| Award | SHELF STABLE FRUITS, VEG, FISH, DESSERTS/ D.O.C. | Citywide Administrative Services | ALLIED FOOD PRODUCTS INC. | $103K | Competitive Sealed Bids | Dec 10, 2012 | 8571300029 |
| Award | SHELF STABLE FRUITS, VEG, FISH, DESSERTS/ D.O.C. | Citywide Administrative Services | Universal Coffee Corp. | $50K | Competitive Sealed Bids | Dec 10, 2012 | 8571300029 |
| Award | SHELF STABLE FRUITS, VEG, FISH, DESSERTS/ D.O.C. | Citywide Administrative Services | Robbins Sales Company Inc. | $387K | Competitive Sealed Bids | Dec 10, 2012 | 8571300029 |
| Solicitation | BLOOD PRESSURE KIOSKS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Dec 10, 2012 | 8571300109 |
| Award | SHELF STABLE FRUITS, VEG, FISH, DESSERTS/ D.O.C. | Citywide Administrative Services | Hydrozyme Corp. | $13K | Competitive Sealed Bids | Dec 10, 2012 | 8571300029 |
| Solicitation | NURSING KITS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Dec 10, 2012 | 8571300101 |
| Award | CYLINDERS, OXYGEN | Citywide Administrative Services | Robinsons Industrial Gas and Equipment Corp. | $272K | Competitive Sealed Bids | Dec 10, 2012 | 8571200514 |
| Solicitation | CARDS, BUSINESS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Dec 10, 2012 | 8571300002 |
| Award | SHELF STABLE FRUITS, VEG, FISH, DESSERTS/ D.O.C. | Citywide Administrative Services | H.SCHRIER and COMPANY INC | $799K | Competitive Sealed Bids | Dec 10, 2012 | 8571300029 |
| Award | NYS CONTR FOR BODY ARMOR, LAW ENFORCEMENT- DOC | Citywide Administrative Services | Safariland LLC | $1.3M | Intergovernmental Purchase | Dec 10, 2012 | 8571300163 |
| Award | NYS CONTR FOR HIRE EQUIPMENT- FDNY | Citywide Administrative Services | Safeware Incorporated | $500K | Intergovernmental Purchase | Dec 10, 2012 | 8571300140 |
| Award | SHELF STABLE FRUITS, VEG, FISH, DESSERTS/ D.O.C. | Citywide Administrative Services | ATLANTIC BEVERAGE COMPANY INC. | $400K | Competitive Sealed Bids | Dec 10, 2012 | 8571300029 |
| Solicitation | FRESH FRUIT - APPLES FOR DOC AND DYFJ | Citywide Administrative Services | - | - | Competitive Sealed Bids | Dec 7, 2012 | 8571300188 |
| Solicitation | FIREFIGHTING TOOLS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Dec 7, 2012 | 8571300062 |
| Solicitation | EMERGENCY PREPAREDNESS BAGS- OEM (RE-AD) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Dec 7, 2012 | 8571300009 |
| Award | TELECOMMUNICATIONS- HRA | Citywide Administrative Services | CALCULATOR and COMPUTER CENTER | $188K | Intergovernmental Purchase | Dec 7, 2012 | 8571300119 |
| Award | EMC STORAGE- DOITT | Citywide Administrative Services | Computer Design and Integration | $283K | Intergovernmental Purchase | Dec 7, 2012 | 8571300125 |
| Award | SYSTEMS PERIPHERALS- DOC | Citywide Administrative Services | Nexus Consortium, Inc | $401K | Intergovernmental Purchase | Dec 6, 2012 | 8571300146 |
| Award | TELECOMMUNICATIONS SOLUTIONS- DOHMH | Citywide Administrative Services | BLUEWATER COMMUNICATIONS GROUP LLC | $284K | Intergovernmental Purchase | Dec 6, 2012 | 8571300149 |
| Award | PURCHASE OF CASE LOADER- DPR | Citywide Administrative Services | Hoffman Equipment Inc. | $245K | Intergovernmental Purchase | Dec 6, 2012 | 8571300149 |
| Award | TELECOMMUNICATIONS SOLUTIONS- DOITT | Citywide Administrative Services | Bluewater Communications Group | $4.9M | Intergovernmental Purchase | Dec 6, 2012 | 8571350019 |
| Award | TELECOMMUNICATIONS SOLUTIONS- DOS | Citywide Administrative Services | Rapid Access Communications Entp. | $580K | Intergovernmental Purchase | Dec 6, 2012 | 8571300135 |
| Award | LEXMARK TONERS- HRA | Citywide Administrative Services | CDW Government, Inc | $225K | Intergovernmental Purchase | Dec 6, 2012 | 8571300142 |
| Award | IBM SYSTEMS AND PERIPHERALS- NYPD | Citywide Administrative Services | International Business Machines Corp. | $238K | Intergovernmental Purchase | Dec 6, 2012 | 8571300157 |
| Award | SODIUM HYPOCHLORITE SOLUTION - DEP (BWSO) | Citywide Administrative Services | H Krevitt And Company, Inc. | $5.4M | Competitive Sealed Bids | Dec 5, 2012 | 8571200171 |
| Award | ELEVATOR TROUBLESHOOTING, REQUIREMENTS CONTRACT | Citywide Administrative Services | GENCO ELEVATOR | $400K | Competitive Sealed Bids | Dec 5, 2012 | 85611B0039 |
| Award | ELEVATOR TROUBLESHOOTING, REQUIREMENTS CONTRACT | Citywide Administrative Services | GENCO ELEVATOR | $400K | Competitive Sealed Bids | Dec 5, 2012 | 85611B0038 |
| Award | ROOF RECONSTRUCTION | Citywide Administrative Services | AKRO GENERAL CONSTRUCTION | $2.4M | Competitive Sealed Bids | Dec 5, 2012 | 85611B 0034001 |
| Solicitation | TASER, BRAND SPECIFIC (RE-AD) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Dec 5, 2012 | 8571300100 |
| Solicitation | BLEACH, DRY LAUNDRY, ORGANIC CHLORINE | Citywide Administrative Services | - | - | Competitive Sealed Bids | Dec 5, 2012 | 8571300066 |
| Award | SERVICE OF WINDOW A/C UNITS | Citywide Administrative Services | OCEAN AIR ENTERPRISES | $750K | Competitive Sealed Bids | Dec 5, 2012 | 85611B0025001 |
| Award | SERVICE WINDOW A/C UNITS | Citywide Administrative Services | OCEAN AIR ENTERPRISES | $500K | Competitive Sealed Bids | Dec 5, 2012 | 85611B0018001 |
| Award | SERVICE OF WINDOW A/C UNITS | Citywide Administrative Services | OCEAN AIR ENTERPRISES | $1.0M | Competitive Sealed Bids | Dec 5, 2012 | 85611B0015001 |
| Award | FISH FOR DOC | Citywide Administrative Services | Jamac Frozen Food Corp | $47K | Competitive Sealed Bids | Dec 4, 2012 | 8571300027 |
| Award | FISH FOR DOC | Citywide Administrative Services | CHANNEL FISH PROCESSING CO INC | $314K | Competitive Sealed Bids | Dec 4, 2012 | 8571300027 |
| Solicitation | CORRECTION: CITY RECORD NEWSPAPER | Citywide Administrative Services | - | - | Competitive Sealed Bids | Dec 3, 2012 | 85613B0001 |
| Solicitation | CORRECTION: GRP: WARTSULA SLUDGE TANKER | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 27, 2012 | 8571200336 |
| Solicitation | GRP: ALLIS-CHALMERS MAIN SEWAGE PUMP | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 23, 2012 | 8571200575 |
| Award | BOOKS AND NON-PRINT LIBRARY MATERIALS- DOC | Citywide Administrative Services | West Publishing Corp., DBA West Group | $361K | Intergovernmental Purchase | Nov 21, 2012 | 8571300144 |
| Award | FURNITURE- DCAS | Citywide Administrative Services | Herman Miller, Inc. | $155K | Intergovernmental Purchase | Nov 21, 2012 | 8571300164 |
| Award | PC AGGREGATE PURCHASE- OEM | Citywide Administrative Services | Hewlett-Packard Company | $270K | Intergovernmental Purchase | Nov 21, 2012 | 8571300134 |
| Award | GENUINE HURST RESCUE TOOLS AND ACCESSORIES | Citywide Administrative Services | FIREMATIC SUPPLY CO, INC | $5.9M | Competitive Sealed Bids | Nov 20, 2012 | 8571200628 |
| Solicitation | ENVELOPES, INVITATION | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 16, 2012 | 8571300121 |
| Solicitation | RADIATION DETECTION RESPONSE KITS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 16, 2012 | 8571200654 |
| Award | PRINTER AGGREGATE PURCHASE- NYPD | Citywide Administrative Services | CORPORATE COMPUTER SOLUTIONS, INC | $174K | Intergovernmental Purchase | Nov 15, 2012 | 8571300087 |
| Award | HP PRINTER SUPPLIES- DOB | Citywide Administrative Services | Calculator and Computer Center, Inc. | $150K | Intergovernmental Purchase | Nov 15, 2012 | 8571300130 |
| Award | GRP: ACCESSORIES, LIGHT TOWERS PORTABLE | Citywide Administrative Services | United Rentals (North America) Inc | $190K | Competitive Sealed Bids | Nov 13, 2012 | 8571200341 |
| Solicitation | CORRECTION: GROCERIES - DYFJ | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 13, 2012 | 8571300165 |
| Solicitation | BID EXTENSION: PAPER, VELLUM BRISTOL | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 7, 2012 | 8571300105 |
| Solicitation | BID EXTENSION: FANS: DESK, WALL AND FLOOR | Citywide Administrative Services | - | - | Competitive Sealed Bids | Nov 7, 2012 | 8571200560 |