| Solicitation | GRP: WIRTGEN ASPHALT MILLING MACHINE PARTS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 24, 2014 | 8571400430 |
| Solicitation | GRP: ROLL RITE | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 24, 2014 | 8571500168 |
| Award | OIL, LUBRICATING, AUTOMOTIVE, RE-REFINED | Citywide Administrative Services | Circle Lubricants Inc. | $243K | Competitive Sealed Bids | Oct 24, 2014 | 8571400268 |
| Award | NYS CONTR. FOR HITACHI HARDWARE AND MAINTENANCE - DOITT | Citywide Administrative Services | Dyntek Services Inc. | $1.9M | Intergovernmental Purchase | Oct 23, 2014 | 8571500134 |
| Award | PROPANE, COMPRESSED - RE-AD | Citywide Administrative Services | MCKINNEY WELDING SUPPLY CO INC | $367K | Competitive Sealed Bids | Oct 23, 2014 | 8571400454 |
| Solicitation | GRP: WATER METER PARTS AND ACCESSORIES (BRAND SPECIFIC) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 22, 2014 | 8571400556 |
| Award | NYS MAILING MACHINES-GUNTER SERIES/MAINT/SVCES - HRA | Citywide Administrative Services | Gunter International, ltd. | $2.0M | Intergovernmental Purchase | Oct 22, 2014 | 8571500119 |
| Solicitation | CORRECTION: DEODORIZER, DETERGENT, PINE OIL | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 20, 2014 | 8571500110 |
| Solicitation | VEHICLES, LIGHT DUTY VANS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 20, 2014 | 8571500107 |
| Award | NYS CONTR. FOR MISC. SOFTWARE-DOITT | Citywide Administrative Services | Dell Marketing, LP | $480K | Intergovernmental Purchase | Oct 20, 2014 | 8571500123 |
| Solicitation | CORRECTION: HIGH AND LOW PRESSURE BOILER TESTING, MAINTENANCE, AND REPAIR SERVICES | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 20, 2014 | 85615B0003 |
| Award | NYS CONTRACT FOR OFFICE EQUIP-HRA | Citywide Administrative Services | Corporate Computer Solutions Inc. | $435K | Intergovernmental Purchase | Oct 20, 2014 | 8571500129 |
| Award | CUTLERY: PLASTIC, DISPOSABLE | Citywide Administrative Services | F And W Plastics DBA Daxwell Distribution | $432K | Competitive Sealed Bids | Oct 20, 2014 | 8571400115 |
| Award | GSA GENERAL PURPOSE-MICROSOFT DYNAMICS-CRM LICENSES-DOF | Citywide Administrative Services | Insight Public Sector Inc. | $157K | Intergovernmental Purchase | Oct 17, 2014 | 8571500150 |
| Solicitation | TRUCK, UTILITY TRUCK WITH AERIAL LIFT AND UTILITY TRUCK WITH ENCLOSED BODY - DSNY | Citywide Administrative Services | - | - | Other | Oct 17, 2014 | 857PS1500115 |
| Solicitation | BUSES, 30 AND 49 PASSENGERS - DOC | Citywide Administrative Services | - | - | Other | Oct 17, 2014 | 857PS1500178 |
| Award | PEDESTRIAN BARRIERS | Citywide Administrative Services | Edsal Machine Products, Inc. | $169K | Competitive Sealed Bids | Oct 17, 2014 | 8571300457 |
| Solicitation | TRUCK, DUMP WITH VARIOUS BODIES - DOT | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 17, 2014 | 8571500019 |
| Solicitation | TRUCK, TANDEM AXLE CAR CARRIER - DSNY | Citywide Administrative Services | - | - | Other | Oct 16, 2014 | 857PS1500133 |
| Solicitation | BID EXTENSION: TRUCK, HIGH COMPACTION FRONT LOADING WASTE SYSTEM - DSNY | Citywide Administrative Services | - | - | Other | Oct 16, 2014 | 857PS1500093 |
| Solicitation | MED-ENG EOD BOMB SUITS AND HELMETS (BRAND SPECIFIC) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 16, 2014 | 8571500124 |
| Award | SALT, HIGHWAY DE-ICING | Citywide Administrative Services | Morton Salt, Inc. | $860K | Competitive Sealed Bids | Oct 16, 2014 | 8571400452 |
| Award | FURNITURE-FILING SYSTEMS WORLD TRADE CENTER RELOCATION-HRA | Citywide Administrative Services | Datum Filing Systems Inc. | $896K | Intergovernmental Purchase | Oct 15, 2014 | 8571500112 |
| Solicitation | PATCH, TIRE, BAR CODE, RUBBERIZED (DOS) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 15, 2014 | 8571400418 |
| Award | NYS ENTERPRISE SYSTEMS HEWLETT-PACKARD CO.-HP SERVERS-HRA/MIS | Citywide Administrative Services | INTERNATIONAL INTEGRATED SOLUTIONS LTD | $163K | Intergovernmental Purchase | Oct 14, 2014 | 8571500104 |
| Solicitation | TRUCK, HEAVY DUTY CARRIER - DSNY | Citywide Administrative Services | - | - | Other | Oct 14, 2014 | 857PS1500095 |
| Award | NYS IBM CORP. SOFTWARE/LICENSES AND SUPPORT SVCS-HRA | Citywide Administrative Services | IBM CORP. | $9.9M | Intergovernmental Purchase | Oct 14, 2014 | 8571500125 |
| Award | NYS CONTR. FOR IBM SERVERS: ENTERPRISE SYSTEMS- HRA | Citywide Administrative Services | IBM CORP. | $1.8M | Intergovernmental Purchase | Oct 14, 2014 | 8571500145 |
| Solicitation | AUDIO VISUAL SYSTEM FOR NATIONAL BLACK THEATRE | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 14, 2014 | 8571500144 |
| Award | NYS CONTR. FOR VOTING SYSTEMS AND RELATED SERVICES - BOE | Citywide Administrative Services | Election Systems and Software | $9.6M | Intergovernmental Purchase | Oct 10, 2014 | 8571500106 |
| Solicitation | TRUCK, HEAVY DUTY WRECKER - DSNY | Citywide Administrative Services | - | - | Other | Oct 10, 2014 | 857PS1500092 |
| Award | IBM SYSTEMS PERIPHERALS V7000 STORAGE - HRA/MIS | Citywide Administrative Services | IBM CORP. | $281K | Intergovernmental Purchase | Oct 10, 2014 | 8571500114 |
| Award | NYS NEW YORK POLICE ACADEMY-FURNITURE- DDC | Citywide Administrative Services | Modern Office Systems, LLC | $314K | Intergovernmental Purchase | Oct 10, 2014 | 8571500143 |
| Solicitation | CONES, TRAFFIC, RECYCLED PLASTIC RE-AD | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 10, 2014 | 8571500085 |
| Solicitation | GREEN BOOK, PRINTING (RE-AD) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 10, 2014 | 8571500056 |
| Solicitation | TRUCK, FRONT END LOADER 2.0 C.Y. W/ARTICULATED FRAME - DSNY | Citywide Administrative Services | - | - | Other | Oct 10, 2014 | 857PS1500094 |
| Solicitation | GRP: GASBOY COMMERCIAL AND FLEET PARTS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 10, 2014 | 8571500028 |
| Solicitation | CORRECTION: WASTE BINS: ORGANICS COLLECTION (DSNY) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 10, 2014 | 8571400345 |
| Solicitation | SURPLUS HERMAN MILLER ACTION OFFICE FURNITURE | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 9, 2014 | 8571400491 |
| Award | BACTEC MGIT960 REAGENTS AND SUPPLIES | Citywide Administrative Services | Becton Dickinson And Company | $87K | Sole Source | Oct 9, 2014 | 8571400461 |
| Award | ASPHALT CEMENT, PREPACKAGED RE-AD | Citywide Administrative Services | Ziegler Chemical and Mineral Corp. | $2.2M | Competitive Sealed Bids | Oct 9, 2014 | 8571400334 |
| Solicitation | TRUCK, UNDERBRIDGE INSPECTION - DOT | Citywide Administrative Services | - | - | Other | Oct 9, 2014 | 857PS1500154 |
| Award | PHOTOGRAPHIC SUPPLIES BRAND SPECIFIC | Citywide Administrative Services | Alkit Pro Camera, Inc. | $64K | Competitive Sealed Bids | Oct 9, 2014 | 8571400046 |
| Award | ELEVATOR TROUBLESHOOTING AND REPAIR | Citywide Administrative Services | Genco Elevator Inc. | $400K | Renewal | Oct 8, 2014 | 85611B0039001R001 |
| Solicitation | DISPOSABLE PICKUP BROOMS FOR STREET SWEEPERS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 8, 2014 | 8571500099 |
| Solicitation | CORRECTION: POT PAN AND UTENSIL WASHER - DOC | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 7, 2014 | 8571500025 |
| Award | KOSHER PASSOVER FOOD FOR D.O.C. | Citywide Administrative Services | Finesse Creations, Inc. | $73K | Competitive Sealed Bids | Oct 6, 2014 | 8571500033 |
| Award | HYDRANT LOCKING DEVICES, (CUSTODIAN) BRAND SPECIFIC | Citywide Administrative Services | Hydra-Shield Manufacturing Inc. | $1.5M | Competitive Sealed Bids | Oct 3, 2014 | 8571400228 |
| Award | GSA ENTERPRISE SPEND INTELLIGENCE PLATFORM - DCAS | Citywide Administrative Services | Opera Solutioons LLC | $675K | Intergovernmental Purchase | Oct 2, 2014 | 8571500148 |
| Solicitation | SIGN POST, STEEL, U-CHANNEL | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 2, 2014 | 8571500079 |