| Award | NYS COMPREHENSIVE TELECOMM. EQUIPMENT AND SOLUTIONS-DOITT | Citywide Administrative Services | Dini Communications, Inc. | $2.9M | Intergovernmental Purchase | Nov 19, 2013 | 8571400157 |
| Award | EQUIPMENT, RENTAL OF VARIOUS- DOT | Citywide Administrative Services | MALVESE EQUIPMENT COMPANY INC. | $1.7M | Competitive Sealed Bids | Nov 19, 2013 | 8571300252 |
| Award | NYS CONTR. GARTNER INFO. ADVISORY SERVICES-DCAS | Citywide Administrative Services | Gartner, Inc. | $139K | Intergovernmental Purchase | Nov 19, 2013 | 8571400155 |
| Award | SYRINGE, SAFETY, RETRACTABLE | Citywide Administrative Services | PRODUCTS UNLIMITED INC. | $108K | Competitive Sealed Bids | Nov 19, 2013 | 8571300227 |
| Award | NYS CONTR FOR FURNITURE ALL TYPES-CCRB | Citywide Administrative Services | Steelcase Inc. | $258K | Intergovernmental Purchase | Nov 18, 2013 | 8571400168 |
| Award | NYS CONTR FOR FURNITURE ALL TYPES-DEP | Citywide Administrative Services | Steelcase Inc. | $3.3M | Intergovernmental Purchase | Nov 18, 2013 | 8571400167 |
| Solicitation | WATER SYSTEMS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 18, 2013 | 8571400084 |
| Award | NYS CONTR FOR FURNITURE ALL TYPES-CFB | Citywide Administrative Services | Steelcase Inc. | $222K | Intergovernmental Purchase | Nov 18, 2013 | 8571400166 |
| Award | NYS CONTR FOR FURNITURE ALL TYPES-DDC | Citywide Administrative Services | Steelcase Inc. | $198K | Intergovernmental Purchase | Nov 18, 2013 | 8571400165 |
| Solicitation | CORRECTION: MEALS, READY TO EAT, HALAL | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 15, 2013 | 8571300427 |
| Award | MOBILE OFFICE TRAILER,DOT (EMERGENCY) | Citywide Administrative Services | NADLER MOBILE LLC | $205K | Emergency Purchase | Nov 15, 2013 | 8571400091 |
| Solicitation | BID EXTENSION: VEHICLE, CROSSOVER AWD | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 15, 2013 | 8571400030 |
| Award | GSA- CONTR. FOR IT EQUIPMENT-DOB | Citywide Administrative Services | Mythics Inc. | $348K | Intergovernmental Purchase | Nov 15, 2013 | 8571400130 |
| Solicitation | FRUITS AND VEGETABLES FRESH - DOC | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 15, 2013 | 8571400147 |
| Award | HOT ASPHALT PAVING MIX DEL, INTO CITY TRUCKS RE-AD | Citywide Administrative Services | Jocar Asphalt, LLC | $30.8M | Competitive Sealed Bids | Nov 15, 2013 | 8571300259 |
| Solicitation | DRY ICE -RE-AD | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 15, 2013 | 8571400173 |
| Intent to Award | SOFTWARE MAINTENANCE | Citywide Administrative Services | - | - | Negotiated Acquisition | Nov 14, 2013 | 85611S0004001N001 |
| Solicitation | CORRECTION: LINERS, POLYETHYLENE, RECYCLED, MEDIUM DUTY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 14, 2013 | 8571300032 |
| Award | EQUIPMENT, RENTAL OF VARIOUS,DOT | Citywide Administrative Services | H. O. PENN MACHINERY CO. INC. | $909K | Competitive Sealed Bids | Nov 14, 2013 | 8571300252 |
| Award | NYS CONTR. FOR MAIL INSERTERS-FISA | Citywide Administrative Services | NEOPOST USA, INC | $817K | Intergovernmental Purchase | Nov 13, 2013 | 8571400149 |
| Solicitation | MOBILE LIFT SYSTEM (SIX POST) W/WIRELESS SYNCHRONIZED COMMUNICATIONS - DSNY (RE-AD) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 13, 2013 | 8571400103 |
| Solicitation | CORRECTION: SHELF STABLE FRUITS, VEG,, FISH, DESSERTS DOC | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 13, 2013 | 8571400148 |
| Solicitation | CORRECTION: GROCERIES, MISCELLANEOUS - HRA EFNAP | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 8, 2013 | 8571400089 |
| Award | Q-MATIC HARDWARE SOFTWARE -DOB | Citywide Administrative Services | TECHNICAL COMMUNITIES INC | $310K | Intergovernmental Purchase | Nov 8, 2013 | 8571400142 |
| Award | NYS ENTERPRISE SYSTEMS IBM CORP-NYPD | Citywide Administrative Services | IBM | $516K | Intergovernmental Purchase | Nov 8, 2013 | 8571400117 |
| Award | NYS ENTERPRISE SYST. IBM CO. -DOC | Citywide Administrative Services | IBM | $224K | Intergovernmental Purchase | Nov 8, 2013 | 8571400127 |
| Award | NYS SYST.PERIPHERAL MAINTENANCE FOR DATA PROCESSING EQUIP.-DOC | Citywide Administrative Services | HEWLETT PACKARD CORP. | $524K | Intergovernmental Purchase | Nov 8, 2013 | 8571400037 |
| Award | NOVELL, INC SOFTWARE AND RELATED SVCS. -DOITT | Citywide Administrative Services | NOVACOAST INC. | $102K | Intergovernmental Purchase | Nov 8, 2013 | 8571400123 |
| Award | COMPREHENSIVE TELECOMM.EQUIP.SOLUT/F5 BALANCERS- DOITT | Citywide Administrative Services | IBM | $367K | Intergovernmental Purchase | Nov 8, 2013 | 8571400133 |
| Award | BLUECOAT INTERNET PROXIES - DOITT | Citywide Administrative Services | Washington Computer Services Inc. | $759K | Intergovernmental Purchase | Nov 8, 2013 | 8571400106 |
| Award | IT EQUIP. BLADE PCS FOR FDOC 2ND SITE-FDNY | Citywide Administrative Services | CDW GOVERNMENT LLC | $254K | Intergovernmental Purchase | Nov 8, 2013 | 8571400080 |
| Solicitation | DEZURIK VALVES | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 8, 2013 | 8571400083 |
| Solicitation | PEDESTRIAN BARRIER | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 8, 2013 | 8571300457 |
| Award | CISCO NETWORK AND SUPPORT MBP NETWORK MIGRATION | Citywide Administrative Services | DINI COMMUNICATIONS INC | $143K | Intergovernmental Purchase | Nov 8, 2013 | 8571400159 |
| Award | NYS OGS IBM, INC. SYST/PERIPHERALS-STORAGE - NYPD | Citywide Administrative Services | IBM | $206K | Intergovernmental Purchase | Nov 7, 2013 | 8571400114 |
| Award | TECH TELECOMM. FOR SIP TRUNK PROCESSOR FOR VOIP-DOITT | Citywide Administrative Services | Lyme Computer Systems Inc | $184K | Intergovernmental Purchase | Nov 7, 2013 | 8571400156 |
| Solicitation | THEATRICAL LIGHTING SYSTEM FOR 52ND STREET/DCLA | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 7, 2013 | 8571400160 |
| Solicitation | HALAL MEATS AND POULTRY FOR DOC__ | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 7, 2013 | 8571400151 |
| Solicitation | FLOOR MACHINE, SCRUBBING, WAXING AND POLISHING | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 7, 2013 | 8571400077 |
| Award | GROCERIES - ACS/DYFJ | Citywide Administrative Services | Jay Bee Distributors Inc. | $15K | Competitive Sealed Bids | Nov 7, 2013 | 8571300491 |
| Solicitation | MEATS AND POULTRY GENERAL POPULATION FOR DOC | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 7, 2013 | 8571400152 |
| Solicitation | TRUCK, DELIVERY, WITH VARIOUS CHASSIS AND BODIES | Citywide Administrative Services | - | - | Other | Nov 7, 2013 | 857PS1400175 |
| Award | ENTERPRISE SYST. HEWLETT-PACKARD.CO-DOF | Citywide Administrative Services | Compulink Technologies Inc. | $454K | Intergovernmental Purchase | Nov 7, 2013 | 8571400121 |
| Award | EQUIPMENT, RENTAL OF VARIOUS, DOT | Citywide Administrative Services | GABRIELLI TRUCK LEASING LLC | $843K | Competitive Sealed Bids | Nov 6, 2013 | 8571300252 |
| Solicitation | DINNERS, ITALIAN CHEESE LASAGNA, KOSHER-DOC | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 6, 2013 | 8571400072 |
| Solicitation | FORKLIFTS, VARIOUS, CITYWIDE | Citywide Administrative Services | - | - | Other | Nov 6, 2013 | 857PS1400137 |
| Award | IBM MAINTENANCE AND SUPPORT SVCS FOR IT COMPUTERS-DOC | Citywide Administrative Services | IBM | $1.8M | Intergovernmental Purchase | Nov 4, 2013 | 8571400041 |
| Solicitation | FISH - DOC | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 4, 2013 | 8571400146 |
| Solicitation | CORRECTION: IN-HOUSE PURCHASING SOFTWARE SOLUTION | Citywide Administrative Services | - | - | Request for Information | Nov 1, 2013 | 85614RFI001 |
| Award | AMMUNITION, SPEER GOLD DOT 38 SPECIAL PLUS P | Citywide Administrative Services | Federal Cartridge Company | $823K | Competitive Sealed Bids | Nov 1, 2013 | 8571300231 |