Absorber Parts Round 2 | Responses Received | 9/5/2025 2:00:00 PM |
| 85626Y0677 | 85626Y0677-FM-MMO-Goods Boiler Parts Second Round | Responses Received | 9/12/2025 2:00:00 PM |
| 85626Y0674 | 85626Y0674-Green Roof Maintenance | Responses Received | 9/12/2025 2:00:00 PM |
| 85626Y0673 | 85626Y0673-MWBE IT Consultant for NYCLearn 0007A | Responses Received | 10/21/2025 2:00:00 PM |
| 85726B0011 | 85726B0011-2500100-BID TITLE: HALF TON DIESEL POWERED PICKUP TRUCK | Responses Received | 12/9/2025 10:30:00 AM |
| 85626Y0670 | 85626Y0670-MWBE Energy Efficiency Maintenance | Responses Received | 10/16/2025 2:00:00 PM |
| 85626Y0669 | 85626Y0669-Access Control System Maintenance Agreement RD 3 | Responses Received | 8/27/2025 2:00:00 PM |
| 85626Y0664 | 85626Y0664-FY 26 Blanket Order for Locksmith Services 4th RD | Responses Received | 9/4/2025 2:00:00 PM |
| 85726B0003 | 85726B0003-Bid 2500063 - HACH Process Analyzers, Lab Equipment & Supplies (Brand Specific) - DEP | Responses Received | 12/16/2025 11:00:00 AM |
| 85726B0006 | 85726B0006-Bid 2600003 - Firefighting Fittings - FDNY | Responses Received | 10/21/2025 1:00:00 PM |
| 85626Y0668 | 85626Y0668-Software License for CA Broadcom Product - CABUNDLE | Responses Received | 9/2/2025 2:00:00 PM |
| 85726B0009 | 85726B0009-Bid 2600009 - Lab Supplies, Consumables, Reagents, Equipment (OCME) | Released | 12/30/2025 11:00:00 AM |
| 85726B0010 | 85726B0010-Bid 2600011 - NYC Condom Availability Program - DOHMH | Responses Received | 11/6/2025 1:00:00 PM |
| 85726B0007 | 85726B0007-Bid 2600007 - Water Cooler Rentals & 5-Gallon Bottled Drinking Water | Responses Received | 12/16/2025 1:00:00 PM |
| 85725B0109 | 85725B0109-2400114 TRUCK, 1000GPM SQUAD PUMPER - FDNY | Responses Received | 8/26/2025 10:30:00 AM |
| 85725B0092 | 85725B0092-2500068 TRUCKS - LIGHT, MEDIUM, HEAVY DUTY PICKUP | Responses Received | 8/19/2025 10:30:00 AM |
| 85625P0003 | 85625P0003-RFP Owners Rep for Design-Build Program | Responses Received | 11/7/2025 10:00:00 AM |
| 85626Y0667 | 85626Y0667-Absorber Parts | Responses Received | 8/14/2025 2:00:00 PM |
| 85626Y0666 | 85626Y0666-Access Control System Maintenance Agreement RD 2 | Responses Received | 8/19/2025 2:00:00 PM |
| 85626Y0665 | 85626Y0665-Escalator Steps and Parts | Responses Received | 8/14/2025 2:00:00 PM |
| 85626Y0663 | 85626Y0663-Light Fixture Repair & Ballast Replacement | Responses Received | 8/18/2025 2:00:00 PM |
| 85726B0005 | 85726B0005-GRP: GENERAL MOTORS CARS | Responses Received | 9/23/2025 10:30:00 AM |
| 85726Y0036 | 85726Y0036-PINE OIL DEODORIZER DETERGENT - CSH | Responses Received | 9/11/2025 9:00:00 AM |
| 85726B0004 | 85726B0004-2300128 TRUCKS, ASPHALT CEMENT DISTRIBUTION- DOT | Released | 1/6/2026 10:30:00 AM |
| 85625P0002 | 85625P0002-RFP Defensive Driving Training | Released | 1/13/2026 2:00:00 PM |
| 85726Y0035 | 85726Y0035-PINE OIL DEODORIZER DETERGENT - CSH | Planned | 9/11/2025 9:00:00 AM |
| 85725B0093 | 85725B0093-2500069-PICKUP TRUCKS-VARIOUS SIZE | Responses Received | 8/12/2025 10:30:00 AM |
| 85626Y0661 | 85626Y0661-DameWare Remote Support and Security Event Manager | Planned | 8/8/2025 12:00:00 PM |
| 85625Y0629 | 85625Y0629-Security Systems Maintenance and Repair Work | Responses Received | 8/21/2025 2:00:00 PM |
| 85624P0005 | 85624P0005-RFP Tenant Representative Services | Responses Received | 8/19/2025 2:00:00 PM |
| 85626N0001 | 85626N0001-NA Auto Auction | Responses Received | 11/10/2025 2:00:00 PM |
| 85725B0098 | 85725B0098-2500037- RENTAL OF PAVEMENT PROFILERS & HEAVY EQUIPMENT | Responses Received | 8/5/2025 10:30:00 AM |
| 85626Y0660 | 85626Y0660- City Store_1 Centre Street, 1st Floor | Responses Received | 7/25/2025 2:00:00 PM |
| 85626Y0658 | 85626Y0658-FY 26 Blanket Order for Locksmith Services 3RD RD | Responses Received | 7/21/2025 2:00:00 PM |
| 85725B0101 | 85725B0101-2500062-GRP: JOHN DEERE AGRICULTURAL, TURF AND COMMERCIAL | Responses Received | 7/15/2025 10:30:00 AM |
| 85725Y0030 | 85725Y0030-Bid 2500058 - Medium Duty Liners - CSH (MWBE) | Responses Received | 8/18/2025 1:00:00 PM |
| 85726B0002 | 85726B0002-2500051 TRUCK, COLLECTION, SIDE LOADING - DSNY | Responses Received | 10/7/2025 10:30:00 AM |
| 85725B0045 | 85725B0045-COOLING TOWER MAINTENANCE/ REMEDIATION SUPPLIES & SERVICES, CITYWIDE | Responses Received | 8/14/2025 7:45:00 AM |
| 85726B0001 | 85726B0001-2500049 WHEEL LOADER, 6.5 C.Y., WASTE HANDLING - DSNY | Released | 12/30/2025 10:30:00 AM |
| 85626Y0655 | 85626Y0655-FM-Blanket Order for HVAC Filters -2nd Round Rebid | Responses Received | 7/9/2025 2:00:00 PM |
| 85725Y0033 | 85725Y0033-Bid 123 - Item Test | Planned | 7/23/2025 10:00:00 AM |
| 85725B0097 | 85725B0097-Police Specific Hybrid Emergency Response Vehicle | Responses Received | 8/5/2025 10:30:00 AM |
| 85725B0111 | 85725B0111- 2500106-GRP FALCON ASPHALT REPAIR EQUIPMENT RE-AD | Released | 1/6/2026 10:30:00 AM |
| 85625Y0653 | 85625Y0653-SmartLing Renewal FY26 | Responses Received | 7/8/2025 2:00:00 PM |
| 85725B0108 | 85725B0108-2500031 TRUCK,MASK SERVICE UNIT - FDNY | Responses Received | 9/30/2025 10:30:00 AM |
| 85625Y0652 | 85625Y0652-APC Subscription Renewal | Responses Received | 6/25/2025 2:00:00 PM |
| 85625Y0650 | 85625Y0650-Sign Language Services | Planned | 6/24/2025 2:00:00 PM |
| 85625Y0649 | 85625Y0649-Laptops and Bags for BQA. | Responses Received | 6/17/2025 2:00:00 PM |
| 85725B0110 | 85725B0110-2500013 TRUCKS, CLASS FOUR AND FIVE CHASSIS CAB WITH VARIOUS -FDNY | Responses Received | 9/23/2025 10:30:00 AM |
| 85625Y0648 | 85625Y0648-IBM SPSS Subscription and Support Renewal | Responses Received | 6/20/2025 12:00:00 PM |
| 85725Y0032 | 85725Y0032-Bid 2500104 - Sandbags - CSH (MWBE) | Responses Received | 8/8/2025 11:00:00 AM |
| 85725Y0031 | 85725Y0031-Bid 2500105 - Wooden Pallets - CSH (MWBE) | Responses Received | 8/21/2025 1:30:00 PM |
| 85625Y0647 | 85625Y0647-MWBE Blanket Order for Building Seal-Up Round 2 | Responses Received | 6/12/2025 2:00:00 PM |
| 85725B0057 | 85725B0057-Bid 2500029 - Asphalt Cement, Pre-Packaged | Responses Received | 6/13/2025 11:00:00 AM |
| 85625Y0646 | 85625Y0646-FY 26 Blanket Order for Locksmith Services | Responses Received | 6/23/2025 2:00:00 PM |
| 85725B0107 | 85725B0107-2500066-TIRES, MEDIUM DUTY TRUCK VARIOUS SIZES | Responses Received | 10/28/2025 10:30:00 AM |
| 85725B0106 | 85725B0106-2500103 GRP: AGUSTA HELICOPTER | Responses Received | 8/12/2025 10:30:00 AM |
| 85725B0102 | 85725B0102-AUTO BODY AND CHASSIS REPAIR SRVS, CITYWIDE (RE-AD) | Responses Received | 10/23/2025 10:30:00 AM |
| 85725B0105 | 85725B0105-Bid 2500061 Towels Paper, Single Fold, Roll and Dispenser | Planned | 7/28/2025 10:30:00 AM |
| 85725Y0029 | 85725Y0029-test | Planned | 6/30/2025 12:00:00 AM |
| 85625Y0591 | 85625Y0591-Non-Public School Security Guard Reimbursement Program 2025-2026 School Year | Responses Received | 5/30/2025 5:00:00 PM |
| 85625Y0645 | 85625Y0645-Media Services Audio and Video Equipment Supplies | Responses Received | 6/4/2025 2:00:00 PM |
| 85725B0104 | 85725B0104-2500076-MOBILE LIFT SYSTEM (FOUR POST)- DSNY | Responses Received | 7/29/2025 10:30:00 AM |
| 85725B0078 | 85725B0078-ACS - Meats & Poultry | Responses Received | 5/23/2025 10:00:00 AM |
| 85725B0088 | 85725B0088-ACS - Dairy Products | Responses Received | 5/23/2025 10:00:00 AM |
| 85625Y0643 | 85625Y0643-Flagpole Repair RD 4 | Responses Received | 5/22/2025 2:00:00 PM |
| 85625Y0642 | 85625Y0642-FM-Blanket Order for HVAC Filters | Responses Received | 5/30/2025 2:00:00 PM |
| 85725B0059 | 85725B0059-2500042 - Office Furniture, Seating | Responses Received | 5/28/2025 10:30:00 AM |
| 85725B0027 | 85725B0027-ORTHOPHOSPHORIC ACID - DEP (BWS) | Responses Received | 5/27/2025 10:30:00 AM |
| 85725B0068 | 85725B0068-DOC Baked Goods and Other Cooking Essentials | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0071 | 85725B0071-DOC Processed Fresh & Frozen Foods (GP) | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0075 | 85725B0075-DOC Kosher Foods | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0090 | 85725B0090-ACS - Processed Fresh & Frozen Foods | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0084 | 85725B0084-ACS - Baking Products and Baked Goods | Responses Received | 5/20/2025 10:00:00 AM |
| 85625Y0641 | 85625Y0641-Flagpole Repair RD 3 | Responses Received | 5/14/2025 2:00:00 PM |
| 85725B0058 | 85725B0058-2500022 - Brand Specific OEM Machine Tools (DEP) | Responses Received | 5/28/2025 10:30:00 AM |
| 85725B0099 | 85725B0099-CATIONIC POLYMER, THICKENING AND POST THICKENING | Responses Received | 7/28/2025 10:30:00 AM |
| 85725B0103 | 85725B0103-IFB 2500073: Custom Modular Steel Trash Enclosures – PARKS | Responses Received | 8/14/2025 12:30:00 PM |
| 85625Y0639 | 85625Y0639-Media Equipment-RD 2 | Responses Received | 5/13/2025 2:00:00 PM |
| 85625I0001 | 85625I0001-DB Energy Performance Upgrade - NYPD Precincts | Responses Received | 9/19/2025 10:00:00 AM |
| 85625Y0638 | 85625Y0638-MWBE Chiller 120-55 Queens Boulevard Round 2 | Closed | 5/16/2025 2:00:00 PM |
| 85725B0017 | 85725B0017-Bid2500035_Hose, Fire | Responses Received | 5/19/2025 11:00:00 AM |
| 85725B0100 | 85725B0100-(**CANCELLED / NOT USED **) DRINKING SPRING WATER, BOTTLED - CSH | Planned | 6/30/2025 3:30:00 PM |
| 85625Y0637 | 85625Y0637-Bagged Asbestos Removal RD 3 | Responses Received | 5/9/2025 2:00:00 PM |
| 85625Y0636 | 85625Y0636-Preventive Maintenance on Roll-Up Overhead Door/Sliding Gate | Responses Received | 5/9/2025 12:30:00 PM |
| 85725B0076 | 85725B0076-DOC Processed Fresh & Frozen Foods (Halal) | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0065 | 85725B0065-DOC Shelf-Stable Foods | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0089 | 85725B0089-DOC Portion Control (PC) | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0069 | 85725B0069-DOC Meats & Poultry (GP) | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0064 | 85725B0064-DOC Fresh Fruits & Vegetables | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0067 | 85725B0067-DOC Eggs, Milk, Dairy & Dairy Alternatives | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0074 | 85725B0074-DOC Cereals | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0073 | 85725B0073-DOC Nutritional Supplements (Baby Food) | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0086 | 85725B0086-ACS - Cereals | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0080 | 85725B0080-ACS - Shelf Stable Foods | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0077 | 85725B0077-ACS - Fresh Fruits and Vegetables | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0085 | 85725B0085- ACS - Beverages | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0087 | 85725B0087-ACS - Condiments | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0072 | 85725B0072-DOC Meats & Poultry (Halal) | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0094 | 85725B0094-GLYCEROL (DEP) | Responses Received | 8/5/2025 10:30:00 AM |
| 85725B0082 | 85725B0082-ACS - Sauces, Seasonings, Spices | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0081 | 85725B0081-ACS - Snacks | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0083 | 85725B0083-ACS - Baby Foods | Responses Received | 5/20/2025 10:00:00 AM |
| 85725B0095 | 85725B0095-LIQUEFIED PETROLEUM GASES: PROPANE - DEP | Responses Received | 8/18/2025 10:00:00 AM |
| 85625Y0633 | 85625Y0633-Elevator Maintenance and Repair - undercutting and stoning of hoist motor | Responses Received | 5/13/2025 2:00:00 PM |
| 85725B0096 | 85725B0096-COAGULANT AID POLYMER - DEP | Responses Received | 7/28/2025 11:00:00 AM |
| 85725B0046 | 85725B0046-Bid 2500030 - Aggregates, Hot Mix Asphalt | Responses Received | 5/13/2025 11:00:00 AM |
| 85625Y0632 | 85625Y0632-Minuteman Wet/Dry Vacuum | Responses Received | 4/30/2025 2:00:00 PM |
| 85625Y0630 | 85625Y0630-B/O for Steamfitters Materials | Responses Received | 5/2/2025 2:00:00 PM |
| 85625Y0631 | 85625Y0631-Media Equipment | Released | 5/1/2025 2:00:00 PM |
| 85625Y0626 | 85625Y0626-Gasoline Powered Pressure Washer for all 5 Boroughs | Responses Received | 4/21/2025 2:00:00 PM |
| 85625Y0628 | 85625Y0628-MWBE IT Consultant for HR Automation Enhancements 0006A | Responses Received | 4/25/2025 2:00:00 PM |
| 85625Y0624 | 85625Y0624-Removal and Disposal of Hazardous Waste Material | Released | 4/25/2025 2:00:00 PM |
| 85625Y0623 | 85625Y0623-General Floor Machines, Solution Tank and Accessories | Responses Received | 4/23/2025 2:00:00 PM |
| 85625Y0620 | 85625Y0620-RES Dell Laptops & Laptop Backpacks | Responses Received | 4/16/2025 2:00:00 PM |
| 85725B0052 | 85725B0052-B2500040 - Cambro Manufacturing Cafeteria Equipment & Supplies (Brand Specific) DOC | Responses Received | 4/22/2025 11:00:00 AM |
| 85725B0091 | 85725B0091-HEATING OIL: BIO-BLEND, RACK PICKUP-(2B10 & 2B20) | Responses Received | 6/23/2025 10:30:00 AM |
| 85725B0040 | 85725B0040-2500032 SUV,COMPACT AWD,PLUG-IN HYBRID ELECTRIC VEHICLE | Responses Received | 4/8/2025 10:30:00 AM |
| 85625Y0619 | 85625Y0619-Electronic Standing Desks | Responses Received | 4/14/2025 2:00:00 PM |
| 85725B0049 | 85725B0049-Bid 2500038 - Laerdal Medical/Lifesaving Products (Brand Specific)-FDNY | Responses Received | 4/15/2025 11:00:00 AM |
| 85725Y0028 | 85725Y0028-Bid 2400105 - Westcot Bariatric Functional Needs Cots - CSH (MWBE) | Responses Received | 4/18/2025 11:00:00 AM |
| 85625Y0618 | 85625Y0618-Monitors for FBM | Responses Received | 4/8/2025 2:00:00 PM |
| 85625Y0617 | 85625Y0617-Window Drapes Installation | Responses Received | 4/9/2025 2:00:00 PM |
| 85725B0079 | 85725B0079-ACS - Processed Fresh & Frozen Foods | Planned | 5/6/2025 11:00:00 AM |
| 85625Y0616 | 85625Y0616-CTS Shops Carpentry Goods Blanket | Responses Received | 4/9/2025 2:00:00 PM |
| 85725B0070 | 85725B0070-Bid: 2500057 Air Purifying Respirators, GRP & Accessories | Responses Received | 6/23/2025 10:30:00 AM |
| 85625Y0615 | 85625Y0615-MWBE HVAC Cleaning, Testing, Adjusting, Balancing and Repairing V2 | Responses Received | 4/8/2025 2:00:00 PM |
| 85625Y0614 | 85625Y0614-B/O for Concrete goods and building materials | Responses Received | 4/11/2025 2:00:00 PM |
| 85725Y0027 | 85725Y0027-Bid 2400105 - Westcot Bariatric Functional Needs Cots - CSH (MWBE) | Planned | 4/18/2025 11:00:00 AM |
| 85725B0063 | 85725B0063-2500046 TRUCKS - FF DUMP WITH VARIOUS BODIES - DOT | Responses Received | 7/8/2025 10:30:00 AM |
| 85625Y0613 | 85625Y0613-MWBE Emergency Generator and ATS Maintenance, Repair and Replacement Service V2 | Responses Received | 4/4/2025 2:00:00 PM |
| 85725Y0025 | 85725Y0025-Bid 2500054 - Electrical Supplies - NYCEM - CSH (MWBE) | Closed | 4/22/2025 10:00:00 AM |
| 85725B0066 | 85725B0066-SODIUM BISULFITE - DEP (BWT) | Responses Received | 5/28/2025 10:30:00 AM |
| 85625Y0611 | 85625Y0611-CTS Shops Fire Doors | Responses Received | 4/1/2025 2:00:00 PM |
| 85625Y0610 | 85625Y0610-MWBE Chiller 22 Reade Street Round 2 | Responses Received | 3/21/2025 2:00:00 PM |
| 85625Y0609 | 85625Y0609- AlsoEnergy Power Track Solor Energy Monitoring Solution | Responses Received | 3/31/2025 2:00:00 PM |
| 85625Y0608 | 85625Y0608-ArcGIS Software License | Responses Received | 3/27/2025 2:00:00 PM |
| 85625Y0607 | 85625Y0607-MWBE Written Translation & Graphic Production MOIA Round 2 | Responses Received | 3/21/2025 2:00:00 PM |
| 85625Y0606 | 85625Y0606-Forcepoint Cybersecurity software monitoring for Web and Data | Responses Received | 3/14/2025 2:00:00 PM |
| 85625Y0598 | 85625Y0598-Bagged Asbestos Removal RD 2 | Responses Received | 3/12/2025 2:00:00 PM |
| 85725B0060 | 85725B0060-AUTOMATIC PAVING MACHINE- DOT | Responses Received | 5/6/2025 10:30:00 AM |
| 85725B0062 | 85725B0062-Bid 2500055 - Landscape Structures Playground Equipment (Brand Spec) - PARKS | Responses Received | 7/11/2025 1:00:00 PM |
| 85725B0061 | 85725B0061-Bid 2500039 - Nederman Products & Components (Brand Specific) FDNY | Responses Received | 5/13/2025 11:00:00 AM |
| 85625Y0605 | 85625Y0605-Window Treatment for Brooklyn and Staten Island | Responses Received | 3/27/2025 2:00:00 PM |
| 85625Y0602 | 85625Y0602-Medical Evaluations | Responses Received | 3/14/2025 2:00:00 PM |
| 85625Y0581 | 85625Y0581-MWBE HVAC Cleaning, Testing, Adjusting, Balancing and Repairing | Responses Received | 3/17/2025 2:00:00 PM |
| 85625Y0603 | 85625Y0603-MWBE Chiller & Small Tonnage AC Repair Round 2 | Responses Received | 3/17/2025 2:00:00 PM |
| 85625B0007 | 85625B0007-CSB Salvage and Scrap Metal Services | Released | 1/15/2026 10:00:00 AM |
| 85725B0031 | 85725B0031-MARINE WATERWAY DEBRIS REMOVAL, STORAGE AND DISPOSAL SERVICES, CITYWIDE (RE-AD) | Responses Received | 4/15/2025 10:30:00 AM |
| 85625B0008 | 85625B0008-CSB HVAC/Chiller Repair Services | Responses Received | 10/28/2025 9:30:00 AM |
| 85625Y0593 | 85625Y0593-MWBE Blanket Order for Building Seal-Up | Responses Received | 6/3/2025 2:00:00 PM |
| 85625Y0600 | 85625Y0600-All Purpose Sand 50lb bags for Cental Storehouse | Responses Received | 3/10/2025 2:00:00 PM |
| 85625Y0599 | 85625Y0599-MWBE IT Consultant for Sr. System Admin 0005A | Responses Received | 3/4/2025 2:00:00 PM |
| 85725B0030 | 85725B0030-2400096 Carports Solar Powered Vehicle Chargers | Responses Received | 3/4/2025 10:30:00 AM |
| 85625Y0596 | 85625Y0596-Forcepoint Cybersecurity software monitoring for Web and Data | Responses Received | 2/27/2025 2:00:00 PM |
| 85725B0056 | 85725B0056-OIL, LUBRICATING FOR MARINE DIESEL ENGINES | Responses Received | 4/3/2025 10:30:00 AM |
| 85725B0053 | 85725B0053-2400060 BUS, SCHOOL TYPE DIESEL AND ELECTRIC POWER-DOC | Responses Received | 7/15/2025 10:30:00 AM |
| 85625Y0595 | 85625Y0595-MWBE Chiller 22 Reade Street | Responses Received | 3/12/2025 2:00:00 PM |
| 85625Y0594 | 85625Y0594-MWBE Chiller 120-55 Queens Boulevard | Responses Received | 2/26/2025 2:00:00 PM |
| 85725B0037 | 85725B0037-2400102 - SMALL MILLING MACHINE - DOT | Responses Received | 4/1/2025 10:30:00 AM |
| 85725B0055 | 85725B0055-Bid 2500008 - Grow Bag/Packaged Trees - RE-AD | Selections Made | 3/13/2025 1:30:00 PM |
| 85625Y0592 | 85625Y0592-Cyber Pluralsight - IT Trainings | Responses Received | 2/21/2025 2:00:00 PM |
| 85625Y0586 | 85625Y0586-MWBE Chiller & Small Tonnage AC Repair | Responses Received | 3/3/2025 2:00:00 PM |
| 85725Y0024 | 85725Y0024-Bid 2400105 - Westcot Bariatric Functional Needs Cots - CSH (MWBE) | Responses Received | 4/18/2025 11:00:00 AM |
| 85725B0051 | 85725B0051-2500004 VEHICLE, ESU LARGE RESCUE - NYPD | Responses Received | 5/27/2025 10:30:00 AM |
| 85625Y0590 | 85625Y0590-Everybody Matters Anti-Racism Content Training Update RD 2 | Responses Received | 2/19/2025 2:00:00 PM |
| 85625Y0589 | 85625Y0589-MWBE Project Monitoring and Air Sampling 2025 | Closed | 3/3/2025 2:00:00 PM |
| 85725B0050 | 85725B0050-Drinking Water & Water Cooler Rental | Planned | 4/21/2025 11:00:00 AM |
| 85625Y0588 | 85625Y0588-ArcGIS Software License | Responses Received | 2/26/2025 2:00:00 PM |
| 85725B0005 | 85725B0005-IFB 2400075: AIR CONDITIONERS (WINDOW, IN-WALL, & PORTABLE) | Responses Received | 2/20/2025 1:00:00 PM |
| 85625Y0583 | 85625Y0583- Structured Interviewing Open Enrollment Training Courses | Responses Received | 2/24/2025 2:00:00 PM |
| 85725B0048 | 85725B0048-2500018-GRP FALCON ASPHALT REPAIR EQUIPMENT | Responses Received | 5/6/2025 10:30:00 AM |
| 85625Y0584 | 85625Y0584-Blanket Order for Catering Services for Directive 6 Approved Events -2nd Round | Responses Received | 2/14/2025 2:00:00 PM |
| 85725B0003 | 85725B0003-2400094 TRUCK, INVESTIGATOR-DEP | Responses Received | 1/28/2025 10:30:00 AM |
| 85625Y0582 | 85625Y0582-MWBE Written Translation & Graphic Production MOIA | Responses Received | 3/10/2025 2:00:00 PM |
| 85725B0047 | 85725B0047-IFB 2500033: BENCH SLATS, DOUGLAS FIR (PARKS) | Responses Received | 7/1/2025 11:00:00 AM |
| 85625Y0579 | 85625Y0579-Jaws Software | Responses Received | 1/28/2025 2:00:00 PM |
| 85725B0044 | 85725B0044-Bid 2500019 Fiber Reinforced Sign Panels | Responses Received | 4/28/2025 10:30:00 AM |
| 85625Y0580 | 85625Y0580-Window Treatment for the BX and Qns | Responses Received | 2/4/2025 2:00:00 PM |
| 85625Y0578 | 85625Y0578-Steam Operated Radiator Valves | Responses Received | 2/4/2025 2:00:00 PM |
| 85625Y0577 | 85625Y0577-Dirad System Support Licensing | Responses Received | 1/30/2025 2:00:00 PM |
| 85625Y0573 | 85625Y0573-Everybody Matters Anti-Racism Content Training Update | Responses Received | 1/28/2025 2:00:00 PM |
| 85625Y0576 | 85625Y0576-MWBE Tree Removal Services Round 2 | Responses Received | 1/16/2025 2:00:00 PM |
| 85625Y0572 | 85625Y0572-Skirt Brush Kits | Responses Received | 1/21/2025 2:00:00 PM |
| 85725B0043 | 85725B0043-2500016 Truck 18CY Dump with Snowplow DSNY | Responses Received | 4/22/2025 10:30:00 AM |
| 85725B0028 | 85725B0028-2500021-GRP: MGM AIR BRAKE CHAMBERS & COMPONENTS RE-AD | Responses Received | 2/4/2025 10:30:00 AM |
| 85724B0095 | 85724B0095-2400029 CAR CARRIERS, HEAVY DUTY & TANDEM AXLE - DSNY | Responses Received | 2/25/2025 10:30:00 AM |
| 85725B0042 | 85725B0042-BID2500024_HVAC Air Filters | Responses Received | 5/12/2025 10:30:00 AM |
| 85625Y0571 | 85625Y0571-MWBE Civil Service Applications for MTA | Responses Received | 2/14/2025 3:00:00 PM |
| 85725B0039 | 85725B0039-SLUDGE THICKENING POLYMER - DEP | Responses Received | 6/30/2025 10:30:00 AM |
| 85725B0038 | 85725B0038-HYDROFLUOROSILICIC ACID - DEP (BWS) | Responses Received | 5/29/2025 10:30:00 AM |
| 85625Y0569 | 85625Y0569-Fire & Life Safety Staff Uniforms | Closed | 1/13/2025 2:00:00 PM |
| 85625Y0570 | 85625Y0570-MWBE IT Consultant for Network Infrastructure 0004A Round 2 | Responses Received | 1/22/2025 2:00:00 PM |
| 85725B0033 | 85725B0033-2500026 - SUV PLUG-IN HYBRID ELECTRIC VEHICLE PHEV | Responses Received | 3/4/2025 10:30:00 AM |
| 85625Y0565 | 85625Y0565-Laptops for DEM and OCP | Responses Received | 1/6/2025 2:00:00 PM |
| 85725B0035 | 85725B0035-2500025- TOWABLE DIESEL LIGHT TOWERS (NYPD) | Responses Received | 3/4/2025 10:30:00 AM |
| 85625Y0568 | 85625Y0568-MWBE In-Person Interpretation Services for MOIA Round 2 | Responses Received | 1/23/2025 12:00:00 AM |
| 85725B0032 | 85725B0032-FROTH CONTROL POLYMER - DEP | Responses Received | 5/29/2025 10:30:00 AM |
| 85724P0003 | 85724P0003-Security Guards and Related Services Citywide | Selections Made | 1/16/2025 10:30:00 AM |
| 85625Y0564 | 85625Y0564-MWBE AutoCAD License and Support | Responses Received | 12/27/2024 2:00:00 PM |
| 85625Y0563 | 85625Y0563-Blanket Order for Catering Services | Responses Received | 1/13/2025 2:00:00 PM |
| 85625Y0562 | 85625Y0562-MWBE IT Consultant for Energy Management 0003A Round 2 | Responses Received | 12/20/2024 2:00:00 PM |
| 85625Y0561 | 85625Y0561-MWBE IT Consultant Mainframe Support 0002A Round 2 | Responses Received | 12/12/2024 2:00:00 PM |
| 85725B0029 | 85725B0029-25000120 - EIGHT CUBIC YARD 4 x 2 SALT SPREADER WITH SNOWPLOW | Responses Received | 1/28/2025 10:30:00 AM |
| 85625Y0558 | 85625Y0558-MWBE IT Consultant for Network Infrastructure 0004A | Responses Received | 12/16/2024 2:00:00 PM |
| 85625Y0557 | 85625Y0557-MWBE Audit of Real Estate Lease Payments V3 | Responses Received | 12/27/2024 2:00:00 PM |
| 85625Y0556 | 85625Y0556-MWBE Replacement of the Uninterrupted Power Supply (UPS) Infrastructure V3 | Responses Received | 12/13/2024 2:00:00 PM |
| 85624I0004 | 85624I0004-DEM Solar Design Build 1 | Responses Received | 11/14/2024 10:00:00 AM |
| 85625Y0548 | 85625Y0548-Window Treatment Brooklyn and Staten Island | Responses Received | 11/13/2024 3:00:00 PM |
| 85625Y0555 | 85625Y0555-Blanket Order for Sidewalk Construction Repair | Responses Received | 11/21/2024 1:00:00 PM |
| 85724B0091 | 85724B0091-WATERWAY DEBRIS REMOVAL, STORAGE AND DISPOSAL SERVICES, CITYWIDE | Responses Received | 11/7/2024 10:30:00 AM |
| 85625Y0554 | 85625Y0554-MWBE Scrap Metal Round 2 | Responses Received | 1/24/2025 2:00:00 PM |
| 85625Y0553 | 85625Y0553-MWBE Revolving Swing Doors Round 2 | Responses Received | 11/26/2024 2:00:00 PM |
| 85725B0026 | 85725B0026-2400084 TRUCK, 5 C.Y. DUMP, 4X4 BEACH WAGON - DRP | Responses Received | 3/25/2025 10:30:00 AM |
| 85725B0025 | 85725B0025-2400047 MOBILE EMERGENCY RESPONSE RESPIRATORY TREATMENT UNIT - FDNY | Responses Received | 3/11/2025 10:30:00 AM |
| 85725B0020 | 85725B0020-ACS - Baking Products and Baked Goods | Planned | 11/30/2024 12:00:00 AM |
| 85725B0021 | 85725B0021-ACS-Meats & Poultry-GP | Planned | 11/30/2024 12:00:00 AM |
| 85625Y0551 | 85625Y0551-MWBE IT Consultant for Energy Management 0003A | Responses Received | 11/14/2024 2:00:00 PM |
| 85625Y0550 | 85625Y0550-Window Treatment for the BX and Qns | Responses Received | 11/18/2024 2:00:00 PM |
| 85625Y0549 | 85625Y0549-Window Treatment - Boro of Manhattan 2nd Rd | Responses Received | 11/18/2024 2:00:00 PM |
| 85625Y0547 | 85625Y0547-MWBE In-Person Interpretation Services for MOIA | Responses Received | 11/21/2024 2:00:00 PM |
| 85725Y0023 | 85725Y0023-Bid 2500010 - Flares, Highway - CSH (MWBE) | Responses Received | 11/18/2024 12:00:00 PM |
| 85625Y0545 | 85625Y0545-MWBE 87 Computers & 856 Monitors Round 2 | Responses Received | 10/29/2024 2:00:00 PM |
| 85625Y0541 | 85625Y0541-MWBE IT Consultant Mainframe Support 0002A | Responses Received | 10/29/2024 1:30:00 PM |
| 85725B0019 | 85725B0019-ACS - Fruits and Vegetables | Planned | 11/28/2024 12:00:00 AM |
| 85725B0016 | 85725B0016-2500015,GRP WATEROUS PUMPS, PTOS & ACCESSORIES | Responses Received | 1/7/2025 10:30:00 AM |
| 85725B0015 | 85725B0015-IFB 2500005 - Uniforms and Accessories - DOB | Responses Received | 2/20/2025 1:00:00 PM |
| 85725B0011 | 85725B0011-Bid2400033_Fencing: Furnish, Install and Repair | Responses Received | 1/21/2025 10:30:00 AM |
| 85725P0001 | 85725P0001-New York City Centralized Construction Mentor Program | Responses Received | 10/7/2024 10:30:00 AM |
| 85625Y0542 | 85625Y0542-MWBE Datacenter Uninterruptible Power Supply | Responses Received | 10/23/2024 2:00:00 PM |
| 85625Y0543 | 85625Y0543-Emergency Air Filter Procurement | Responses Received | 10/11/2024 2:00:00 PM |
| 85724B0103 | 85724B0103-2400063-TRUCK, HYDRAULIC JET FLUSHER-DEP | Responses Received | 10/8/2024 10:30:00 AM |
| 85725B0013 | 85725B0013-Bid 2400111 Equipment, Security | Responses Received | 12/23/2024 10:30:00 AM |
| 85625Y0540 | 85625Y0540-Blanket Order for Sidewalk Construction Repair | Responses Received | 10/31/2024 1:00:00 PM |
| 85625Y0539 | 85625Y0539- UC4 Automation Engine Software | Responses Received | 9/16/2024 2:00:00 PM |
| 85724B0093 | 85724B0093-2400081 - Brand Specific OEM Machine Tools (DEP) | Responses Received | 9/12/2024 10:30:00 AM |
| 85725B0010 | 85725B0010-Bid 2400107 - Steel, Warehouse Stock | Responses Received | 2/4/2025 11:30:00 AM |
| 85725B0009 | 85725B0009-Bid 2500008 - Grow Bag/Packaged Trees - PARKS | Responses Received | 2/4/2025 11:30:00 AM |
| 85725B0008 | 85725B0008-HYDROGENATION DERIVED RENEWABLE DIESEL (HDRD) FUEL (BARGE DELIVERIES) | Responses Received | 1/28/2025 10:30:00 AM |
| 85624B0008 | 85624B0008-CSB 125-01 Queens Blvd Annex Elevator Modernization | Responses Received | 9/30/2025 2:30:00 PM |
| 85625Y0538 | 85625Y0538-Blanket Order for Latex Ink and Paper Supplies | Responses Received | 8/30/2024 2:00:00 PM |
| 85625Y0537 | 85625Y0537-MWBE Defensive Driving Round 2 | Responses Received | 9/6/2024 12:00:00 AM |
| 85625Y0536 | 85625Y0536-MWBE Explosive Detection Canine Teams Round 2 | Responses Received | 9/6/2024 5:00:00 PM |
| 85725B0007 | 85725B0007-Bid 2500009 - GE Healthcare Voluson Ultrasound Systems (Brand Specific) | Responses Received | 1/31/2025 1:00:00 PM |
| 85725Y0021 | 85725Y0021-Bid 2500010 - Flares, Highway - CSH (MWBE) | Responses Received | 10/7/2024 11:00:00 AM |
| 85625Y0535 | 85625Y0535-MWBE 87 Computers & 856 Monitors | Responses Received | 9/27/2024 2:30:00 PM |
| 85724B0100 | 85724B0100-DOC - Processed Fresh & Frozen Foods (GP) | Responses Received | 8/29/2024 11:00:00 AM |
| 85725B0006 | 85725B0006-2500001 - Carpet, Broadloom & Tile, To Furnish & Install | Responses Received | 1/21/2025 10:30:00 AM |
| 85625Y0534 | 85625Y0534-MWBE In-Person Interpretation Services for MOIA | Planned | 9/24/2024 12:00:00 AM |
| 85625Y0533 | 85625Y0533-MWBE Organizational Analysis Services | Responses Received | 8/7/2024 2:00:00 PM |
| 85625Y0532 | 85625Y0532-Manage Engine Network Manager (FY 24-FY27) | Responses Received | 8/19/2024 2:00:00 PM |
| 85625Y0531 | 85625Y0531-Window Treatment for the BX and Qns Round 2 | Planned | 8/15/2024 1:00:00 PM |
| 85623B0001 | 85623B0001-CSB - Citywide DLM Installation Requirement Contract | Responses Received | 7/30/2024 10:00:00 AM |
| 85624B0011 | 85624B0011-CSB Fire Alarm Maintenance BK QN SI | Responses Received | 6/11/2025 2:00:00 PM |
| 85624B0010 | 85624B0010-CSB Fire Alarm Maintenance Manhattan & Bronx | Responses Received | 6/11/2025 2:00:00 PM |
| 85725B0002 | 85725B0002-2500002 GRP: ATTENUATORS, TRUCK MOUNTED, UMAD | Responses Received | 12/10/2024 10:30:00 AM |
| 85625Y0529 | 85625Y0529- IBM SPSS Software Maintenance - HC/Exams | Responses Received | 7/31/2024 2:00:00 PM |
| 85625Y0528 | 85625Y0528-MWBE Lease Audit V2 | Responses Received | 8/30/2024 2:00:00 PM |
| 85625Y0527 | 85625Y0527-Revolving and Swing Door Repairs - Second Round | Responses Received | 7/23/2024 1:00:00 PM |
| 85725B0001 | 85725B0001-2400031 AUTOMOBILE, ELECTRIC SEDAN - CTWD | Responses Received | 12/10/2024 10:30:00 AM |
| 85625Y0526 | 85625Y0526-Window Treatment Brooklyn and Staten Island | Planned | 7/17/2024 2:00:00 PM |
| 85724Y0017 | 85724Y0017-Bid #2400113 Kits, First-Aid - CSH (MWBE) | Closed | 8/12/2024 10:00:00 AM |
| 85624B0006 | 85624B0006-CSB Citywide Solar PV Installation No. 2 | Responses Received | 7/25/2024 2:30:00 PM |
| 85624Y0523 | 85624Y0523-Window Cleaning Services for the borough of Manhattan | Released | 7/29/2024 2:00:00 PM |
| 85624Y0521 | 85624Y0521-FY25 INTERIOR PLANT MAINTENANCE ROUND 2 | Responses Received | 7/2/2024 1:00:00 PM |
| 85624Y0520 | 85624Y0520-MWBE Dev. & Support for Energy Mgmt App - EC3 Upgrade Round 2 | Responses Received | 6/25/2024 5:00:00 PM |
| 85624Y0519 | 85624Y0519-MWBE CTP, NCC and LMS Support V2 | Responses Received | 6/27/2024 12:00:00 PM |
| 85624Y0518 | 85624Y0518-Signage Engraver 2nd Round | Responses Received | 6/21/2024 1:00:00 PM |
| 85624Y0517 | 85624Y0517-FY 25 Electric Forklift Heli CPD30 Pneumatic Tires 6,000 Cap | Responses Received | 6/21/2024 1:00:00 PM |
| 85724B0106 | 85724B0106-2400108-GRP: SCORPION TRUCK MOUNTED ATTENUATOR | Responses Received | 9/17/2024 10:30:00 AM |
| 85624Y0516 | 85624Y0516-Tube Inspection Kits | Responses Received | 6/20/2024 12:00:00 PM |
| 85724B0105 | 85724B0105-Bid2400104_Traditional Wood Office Furniture | Responses Received | 8/13/2024 10:30:00 AM |
| 85624Y0514 | 85624Y0514-FY25 Smartling Renewal Round 2 | Responses Received | 6/13/2024 1:00:00 PM |
| 85624Y0498 | 85624Y0498-MWBE Dev. & Support for Energy Mgmt App - EC3 Upgrade | Responses Received | 6/7/2024 5:00:00 PM |
| 85724B0104 | 85724B0104-2400106-GRP: MGM AIR BRAKE CHAMBERS & COMPONENTS RE-AD | Responses Received | 8/6/2024 10:30:00 AM |
| 85624Y0513 | 85624Y0513-Smoke Detector Test Kits | Responses Received | 6/7/2024 12:00:00 AM |
| 85624Y0512 | 85624Y0512-Window Treatment - Boro of Manhattan | Responses Received | 6/17/2024 2:00:00 PM |
| 85624Y0511 | 85624Y0511-Floor Blowers Round 2 | Responses Received | 6/5/2024 1:00:00 PM |
| 85624P0003 | 85624P0003-RFP Consultant Architectural Dsgn Srvcs w Ancillary Eng. Dsgn Srvcs RC | Responses Received | 7/8/2025 10:00:00 AM |
| 85724B0067 | 85724B0067-Bid 2400058 Ammunition: Shells & Cartridges | Responses Received | 7/8/2024 10:30:00 AM |
| 85624Y0510 | 85624Y0510-Pressure Washers | Responses Received | 6/3/2024 2:00:00 PM |
| 85724B0102 | 85724B0102-Bid 2400076 Cones, Traffic, Recycled Plastic | Responses Received | 9/10/2024 10:30:00 AM |
| 85624Y0506 | 85624Y0506-Boiler Non Return Valves | Responses Received | 5/28/2024 2:00:00 PM |
| 85624B0012 | 85624B0012-CSB 25th FL Construction at 1 Centre Street | Planned | 11/21/2024 11:00:00 AM |
| 85624Y0505 | 85624Y0505-MWBE Testing Services V2 | Responses Received | 5/30/2024 4:00:00 PM |
| 85724B0097 | 85724B0097-2400046-TRAILERS, TAR KETTLE-DOT | Responses Received | 8/6/2024 10:30:00 AM |
| 85624Y0504 | 85624Y0504-Light Fixture Repair & Ballast Replacement | Responses Received | 5/28/2024 2:00:00 PM |
| 85624Y0502 | 85624Y0502-Commercial Wet/ Dry Vacs | Responses Received | 5/28/2024 2:00:00 AM |
| 85624Y0503 | 85624Y0503-DLM OThompson Elevator Parts | Responses Received | 5/24/2024 10:00:00 AM |
| 85624Y0494 | 85624Y0494-MWBE CTP, NCC and LMS Support | Responses Received | 6/10/2024 2:00:00 PM |
| 85624Y0501 | 85624Y0501-Overhead Door and Sliding Gate Repair Services | Responses Received | 6/10/2024 2:00:00 PM |
| 85724B0101 | 85724B0101-READY-MIXED CONCRETE - DOT | Responses Received | 8/15/2024 10:30:00 AM |
| 85624Y0497 | 85624Y0497-FM Chiller Replacement QBH | Responses Received | 5/21/2024 2:00:00 PM |
| 85624Y0499 | 85624Y0499-Lenovo Laptops - FM | Responses Received | 5/22/2024 2:00:00 PM |
| 85624Y0449 | 85624Y0449-Non-Public School Security Guard Reimbursement Program 2024-2025 School Year | Responses Received | 5/15/2024 5:00:00 PM |
| 85724B0098 | 85724B0098-2300011-TRUCKS, DIESEL AND ELECTRIC REFUSE - DOT | Responses Received | 10/8/2024 10:30:00 AM |
| 85624Y0496 | 85624Y0496-TVs and Equipment for Town Hall Meetings | Responses Received | 5/17/2024 2:00:00 PM |
| 85624Y0492 | 85624Y0492-Conferencing Device - Owl 3 + Owl Bar + Mic Bundle | Responses Received | 5/20/2024 12:00:00 AM |
| 85624Y0493 | 85624Y0493-Wireless Access Point | Responses Received | 5/14/2024 3:00:00 PM |
| 85724B0064 | 85724B0064-2400066 -MRO: Electrical Equipment & Power Tools | Responses Received | 6/3/2024 10:30:00 AM |
| 85723B0148 | 85723B0148-Fuel Site Maintenance | Responses Received | 5/21/2024 10:30:00 AM |
| 85624Y0490 | 85624Y0490-Window Treatment | Responses Received | 6/17/2024 2:00:00 PM |
| 85724B0099 | 85724B0099-SALT, HIGHWAY DEICING | Responses Received | 7/11/2024 10:30:00 AM |
| 85624Y0489 | 85624Y0489-Window Treatment for the BX and Qns | Responses Received | 6/17/2024 1:00:00 PM |
| 85624Y0488 | 85624Y0488-DLM OThompson Elevator Parts | Responses Received | 5/14/2024 2:00:00 PM |
| 85624Y0484 | 85624Y0484-CREATION OF MOBILE APPS FOR TRACKING | Responses Received | 5/16/2024 1:00:00 PM |
| 85624Y0483 | 85624Y0483-Vacuum + Condensate Pump Sets 60CENTRE) | Responses Received | 5/9/2024 2:00:00 PM |
| 85624Y0482 | 85624Y0482-Bleeding Control Kits | Responses Received | 5/13/2024 2:00:00 PM |
| 85724B0077 | 85724B0077-DRINKING SPRING WATER, BOTTLED | Responses Received | 5/6/2024 11:00:00 AM |
| 85624Y0481 | 85624Y0481-OptiPlex All-in-One Plus 7420 AIO for IT | Responses Received | 5/8/2024 2:00:00 PM |
| 85624Y0479 | 85624Y0479-FY25 Smartling Renewal | Responses Received | 5/7/2024 2:00:00 PM |
| 85724B0096 | 85724B0096-2400099,GRP: STANSTEEL ASPHALT PLANT, 500 TPH DOUBLE DRUM | Responses Received | 8/6/2024 10:30:00 AM |
| 85624Y0480 | 85624Y0480-Pest Management | Responses Received | 5/15/2024 2:00:00 PM |
| 85724B0078 | 85724B0078-DOC - Fruits and Veggies | Responses Received | 4/25/2024 10:00:00 AM |
| 85624Y0478 | 85624Y0478-Standing Desks | Responses Received | 5/1/2024 12:00:00 AM |
| 85624Y0476 | 85624Y0476-DELL Monitors | Responses Received | 4/25/2024 2:00:00 PM |
| 85624Y0474 | 85624Y0474-SCORM Cloud Software Renewal | Responses Received | 5/1/2024 2:00:00 PM |
| 85724B0094 | 85724B0094-2300085 TRUCKS - FF DUMP WITH VARIOUS BODIES - DOT | Responses Received | 9/17/2024 10:30:00 AM |
| 85624Y0477 | 85624Y0477-MOIA Professional Laptops FY24 | Responses Received | 5/1/2024 12:00:00 AM |
| 85624Y0472 | 85624Y0472-MWBE Testing Services | Responses Received | 5/9/2024 3:00:00 PM |
| 85723B0137 | 85723B0137-2300100 - LIGHT TOWER, PORTABLE, SOLAR POWERED | Responses Received | 4/23/2024 10:30:00 AM |
| 85724B0072 | 85724B0072-Bid 2400027 PVC Pipe, Fittings and Valves | Responses Received | 5/14/2024 1:00:00 PM |
| 85624P0002 | 85624P0002-DEM Multi-Award Technical Services RFP | Responses Received | 4/30/2024 10:00:00 AM |
| 85724B0092 | 85724B0092-2400071 - Floor Tile, Vinyl & Accessories | Responses Received | 12/17/2024 10:30:00 AM |
| 85624Y0473 | 85624Y0473-ENDGBV FJC Food/Snack Services | Responses Received | 4/23/2024 2:00:00 PM |
| 85724B0090 | 85724B0090-Bid 2400080 - Agilent Technologies Scientific Equipment & Supplies (Brand Specific) - DEP | Responses Received | 10/8/2024 1:00:00 PM |
| 85724B0089 | 85724B0089-2400077 VANS, 12 PASSENGER-NYPD | Responses Received | 7/9/2024 10:30:00 AM |
| 85724B0082 | 85724B0082-DOC Baking Products and Baked Goods | Responses Received | 4/25/2024 10:00:00 AM |
| 85624Y0468 | 85624Y0468-IT Consultant Civil Service Examination HC 0001A | Responses Received | 4/19/2024 2:00:00 PM |
| 85624Y0471 | 85624Y0471-LGBTQ Curricula Updates | Responses Received | 4/22/2024 2:00:00 PM |
| 85624Y0469 | 85624Y0469-DELL Latitude 5440 laptops and cases | Responses Received | 4/11/2024 1:00:00 PM |
| 85624Y0470 | 85624Y0470-Blanket Order for Headphone Covers | Planned | 4/9/2024 1:00:00 PM |
| 85624Y0467 | 85624Y0467-MWBE-Construction of Sidewalk, Driveways, and Curbs | Responses Received | 5/3/2024 2:00:00 PM |
| 85624Y0465 | 85624Y0465-Shops Plumbing Catalog | Released | 4/9/2024 3:30:00 PM |
| 85724B0084 | 85724B0084- DOC-Halal Meats & Poultry | Responses Received | 4/25/2024 10:00:00 AM |
| 85724B0083 | 85724B0083- DOC- Meats and Poultry for General Population (GP) | Responses Received | 4/29/2024 10:00:00 AM |
| 85724B0081 | 85724B0081-DOC - Kosher - Passover Foods | Responses Received | 4/29/2024 10:00:00 AM |
| 85624Y0463 | 85624Y0463-Elevator Hanging Materials | Responses Received | 4/8/2024 2:00:00 PM |
| 85724B0079 | 85724B0079-DOC - Cheese, Milk, Eggs, Butter, Margarine | Responses Received | 4/30/2024 10:00:00 AM |
| 85724B0085 | 85724B0085-DOC - Processed Fresh & Frozen Foods | Responses Received | 4/30/2024 10:00:00 AM |
| 85724B0080 | 85724B0080-DOC - Shelf-stable | Responses Received | 4/30/2024 10:00:00 AM |
| 85624Y0464 | 85624Y0464-Sewer Ejector Repair Materials | Responses Received | 4/8/2024 2:00:00 PM |
| 85624Y0462 | 85624Y0462-Pest Management | Responses Received | 4/19/2024 2:00:00 PM |
| 85624Y0456 | 85624Y0456-Autocad License and Support FY24 | Responses Received | 3/28/2024 2:00:00 PM |
| 85624Y0460 | 85624Y0460-Roofing Supplies and Material for Queens and Manhattan | Responses Received | 4/5/2024 2:00:00 PM |
| 85724B0086 | 85724B0086-2400056-MOBILE TRAILERS, VARIOUS - DSNY | Responses Received | 6/11/2024 10:30:00 AM |
| 85623B0003 | 85623B0003-CSB - 209 Joralemon St Elevator Modernization | Responses Received | 4/30/2024 2:00:00 PM |
| 85724B0063 | 85724B0063-Bid 2400052 Godwin Pump Systems and Parts (Brand Specific) | Responses Received | 3/28/2024 10:30:00 AM |
| 85624Y0458 | 85624Y0458-Forcepoint Cybersecurity software monitoring for Web and Data continuation | Responses Received | 3/28/2024 2:00:00 PM |
| 85724B0075 | 85724B0075-2400078-GRP: AMERICAN ROADS SNOW PLOWS | Responses Received | 5/14/2024 10:30:00 AM |
| 85624B0004 | 85624B0004-CSB Solar PV + BESS Inspection & Maintenance Services RC | Responses Received | 4/9/2024 2:30:00 PM |
| 85624Y0459 | 85624Y0459-Blanket Order for Carpentry Materials for Emergency Repair - CTS | Responses Received | 4/12/2024 2:00:00 PM |
| 85724Y0013 | 85724Y0013-Bid 2300089 (MWBE) - Film, Stretch Wrap for Palletizing - CSH | Closed | 4/2/2024 12:00:00 PM |
| 85624Y0457 | 85624Y0457-DCAS Shops Concrete Goods | Responses Received | 3/21/2024 2:00:00 PM |
| 85624Y0455 | 85624Y0455-SHP Curricula Updates | Responses Received | 4/11/2024 2:00:00 PM |
| 85724B0074 | 85724B0074-IFB 2400074 - Rain Barrel & Diverter Kits - DEP | Responses Received | 5/16/2024 12:00:00 PM |
| 85624Y0454 | 85624Y0454-ESRI/ ARGIS Mapping Software continuation FY24 | Responses Received | 3/15/2024 2:00:00 PM |
| 85724B0073 | 85724B0073-LIQUID FERRIC CHLORIDE - DEP (WWTP) | Responses Received | 5/7/2024 10:30:00 AM |
| 85624Y0453 | 85624Y0453-Maintenance and Testing of Sprinkler Standpipe Systems | Responses Received | 3/15/2024 2:00:00 PM |
| 85624Y0442 | 85624Y0442-CTS Shops Fire Doors Blanket | Responses Received | 3/5/2024 2:00:00 PM |
| 85624Y0448 | 85624Y0448-Shops Plumbing Catalog | Responses Received | 3/21/2024 2:00:00 PM |
| 85724B0068 | 85724B0068-LABORATORY TESTING OF ASSORTED PRODUCTS | Selections Made | 6/13/2024 10:30:00 AM |
| 85624Y0447 | 85624Y0447-Blanket Order for Emergency Elevator Repair Services | Responses Received | 3/8/2024 2:00:00 PM |
| 85624Y0446 | 85624Y0446-MWBE- Project Monitoring and Air Sampling | Responses Received | 3/15/2024 2:00:00 PM |
| 85624Y0445 | 85624Y0445-MWBE Archibus Multi-Year Renewal Software License Round 2 | Responses Received | 3/20/2024 5:00:00 PM |
| 85724B0069 | 85724B0069-2400043 GRP: KOHLER MARINE GENERATORS | Responses Received | 4/30/2024 10:30:00 AM |
| 85724B0071 | 85724B0071-2400070 - SUV, ELECTRIC, ALL WHEEL DRIVE - NYPD | Responses Received | 5/14/2024 10:30:00 AM |
| 85724B0047 | 85724B0047-BID # 2400011 TRUCK, CLASS-7 CONSTRUCTION VEHICLE-DEP | Responses Received | 4/2/2024 10:30:00 AM |
| 85624Y0444 | 85624Y0444-Furnish & deliver 2 guard booths to Staten Island Courthouses | Responses Received | 2/27/2024 2:00:00 PM |
| 85624Y0443 | 85624Y0443-Technical Services for MAINFRAME Support | Responses Received | 2/23/2024 2:00:00 PM |
| 85724B0070 | 85724B0070-IFB 2400068 - QWICK KURB LANE SEPARATING SYSTEMS - BRAND SPECIFIC | Responses Received | 5/30/2024 12:00:00 AM |
| 85624Y0439 | 85624Y0439-DiRAD System Support 2024 | Responses Received | 2/27/2024 2:00:00 PM |
| 85724B0066 | 85724B0066-2400005 - Carpet, Broadloom & Tile, To Furnish & Install | Responses Received | 6/6/2024 10:30:00 AM |
| 85624Y0438 | 85624Y0438-Cyber Pluralsight - IT Trainings | Responses Received | 2/26/2024 2:00:00 PM |
| 85624Y0430 | 85624Y0430-MWBE Archibus Multi-Year Renewal Software License | Responses Received | 2/13/2024 5:00:00 PM |
| 85724B0065 | 85724B0065-Bid 2400065 - Statpack Bags & Accessories (Brand Specific) - FDNY | Responses Received | 5/14/2024 2:00:00 PM |
| 85624Y0437 | 85624Y0437-MWBE Chiller Maintenance and Repair Services Round 2 | Responses Received | 2/6/2024 11:00:00 AM |
| 85624Y0433 | 85624Y0433-MWBE-DCAS ADA Lift Replacements (Round 2) | Responses Received | 1/31/2024 2:00:00 PM |
| 85724B0039 | 85724B0039-2300074 SNOW MELTER, 60 TON - DSNY | Responses Received | 2/6/2024 10:30:00 AM |
| 85724B0043 | 85724B0043-2400010 MATERIAL HANDLER CRANE-DOT | Responses Received | 2/6/2024 10:30:00 AM |
| 85624Y0435 | 85624Y0435-Pay Equity Evaluation Consultant Services Round 2 | Responses Received | 4/30/2024 10:00:00 AM |
| 85724B0061 | 85724B0061-Bid 2400025 Resilient Seated Gate Valves | Responses Received | 5/2/2024 10:30:00 AM |
| 85624Y0434 | 85624Y0434-Technical Services for MAINFRAME Support | Responses Received | 2/2/2024 2:00:00 PM |
| 85724B0038 | 85724B0038-2200078 TRUCK TRACTOR | Responses Received | 1/23/2024 10:30:00 AM |
| 85624Y0429 | 85624Y0429-Interpretation-CART Services | Responses Received | 1/31/2024 2:00:00 PM |
| 85724B0060 | 85724B0060-2400040 - LEASING, VEHICLES, VARIOUS NON-DESCRIPT-NYPD | Responses Received | 4/2/2024 10:30:00 AM |
| 85724B0058 | 85724B0058-FUEL OIL - HPD | Responses Received | 3/12/2024 10:30:00 AM |
| 85724B0055 | 85724B0055-IFB 2400055 - MOBILE HAZMAT TRAINING TRAILER - FDNY | Responses Received | 4/25/2024 12:00:00 PM |
| 85724B0057 | 85724B0057-2400057 RENTAL OF COMBINATION SEWER CLEANER-DEP | Responses Received | 3/19/2024 10:30:00 AM |
| 85724B0056 | 85724B0056-Bid 2300152 - Draeger Re-Breather Products (BRAND SPECIFIC) - FDNY | Responses Received | 4/17/2024 10:00:00 AM |
| 85624Y0432 | 85624Y0432-LGBTQ Curricula Updates | Responses Received | 2/8/2024 2:00:00 PM |
| 85724B0054 | 85724B0054-2400034-GRP: OPW FUELING SYSTEM | Responses Received | 3/19/2024 10:30:00 AM |
| 85624Y0431 | 85624Y0431-ExCel Project 80C Plug Loads | Responses Received | 1/12/2024 2:00:00 PM |
| 85724B0044 | 85724B0044-Bid 2400035 - Cameras & Related Equipment (Brand Specific) - NYPD | Planned | 1/30/2024 12:00:00 AM |
| 85724B0052 | 85724B0052-Bid 2400048 - Playground Equipment, Parts, & Accessories (BRAND SPECIFIC) - PARKS | Responses Received | 4/3/2024 10:30:00 AM |
| 85724B0034 | 85724B0034-2300140 - TRUCK, COLLAPSE RESCUE - FDNY | Responses Received | 3/5/2024 10:30:00 AM |
| 85624Y0428 | 85624Y0428-FY24 Blanket Order for Snow and Ice Removal | Responses Received | 1/22/2024 2:00:00 PM |
| 85624Y0427 | 85624Y0427-Medical Evaluations Services - 2nd Round | Responses Received | 1/5/2024 2:00:00 PM |
| 85624Y0422 | 85624Y0422-Phase II (Critical Sites) additional Cisco equipment | Responses Received | 12/27/2023 2:00:00 PM |
| 85724B0050 | 85724B0050-2400050-NON GENUINE TRUCK WHEELS, HD BRAKE DRUMS, & ACCESSORIES | Responses Received | 3/5/2024 10:30:00 AM |
| 85724B0051 | 85724B0051-2400028 SIXTEEN (16) CY SALT SPREADER TRUCK-DSNY | Responses Received | 4/2/2024 10:30:00 AM |
| 85724B0049 | 85724B0049-2400049-NON GENUINE FORKLIFT PARTS FOR TOYOTA FORKLIFTS | Responses Received | 3/5/2024 10:30:00 AM |
| 85724B0014 | 85724B0014-2400006 - ELECTRIC VEHICLE SUPPLY EQUIPMENT - LEVEL 3 RE-AD | Responses Received | 1/9/2024 10:30:00 AM |
| 85724B0009 | 85724B0009-2400009 - PRISONER TRANSPORT VEHICLES - NYPD | Responses Received | 4/2/2024 10:30:00 AM |
| 85724B0020 | 85724B0020-2300078 - FORKLIFT, DIESEL, ELECTRIC, 4,000 LIFT CAPACITY | Responses Received | 1/23/2024 10:30:00 AM |
| 85623B0010 | 85623B0010-CSB General Construction Requirements Contract BK, Qn, SI | Responses Received | 1/16/2024 10:00:00 AM |
| 85724B0013 | 85724B0013-Bid 2300133_Correctional Detention Apparel | Responses Received | 1/16/2024 11:00:00 AM |
| 85723B0139 | 85723B0139-Bid 2300135 - Steel Curb Facings - DOT | Responses Received | 12/12/2023 1:00:00 PM |
| 85624Y0425 | 85624Y0425-Elevator Parts | Responses Received | 12/22/2023 2:00:00 PM |
| 85724B0021 | 85724B0021-2400019-GRP: YAMAHA OUTBOARD | Responses Received | 1/9/2024 10:30:00 AM |
| 85624Y0424 | 85624Y0424-MWBE Chiller Maintenance and Repair Services | Responses Received | 1/23/2024 10:15:00 AM |
| 85624Y0420 | 85624Y0420-ExCel Project 80C Plug Loads 2 | Responses Received | 12/15/2023 2:00:00 PM |
| 85724B0046 | 85724B0046-ACETYLENE | Responses Received | 3/14/2024 10:30:00 AM |
| 85724B0001 | 85724B0001-2300149 - TRUCK,COLLECTION,25CY DUAL COMPARTMENT 11.9L- DSNY | Responses Received | 1/9/2024 10:30:00 AM |
| 85724B0005 | 85724B0005-2300151-WHELEN SAFETY LIGHTS & EQUIPMENT (BRAND SPECIFIC) | Responses Received | 1/23/2024 10:30:00 AM |
| 85724B0015 | 85724B0015-2300136-ASPHALT TRAILER, 4 TON BRAND SPECIFIC - DOT | Responses Received | 1/9/2024 10:30:00 AM |
| 85724B0011 | 85724B0011-2300079 - LOADER, FRONT END (2.0 CY) ARTICULATED FRAME - DSNY | Responses Received | 1/9/2024 10:30:00 AM |
| 85624Y0417 | 85624Y0417-FY24 Blanket Order for Snow and Ice Removal | Released | 12/6/2023 2:00:00 PM |
| 85624Y0415 | 85624Y0415-Request for Sign Language Interpretation--ENDBV | Responses Received | 12/4/2023 2:00:00 PM |
| 85624Y0416 | 85624Y0416-APC Service Maintenance | Responses Received | 11/27/2023 2:00:00 PM |
| 85624Y0414 | 85624Y0414-Blanket Order for Tree Removal Services | Responses Received | 12/1/2023 2:00:00 PM |
| 85724B0019 | 85724B0019- 2400026-GRP: WESTERN SNOW PLOWS | Responses Received | 1/9/2024 10:30:00 AM |
| 85724B0045 | 85724B0045-2400039-ALUMINUM HULL BOATS 17FT AND 19FT RE-AD | Responses Received | 1/23/2024 10:30:00 AM |
| 85624Y0412 | 85624Y0412-MWBE Elevator Repairs and Parts | Responses Received | 11/9/2023 10:30:00 AM |
| 85624Y0413 | 85624Y0413-Elevator Parts | Responses Received | 11/27/2023 2:00:00 PM |
| 85724B0028 | 85724B0028-ACS - Fruits and Vegetables | Responses Received | 11/2/2023 10:00:00 AM |
| 85724B0042 | 85724B0042-2300145 - Office Supplies Direct Delivery | Responses Received | 3/11/2024 10:30:00 AM |
| 85624Y0409 | 85624Y0409- Fire Alarm System Spare Parts for Queens Borough Hall | Responses Received | 11/13/2023 2:00:00 PM |
| 85724B0040 | 85724B0040-2300005 Beach Tractor DPR | Selections Made | 3/5/2024 10:30:00 AM |
| 85624Y0408 | 85624Y0408-MWBE Small Purchase | Planned | 11/15/2023 10:00:00 AM |
| 85624Y0407 | 85624Y0407-Test | Planned | 12/31/2023 10:00:00 AM |
| 85624Y0404 | 85624Y0404-Sample | Planned | 11/9/2023 2:00:00 PM |
| 85724B0041 | 85724B0041-2400014 - TRUCK, 2500 GALLON STREET FLUSHER/ BRINE | Responses Received | 3/5/2024 10:30:00 AM |
| 85624Y0401 | 85624Y0401-CCTV Maintenance Agreement | Responses Received | 11/7/2023 10:00:00 AM |
| 85624I0001 | 85624I0001-DEM Solar Design-Build 1 | Planned | 7/15/2024 12:00:00 AM |
| 85623B0008 | 85623B0008-Re-Bid CSB for 100 Gold Fire Alarm Replacement Lump Sum | Responses Received | 11/2/2023 11:00:00 AM |
| 85724B0017 | 85724B0017-2400018 - LEASING VEHICLES, MARKED AND UNMARKED INTERCEPTORS - DOF | Responses Received | 11/14/2023 10:30:00 AM |
| 85724B0037 | 85724B0037-Polyaluminum Chloride and Polyaluminum Hydroxychloride Polymers | Responses Received | 1/11/2024 10:30:00 AM |
| 85724B0016 | 85724B0016-2400017,Parker Hannifin Hose & Adapters (Brand Specific) | Responses Received | 11/14/2023 10:30:00 AM |
| 85724B0010 | 85724B0010-2400013-ALUMINUM HULL BOATS 17FT AND 19FT | Responses Received | 11/14/2023 10:30:00 AM |
| 85624Y0396 | 85624Y0396-Blanket Order for Non LED Lights | Planned | 1/12/2024 2:00:00 PM |
| 85724B0031 | 85724B0031-ACS-Meats & Poultry-GP | Responses Received | 11/3/2023 2:00:00 PM |
| 85724B0025 | 85724B0025- Individually Packaged Condiments | Responses Received | 11/8/2023 11:00:00 AM |
| 85724B0026 | 85724B0026- ACS- Snacks | Responses Received | 11/8/2023 11:00:00 AM |
| 85724B0029 | 85724B0029-ACS-Cheese, Milk, Eggs, Butter | Responses Received | 11/3/2023 11:00:00 AM |
| 85724B0024 | 85724B0024-ACS Shelf Stable Food | Responses Received | 11/3/2023 2:00:00 PM |
| 85724B0036 | 85724B0036-Bid 2400021. Sludge Collector Flights (Brand Specific) | Responses Received | 1/8/2024 10:30:00 AM |
| 85621P0004 | 85621P0004-RFP Online Auction Services | Responses Received | 10/24/2023 10:00:00 AM |
| 85724B0030 | 85724B0030-ACS - Baking Products and Baked Goods | Responses Received | 11/3/2023 11:00:00 AM |
| 85724B0007 | 85724B0007-2400003 - BATTERY ELECTRIC VEHICLE (BEV) RENTAL & RIDE SHARE | Responses Received | 10/3/2023 10:30:00 AM |
| 85724B0004 | 85724B0004-2400004 - BEV PICKUP TRUCK - CITYWIDE | Responses Received | 10/17/2023 10:30:00 AM |
| 85724B0032 | 85724B0032-ACS-Processed Fresh & Frozen Foods (GP) | Responses Received | 11/2/2023 10:00:00 AM |
| 85724B0027 | 85724B0027- ACS - Beverages | Responses Received | 11/1/2023 11:00:00 AM |
| 85724B0035 | 85724B0035-Bid 2400001 - Electro-Hydraulic Breaching Kits (BRAND SPECIFIC) NYPD | Responses Received | 11/15/2023 1:00:00 PM |
| 85724B0008 | 85724B0008-Bid 2300083 - 3M SCOTT Fire & Safety (Brand Specific) FDNY | Responses Received | 10/24/2023 10:30:00 AM |
| 85724B0033 | 85724B0033- Sauces, Seasonings, Spices & Condiments | Responses Received | 11/1/2023 11:00:00 AM |
| 85724B0023 | 85724B0023-Pool Paint | Responses Received | 2/12/2024 10:30:00 AM |
| 85624Y0391 | 85624Y0391-CCTV Maintenance | Responses Received | 10/4/2023 12:00:00 AM |
| 85724B0022 | 85724B0022-2400020-NON-GENUINE STARTER, ALTERNATOR & GENERATOR PARTS | Responses Received | 1/23/2024 10:30:00 AM |
| 85624Y0390 | 85624Y0390-Various Fire Doors | Responses Received | 9/21/2023 2:00:00 PM |
| 85723B0128 | 85723B0128-Bid 2300117 - Concrete Jersey Barriers, Lane Separators, Parts, Services - DOT | Responses Received | 9/13/2023 10:30:00 AM |
| 85724B0018 | 85724B0018-Bid 2400024 - Playground Swings, Accessories, & Parts - PARKS | Responses Received | 11/29/2023 10:00:00 AM |
| 85624Y0388 | 85624Y0388-SQL Redgate Licenses | Responses Received | 9/15/2023 1:00:00 PM |
| 85624Y0387 | 85624Y0387-DOCK LEVELERS Maintenance, Labor and Repair Services | Responses Received | 9/20/2023 2:00:00 PM |
| 85624B0002 | 85624B0002-CSB Sidewalk Elevator Upgrade 210 Joralemon St. | Responses Received | 9/9/2025 10:00:00 AM |
| 85724P0001 | 85724P0001-RECRUITMENT AND NON-RECRUITMENT AD PLACEMENT SERVICES | Selections Made | 9/20/2023 10:30:00 AM |
| 85723B0147 | 85723B0147-Bid 2300144 - Lumber, Dimensional & Plywood | Responses Received | 9/12/2023 10:30:00 AM |
| 85723B0123 | 85723B0123-CHLORINE, LIQUID - DEP | Responses Received | 8/31/2023 10:30:00 AM |
| 85724B0012 | 85724B0012-Bid 2300146 Thermal Imaging Cameras, Parts & Accessories-Brand Specific (MSA Safety) | Responses Received | 11/27/2023 10:30:00 AM |
| 85723B0144 | 85723B0144-Bid 2300122 - Pulse Co-Oximeter & Accessories (Brand Specific) - FDNY | Responses Received | 8/22/2023 1:00:00 PM |
| 85723B0064 | 85723B0064-IFB 2300040 - Emergency Response Supplies - FDNY | Responses Received | 8/16/2023 2:00:00 PM |
| 85624Y0380 | 85624Y0380-Various Fire Doors | Responses Received | 8/14/2023 2:00:00 PM |
| 85724B0006 | 85724B0006-2400008-NON-GEN: DPF EMISSION REPLACEMENT PARTS | Responses Received | 9/19/2023 10:30:00 AM |
| 85624Y0379 | 85624Y0379-Blanket Order for Print Ink and Paper | Responses Received | 8/18/2023 2:00:00 PM |
| 85624Y0378 | 85624Y0378-FY24 Smartling Renewal | Responses Received | 8/14/2023 2:00:00 PM |
| 85624B0001 | 85624B0001-CSB 851 Grand Concourse Elevator Modernization | Responses Received | 3/18/2025 2:00:00 PM |
| 85723B0145 | 85723B0145-2300019 - MARINE HOIST LIFT - FDNY | Responses Received | 8/22/2023 10:30:00 AM |
| 85723B0142 | 85723B0142-2300138 - MOBILE LIFT SYSTEM (SIX POST)-NYPD | Selections Made | 9/5/2023 10:30:00 AM |
| 85624P0001 | 85624P0001-RFP for Advanced Technology Skills Training for City Employees (Re-bid) | Responses Received | 3/18/2024 2:00:00 PM |
| 85724B0003 | 85724B0003-2300077 - AUTOMATIC PRE-LOAD COMPACTION AND CONVEYOR SYSTEM | Responses Received | 11/14/2023 10:30:00 AM |
| 85723B0125 | 85723B0125-IFB 2300062: PHARMACEUTICALS FOR FDNY EMS | Responses Received | 8/1/2023 12:00:00 PM |
| 85723B0111 | 85723B0111-Bid 2300084 - Non-Combustible Custom Trailers - DOT | Responses Received | 7/25/2023 1:00:00 PM |
| 85723B0136 | 85723B0136-Bid 2300124 Simunition Training Cartridges (Brand Specific) | Responses Received | 8/1/2023 10:30:00 AM |
| 85723B0138 | 85723B0138-2300132 - Maintenance, Repair & Operation Supplies | Responses Received | 7/27/2023 10:30:00 AM |
| 85623Y0373 | 85623Y0373-Blanket Purchase Order Pallet Wood | Responses Received | 7/19/2023 2:00:00 PM |
| 85723B0117 | 85723B0117-2300106- GRP: OBERDORFER PUMPS RE-AD | Responses Received | 8/22/2023 10:30:00 AM |
| 85724B0002 | 85724B0002-2300148 - TRUCK,25 CY COLLECTION, REAR LOADING 11.9L - DSNY | Responses Received | 10/3/2023 10:30:00 AM |
| 85623Y0374 | 85623Y0374-Elevator Emergency Communication Systems Servicing | Planned | 7/17/2023 2:00:00 PM |
| 85723B0130 | 85723B0130-Bid 2300096. Fire Hydrant Parts | Responses Received | 6/28/2023 10:30:00 AM |
| 85723B0129 | 85723B0129-2300126- RENTAL OF VARIOUS EQUIPMENT-DEP | Responses Received | 8/8/2023 9:30:00 AM |
| 85623Y0371 | 85623Y0371-Sewer Line Clean Up | Responses Received | 7/14/2023 2:00:00 PM |
| 85723B0067 | 85723B0067-Bid 2300039 Parts for Settling Tanks Sludge Collection Systems (Brand Specific) | Responses Received | 6/27/2023 10:30:00 AM |
| 85623Y0369 | 85623Y0369-FY24 Blanket Order Sidewalk Construction Repair | Responses Received | 7/14/2023 1:00:00 PM |
| 85623Y0368 | 85623Y0368-MWBE for Green Roof Maintenance Round 2 | Responses Received | 6/27/2023 11:00:00 AM |
| 85723B0143 | 85723B0143-NYPD - FORAGE-HAY FOR HORSES | Responses Received | 6/29/2023 11:00:00 AM |
| 85623Y0367 | 85623Y0367-MWBE for Plumbing Supplies (Round 2) | Responses Received | 7/13/2023 5:00:00 PM |
| 85622P0001 | 85622P0001-RFP for Advanced Technology Skills Training for City Employees: Classroom Based, Web Based and Blended Learning modalities | Responses Received | 6/27/2023 11:00:00 AM |
| 85623Y0364 | 85623Y0364-Landscape & Irrigation Maintenance Services | Responses Received | 6/16/2023 2:00:00 PM |
| 85623Y0358 | 85623Y0358- ForcePoint Continuation | Responses Received | 6/5/2023 2:00:00 PM |
| 85623Y0363 | 85623Y0363-Fabrication and installation of signage for DC fast chargers | Responses Received | 6/16/2023 2:00:00 PM |
| 85623Y0362 | 85623Y0362-60 Centre Sewage Ejection System Replacement Parts | Responses Received | 6/15/2023 2:00:00 PM |
| 85723B0146 | 85723B0146-2300139, GRP: INTERNATIONAL TRUCKS | Responses Received | 8/22/2023 10:30:00 AM |
| 85723B0094 | 85723B0094-2300093 - ELECTRIC VEHICLE SUPPLY EQUIPMENT - LEVEL 3 | Responses Received | 6/13/2023 10:30:00 AM |
| 85723B0120 | 85723B0120-2300072 - TRUCK, 14FT. BATTERY ELECTRIC VEHICLE (BEV) | Responses Received | 6/13/2023 10:30:00 AM |
| 85623Y0359 | 85623Y0359-MWBE for Bulk Asbestos Sampling & Analysis | Responses Received | 6/14/2023 5:00:00 PM |
| 85723B0038 | 85723B0038-2300004 - TRUCK, HEAVY DUTY RESCUE - FDNY | Responses Received | 9/5/2023 10:30:00 AM |
| 85623Y0357 | 85623Y0357-MWBE Citywide Marketing Campaign | Responses Received | 6/5/2023 11:00:00 AM |
| 85723B0141 | 85723B0141-Bid 2300137 - Flow-Safe II EZ CPAP Masks (Brand Specific) - FDNY | Responses Received | 8/22/2023 1:00:00 PM |
| 85723B0140 | 85723B0140-Misc Food - Bread, Dairy, Processed Fresh and Frozen | Selections Made | 6/9/2023 11:00:00 AM |
| 85623Y0353 | 85623Y0353- IBM SPSS Software Maintenance | Planned | 5/29/2023 2:00:00 PM |
| 85623Y0351 | 85623Y0351-MWBE Bird Netting Round 2 | Responses Received | 5/31/2023 11:00:00 AM |
| 85623Y0349 | 85623Y0349-MWBE for Plumbing Supplies | Responses Received | 5/31/2023 12:00:00 PM |
| 85723B0063 | 85723B0063-IFB 2300044 - Lane Separating Systems (Brand Specific) - DOT | Responses Received | 5/17/2023 11:00:00 AM |
| 85623Y0348 | 85623Y0348-SHP Curricula Updates II | Responses Received | 5/17/2023 2:00:00 PM |
| 85623Y0323 | 85623Y0323-Non-Public School Security Guard Reimbursement Program 2023-2024 School Year | Responses Received | 5/15/2023 5:00:00 PM |
| 85623Y0346 | 85623Y0346-Consulting Services for Instructional Design, MOE Video and New Media Design. | Planned | 5/16/2023 2:00:00 PM |
| 85723B0135 | 85723B0135-SODIUM BISULFITE - DEP (BWS) (RE-AD) | Responses Received | 8/31/2023 10:30:00 AM |
| 85723B0091 | 85723B0091-Bid 2300056. Castings: Manhole Frame, Cover and Miscellaneous | Responses Received | 5/16/2023 2:00:00 PM |
| 85723B0134 | 85723B0134-2300112-GRP: MGM AIR BRAKE CHAMBERS & COMPONENTS | Responses Received | 7/25/2023 10:30:00 AM |
| 85723B0133 | 85723B0133-2300111-GRP: CUMMINS DIESEL ENGINE | Responses Received | 7/25/2023 10:30:00 AM |
| 85723B0132 | 85723B0132-2300110-GRP: CATERPILLAR EQUIPMENT | Responses Received | 7/11/2023 10:30:00 AM |
| 85723B0131 | 85723B0131-2300109-GRP: ALLISON TRANSMISSION | Responses Received | 7/25/2023 10:30:00 AM |
| 85623B0006 | 85623B0006-Elevator Modernization 198 East 161st Street | Responses Received | 10/7/2025 10:00:00 AM |
| 85623Y0343 | 85623Y0343-Consulting for Food and Beverages | Planned | 5/5/2023 2:00:00 PM |
| 85723B0127 | 85723B0127-Propane Gas, Compressed (RE-AD) | Responses Received | 7/27/2023 10:30:00 AM |
| 85723B0108 | 85723B0108-DOC - Processed Fresh & Frozen Foods (GP) | Selections Made | 5/5/2023 11:00:00 AM |
| 85723B0025 | 85723B0025-2200138 -Equipment, Rental of Various I - DOT | Responses Received | 5/9/2023 10:30:00 AM |
| 85623Y0342 | 85623Y0342-DCAS Promotional Items | Responses Received | 5/10/2023 2:00:00 PM |
| 85623Y0339 | 85623Y0339-Computer Monitors and TV/Monitors | Responses Received | 5/5/2023 2:00:00 PM |
| 85623Y0334 | 85623Y0334-MOIA Swag Outreach Events | Responses Received | 4/26/2023 2:00:00 PM |
| 85723B0126 | 85723B0126-2300123-GRP: FERRARA FIRE APPARATUS | Responses Received | 7/25/2023 10:30:00 AM |
| 85623Y0338 | 85623Y0338-High Speed Vertical Contour Saw Amada/ Marvel | Closed | 4/28/2023 2:00:00 PM |
| 85623Y0337 | 85623Y0337-Fire Alarm Testing Pole Kit | Responses Received | 5/1/2023 2:00:00 PM |
| 85723B0109 | 85723B0109-DOC - Halal Processed Fresh & Frozen Foods | Responses Received | 5/5/2023 11:00:00 AM |
| 85623Y0335 | 85623Y0335-SHP Curricula Updates | Closed | 4/28/2023 2:00:00 PM |
| 85723B0124 | 85723B0124-Bid 2300116. Manhole Extension Rings | Responses Received | 6/20/2023 10:30:00 AM |
| 85623Y0329 | 85623Y0329-Escalator Parts for Bronx Family Courthouse | Responses Received | 4/14/2023 2:00:00 PM |
| 85723B0114 | 85723B0114-Special Formula Horse Feed Pellets | Responses Received | 5/11/2023 11:00:00 AM |
| 85723B0112 | 85723B0112-Baby Food | Selections Made | 5/11/2023 11:00:00 AM |
| 85723B0103 | 85723B0103- DOC - Halal Meats & Poultry | Responses Received | 5/5/2023 11:00:00 AM |
| 85723B0104 | 85723B0104- DOC - Meats and Poultry for General Population (GP) | Responses Received | 5/5/2023 11:00:00 AM |
| 85623Y0333 | 85623Y0333-Blanket Order for Car Service | Closed | 5/9/2023 2:00:00 PM |
| 85723B0122 | 85723B0122-Liquid Salt Brine - DSNY | Responses Received | 7/27/2023 10:30:00 AM |
| 85723B0121 | 85723B0121-IFB 2300086 - NYC CONDOM AVAILABILITY PROGRAM - DOHMH | Responses Received | 7/20/2023 10:00:00 AM |
| 85723B0116 | 85723B0116-2300107- GRP: BOSCH-REXROTH SPREADER CONTROL | Responses Received | 7/11/2023 10:30:00 AM |
| 85723B0119 | 85723B0119-2300118 SUV, SEVEN (7) PASSENGER BATTERY ELETRIC AWD | Responses Received | 6/13/2023 10:30:00 AM |
| 85723B0110 | 85723B0110-DOC - Shelf-Stable Foods | Selections Made | 4/21/2023 11:00:00 AM |
| 85623Y0331 | 85623Y0331-Windows Treatment | Responses Received | 4/25/2023 2:00:00 PM |
| 85723B0115 | 85723B0115-Bid 2300103 - Paper, Toilet, Roll, White (CSH) | Responses Received | 7/12/2023 10:30:00 AM |
| 85623Y0330 | 85623Y0330-Flagpole Repair | Responses Received | 4/5/2023 2:00:00 PM |
| 85723B0102 | 85723B0102-Cereal | Responses Received | 4/19/2023 10:00:00 AM |
| 85723B0107 | 85723B0107-DOC - Kosher-Passover Foods | Responses Received | 4/19/2023 10:00:00 AM |
| 85623Y0328 | 85623Y0328-Archibus ContinuationFY24 | Responses Received | 3/29/2023 2:00:00 PM |
| 85623B0009 | 85623B0009-Re-Bid of CSB Third Party Witnessing of Conveyance Systems | Responses Received | 7/11/2023 10:00:00 AM |
| 85723B0105 | 85723B0105-DOC - Cheese, Milk, Eggs, Butter, Margarine | Responses Received | 4/12/2023 10:00:00 AM |
| 85723B0106 | 85723B0106-DOC - Baking Products and Baked Goods | Responses Received | 4/12/2023 10:00:00 AM |
| 85723B0084 | 85723B0084-DOC - Fruits and Veggies | Selections Made | 5/11/2023 11:00:00 AM |
| 85723B0097 | 85723B0097-2300097-GRP: BELL HELICOPTER CONSUMABLE PARTS | Responses Received | 6/27/2023 10:30:00 AM |
| 85723B0098 | 85723B0098-2300099-GRP: KENWORTH TRUCKS | Responses Received | 5/16/2023 10:30:00 AM |
| 85723B0099 | 85723B0099-2300098-GRP: JOHNSTON/ALLIANZ SWEEPER | Responses Received | 5/16/2023 10:30:00 AM |
| 85622P0002 | 85622P0002-RFP for Consultant Engineering Design Services with Ancillary Architectural Design Services | Responses Received | 3/20/2023 11:00:00 AM |
| 85723B0068 | 85723B0068-2300034 -Books, Record, Log for NYPD | Responses Received | 3/21/2023 10:30:00 AM |
| 85623Y0326 | 85623Y0326-HYCU Software | Responses Received | 3/16/2023 2:00:00 PM |
| 85623Y0327 | 85623Y0327-Project Monitoring and Air Sampling | Responses Received | 3/22/2023 2:00:00 PM |
| 85723B0096 | 85723B0096-2300095-GRP: AIR-FLO PRODUCTS | Responses Received | 5/16/2023 10:30:00 AM |
| 85723B0093 | 85723B0093-2200057-GRP: BOBCAT MACHINERY | Responses Received | 5/16/2023 10:30:00 AM |
| 85723B0095 | 85723B0095-2300087 - Chlorination Equipment And Parts (Brand Specific) | Responses Received | 5/23/2023 10:30:00 AM |
| 85723B0090 | 85723B0090-Bid 2300037 Envelopes for Board of Elections | Responses Received | 4/25/2023 10:30:00 AM |
| 85723B0049 | 85723B0049-2200128. Loader, Front End (3.5C.Y) Articulated Frame DSNY | Responses Received | 4/11/2023 10:30:00 AM |
| 85723B0085 | 85723B0085-Disinfectant, Foaming, Aerosol | Responses Received | 5/4/2023 10:30:00 AM |
| 85623Y0324 | 85623Y0324-Promotional Apparel | Responses Received | 3/30/2023 2:00:00 PM |
| 85723B0083 | 85723B0083-Bid 2300065. Iron Castings, Water Main (DEP-BWSO) | Responses Received | 5/23/2023 10:30:00 AM |
| 85723B0082 | 85723B0082-Calcium Chloride Flakes | Responses Received | 4/18/2023 10:30:00 AM |
| 85623P0001 | 85623P0001-DEM Multi-Award Technical Services RFP | Planned | 5/10/2023 11:00:00 AM |
| 85622B0007 | 85622B0007-CSB Multiyear High and Low Pressure Boilers | Responses Received | 2/28/2023 11:00:00 AM |
| 85623Y0321 | 85623Y0321-ARCGIS ESRI Software License Continuation | Responses Received | 2/28/2023 2:00:00 PM |
| 85623Y0320 | 85623Y0320-Greenwich Lighting Project | Planned | 2/22/2023 1:00:00 PM |
| 85723B0019 | 85723B0019-Supply & Delivery of Sodium Hypochlorite to Various Wastewater Resource Recovery Facilities | Responses Received | 2/22/2023 10:30:00 AM |
| 85723B0081 | 85723B0081-Emergency Water for OEM | Responses Received | 3/22/2023 10:00:00 AM |
| 85723B0080 | 85723B0080-2300082-BOAT CAROLINA SKIFF BRAND SPECIFIC-FDNY (RE-AD) | Responses Received | 5/16/2023 10:30:00 AM |
| 85723B0078 | 85723B0078-CAUSTIC SODA - DEP (BWS) | Responses Received | 5/4/2023 10:30:00 AM |
| 85723B0047 | 85723B0047-Bid 2300014 Cable: Fire Alarm Signal (FDNY) | Responses Received | 2/22/2023 10:30:00 AM |
| 85623Y0319 | 85623Y0319-ID Cards and Custom Overlaminate | Responses Received | 2/10/2023 2:00:00 PM |
| 85723B0077 | 85723B0077-Bid 2300071. Premium Rubber Speed Bumps (Brand Specific) | Responses Received | 4/4/2023 10:30:00 AM |
| 85623Y0318 | 85623Y0318-Blanket Order for Catering Services | Responses Received | 2/14/2023 2:00:00 PM |
| 85723B0075 | 85723B0075-2300069-PROLINE HD LUNAR HP BRAKE PADS(BRAND SPEC)RE-AD | Responses Received | 4/11/2023 10:30:00 AM |
| 85723B0074 | 85723B0074-Night Vision Binoculars & Mounts - NYPD | Responses Received | 6/1/2023 10:30:00 AM |
| 85623Y0316 | 85623Y0316-MWBE Small Purchase Jacobi Battery Removal | Responses Received | 2/15/2023 2:00:00 PM |
| 85723B0072 | 85723B0072-Calcium Chloride Solution | Responses Received | 4/11/2023 10:30:00 AM |
| 85623Y0305 | 85623Y0305-Security System Upgrade Design | Responses Received | 2/6/2023 2:00:00 PM |
| 85723P0001 | 85723P0001-Language Services RFP for Telephonic Interpretation and/or Video Remote Interpreting (VRI) Services | Selections Made | 4/17/2023 10:30:00 AM |
| 85723B0073 | 85723B0073-2300052-SKIMMER VESSEL (DEP) | Responses Received | 5/16/2023 10:30:00 AM |
| 85723B0040 | 85723B0040-2300020 - UPS Capacitors | Responses Received | 2/22/2023 10:30:00 AM |
| 85623Y0315 | 85623Y0315-Fire Alarm System Spare Parts for Queens Borough Hall | Responses Received | 3/14/2023 2:00:00 PM |
| 85723B0070 | 85723B0070-2300058 - Rental of Refuse Containers | Responses Received | 4/26/2023 10:30:00 AM |
| 85623Y0314 | 85623Y0314-Blanket Order for Carpenter Shop Goods | Responses Received | 2/1/2023 3:00:00 AM |
| 85723B0051 | 85723B0051-2300042 - TRUCK, COLLECTION, 25CY DUAL COMPARTMENT 12L -DSNY | Responses Received | 2/9/2023 10:30:00 AM |
| 85723B0048 | 85723B0048-2300035-TIRES: PASSENGER AND LIGHT DUTY TRUCK | Responses Received | 2/22/2023 10:30:00 AM |
| 85622B0003 | 85622B0003-Req. 8/6/2021 - Lump Sum CSB for 100 Gold Fire Alarm Replacement | Responses Received | 1/31/2023 11:00:00 AM |
| 85723B0052 | 85723B0052-2300041 - TRUCKS, 25 CY COLLECTION REAR LOADING 12L - DSNY | Responses Received | 2/7/2023 10:30:00 AM |
| 85623Y0313 | 85623Y0313-MWBE Bird Netting | Responses Received | 4/20/2023 11:00:00 AM |
| 85723B0046 | 85723B0046-Bid 2300036 Thermoplastic Material | Responses Received | 1/5/2023 10:30:00 AM |
| 85622B0008 | 85622B0008-Citywide Solar PV Bid | Selections Made | 1/17/2023 11:00:00 AM |
| 85623Y0311 | 85623Y0311-Blanket Order for Steamfitters Materials Catalog | Responses Received | 1/4/2023 2:00:00 PM |
| 85723B0065 | 85723B0065-2300059 - LEASING, VEHICLES, VARIOUS NON-DESCRIPT - NYPD | Responses Received | 3/7/2023 10:30:00 AM |
| 85623Y0310 | 85623Y0310-Scorm Cloud Service Renewal | Responses Received | 12/29/2022 2:00:00 PM |
| 85723B0034 | 85723B0034-2200136 - TRUCKS, COLLECTION, REAR LOADING 25CY - DSNY | Responses Received | 1/5/2023 10:30:00 AM |
| 85723B0056 | 85723B0056-RENTAL OF SEWER CLEANING EQUIPMENT DEP RE-AD | Responses Received | 12/20/2022 10:30:00 AM |
| 85623Y0308 | 85623Y0308-Blanket Order for Catering Services | Responses Received | 12/20/2022 2:00:00 PM |
| 85723B0062 | 85723B0062-2300031-GRP: MCNEILUS TRUCK BODY | Responses Received | 2/9/2023 10:30:00 AM |
| 85623Y0307 | 85623Y0307-Pay Equity Evaluation Consultant Services | Responses Received | 9/15/2023 4:00:00 PM |
| 85623Y0269 | 85623Y0269-Request for Expressions of Interest for Bike-Related Businesses and Associated Activity | Planned | 1/20/2023 2:00:00 PM |
| 85723B0060 | 85723B0060-2300050 - VEHICLE, RADIO EMERGENCY PATROL - NYPD | Responses Received | 9/19/2023 10:30:00 AM |
| 85723B0033 | 85723B0033-2200145 - TRUCK, COLLECTION, DUAL COMPARTMENT 25CY - DSNY | Selections Made | 12/15/2022 10:30:00 AM |
| 85723B0059 | 85723B0059-Bid 2300029 Ammunition, Speer 9MM Luger 124GR., Brand Specific | Responses Received | 2/16/2023 10:30:00 AM |
| 85623B0004 | 85623B0004-CSB Multi Year Glass and Window Repair Requirements Contract | Responses Received | 7/31/2023 11:00:00 AM |
| 85623Y0306 | 85623Y0306-MWBE- Jacobi Battery Removal | Planned | 12/14/2022 11:00:00 AM |
| 85723B0058 | 85723B0058-2300051-GRP: EBARA PUMPS | Responses Received | 2/9/2023 10:30:00 AM |
| 85723B0017 | 85723B0017-IFB2200149 - Boardwalk Lumber, Thermo Ash | Responses Received | 12/20/2022 10:30:00 AM |
| 85723B0042 | 85723B0042-Bid 2300008 Overhead Door Replacement Parts | Responses Received | 12/20/2022 10:30:00 AM |
| 85723B0057 | 85723B0057-2300049-HARLEY DAVIDSON MOTORCYCLES RE-AD (BRAND SPECIFIC) | Responses Received | 3/21/2023 10:30:00 AM |
| 85723B0055 | 85723B0055-2300018 - TRAILERS, MOBILE VARIOUS - NYCEM | Responses Received | 1/26/2023 10:30:00 AM |
| 85723B0053 | 85723B0053-2300047-TRUCK, 17C.Y. SALT SPREADER/DUMP-DSNY RE-AD | Responses Received | 7/11/2023 10:30:00 AM |
| 85623Y0303 | 85623Y0303-Medical Evaluations | Responses Received | 11/28/2022 2:00:00 PM |
| 85623Y0302 | 85623Y0302-Vegetation Clearing & Debris Removal Services | Responses Received | 12/2/2022 2:00:00 PM |
| 85623Y0290 | 85623Y0290-Security System Upgrade Design | Planned | 11/23/2022 2:00:00 PM |
| 85623Y0301 | 85623Y0301-Service, Materials, Equipment to Stabilize Mural-2nd Round | Responses Received | 12/12/2022 2:00:00 PM |
| 85722B0196 | 85722B0196-2200027-TRUCK, LOADER, FORESTRY, W/DUMP BODY - PARKS | Responses Received | 12/6/2022 4:00:00 AM |
| 85722B0186 | 85722B0186-2200159 - SUV, ALL WHEEL DRIVE - NYPD | Responses Received | 11/29/2022 10:30:00 AM |
| 85623Y0300 | 85623Y0300-Consultant to develop an E-Learning Developer for Safety and Health Administrators | Responses Received | 11/18/2022 2:00:00 PM |
| 85623Y0299 | 85623Y0299-Communications Media Services Equipment Order | Responses Received | 11/16/2022 2:00:00 PM |
| 85723B0050 | 85723B0050-2300043, TRAILER, CARGO, ENCLOSED – DSNY | Responses Received | 2/16/2023 10:30:00 AM |
| 85623Y0298 | 85623Y0298-Headphone covers Blanket Order | Responses Received | 11/16/2022 2:00:00 PM |
| 85623Y0297 | 85623Y0297-125W/ BX Con. Plaza/ 360 Adams ExCel Project | Responses Received | 11/17/2022 2:00:00 PM |
| 85623Y0296 | 85623Y0296-Equipment required to delete data from hard drive | Responses Received | 11/18/2022 2:00:00 PM |
| 85623Y0295 | 85623Y0295-Third Party Witnessing Elevator Inspections | Responses Received | 11/14/2022 2:00:00 PM |
| 85623Y0294 | 85623Y0294-Shampoo Machines & Wet/Dry Vacuums for Court Sites | Responses Received | 11/8/2022 2:00:00 PM |
| 85623Y0293 | 85623Y0293-Resilient Flooring Installation | Responses Received | 11/17/2022 2:00:00 PM |
| 85623Y0291 | 85623Y0291-Communications Media Services Equipment Order | Released | 11/4/2022 2:00:00 PM |
| 85723B0015 | 85723B0015-GASOLINE AND ETHANOL BLENDS, BULK DELIVERY & RACK PICK UP | Responses Received | 11/2/2022 10:30:00 AM |
| 85723B0004 | 85723B0004-BBraun Medical Brand Specific - FDNY (B2200137) | Responses Received | 11/29/2022 10:30:00 AM |
| 85723B0045 | 85723B0045-ELECTRIC FORKLIFTS AND OTHER MATERIAL HANDLING EQUIPMENT TRAINING AND REPAIR SERVICES. | Responses Received | 1/11/2023 10:30:00 AM |
| 85723B0044 | 85723B0044-2300038 - VANS, HYBRID MINI (BRAND SPECIFIC) (RE-AD) | Responses Received | 1/5/2023 10:30:00 AM |
| 85723B0043 | 85723B0043-OXYGEN, INDUSTRIAL | Responses Received | 12/15/2022 10:30:00 AM |
| 85723B0003 | 85723B0003-2200116-Rental of Various Trucks & Trailer DEP RE-AD | Responses Received | 11/1/2022 10:30:00 AM |
| 85722B0181 | 85722B0181-IFB 2200152 - Steel Crowd Control Barricades - NYPD | Responses Received | 10/27/2022 10:30:00 AM |
| 85623Y0268 | 85623Y0268-Request for Expressions of Interest (RFEI) for Locker-Related Businesses and Associated Activity | Responses Received | 11/4/2022 2:00:00 PM |
| 85623Y0267 | 85623Y0267-Request for Expressions of Interest (RFEI) for Vending-Related Businesses and Associated Activity | Responses Received | 11/4/2022 2:00:00 PM |
| 85623Y0288 | 85623Y0288-Pallets | Responses Received | 10/28/2022 2:00:00 PM |
| 85623Y0283 | 85623Y0283-APC Service Maintenance and Recertification | Responses Received | 10/24/2022 2:00:00 PM |
| 85722B0193 | 85722B0193-2200156 Paint, Bridges (D.O.T) | Responses Received | 11/17/2022 12:00:00 AM |
| 85623Y0286 | 85623Y0286-Service, Materials, Equipment to Stabilize Mural | Planned | 11/4/2022 2:00:00 PM |
| 85623Y0285 | 85623Y0285-125 Worth St/BX Con. Plaza/360 Adams Excel Project | Responses Received | 11/1/2022 2:00:00 PM |
| 85623Y0284 | 85623Y0284-Various Parts for Chiller and Boiler Maintenance | Responses Received | 10/25/2022 1:00:00 PM |
| 85723B0041 | 85723B0041-2300016 - Power Saw & Repair Parts (Brand Specific) | Responses Received | 1/11/2023 10:30:00 AM |
| 85723B0027 | 85723B0027-COARSE AGGREGATES | Responses Received | 10/13/2022 10:30:00 AM |
| 85623Y0282 | 85623Y0282-Communications Media Services Equipment Order | Released | 10/20/2022 2:00:00 PM |
| 85723B0010 | 85723B0010-2300002-HARLEY DAVIDSON MOTORCYCLES (BRAND SPECIFIC) | Responses Received | 11/2/2022 10:30:00 AM |
| 85623Y0279 | 85623Y0279-Shampoo Machines & Wet/Dry Vacuums for Court Sites | Responses Received | 10/21/2022 2:00:00 PM |
| 85723B0037 | 85723B0037-IFB 2300015 - Barriers and Warning Gates (Brand Specific) - DOT | Responses Received | 7/11/2023 1:00:00 PM |
| 85722B0187 | 85722B0187-IFB 2200139 - AIRWAY AND RESPIRATORY MANAGEMENT (FDNY) | Responses Received | 10/25/2022 10:30:00 AM |
| 85623Y0275 | 85623Y0275-IVR Systems Maintenance and Support | Responses Received | 11/3/2022 2:00:00 PM |
| 85723B0036 | 85723B0036-IFB 2300027 - Safety Apparel Brand Specific - DOT | Responses Received | 1/11/2023 10:30:00 AM |
| 85623Y0274 | 85623Y0274-FY 2023 Tree Removal Services | Responses Received | 10/13/2022 1:00:00 PM |
| 85723B0032 | 85723B0032-2300026-TRUCK TIRE TRACTION CHAINS (DSNY) | Responses Received | 11/1/2022 10:30:00 AM |
| 85622Y0190 | 85622Y0190-MBIS 5.X Software and Hardware Maintenance | Released | 10/13/2022 10:30:00 AM |
| 85722B0180 | 85722B0180-2200150 - AMBULANCE, TYPE 2 - FDNY | Responses Received | 9/28/2022 10:30:00 AM |
| 85621B0012 | 85621B0012-Citywide Mechanical Requirements Contract | Responses Received | 9/21/2022 11:00:00 AM |
| 85622B0004 | 85622B0004-FM Multi Year Services >$10K Landscape Maintenance Req. 9/13/2021 | Selections Made | 10/11/2022 11:00:00 AM |
| 85723B0031 | 85723B0031-IFB 2200037: CLAY, BALLFIELD - NYC PARKS AND RECREATION | Responses Received | 12/15/2022 10:30:00 AM |
| 85723B0030 | 85723B0030-ASPHALT EMULSION RS-1 | Responses Received | 11/2/2022 10:30:00 AM |
| 85623Y0266 | 85623Y0266-Headphone Covers | Responses Received | 10/5/2022 2:00:00 PM |
| 85623Y0265 | 85623Y0265-Consultant Services to Administer Civil Service Education and ExperienceExams | Planned | 10/14/2022 2:00:00 PM |
| 85623Y0264 | 85623Y0264-Vegetation Clearing & Debris Removal Services | Closed | 11/11/2022 2:00:00 PM |
| 85723B0029 | 85723B0029-Bid 2300017 EFI Pro 24F Flatbed Printer (Brand Specific) | Responses Received | 12/20/2022 10:30:00 AM |
| 85623Y0260 | 85623Y0260-Headphone Covers | Planned | 9/16/2022 2:00:00 PM |
| 85723B0005 | 85723B0005-2200158 - TRUCK, ELECTRIC PICKUP - NYPD | Responses Received | 9/14/2022 10:30:00 AM |
| 85723B0028 | 85723B0028-Bid 2200134 Firefighting Tools | Responses Received | 11/15/2022 10:30:00 AM |
| 85722B0189 | 85722B0189-2200162 - TRUCK, CATCH BASIN MACHINE - DEP (BRAND SPECIFIC) | Responses Received | 9/7/2022 10:30:00 AM |
| 85723B0024 | 85723B0024-2200063-Truck, 5 C. Y. Dump, 4X4 Beach Wagon - Parks | Planned | 10/25/2022 10:30:00 AM |
| 85723B0023 | 85723B0023-Bid 2200166. GRP for Tapping Machines | Responses Received | 11/1/2022 10:30:00 AM |
| 85722B0145 | 85722B0145-2200112 Laboratory Specialty Gases | Responses Received | 11/15/2022 10:30:00 AM |
| 85623Y0259 | 85623Y0259-Sign Shop Material | Released | 8/24/2022 2:00:00 PM |
| 85623Y0258 | 85623Y0258-Consultant for Contract Development Services | Released | 8/31/2022 2:00:00 PM |
| 85723B0021 | 85723B0021-2300005-Tractor, Beach, 4 Wheel Drive - DPR RE-AD | Planned | 10/18/2022 10:30:00 AM |
| 85621P0002 | 85621P0002-CSB - RFP for ADA Consultant for Non-Court DCAS Buildings | Responses Received | 8/23/2022 11:00:00 AM |
| 85723B0020 | 85723B0020-Bid 2200121 Horse Bedding (NYPD) | Responses Received | 10/25/2022 10:30:00 AM |
| 85623Y0257 | 85623Y0257-UC4 Automation Engine_Support Maintenance Continuation | Responses Received | 8/17/2022 2:00:00 PM |
| 85723B0016 | 85723B0016-2300010-GRP: HARLEY DAVIDSON MOTORCYCLES | Responses Received | 11/1/2022 10:30:00 AM |
| 85722B0172 | 85722B0172- IFB2200133 - SeaFLIR Camera Systems, Accessories, Services (Brand Specific) | Planned | 4/4/2023 10:30:00 AM |
| 85722B0138 | 85722B0138-2200029 - GRP: DRESSER-GALION & INTERNATIONAL | Responses Received | 8/3/2022 10:30:00 AM |
| 85723B0002 | 85723B0002-2200026-Truck, 3-4 Cubic Yard with Dump Body - DPR. | Responses Received | 9/28/2022 10:30:00 AM |
| 85723B0012 | 85723B0012-IFB 2200163 - Bandages and Gauze Pads, Various Sizes (First Aid) | Responses Received | 10/12/2022 10:30:00 AM |
| 85723B0013 | 85723B0013-IFB 2200036 - Sign Blanks, Aluminum | Responses Received | 11/2/2022 10:30:00 AM |
| 85723B0011 | 85723B0011-Bid 2200096 Body Armor, Ballistic/Stab Resistant | Responses Received | 9/20/2022 10:30:00 AM |
| 85723B0007 | 85723B0007- ACS-Meats & Poultry-GP | Responses Received | 8/25/2022 10:00:00 AM |
| 85723B0008 | 85723B0008-ACS-Processed Fresh & Frozen Foods (GP) | Responses Received | 8/25/2022 10:00:00 AM |
| 85723B0009 | 85723B0009-2300003 Bridge, Deicing Chemicals, Liquid & Solid | Selections Made | 8/24/2022 10:30:00 AM |
| 85723B0006 | 85723B0006-2200082 - TRUCK,TIRE SERVICE WITH AIR COMPRESSOR - FDNY | Responses Received | 4/4/2023 10:30:00 AM |
| 85722B0176 | 85722B0176-IFB 2200126 - Dockbuilding Greenheart Lumber and Pilings - DOT | Responses Received | 8/3/2022 10:30:00 AM |
| 85623Y0252 | 85623Y0252-Resilient Flooring Installation | Responses Received | 7/29/2022 2:00:00 PM |
| 85723B0001 | 85723B0001-Bid 2200148 Teleprinter Paper (FDNY) | Responses Received | 11/29/2022 10:30:00 AM |
| 85623Y0250 | 85623Y0250-Netting Replacement at 101 Ave RR Overpass | Responses Received | 8/3/2022 2:00:00 PM |
| 85623Y0249 | 85623Y0249-Materials and Equipment to Repair Light Fixture & Ballast Replacement | Responses Received | 7/27/2022 2:00:00 PM |
| 85623Y0248 | 85623Y0248-Professional services to build and integrate next phasesBEIS - Setup Project | Responses Received | 7/18/2022 2:00:00 PM |
| 85722B0195 | 85722B0195-2200143,GRP WEATHERHEAD FITTING & HOSE ENDS | Responses Received | 9/7/2022 10:30:00 AM |
| 85722B0194 | 85722B0194-2200144-GRP: DAEWOO FRONT END LOADER | Responses Received | 9/7/2022 10:30:00 AM |
| 85622Y0224 | 85622Y0224-FY 2023 Tree Removal Services | Responses Received | 7/14/2022 1:00:00 PM |
| 85722B0192 | 85722B0192-NYPD Prepared Meals | Responses Received | 8/2/2022 10:00:00 AM |
| 85722B0165 | 85722B0165-ACS - Shelf-Stable | Responses Received | 8/2/2022 10:00:00 AM |
| 85722B0178 | 85722B0178-2200157-Truck, Heavy Duty Wrecker RE-AD | Responses Received | 1/18/2023 10:30:00 AM |
| 85722B0190 | 85722B0190-2200160,BOOST EV CHARGER (BRAND SPECIFIC) | Responses Received | 8/17/2022 10:30:00 AM |
| 85621B0008 | 85621B0008-CSB Interior Painting, Plastering and Patching RC | Responses Received | 7/20/2022 11:00:00 AM |
| 85722B0184 | 85722B0184-Bid 2200109. Fire Alarm Pedestals and Components | Responses Received | 8/22/2022 10:30:00 AM |
| 85722B0188 | 85722B0188-2200164 - GRP: BENDIX BRAKES HEAVY DUTY (RE-AD) | Responses Received | 8/17/2022 10:30:00 AM |
| 85622Y0246 | 85622Y0246-Solar PV O&M Services | Responses Received | 6/30/2022 2:00:00 PM |
| 85622Y0245 | 85622Y0245-Blanket order to conduct bench test and to repairs for vertical transportation devices including elevators, escalators, dumbwaiters, and ADA lifts within DCAS facilities throughout | Responses Received | 7/1/2022 1:00:00 PM |
| 85722B0143 | 85722B0143-2200104- MEDIUM & HEAVY DUTY TIRES | Responses Received | 6/29/2022 10:30:00 AM |
| 85722B0183 | 85722B0183-Bid 2200142 Printed Snap-Out Forms, Carbonless | Responses Received | 2/16/2023 10:30:00 AM |
| 85622Y0242 | 85622Y0242- UC4 Automation Engine_Support Maintenance continuation | Released | 7/19/2022 2:00:00 PM |
| 85722B0185 | 85722B0185-2200155 Salt, Highway Deicing | Selections Made | 8/16/2022 10:30:00 AM |
| 85722B0182 | 85722B0182-2200130 Salt, Rock for Sidewalk & Street (CS) | Responses Received | 7/26/2022 10:30:00 AM |
| 85622Y0239 | 85622Y0239-Snow Removal | Responses Received | 6/20/2022 2:00:00 PM |
| 85722B0179 | 85722B0179-2200153 - NON-GENUINE BRAKE PARTS/ACCESSORIES - MEDIUM DUTY | Responses Received | 8/17/2022 10:30:00 AM |
| 85722B0177 | 85722B0177-IFB 2200151 - Teleflex Arrow EZ-IO System (Brand Specific) - FDNY | Responses Received | 9/20/2022 10:30:00 AM |
| 85622Y0238 | 85622Y0238-ESRI SOFTWARE LICENSE CONTINUATION & SUPPORT SERVICES | Responses Received | 6/15/2022 2:00:00 PM |
| 85622Y0237 | 85622Y0237-Sewage line grinder | Responses Received | 6/21/2022 2:00:00 PM |
| 85622Y0236 | 85622Y0236-Creation and installation of Over lamination wall coverings for Mezzanine Project | Released | 6/9/2022 2:00:00 PM |
| 85622Y0235 | 85622Y0235-MongoDB to SharePoint Online Migration for 4 DCAS IT Applications | Responses Received | 6/15/2022 12:00:00 PM |
| 85722B0137 | 85722B0137-2200108 - TRUCK, DUMP 10 C.Y. - DEP | Responses Received | 6/16/2022 10:30:00 AM |
| 85622Y0234 | 85622Y0234-SPSS Software Maintenance | Responses Received | 6/6/2022 2:00:00 PM |
| 85622Y0232 | 85622Y0232-Blanket Order for parts, installation services and repairs for all integrated card access system | Responses Received | 6/7/2022 2:00:00 PM |
| 85722B0175 | 85722B0175-IFB 2200141 - Ductile Iron Pipe and Fittings - DEP | Responses Received | 8/22/2022 10:30:00 AM |
| 85622Y0230 | 85622Y0230-Ford F150 Lightning | Responses Received | 5/23/2022 12:00:00 PM |
| 85622Y0194 | 85622Y0194- CPA Consulting Firm for ACS Project | Responses Received | 6/24/2022 2:00:00 PM |
| 85622Y0229 | 85622Y0229-In person Interpretation Services for Mayor’s Office of Immigrant Affairs (MOIA) | Responses Received | 6/3/2022 2:00:00 PM |
| 85622Y0227 | 85622Y0227-Fire & Life Safety Vests | Responses Received | 5/20/2022 2:00:00 PM |
| 85622Y0226 | 85622Y0226-Maptitude for Redistricting with HERE & TIGER Data Software License | Responses Received | 5/20/2022 2:00:00 PM |
| 85622Y0225 | 85622Y0225-ESRI Software License Continuation & Support Services | Released | 5/31/2022 2:00:00 PM |
| 85622Y0159 | 85622Y0159-Non-Public School Security Guard Reimbursement Program 2022-2023 School Year | Responses Received | 5/17/2022 12:00:00 AM |
| 85622Y0223 | 85622Y0223-Maptitude for Redistricting with HERE & TIGER Data Software License | Responses Received | 5/20/2022 2:00:00 PM |
| 85622Y0222 | 85622Y0222-Dameware Remote Support and Security Event Manager | Responses Received | 5/27/2022 2:00:00 PM |
| 85722B0174 | 85722B0174-Bid 2200113. Toilet Rentals, Portable | Responses Received | 7/5/2022 10:30:00 AM |
| 85621P0003 | 85621P0003-Study on Organic Resource Recovery for Decarbonization | Responses Received | 6/13/2022 2:00:00 PM |
| 85722B0171 | 85722B0171-OIL PRODUCTS: Lubricating, Automotive | Responses Received | 6/16/2022 10:30:00 AM |
| 85722B0170 | 85722B0170-ASPHALT PAVING MIX/COLD PATCHING | Responses Received | 6/28/2022 10:30:00 AM |
| 85622Y0220 | 85622Y0220-Resilient Flooring Installation | Responses Received | 7/1/2022 2:00:00 PM |
| 85622Y0219 | 85622Y0219-Netting Replacement at 101 Ave RR Overpass | Responses Received | 6/22/2022 2:00:00 PM |
| 85622Y0218 | 85622Y0218-MongoDB Enterprise Advanced Software Maintenance | Responses Received | 5/10/2022 2:00:00 PM |
| 85722B0169 | 85722B0169-Bid 2200120 Maxco Chains and Components (Brand Specific) | Responses Received | 6/28/2022 10:30:00 AM |
| 85622Y0214 | 85622Y0214-Archibus Software Annual Maintenance | Responses Received | 5/24/2022 1:00:00 PM |
| 85622Z0014 | 85622Z0014-Req. 4/19/2022 | Planned | 5/4/2023 12:00:00 PM |
| 85722B0168 | 85722B0168-2200129 - STREET SWEEPER, FOUR (4) WHEEL, 5 C.Y. MID DUMP | Responses Received | 7/26/2022 10:30:00 AM |
| 85622Y0212 | 85622Y0212-Blanket Order for parts, installation services and repairs for all integrated card access system | Responses Received | 5/16/2022 2:00:00 PM |
| 85722B0166 | 85722B0166-IFB 2200080 - Rifle Scopes, Triggers, Mounts (Brand Specific) - NYPD | Responses Received | 7/26/2022 10:30:00 AM |
| 85622Y0211 | 85622Y0211-Consultant for City Store Beautification Project- 3rd Round | Responses Received | 5/17/2022 2:00:00 PM |
| 85622Y0210 | 85622Y0210-Request for Information (RFI) for Turnkey Engineering, Procurement, & Construction Contracting (EPC) for Energy Efficiency Projects | Released | 5/24/2022 12:00:00 PM |
| 85622Y0209 | 85622Y0209-ESRI Software License Continuation & Support Services | Released | 5/11/2022 2:00:00 PM |
| 85622Y0207 | 85622Y0207-All Purpose SAND 50lbs Bags | Responses Received | 5/2/2022 2:00:00 PM |
| 85622Y0205 | 85622Y0205-Premier Maintenance Renewal CommVault Systems | Responses Received | 4/29/2022 1:00:00 PM |
| 85722B0162 | 85722B0162- ACS - Baking Products and Baked Goods | Responses Received | 5/18/2022 10:00:00 AM |
| 85722B0161 | 85722B0161-ACS - Fruits and Vegetables | Responses Received | 5/18/2022 10:00:00 AM |
| 85722B0163 | 85722B0163- ACS - Cheese, Milk, Eggs, Butter | Responses Received | 5/18/2022 10:00:00 AM |
| 85622Y0206 | 85622Y0206-DCD Catalog Materials - Setup Project | Responses Received | 5/4/2022 2:00:00 PM |
| 85722B0123 | 85722B0123-2100145 - Light Bulbs and Lamps | Responses Received | 5/10/2022 10:30:00 AM |
| 85622Y0202 | 85622Y0202-One Centre St - ADA Signs | Responses Received | 5/4/2022 2:00:00 PM |
| 85621B0015 | 85621B0015-Perform Periodic Inspection and Category Tests of Conveyance Systems | Responses Received | 4/25/2022 11:00:00 AM |
| 85622Y0201 | 85622Y0201-Rewrite Integrate and Migrate various DCAS IT Applications | Responses Received | 5/5/2022 2:00:00 PM |
| 85622Y0200 | 85622Y0200-Various IT Goods | Responses Received | 5/4/2022 2:00:00 PM |
| 85622Y0199 | 85622Y0199-Promotional Items for DCAS Energy Team | Responses Received | 4/28/2022 2:00:00 PM |
| 85722B0147 | 85722B0147-DOC - Processed Fresh & Frozen Foods (GP) | Responses Received | 4/27/2022 10:00:00 AM |
| 85622Y0198 | 85622Y0198-Apple Mac Mini Adapter / Apple Care | Planned | 4/29/2022 2:00:00 PM |
| 85722B0154 | 85722B0154-DOC - Kosher & Passover Food | Responses Received | 5/18/2022 10:00:00 AM |
| 85722B0152 | 85722B0152- DOC- Meats and Poultry for General Population (GP) | Responses Received | 5/11/2022 10:00:00 AM |
| 85722B0111 | 85722B0111-Syntech Training Ammunition - Brand Specific - NYPD | Responses Received | 5/4/2022 10:30:00 AM |
| 85622Y0197 | 85622Y0197-Computer Web Cam and Headsets | Responses Received | 4/28/2022 3:00:00 PM |
| 85622Y0196 | 85622Y0196-Firefighter CPAT Supplies | Responses Received | 5/2/2022 2:00:00 PM |
| 85622Y0195 | 85622Y0195-AutoCad Subscription Continuation | Responses Received | 4/26/2022 2:00:00 PM |
| 85722B0148 | 85722B0148-DOC - Baking Products and Baked Goods | Responses Received | 5/5/2022 10:00:00 AM |
| 85722B0150 | 85722B0150-DOC - Halal Processed Fresh & Frozen Foods | Responses Received | 5/5/2022 10:00:00 AM |
| 85722B0149 | 85722B0149-DOC-Halal Meats & Poultry | Responses Received | 5/5/2022 10:00:00 AM |
| 85622Y0192 | 85622Y0192- Consultant for City Store Beautification Project | Released | 4/25/2022 2:00:00 PM |
| 85722B0132 | 85722B0132-DOC - Cheese, Milk, Eggs, Butter, Margarine | Responses Received | 4/21/2022 10:00:00 AM |
| 85622Y0191 | 85622Y0191-Furniture for Activity Hub - RES | Responses Received | 4/15/2022 2:00:00 PM |
| 85722B0142 | 85722B0142-DOC - Fruits and Veggies | Responses Received | 4/21/2022 10:00:00 AM |
| 85621B0014 | 85621B0014-Third Party Witness of Inspections and Tests of Conveying Systems Req. 4/30/2021 | Responses Received | 4/18/2022 11:00:00 AM |
| 85722B0102 | 85722B0102-2200054 - CARS, PASSENGER, HYBRID ELECTRIC PLUG-IN | Responses Received | 4/12/2022 10:30:00 AM |
| 85622Y0188 | 85622Y0188-MWBE MOCEJ NPCC Consultant Rd. 2 | Responses Received | 5/9/2022 5:00:00 PM |
| 85622Y0187 | 85622Y0187-FM Multi Year Services - $10k (FDNY Expediting Services) | Planned | 4/18/2022 2:00:00 PM |
| 85722B0153 | 85722B0153-NYPD Prepared Meals | Responses Received | 4/27/2022 10:00:00 AM |
| 85722B0158 | 85722B0158-DOC -Beverages with Drink Dispensers | Responses Received | 4/27/2022 10:00:00 AM |
| 85722B0157 | 85722B0157-2200119-GRP: NIEHOFF ALTERNATORS | Responses Received | 8/22/2022 10:30:00 AM |
| 85622Y0186 | 85622Y0186-Blanket Order for Document Translation | Responses Received | 4/20/2022 2:00:00 PM |
| 85722B0156 | 85722B0156-2200118-GRP: HEIL DUMP & WASTE BODY PARTS | Responses Received | 7/12/2022 10:30:00 AM |
| 85722B0155 | 85722B0155-GRP: DETROIT DIESEL ENGINES | Responses Received | 6/7/2022 10:30:00 AM |
| 85622Y0184 | 85622Y0184-Replacement of Water Line at 60 Centre Street & 345 Adams | Responses Received | 4/22/2022 1:00:00 PM |
| 85622Y0182 | 85622Y0182-Blanket Order for Various Fire Rated Door | Responses Received | 4/7/2022 2:00:00 PM |
| 85622Y0181 | 85622Y0181-All Purpose SAND 50 Bags | Responses Received | 4/12/2022 2:00:00 PM |
| 85722B0146 | 85722B0146-DOC - Shelf-stable | Responses Received | 4/27/2022 10:00:00 AM |
| 85722B0151 | 85722B0151-Bid 2200085 Thermoplastic Sheeting | Responses Received | 5/24/2022 10:30:00 AM |
| 85622Y0180 | 85622Y0180-Touch Screen Monitors | Released | 4/6/2022 1:00:00 PM |
| 85622Y0163 | 85622Y0163-Maintenance and Testing of Standpipe sprinkler systems | Responses Received | 3/31/2022 2:00:00 PM |
| 85622Y0178 | 85622Y0178- 111 Centre Street Emergency Sewer Line Repair Parts | Responses Received | 4/8/2022 3:00:00 PM |
| 85622Y0177 | 85622Y0177-AutoCad Subscription Continuation | Responses Received | 4/6/2022 2:00:00 PM |
| 85722B0144 | 85722B0144-IFB 2200097 - KN95 Respirator Masks | Responses Received | 5/24/2022 12:00:00 PM |
| 85622Y0174 | 85622Y0174-MongoDB Enterprise Advanced Software Maintenance | Released | 4/21/2022 2:00:00 PM |
| 85622Y0173 | 85622Y0173-Cleanout Services to Underground Tanks | Planned | 4/1/2022 2:00:00 PM |
| 85622Y0172 | 85622Y0172-Cisco Meraki Enterprise Software License & Support | Responses Received | 4/1/2022 3:00:00 PM |
| 85622Y0171 | 85622Y0171- Pluralsight Software License Support | Responses Received | 3/24/2022 2:00:00 PM |
| 85622Y0169 | 85622Y0169-Periodic Elevator Inspections | Responses Received | 3/29/2022 2:00:00 PM |
| 85622Y0167 | 85622Y0167-City Hall Cleaning and Roof Repair Services | Responses Received | 3/22/2022 2:00:00 PM |
| 85722B0115 | 85722B0115-2200032 -VAN, CARGO ELECTRIC (BRAND SPECIFIC) | Responses Received | 3/30/2022 10:30:00 AM |
| 85622Y0166 | 85622Y0166- FY22-23 blanket order sidewalk construction | Responses Received | 4/14/2022 12:00:00 AM |
| 85622Y0165 | 85622Y0165-Repair of Overhead Doors and Sliding Gates | Responses Received | 3/25/2022 2:00:00 PM |
| 85622Y0164 | 85622Y0164-CPA Consulting Firm for ACS Project | Responses Received | 3/29/2022 2:00:00 PM |
| 85722B0141 | 85722B0141-DIESEL AND BIODIESEL, BULK DELIVERY & RACK PICK UP | Responses Received | 4/29/2022 10:30:00 AM |
| 85722B0136 | 85722B0136-2200107 AIR PURIFIERS | Responses Received | 6/7/2022 10:30:00 AM |
| 85622Y0162 | 85622Y0162-Blanket Order for Plumbing Catalog | Responses Received | 3/25/2022 2:00:00 PM |
| 85722B0121 | 85722B0121-BBraun Catalog Brand Specific-FDNY | Responses Received | 3/29/2022 10:30:00 AM |
| 85622Y0160 | 85622Y0160-MWBE MOCEJ NPCC Consultant Re-Release | Responses Received | 3/15/2022 2:00:00 PM |
| 85722B0113 | 85722B0113- 2200067 VEHICLE, ALL WHEEL DRIVE POLICE SPECIFIC UTILITY | Responses Received | 3/8/2022 10:30:00 AM |
| 85722B0014 | 85722B0014-IFB 2100061 - Uniforms and Accessories | Responses Received | 3/22/2022 10:30:00 AM |
| 85722B0134 | 85722B0134-GRP: HI-WAY SALT SPREADER | Responses Received | 6/14/2022 10:30:00 AM |
| 85722B0133 | 85722B0133-2200098 Bleach Solution, Sodium Hypochlorite | Responses Received | 4/19/2022 10:30:00 AM |
| 85622Y0158 | 85622Y0158-Forcepoint Software License and Support | Responses Received | 3/9/2022 2:00:00 PM |
| 85622Y0157 | 85622Y0157-Bulk Asbestos Sampling and Analysis Services | Responses Received | 4/4/2022 1:00:00 PM |
| 85722B0131 | 85722B0131-GRP TOYOTA | Responses Received | 4/26/2022 10:30:00 AM |
| 85622Y0156 | 85622Y0156-Cathedral Stone Limestone Pad Mark Remover | Closed | 3/2/2022 2:00:00 PM |
| 85622Y0155 | 85622Y0155-Fleet Sustainability Video | Responses Received | 3/31/2022 3:00:00 PM |
| 85622Y0154 | 85622Y0154-LGBTQ eLearning Course Critical Content Updates | Responses Received | 3/7/2022 2:00:00 PM |
| 85722B0127 | 85722B0127-2200093 Sulfate, Aluminum, Dry Filtered -DEP | Responses Received | 3/30/2022 10:30:00 AM |
| 85622Y0153 | 85622Y0153-Blanket Order to purchase concrete and building materials to be used to provide critical repair services to DCAS buildings | Closed | 3/3/2022 2:00:00 PM |
| 85722B0126 | 85722B0126-LINERS,POLYETHYLENE, EXTRA HEAVY DUTY 2200053 | Responses Received | 5/10/2022 10:30:00 AM |
| 85722B0128 | 85722B0128-BID: 2200090 - DISPLACEMENT METERS | Responses Received | 4/19/2022 10:30:00 AM |
| 85722B0064 | 85722B0064-2000226 - EXCAVATOR, HYDRAULIC, TRACK TYPE - DSNY | Responses Received | 3/15/2022 10:30:00 AM |
| 85722B0124 | 85722B0124-Patient Transfer Equipment - Ferno Brand Specific - FDNY | Responses Received | 3/30/2022 10:30:00 AM |
| 85622Y0150 | 85622Y0150-Maintenance and Testing of Standpipe sprinkler systems | Released | 3/7/2022 2:00:00 PM |
| 85721B0223 | 85721B0223-Bid 2100137 HVAC Air Filters | Responses Received | 2/15/2022 10:30:00 AM |
| 85622Y0148 | 85622Y0148-Paperless Project QA Testing Services On Site | Responses Received | 2/18/2022 2:00:00 PM |
| 85622Y0145 | 85622Y0145-Blanket Orders for Furnish and install Window Treatments | Closed | 2/18/2022 3:00:00 PM |
| 85722B0118 | 85722B0118-2200077 Sodium Hypochlorite Solution (Parks) | Selections Made | 4/5/2022 10:30:00 AM |
| 85722B0125 | 85722B0125-2200086 - SUV, HYBRID ELECTRIC W/ 3-ROW | Responses Received | 5/3/2022 10:30:00 AM |
| 85622B0006 | 85622B0006-RE-BID of Citywide Abatement Requirements Contract | Responses Received | 4/18/2022 11:00:00 AM |
| 85722B0122 | 85722B0122-2200073-VOLVO PENTA D-13-800 ENGINES AND PARTS ( BRAND SPECIFIC) | Responses Received | 3/15/2022 10:30:00 AM |
| 85722B0027 | 85722B0027-TRACTOR, ARTICULATED MULTI-PURPOSE UTILITY-DSNY | Responses Received | 1/25/2022 10:30:00 AM |
| 85722B0120 | 85722B0120-Life Support Products and Genuine Replacement Parts, Brand Specific Catalog | Responses Received | 4/26/2022 10:30:00 AM |
| 85622Y0139 | 85622Y0139-CISCO Equipment Network | Responses Received | 2/4/2022 2:00:00 PM |
| 85622Y0138 | 85622Y0138-Absorbent Compound for Oil & Water, Organic, 25LB Bag | Responses Received | 1/26/2022 12:00:00 AM |
| 85622Y0137 | 85622Y0137-Consultant to develop a Computer-based “Right to Know Training” | Closed | 1/27/2022 2:00:00 PM |
| 85722B0068 | 85722B0068-2100005 - TRUCK, UTILITY WITH VARIOUS BODY OPTIONS - DSNY | Responses Received | 1/26/2022 10:30:00 AM |
| 85722B0079 | 85722B0079-2200008 - TRUCK, DUMP 10 C.Y. - DEP | Responses Received | 1/26/2022 10:30:00 AM |
| 85622Y0136 | 85622Y0136-Fleet Sustainability Video | Planned | 1/14/2022 2:00:00 PM |
| 85722B0013 | 85722B0013-IFB 2000021 - Meal Tray Sealing Machines, Compartmented Meal Trays, and Sealing Film - DOC | Responses Received | 1/19/2022 10:30:00 AM |
| 85622Y0135 | 85622Y0135-Navigator L Reserve for Cityhall | Responses Received | 12/30/2021 11:15:00 AM |
| 85622Y0134 | 85622Y0134-Revolving and Swing Door Repairs | Responses Received | 1/31/2022 2:00:00 PM |
| 85622Y0133 | 85622Y0133-Monitors, pulleys and belts for Air handlers in an HVAC system | Responses Received | 1/17/2022 2:00:00 PM |
| 85622Y0132 | 85622Y0132-PROJECT MONITORING AND AIR SAMPLING AT VARIOUS DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES (“DCAS”) FACILITIES THROUGHOUT THE (5) BOROUGHS OF THE CITY OF NEW YORK | Responses Received | 1/25/2022 1:00:00 PM |
| 85622Y0130 | 85622Y0130-Computers and Monitors for MOCJ | Responses Received | 12/27/2021 3:00:00 PM |
| 85722B0082 | 85722B0082-IFB 2200020 Sanitary Napkins-CSH | Responses Received | 12/28/2021 10:30:00 AM |
| 85722B0114 | 85722B0114-IFB 2200071: AIRWAY AND RESPIRATORY MANAGEMENT (FDNY) | Responses Received | 4/12/2022 10:30:00 AM |
| 85622Y0127 | 85622Y0127-Promotional Items for Demand Response Award | Responses Received | 12/22/2021 3:00:00 PM |
| 85722B0117 | 85722B0117-Bid 2200075 Fire Hydrant (Smith Type) | Responses Received | 2/9/2022 10:30:00 AM |
| 85722Y0006 | 85722Y0006-Personal Protective Equipment | Responses Received | 12/15/2021 10:00:00 AM |
| 85622Y0126 | 85622Y0126-Monitors, pulleys and belts for Air handlers in an HVAC system | Responses Received | 12/27/2021 2:00:00 PM |
| 85622Y0117 | 85622Y0117-Landscape Maintenance | Closed | 12/13/2021 2:00:00 PM |
| 85622Y0123 | 85622Y0123-Paperless Project QA Testing Services On Site | Responses Received | 12/22/2021 12:00:00 PM |
| 85622Y0122 | 85622Y0122-Consultant to develop a Computer-based “Right to Know Training” | Responses Received | 12/28/2021 2:00:00 PM |
| 85622Y0119 | 85622Y0119-Flagpole Repair and Maintenance for DCAS FM Buildings | Released | 12/14/2021 12:00:00 PM |
| 85722B0112 | 85722B0112-85722B0112-2200069 SELF CONTAINED COMPACTOR | Responses Received | 1/25/2022 10:30:00 AM |
| 85722B0108 | 85722B0108-2200055-GRP:DONALDSON DURALIFE AIR CLEANER AND ACCESSORIES | Responses Received | 5/3/2022 10:30:00 AM |
| 85722B0107 | 85722B0107-2200056- ROSCO MIRRORS & ACCESSORIES (Brand Specific) | Responses Received | 12/13/2022 10:30:00 AM |
| 85722B0061 | 85722B0061-2200003 - GRP: FREIGHTLINER | Responses Received | 12/1/2021 10:30:00 AM |
| 85622Y0116 | 85622Y0116-MWBE 120 Schermerhorn St Water Main Replacement Rd 2 | Responses Received | 11/30/2021 2:00:00 PM |
| 85722B0109 | 85722B0109-2200065, AIR COMPRESSOR, TOW BEHIND PORTABLE RE-AD | Responses Received | 3/8/2022 10:30:00 AM |
| 85722B0103 | 85722B0103-IFB 2200018: PORTLAND CEMENT-BULK DELIVERY BY TRUCK - DOT | Responses Received | 7/5/2022 10:30:00 AM |
| 85721B0222 | 85721B0222-2100138 Aluminum Sulfate, Liquid And Polyaluminum Chloride | Responses Received | 11/19/2021 10:30:00 AM |
| 85722B0110 | 85722B0110- 2200064,GRP: LINCOLN LUBRICATION PROD & EQUIP. INDUSTRIAL RE-AD | Responses Received | 3/29/2022 10:30:00 AM |
| 85722B0105 | 85722B0105-2200059-GRP: VOLVO TRUCKS, MEDIUM/HEAVY DUTY | Responses Received | 4/20/2022 10:30:00 AM |
| 85722B0106 | 85722B0106-2200058-GRP: INGERSOLL-RAND AIR COMPRESSORS | Responses Received | 5/3/2022 10:30:00 AM |
| 85721B0236 | 85721B0236-2100114 - AUTOMOTIVE & MECHANICAL SERVICE PRODUCTS | Responses Received | 12/2/2021 10:30:00 AM |
| 85722B0099 | 85722B0099-2200052 - RENTAL OF VARIOUS EQUIPMENT DEP | Responses Received | 1/13/2022 10:30:00 AM |
| 85722B0001 | 85722B0001-Bid 2100092 Photocopiers | Responses Received | 11/18/2021 10:30:00 AM |
| 85622Y0114 | 85622Y0114-Lumber, Plywood and Building Materials for Carpenter Shop | Responses Received | 11/18/2021 2:00:00 PM |
| 85722B0100 | 85722B0100-Bid# 2100154 TRUCK, EMS LOGISTICAL SUPPORT UNIT - FDNY | Responses Received | 3/29/2022 10:30:00 AM |
| 85722B0096 | 85722B0096-TRUCKING SERVICES WITH DRIVERS AND LABOR | Responses Received | 6/14/2022 10:30:00 AM |
| 85622Y0109 | 85622Y0109-DCAS Uniforms and Promotional Items | Responses Received | 11/10/2021 2:00:00 PM |
| 85622Y0112 | 85622Y0112-Latex Gloves for Building Services and MMO | Responses Received | 11/4/2021 2:00:00 AM |
| 85622Y0110 | 85622Y0110-Labor, Material and Equipment for Interior Painting and Plastering | Closed | 11/10/2021 2:00:00 PM |
| 85721B0162 | 85721B0162-2100121 - TRACTORS, DIESEL, VARIOUS - BRAND SPECIFIC | Responses Received | 11/30/2021 10:30:00 AM |
| 85722B0094 | 85722B0094-AVIATION JET A FUEL, BULK DELIVERY | Responses Received | 3/29/2022 10:30:00 AM |
| 85722B0093 | 85722B0093-HOT ASPHALT PAVING MIX DEL. INTO CITY TRUCKS | Responses Received | 1/6/2022 10:30:00 AM |
| 85722B0091 | 85722B0091-Bid 2200051 SUBDUCT AND COUPLERS | Responses Received | 1/5/2022 10:30:00 AM |
| 85722B0092 | 85722B0092-Force 1 Custom Decontaminations Kit (Brand Specific) 2200017 | Responses Received | 3/30/2022 10:30:00 AM |
| 85621B0013 | 85621B0013-Requirements Contract - Electrical Work at DCAS Facilities Throughout the Five Boroughs | Responses Received | 2/8/2022 11:00:00 AM |
| 85722B0085 | 85722B0085-2200039 - ASPHALT, LIQUID - RC 70 (DOT) | Responses Received | 12/2/2021 10:30:00 AM |
| 85722B0088 | 85722B0088-2200043 - Fine Aggregates | Responses Received | 12/15/2021 10:30:00 AM |
| 85622Y0108 | 85622Y0108- Laser Engraving Machine | Responses Received | 10/26/2021 2:00:00 PM |
| 85721B0139 | 85721B0139-2100078 - Truck, Tow NYPD | Responses Received | 10/20/2021 10:30:00 AM |
| 85722B0026 | 85722B0026-Heavy Duty 4x4 Spreader/ 2.5 C.Y. Dump Body- DSNY | Responses Received | 10/12/2021 10:30:00 AM |
| 85722B0089 | 85722B0089-IFB 2200045: ROLLER ASSEMBLY SERPENTIX CONVEYORS (DEP) - RE-AD | Responses Received | 12/28/2021 10:30:00 AM |
| 85722B0087 | 85722B0087-Remote Operated Vehicles-NYPD- (Brand Specific) 2100105 | Responses Received | 1/25/2022 10:30:00 AM |
| 85622Y0107 | 85622Y0107-Boiler Breaching | Responses Received | 10/27/2021 2:00:00 PM |
| 85722B0086 | 85722B0086-2200038 Solvent Wipes | Responses Received | 11/19/2021 10:30:00 AM |
| 85721B0200 | 85721B0200-2100099 - ELECTRIC SUV | Responses Received | 10/12/2021 10:30:00 AM |
| 85722B0072 | 85722B0072-2200014, TIRE CHAINS, CABLES, AND ACCESSORIES | Responses Received | 10/26/2021 10:30:00 AM |
| 85721B0152 | 85721B0152-2100088 - TRUCK, 4X4 CREW CAB PLATFORM W/ CRANE | Responses Received | 10/12/2021 10:30:00 AM |
| 85722B0084 | 85722B0084-IFB 2200022 - Side Scan Sonar Equipment and Accessories (Brand Specific) - NYPD | Responses Received | 12/20/2021 10:30:00 AM |
| 85721B0151 | 85721B0151-2100068 - LOADER, W/ARTICULATED FRAME-DSNY | Responses Received | 10/20/2021 10:30:00 AM |
| 85721B0146 | 85721B0146-2100116,GRP:FEDERAL SIGNAL SYSTEMS & COMPONENT LIGHTS | Responses Received | 10/5/2021 10:30:00 AM |
| 85721B0238 | 85721B0238-BID 2100100 - ENVELOPE, SPECIAL WINDOWS | Responses Received | 10/5/2021 10:30:00 AM |
| 85722B0062 | 85722B0062-Bid 2100094. Guide Rail, Posts and Accessories | Responses Received | 10/26/2021 10:30:00 AM |
| 85722B0055 | 85722B0055-BID 2100141 – Furniture, Infant and Household | Responses Received | 10/20/2021 10:00:00 AM |
| 85622Y0106 | 85622Y0106-Repair of Overhead Doors and Sliding Gates | Responses Received | 10/19/2021 2:00:00 PM |
| 85622Y0105 | 85622Y0105-Paperless Project QA Testing Services On Site | Responses Received | 10/20/2021 2:00:00 PM |
| 85622Y0104 | 85622Y0104-Maintenance and Support for Purchasing Applications and Systems | Planned | 10/18/2021 2:00:00 PM |
| 85622Y0103 | 85622Y0103-MWBE Surge Tank Replacement Services Rd 3 | Responses Received | 10/5/2021 3:00:00 PM |
| 85622Y0101 | 85622Y0101-MBIS 5.X Software and Hardware Maintenance | Responses Received | 10/15/2021 2:00:00 PM |
| 85721B0115 | 85721B0115-2100064 - TRUCK, 16 C.Y. COLLECTION - PARKS | Responses Received | 9/28/2021 10:30:00 AM |
| 85621B0010 | 85621B0010-Citywide Abatement Requirements Contract | Responses Received | 11/3/2021 11:00:00 AM |
| 85722B0081 | 85722B0081-IFB 2000125: Kitchen Appliances - FDNY | Responses Received | 12/2/2021 10:30:00 AM |
| 85722B0080 | 85722B0080-2200024 - NON-GENUINE AUTOMOTIVE FILTERS & CARTRIDGES | Responses Received | 4/19/2022 10:30:00 AM |
| 85621B0011 | 85621B0011-Citywide Plumbing and Fire Suppression Requirements Contract | Selections Made | 3/9/2022 11:00:00 AM |
| 85721B0150 | 85721B0150-2100115 - AUTOMOTIVE SAFETY GLASS | Responses Received | 9/28/2021 10:30:00 AM |
| 85622Y0090 | 85622Y0090-NYCAPS Ticketing System 2nd Round | Responses Received | 9/8/2021 2:00:00 PM |
| 85622Y0096 | 85622Y0096-Equipment and Machinery - Plate Compactor, Concrete Mixer, and Air Compressor | Responses Received | 9/14/2021 2:00:00 PM |
| 85722B0065 | 85722B0065-2100063 - WRECKER, TANDEM AXLE HEAVY DUTY WRECKER | Responses Received | 12/2/2021 10:30:00 AM |
| 85622Y0094 | 85622Y0094-Computer-based Right to Know Training Development | Responses Received | 10/15/2021 2:00:00 PM |
| 85722B0070 | 85722B0070-2100135,GRP: KOVATCH MOBILE EQUIPMENT | Responses Received | 11/17/2021 10:30:00 AM |
| 85622Y0093 | 85622Y0093-IVR Application Software Support | Responses Received | 9/9/2021 2:00:00 PM |
| 85622Y0091 | 85622Y0091-Trash/ Rubbish Removal at East Broadway Mall | Closed | 9/1/2021 12:00:00 PM |
| 85721B0193 | 85721B0193-RE-AD: IFB 2100136 - FOOTWEAR, SAFETY - SHOEMOBILE (D.O.T.) | Responses Received | 8/24/2021 10:30:00 AM |
| 85622Y0089 | 85622Y0089-ManageEngine software license and Support | Responses Received | 8/25/2021 2:00:00 PM |
| 85722B0056 | 85722B0056-2200019 - ELECTRIC HYBRID FOUR WHEEL STREET SWEEPER 5 C.Y | Responses Received | 11/30/2021 10:30:00 AM |
| 85622Y0083 | 85622Y0083-Uniforms for Building Services | Responses Received | 8/23/2021 2:00:00 PM |
| 85722B0047 | 85722B0047-2000234 - GRP: CHRYSLER, DODGE, PLYMOUTH, JEEP AND RAM | Responses Received | 11/17/2021 10:30:00 AM |
| 85722B0046 | 85722B0046-2200012 - GRP: FORD | Responses Received | 11/17/2021 10:30:00 AM |
| 85622Y0081 | 85622Y0081-IVR Migration from PBX to New Platform | Responses Received | 8/26/2021 2:00:00 PM |
| 85721B0149 | 85721B0149-Tuck, Tilt Body Container Roll On/Roll Off- DSNY | Responses Received | 11/30/2021 10:30:00 AM |
| 85622Y0080 | 85622Y0080-Temp Chiller Materials for Installation | Responses Received | 8/30/2021 2:00:00 PM |
| 85722B0028 | 85722B0028-Bid 2100131 Helmets, Disorder Control/Scooter, NYPD | Responses Received | 11/30/2021 10:30:00 AM |
| 85721B0140 | 85721B0140-2000173 - TRAILER BRINE PRODUCTION - DSNY (RE-AD) | Responses Received | 8/3/2021 10:30:00 AM |
| 85721B0160 | 85721B0160-AGGREGATES, HOT MIX ASPHALT(HWYS) | Responses Received | 7/13/2021 10:30:00 AM |
| 85721B0161 | 85721B0161-ASPHALT CEMENT, BULK DELIVERY | Responses Received | 7/13/2021 10:30:00 AM |
| 85721B0224 | 85721B0224-Bid 2100127 Tapping Sleeves | Responses Received | 8/31/2021 10:30:00 AM |
| 85622Y0076 | 85622Y0076-Blanket Order for Promotional Items | Planned | 8/2/2021 2:45:00 AM |
| 85721B0225 | 85721B0225-Bid 2100144 Fire Hydrant | Responses Received | 9/21/2021 10:30:00 AM |
| 85621Y0043 | 85621Y0043-Non-Public School Security Guard Reimbursement Program 2021-2022 School Year | Responses Received | 6/30/2021 5:00:00 PM |
| 85721B0237 | 85721B0237-2100129 - TRUCK, 17C.Y. DUAL PURPOSE SALT SPREADER/DUMP-DSNY | Responses Received | 6/1/2022 10:30:00 AM |
| 85721B0232 | 85721B0232-IFB# 2100150 - Paratech Inc. Rescue Equipment Systems, Accessories , & GRP (Brand Specific) - FDNY | Responses Received | 8/24/2021 10:30:00 AM |
| 85721B0195 | 85721B0195-2100134 AEROSOL IRRITANT PROJECTORS (NYPD) Brand Specific | Responses Received | 9/14/2021 10:30:00 AM |
| 85721B0175 | 85721B0175-2100122 Sodium Hypochlorite Solution- DEP (BWSO) | Responses Received | 8/3/2021 10:30:00 AM |
| 85721B0174 | 85721B0174-2100123 Liquid Caustic Soda- DEP (BWT) | Responses Received | 8/24/2021 10:30:00 AM |
| 85721B0116 | 85721B0116-2000200 - TRUCK, 6 C.Y. REAR LOADING REFUSE COLLECTION- PARKS | Responses Received | 6/23/2021 10:30:00 AM |
| 85721B0088 | 85721B0088-IFB 2100071 - Marine and Harbor Supply - NYPD | Responses Received | 6/16/2021 10:30:00 AM |
| 85721B0192 | 85721B0192-Spot Explorer Robotics-FDNY Bid 2100103 | Responses Received | 9/21/2021 10:30:00 AM |
| 85721B0118 | 85721B0118-2100085,GRP: VAC-ALL SWEEPERS | Responses Received | 6/29/2021 10:30:00 AM |
| 85721B0133 | 85721B0133-2100108- GRP:VOLVO CONSTRUCTION EQUIPMENT ( RE-AD) | Responses Received | 6/29/2021 10:30:00 AM |
| 85721B0190 | 85721B0190-IFB 2100124 - Aris Defender Sonar Equipment, Accessories, & Training (Brand Specific) - NYPD | Responses Received | 10/26/2021 10:30:00 AM |
| 85721P0001 | 85721P0001-OCEC Category 1 - Critical Public Building Restoration | Planned | 4/12/2022 12:00:00 AM |
| 85721B0123 | 85721B0123-BID 2100072 - DIGITAL MAIL SYSTEMS | Responses Received | 6/9/2021 10:30:00 AM |
| 85721B0077 | 85721B0077-Bid : 2000098 - COMMERCIAL PRINTING AND DIRECT MAIL | Responses Received | 5/25/2021 10:30:00 AM |
| 85621Y0075 | 85621Y0075-Cyclone Subscription and Hardware | Responses Received | 5/31/2021 2:00:00 PM |
| 85621Y0074 | 85621Y0074-Queens Supreme HVAC Controls Retrofit | Closed | 5/28/2021 2:00:00 PM |
| 85621Y0073 | 85621Y0073-Archibus Software Support | Closed | 5/19/2021 2:00:00 PM |
| 85621Y0072 | 85621Y0072-Touchscreen Monitors | Responses Received | 5/17/2021 2:00:00 PM |
| 85621Y0071 | 85621Y0071-City Graphics Latex Printer, Cutter and Maintenance | Closed | 5/20/2021 2:00:00 PM |
| 85621Y0070 | 85621Y0070- Autodesk Licenses continuation | Responses Received | 5/14/2021 2:00:00 PM |
| 85621Y0069 | 85621Y0069-Video-cameras and microphones | Responses Received | 5/12/2021 2:00:00 PM |
| 85621Y0068 | 85621Y0068-Microsoft Lync Stereo - USB Type A - Wired Headsets | Responses Received | 5/12/2021 2:00:00 PM |
| 85621Y0067 | 85621Y0067- ForcePoint License continuation | Responses Received | 5/14/2021 2:00:00 PM |
| 85721B0098 | 85721B0098-Back-Up Office Cleaning Services, Citywide | Responses Received | 5/18/2021 10:30:00 AM |
| 85621Y0045 | 85621Y0045-HVAC controls upgrade for two air handler units of the building located at 60 Centre | Responses Received | 5/7/2021 2:00:00 PM |
| 85721B0103 | 85721B0103-Bid: 2000136 - PRINTED ELECTION SUPPLIES | Responses Received | 5/11/2021 10:30:00 AM |
| 85721B0127 | 85721B0127-IFB 2100070 - Scuba Equipment & Supply (Brand Spec.,& Non-Brand Spec.) - NYPD | Responses Received | 5/4/2021 10:30:00 AM |
| 85721B0148 | Bid 2100102 - Lab Supplies, Consumables and Equipment OCME | Responses Received | 9/28/2021 10:30:00 AM |
| 85621Y0064 | 85621Y0064-Print Version of Sexual Harassment Prevention for Persons with Cognitive Disabilities | Responses Received | 5/17/2021 2:00:00 PM |
| 85721B0145 | 85721B0145-2100117,GRP: ELECTRO MOTIVE DIESEL ENGINE,FOR MARINE | Responses Received | 12/20/2021 10:30:00 AM |
| 85721B0119 | 85721B0119-IFB 2100067: ROLLER ASSEMBLY SERPENTIX CONVEYORS (GRP) - DEP | Responses Received | 6/9/2021 10:30:00 AM |
| 85721B0107 | 85721B0107-ACS - Baking Products and Baked Goods | Responses Received | 4/27/2021 10:00:00 AM |
| 85721B0101 | 85721B0101-ACS - Beverages | Responses Received | 4/27/2021 10:00:00 AM |
| 85721B0125 | 85721B0125-ACS-Cheese, Milk, Eggs, Butter | Responses Received | 4/21/2021 11:30:00 AM |
| 85721B0099 | 85721B0099-ACS - Meats & Poultry (GP) | Responses Received | 4/22/2021 10:00:00 AM |
| 85721B0100 | 85721B0100-ACS - Processed Fresh & Frozen Foods (GP) | Responses Received | 4/27/2021 10:00:00 AM |
| 85721B0106 | 85721B0106-ACS Shelf Stable Food | Responses Received | 4/28/2021 10:00:00 AM |
| 85721B0105 | 85721B0105-ACS- Snacks | Responses Received | 4/28/2021 10:00:00 AM |
| 85721B0126 | 85721B0126-Individually Packaged Condiments | Responses Received | 4/22/2021 10:00:00 AM |
| 85721B0124 | 85721B0124-ACS - Fruits and Vegetables | Responses Received | 4/21/2021 11:30:00 AM |
| 85621Y0063 | 85621Y0063-Hepa Filtration System | Responses Received | 4/19/2021 2:00:00 PM |
| 85621Y0062 | 85621Y0062-Equipment for Thermostat Retrofit | Responses Received | 4/23/2021 2:00:00 PM |
| 85621Y0061 | 85621Y0061-Upgrade Various Applications to Angular | Closed | 4/23/2021 2:00:00 PM |
| 85621Y0060 | 85621Y0060-Green Klean Tabs for Cleaning and Disinfecting City Owned Buildings | Responses Received | 4/19/2021 12:00:00 AM |
| 85621Y0059 | 85621Y0059-Light Fixture Repair & Ballast Replacement | Responses Received | 4/19/2021 2:00:00 PM |
| 85621Y0058 | 85621Y0058-Steam Metering materials needed for 120Schermerhorn energy project | Responses Received | 5/17/2021 2:00:00 PM |
| 85621Y0055 | 85621Y0055- Laptops 5420_Mobile Precision 5550_Briefcases | Closed | 4/19/2021 2:00:00 PM |
| 85621Y0054 | 85621Y0054- Pluralsight Business Entreprise-Professional Licenses Continuation | Closed | 4/20/2021 2:00:00 PM |
| 85621Y0052 | 85621Y0052- Materials and Installation services for BMS installation at 111 Centre Street. | Planned | 5/11/2021 2:00:00 PM |
| 85621Y0050 | 85621Y0050-Digital Ad Reaching Asian, Latin & African American Communities | Planned | 4/9/2021 2:00:00 PM |
| 85721B0131 | 85721B0131-Bid : 2100076 THERMOPLASTIC MATERIAL | Responses Received | 6/1/2021 10:30:00 AM |
| 85721B0053 | 85721B0053-DOC - Kosher/Passover Food and Meals | Responses Received | 3/31/2021 10:00:00 AM |
| 85721B0054 | 85721B0054-DOC - Fruits and Veggies | Responses Received | 3/23/2021 10:00:00 AM |
| 85721B0073 | 85721B0073-DOC - Halal Processed Fresh & Frozen Foods | Responses Received | 4/22/2021 10:00:00 AM |
| 85621Y0048 | 85621Y0048-FY21 MOIA Translation Services | Responses Received | 4/2/2021 2:00:00 PM |
| 85621Y0044 | 85621Y0044-FY21-FY22 Citywide Tree Removal Services | Responses Received | 4/6/2021 2:00:00 PM |
| 85721B0067 | 85721B0067-DOC-Meats & Poultry (GP) | Responses Received | 3/31/2021 10:00:00 AM |
| 85721B0110 | 85721B0110-2000229 - AUTOMOTIVE BATTERIES, LEAD ACID & DRY CELL | Responses Received | 6/2/2021 10:30:00 AM |
| 85721B0117 | 85721B0117-IFB 2100074 - Philips AEDs,Supplies,Accessories,Services (Brand Spec.) | Responses Received | 6/8/2021 10:30:00 AM |
| 85721B0111 | 85721B0111-Bid 2100089 Nozzles, High Rise And Cockloft (Brand Specific) | Responses Received | 5/25/2021 10:30:00 AM |
| 85621Y0042 | 85621Y0042-Test Administration Services | Responses Received | 3/15/2021 2:00:00 PM |
| 85721B0102 | 85721B0102-Sedan, Police Response - NYPD | Responses Received | 6/2/2021 10:30:00 AM |
| 85721B0048 | 85721B0048-Baby Food | Responses Received | 3/10/2021 10:00:00 AM |
| 85721B0049 | 85721B0049-DOC - Baking Products and Baked Goods | Responses Received | 3/9/2021 10:00:00 AM |
| 85621Y0040 | 85621Y0040-Fabricationand Instalation of ADA and Wayfinding Signs for 360 Adams and 100 Centre | Responses Received | 3/4/2021 2:00:00 PM |
| 85621Y0039 | 85621Y0039-Snow Removal Services On City-Owned Property in Various Boroughs | Closed | 2/3/2021 12:00:00 PM |
| 85721B0089 | 85721B0089-Crane, Carrydeck-FDNY | Responses Received | 5/11/2021 10:30:00 AM |
| 85721B0097 | 85721B0097-2100046 - Trucks with Various Aerial Devices and Bodies - DOT | Responses Received | 5/25/2021 10:30:00 AM |
| 85721B0093 | 85721B0093-HEATING OIL: BIO-BLEND & BIO-HEAT, BULK DELIVERY | Responses Received | 5/4/2021 10:30:00 AM |
| 85621Y0038 | 85621Y0038-Vertical Transportation Devices | Closed | 2/24/2021 2:00:00 PM |
| 85721Y0002 | 85721Y0002-Flexi Wipes, Disinfectant | Responses Received | 2/8/2021 2:00:00 PM |
| 85721B0074 | 85721B0074-Bid 2100032 Corporation Stops and Quarter Bends | Responses Received | 6/1/2021 10:30:00 AM |
| 85621Y0036 | 85621Y0036-FY21 Blanket for Plumbing Catalogs | Closed | 1/27/2021 2:00:00 PM |
| 85721B0080 | 85721B0080-Fire Hose, Lightweight | Responses Received | 3/30/2021 10:30:00 AM |
| 85621Y0035 | 85621Y0035-Sole Source Mobi EV Charger | Responses Received | 1/15/2021 2:00:00 PM |
| 85621Y0032 | 85621Y0032- CommVault Software Annual Support | Closed | 1/4/2021 7:00:00 PM |
| 85621Y0033 | 85621Y0033-EEO INVESTIGATION CONSULTANTS | Closed | 1/5/2021 2:00:00 PM |
| 85621Y0030 | 85621Y0030-Emergency Building Viability Assessment at 70 Mulberry Street | Responses Received | 1/5/2021 2:00:00 PM |
| 85621Y0031 | 85621Y0031-Consulting Services for City Record Application to Comply with Community board Local Law 103 of 2020 | Responses Received | 1/8/2021 2:00:00 PM |
| 85621Y0027 | 85621Y0027--EDevelopment of Everybody Matters: EEO and Diversity & Inclusion Training for NYC Employees | Responses Received | 12/18/2020 2:00:00 PM |
| 85621Y0029 | 85621Y0029-EEO Investigation Consultants | Responses Received | 12/9/2020 2:00:00 PM |
| 85621Y0028 | 85621Y0028-BACKPACK ECTROSTATIC SPRAYER | Responses Received | 12/8/2020 2:00:00 PM |
| 85721B0064 | 85721B0064-Cereal | Responses Received | 3/23/2021 10:00:00 AM |
| 85721B0068 | 85721B0068-DOC-Halal Meats & Poultry | Responses Received | 3/31/2021 10:00:00 AM |
| 85621Y0026 | 85621Y0026-Installation, Repair and Replace Revolving Door | Responses Received | 11/25/2020 2:00:00 PM |
| 85721B0050 | 85721B0050-DOC - Shelf-stable | Responses Received | 3/23/2021 10:00:00 AM |
| 85621Y0025 | 85621Y0025-M/WBE NONCOMPETITIVE SMALL PURCHASE LANDSCAPE AND IRRIGATION SYSTEM MAINTENANCE | Closed | 12/1/2020 2:00:00 PM |
| 85621Y0023 | 85621Y0023-VERRAZZANO BALLFIELD AT BRIELLE AVE, STATEN ISLAND SUBTERANEAN PIPING REPLACEMENT | Closed | 11/20/2020 3:00:00 PM |
| 85621Y0024 | 85621Y0024-EEO Contract Attorney | Planned | 11/17/2020 3:00:00 PM |
| 85721B0051 | 85721B0051-Sauces, Seasonings, Spices & Condiments | Responses Received | 3/10/2021 10:00:00 AM |
| 85621Y0021 | 85621Y0021-MWBE Green Roofs | Closed | 11/4/2020 2:00:00 PM |
| 85621Y0017 | 85621Y0017-MWBE Citywide Asbestos Abatement Services - PIN 85621RQ00344 | Responses Received | 10/28/2020 2:00:00 PM |
| 85621Y0022 | 85621Y0022-Annual Updates and Licensing Support for IVR | Responses Received | 11/5/2020 2:00:00 PM |
| 85721B0022 | 85721B0022-GRP: Spatco Equipment | Responses Received | 4/20/2021 10:30:00 AM |
| 85721B0021 | 85721B0021-GRP: KEW Pressure Washer | Responses Received | 4/20/2021 10:30:00 AM |
| 85721B0023 | 85721B0023-DOC - Processed Fresh & Frozen Foods (GP) | Responses Received | 3/9/2021 10:00:00 AM |
| 85621Y0020 | 85621Y0020-EDevelopment of Everybody Matters: EEO and Diversity & Inclusion Training for NYC Employees | Responses Received | 11/6/2020 1:00:00 PM |
| 85621Y0019 | 85621Y0019-Fabrication and Installation of Signage Wrap for DC Fast Chargers | Responses Received | 10/27/2020 2:00:00 PM |
| 85721Y0001 | 85721Y0001-FORKLIFT, 4000 LBS LIFT CAPCITY | Planned | 11/16/2020 12:00:00 AM |
| 85721B0006 | 85721B0006-Bid-2100020 Air Mattress | Selections Made | 3/30/2021 10:30:00 AM |
| 85621Y0016 | 85621Y0016-Annual Support for BMC Case Management Software | Responses Received | 9/24/2020 3:00:00 PM |
| 85721B0002 | 85721B0002-DOC - Cheese, Milk, Eggs, Butter, Margarine | Selections Made | 3/9/2021 10:00:00 AM |
| 85621Y0012 | 85621Y0012-Installation Repair and Replace Revolving and Swing Doors | Responses Received | 10/27/2020 3:00:00 PM |
| 85621Y0013 | 85621Y0013-Medical Evaluation Services | Responses Received | 9/9/2020 3:00:00 PM |
| 85621Y0011 | 85621Y0011-AC Installation Services for City Owned Buildings | Closed | 8/10/2020 3:00:00 PM |
| 85621Y0010 | 85621Y0010-IVR System Support | Closed | 8/19/2020 3:00:00 PM |
| 85621Y0009 | 85621Y0009-Case Management Software Licenses and Support | Responses Received | 8/20/2020 3:00:00 PM |
| 85621Y0007 | 85621Y0007-IT Consultant Services for OASYS System Upgrades | Closed | 8/3/2020 3:00:00 PM |
| 85621Y0008 | 85621Y0008-INSTALLATION, SERVICE AND REPAIR OF CLOSED CIRCUIT TELEVISION MONITORING (CCTV) SYSTEM LOCATED AT VARIOUS LOCATIONS THROUGH-OUT THE 5 BOROUGHS OF NEW YORK CITY | Closed | 8/21/2020 3:00:00 PM |
| 85621Y0006 | 85621Y0006-Consultant for Community Visioning Process | Responses Received | 7/24/2020 3:00:00 PM |
| 85620Y0001 | 85620Y0001-RFQ AC Installation Services | Closed | 7/31/2020 3:00:00 PM |
| 85620Y0005 | 85620Y0005-Smartling Software license Renewal and Support | Closed | 7/17/2020 3:00:00 PM |