| Award | GSA CONTRACT FOR IT SCHEDULE 70 - DOITT | Citywide Administrative Services | Immix Technology Inc. | $179K | Intergovernmental Purchase | May 21, 2014 | 8571400450 |
| Intent to Award | MECHANICAL MAINTENANCE AND REPAIR SERVICES | Citywide Administrative Services | - | - | Negotiated Acquisition | May 21, 2014 | 85609B0019CNVN002 |
| Award | NYS NETAPP INC SYSTEMS AND PERIPHERAL (STORAGE) | Citywide Administrative Services | Webhouse Inc. | $281K | Intergovernmental Purchase | May 21, 2014 | 8571400419 |
| Solicitation | CORRECTION: MSA AIR PURIFYING RESPIRATORS, GRP AND ACCESSORIES | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 21, 2014 | 8571400404 |
| Award | CONSTRUCTION MANAGEMENT SERVICES | Citywide Administrative Services | AFG GROUP INC. | $4.5M | Renewal | May 20, 2014 | 85609P0003CNVR002 |
| Award | FUEL OIL AND REPAIRS FOR HPD | Citywide Administrative Services | SJ Fuel Company, Inc. | $8.9M | Competitive Sealed Bids | May 19, 2014 | 8571300023 |
| Award | NYS SYSTEMS AND PERIPHERAL (STORAGE)-SWITCHES- DOC | Citywide Administrative Services | Zibiz Corporation Sanspot | $152K | Intergovernmental Purchase | May 15, 2014 | 8571400416 |
| Solicitation | TRUCK, 100FT REAR MOUNT AERIAL LADDER - FDNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 15, 2014 | 8571400284 |
| Award | NYS MICROCOMPUTERS SYS/SVCS DELL MARKETING (STORAGE)-DPR | Citywide Administrative Services | Dell Marketing LP. | $646K | Intergovernmental Purchase | May 15, 2014 | 8571400420 |
| Solicitation | CORRECTION: INSTALLATION OF PHOTOLUMINESCENT EXIT PATH MARKINGS | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 15, 2014 | 85614B0011 |
| Solicitation | CORRECTION: TRUCK, DELIVERY WITH VARIOUS CHASSIS BODIES - CITYWIDE | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 15, 2014 | 8571400175 |
| Award | NYS COMPREHENSIVE TELECOMMUNICATIONS EQUIP/SOLUTIONS - ACS/IT | Citywide Administrative Services | Dirad Technologies Inc., | $103K | Intergovernmental Purchase | May 14, 2014 | 8571400406 |
| Solicitation | BID EXTENSION: BAKERY PRODUCTS | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 14, 2014 | 8571400352 |
| Award | NYS COMPREHENSIVE TELECOMMUNICATIONS, EQUIPMENT, SOLUTIONS - DOI | Citywide Administrative Services | CDW Government Inc. | $414K | Intergovernmental Purchase | May 14, 2014 | 8571400408 |
| Award | ENTERPRISE SYSTEMS HEWLETT-PACKARD CO.- DOC | Citywide Administrative Services | International Integrated Solutions Ltd. | $122K | Intergovernmental Purchase | May 13, 2014 | 8571400407 |
| Intent to Award | PAINTING SERVICES | Citywide Administrative Services | - | - | Negotiated Acquisition | May 13, 2014 | 85610B0009CNVN001 |
| Award | THEATRICAL LIGHTING SYSTEM FOR 52ND STREET RE-AD | Citywide Administrative Services | Shadowstone, Inc. | $190K | Competitive Sealed Bids | May 13, 2014 | 8571400262 |
| Solicitation | GODWIN PUMP SYSTEMS - DEP *BRAND SPECIFIC* | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 13, 2014 | 8571400260 |
| Intent to Award | ELECTRICAL REPAIR SERVICES | Citywide Administrative Services | - | - | Negotiated Acquisition | May 12, 2014 | 85609B0016CNVN001 |
| Intent to Award | ELECTRICAL REPAIR SERVICES | Citywide Administrative Services | - | - | Negotiated Acquisition | May 12, 2014 | 85609B0004CNVN001 |
| Solicitation | CORRECTION: SCISSOR LIFT - DSNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 9, 2014 | 8571400330 |
| Solicitation | GENERATORS, TRAILER MOUNTED, DIESEL DRIVEN - CITYWIDE | Citywide Administrative Services | - | - | Other | May 9, 2014 | 8571400213 |
| Award | CITYWIDE HEARING CONSERVATION SERVICES | Citywide Administrative Services | U S Mobile Health Exams, Inc. | $625K | Competitive Sealed Bids | May 8, 2014 | 8571200004 |
| Award | CONSUMABLES, REAGENTS AND SUPPLIES FOR VENTANA | Citywide Administrative Services | VENTANA MEDICAL SYSTEMS, INC. | $132K | Sole Source | May 7, 2014 | 8571300153 |
| Solicitation | GRP: TELMA FRICTIONLESS BRAKES AND ACCESSORIES | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 7, 2014 | 8571400421 |
| Award | PIGGYBACK CONTRACT - MTA GABRIELLI - VECHICLE- DOT | Citywide Administrative Services | Gabrielli Truck Sales Ltd. | $324K | Intergovernmental Purchase | May 7, 2014 | 8571400425 |
| Solicitation | ITEMS, PROMOTIONAL, INCENTIVE | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 7, 2014 | 8571400064 |
| Solicitation | PROPANE, COMPRESSED, RE-AD | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 7, 2014 | 8571400454 |
| Award | FURNITURE - ALL TYPES - DDC | Citywide Administrative Services | MEADOWS OFFICE SUPPLY CO., INC. MEADOWS OFFICE FURNITURE CO. | $1.3M | Intergovernmental Purchase | May 6, 2014 | 8571400400 |
| Award | STEEL CURB | Citywide Administrative Services | Bend-All Industries, Inc. | $399K | Emergency Purchase | May 6, 2014 | 8571300328 |
| Award | AUTOMATED EXTERNAL DEFIBRILLATOR TRAINING, CITYWIDE | Citywide Administrative Services | Lifesavers, Inc. | $156K | Competitive Sealed Bids | May 5, 2014 | 8571300382 |
| Award | NYS HAZARDOUS INCIDENT RESPONSE EQUIPMENT (HIRE) STATEWIDE -FDNY | Citywide Administrative Services | Fisher Scientific Co. LLC | $499K | Intergovernmental Purchase | May 5, 2014 | 8571400403 |
| Award | NYS EMC SYSTEMS, PERIPHERALS - DOITT | Citywide Administrative Services | Nexus Consortium, Inc. | $2.3M | Intergovernmental Purchase | May 5, 2014 | 8571400399 |
| Solicitation | BID EXTENSION: PAINTING, PLASTERING AND PATCHING WORK AT DCAS FACILITIES | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 5, 2014 | 85613B0026 |
| Solicitation | BID EXTENSION: PAINTING, PLASTERING AND PATCHING WORK AT OCA FACILITIES | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 5, 2014 | 85613B0027 |
| Award | MOBILE LIFT SYSTEM (SIX POST) WIRELESS-DSNY (RE-AD) | Citywide Administrative Services | Stertil Koni USA, Inc. dba Stertil Koni Omer USA | $1.7M | Competitive Sealed Bids | May 5, 2014 | 8571400103 |
| Solicitation | ENTREES, FROZEN, HALAL, DOC RE-AD | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 2, 2014 | 8571400453 |
| Award | NYS EMC DATA DOMAIN /LEGATO BACKUP SOFTWARE-DOC | Citywide Administrative Services | Nexus Consortium, Inc. | $272K | Intergovernmental Purchase | May 2, 2014 | 8571400386 |
| Award | NYS LAW ENFORCEMENT VEHICLES FOR SHERIFF`S DIVISION-DOF | Citywide Administrative Services | Van Bortel Ford Inc | $196K | Intergovernmental Purchase | May 2, 2014 | 8571400395 |
| Award | DOC COMMISSARY ITEMS | Citywide Administrative Services | H Schrier and Company Inc | $1.1M | Competitive Sealed Bids | May 1, 2014 | 8571400073 |
| Award | AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE | Citywide Administrative Services | 161-12 46th Avenue Lease Corp. dba Magic Collision Center | $765K | Competitive Sealed Bids | May 1, 2014 | 8571300455 |
| Solicitation | CORRECTION: GLYCEROL (DEP) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Apr 30, 2014 | 8571400271 |
| Award | CORRECTION: NYS COMPREHENSIVE TELECOMMUNICATIONS EQUIP. AND SOLUTIONS-DOITT | Citywide Administrative Services | Vandis Inc. | $1.2M | Intergovernmental Purchase | Apr 30, 2014 | 8571400384 |
| Solicitation | EGGS, SHELL, FRESH RE-AD | Citywide Administrative Services | - | - | Competitive Sealed Bids | Apr 28, 2014 | 8571400426 |
| Solicitation | FOOTWEAR, SAFETY - SHOEMOBILE (D.O.T.) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Apr 28, 2014 | 8571400397 |
| Solicitation | BUSINESS CARDS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Apr 28, 2014 | 8571400315 |
| Solicitation | DEZURIK VALVES - BRAND SPECIFIC (RE-AD) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Apr 28, 2014 | 8571400365 |
| Award | GRP FOR AGILENT SCIENTIFIC SUPPLIES RE-AD | Citywide Administrative Services | Krackeler Scientific, Inc. | $934K | Competitive Sealed Bids | Apr 28, 2014 | 8571400182 |
| Award | DOC COMMISSARY ITEMS | Citywide Administrative Services | WILD PENGUIN CORPORATION | $4.0M | Competitive Sealed Bids | Apr 28, 2014 | 8571400073 |
| Solicitation | BID EXTENSION: FORMS, VARIOUS CERTIFICATE (DOHMH) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Apr 24, 2014 | 857140016 2 |