|
DSS Classroom and Teleconferencing Rooms Hardware and Equpmt |
$45,250 |
01/01/2026 |
12/31/2026 |
In Progress |
DEPARTMENT OF SOCIAL SERVICES |
| CT1-057-20258804024 |
Purchase of Mucosal Atomizers FIRE & EMS Amendment #2 |
$0 |
11/06/2024 |
12/31/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20268804121 |
057260000449-HHC- WINGGLEE- PHYSIO-CONTROL AED Value Package |
$122,991 |
01/01/2026 |
12/31/2026 |
Pending Registration Package Compilation |
FIRE DEPARTMENT |
| CT1-827-20268804286 |
WELDING EQUIPMENT AND SUPPLIES |
$600,000 |
12/02/2025 |
12/01/2030 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-057-20248806396 |
057240000717-Combo Locks, Amendment #1 |
$100,000 |
03/15/2024 |
03/14/2027 |
Registered |
FIRE DEPARTMENT |
| CT1-856-20268803574 |
Blanket Order for Headphone Covers |
$25,000 |
11/03/2025 |
11/02/2026 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-056-20268804163 |
Bode DNA Swabs |
$553,788 |
12/15/2025 |
12/14/2028 |
Pending Registration Package Compilation |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-856-20268803218 |
Boiler Parts and Supplies to the HVAC Operations |
$32,445 |
10/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-072-20268803794 |
Compostable Paper Sporks. |
$1,500,000 |
10/01/2025 |
09/30/2028 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-856-20268802625 |
Wet Vacuums |
$9,696 |
07/01/2025 |
06/30/2026 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-057-20258804024 |
057250000385-Purchase of Mucosal Atomizers FIRE & EMS #1 |
$99,962 |
11/06/2024 |
11/05/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-816-20268802972 |
Wingglee LLC |
$100,000 |
11/01/2025 |
10/31/2027 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
|
DESKTOP COMPUTERS |
$23,000 |
04/02/2025 |
04/01/2026 |
In Progress |
DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-057-20268801266 |
057260000134-Ansul Dry Chemical Powder & Twin-Agent Nozzle |
$78,749 |
07/14/2025 |
12/31/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-056-20268801569 |
PackBot 525 Robotic System |
$389,940 |
08/01/2025 |
07/31/2028 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-856-20258808479 |
MWBE 120-55 Queens Blvd Chiller Replacement |
$165,330 |
06/01/2025 |
06/01/2026 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20258807857 |
Minuteman Wet/Dry Vacuum |
$33,936 |
05/13/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20258807866 |
B/O for Steamfitter Materials |
$99,999 |
02/07/2025 |
01/01/2027 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| MA1-857-20268800341 |
Bid 2500054 - Electrical Supplies - CSH (MWBE) |
$42,360 |
07/01/2025 |
06/30/2028 |
Registered |
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE |
| CT1-856-20258807557 |
CTS Fire Doors for CTS Shop |
$100,000 |
04/15/2025 |
04/14/2026 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20258807563 |
Blanket Order for Carpenter Goods |
$100,000 |
03/12/2025 |
03/11/2026 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20258807538 |
General Floor Shampoo Machines and Attachments |
$99,455 |
04/29/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-856-20258807428 |
Dell Laptops and Bags for DEM and OCP |
$99,126 |
04/01/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-057-20258806972 |
057250000787-Purchase of Boorum & Pease Record Books |
$100,000 |
04/07/2025 |
06/30/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-836-20258806855 |
Metal Lockers for Uniforms |
$35,239 |
04/01/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF FINANCE |
| CT1-856-20258806605 |
FM-BS-Goods - Safety Glasses for Maintenance Team |
$5,861 |
01/15/2025 |
06/30/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-057-20258806718 |
057250000698-24 Foot Extension Fire Ladder |
$48,000 |
04/01/2025 |
09/30/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-846-20258806647 |
CDCOPS-AMENITIES FOR COOL POOLS CITYWIDE 2025 SEASON |
$52,577 |
03/21/2025 |
06/20/2025 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-057-20268800483 |
057250000743-Purchase of Shower Stalls and Hydapipes |
$500,000 |
07/01/2025 |
06/30/2030 |
Registered |
FIRE DEPARTMENT |
| CT1-827-20258806082 |
Electrical Fittings And Supplies for DSNY Facilities |
$500,000 |
03/03/2025 |
03/02/2030 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-856-20258805672 |
Skirt Brush Kits |
$34,960 |
12/23/2024 |
02/28/2025 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-057-20258805604 |
057250000571-HOLMATRO Tool to Outfit all 8 Squad Companies |
$94,000 |
01/28/2025 |
06/30/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-056-20258805284 |
APPLE IPHONE CASES |
$31,508 |
01/20/2025 |
06/30/2025 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-057-20258800554 |
057250000060-AKRON PARTS REPLACEMENT PARTS Amendment #1 |
$0 |
07/01/2024 |
06/30/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-827-20258805241 |
FIRE DEPARTMENT-RELATED PRODUCTS |
$250,000 |
01/01/2025 |
12/31/2029 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-057-20258804716 |
057250000412-BOILERS PARTS - BURNHAM AND GRUNDFOS |
$639,360 |
12/09/2024 |
12/08/2029 |
Registered |
FIRE DEPARTMENT |
| CT1-057-20258804024 |
057250000385-Purchase of Mucosal Atomizers FIRE & EMS |
$100,000 |
11/06/2024 |
12/31/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-856-20258803451 |
Emergency Kits for Fire & Life Safety Team |
$11,999 |
07/25/2024 |
12/31/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-056-20258806409 |
Night Vision Binoculars & Mounts |
$155,987 |
12/01/2024 |
11/30/2025 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-057-20258803251 |
057250000219-Preventative Maint for Zoll Portable Ventilator |
$47,910 |
10/02/2024 |
09/30/2025 |
Registered |
FIRE DEPARTMENT |
| CT1-846-20258804814 |
Increase-CPURCH-Various Furniture Items & Small Appliances |
$199,195 |
12/11/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF PARKS AND RECREATION |
| CT1-816-20258802398 |
MWBE -Wingglee LLC - Spot Vision Screeners -FY25 |
$1,500,000 |
10/01/2024 |
09/30/2030 |
Registered |
DEPARTMENT OF HEALTH AND MENTAL HYGIENE |
| CT1-827-20258801280 |
Electrical Equipment & Supplies |
$98,000 |
07/08/2024 |
07/07/2027 |
Registered |
DEPARTMENT OF SANITATION |
| CT1-057-20258802585 |
057250000044- JOHN BOOS CATALOG STAINLESS STEEL PRODUCTS |
$500,000 |
09/16/2024 |
09/15/2029 |
Registered |
FIRE DEPARTMENT |
| CT1-072-20248805848 |
5 Compartment Paper Trays Amendment #1 |
$0 |
01/30/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-057-20258800554 |
057250000060-AKRON PARTS REPLACEMENT PARTS |
$100,000 |
07/01/2024 |
06/30/2026 |
Registered |
FIRE DEPARTMENT |
| CT1-856-20248808153 |
OptiPlex All-in-One Plus 7420 |
$98,696 |
04/17/2024 |
06/30/2024 |
Registered |
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES |
| CT1-057-20248806396 |
057240000717-Combo Locks, S. Parker, Medeco Locks |
$100,000 |
03/15/2024 |
03/14/2027 |
Registered |
FIRE DEPARTMENT |
| CT1-056-20258803798 |
Video Management System - TARU |
$415,162 |
11/01/2024 |
10/31/2027 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-072-20248805848 |
5 Compartment Paper Trays |
$1,000,000 |
01/30/2024 |
06/30/2026 |
Registered |
DEPARTMENT OF CORRECTION |
| CT1-056-20248803047 |
Go Bags Lockers |
$300,000 |
12/12/2023 |
12/11/2024 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |
| CT1-056-20248801606 |
CPR Equipment |
$938,972 |
08/18/2023 |
08/19/2028 |
Registered |
NEW YORK CITY POLICE DEPARTMENT |