| CT1-841-20268804127 |
Cornerstone LMS |
$52,520 |
12/23/2025 |
12/22/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
|
ON BEHALF OF MOERJ - DESKTOPS FOR ON-BOARDING |
$33,142 |
04/24/2025 |
04/23/2026 |
In Progress |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
|
Compulink |
$40,350 |
11/07/2025 |
06/30/2026 |
In Progress |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-781-20258802944 |
Seamless Docs Amendment #1 |
$35,636 |
07/01/2024 |
06/30/2025 |
In Progress |
DEPARTMENT OF PROBATION |
| CT1-816-20258800488 |
MAINT & SUPPORT FOR CLOUD QUALTRAX LICENSES Amendment #1 |
$46,706 |
07/01/2024 |
06/30/2028 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-820-20268804043 |
Dell Pro Max Tower T2 (FCT2250) CTO Base |
$56,700 |
10/25/2025 |
02/13/2026 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-017-20258803722 |
Metallic VM and File Backup & Recovery Amendment #1 |
$98,173 |
10/01/2024 |
09/30/2026 |
In Progress |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-841-20268803814 |
MACS Computers |
$33,388 |
11/03/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20268803808 |
F5 Support Services |
$31,449 |
11/12/2025 |
11/11/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-826-20268803028 |
BPS CISCO EQUIPMENT 6800606X |
$59,126 |
09/29/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-056-20228802270 |
Informatica Maintenance & Support Amendment #4 |
$0 |
07/16/2021 |
06/30/2026 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-841-20268804269 |
WORKSTATION |
$157,769 |
12/15/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-056-20238803170 |
GOANYWHERE GATEWAY LICENSE & MAINT Amendment #1 |
$0 |
07/01/2022 |
06/30/2027 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-856-20268802635 |
CA Broadcom Product CABUNDLE Licenses/Subscription |
$28,552 |
10/01/2025 |
09/30/2026 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-827-20268802524 |
Idaptive Cyber Ark Software License Renewal |
$51,420 |
09/30/2025 |
09/29/2026 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-858-20268802626 |
FIGMA FY26 RENEWAL |
$31,118 |
08/06/2025 |
08/05/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-836-20268802055 |
Chocolatey for Business Annual Subscription |
$38,719 |
11/06/2025 |
11/05/2026 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-858-20238805580 |
DOCUSIGN LICENSES FOR MYCITY Amendment #4 |
$0 |
12/28/2022 |
01/12/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-836-20268802220 |
SAP Secure Enterprise Maintenance and Support Licenses |
$398,974 |
12/31/2025 |
12/30/2026 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-858-20268802013 |
WEB APP SCANNING RENEWAL FY26 (HCL) |
$78,879 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20268802089 |
BIT Beyond Trust Licenses 6300008X |
$115,812 |
03/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-125-20268801799 |
Surveyapp Enterprise Plan Licenses |
$16,667 |
08/15/2025 |
08/14/2026 |
Registered |
DEPARTMENT FOR THE AGING |
| CT1-846-20268801804 |
CPLAN-HP Plotter Supplies |
$3,148 |
08/07/2025 |
10/06/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-806-20268802150 |
FY25 Microfocus Loadrunner Software |
$49,345 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-260-20268801744 |
IT Equipment (PO202500538 PO202500539) |
$381,341 |
06/13/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-260-20268803965 |
IT Equipment Cisco (PO202500541) |
$81,827 |
06/13/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-856-20268801275 |
APC Service Continuation |
$20,061 |
06/09/2025 |
06/08/2026 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-816-20258809326 |
PAESSLER PRTG NETWORK MONITOR SUBSCRIPTION - 25R1182 |
$24,916 |
06/07/2025 |
06/30/2028 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-017-20268802460 |
ArcServe UDP Premium Edition Annual Renewal |
$21,292 |
07/01/2025 |
06/30/2026 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-068-20268801212 |
Data Analyst |
$29,920 |
07/01/2025 |
01/01/2026 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-056-20268801565 |
Handheld Thermal Cameras |
$199,511 |
07/15/2025 |
06/14/2026 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
|
Pluralsight Subscription (PO20250285) |
$32,093 |
06/09/2025 |
06/08/2026 |
In Progress |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-856-20258808894 |
Media Services Audio and Video Equipment Supplies |
$23,108 |
05/16/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-806-20268802135 |
Ivanti Patch & Remediation Subscription and support |
$37,668 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-056-20228802270 |
Informatica Maintenance & Support Amendment #3 |
$0 |
07/16/2021 |
06/30/2025 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-858-20258809132 |
LAPTOPS FOR TELEWORK |
$34,441 |
05/12/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-850-20258808754 |
SpiderSilk Server Upgrade |
$61,705 |
04/01/2025 |
03/31/2026 |
Registered |
DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-260-20268801472 |
PO202500352 |
$191,790 |
05/09/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-017-20258808357 |
Lenovo Laptops FY25 |
$99,995 |
06/01/2025 |
06/30/2025 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-858-20258808631 |
STARLINK SERVICE EMERGENCY COMMAND VEHICLE |
$58,320 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-836-20268800318 |
Keysight IXIA NVS Support Renewal |
$98,495 |
07/07/2025 |
07/06/2026 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-260-20268801823 |
Spirion Sensitive Data - PO202500326 |
$23,100 |
05/08/2025 |
05/31/2026 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-030-20268800747 |
Microfocus Licenses |
$41,528 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF CITY PLANNING |
| CT1-057-20258808148 |
057250000784-Panasonic Toughbooks CF33 with accessories |
$141,500 |
06/01/2025 |
11/30/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-841-20248809508 |
Arista Hardware Maintenance Support Amendment #1 |
$0 |
06/01/2024 |
05/31/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-846-20258807461 |
CITT-FortiGate Network Hardware Equipment |
$18,531 |
04/28/2025 |
06/13/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-002-20268801544 |
Lease High Production Printers - Canon imagePRESS V1350 |
$765,660 |
05/01/2025 |
04/30/2030 |
Registered |
MAYORALTY |
| CT1-056-20258807629 |
RICOH: FUJITSU N7100E NTWK SHTFEDSCAN 25PPM |
$130,065 |
05/12/2025 |
06/30/2025 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-836-20268800320 |
Informatica Software Renewal |
$104,000 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-858-20258809269 |
PRODUCTION UPGRADE AT CITY COUNCIL 250 BROADWAY (MOME) |
$784,066 |
05/17/2025 |
05/16/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-002-20258808859 |
Granicus '25-'28 Gov Delivery Services |
$75,833 |
05/08/2025 |
05/07/2028 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-826-20258807195 |
BEC Microsoft Surface Tablet & Accessories 5050253X |
$90,671 |
04/14/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-826-20258807410 |
BWSO Monitors and Web Cams 5005205X |
$34,647 |
04/23/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-068-20268800075 |
BOMGAR, Beyond Trust |
$66,000 |
08/01/2025 |
07/31/2026 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-827-20258807253 |
AUTOMATION MANAGEMENT AND BACKUP SOFTWARE LICENSES |
$137,642 |
06/14/2025 |
06/13/2026 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-057-20268800645 |
057250000719-Mappedin Tools and Service |
$120,250 |
06/11/2025 |
06/10/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-858-20258801629 |
SEAMLESSDOCS RENEWAL Amendment #1 |
$0 |
04/18/2024 |
04/17/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20258807477 |
WPENGINE RENEWAL FY 25 |
$54,847 |
05/24/2025 |
05/23/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-846-20258806867 |
CITT-FortiGate Network Hardware Equipment |
$18,531 |
03/31/2025 |
05/16/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20248809760 |
Netscout Mastercare Support Amendment #1 |
$0 |
06/17/2024 |
06/16/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-057-20258806665 |
057250000763- VMS Software support renewal |
$81,833 |
04/01/2025 |
03/31/2028 |
Registered |
FIRE DEPARTMENT |
| CT1-827-20268801156 |
Fulcrum Enterprise Software Renewal |
$385,782 |
06/01/2025 |
05/31/2026 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-002-20258806544 |
180 Lenovo Desktops |
$179,820 |
04/01/2025 |
06/30/2025 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-002-20258800485 |
Liferay Experience Cloud Services Amendment #2 |
$131,675 |
07/01/2024 |
06/30/2026 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-846-20258806648 |
UPCOMM- Security Equipment for Citywide Pools |
$15,626 |
03/21/2025 |
05/15/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-858-20258807516 |
NEXT GEN DATA PLATFORM ?" DOMINO |
$189,900 |
01/31/2025 |
01/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20258807006 |
IP PHONE BRACKETS for PSAC1, PSAC 2 |
$342,825 |
05/01/2025 |
04/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20258806511 |
057250000740-Schneider DCIM Renewal (2025/2026) |
$64,383 |
04/02/2025 |
04/01/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-826-20248806578 |
BIT PrinterLogic SaaS Licenses Maintenance 4300088X Amend #1 |
$0 |
03/18/2024 |
03/18/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-810-20238806316 |
RAPIDMINER STUDIO ENTERPRISE CLOUD UPGRADE Amendment #1 |
$0 |
06/02/2023 |
06/01/2026 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-827-20258807090 |
JFrog and Planview License Renewal |
$84,517 |
03/10/2025 |
04/12/2026 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-858-20228806983 |
THREE-YEAR HOOTSUITE SUPPORT CONTRACT Amendment #2 |
$0 |
04/01/2022 |
03/31/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20258806750 |
INFORMATICA SW SUPPORT ANNUAL RENEWAL |
$280,616 |
02/01/2025 |
01/31/2027 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-260-20258806755 |
PO202500156 UX/UI Designer for HUD YHSI Grant |
$150,000 |
03/01/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-826-20258805673 |
BEDC CSI SAFE post tensioning license 5020025X |
$32,000 |
02/05/2025 |
02/05/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-072-20258806045 |
PC Law/Time Matters (maintenance) |
$136,000 |
10/01/2024 |
09/30/2025 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-858-20258805754 |
CONSOLE BUTTON REPLACEMENT AND INVENTORY PSAC II |
$31,230 |
01/13/2025 |
01/14/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-846-20258805297 |
CITT - Fortinet Switches & Equipment |
$19,367 |
01/07/2025 |
02/15/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-858-20258805468 |
DOCUSIGN CLM FOR FRANCHISE - 2024 RENEWAL |
$33,295 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20258805274 |
057250000181-Zoom License Renewal |
$90,172 |
01/09/2025 |
01/08/2028 |
Registered |
FIRE DEPARTMENT |
| CT1-841-20258805026 |
AvePoint Cloud Governance M365 |
$98,901 |
12/31/2024 |
12/30/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-810-20258805126 |
DELL LATITUDE LAPTOPS |
$150,359 |
01/02/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-072-20258807169 |
Cornerstone On Demand Subscription and Support |
$428,620 |
12/30/2024 |
12/29/2027 |
In Progress |
DEPARTMENT OF CORRECTION |
| CT1-816-20258804777 |
ANNUAL SPENDMAP MAINTENANCE |
$73,500 |
11/18/2024 |
11/17/2027 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-820-20258804876 |
OptiPlex Small Form Factor (Plus 7020) |
$31,640 |
11/15/2024 |
02/15/2025 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-072-20258807566 |
ManageEngine software |
$30,995 |
06/29/2025 |
06/28/2026 |
In Progress |
DEPARTMENT OF CORRECTION |
| CT1-836-20258804681 |
Land Records Scanning Equipment |
$107,282 |
01/01/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-126-20258805243 |
IT SYSTEM FOR CHASHAMA, INC. |
$111,580 |
01/10/2025 |
01/09/2026 |
Registered |
DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-069-20258805440 |
Purchase of Various HW for 25 MacBook, 100 iPad, 100 Laptops |
$284,622 |
11/01/2024 |
10/31/2027 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-856-20258804039 |
UpCodes Software Licenses |
$13,300 |
11/01/2024 |
10/31/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-858-20258804052 |
COMMUNITY.COM RENEWAL |
$81,000 |
10/25/2024 |
11/22/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
|
BPS Dedrone Tracking Software 5800010X |
$65,205 |
12/02/2024 |
12/02/2026 |
In Progress |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-056-20258803855 |
IT COMPUTER PERIPHERALS |
$86,241 |
11/01/2024 |
06/30/2025 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-068-20258803655 |
Accellion/Kiteworks Software Subscription Support |
$57,439 |
12/01/2024 |
11/30/2025 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-002-20248803396 |
Monday.com Licenses Amendment #1 |
$0 |
10/01/2023 |
09/30/2025 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-002-20258800485 |
Liferay Experience Cloud Services Amendment #1 |
$0 |
07/01/2024 |
06/30/2026 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-858-20258803658 |
LAPTOP INVENTORY REPLENISHMENT |
$35,143 |
10/14/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-069-20258805218 |
Subscription of Two Consumer Data Statara Licenses (SO7492) |
$99,400 |
11/01/2024 |
10/31/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-826-20228808318 |
BIT Quest Spotlight License 5300049X Amendment #2 |
$0 |
10/31/2021 |
10/30/2025 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-820-20258805181 |
OptiPlex 7020 and Monitors |
$87,900 |
10/01/2024 |
01/30/2025 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-826-20248805695 |
BIT Cherwell Software License Keys 4300051X Amendment #1 |
$0 |
11/04/2023 |
11/03/2025 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-836-20258803662 |
Active Directory Recovery Solution |
$53,324 |
11/29/2024 |
11/28/2025 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-858-20258803601 |
CTO REQUESTED - WINDOWS LAPTOPS |
$55,252 |
10/07/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20258803678 |
057250000304 - License Plate Recognition Software (Rekor) |
$81,120 |
11/01/2024 |
10/31/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-068-20258804942 |
Seamless GovOS - E forms Platform |
$115,539 |
01/21/2025 |
01/20/2026 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-856-20258803036 |
UC4 Automation Engine Software license and Maintenance |
$25,350 |
10/01/2024 |
09/30/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-781-20258802944 |
Seamless Docs |
$36,147 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF PROBATION |
| CT1-856-20258802285 |
Sage 300 CRE Business Software License Continuation |
$10,497 |
08/27/2024 |
08/27/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-069-20258802097 |
Purchase of Various Hardware for 109 East 16th Street |
$164,190 |
07/01/2024 |
06/30/2027 |
In Progress |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20258802421 |
USERTESTING.COM LICENSE 2025 |
$44,175 |
09/13/2024 |
09/13/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-827-20258801936 |
Idaptive Cyber Ark Software License Renewal |
$81,216 |
09/29/2024 |
09/28/2025 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-068-20258802087 |
Wintel Phones |
$22,150 |
07/01/2024 |
06/30/2025 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-858-20258801629 |
SEAMLESSDOCS RENEWAL |
$116,672 |
04/18/2024 |
04/17/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20258801795 |
WEB APP VULN SCANNING LICENSE RENEWAL |
$75,634 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-068-20248805485 |
Accellion/Kiteworks Software Subscription Support |
$0 |
12/01/2023 |
11/30/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-850-20258801151 |
DDC Annual Subscription of DocAVe Modules and Migrator Licen |
$29,172 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-068-20258801200 |
PDQ Connect Annual Support Maintenance |
$61,500 |
06/28/2024 |
06/27/2025 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-072-20258802286 |
SharePoint Upgrade and Migration |
$110,000 |
09/01/2024 |
08/31/2025 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-002-20248808377 |
25 Lenovo ThinkPad Laptops Amendment #1 |
$0 |
05/06/2024 |
08/31/2024 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-068-20248809609 |
BOMGAR, Beyond Trust - Hardware/Software Support |
$71,000 |
05/01/2024 |
04/30/2025 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-841-20248809760 |
Netscout Mastercare Support |
$21,252 |
06/17/2024 |
06/16/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-260-20258803274 |
Dell Computer Purchase- PO202400374 |
$249,700 |
06/13/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-260-20258803343 |
IT Supplies-PO202400375 |
$176,285 |
06/14/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-806-20258800703 |
Quest Erwin Data Modeler Licenses |
$22,100 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-017-20258801418 |
Citrix ShareFile Service Unlimited Advanced Annual Maint. |
$68,553 |
07/01/2024 |
06/30/2025 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-030-20258800667 |
Microfocus Licenses |
$37,514 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF CITY PLANNING |
| CT1-806-20258800663 |
HPD - NEC SV9500 |
$30,007 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-858-20258801215 |
FICO BLAZE ADVISOR ANNUAL RENEWAL |
$60,258 |
06/27/2024 |
06/26/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20258800418 |
BIT BeyondTrust Health Checks & Data Migration 5300008X |
$69,573 |
07/01/2024 |
09/01/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-841-20248809508 |
Arista Hardware Maintenance Support |
$47,224 |
06/01/2024 |
05/31/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-806-20258800662 |
LoadRunner Professional Software Licenses FY25 |
$49,110 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-806-20258800631 |
NetBackup Software Licenses FY25 |
$20,479 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| MA1-858-20248801785 |
Dynatrace Citywide IT Goods Amendment #1 |
$0 |
07/01/2023 |
06/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20258800473 |
057250000097 -Schneider DCIM Maintenance |
$56,662 |
04/02/2024 |
04/01/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-836-20258800439 |
Keysight Ixia NVS Support Renewal |
$96,639 |
07/07/2024 |
07/06/2025 |
Registered |
DEPARTMENT OF FINANCE |
| MA1-858-20258800661 |
MWBE CITYWIDE IT PURCHASING - ATLASSIAN |
$1,000,000 |
07/01/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| MA1-858-20258800743 |
MWBE Citywide IT Purchasing - ZOOM |
$1,000,000 |
07/01/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20248808510 |
Conferencing Device - Owl 3 + Owl Bar + Mic Bundle |
$20,617 |
05/22/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-841-20248808699 |
HPE Commvault Hyperscale |
$89,800 |
05/30/2024 |
05/29/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-806-20258800397 |
Ivanti Patch & Remediation Subscription |
$35,197 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-056-20248808885 |
REMOTE MEETINGS EQUIPMENT |
$90,133 |
06/10/2024 |
06/30/2024 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-856-20248808213 |
Cisco Access Points |
$58,106 |
05/15/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-820-20248808261 |
OptiPlex Small Form Factor Plus 7020 |
$99,329 |
05/06/2024 |
06/30/2024 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-858-20248805898 |
HERRC FLOYD BENNETT FIELD STARLINK 1 YEAR Amendment #1 |
$0 |
03/07/2024 |
04/06/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-072-20248807527 |
GoToMyPC Subscription Renewal Amendment #1 |
$0 |
01/27/2024 |
01/27/2027 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-810-20248807864 |
UPS EQUIPMENT AND MAINTENANCE PLAN |
$47,377 |
05/01/2024 |
04/30/2027 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-017-20258800531 |
ThinkStation P3 Tiny Intel Core |
$197,456 |
07/01/2024 |
09/30/2024 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-846-20248807648 |
CITT - ITT Needs - CompuLink Technologies |
$11,136 |
05/03/2024 |
06/28/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-002-20248808377 |
25 Lenovo ThinkPad Laptops |
$54,724 |
05/06/2024 |
08/31/2024 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-816-20258800488 |
MAINT & SUPPORT FOR CLOUD BASED VERSION OF QUALTRAX LICENSES |
$328,700 |
07/01/2024 |
06/30/2028 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-826-20248807712 |
BIT Equipment and Accessories 4300102X |
$43,022 |
05/06/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-858-20238805580 |
DOCUSIGN LICENSES FOR MYCITY AMENDMENT #3 |
$0 |
12/28/2022 |
12/27/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-002-20258800485 |
Liferay Experience Cloud Services |
$730,137 |
07/01/2024 |
06/30/2026 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-846-20248807774 |
CITT - Fortinet FortiGate Security/Firewall Appliance |
$13,295 |
05/08/2024 |
06/28/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20248807561 |
RED HAT LINUX |
$80,150 |
06/30/2024 |
06/29/2027 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-856-20248806982 |
AutoCAD License and Support FY24 |
$93,704 |
06/05/2024 |
06/04/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-826-20248809093 |
BIT DocuSign Licenses 4300091X |
$242,664 |
05/12/2024 |
05/11/2027 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-002-20248808254 |
Docusign Platform Services '24-'27 |
$426,089 |
05/01/2024 |
04/30/2027 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-827-20248807246 |
Automation, Management, and Backup Software Licenses |
$142,898 |
06/14/2024 |
06/14/2025 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-836-20248806797 |
Toad for Oracle Software Renewal |
$72,290 |
04/01/2024 |
03/31/2027 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-858-20228806983 |
THREE-YEAR HOOTSUITE SUPPORT CONTRACT Amendment #1 |
$0 |
04/01/2022 |
03/31/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20248806578 |
BIT PrinterLogic SaaS Licenses and Maintenance 4300088X |
$42,256 |
03/18/2024 |
03/18/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-826-20248805672 |
BWT Apple iPads and Macbooks 4030757X Amendment #1 |
$0 |
02/05/2024 |
02/04/2025 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-810-20248806299 |
DELL LATITUDE 3540 |
$69,300 |
03/29/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-810-20248806279 |
DELL 27IN USB-C HUB MONITOR |
$29,800 |
03/25/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-836-20258800216 |
Informatica Software Renewal |
$104,374 |
07/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-827-20248805969 |
Rancher Software License Renewal |
$98,290 |
03/01/2024 |
02/28/2025 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-072-20248807527 |
GoToMyPC Subscription Renewal |
$236,610 |
01/27/2024 |
01/27/2027 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-056-20248805740 |
Cisco Ethernet Equipment |
$54,106 |
02/20/2024 |
06/30/2024 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-858-20248806728 |
MYCITY BROWSERSTACK SUBSCRIPTION |
$195,520 |
11/15/2023 |
11/14/2028 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248806078 |
EMERGENCY DEPLOYMENT KIT - PLUM CASES |
$28,359 |
01/25/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-846-20248805540 |
To Purchase HP Ink Cartridges |
$3,238 |
02/16/2024 |
03/25/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-858-20248805898 |
HERRC FLOYD BENNETT FIELD STARLINK 1 YEAR |
$51,360 |
03/07/2024 |
04/06/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20248805672 |
BWT Apple iPads and Macbooks 4030757X |
$79,931 |
02/05/2024 |
02/04/2025 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-072-20248807039 |
To Purchase Network Cables for IT |
$125,106 |
07/01/2023 |
06/30/2024 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-858-20238805580 |
DOCUSIGN LICENSES FOR MYCITY AMENDMENT #2 |
$0 |
12/28/2022 |
12/27/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20248804707 |
BIT UiPATH SOFTWARE LICENSE 4300043X |
$94,592 |
11/01/2023 |
10/31/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-056-20228802270 |
Informatica Maintenance & Support Amendment #2 |
$0 |
07/16/2021 |
06/30/2024 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-057-20248805468 |
057240000481 Plantronics dispatch headsets |
$32,664 |
02/02/2024 |
12/31/2024 |
Registered |
FIRE DEPARTMENT |
| CT1-826-20248805695 |
BIT Cherwell Software License Keys 4300051X |
$105,339 |
11/04/2023 |
11/03/2025 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-826-20248804255 |
BIT Apple Laptops 4300023X Amendment #1 |
$0 |
10/02/2023 |
06/30/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-841-20248805726 |
AvePoint Cloud Governance M365 |
$65,572 |
12/29/2023 |
12/28/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-017-20248805983 |
HP Server Enterprise Server Annual Renewal |
$41,493 |
07/01/2023 |
06/30/2024 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-858-20248805866 |
SOCRATA ANNUAL SOFTWARE MAINTENANCE |
$387,817 |
11/01/2023 |
10/31/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-068-20248804931 |
HPE Annual Maintenance |
$75,398 |
11/01/2023 |
10/31/2025 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-072-20248804393 |
Shiny Server Pro License Renewal |
$69,120 |
06/03/2023 |
06/30/2025 |
In Progress |
DEPARTMENT OF CORRECTION |
| CT1-826-20228805003 |
Lansweeper License Maintenance/Support Amendment #1 |
$0 |
12/23/2021 |
01/22/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-032-20248804093 |
2024078- MONITORS, SURFACE PRO & SSD |
$40,635 |
11/20/2023 |
04/23/2024 |
Registered |
DEPARTMENT OF INVESTIGATION |
| CT1-826-20228808318 |
BIT-Quest Spotlight License Support 2300058X Amendment #1 |
$0 |
10/31/2021 |
10/30/2025 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-068-20248805485 |
Accellion/Kiteworks Software Subscription Support |
$27,139 |
12/01/2023 |
11/30/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-841-20248806923 |
Dell Mobile Precision 3581 Laptops |
$95,400 |
11/30/2023 |
11/29/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-858-20248804285 |
CLOSED CAPTIONING DEVICES |
$99,945 |
11/06/2023 |
11/05/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-836-20248804084 |
DocuSign Renewal |
$478,342 |
01/01/2024 |
12/31/2026 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-846-20248804144 |
Conga Licenses |
$155,856 |
10/10/2023 |
10/08/2024 |
Pending ACCO Approval |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-827-20248804583 |
Avantis Software |
$98,042 |
11/01/2023 |
10/31/2024 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-069-20248805078 |
Maintenance and Support of Right Fax |
$248,319 |
01/01/2024 |
06/30/2026 |
Pending Registration Package Compilation |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-030-20231403812 |
HP Servers Annual Maintenance Amendment #1 |
$0 |
09/01/2022 |
08/31/2024 |
Registered |
DEPARTMENT OF CITY PLANNING |
| CT1-030-20248803666 |
Replacement of batteries & DC caps for Galaxy 5000 UPS PU-16 |
$52,710 |
10/10/2023 |
12/29/2023 |
Registered |
DEPARTMENT OF CITY PLANNING |
| CT1-858-20248807971 |
MyCity Informatica Resident Architect |
$186,825 |
05/20/2024 |
05/19/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-068-20248803866 |
IssueTrak System Support 2 |
$89,411 |
08/15/2023 |
08/14/2026 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-002-20238807476 |
Amendment #1- Additional Liferay Storage |
$0 |
03/27/2023 |
09/30/2024 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-826-20248804255 |
BIT Apple Laptops 4300023X |
$21,944 |
10/02/2023 |
06/30/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-002-20248803396 |
Monday.com Licenses |
$42,192 |
10/01/2023 |
09/30/2025 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-858-20248803455 |
FICO BLAZE ADVISOR RENEWAL FY 24 |
$57,923 |
06/27/2023 |
06/26/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-032-20248803400 |
2024040-OpenText Document Management eDOCS Service Renewal |
$86,936 |
10/01/2023 |
09/30/2024 |
Registered |
DEPARTMENT OF INVESTIGATION |
| CT1-072-20248803959 |
Rapid Roster |
$65,910 |
07/01/2023 |
06/30/2026 |
In Progress |
DEPARTMENT OF CORRECTION |
| CT1-856-20248802522 |
SmartLing Software License |
$27,945 |
07/18/2023 |
07/18/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-069-20248802699 |
Hootsuite Amplify for Advocacy |
$65,920 |
03/01/2024 |
02/28/2027 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20248802887 |
USER TESTING SOFTWARE |
$42,211 |
07/03/2023 |
07/02/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-069-20238806131 |
Check Printing Solutions Amendment #1 |
$0 |
04/01/2023 |
03/31/2026 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20248802415 |
LAPTOP NEEDS FOR OPERATIONAL AND PROJECT SPT, FY24 |
$52,667 |
07/20/2023 |
06/30/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248802412 |
ATTACHMATE RENEWAL FY24 MAINFRAME |
$34,224 |
07/01/2023 |
06/30/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248802020 |
MYCITY BUSINESS PORTAL FICO BLAZE |
$88,600 |
08/01/2023 |
07/31/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248801699 |
HERRC AUSTELL PLACE CHARGING STATIONS |
$29,692 |
07/17/2023 |
08/17/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20228808349 |
BIT-BeyondTrust Passwordsafe Licenses-2300055X Amendment #1 |
$0 |
06/09/2022 |
06/08/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-826-20248802710 |
BIT Spectrio Licenses 4300005X |
$86,412 |
08/28/2023 |
08/28/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-858-20248802037 |
APPLECARE ALLIANCE FOR APPLE SUPPORT |
$40,679 |
07/02/2023 |
07/02/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| MA1-858-20248801785 |
Dynatrace Citywide IT Goods |
$1,000,000 |
07/01/2023 |
06/30/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20248801470 |
HERRC AUSTELL PLACE/RESPITE TV, SCANNER SHREDDERS |
$47,391 |
07/01/2023 |
07/31/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-806-20238802013 |
Microfocus Product Suites Amendment #1 |
$0 |
07/01/2022 |
06/30/2024 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-781-20248801305 |
Seamless Docs |
$30,351 |
07/02/2023 |
07/01/2024 |
Registered |
DEPARTMENT OF PROBATION |
| CT1-806-20238800767 |
WINDOWS PATCHING SOFTWARE Amendment #1 |
$0 |
07/01/2022 |
06/30/2024 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| MA1-858-20248803349 |
Citywide IT Purchasing - Compulink Technologies Inc. |
$42,798,750 |
01/01/2024 |
12/31/2028 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-068-20201417072 |
Seamless Software Amendment #2 |
$0 |
01/21/2020 |
01/20/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-827-20238808439 |
Red Hat Ansible Automation Standard Software |
$39,920 |
06/13/2023 |
06/12/2024 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-126-20238808449 |
Desktops for Society of the Educational Arts |
$27,514 |
06/05/2023 |
06/06/2024 |
Registered |
DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-017-20248801295 |
Citrix Workspace and ADC Annual Maintenance |
$148,020 |
07/01/2023 |
06/30/2024 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-002-20238807696 |
Lenovo Products Amendment #1 |
$0 |
03/13/2023 |
06/30/2023 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-820-20238808359 |
Optiplex 7000 SFF & Warranty |
$96,800 |
05/01/2023 |
06/30/2023 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-072-20238808533 |
Body Camera (Klick Fast Mount) |
$299,425 |
05/15/2023 |
06/30/2023 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-002-20228808392 |
DocuSign e-Signature Renewal |
$0 |
05/01/2022 |
04/30/2024 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-856-20228808237 |
Support Services for AutoCAD Software Amendment #1 |
$0 |
04/01/2022 |
03/31/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
|
Shiny Server Pro License Renewal |
$34,560 |
04/06/2023 |
06/30/2023 |
In Progress |
DEPARTMENT OF CORRECTION |
| CT1-827-20238807119 |
JFrog Licenses |
$24,888 |
04/01/2023 |
03/31/2024 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-069-20238807165 |
Plantronics Blackwire Headsets |
$88,650 |
03/16/2023 |
06/30/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-068-20248800070 |
CA Erwin Support & Maintenance |
$25,815 |
07/01/2023 |
06/30/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-072-20248803330 |
Time Matters PCLaw Priority Access-2-0441-0097-2024 |
$99,004 |
10/01/2023 |
09/30/2024 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-002-20238807696 |
Lenovo Products |
$28,900 |
03/13/2023 |
06/30/2023 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-826-20228808581 |
BIT- F5 Maintenance/Support Services Amendment #1 |
$0 |
04/27/2022 |
04/26/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-820-20238806998 |
Optiplex 7000 SFF & Monitors |
$99,911 |
02/16/2023 |
06/15/2023 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-858-20238805580 |
DOCUSIGN LICENSES FOR MYCITY AMENDMENT #1 |
$0 |
12/28/2022 |
12/27/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238806532 |
PUBLIC SAFETY TOUGHBOOK LAPTOPS |
$29,418 |
01/08/2023 |
06/30/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20228808461 |
Mastercare Support for nGeniusONE Amendment #1 |
$0 |
06/17/2022 |
06/16/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-002-20238807476 |
Liferay Experience Cloud SM Products and Implementation |
$333,808 |
03/27/2023 |
09/30/2024 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-836-20238806857 |
Konica Minolta Copiers Maintenance |
$128,150 |
07/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-069-20238806131 |
Check Printing Solutions |
$189,329 |
04/01/2023 |
03/31/2026 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-810-20238806316 |
RAPIDMINER STUDIO ENTERPRISE THREE (3) YEAR LICENSE AND SERV |
$98,985 |
06/02/2023 |
06/01/2026 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-002-20238805885 |
Purchase of 25 HP Desktops |
$30,450 |
02/01/2023 |
06/30/2023 |
Registered |
OFFICE OF MANAGEMENT AND BUDGET |
| CT1-810-20238805950 |
Conference Room Equipment |
$50,100 |
01/31/2023 |
06/30/2023 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-068-20238803446 |
HPE Server Blade Amendment #1 |
$0 |
11/01/2022 |
10/31/2023 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-017-20258803722 |
Metallic VM and File Backup & Recovery |
$98,136 |
10/01/2024 |
09/30/2025 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-841-20238805528 |
Standard Plan Production Support Subscriptions |
$73,120 |
01/07/2023 |
01/06/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-858-20238805580 |
DOCUSIGN LICENSES FOR MYCITY |
$202,600 |
12/28/2022 |
01/12/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-816-20248800094 |
QUALTRAX MAINTENANCE AND SUPPORT SERVICES |
$156,870 |
07/01/2023 |
06/30/2026 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-826-20238805131 |
BEDC Ansys Structural FAE Software 3020012X |
$31,995 |
02/06/2023 |
02/06/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-856-20238805199 |
IVR (Interactive Voice Response) System Support for Bureau o |
$58,656 |
01/01/2023 |
12/31/2023 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-858-20238805913 |
DOCUSIGN CLM FOR FRANCHISE |
$88,510 |
12/01/2022 |
06/30/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-069-20238805365 |
Subscription of Autocad Licenses for Architecture Engineerin |
$32,782 |
01/01/2023 |
12/31/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20238805222 |
HP WORKSTATION SUPPORT FY23 |
$48,348 |
10/25/2022 |
10/24/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-836-20238805060 |
Citrix Licenses Renewal |
$55,484 |
08/23/2022 |
03/03/2024 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-850-20238804959 |
HPE Foundation Care 24x7 |
$61,722 |
12/01/2022 |
11/30/2023 |
Registered |
DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-025-20238804961 |
Purchase of APC UPS and PDUs |
$23,124 |
10/19/2022 |
10/19/2023 |
Registered |
LAW DEPARTMENT |
| CT1-025-20238805315 |
Purchase of Printerlogic |
$100,458 |
10/25/2022 |
10/25/2025 |
Registered |
LAW DEPARTMENT |
| CT1-827-20238804916 |
Konica Printer Support |
$100,000 |
11/17/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-820-20238804737 |
DELL 7000 SFF |
$98,750 |
10/31/2022 |
01/31/2023 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-836-20238804367 |
Automated Software Package Deployment Manager (Chocolatey) |
$86,704 |
11/01/2022 |
10/31/2024 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-072-20238805149 |
GoToMyPC License Renewal |
$100,000 |
10/20/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-068-20238803446 |
HPE Server Blade |
$160,509 |
11/01/2022 |
10/31/2023 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-856-20238803402 |
Maintenance Support for UC4 Automation Engine Software |
$46,787 |
10/01/2022 |
10/01/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-056-20228802270 |
Informatica Maintenance & Support Amendment #1 |
$0 |
07/16/2021 |
06/16/2023 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-057-20238804112 |
057230000092 - AutoCad Subscription Renewal |
$41,934 |
11/21/2022 |
11/20/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-836-20238803243 |
Security Shredders |
$48,800 |
10/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-069-20248801463 |
Subscription of Atlassian Products for 1200 users |
$207,360 |
06/22/2022 |
06/22/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20238802981 |
MMC INFRASTRUCTURE |
$52,781 |
07/28/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-126-20238802671 |
Printing System for Center for Book Arts |
$57,229 |
08/31/2022 |
12/30/2022 |
Registered |
DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-858-20238802057 |
PROJECT MANAGEMENT SOFTWARE FY23 RENEWAL |
$36,163 |
07/07/2022 |
07/07/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20238802110 |
Blanket Order for Email Sendgrid |
$12,122 |
07/06/2022 |
07/06/2023 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-836-20238802454 |
PrinterLogic |
$28,080 |
01/15/2022 |
01/14/2023 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-827-20238803246 |
Canon ColorWave 3800 Printer with Maintenance |
$65,563 |
07/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-068-20201417072 |
Seamless Software Amendment #1 |
$0 |
01/21/2020 |
01/20/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-858-20238801685 |
OTI CONFERENCE ROOM UPGRADE |
$22,805 |
07/18/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238802158 |
FY23 FICO Blaze SW Support Renewal |
$54,766 |
06/27/2022 |
06/26/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20238804024 |
RSA NETWITNESS MANAGED SERVICES |
$1,640,000 |
10/07/2022 |
10/06/2025 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-069-20238804383 |
200 HP All in One Desktops with Accessories |
$241,826 |
07/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-781-20238800800 |
Seamless Docs Services |
$26,573 |
07/02/2022 |
07/01/2023 |
Registered |
DEPARTMENT OF PROBATION |
| CT1-806-20238800767 |
WINDOWS PATCHING SOFTWARE |
$31,049 |
07/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-806-20248808347 |
Cybersecurity Modernization Software |
$201,924 |
03/01/2024 |
02/28/2027 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-826-20228808581 |
BIT- F5 Maintenance/Support Services |
$72,832 |
04/27/2022 |
04/26/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-057-20238804396 |
057220000982 - JUVARE EMResource Application |
$240,972 |
08/04/2022 |
08/03/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-781-20228808408 |
Dell Optiplex Computers MWBE Small Purchase Amendment #1 |
$0 |
06/01/2022 |
07/31/2022 |
Registered |
DEPARTMENT OF PROBATION |
| CT1-856-20238801771 |
Dameware Remote Support and Security Event Manager |
$13,727 |
10/30/2022 |
10/29/2023 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-806-20238802013 |
Microfocus Product Suites Subscription and Support |
$42,712 |
07/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-856-20228808458 |
SPSS Software Maintenance |
$56,766 |
05/17/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-827-20228808496 |
Red Hat Ansible Automation Standard Software |
$29,942 |
06/12/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-126-20228808437 |
IT System for Lower Manhattan Cultural Council |
$49,991 |
07/01/2022 |
07/03/2023 |
Registered |
DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-858-20228808382 |
COMPUTER EQUIPMENT for CEC |
$44,748 |
06/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20228808461 |
Mastercare Support for nGeniusONE |
$20,999 |
06/17/2022 |
06/16/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-781-20228808408 |
Dell Optiplex Computers MWBE Small Purchase |
$77,362 |
06/01/2022 |
07/31/2022 |
Registered |
DEPARTMENT OF PROBATION |
| CT1-069-20238804824 |
Zoom Licenses |
$74,375 |
06/03/2022 |
06/02/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-858-20238800659 |
VIAVI SUPPORT FY23 |
$34,024 |
05/12/2022 |
05/13/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20228808671 |
BIT-LinkedIn Learning Licenses for Training Content |
$30,005 |
06/01/2022 |
05/31/2023 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-841-20228808242 |
Docker EE Advanced for Linux Server |
$25,200 |
06/30/2022 |
06/29/2023 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-260-20228808339 |
Network Refresh CP for Cyber Security (PO202200206) |
$69,568 |
05/19/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-002-20228808392 |
RENEWAL OF DOCUSIGN SUBSCRIPTION |
$130,750 |
05/01/2022 |
04/30/2024 |
Registered |
OFFICE OF CONTRACT SERVICES |
| CT1-856-20228808237 |
Support Services for AutoCAD Software |
$87,152 |
04/01/2022 |
03/31/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-069-20228808202 |
Purchase of Part # P2M-W79C-A Envelopes |
$51,608 |
06/01/2022 |
05/31/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20228808190 |
Purchase of P2M-W79C Envelopes |
$74,315 |
06/01/2022 |
05/31/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-856-20228808193 |
Various IT Goods |
$81,732 |
05/16/2022 |
12/31/2023 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-069-20238802808 |
"JABRA BIZ 2300 Noise Cancelling Bionaural NC Headsets |
$149,696 |
03/01/2022 |
02/28/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-826-20228808318 |
BIT-Quest Spotlight License Support/Maintenance- 2300058X |
$73,365 |
10/31/2021 |
10/30/2025 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-856-20228807965 |
Agency Webcams and Headsets |
$33,262 |
05/06/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-056-20238803170 |
GOANYWHERE GATEWAY LICENSE & MAINT |
$269,017 |
07/01/2022 |
06/30/2027 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-057-20228808051 |
057220000950 - Red Hat Learning Subscription |
$60,988 |
04/30/2022 |
04/30/2023 |
Registered |
FIRE DEPARTMENT |
| CT1-841-20228807625 |
LMS365 GovEnt with Care Plus 12-month subscription lms365 - |
$53,900 |
05/23/2022 |
05/22/2023 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-069-20238803050 |
Purchase of 900 Plantronics Blackwire Headsets (SO7153) |
$26,802 |
05/01/2022 |
04/30/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20238802806 |
Support of Six (6) NGINX Plus Licenses |
$84,601 |
06/01/2021 |
05/31/2024 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-841-20228807626 |
Ivanti Patch for Microsoft System Center: Subscription Ivant |
$61,650 |
02/11/2022 |
02/10/2025 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-856-20228807302 |
Software Amendment #1 |
$0 |
03/18/2022 |
03/18/2027 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20228807302 |
Software |
$41,336 |
03/18/2022 |
03/18/2027 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-841-20201429536 |
VARIPHY INSIGHT FOR ENTERPRISE Amendment #1 |
$0 |
06/07/2020 |
06/15/2023 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-032-20228807833 |
Cisco ISE Subscription Renewal & Hardware Reactivation |
$25,738 |
01/25/2022 |
02/28/2025 |
Registered |
DEPARTMENT OF INVESTIGATION |
| CT1-017-20228808536 |
Lenovo Desktops and Monitors |
$103,238 |
05/01/2022 |
04/30/2027 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-826-20228807367 |
BWSO Laptops & Computer Accessories 2005209X |
$89,794 |
04/01/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-858-20228806983 |
THREE-YEAR HOOTSUITE SUPPORT CONTRACT |
$272,718 |
04/01/2022 |
03/31/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20228800378 |
BIT Privileged Access Management License Maint. Amendment #1 |
$0 |
03/01/2021 |
02/28/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-858-20228806398 |
LONG REACH OPTICS |
$33,113 |
03/08/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20228803462 |
BWSO - Microsoft Tablets 2005202X Amendment #1 |
$0 |
10/25/2021 |
12/30/2022 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-826-20228808349 |
BIT-BeyondTrust Passwordsafe Licenses-2300055X |
$138,247 |
06/09/2022 |
06/08/2023 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-068-20228805516 |
FAF All-4-Kids |
$51,900 |
03/01/2022 |
02/28/2023 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-820-20228805572 |
DELL Optiplex7090 and DELL 24 Monitors |
$99,974 |
02/04/2022 |
04/30/2022 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-858-20228805829 |
FDCAD COMPUTERS FOR SDE NG911 |
$33,770 |
02/08/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-068-20228805368 |
Citrix Netscaler Support |
$37,115 |
02/15/2022 |
02/14/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-810-20228805358 |
Battery Pack & Docking Stations for Agency ToughBooks |
$28,569 |
01/31/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-858-20228805334 |
CISCO SWITCHES TO REPLACE THE EOL EQUIPMENT |
$42,859 |
02/04/2022 |
02/03/2027 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228805333 |
NETCLOCK TIMESYNCH SUPPORT FY22 |
$22,022 |
02/07/2022 |
02/06/2023 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20228805969 |
057220000530- Plantronics Dispatch Headsets |
$45,012 |
01/31/2022 |
06/30/2022 |
Registered |
FIRE DEPARTMENT |
| CT1-820-20228805207 |
DELL Optiplex7090 & Monitors |
$54,998 |
01/10/2022 |
03/21/2022 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-810-20228805029 |
HP ELITE Book and Accessories |
$110,976 |
01/31/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-858-20228804959 |
CISCO-30MERAKI W.WIFI-6 CAPABILITY ALL LICENSES |
$52,634 |
12/25/2021 |
12/26/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-810-20228805043 |
Microsoft Surface Pro & Accessories |
$94,976 |
01/31/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-017-20228804844 |
USAR Administrative Laptops & Accessories |
$28,477 |
12/30/2021 |
03/30/2022 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-826-20228805003 |
Lansweeper License Maintenance/Support |
$98,562 |
12/23/2021 |
01/22/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-072-20228804393 |
Gotomy PC licenses |
$73,971 |
12/13/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-858-20228804359 |
ELASTICSEARCH RENEWAL MAINTENANCE |
$65,387 |
12/02/2021 |
12/01/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-068-20228804612 |
61 Broadway JSA CP - Dell Purchase and Support Award |
$70,504 |
12/01/2021 |
11/30/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-069-20228804089 |
Purchase of Support of Atlassian Products |
$140,779 |
06/22/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
|
Purchase of Support for Atlassian Products |
$140,779 |
06/22/2021 |
06/21/2022 |
In Progress |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-826-20218801111 |
BIT Cherwell Software Maintenance Amendment #1 |
$0 |
09/30/2020 |
11/04/2023 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-850-20228803818 |
HPE Foundation Care 24x7 |
$56,910 |
10/25/2021 |
10/24/2022 |
Registered |
DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-836-20228803522 |
HP QCQTP Maintenance Renewal |
$70,485 |
10/30/2021 |
10/29/2022 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-858-20228803659 |
GIS NEXTGEN - FME LICENSES |
$37,248 |
06/01/2021 |
05/31/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228803136 |
AUDIO PRODUCTION EQUIPMENT |
$28,920 |
10/18/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228803369 |
LIGHTING PRODUCTION EQUIPMENT |
$23,667 |
09/17/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228802548 |
VIDEO PRODUCTION EQUIPMENT |
$39,696 |
09/24/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-826-20228803462 |
BWSO - Microsoft Tablets 2005202X |
$35,280 |
10/25/2021 |
12/30/2022 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-017-20228803700 |
Cisco DNA Assurance Advise and Implementation Services |
$135,006 |
11/01/2021 |
06/30/2022 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-841-20228806576 |
VXRAIL & POWERSCALE FOR DOT 33-00 NORTHERN BLVD |
$104,890 |
01/01/2022 |
12/31/2023 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-856-20228802244 |
monitor applications from PBX to a new platform |
$46,604 |
05/10/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-836-20228804053 |
DocuSign |
$143,874 |
01/01/2022 |
12/31/2022 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-057-20228803855 |
057220000203 - Dell PCs for DiamondPlate Kiosk Tech Refresh |
$239,331 |
12/03/2021 |
12/02/2022 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20228802339 |
057220000212 - Dell Thin Client PCs with Monitors |
$94,381 |
08/25/2021 |
06/30/2022 |
Registered |
FIRE DEPARTMENT |
| CT1-820-20228802078 |
Dell XPS 15 9510 |
$50,000 |
09/01/2021 |
12/31/2021 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-866-20228805162 |
FY22 Documentum |
$256,660 |
07/01/2021 |
06/30/2022 |
Registered |
DEPT. OF CONSUMER & WORKER PROTECTION |
| CT1-056-20228802270 |
Informatica Maintenance & Support |
$119,123 |
07/16/2021 |
06/30/2026 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-030-20228800825 |
Microfocus Licenses |
$95,506 |
07/01/2021 |
06/30/2024 |
Registered |
DEPARTMENT OF CITY PLANNING |
| CT1-858-20228802064 |
LPC WORKSTATIONS |
$98,820 |
07/09/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-806-20228801571 |
80621Y0016-Microfocus Product Suites Subscription and Suppor |
$40,101 |
07/01/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-806-20228801572 |
80621Y0015 - Windows Patching Software Maintenance |
$30,348 |
07/01/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-057-20228800386 |
057220000005 - NetBrain Software Renewal |
$57,583 |
07/07/2021 |
07/06/2022 |
Registered |
FIRE DEPARTMENT |
| CT1-826-20228800378 |
BIT Privileged Access Management License Renewal 1300042X |
$117,856 |
03/01/2021 |
02/28/2024 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-829-20228801582 |
Correct Term 9th Gen Laptops |
$39,937 |
07/01/2021 |
06/30/2022 |
Registered |
BUSINESS INTEGRITY COMMISSION |
| CT1-781-20218800022 |
Microsoft Surface Amendment #1 78121W0003001A001 |
$0 |
09/30/2020 |
06/30/2021 |
Registered |
DEPARTMENT OF PROBATION |
| CT1-017-20228800194 |
CISCO DNA Center Appliance |
$52,766 |
07/01/2021 |
06/30/2022 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-827-20218802028 |
RED HAT SOFTWARE |
$33,813 |
05/17/2021 |
06/30/2021 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-017-20228800195 |
Citrix Annual Renewal |
$135,427 |
07/01/2021 |
06/30/2022 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-858-20218801725 |
DEVICES FOR NEW HIRES |
$48,990 |
05/10/2021 |
06/30/2021 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20218801661 |
Cisco Access Points and WiFi sensors |
$18,126 |
04/09/2021 |
04/29/2021 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-025-20218801841 |
(1,300) Citrix Virtual Apps Licenses Maint. Services |
$90,480 |
03/19/2021 |
12/24/2021 |
Registered |
LAW DEPARTMENT |
| CT1-858-20228800292 |
PUBLIC SAFETY FIREMON SUPPORT RENEWAL |
$56,056 |
07/01/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-820-20218801566 |
Dell 24 Video Conferencing Monitor C2422HE & OptiPlex 7080 |
$96,815 |
04/13/2021 |
06/30/2021 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-858-20218801595 |
DELL SERVERS FOR INCREASED CAPACITY |
$436,950 |
05/01/2021 |
04/30/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20228800009 |
FICO BLAZE RENEWAL |
$53,000 |
06/27/2021 |
06/26/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20218801484 |
TWILIO SENDGRID RENEWAL |
$59,015 |
03/31/2021 |
04/01/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20218801604 |
VXRAIL RHEI LICENSE |
$54,351 |
08/19/2021 |
08/18/2022 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20218801526 |
MOCTO- HARDWARE NEEDS FOR 22READE ST RELO |
$30,208 |
03/22/2021 |
06/30/2021 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-858-20218801404 |
FY 21 BLANKET PAPER ORDER |
$47,096 |
03/05/2021 |
06/30/2021 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-781-20218801366 |
MWBE Small Purchase HP Desktops/Monitors |
$73,354 |
03/15/2021 |
06/30/2021 |
Registered |
DEPARTMENT OF PROBATION |
| CT1-820-20218801073 |
Dell XPS 15 9500 |
$26,574 |
01/22/2021 |
03/31/2021 |
Registered |
OFFICE OF ADMINISTRATIVE TRIALS AND HEARINGS |
| CT1-826-20218801108 |
BIT - Send Grid Mass Emailing Support & services - 1040013X |
$34,086 |
01/28/2021 |
01/28/2022 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-826-20218801111 |
BIT Cherwell Software Maintenance |
$77,224 |
09/30/2020 |
11/04/2023 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-826-20218801113 |
BIT Cherwell Mobile App |
$23,978 |
01/25/2021 |
01/24/2022 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-125-20218800980 |
Dell Latitude Laptops |
$35,640 |
01/01/2021 |
03/31/2021 |
Registered |
DEPARTMENT FOR THE AGING |
| CT1-858-20218800447 |
URGENT WEBCAM AND HARDWARE |
$27,068 |
01/12/2021 |
06/30/2021 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20218800296 |
057210000644 - Box Enterprise Software Renewal |
$99,980 |
12/01/2020 |
11/30/2021 |
Registered |
FIRE DEPARTMENT |
| CT1-841-20218800713 |
Red Hat Enterprise subscriptions Renewal |
$30,463 |
10/18/2020 |
10/17/2021 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20218800718 |
LMSLicense5 and Professional Services |
$103,958 |
11/01/2020 |
10/31/2022 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-002-20218800034 |
Proxy Equipment |
$22,448 |
10/15/2020 |
10/14/2023 |
Registered |
OFFICE OF MANAGEMENT AND BUDGET |
| CT1-057-20218800033 |
057210000072 - Juvare EMResource for MCI Notifications |
$96,223 |
08/04/2020 |
08/03/2022 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20218800037 |
057210000386_Accela Training Software |
$99,999 |
10/01/2020 |
04/01/2022 |
Registered |
FIRE DEPARTMENT |
| CT1-781-20218800022 |
Microsoft Surface |
$252,006 |
09/30/2020 |
06/30/2021 |
Registered |
DEPARTMENT OF PROBATION |
| CT1-057-20218800042 |
057210000334_Telemetry Relocation Computers & Parts |
$78,708 |
09/01/2020 |
06/30/2021 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20218800023 |
057210000024 Netbrain software maintenance renewal |
$53,944 |
07/06/2020 |
07/05/2021 |
Registered |
FIRE DEPARTMENT |
| CT1-858-20218800002 |
Laptops for Apple Support |
$20,626 |
09/01/2020 |
08/31/2021 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-856-20218800004 |
MWBE Award |
$28,387 |
07/18/2020 |
07/17/2021 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |