| Award | Management and Operations of Bayridge Municipal Parking Garage | Transportation | PROPARK AMERICA NEW YORK LLC | $2.1M | Renewal | Aug 20, 2024 | 84121B8029KXLR001 |
| Award | MYCITY AI WRITING PLATFORM | Information Technology and Telecommunications | Prutech Solutions Inc. | $108K | M/WBE Noncompetitive Small Purchase | Aug 20, 2024 | 85825W0013001 |
| Award | Safe Haven for Street Homeless clients | Homeless Services | Comunilife Inc. | $16.5M | Competitive Sealed Proposals | Aug 20, 2024 | 07121P0125010 |
| Award | ATTACHMATE RENEWAL FY25 MAINFRAME | Information Technology and Telecommunications | Compciti Business Solutions Inc. | $43K | M/WBE Noncompetitive Small Purchase | Aug 19, 2024 | 85825W0006001 |
| Award | Anti-Eviction Full Legal Repres. Competition Pool Manhattan | Dept. of Social Svcs/Human Resources Administration | Northern Manhattan Improvement Corporation | $11.6M | Competitive Sealed Proposals/Pre-Qualified List | Aug 19, 2024 | 06924P0003014 |
| Solicitation | Second Floor Library Upgrade at Hunter College | City University | - | - | Competitive Sealed Bids | Aug 19, 2024 | CITYW-CUCF-08-22-CMB |
| Award | Cleaning, Inspection, and Repair Services for FF & EMS PPG | Fire Department | Lion Totalcare, Inc | $12.7M | Competitive Sealed Bids | Aug 19, 2024 | 05724B0005001 |
| Solicitation | Gun cleaning cloth and kit | Police Department | - | - | Competitive Sealed Bids | Aug 19, 2024 | ES#056-19-2024 |
| Award | 057250000003 - Radio Repair Parts | Fire Department | Kop Communications LLC | $40K | M/WBE Noncompetitive Small Purchase | Aug 19, 2024 | 05725W0004001 |
| Solicitation | Bid Extension: Contract for Removal of Plumbing Obstructions | Education | - | - | Competitive Sealed Bids | Aug 19, 2024 | B5809040 |
| Solicitation | Bid Extension: 84624B0131-Q099-121M Olmsted Center Roof Reconstruction | Parks and Recreation | - | - | Competitive Sealed Bids | Aug 19, 2024 | 84624B0131 |
| Award | HPE Hard drives and Memory Modules | Dept. of Social Svcs/Human Resources Administration | Itegix LLC | $118K | M/WBE Noncompetitive Small Purchase | Aug 19, 2024 | 06924W0029001 |
| Award | 84123B0028-84123QUTR591 Queens Family Court Municipal ParkinG GARAGE | Transportation | Parking Systems Plus Inc. | $2.0M | Competitive Sealed Bids | Aug 19, 2024 | 84123B0028001 |
| Award | HOME DELIVERED MEALS | Aging | Riseboro Community Partnership Inc. | $21.9M | Competitive Sealed Proposals/Pre-Qualified List | Aug 19, 2024 | 12524P0002005 |
| Solicitation | Bid Extension: Slash resistant black Gloves, universal style | Police Department | - | - | Competitive Sealed Bids | Aug 19, 2024 | ES#056-18-2024 |
| Award | Tertiary Debt Collection Services for Parking and Camera Violation | Finance | R.T.R. Financial Services | $2.5M | Competitive Sealed Bids | Aug 19, 2024 | 83624B0001001 |
| Solicitation | SPARC Kips Bay Brookdale Decanting to Hunter Main Campus (CMB-06) | City University | - | - | Competitive Sealed Bids | Aug 19, 2024 | CITYW-CUCF-08-22-CMB |
| Solicitation | Lehman College of The City University of New York is requesting bids to provide Campus Wide Pest Control Services | City University | - | - | Competitive Sealed Bids | Aug 19, 2024 | 25042001 |
| Solicitation | Handcuff case | Police Department | - | - | Competitive Sealed Bids | Aug 19, 2024 | ES#056-20-2024 |
| Award | Payment Card Industry (PCI) Compliance, Renewal #2 | Finance | TRUE NORTH CONSULTING GROUP LLC | $233K | Renewal | Aug 19, 2024 | 83621P0006001R002 |
| Award | HIGHWAY DEICING SALT FOR THE CITY OF NEW YORK | Citywide Administrative Services | ATLANTIC SALT INC | $5.9M | Competitive Sealed Bids | Aug 19, 2024 | 85724B0099002 |
| Award | UPS/ATS Coverage Battery Replacement Multi Site | Information Technology and Telecommunications | Battery Buyers Inc. | $614K | M/WBE Noncompetitive Small Purchase | Aug 19, 2024 | 85825W0010001 |
| Award | Fatherhood Program | Youth and Community Development | United Activities Unlimited Inc. | $539K | Negotiated Acquisition | Aug 19, 2024 | 26024N0503004 |
| Vendor List | Emergency operations division prequalified contractor lists: Emergency repair program (erp) | Housing Preservation and Development | - | - | - | Aug 19, 2024 | - |
| Award | OEHS OSHA 500 and OSHA 501 Training (Rutgers) 5700003X | Environmental Protection | Rutgers, The State University of New Jersey | $27K | Other | Aug 19, 2024 | 82624U0015001 |
| Intent to Award | Citywide NYC Future Fund Services | Small Business Services | - | - | Negotiated Acquisition | Aug 19, 2024 | 80125N0009 |
| Intent to Award | Casualty/Property/Brokerage Services | Office of the Mayor | - | - | Negotiated Acquisition | Aug 19, 2024 | 00224N0009 |
| Award | COMPASS High Program | Youth and Community Development | Global Kids Inc. | $817K | Negotiated Acquisition | Aug 19, 2024 | 26024N0509017 |
| Award | Beautician Services - DYFJ | Administration for Children's Services | Westchester Barber Academy | $600K | M/WBE Noncompetitive Small Purchase | Aug 16, 2024 | 06824W0045001 |
| Award | Service Area II: Brooklyn/ V: Staten Island | Dept. of Social Svcs/Human Resources Administration | America Works of New York Inc. | $7.2M | Negotiated Acquisition | Aug 16, 2024 | 06924N0046001 |
| Award | IT SERVICES | Campaign Finance Board | Be Real Company, Inc | $89K | M/WBE Noncompetitive Small Purchase | Aug 16, 2024 | 004202500001 |
| Award | McAfee Hardware Support | Administration for Children's Services | Dell Marketing L.P. | $38K | Intergovernmental Purchase | Aug 16, 2024 | 06824O0016001 |
| Award | Physical Access System 2025 | Mayor's Office of Contract Services | FRONTLINE SECURITY SOLUTIONS INC | $23K | M/WBE Noncompetitive Small Purchase | Aug 16, 2024 | 00225W0001001 |
| Award | COMPASS High NAE | Youth and Community Development | The Children's Aid Society | $265K | Negotiated Acquisition | Aug 16, 2024 | 26024N0509010 |
| Intent to Award | 83625Y0098-Financial Institution Data Match (FIDM) Services | Finance | - | - | Request for Information | Aug 16, 2024 | 83625Y0098 |
| Intent to Award | VICARIOUS TRAUMA AND WELL-BEING PLAN DEVELOPMENT | District Attorney - New York County | - | - | Negotiated Acquisition | Aug 16, 2024 | NA251500084 |
| Award | Advertising and public relations | Campaign Finance Board | Mighty Oak, LLC | $800K | M/WBE Noncompetitive Small Purchase | Aug 16, 2024 | 004202400011 |
| Award | SU99 Elite Sputum Nebulization Units, Parts, Maintenance | Health and Mental Hygiene | WESTPRIME SYSTEMS INC | $984K | Sole Source | Aug 16, 2024 | 81624S0001001 |
| Award | Permanent Cong funded w/ NY 15/15 + Allowance | Dept. of Social Svcs/Human Resources Administration | Comunilife Inc. | $7.6M | Renewal | Aug 16, 2024 | 06920P8163KXLR001 |
| Award | Dell Laptops | Parks and Recreation | Quality and Assurance Technology Corp. | $89K | M/WBE Noncompetitive Small Purchase | Aug 16, 2024 | 84625W0002001 |
| Award | HVR-210: Hillview Reservoir Chemical Addition Facilities | Environmental Protection | Skanska ECCO III HVR JV | $847.7M | Competitive Sealed Bids | Aug 16, 2024 | 82623B0062001 |
| Award | Credit Card Payment Processing | Finance | Key Merchant Services, LLC | $462K | Intergovernmental Purchase | Aug 16, 2024 | 83624O0001001 |
| Award | DDCTOWNGN, Academic Consortium Contract to Support the Citys Town and Gown Program | Design and Construction | NEW YORK INSTITUTE OF TECHNOLOGY | $100K | Renewal | Aug 16, 2024 | 85014I8012KXLR001 |
| Award | Single Room Occupancy | Dept. of Social Svcs/Human Resources Administration | Camba Inc. | $1.1M | Required/Authorized Source | Aug 16, 2024 | 06924R0003003 |
| Award | Non-Res FY25 NAE Plus 25 Percent Allowance | Dept. of Social Svcs/Human Resources Administration | Barrier Free Living Inc. | $939K | Negotiated Acquisition | Aug 16, 2024 | 06924N0056001 |
| Solicitation | Correction: SMD_PS_RFP_503166_TRADE STAFF AUGMENTATION SERVICES | Housing Authority | - | - | Request for Proposals | Aug 16, 2024 | 503166 |
| Intent to Award | Business software | Campaign Finance Board | - | - | Negotiated Acquisition | Aug 16, 2024 | 004202200003 |
| Award | Beacon Community Center Re-Issue NAE | Youth and Community Development | SCAN-Harbor Inc. | $1.8M | Negotiated Acquisition | Aug 16, 2024 | 26024N0505001 |
| Award | Professional Interpretation Services | Health and Mental Hygiene | Accurate Communication Inc. | $1.5M | M/WBE Noncompetitive Small Purchase | Aug 16, 2024 | 81624W0069001 |
| Award | When and Where Structural Repairs and OTHER MISCELLANEOUS WORK Citywide | Transportation | COMMODORE MAINTENANCE CORP. | $8.2M | Competitive Sealed Bids | Aug 15, 2024 | 84124B0004001 |