| CT1-057-20258802246 |
Washers, Dryers, Dishwashers, Refrigerators Amendment #1 |
$0 |
09/01/2024 |
08/31/2029 |
In Progress |
FIRE DEPARTMENT |
| CT1-057-20268804085 |
057260000410-OHD QuantiFit2 Respirator Fit Testing Instrumen |
$61,829 |
12/10/2025 |
06/30/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20268803177 |
057260000220-Purchase of commercial ice machines |
$500,000 |
10/14/2025 |
10/13/2030 |
Registered |
FIRE DEPARTMENT |
| CT1-856-20268802340 |
MWBE Blanket Order for Building Sealup |
$1,039,565 |
09/01/2025 |
08/31/2027 |
In Progress |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-057-20268801321 |
057260000046-Compact Excavator |
$62,500 |
07/15/2025 |
06/30/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20268801425 |
057260000012-Dayton auto truck replacement parts |
$400,000 |
08/04/2025 |
08/03/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-069-20258803846 |
BPO FOR VARIOUS LOCK SUPPLIES Amendment #1 |
$0 |
04/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-071-20268802824 |
FY25 OMO FOR CARPENTRY AND MASONRY |
$100,000 |
02/14/2025 |
12/31/2025 |
Registered |
DEPARTMENT OF HOMELESS SERVICES |
| CT1-071-20258807148 |
FY'25 DHS Blanket Purchase Order for Locks |
$100,000 |
02/14/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF HOMELESS SERVICES |
| CT1-071-20258807150 |
FY'25 DHS Blanket Purchase Order for Household Appliances |
$100,000 |
02/13/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF HOMELESS SERVICES |
| CT1-071-20268802483 |
Blanket purchase order for Electrical Equipment and supplies |
$100,000 |
02/14/2025 |
12/31/2025 |
Registered |
DEPARTMENT OF HOMELESS SERVICES |
| CT1-057-20258806284 |
057250000613-One-piece Basket Stretcher |
$38,627 |
03/04/2025 |
06/30/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-069-20258806484 |
FY25 Blanket Purchase Order for Doors and related materials. |
$50,000 |
01/01/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-057-20258802823 |
057250000296-Purchase of AIR-TOW UT12-10 FLATBED TRAILER |
$24,387 |
09/16/2024 |
06/30/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-069-20248805532 |
SER & REP FOR GAS & ELECTRIC POWERED EQUIPMENT AMENDMENT #1 |
$0 |
10/01/2023 |
06/30/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-057-20258802246 |
057250000096-Washers, Dryers, Dishwashers, Refrigerators |
$500,000 |
09/01/2024 |
08/31/2029 |
Registered |
FIRE DEPARTMENT |
| CT1-068-20258800836 |
On-Call Locksmith Services |
$250,000 |
07/01/2024 |
06/30/2025 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-057-20238807703 |
057230000144 - HVAC ENGINEERING PARTS Amendment #1 |
$0 |
04/28/2023 |
04/27/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-846-20258801575 |
Electrical repairs, installations, upgrades, and maintenance |
$163,907 |
07/22/2024 |
07/21/2026 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-069-20258803846 |
FY24 BPO FOR VARIOUS LOCK SUPPLIES |
$200,000 |
04/01/2024 |
06/30/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-069-20248805532 |
SERVICE AND REPAIR FOR GAS AND ELECTRIC POWERED EQUIPMENT. |
$50,000 |
10/01/2023 |
06/30/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-056-20248805313 |
Painting at Various NYPD Facilities - Bronx |
$536,395 |
03/02/2024 |
03/01/2027 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-068-20248804818 |
On-Call Citywide Electrical Repair and Maintenance Services |
$250,000 |
04/01/2024 |
03/31/2026 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-057-20248804614 |
057240000495-REPAIR, REPLACEMENT & INSTALLATION-WINDOW &DOOR |
$789,780 |
01/16/2024 |
01/15/2028 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20238807935 |
057230000490 - HOT WATER HEATERS Amendment #1 |
$0 |
05/01/2023 |
01/02/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20248803438 |
057240000388 - PLUMBING MATERIALS TO SERVICE FUEL PUMPS |
$500,000 |
11/01/2023 |
10/31/2028 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20248802460 |
057230000750 - DIESEL GENERATOR - GENPOWERUSA GPR-J50-60T4iF |
$500,000 |
09/01/2023 |
09/01/2024 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20238807935 |
057230000490 - HOT WATER HEATERS |
$100,000 |
05/01/2023 |
01/02/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20238807703 |
057230000144 - HVAC ENGINEERING PARTS |
$100,000 |
04/28/2023 |
04/27/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-068-20228806797 |
ON-CALL ELECTRICAL REPAIR & MAINTENANCE SERVICE#1 |
$0 |
04/01/2022 |
03/31/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-057-20238805709 |
057230000492 - SHOWER STALLS AND HYDAPIPES |
$100,000 |
01/27/2023 |
06/30/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-069-20238805879 |
Purchase Contract for Painting services on an "as needed" |
$171,965 |
01/01/2023 |
12/31/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-068-20228807776 |
Roof Replacement 1870 Schiefflein Place Amendment #1 |
$0 |
05/01/2022 |
04/30/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-057-20238804716 |
057230000063 - MAMAVA Lactation Suites |
$500,000 |
11/09/2022 |
11/08/2027 |
Registered |
FIRE DEPARTMENT |
| CT1-068-20228807776 |
Roof Replacement 1870 Schiefflein Place |
$200,000 |
05/01/2022 |
04/30/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20228806797 |
ON-CALL CITYWIDE ELECTRICAL REPAIR AND MAINTENANCE SERVICES |
$200,000 |
04/01/2022 |
03/31/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-057-20228802633 |
057220000070 Appliances Amendment #1 |
$0 |
09/30/2021 |
06/30/2023 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20228802633 |
057220000070 - Washers, Dryers, Dishwashers, Refrigerators |
$100,000 |
09/30/2021 |
06/30/2023 |
Registered |
FIRE DEPARTMENT |