| Award | CITYNET AND INTERNET NETWORK EQUIPMENT UPGRADE-FDNY | Citywide Administrative Services | IPLOGIC INC | $248K | Intergovernmental Purchase | Jul 22, 2013 | 8571300551 |
| Award | PALANTIR SOFTWARE PERPETUAL SERVER LICENSES-DOF | Citywide Administrative Services | PALANTIR TECHNOLOGIES INC | $237K | Intergovernmental Purchase | Jul 22, 2013 | 8571300552 |
| Award | TAPE LIBRARY SYSTEM FOR FDNY DATABASES BACKUP | Citywide Administrative Services | JACQUELINE MANANSALA | $452K | Intergovernmental Purchase | Jul 22, 2013 | 8571300554 |
| Solicitation | TRUCK, 3000 GALLON GASOLINE - DSNY | Citywide Administrative Services | - | - | Other | Jul 22, 2013 | 857PS1400011 |
| Award | COMPREHENSIVE TELECOMM/EQUIP/SOLUTIONS-DOITT | Citywide Administrative Services | INTEGRATION PARTNERS | $319K | Intergovernmental Purchase | Jul 22, 2013 | 8571300537 |
| Award | SECURITY SOL- NYPD | Citywide Administrative Services | CLEARVIEW DATA SYSTEMS INC. | $543K | Intergovernmental Purchase | Jul 18, 2013 | 8571300534 |
| Award | CADAVER BAGS/BODY POUCHES | Citywide Administrative Services | SALAM INTERNATIONAL INC | $109K | Competitive Sealed Bids | Jul 17, 2013 | 8571300047 |
| Solicitation | TRUCK, SQUAD SUPPORT UNIT - FDNY | Citywide Administrative Services | - | - | Other | Jul 17, 2013 | 857PS1400002 |
| Award | ONLINE CBT-HRA | Citywide Administrative Services | ENTERPRICE TRAINING SOLUTIONS INC. | $190K | Intergovernmental Purchase | Jul 16, 2013 | 8571300529 |
| Award | MICROSOFT RESELLER-DOITT | Citywide Administrative Services | Dell Marketing L.P. | $147K | Intergovernmental Purchase | Jul 16, 2013 | 8571300533 |
| Award | HAZARDOUS INCIDENT RESPONSE/EQUIP(HIRE)-FDNY | Citywide Administrative Services | Aramsco Inc. | $130K | Intergovernmental Purchase | Jul 16, 2013 | 8571300532 |
| Solicitation | TRUCK, 4,400 GALLON FUEL TANK - DSNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 16, 2013 | 8571300390 |
| Award | HHC CONTR. PIGGYBACK XEROX-HRA | Citywide Administrative Services | XEROX CORP. | $2.4M | Intergovernmental Purchase | Jul 16, 2013 | 8571300521 |
| Solicitation | TRUCK, VACUUM - DSNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 16, 2013 | 8571300389 |
| Award | ENTERPRISE SYSTEMS INTERNATIONAL BUSINESS MACHINES COPR. -DOITT | Citywide Administrative Services | International Business Machines Corp. | $5.3M | Intergovernmental Purchase | Jul 16, 2013 | 8571300526 |
| Solicitation | MOTORYCLES - NYPD | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 16, 2013 | 8571300385 |
| Award | SOFTWARE FOR RESPASS UPPGRADE/EXPANDION | Citywide Administrative Services | International Business Machines Corp. | $269K | Intergovernmental Purchase | Jul 16, 2013 | 8571300530 |
| Award | LANGUAGE SERVICES: IN PERSON INTERPRETATION | Citywide Administrative Services | Accurate Communication Inc. | $7.1M | Request for Proposals | Jul 11, 2013 | 85712P0001005 |
| Award | CONTAINERS, SHARPSAFE, PUNCTURE PROOF FOR FDNY/EMS | Citywide Administrative Services | Alter Lev Inc. | $404K | Competitive Sealed Bids | Jul 11, 2013 | 8571300299 |
| Award | CISCO UC PHONES FOR DFTA NETWORK | Citywide Administrative Services | IPLOGIC INC | $637K | Intergovernmental Purchase | Jul 10, 2013 | 8571300535 |
| Award | CISCO CATALYST 6500 SYST. FOR FDOC-FDNY | Citywide Administrative Services | IPOLOGIC INC | $1.2M | Intergovernmental Purchase | Jul 10, 2013 | 8571300522 |
| Award | GSA CONTR FOR IT NETWORKING SOLUTIONS-DCA | Citywide Administrative Services | Social Solutions Global Inc. dba Social Solutions | $20K | Intergovernmental Purchase | Jul 10, 2013 | 8571400001 |
| Award | HP SMART BUY DESKTOP PC | Citywide Administrative Services | CDW GOVERNMENT LLC | $465K | Intergovernmental Purchase | Jul 10, 2013 | 8571300516 |
| Award | EMS DRIVER SIMULATOR TECHNOLOGY UPDATE AND UPGRADE FDNY | Citywide Administrative Services | FAAC INCORPORATED | $165K | Intergovernmental Purchase | Jul 10, 2013 | 8571300514 |
| Award | COMMVAULT SIMPANA LICENSES-DOT | Citywide Administrative Services | DELL MARKETIING LP | $293K | Intergovernmental Purchase | Jul 10, 2013 | 8571300518 |
| Award | PHOTOCOPIER-MODEL XEROX COLOR 800P-DOT | Citywide Administrative Services | Xerox Corporation | $309K | Intergovernmental Purchase | Jul 10, 2013 | 8571300513 |
| Award | SUPPORT SERVERS FOR FDOC 2ND SITE FDNY | Citywide Administrative Services | Compulink Technologies Inc. | $107K | Intergovernmental Purchase | Jul 10, 2013 | 8571300542 |
| Award | EMC DOCUMENTUM RECORDS MANAGEMENT SOFTWARE | Citywide Administrative Services | CURRIER MCCABE and ASSOCIATES INC | $2.2M | Intergovernmental Purchase | Jul 10, 2013 | 8571300517 |
| Award | MEATS AND POULTRY GENERAL POPULATION D.O.C. | Citywide Administrative Services | Jamac Frozen Food Corp. | $259K | Competitive Sealed Bids | Jul 9, 2013 | 8571300279 |
| Award | MEATS AND POULTRY GENERAL POPULATION D.O.C. | Citywide Administrative Services | GOLDEN PLATTER FOODS INC | $130K | Competitive Sealed Bids | Jul 9, 2013 | 8571300279 |
| Award | ENTREES, FRESH AND FROZEN, GP D.O.C. | Citywide Administrative Services | Jamac Frozen Food Corp. | $632K | Competitive Sealed Bids | Jul 9, 2013 | 8571300294 |
| Award | ENTREES, FRESH AND FROZEN, GP D.O.C. | Citywide Administrative Services | ANGELINA SPECIALTY FOODS INC. | $22K | Competitive Sealed Bids | Jul 9, 2013 | 8571300294 |
| Award | MEATS AND POULTRY GENERAL POPULATION D.O.C. | Citywide Administrative Services | Advanced Commodities Inc DBA Midwest Quality Foods | $964K | Competitive Sealed Bids | Jul 9, 2013 | 8571300279 |
| Award | MEATS AND POULTRY GENERAL POPULATION D.O.C. | Citywide Administrative Services | FOODNATION INC | $24K | Competitive Sealed Bids | Jul 9, 2013 | 8571300279 |
| Award | NEW COOLING TOWER SYSTEM, 100 CENTRE STREET, MANHATTAN.. | Citywide Administrative Services | A.K.S. International, Inc. | $8.3M | Competitive Sealed Bids | Jul 9, 2013 | 85612B0025 |
| Award | ENTREES, FRESH AND FROZEN, GP D.O.C. | Citywide Administrative Services | GOLDEN PLATTER FOODS INC | $1.6M | Competitive Sealed Bids | Jul 9, 2013 | 8571300294 |
| Award | ENTREES, FRESH AND FROZEN, GP D.O.C. | Citywide Administrative Services | UFS INDUSTRIES INC. DBA SALLY SHERMAN FOODS | $332K | Competitive Sealed Bids | Jul 9, 2013 | 8571300294 |
| Award | SHELF STABLE FOOD PRODUCTS FOR EMERGENCY | Citywide Administrative Services | MIVILA CORP DBA MIVILA FOODS | $316K | Competitive Sealed Bids | Jul 8, 2013 | 8571300120 |
| Award | SHELF STABLE FOOD PRODUCTS FOR EMERGENCY | Citywide Administrative Services | UNIVERSAL COFFEE CORP | $90K | Competitive Sealed Bids | Jul 8, 2013 | 8571300120 |
| Award | LANGUAGE SERVICES: IN PERSON TRANSLATION | Citywide Administrative Services | GENEVA WORLWIDE, INC | $7.9M | Request for Proposals | Jul 8, 2013 | 85712P0001006 |
| Award | SHELF STABLE FOOD PRODUCTS FOR EMERGENCY | Citywide Administrative Services | BABYLAB INC | $39K | Competitive Sealed Bids | Jul 8, 2013 | 8571300120 |
| Award | BAKED PROD/ CANDIES/ CHIPS/ TORTILLAS/OTHER ITEMS-DOC | Citywide Administrative Services | REGAL TRADING INC | $680K | Competitive Sealed Bids | Jul 3, 2013 | 8571100792 |
| Solicitation | CORRECTION: FRESH FRUITS AND VEGETABLES FOR DYFJ | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 3, 2013 | 8571300474 |
| Award | IT EQUIPMENT- DOITT | Citywide Administrative Services | Minburn Technology Group, LLC | $408K | Intergovernmental Purchase | Jul 3, 2013 | 8571300536 |
| Solicitation | CORRECTION: NUTRITIONAL SUPPLEMENTS, BABY APPLE JUICE | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 3, 2013 | 8571300282 |
| Award | HARDWARE WARRANTY MAINTENANCE-FISA | Citywide Administrative Services | International Business Machines Corp. | $445K | Intergovernmental Purchase | Jul 2, 2013 | 8571300495 |
| Solicitation | CORRECTION: FRONT END LOADERS 5.5 C.Y. WITH ARTICULATED FRAME - DSNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 2, 2013 | 8571300369 |
| Award | NYS OGS MICROCOMPUTER SYST/SVCS DELL MARKETING LP-FDNY | Citywide Administrative Services | DELL MARKETING LP | $399K | Intergovernmental Purchase | Jul 2, 2013 | 8571300528 |
| Award | GSA CONTR. RADIATION DETECTION EQUIPMENT | Citywide Administrative Services | LAURUS SYSTEMS INC. | $514K | Intergovernmental Purchase | Jul 2, 2013 | 8571300434 |
| Solicitation | CORRECTION: DECAL MATERIAL AND RELATED ITEMS (BRAND SPECIFIC) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 2, 2013 | 8571300400 |