| Award | GENUINE AEROQUIP HOSE AND HOSE FITTINGS | Citywide Administrative Services | A and M Wholesale Hardware Company dba A and M Industrial Supply | $71K | Competitive Sealed Bids | Sep 5, 2008 | 857800498 |
| Award | STEAM SCRUBBER | Citywide Administrative Services | Krackeler Scientific Inc. | $175K | Competitive Sealed Bids | Sep 4, 2008 | 857800440 |
| Award | PROPANE: (LP) GASES (D.E.P.) | Citywide Administrative Services | Paraco Gas Of New York Inc. | $7.4M | Competitive Sealed Bids | Sep 4, 2008 | 857800927 |
| Award | AUTOMOTIVE ENGINEERING CONSULTANT SERVICES | Citywide Administrative Services | Exponent Engineering Professional Corp. | $715K | Renewal | Sep 4, 2008 | 857500951 |
| Award | SHOW WAGON, STAGE, MOBILE TRAILER, PARKS | Citywide Administrative Services | WENGER CORPORATION | $242K | Competitive Sealed Bids | Sep 4, 2008 | 857800831 |
| Award | TOILET RENTALS, PORTABLE | Citywide Administrative Services | A Royal Flush, Inc. | $473K | Competitive Sealed Bids | Sep 4, 2008 | 857600808 |
| Solicitation | REFRIGERATORS / FREEZERS COMMERCIAL | Citywide Administrative Services | - | - | Competitive Sealed Bids | Sep 2, 2008 | 8570800526 |
| Award | SOUND SYSTEM BRAND SPECIFIC, RE-AD | Citywide Administrative Services | Sound Associates Incorporated | $238K | Competitive Sealed Bids | Sep 2, 2008 | 857800183 |
| Solicitation | SAFES AND FILE SAFES PLUS ACCESSORIES | Citywide Administrative Services | - | - | Competitive Sealed Bids | Sep 2, 2008 | 8570801195 |
| Award | PAPER, CONTINUOUS, ONE PART, LASER CUT | Citywide Administrative Services | Domtar Paper Company LLC, Enterprise Group Division | $246K | Competitive Sealed Bids | Sep 2, 2008 | 857800665 |
| Award | CAN, GARBAGE, GALVANIZED, WITH LID | Citywide Administrative Services | T and B Specialties Inc. | $75K | Competitive Sealed Bids | Sep 2, 2008 | 857800423 |
| Solicitation | GUIDE RAIL , POSTS AND ACCESSORIES | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 29, 2008 | 8570801484 |
| Award | NETWORKING HARDWARE/SOFTWARE - FISA | Citywide Administrative Services | IP LOGIC INC. | $313K | Intergovernmental Purchase | Aug 29, 2008 | 857900106 |
| Solicitation | SMOKE EJECTORS WITH ACCESSORIES | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 29, 2008 | 8570800540 |
| Award | BODY ARMOR, LAW ENFORCEMENT, DOC | Citywide Administrative Services | First Choice Armor and Equip Inc. | $628K | Intergovernmental Purchase | Aug 29, 2008 | 857900108 |
| Solicitation | SEATING: TRADITIONAL EXECUTIVE STYLE - RE-AD | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 29, 2008 | 8570801389 |
| Award | FIBERGLASS LADDER AND PLATFORM TRUCK | Citywide Administrative Services | Eastern Industrial Equipment Corp. | $191K | Competitive Sealed Bids | Aug 29, 2008 | 857800756 |
| Award | DOCUTECH 6135 PUBLISHER, NY COUNTY DISTRICT ATTORNEY OFFICE | Citywide Administrative Services | XEROX CORP. | $226K | Intergovernmental Purchase | Aug 29, 2008 | 857801445 |
| Award | MISCELLANEOUS SOFTWARE CATALOG - DOITT | Citywide Administrative Services | ASAP Software Express Inc. | $196K | Intergovernmental Purchase | Aug 29, 2008 | 857900109 |
| Award | MISCELLANEOUS SOFTWARE CATALOG - DHMH | Citywide Administrative Services | ASAP Software Express Inc. | $108K | Intergovernmental Purchase | Aug 29, 2008 | 857900111 |
| Award | NETWORKING HARDWARE/SOFTWARE - FDNY | Citywide Administrative Services | Verizon Network Integration Group | $157K | Intergovernmental Purchase | Aug 27, 2008 | 857900138 |
| Solicitation | FLOOR STRIPPER, HEAVY DUTY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 27, 2008 | 8570800895 |
| Award | PAPER, CONTINUOUS, 1 PART, FOR NYPD | Citywide Administrative Services | Paper Mart Inc. | $53K | Competitive Sealed Bids | Aug 27, 2008 | 857800666 |
| Award | VEHICLE, ROAD SWEEPER: DOT (RE-AD) | Citywide Administrative Services | Johnston Sweeper Company | $1.3M | Competitive Sealed Bids | Aug 27, 2008 | 857800660 |
| Award | ENTERPRISE SYSTEMS - HRA | Citywide Administrative Services | Universal Technologies LLC | $212K | Intergovernmental Purchase | Aug 27, 2008 | 857900161 |
| Solicitation | BOOKCASES: WOOD/PARTICLE BOARD OR METAL | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 27, 2008 | 8570801196 |
| Award | MISCELLANEOUS SOFTWARE CATALOG - DOC | Citywide Administrative Services | ASAP Software Express Inc. | $2.3M | Intergovernmental Purchase | Aug 27, 2008 | 857900157 |
| Award | NETWORKING HARDWARE, F5 NETWORKS, DHS | Citywide Administrative Services | CDW Government Inc. | $156K | Intergovernmental Purchase | Aug 26, 2008 | 857900091 |
| Award | MISCELLANEOUS SOFTWARE CATALOG - DOITT | Citywide Administrative Services | Software House International Inc. | $313K | Intergovernmental Purchase | Aug 26, 2008 | 857900078 |
| Award | MICROSOFT CLA 6.0 AGREENMENT - HPD | Citywide Administrative Services | Hewlett Packard Company | $107K | Intergovernmental Purchase | Aug 26, 2008 | 857900086 |
| Award | IT EQUIPMENT and SERVICES - HRA | Citywide Administrative Services | Levi Ray and Shoup Inc. | $332K | Intergovernmental Purchase | Aug 26, 2008 | 857900130 |
| Award | DANKA, TOSHIBA ES450, RENEWAL, ACS | Citywide Administrative Services | Danka Office Imaging Inc. | $149K | Intergovernmental Purchase | Aug 26, 2008 | 857900095 |
| Award | NETWORKING HARDWARE/SOFTWARE - HRA | Citywide Administrative Services | Verizon Select Services Inc. DBA VSSI | $105K | Intergovernmental Purchase | Aug 26, 2008 | 857900081 |
| Award | HEWLETT PACKARD PRINTERS - DOB | Citywide Administrative Services | Global Gov`t Education Solutions Inc. | $300K | Intergovernmental Purchase | Aug 26, 2008 | 857900088 |
| Award | PROCESSED MEATS AND POULTRY AND HALAL | Citywide Administrative Services | Max Braun and Sons, Inc. | $10K | Competitive Sealed Bids | Aug 25, 2008 | 857801355 |
| Award | INDUSTRIAL and COMMERCIAL SUPPLIES (DOS) | Citywide Administrative Services | FASTENAL COMPANY | $150K | Intergovernmental Purchase | Aug 22, 2008 | 857900126 |
| Solicitation | CONES, TRAFFIC, RECYCLED PLASTIC | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 22, 2008 | 857801142 |
| Award | XEROX VARIOUS COPIERS, RENEWAL, QX, DA | Citywide Administrative Services | Xerox Corporation | $139K | Intergovernmental Purchase | Aug 22, 2008 | 857900037 |
| Award | MCAFEE NETWORKING HARDWARE/SOFTWARE - NYPD | Citywide Administrative Services | Dimension Data North America Inc. | $346K | Intergovernmental Purchase | Aug 22, 2008 | 857900135 |
| Solicitation | PATCH, TIRE, BAR CODE, RUBBERIZED (DOS) RE-AD | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 21, 2008 | 857900048 |
| Solicitation | CRACKERS, WAFER AND COOKIES FOR DOC COMMISSARY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 21, 2008 | 857701589 |
| Award | CHAIRS: FOLDING AND STORAGE CADDIES - RE-AD | Citywide Administrative Services | Hertz Furniture Systems, LLC | $68K | Competitive Sealed Bids | Aug 21, 2008 | 857801044 |
| Solicitation | SNACK FOODS FOR DOC COMMISSARY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 20, 2008 | 857701587 |
| Solicitation | HOT CEREAL and POP TARTS FOR DOC COMMISSARY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 20, 2008 | 857800972 |
| Solicitation | HELMETS, DISORDER CONTROL/SCOOTER, NYPD | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 20, 2008 | 857801096 |
| Award | NETWORKING HARDWARE/SOFTWARE - DOITT | Citywide Administrative Services | I P Logic Inc. | $352K | Intergovernmental Purchase | Aug 20, 2008 | 857900046 |
| Solicitation | FIRE HYDRANT PARTS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 20, 2008 | 857900079 |
| Award | MCAFEE NETWORKING HARDWARE/SOFTWARE - ACS | Citywide Administrative Services | Nexus Consortium Inc. | $263K | Intergovernmental Purchase | Aug 20, 2008 | 857900118 |
| Award | MCAFEE NETWORKING HARDWARE/SOFTWARE - DCAS | Citywide Administrative Services | Nexus Consortium Inc. | $157K | Intergovernmental Purchase | Aug 20, 2008 | 857900117 |
| Award | UPGRADES AND MAINTENANCE FOR CAPITAL ASSET MANAGEMENT SYSTEMS (CAMS) | Citywide Administrative Services | VANDERWEIL FACILITY ADVISORS | $300K | Sole Source | Aug 20, 2008 | 856070000446 |