| Intent to Award | LEAD CLEAN-UP AT RODMAN`S NECK GUN RANGE | Correction | - | - | Negotiated Acquisition | Mar 13, 2020 | 07220N0001 |
| Award | CAMBRO ULTRA CAMCARTS- UPC 1600TR | Correction | Finesse Creations Inc. | $98K | Small Purchase | Mar 9, 2020 | 1-0103-0528-2020 |
| Award | FLOOR SCRUBBING MACHINES | Correction | Finesse Creations Inc. | $139K | Small Purchase | Mar 6, 2020 | 072-10103052420-3 |
| Award | TO EXPAND THE INDIVIDUALIZED CORRECTION ACHIEVEMENT NETWORK (I-CAN) PROGRAM TO SUPPORT INDIVIDUALS POST-RELEASE FROM JAIL IN THE COMMUNITY. | Correction | The Osborne Association, Inc. | $275K | Line Item Appropriation or Discretionary Funds | Mar 3, 2020 | 072201229SPP |
| Intent to Award | PROVIDING DISCHARGE PREPARATION SKILLS TO MALE AND FEMALE INMATES IN THE BOROUGH OF BROOKLYN | Correction | - | - | Negotiated Acquisition | Feb 21, 2020 | 07212P0005004N002 |
| Intent to Award | PROVIDING DISCHARGE PREPARATION SKILLS TO MALE AND FEMALE INMATES IN THE BOROUGH OF THE BRONX | Correction | - | - | Negotiated Acquisition | Feb 20, 2020 | 07212P0005003N002 |
| Award | HP PRINTER AND ACCESSORIES | Correction | Compulink Technologies | $24K | Innovative Procurement | Feb 14, 2020 | 072 2160201282020 |
| Award | IDEMIA LIVESCAN MAINTENANCE AND SUPPORT | Correction | Empire Electronics, Inc. | $139K | Innovative Procurement | Feb 13, 2020 | 072-21602009320 |
| Award | HPE MEMORY | Correction | Derive Technologies LLC | $150K | Innovative Procurement | Feb 13, 2020 | CT1 072 20201415274 |
| Award | LEAD ABATEMENT CLEANING SERVICES | Correction | Barros Construction Corporation | $150K | Innovative Procurement | Feb 13, 2020 | 072 2030100052020-3 |
| Award | 30 HR SAFETY TRAINING | Correction | A.G. Johnson Consulting LLC | $110K | Innovative Procurement | Feb 3, 2020 | 072-1-6003-0049-2020 |
| Award | PROVIDING REENTRY SERVICES TO VETERANS AND ADULT MALES DURING INCARCERATION AND POST RELEASE | Correction | Fedcap Rehabilitation Services Inc. | $3.5M | Renewal | Jan 30, 2020 | 072201641APC |
| Intent to Award | TIME KEEPING SYSTEMS PARTS | Correction | - | - | Sole Source | Jan 16, 2020 | 2-1602-0112-2020 |
| Award | WALKIE-STRADDLE TRUCK | Correction | PMT Forklift Corp. | $150K | Innovative Procurement | Jan 16, 2020 | 072 20201415151 |
| Solicitation | CORRECTION: SUPPLY AND SERVICE CONTRACT FOR FURNISHING ON-CALL AS NECESSARY REPAIRS/DIAGNOSTIC SERVICES, PREVENTIVE MAINTENANCE AND REPLACEMENT OF MECHANICAL EQUIPMENT AND SYSTEMS | Correction | - | - | Competitive Sealed Bids | Dec 17, 2019 | 072201932FMRD |
| Solicitation | CORRECTION: ON-CALL SERVICE AND REPAIR OF ROLL-UP SECURITY GATES ON RIKERS AND BOROUGH FACILITIES | Correction | - | - | Competitive Sealed Bids | Dec 3, 2019 | 072201925FMRD |
| Award | ON -CALL MAINTENANCE, REPAIR AND REPLACEMENT SERVICES FOR PACKAGE HVAC UNITS | Correction | Mico Cooling Corporation | $1.9M | Renewal | Dec 2, 2019 | 072201629SSD |
| Award | ENTERPRISE SOFTWARE SUPPORT | Correction | DASNET Corporation | $25K | Innovative Procurement | Oct 28, 2019 | 072-1602-002420 |
| Award | CISCO NETWORK ENGINEER | Correction | Quality and Assurance Technology, Incorporated | $150K | Innovative Procurement | Oct 28, 2019 | 2-1602-0352-2020 |
| Award | CHEMICAL WATER TREATMENT FORMAL CONTRACT | Correction | CLARITY WATER TECHNOLOGIES LLC | $898K | Competitive Sealed Bids | Oct 24, 2019 | 07218B0005 |
| Award | BAKERY OVEN OIL BURNER REPAIR/PARTS AND SERVICE | Correction | Sergtec Corporation | $150K | Innovative Procurement | Oct 21, 2019 | 3-1600-0003/2020 |
| Award | ACOUSTICAL CEILING TILE AND GRIDS | Correction | Oriental Lumber, Incorporated | $150K | Innovative Procurement | Oct 9, 2019 | 3-1603-0004-2020 |
| Award | AUTOMON DATA CONVERSION | Correction | DASNET Corporation | $70K | Other | Oct 8, 2019 | 2-1602-0071-2020 |
| Award | CISCO IP PHONE AND LICENSES | Correction | Empire Electronics, Inc. | $119K | Innovative Procurement | Oct 2, 2019 | 2-1602-0273-2020 |
| Award | GRAPHIC AND SUPPLIES AND MATERIALS | Correction | Finesse Creations Inc. | $25K | Innovative Procurement | Oct 1, 2019 | 3-1600-0007-2020 |
| Award | COMPOSTABLE FORKS/TEASPOONS/KNIVES | Correction | Global Domestic Advisory Partners | $150K | Innovative Procurement | Oct 1, 2019 | 3-2901-2024-2020 |
| Award | PRINT SHOP PAPER | Correction | Copygraphics DBA Mrs. Paper | $150K | Innovative Procurement | Sep 27, 2019 | 3-1600-0006-2020 |
| Award | LUMBER (VARIOUS SIZES) | Correction | City Lumber, Incorporated | $150K | Innovative Procurement | Sep 17, 2019 | 3-1603-0003-2020 |
| Award | RECONDITIONING OF BAKERY PANS | Correction | MickeyRose International Company | $40K | Innovative Procurement | Sep 13, 2019 | 3-1600-0005/2020 |
| Award | NON-OSCILLATING FANS | Correction | Alliance Supply, Incorporated | $150K | Innovative Procurement | Sep 6, 2019 | 072 2901-300120 |
| Award | PRINT SHOP EQUIPMENT REPAIR/PARTS AND SERVICE | Correction | Summit Offset Service, LTD | $150K | Innovative Procurement | Sep 6, 2019 | 072 1600-000420 |
| Award | AUTODESK AUTOCAD SUBSCRIPTION AND SUPPORT | Correction | Maureen Data Systems | $28K | Innovative Procurement | Sep 6, 2019 | 072 1602-008220 |
| Award | APDS YOUNG ADULTS CUSTOM DATA PORTAL | Correction | Garic Incorporated | $29K | Innovative Procurement | Aug 29, 2019 | 072 2-1602-0012-2020 |
| Award | POWER TRANSMISSION V-BELT | Correction | Air Engineering Filters Inc. | $150K | Innovative Procurement | Aug 29, 2019 | 072 3-1603-0012-2020 |
| Award | PLASTIC TOILET PARTITION | Correction | Snappy Solutions, Inc. | $150K | Innovative Procurement | Aug 22, 2019 | 072 20200003786 |
| Award | HP MAINTENANCE AND SUPPORT | Correction | Derive Technologies LLC | $100K | Innovative Procurement | Aug 16, 2019 | 072 20201402821 |
| Award | PRINTER REPAIR MAINTENANCE SERVICE | Correction | New Computech, Inc. | $100K | Innovative Procurement | Aug 16, 2019 | 072 20201402311 |
| Award | COOLING TOWER WATER TREATMENT | Correction | Air Engineering Filters, Inc. | $150K | Intergovernmental Purchase | Aug 14, 2019 | 3-1603-0001-2020 |
| Award | ON-CALL SERVICE AND REPAIR OF NON-REFRIGERATED EQUIPMENT (CLUSTER I) | Correction | Tek Express Inc. | $2.1M | Competitive Sealed Bids | Aug 14, 2019 | 072201910NSD-A |
| Award | ON-CALL SERVICE AND REPAIR OF NON-REFRIGERATED EQUIPMENT (CLUSTER II) | Correction | Tek Express Inc | $2.1M | Competitive Sealed Bids | Aug 14, 2019 | 072201910NSD-B |
| Award | STEEL DOORS AND FRAMES | Correction | Oriental Lumber | $150K | Innovative Procurement | Aug 14, 2019 | 3-1603-0008-2020 |
| Award | METAL TRACK, STUDS AND FURRING CHANNEL | Correction | Oriental Lumber | $150K | Innovative Procurement | Aug 14, 2019 | 3-1603-0005-2020 |
| Award | CEMENT, MORTAR, PLASTER, LIME, GROUT MIXES | Correction | Oriental Lumber | $150K | Innovative Procurement | Aug 14, 2019 | 3-1603-0006-2020 |
| Award | WAX PAPER | Correction | SUMMIT PAPER COMPANY | $150K | Innovative Procurement | Aug 12, 2019 | 072 20200003784 |
| Award | SHEET METAL AND TUBE STEEL MATERIALS | Correction | Moor Metals Incorporated | $150K | Innovative Procurement | Aug 2, 2019 | 072 1603-001020 |
| Award | FIBERGLASS REINFORCED PLASTIC AND RELATED SUPPLIES /MATERIALS | Correction | Oriental Lumber Incorporated | $150K | Innovative Procurement | Aug 2, 2019 | 072 1603-000720 |
| Award | ROOFING SUPPLIES AND MATERIALS | Correction | Oriental Lumber Incorporated | $150K | Innovative Procurement | Aug 2, 2019 | 072 1603-001120 |
| Award | REMOVAL OF ASBESTOS CONTAINING MATERIALS (ACM) AND REPLACEMENT WITH NON-ACM | Correction | B and N and K Restoration Co., Inc. | $3.2M | Renewal | Jul 24, 2019 | 072201617EHU |
| Award | DELL LATITUDE RUGGED | Correction | Agilant Solutions, Inc. | $25K | Innovative Procurement | Jun 12, 2019 | 072 20191426716 |
| Award | CAMBRO ULTRA CAMCARTS/BEVERAGE SERVERS | Correction | Snappy Solutions, Inc. | $81K | Innovative Procurement | Jun 3, 2019 | 1-0103-0522-2019 |