| Award | NYS Contr: Printers and Accessories-HRA/DSS | Citywide Administrative Services | Konica Minolta Business Solution USA Inc. | $1.5M | Intergovernmental Purchase | Sep 2, 2020 | 8572100003 |
| Award | Covid-19 waterproof body bags | Citywide Administrative Services | Kushan Pinzhe Industries Materials Co., LTD. | $254K | Emergency Purchase | Sep 1, 2020 | 85621E0009001 |
| Award | COVID19 - WALL MOUNTED THERMOMETERS | Citywide Administrative Services | G&G Garments, LTD | $132K | Emergency Purchase | Sep 1, 2020 | 85621E0011001 |
| Solicitation | Correction: MOBILE CRUSHING AND SCREENING PLANT - DOT | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 31, 2020 | 8572000143 |
| Solicitation | TRUCK, 16 C.Y. ELECTRIC COMPACTING COLLECTION - DP | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 28, 2020 | 8572000159 |
| Award | cOVID-19 AIR PURIFIER | Citywide Administrative Services | Delos Living LLC | $2.8M | Emergency Purchase | Aug 27, 2020 | 85621E0010001 |
| Award | Covid19 - Noish Mask | Citywide Administrative Services | World Logistics LLC | $3.5M | Emergency Purchase | Aug 24, 2020 | 85620E0137001 |
| Solicitation | Correction: Truck, Enclosed utility with under chassis compressor | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 17, 2020 | 8571900316 |
| Award | NYS Contr purchasing & maintenance of APC6100 Copier-DOF | Citywide Administrative Services | Konica Minolta Business Solutions USA Inc | $302K | Intergovernmental Purchase | Aug 17, 2020 | 8572100001 |
| Solicitation | Correction: TRUCK, CHASSIS CAB WITH HEAVY DUTY RACK BODY- FDNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 14, 2020 | 8572000130 |
| Solicitation | water, drinking, bottled & compact coolers | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 13, 2020 | 8572000236 |
| Solicitation | Correction: TRUCK, SQUAD SUPPORT UNIT - FDNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 13, 2020 | 8572000129 |
| Solicitation | TRUCK, HEAVY DUTY 4X4 CHASSIS COMPLETE-DSNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 12, 2020 | 857PS2100002 |
| Award | TO provide building seal-up and maintenance services, citywide. COntract Term from 3/13/2020 to 3/12/2023. | Citywide Administrative Services | Jim`s A1 Home Remodelling LLC | $1.0M | Renewal | Aug 12, 2020 | - |
| Solicitation | Correction: TRUCK, 6 C.Y. REAR LOADING REFUSE COLLECTION - PARKS | Citywide Administrative Services | - | - | Other | Aug 11, 2020 | 857PS2000200 |
| Solicitation | GRP: SPX-OTC TOOLS AND ACCESSORIES | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 11, 2020 | 8572000235 |
| Solicitation | Correction: SALT, HIGHWAY DEICING | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 7, 2020 | 8572000230 |
| Solicitation | GRP: SPATCO EQUIPMENT AND ACCESSORIES | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 7, 2020 | 8572000233 |
| Award | SOLID PHASE EXTRACTION SYSTEM | Citywide Administrative Services | BIOTAGE LLC | $215K | Competitive Sealed Bids | Aug 7, 2020 | 8571900249 |
| Solicitation | GRP:FOR STAT EMERGENCY LIGHTS & SIREN SYSTEMS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 7, 2020 | 8572000207 |
| Solicitation | BEACH CLEANER, TRACTOR DRAWN, RAKE TYPE | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 7, 2020 | 8572000167 |
| Solicitation | Correction: TRUCK, 100 REAR MOUNT AERIAL APPARATUS - FDNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 7, 2020 | 8572000008 |
| Solicitation | Correction: GEHL SKID STEER EQUIPMENT | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 5, 2020 | 8572000209 |
| Vendor List | QUALIFIED PROVIDER LIST OF SECURITY GUARD COMPANIES | Citywide Administrative Services | - | - | - | Aug 5, 2020 | - |
| Award | Covid19 - inspection services | Citywide Administrative Services | SGS NORTH AMERICA INC | $31K | Emergency Purchase | Aug 4, 2020 | 85621E0005001 |
| Award | covid19 - wipes and quat cleaners | Citywide Administrative Services | Consolidated Chemical Corp Tri-Chem Corporation | $1.7M | Emergency Purchase | Aug 4, 2020 | 85621E0002001 |
| Award | covid19 - disposable face shields | Citywide Administrative Services | Learning Resources Inc. | $970K | Emergency Purchase | Aug 4, 2020 | 85621E0003001. |
| Award | covid19 - Expiratory filters | Citywide Administrative Services | AMBU INC | $32K | Emergency Purchase | Aug 4, 2020 | 85621E0004001 |
| Award | covid19 - nitrile gloves | Citywide Administrative Services | Tronex International, Inc. | $5.4M | Emergency Purchase | Aug 4, 2020 | 85621E0007001 |
| Award | covid19 - Collection Swabs, Sterile | Citywide Administrative Services | SLMP LLC | $3.0M | Emergency Purchase | Aug 4, 2020 | 85621E0006001 |
| Award | covid19 - disposable mask | Citywide Administrative Services | BT Supplies West Inc. | $12.5M | Emergency Purchase | Aug 4, 2020 | 85621E0001001 |
| Solicitation | Correction: CAST-IN-PLACE DETECTABLE PAVER TILES- DOT | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 3, 2020 | 8572000174 |
| Solicitation | Correction: COMPOSTABLE UTENSILS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 3, 2020 | 8572000072 |
| Solicitation | Correction: SULFURIC ACID- DEP 93.5 PERCENT SOLUTION | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 3, 2020 | 8572000224 |
| Solicitation | Correction: CARS, HONDA ACCORD HYBRID - BRAND SPECIFIC | Citywide Administrative Services | - | - | Competitive Sealed Bids | Aug 3, 2020 | 8572000164 |
| Solicitation | Cancellation: TO OPERATE AND MAINTAIN A CENTRAL STATION TO TRANSMIT FIRE ALARM. | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 28, 2020 | 85620B0002 |
| Award | LABORATORY TESTING - BQA ASSORTED PRODUCTS CLASSES | Citywide Administrative Services | Intertek USA Inc. | $437K | Renewal | Jul 28, 2020 | 8571600136 |
| Award | requirements CONTRACT TO PROVIDE GENERAL construction SERVICES AT VARIOUS DCAS FACILITIES LOCATED IN Brooklyn, queens AND Staten island. | Citywide Administrative Services | Green Builders Group NY Corp | $9.9M | Competitive Sealed Bids | Jul 27, 2020 | 85619B0005001 |
| Solicitation | Correction: LEICA BINOCULAR AND TRIPOD (BRAND SPECIFIC) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 27, 2020 | 8572000211 |
| Solicitation | Correction: BIO-BLEND AND BIO-HEAT, BULK DELIVERY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 21, 2020 | 8572000155 |
| Solicitation | GRP: MACK TRUCKS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 21, 2020 | 8572000231 |
| Award | fiber reinforced sign panels | Citywide Administrative Services | Marisa Industries Inc. / D.B.A. Highway Traffic Supply | $621K | Competitive Sealed Bids | Jul 16, 2020 | 8572000115 |
| Award | COVID19 large nitrile gloves | Citywide Administrative Services | BT Supplies West Inc. | $25K | Emergency Purchase | Jul 16, 2020 | 85620E0226001 |
| Award | COVID19 Swabs Ultrafine | Citywide Administrative Services | Medline Industries Inc. | $17K | Emergency Purchase | Jul 16, 2020 | 85620E0228001 |
| Award | COVID19 N95 Filter and mask | Citywide Administrative Services | O&M Halyard Inc. | $4.1M | Emergency Purchase | Jul 16, 2020 | 85620E0221001 |
| Award | COVID19 infrared thermometers | Citywide Administrative Services | Electronauts Health LLC | $875K | Emergency Purchase | Jul 16, 2020 | 85620E0220001 |
| Award | COVID19 universal transport medium | Citywide Administrative Services | SLMP LLC | $9.4M | Emergency Purchase | Jul 16, 2020 | 85620E0222001 |
| Award | COVID19 INTONe - WMS related development | Citywide Administrative Services | Intone Networks Inc. | $357K | Emergency Purchase | Jul 16, 2020 | 85620E0219001 |
| Award | covid-19 blue mask | Citywide Administrative Services | SPECBID Holding Inc. | $1.5M | Emergency Purchase | Jul 15, 2020 | 85620E0227001 |
| Award | COVID-19 Nitrile Gloves | Citywide Administrative Services | Centrix Technologies LLC. | $1.2M | Emergency Purchase | Jul 15, 2020 | 85620E0223001 |