|
PCs Dell Pro Max Slim |
$212,250 |
01/23/2026 |
06/30/2026 |
In Progress |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20248808132 |
Computer Hardware and Accessories Amendment #1 |
$0 |
06/01/2024 |
05/30/2027 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-816-20268803260 |
One Time Delivery of Dell Pro LapTops - 26R0483 |
$37,100 |
10/13/2025 |
06/30/2026 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-816-20248802633 |
PROFESSIONAL SERVS PHYSICAL SECURITY SYSTEM V2 Amendment #2 |
$0 |
09/01/2023 |
09/30/2025 |
In Progress |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-846-20268803377 |
CLABR-Apple iMac 24" for Video Production Labor Relations |
$1,724 |
10/17/2025 |
12/31/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20248809734 |
HPE Remote and Hardware Tech Support Amendment #1 |
$85,178 |
05/13/2024 |
05/12/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20268802744 |
Absolute Resilience License |
$90,030 |
09/25/2025 |
09/24/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
|
FY26 Palo Alto Networks NGFW Software |
$1,385,082 |
07/01/2025 |
06/30/2026 |
In Progress |
DEPARTMENT OF PROBATION |
|
Technical Project Manager - Consulting Services |
$394,380 |
03/29/2025 |
06/30/2026 |
In Progress |
NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-810-20268802556 |
BLUEBEAM REVU EXTREME |
$54,492 |
09/29/2025 |
09/28/2026 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-826-20268803350 |
BEDC Bluebeam Revu Core Perpetual Software Licenses 6020007X |
$30,396 |
10/17/2025 |
10/16/2026 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
|
APPLICATION VULNERABILITY MANAGEMENT SERVICES |
$519,887 |
10/01/2025 |
09/30/2026 |
In Progress |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-810-20238803541 |
Renewal and Maintenance of BLUBEAM REVU EXTREME Amendment #1 |
$0 |
08/26/2022 |
09/28/2026 |
Draft |
DEPARTMENT OF BUILDINGS |
| CT1-846-20268801538 |
CREC- FY26 Apple equipment for Media Lab |
$12,781 |
07/23/2025 |
09/30/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-072-20268802282 |
PC Law/Time Matters (maintenance) |
$133,879 |
10/01/2025 |
09/30/2026 |
Registered |
DEPARTMENT OF CORRECTION |
|
Box. Com Annual License Renewal 2026 |
$0 |
07/01/2025 |
06/30/2026 |
Draft |
DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-846-20268801271 |
CITT-Arista Networking Components and Software Licenses |
$32,143 |
07/01/2025 |
08/29/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-156-20258809300 |
New Computer Hardware and Supplies |
$463,530 |
06/30/2025 |
07/01/2028 |
Registered |
NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-846-20268801435 |
Dell Computers and Accessories |
$45,683 |
06/27/2025 |
08/29/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20258809195 |
Maspeth Server Refresh |
$39,626 |
06/17/2025 |
06/16/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20258809193 |
Maspeth Palo Alto Firewall |
$68,980 |
06/18/2025 |
06/17/2028 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-017-20268803420 |
Dell Powerstore for Storage Scalability |
$105,015 |
08/01/2025 |
07/31/2026 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-827-20258808442 |
Dell Laptops and Accessories |
$100,000 |
05/23/2025 |
05/23/2026 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-846-20258807177 |
CITT - iMac Hardware |
$11,248 |
04/14/2025 |
05/26/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-069-20248802375 |
Data Center Cloud Assessment Services - Time Extension |
$0 |
07/03/2023 |
10/31/2025 |
In Progress |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-841-20268804011 |
Dell Computers & Monitors |
$151,476 |
10/08/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-069-20268801712 |
Subscription of 26 Fresh Service Licenses |
$72,690 |
05/01/2025 |
04/30/2028 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-068-20258807818 |
Splunk Cyber Initiative |
$245,475 |
04/15/2025 |
04/14/2026 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-841-20258807086 |
SAN switch Upgrade |
$48,806 |
04/07/2025 |
04/06/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20258807240 |
Purchase of Computer Workstations |
$100,000 |
04/09/2025 |
04/08/2027 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20258806581 |
SCADA Hardware Refresh |
$40,626 |
03/24/2025 |
03/23/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-846-20258806039 |
CFOR - Television, PC and Equipment for Queens Forestry |
$2,368 |
02/20/2025 |
03/31/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-030-20258805727 |
Dell Laptops PU-16 |
$300,211 |
03/01/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF CITY PLANNING |
| CT1-816-20248802633 |
PROFESSIONAL SERVS PHYSICAL SECURITY SYSTEM V2 Amendment #1 |
$0 |
09/01/2023 |
08/31/2026 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-816-20258805382 |
BOP FOR IT ITEM OFF OF THE SHI WEBSITE/CATALOG AS NEEDED |
$100,000 |
01/22/2025 |
12/31/2025 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-856-20238805003 |
Blanket Order for Headphone Covers Amendment #2 |
$0 |
11/28/2022 |
06/30/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-846-20258804893 |
CCRC-Centrally Funded M4 Mac Purchase |
$14,018 |
12/04/2024 |
01/24/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-068-20258804541 |
Diligent Medical Audit |
$129,648 |
02/22/2025 |
02/21/2026 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-816-20258805231 |
PALO ALTO WARRANTY SERVICES 25ME021 |
$871,938 |
07/01/2024 |
11/30/2028 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-068-20258805699 |
Locking Kit |
$52,987 |
01/02/2025 |
01/01/2026 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-002-20258806178 |
APC UPS and Tripp Lite Replacements |
$134,333 |
01/01/2025 |
06/30/2025 |
Registered |
MAYORALTY |
| CT1-841-20258805663 |
Network Refresh for DR Site |
$295,261 |
02/03/2025 |
02/02/2028 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-810-20238803541 |
Maintenance of BLUBEAM REVU EXTREME Amendment #2 |
$0 |
08/26/2022 |
08/25/2025 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-846-20258801926 |
ITT-To Purchase Dell Laptops 7450 & 3590 |
$89,317 |
08/09/2024 |
08/31/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-841-20248809734 |
HPE Remote and Hardware Tech Support |
$51,683 |
05/13/2024 |
05/12/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-156-20248809406 |
Agreement for Dell 3450 Latitude & OptiPlex Tower 7020 |
$85,519 |
06/17/2024 |
06/23/2027 |
Registered |
NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-156-20248809306 |
Agreement for Dell Latitude 7440 Laptops |
$93,975 |
06/24/2024 |
06/23/2027 |
Registered |
NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-002-20248804384 |
Groundswell App Amendment #3 |
$0 |
10/01/2023 |
06/30/2027 |
Registered |
OFFICE OF MANAGEMENT AND BUDGET |
| CT1-816-20248808078 |
Extended Warranty Services for Dell Desktops Isilon & VxRail |
$44,640 |
01/01/2024 |
06/30/2024 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-856-20238805003 |
Blanket Order for Headphone Covers Amendment #1 |
$0 |
11/28/2022 |
06/30/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-846-20248807429 |
CITT - ITT Supplies - Quality and Assurance Technology |
$16,153 |
04/22/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-068-20248807405 |
Qumu Support Maintenance |
$57,027 |
04/01/2024 |
03/31/2025 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-816-20248807388 |
QNA Tech - Laser Scanner |
$25,478 |
04/19/2024 |
10/18/2024 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-841-20258800993 |
Network Hardware and Accessories |
$1,000,000 |
06/20/2024 |
06/19/2027 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-030-20248807165 |
Optiplex 7010 Micro Form Factor PU-16 |
$22,460 |
03/28/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF CITY PLANNING |
| CT1-841-20248808132 |
Computer Hardware and Accessories |
$1,000,000 |
06/01/2024 |
05/30/2027 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| MA1-858-20248806536 |
MWBE Citywide IT Purchasing - SolarWinds |
$1,000,000 |
04/01/2024 |
03/31/2026 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-827-20248805714 |
Atlassian License Renewal |
$78,628 |
02/15/2024 |
02/14/2025 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-002-20248804384 |
Groundswell App Amendment #2 |
$0 |
10/01/2023 |
06/30/2027 |
Registered |
OFFICE OF MANAGEMENT AND BUDGET |
| CT1-002-20248804361 |
Appian Application Amendment #2 |
$0 |
10/01/2023 |
06/30/2027 |
Registered |
OFFICE OF MANAGEMENT AND BUDGET |
| CT1-002-20248804361 |
Appian Application Amendment #1 |
$0 |
10/01/2023 |
06/30/2027 |
Registered |
OFFICE OF MANAGEMENT AND BUDGET |
| CT1-002-20248804384 |
Groundswell App Amendment #1 |
$0 |
10/01/2023 |
06/30/2027 |
Registered |
OFFICE OF MANAGEMENT AND BUDGET |
| CT1-810-20248807544 |
Quality Assurance Specialist/ UAT Resources |
$957,600 |
05/01/2024 |
04/30/2026 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-068-20248806539 |
Splunk Cyber Initiative |
$245,475 |
04/15/2024 |
04/14/2025 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-827-20248807131 |
Reports Developer |
$1,000,000 |
02/19/2024 |
02/19/2029 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-827-20248805968 |
Alfresco License Renewal |
$520,892 |
02/19/2024 |
01/01/2025 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-810-20238805954 |
ANNUAL MAINTENANCE/SUPPORT FOR SOLARWINDS Amendment #1 |
$0 |
01/24/2023 |
02/24/2025 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-856-20248805151 |
OMI Phase II (Critical Sites) additional cisco l equipment |
$46,750 |
01/17/2024 |
12/31/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
|
Renewal and Maintenance of BLUBEAM REVU EXTREME Renewal #1 |
$0 |
08/26/2022 |
08/25/2023 |
Draft |
DEPARTMENT OF BUILDINGS |
| CT1-841-20248806872 |
SharePoint Application Developer |
$573,650 |
03/01/2024 |
02/28/2027 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-816-20248804369 |
BLANKET ORDER - COMPUTER ACCESSORIES & SUPPLIES AS NEEDED |
$100,000 |
12/11/2023 |
12/10/2024 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-810-20238803541 |
Renewal and Maintenance of BLUBEAM REVU EXTREME Amendment #1 |
$0 |
08/26/2022 |
08/25/2024 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-816-20248803877 |
PALO ALTO SUBSCRIPTION WARRANTY RENEWAL - 24R0139MJ |
$72,288 |
07/01/2023 |
06/30/2024 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-858-20238804451 |
TLC Sharepoint Migration Amendment #1 |
$0 |
10/03/2022 |
10/02/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-841-20248803774 |
Palo Alto Premium Support and Software Subscription |
$78,734 |
11/01/2023 |
10/31/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20248806514 |
Palo Alto Network Hardware |
$109,071 |
12/01/2023 |
11/30/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-156-20248807464 |
Palo Alto Firewall Subscription and Support Services. |
$113,336 |
10/01/2023 |
09/30/2026 |
Registered |
NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-827-20248803010 |
3 Cubic Yard Bins |
$1,000,000 |
10/16/2023 |
10/15/2024 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-841-20228802272 |
SharePoint Administrative Resource Amendment #2 |
$0 |
09/01/2021 |
08/31/2023 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-002-20248804361 |
Appian Application |
$968,479 |
10/01/2023 |
06/30/2027 |
Registered |
OFFICE OF MANAGEMENT AND BUDGET |
| CT1-002-20248804384 |
Groundswell App |
$365,653 |
10/01/2023 |
06/30/2027 |
Registered |
OFFICE OF MANAGEMENT AND BUDGET |
| CT1-827-20248802097 |
ENCLOSURES FOR 3 CUBIC YARD BINS |
$1,000,000 |
08/21/2023 |
08/20/2024 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-816-20248802633 |
PROFESSIONAL SERVS PHYSICAL SECURITY SYSTEM V2 |
$1,000,000 |
09/01/2023 |
08/31/2026 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-827-20248805925 |
E-builder Software Licenses |
$872,730 |
11/16/2023 |
11/16/2030 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-057-20248801770 |
057240000281 - CF-33RZ/HDMI Cables/USB over CAT5 |
$51,680 |
08/01/2023 |
06/30/2024 |
Registered |
FIRE DEPARTMENT |
| CT1-068-20228806247 |
Qumu Annual Support Maintenance Amendment #1 |
$0 |
04/01/2022 |
03/31/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-816-20238805200 |
Purchase Dell Desktop Computers Amendment #3 |
$0 |
11/01/2022 |
10/31/2025 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| MA1-858-20248803131 |
Citywide IT Purchasing - QNA Tech |
$19,875,000 |
01/01/2024 |
05/01/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-816-20238805200 |
Purchase Dell Desktop Computers Amendment #2 |
$0 |
11/01/2022 |
10/31/2025 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-827-20238808100 |
3 CUBIC YARD BINS |
$1,000,000 |
06/01/2023 |
05/31/2024 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-827-20238808101 |
ENCLOSURES FOR 3 CUBIC YARD BINS |
$1,000,000 |
06/01/2023 |
05/31/2024 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-841-20248801719 |
ForeScout ActiveCare Advanced Renewal |
$334,524 |
06/26/2023 |
06/25/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-069-20248802375 |
Data Center Cloud Assessment Services |
$347,000 |
05/01/2025 |
08/31/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-017-20238808124 |
Dell PowerStore 3200T - Storage Area Network Devices. |
$388,657 |
05/15/2023 |
05/15/2026 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-841-20248801478 |
VARONIS SOFTWARE MAINTENANCE |
$280,140 |
05/30/2023 |
05/29/2026 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-068-20238806522 |
Splunk Cloud Subscription & Support |
$245,450 |
04/15/2023 |
04/14/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-156-20238806922 |
Senior Project Manager |
$98,400 |
01/03/2023 |
08/15/2023 |
Registered |
NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-816-20238805200 |
Purchase Dell Desktop Computers Amendment #1 |
$0 |
11/01/2022 |
10/31/2025 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-841-20228808507 |
ARISTA HARDWARE MAINTENANCE SUPPORT RENEWAL Amendment #1 |
$0 |
05/30/2022 |
05/29/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-856-20228808364 |
MongoDB Enterprise Advanced Continuation Amendment #1 |
$0 |
04/12/2022 |
04/11/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-858-20238807180 |
Sharepoint Migration NYC Post Production Support |
$98,048 |
02/01/2023 |
01/31/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-816-20238806553 |
EXTENDED WARRANTY FOR DELL EQUIPMENT(S) - REQ23R0670MJ |
$99,909 |
01/01/2023 |
12/31/2023 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-810-20238805954 |
ANNUAL MAINTENANCE MAINTENANCE/SUPPORT FOR SOLARWINDS (SW) S |
$32,383 |
01/24/2023 |
02/24/2025 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-846-20238805358 |
Tableau Software for IPM |
$19,991 |
12/05/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-866-20228807404 |
LinkedIn Learning Pro for Government Amendment #1 |
$0 |
12/17/2021 |
12/16/2023 |
Registered |
DEPT. OF CONSUMER & WORKER PROTECTION |
| CT1-810-20238805009 |
Microsoft Equipment |
$27,226 |
01/02/2023 |
06/30/2023 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-856-20238805003 |
Blanket Order for Headphone Covers |
$50,000 |
11/28/2022 |
06/30/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-156-20238807116 |
TLC Desktop Computer Upgrade |
$118,574 |
12/01/2022 |
11/30/2025 |
Registered |
NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-816-20238804792 |
PALO ALTO NETWORK SUBSCRIPTION RENEWAL |
$84,354 |
06/22/2022 |
06/30/2023 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-068-20238804877 |
Tableau Phase 1 |
$225,842 |
01/16/2023 |
02/15/2026 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-841-20228802272 |
SharePoint Administrative Resource Amendment #1 |
$0 |
09/01/2021 |
08/31/2022 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-827-20238804785 |
Mainframe System Development and Migration Support |
$87,210 |
10/17/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-827-20238804918 |
Idaptive Software Renewal |
$59,372 |
11/28/2022 |
11/28/2023 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-816-20238805200 |
Purchase Dell Desktop Computers |
$115,760 |
11/01/2022 |
10/31/2025 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-846-20238804503 |
Deep Freeze Software Upgrade & Maintenance Renewal 3yr |
$8,814 |
10/20/2022 |
11/30/2022 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-827-20238804701 |
SolarWinds Software Licenses |
$124,296 |
11/01/2022 |
10/31/2023 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-858-20238804451 |
TLC Sharepoint Migration |
$499,503 |
10/03/2022 |
10/02/2024 |
Registered |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-810-20238803541 |
Renewal and Maintenance of BLUBEAM REVU EXTREME |
$50,773 |
08/26/2022 |
08/25/2025 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-806-20238807669 |
DELL EMC Islion Storage Solution_Content Addressable Storag |
$408,432 |
06/01/2023 |
05/31/2028 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-068-20238803247 |
Dell Pro Sleeve for DCP Tablet |
$77,000 |
09/22/2022 |
09/21/2023 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-841-20238802890 |
Palo Alto Premium Software |
$65,212 |
10/01/2022 |
10/31/2023 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-069-20238805138 |
55 Bluebeam Revu eXtreme Software Perpetual Licenses |
$36,483 |
07/01/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-068-20238802634 |
Tableau Software Maintenance Support |
$41,410 |
09/16/2022 |
09/15/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-069-20248803447 |
Dell PowerEdge Servers for Fair Fares Project - SO7082 |
$163,000 |
06/01/2022 |
05/31/2025 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-827-20238801526 |
Pentaho Software Licenses |
$54,648 |
07/07/2022 |
06/30/2023 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-068-20238800801 |
OrgChart Now Software Subscription |
$64,799 |
10/20/2022 |
10/20/2025 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-841-20218802217 |
Varonis Maintenance & Support Amendment #1 |
$89,900 |
05/29/2021 |
05/28/2023 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-841-20228808507 |
ARISTA HARDWARE MAINTENANCE SUPPORT RENEWAL |
$47,616 |
05/30/2022 |
05/29/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-806-20238805721 |
Provision of Data Center Firewall |
$99,750 |
01/23/2023 |
01/22/2026 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-816-20228808651 |
ESRI SOFTWARE LICENSES SUPPORTINGCMAP PROJECT- 22R0964 |
$40,355 |
07/01/2022 |
06/30/2023 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-856-20228808364 |
MongoDB Enterprise Advanced Continuation |
$45,285 |
04/12/2022 |
04/11/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-816-20228808226 |
Dell warranties |
$132,300 |
06/15/2022 |
06/14/2025 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-068-20238800138 |
CA Erwin Software Maintenance |
$22,432 |
07/01/2022 |
06/30/2023 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-156-20228808071 |
Power Workstations |
$24,735 |
05/09/2022 |
06/30/2022 |
Registered |
NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-816-20228808119 |
CRADLEPOINT CONNECTIVITY COMPONENTS FOR OCME FLEET #22R1006 |
$48,203 |
05/02/2022 |
05/01/2025 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-017-20238802356 |
Dell EMC MX9116n Fabric Switching Engine |
$85,546 |
07/01/2022 |
06/30/2027 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-068-20228806247 |
Qumu Annual Support Maintenance |
$41,770 |
04/01/2022 |
03/31/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20228806378 |
Java Legacy Applications Security Modernization |
$440,127 |
04/01/2022 |
09/30/2022 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-017-20238803127 |
PowerEdge MX Enclosure Components and Support |
$133,022 |
07/01/2022 |
06/30/2027 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-816-20228805997 |
Ring Central Standard |
$70,000 |
03/01/2022 |
02/28/2023 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-856-20228805847 |
CISCO Equipment Network Phones/LAN Switch/Licenses |
$98,719 |
02/15/2022 |
06/30/2022 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-806-20228804960 |
HPD Laptops for Tech/DTR/ENS Amendment #1 |
$0 |
12/01/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-866-20228807404 |
LinkedIn Learning Pro for Government |
$33,600 |
12/17/2021 |
12/16/2023 |
Registered |
DEPT. OF CONSUMER & WORKER PROTECTION |
| CT1-816-20228805227 |
Dell Power Edge R940 Servers |
$59,546 |
02/01/2022 |
06/30/2022 |
Registered |
OFFICE OF THE CHIEF MEDICAL EXAMINER |
| CT1-126-20228806015 |
IT SYSTEM FOR QUEENS THEATRE IN THE PARK |
$46,414 |
02/10/2022 |
02/09/2023 |
Registered |
DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-068-20228804653 |
Splunk Cyber Initiative |
$247,980 |
02/01/2022 |
01/31/2023 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-810-20228805499 |
Solarwinds Software Maintenance Renewal #1 |
$23,155 |
01/23/2022 |
01/23/2023 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-068-20228805314 |
HPE Infrastructure Servers for 61 Broadway |
$22,030 |
11/01/2021 |
06/30/2024 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20228804664 |
61 Broadway JSA Project - Qumu |
$32,856 |
12/01/2021 |
11/30/2022 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-841-20228804465 |
Customer Identity and Access Management |
$99,645 |
01/01/2022 |
12/31/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-806-20228804960 |
HPD Laptops for Tech/DTR/ENS |
$97,500 |
12/01/2021 |
06/30/2022 |
Registered |
DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT |
| CT1-156-20228803504 |
Firewall Subscription Support Services |
$71,641 |
10/21/2021 |
10/21/2024 |
Registered |
NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-056-20211402688 |
F5-SBS-BIG-IP SERV. Amendment #1 |
$0 |
07/31/2020 |
06/30/2022 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-068-20228802671 |
HPE 3PAR StoreServ Disk Storage |
$67,489 |
09/16/2021 |
09/15/2022 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-841-20228802272 |
SharePoint Administrative Resource Platform Support Services |
$71,950 |
09/01/2021 |
02/29/2024 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-827-20228802135 |
DSNY Website Services |
$92,700 |
09/01/2021 |
02/28/2022 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-068-20228802421 |
Dell Laptops for Detention |
$97,365 |
09/01/2021 |
12/31/2021 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20228802186 |
Dell Computers for 12 MTC |
$53,036 |
09/01/2021 |
06/30/2022 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20228802160 |
Solarwinds Software Maintenance Support |
$26,501 |
06/24/2021 |
06/30/2022 |
Registered |
ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-126-20228800411 |
IT Equipment for Department of Cultural Affairs |
$234,675 |
08/02/2021 |
08/01/2022 |
Registered |
DEPARTMENT OF CULTURAL AFFAIRS |
| CT1-841-20218802396 |
Networking Hardware Monitoring Maintenance Support |
$77,523 |
06/30/2021 |
06/29/2023 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-827-20218802407 |
Idaptive Licenses |
$55,644 |
06/15/2021 |
06/30/2021 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-069-20228801513 |
Purchase of Palo Alto Firewalls |
$49,934 |
06/01/2021 |
05/31/2024 |
Registered |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-841-20218802217 |
Varonis Maintenance & Support |
$84,857 |
05/29/2021 |
05/28/2023 |
Registered |
DEPARTMENT OF TRANSPORTATION |
| CT1-017-20218802324 |
Cisco DNA Advantage Licenses |
$37,485 |
06/01/2021 |
06/30/2021 |
Registered |
OFFICE OF EMERGENCY MANAGEMENT |
| CT1-260-20218801970 |
Laptops for Advance and Earn Program Amendment #1 |
$0 |
05/14/2021 |
06/30/2021 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-260-20218801970 |
Laptops for Advance and Earn Program |
$99,998 |
05/14/2021 |
06/30/2021 |
Registered |
DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT |
| CT1-827-20218801788 |
Ops Board Upgrades |
$36,297 |
04/15/2021 |
06/30/2021 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-057-20218801446 |
057210000898 - VMware vRealize Horizon Renewal |
$94,151 |
03/19/2021 |
03/18/2022 |
Registered |
FIRE DEPARTMENT |
| CT1-826-20218801675 |
BIT-TURBONOMICS LICENSE MAINTENANCE RENEWAL- PIN 1300030X |
$79,880 |
10/01/2020 |
09/30/2021 |
Registered |
DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| CT1-156-20218801406 |
PIN: 21P00136 - Firewall Services |
$82,008 |
01/19/2021 |
07/15/2023 |
Registered |
NYC TAXI AND LIMOUSINE COMMISSION |
| CT1-810-20218801021 |
Televisions and Installation |
$56,045 |
12/24/2020 |
06/30/2021 |
Registered |
DEPARTMENT OF BUILDINGS |
| CT1-810-20218801020 |
Solarwinds Software Maintenance |
$22,818 |
01/24/2021 |
01/23/2022 |
Registered |
DEPARTMENT OF BUILDINGS |
|
Created in Error |
$0 |
01/01/2021 |
02/28/2021 |
Draft |
DEPARTMENT FOR THE AGING |
| CT1-827-20218800045 |
GEOSPATIAL MAPPING SOFTWARE |
$93,833 |
10/16/2020 |
06/30/2021 |
Registered |
DEPARTMENT OF SANITATION |