| Solicitation | CARS, PASSENGER, FULLSIZE | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 31, 2013 | 8571400126 |
| Award | GROCERIES - ACS/DYFJ | Citywide Administrative Services | MIVILA CORP DBA MIVILA FOODS | $31K | Competitive Sealed Bids | Oct 31, 2013 | 8571300491 |
| Solicitation | GLASSES, SAFETY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 31, 2013 | 8571300422 |
| Award | GROCERIES - ACS/DYFJ | Citywide Administrative Services | Cookies and More Inc | $13K | Competitive Sealed Bids | Oct 31, 2013 | 8571300491 |
| Solicitation | LOADER, TRACKED - DPR | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 31, 2013 | 8571400039 |
| Solicitation | GRP: VEEDER-ROOT TANK MEASURING SYSTEM | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 31, 2013 | 8571300507 |
| Solicitation | HELMET FLASHLIGHT AND BRACKET BRAND SPECIFIC | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 30, 2013 | 8571400090 |
| Solicitation | BID EXTENSION: PAPER, MINI-METER RECEIPT | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 30, 2013 | 8571300373 |
| Solicitation | SHREDDING MACHINES- PAPER | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 30, 2013 | 8571300291 |
| Award | GROCERIES _ ACS/DYFJ | Citywide Administrative Services | H Schrier and Company Inc | $34K | Competitive Sealed Bids | Oct 30, 2013 | 8571300491 |
| Award | GROCERIES _ ACS/DYFJ | Citywide Administrative Services | UNIVERSAL COFFEE CORP | $44K | Competitive Sealed Bids | Oct 30, 2013 | 8571300491 |
| Award | MICROCOMPUTER SYSTEM SVCS- DELL MARKETING-DFTA | Citywide Administrative Services | Dell Marketing L.P. | $580K | Intergovernmental Purchase | Oct 29, 2013 | 8571400110 |
| Award | HP SERVERS FOR CITISERV EXPANSION-DOITT | Citywide Administrative Services | INTERNATIONAL INTEGRATED SOLUTION LTD | $228K | Intergovernmental Purchase | Oct 29, 2013 | 8571400107 |
| Award | FROZEN AND REFRIGERATED ITEMS-ACS/DYFJ | Citywide Administrative Services | MIVILA CORP DBA MIVILA FOODS | $28K | Competitive Sealed Bids | Oct 29, 2013 | 8571300492 |
| Award | FROZEN AND REFRIGERATED FOOD ITEMS-ACS/DYFJ | Citywide Administrative Services | Universal Coffee Corp. | $20K | Competitive Sealed Bids | Oct 28, 2013 | 8571300492 |
| Award | FROZEN AND REFRIGERATED FOOD ITEMS-ACS/DYFJ | Citywide Administrative Services | SUNGOLD CORP. | $13K | Competitive Sealed Bids | Oct 28, 2013 | 8571300492 |
| Award | NYS TELECOMM.SOLUTIONS FOR APPLICATION SYS.SRVCS.SUPPORT.MAINTENANCE-DOHMH | Citywide Administrative Services | Nexus Consortium, Inc. | $630K | Intergovernmental Purchase | Oct 28, 2013 | 8571400101 |
| Award | FROZEN AND REFRIGERATED FOOD ITEMS-ACS/DYFJ | Citywide Administrative Services | Tony`s Fish and Seafood Corp | $40K | Competitive Sealed Bids | Oct 28, 2013 | 8571300492 |
| Solicitation | TRUCK, FOUR WHEEL DRIVE TACTICAL SUPPORT UNIT - FDNY | Citywide Administrative Services | - | - | Other | Oct 28, 2013 | 8571400038 |
| Award | GRP: ELGIN SWEEPER | Citywide Administrative Services | Empire Equipment Sales of L.I. Inc. dba L.I. Sanitation Equip Co | $136K | Competitive Sealed Bids | Oct 28, 2013 | 8571300426 |
| Award | EQUIPMENT, RENTAL OF VARIOUS, D.O.T | Citywide Administrative Services | HOFFMAN EQUIPMENT CO. | $204K | Competitive Sealed Bids | Oct 28, 2013 | 8571300252 |
| Award | NYS EMC STORAGE NETWORK, HARDWARE, SOFTWARE, TRAINING-DHS | Citywide Administrative Services | DATALINK CORP | $635K | Intergovernmental Purchase | Oct 25, 2013 | 8571400100 |
| Solicitation | TRUCK, SAND UNIT - FDNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 25, 2013 | 8571400017 |
| Award | NYS IBM EAS EQUIP/SOFTWARE FOR MIS DIVISION-NYPD | Citywide Administrative Services | IBM | $871K | Intergovernmental Purchase | Oct 25, 2013 | 8571400079 |
| Solicitation | BID EXTENSION: 10FT HYDRAULIC METAL PRESS BRAKE - DSNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 25, 2013 | 8571300444 |
| Award | DECAL MATERIAL AND RELATED ITEMS (BRAND SPECIFIC) | Citywide Administrative Services | Beacon Graphics, LLC | $122K | Competitive Sealed Bids | Oct 24, 2013 | 8571300400 |
| Award | FRESH, FROZEN MEATS, POULTRY AND FISH - DYFJ | Citywide Administrative Services | FOODNATION INC | $42K | Competitive Sealed Bids | Oct 23, 2013 | 8571300479 |
| Solicitation | CORRECTION: CRANE, KNUCKLE BOOM, NYPD HARBOR | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 23, 2013 | 8571300301 |
| Award | FRESH, FROZEN MEATS, POULTRY AND FISH - DYFJ | Citywide Administrative Services | Max Braun and Sons Inc | $91K | Competitive Sealed Bids | Oct 23, 2013 | 8571300479 |
| Award | HOT ASPHALT PAVING MIX DEL. INTO CITY TRUCKS | Citywide Administrative Services | RCA Asphalt LLC | $14.7M | Competitive Sealed Bids | Oct 23, 2013 | 8571300259 |
| Award | FRESH, FROZEN MEATS, POULTRY AND FISH - DYFJ | Citywide Administrative Services | Jamac Frozen Food Corp. | $40K | Competitive Sealed Bids | Oct 23, 2013 | 8571300479 |
| Award | FRESH, FROZEN MEATS, POULTRY AND FISH - DYFJ | Citywide Administrative Services | Tony`s Fish and Seafood Corp | $131K | Competitive Sealed Bids | Oct 23, 2013 | 8571300479 |
| Award | FROZEN AND REFRIGERATED FOOD ITEMS-ACS/DYFJ | Citywide Administrative Services | Jamac Frozen Food Corp. | $24K | Competitive Sealed Bids | Oct 23, 2013 | 8571300492 |
| Solicitation | THEATRICAL LIGHTING SYSTEM FOR DCLA | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 23, 2013 | 8571400112 |
| Award | MOTORCYCLES, NYPD | Citywide Administrative Services | NYC MOTORCYCLES INC DBA. HARLEY DAVIDSON OF NEW YORK CITY | $2.6M | Competitive Sealed Bids | Oct 22, 2013 | 8571300385 |
| Award | CEREALS, PASTA, RICE, DRIED LEGUMES, CORNSTARCH | Citywide Administrative Services | Mivila Corp. dba Mivila Foods | $55K | Competitive Sealed Bids | Oct 22, 2013 | 8571300293 |
| Award | STORAGE TECK SYSTEM FOR ENCRYPT/DECRYPT BACK UP FILES-NYPD | Citywide Administrative Services | Oracle America Inc. | $147K | Intergovernmental Purchase | Oct 22, 2013 | 8571400070 |
| Award | CEREALS, PASTA, RICE, DRIED LEGUMES, CORNSTARCH | Citywide Administrative Services | Universal Coffee Corp. | $49K | Competitive Sealed Bids | Oct 22, 2013 | 8571300293 |
| Award | PHARMACEUTICAL-CARDINAL HEALTH - FDNY | Citywide Administrative Services | CARDINAL HEALTH 411 INC. | $512K | Intergovernmental Purchase | Oct 22, 2013 | 8571300458 |
| Award | CEREALS, PASTA, RICE, DRIED LEGUMES, CORNSTARCH | Citywide Administrative Services | H. Schrier and Company Inc | $1.6M | Competitive Sealed Bids | Oct 22, 2013 | 8571300293 |
| Award | FRESH FRUITS AND VEGETABLES FOR DYFJ | Citywide Administrative Services | Plainfield Fruit and Produce Company, Inc. | $37K | Competitive Sealed Bids | Oct 21, 2013 | 8571300474 |
| Solicitation | TRUCK, BRUSH FIRE UNIT - FDNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 18, 2013 | 8571400018 |
| Solicitation | BID EXTENSION: PHOTOLUMINESCENT EXIT PATH MARKINGS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 18, 2013 | 85613B0016 |
| Solicitation | TRUCK, HAZARDOUS MATERIALS TECHNICAL UNIT - FDNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 18, 2013 | 8571300493 |
| Solicitation | MOBILE COMMAND CENTER - DSNY | Citywide Administrative Services | - | - | Other | Oct 18, 2013 | 8571400028 |
| Solicitation | BID EXTENSION: AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE | Citywide Administrative Services | - | - | Competitive Sealed Bids | Oct 18, 2013 | 8571300455 |
| Award | GENERATOR RENTAL (EMERGENCY) | Citywide Administrative Services | INDECK POWER EQUIPMENT COMPANY | $137K | Emergency Purchase | Oct 17, 2013 | 8571400025 |
| Award | TRUCK, VACUUM-DSNY | Citywide Administrative Services | Gabrielli Truck Sales Ltd. | $554K | Competitive Sealed Bids | Oct 17, 2013 | 8571300389 |
| Award | ERGONOMIC GROUP - VERITAS SOFTWARE LICENSES- HRA | Citywide Administrative Services | Ergonomic Group Inc. | $2.2M | Intergovernmental Purchase | Oct 16, 2013 | 8571400104 |
| Award | STEELCASE FURNITURE FOR OATH 100 CHURCH STREET | Citywide Administrative Services | Steelcase Inc | $461K | Intergovernmental Purchase | Oct 16, 2013 | 8571400116 |