| Solicitation | CORRECTION: 10 FT HYDRAULIC METAL PRESS BRAKE - DSNY | Citywide Administrative Services | - | - | Other | May 23, 2013 | 857PS1300444 |
| Solicitation | CORRECTION: FRUITS AND VEGETABLES FRESH - DOC | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 23, 2013 | 8571300028 |
| Award | TRANSCRIPTION SERVICES | Citywide Administrative Services | Geneva Worldwide, Inc dba Geneva Staffing Services | $508K | Request for Proposals | May 23, 2013 | 8571300449 |
| Solicitation | CORRECTION: TRUCK, 2500 GALLON STREET FLUSHER W/SNOW PLOW HITCH - DOS | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 23, 2013 | 8571300199 |
| Solicitation | AUTOMATIC PARTS WASHER - DSNY | Citywide Administrative Services | - | - | Other | May 21, 2013 | 857PS1300441 |
| Award | EAM ENTERPRISE EDITION SOFTWARE LICENSE, MAIN AND SUPPORT | Citywide Administrative Services | SHI International Corp. | $600K | Intergovernmental Purchase | May 20, 2013 | 8571300415 |
| Award | HARDWARE AND SUPPORT FOR NGENIUS INFINISTREAM NETWORK | Citywide Administrative Services | EC AMERICA, INC | $416K | Intergovernmental Purchase | May 20, 2013 | 8571300431 |
| Award | SULFATE, ALUMINUM, DRY FILTERED (DEP) | Citywide Administrative Services | USALCO LLC | $500K | Negotiated Acquisition | May 17, 2013 | 85709B0237CNVN001 |
| Award | PERIPHERALS,WARRANTY SUPPORT/SVCS-DOF | Citywide Administrative Services | Hewlett-Packard Company | $1.4M | Intergovernmental Purchase | May 17, 2013 | 8571300423 |
| Solicitation | AGGREGATES. HOT MIX ASPHALT (HWYS) | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 17, 2013 | 8571300361 |
| Solicitation | GRP: ACS INDUSTRIES COUPLER/BUCKET | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 16, 2013 | 8571300194 |
| Solicitation | FLARES, HIGHWAY | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 16, 2013 | 8571300392 |
| Award | MISCELLANEOUS OFFICE SUPPLIES-NYPD | Citywide Administrative Services | OFFICE MAX INCORPORATED | $730K | Intergovernmental Purchase | May 16, 2013 | 8571300433 |
| Award | ENTERPRISE SYSTEMS HEWLETT-PACKARD CO.-CC | Citywide Administrative Services | CDW GOVERNMENT LLC | $119K | Intergovernmental Purchase | May 15, 2013 | 8571300417 |
| Solicitation | TRUCK, TRACTOR | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 15, 2013 | 8571300435 |
| Award | CART SERVICE COMMUNICATION ACCESS REALTIME TRANSLATION | Citywide Administrative Services | ACCURATE COMMUNICATION INC. | $2.0M | Request for Proposals | May 14, 2013 | 8571300450 |
| Solicitation | CORRECTION: FUEL OIL AND REPAIRS FOR HPD | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 13, 2013 | 8571300023 |
| Solicitation | CORRECTION: FUEL OIL AND REPAIRS FOR HPD - ERP | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 13, 2013 | 8571300078 |
| Solicitation | AUTO BODY AND CHASSIS REPAIR SERVICES, CITYWIDE | Citywide Administrative Services | - | - | Other | May 13, 2013 | 857PS1300455 |
| Solicitation | SWEEPER, INDUSTRIAL SHOP 4 WHEEL DIESEL POWERED- DSNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 10, 2013 | 8571300203 |
| Award | TELECOMMUNICATIONS SOLUTIONS-DOITT | Citywide Administrative Services | BLUEWATER COMMUNICATIONS GROUP LLC | $9.6M | Intergovernmental Purchase | May 9, 2013 | 8571300407 |
| Solicitation | FLYGT PUMPS AND PARTS (BRAND SPECIFIC) | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 8, 2013 | 8571300245 |
| Award | TELECOMMUNICATIONS SOLUTIONS-DOITT | Citywide Administrative Services | Bluewater Communications Group | $9.6M | Intergovernmental Purchase | May 8, 2013 | 8571300407 |
| Award | CA INC MICROCOMPUTER SOFTWARE-NYC-DEP | Citywide Administrative Services | Compulink Technologies, Inc. | $183K | Intergovernmental Purchase | May 8, 2013 | 8571300404 |
| Award | MICROCOMPUTER SYS,SERV.DELL MARKET-DSNY | Citywide Administrative Services | Dell Marketing L.P. | $1.1M | Intergovernmental Purchase | May 8, 2013 | 8571300402 |
| Award | MISC. SOFTWARE CATALOG- DOITT | Citywide Administrative Services | Dell Marketing LP | $3.6M | Intergovernmental Purchase | May 8, 2013 | 8571300410 |
| Award | HP ENTERPRISE SYSTEMS- DOIT | Citywide Administrative Services | INTERNATIONAL INTEGRADED SOLUTIONS LTD | $2.1M | Intergovernmental Purchase | May 8, 2013 | 8571300413 |
| Solicitation | CORRECTION: RENTAL OF REFUSE CONTAINERS | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 8, 2013 | 8571300010 |
| Award | SECURITY SYSTEM AND SOLUTIONS-LEICA- NYPD | Citywide Administrative Services | Maine Technical Source | $181K | Intergovernmental Purchase | May 7, 2013 | 8571300428 |
| Award | HP ENTERPRISE SYSTEMS- HRA | Citywide Administrative Services | HEWLETT PACKARD WINDOW SERVERS | $156K | Intergovernmental Purchase | May 7, 2013 | 8571300412 |
| Award | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT-OCME | Citywide Administrative Services | Compulink Technologies Inc. | $192K | Intergovernmental Purchase | May 6, 2013 | 8571300414 |
| Award | NYS OGS HAZARDOUS INCIDENT RESP.EQUIP (HIRE) - DEP | Citywide Administrative Services | RAE SYSTEMS INC | $349K | Intergovernmental Purchase | May 6, 2013 | 8571300430 |
| Solicitation | GRP: FOR WATSILA SLUDGE TANKER RE-AD | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 3, 2013 | 8571300439 |
| Award | TRAILERS AND TRANSPORTATION OF SEASONAL WORKERS | Citywide Administrative Services | Modular Space Corporation dba Modspace | $200K | Emergency Purchase | May 3, 2013 | 8571300217 |
| Solicitation | CORRECTION: LOCKSMITH SERVICES, RESIDENTIAL, COMMERCIAL AND AUTO | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 3, 2013 | 8571300205 |
| Award | TEMPORARY LODGING | Citywide Administrative Services | CITIBANK, N.A. | $15.0M | Emergency Purchase | May 3, 2013 | 1300408 |
| Solicitation | CONTAINERS, STORAGE (PROPERTY) | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 3, 2013 | 8571300242 |
| Award | FOAM, ANGUS FIRE AND NATIONAL FOAM, BRAND SPECIFIC | Citywide Administrative Services | KIDDIE - FENWAL INC. | $3.1M | Competitive Sealed Bids | May 2, 2013 | 8571200561 |
| Solicitation | TRUCK, FUEL TENDED, FDNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 2, 2013 | 8571300057 |
| Award | HOMELAND SECURITY SOLUTIONS- DEP | Citywide Administrative Services | K-Con Inc | $233K | Intergovernmental Purchase | May 2, 2013 | 8571300170 |
| Solicitation | GRP: ELGIN SWEEPER | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 2, 2013 | 8571300426 |
| Solicitation | GRP: CUSHMAN 3 WHEEL VEHICLES | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 2, 2013 | 8571300381 |
| Solicitation | GRP: AMERICAN ROADS SNOW PLOW | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 2, 2013 | 8571300321 |
| Solicitation | GRP: STRYKER PATIENT TRANSFER EQUIPMENT | Citywide Administrative Services | - | - | Competitive Sealed Bids | May 2, 2013 | 8571300195 |
| Award | MISCELLANEOUS SOFTWARE- DOITT | Citywide Administrative Services | Dell Marketing L.P. | $477K | Intergovernmental Purchase | May 2, 2013 | 8571300383 |
| Award | EAGLE AIRCRAFT TOW TRACTOR- NYPD | Citywide Administrative Services | Eagle Industrial Truck Mfg, LLC dba Eagle Tugs | $122K | Intergovernmental Purchase | May 2, 2013 | 8571300268 |
| Award | PC AGGREGATE PURCHASE- DHS | Citywide Administrative Services | CDW Government, LLC | $296K | Intergovernmental Purchase | May 2, 2013 | 8571300268 |
| Award | NYS CONTR FOR SYSTEMS AND PERIPHERALS-DOITT | Citywide Administrative Services | Webhouse Inc | $1.9M | Intergovernmental Purchase | May 2, 2013 | 8571300384 |
| Award | TELECOMMUNICATIONS SOLUTIONS- DOITT | Citywide Administrative Services | Nexus Consortium, Inc | $266K | Intergovernmental Purchase | May 2, 2013 | 8571300403 |
| Award | SNAP- OUT FORMS, CARBON AND CARBONLESS | Citywide Administrative Services | Vanguard Direct Inc. | $710K | Competitive Sealed Bids | May 2, 2013 | 8571300123 |