| Award | AUTOMATIC PRE-LOAD COMPACTION AND CONVEYOR SYSTEM | Citywide Administrative Services | HARRIS WASTE MANAGEMENT GROUP INC | $10.7M | Competitive Sealed Bids | Feb 27, 2024 | 85724B0003001 |
| Award | R008-220M-FABER PARK BASKETBALL COURTS CONSTRUCTION, STATEN ISLAND | Parks and Recreation | BROAD CONSTRUCTION INC | $1.3M | Competitive Sealed Bids | Feb 27, 2024 | 84621B0191001 |
| Award | Cisco Ethernet Equipment for ITB Life Safety Systems Division | Police Department | Compulink Technologies, Inc. | $54K | M/WBE Noncompetitive Small Purchase | Feb 26, 2024 | 05624W0016001 |
| Award | NA Managed Services for NYCAPS Central CRM | Citywide Administrative Services | MajorKey Technologies LLC | $136K | Negotiated Acquisition | Feb 26, 2024 | 85623N0008001 |
| Solicitation | Bid Extension: ANALYSIS OF LEAD IN DUST WIPE SAMPLES AND LEAD IN PAINT CHIP SAMPLES | Housing Authority | - | - | Request for Quote | Feb 26, 2024 | 502160, 502161, 5021 |
| Award | Panasonic Toughbooks for LPR | Finance | SHI International Corp. | $100K | M/WBE Noncompetitive Small Purchase | Feb 26, 2024 | 83624W0006001 |
| Award | AvePoint Cloud Governance M365 | Transportation | Compulink Technologies, Inc. | $66K | M/WBE Noncompetitive Small Purchase | Feb 26, 2024 | 84124W0070001 |
| Intent to Award | Scale System Maintenance, Repair and Installations For DSNY, and Software Capable of Tracking Scale Related Municipal Waste Information and Integrating It with DSNY Automated Systems, Citywide | Sanitation | - | - | Sole Source | Feb 26, 2024 | 82724Y0296 |
| Intent to Award | Shelter services for homeless single adults at Two Bridges, Catherine Street Mental Health Shelter, 78 Catherine Street, New York, NY 10038 | Homeless Services | - | - | Renewal | Feb 26, 2024 | 07120P8191KXLR001 |
| Solicitation | ANALYSIS OF LEAD IN DUST WIPE SAMPLES AND LEAD IN PAINT CHIP SAMPLES | Housing Authority | - | - | Request for Quote | Feb 26, 2024 | 502162 |
| Intent to Award | Career Advance Service Area IV - QN_America Works of New York, Inc. | Human Resources Administration | - | - | Negotiated Acquisition | Feb 26, 2024 | 06924N0012 |
| Solicitation | 82622B0041-BCS- 5521 Staten Island Water Meter Repair & Install | Environmental Protection | - | - | Competitive Sealed Bids | Feb 26, 2024 | 82622B0041 |
| Solicitation | Request for Letters of Interest (LOI) for Design-Build Services for the East 183rd Street Bridge and East 188th Street Bridge Over Metro-North Railroad (MNR) Harlem Line | Transportation | - | - | Request for Information | Feb 26, 2024 | 84123BXBR588 |
| Award | DELL LATITUDE 3340 LAPTOPS | Police Department | HYPERION ADVISORY LLC | $227K | M/WBE Noncompetitive Small Purchase | Feb 26, 2024 | 05624W0008001 |
| Award | Diligent Medical Audit | Administration for Children's Services | Kambrian Corporation | $98K | M/WBE Noncompetitive Small Purchase | Feb 26, 2024 | 06824W0012001 |
| Award | Prepare, Scan, Digitize, and Archive Personnel Folders | Aging | New York State Industries For The Disabled Inc. | $62K | Required Method (including Preferred Source) | Feb 26, 2024 | 12524M0002001 |
| Solicitation | ANALYSIS OF LEAD IN DUST WIPE SAMPLES AND LEAD IN PAINT CHIP SAMPLES | Housing Authority | - | - | Request for Quote | Feb 26, 2024 | 502161 |
| Award | MG-618MA1: Reconstruction of Pinehurst Avenue Step Street Garden, Manhattan | Parks and Recreation | Apache Environmental & Development LLC | $553K | M/WBE Noncompetitive Small Purchase | Feb 26, 2024 | 84624W0008001 |
| Award | HWCRQ05A, Renewal of Requirements Contract for Resident Engineering Inspection Services in Connection with Various Infrastructure Projects, Citywide | Design and Construction | MIRABAL PROMINA ENGINEERING PLLC | $5.0M | Renewal | Feb 26, 2024 | 85021P8037KXLR001 |
| Award | Indirect Rate Initiative Implementation Services | Mayor's Office of Contract Services | Public Works Partners LLC | $80K | M/WBE Noncompetitive Small Purchase | Feb 26, 2024 | 00224W0010001 |
| Solicitation | NYPD, Recruit Officer Grey Uniform shirt (male & female) | Police Department | - | - | Competitive Sealed Bids | Feb 23, 2024 | 056-03-2024 |
| Award | New Award Enterprise People Inc 20GPMMI45429 | Dept. of Social Svcs/Human Resources Administration | Enterprise People Inc. | $1.3M | Intergovernmental Purchase | Feb 23, 2024 | 06923G0016001 |
| Award | Downsville Water Connection Agreement | Environmental Protection | TOWN OF COLCHESTER TAX COLLECTOR | $748K | Government to Government | Feb 23, 2024 | 82623T0008001 |
| Award | Scanning and indexing documentation | Fire Department | New York State Industries For The Disabled Inc. | $72K | Required Method (including Preferred Source) | Feb 23, 2024 | 05724M0001001 |
| Award | Whole Genome Sequencing for SARS-CoV-2 variants for FY23-29 | Health and Mental Hygiene | NEOCHROMOSOME INC | $56.9M | Negotiated Acquisition | Feb 23, 2024 | 81623N0018006 |
| Solicitation | 84624B0072-CNYG-1922M Citywide Public Restroom Buildings Reconstruction | Parks and Recreation | - | - | Competitive Sealed Bids | Feb 23, 2024 | 84624B0072 |
| Award | Senior CRM Business Analyst Services | Small Business Services | Peer Consulting Resources Inc. | $245K | Renewal | Feb 23, 2024 | 80123W0005001R001 |
| Award | PROCONTRL, RENEWAL FOR REQUIREMENTS CONTRACT FOR PROJECT CONTROLS SUPPORT IN CONNECTION WITH VARIOUS INFRASTRUCTURE AND PUBLIC BUILDING PROJECTS, CITYWIDE | Design and Construction | DACK CONSULTING SOLUTIONS INC | $1.5M | Renewal | Feb 23, 2024 | 85021P8049KXLR002 |
| Solicitation | 84623B0094-X092-422M: Van Cortlandt Park Forest Tree Replacement, Phase I | Parks and Recreation | - | - | Competitive Sealed Bids | Feb 23, 2024 | 84623B0094 |
| Award | Dell Latitude 5340 Laptops and Cases | Police Department | Kambrian Corporation | $130K | M/WBE Noncompetitive Small Purchase | Feb 23, 2024 | 05624W0010001 |
| Award | CRM Developer: forms design & workflow development | Small Business Services | Visionaryz Inc. | $213K | M/WBE Noncompetitive Small Purchase | Feb 23, 2024 | 80123W0012001 |
| Award | 100 Gold Fire Alarm Replacement | Citywide Administrative Services | A T J ELECTRICAL CO INC | $9.0M | Competitive Sealed Bids | Feb 23, 2024 | 85623B0008001 |
| Solicitation | Correction: emergency affordable housing program services for dss referred households | Dept. of Social Svcs/Human Resources Administration | - | - | Competitive Sealed Proposals/Pre-Qualified List | Feb 23, 2024 | 24PHEOC007 |
| Solicitation | 82624B0001-BWT-1521-SSS Service & Inspection of Standpipe and Sprinkler at various WW Treatment Plant | Environmental Protection | - | - | Competitive Sealed Bids | Feb 23, 2024 | 82624B0001 |
| Intent to Award | NAE Youth Pathways Service Area I BRONX | Human Resources Administration | - | - | Negotiated Acquisition | Feb 22, 2024 | 06924N0029 |
| Solicitation | SMD_Materials_Misc. Electrical Supplies | Housing Authority | - | - | Competitive Sealed Bids | Feb 22, 2024 | 503105 |
| Award | Atlassian License Renewal | Sanitation | Quality and Assurance Technology Corp. | $79K | M/WBE Noncompetitive Small Purchase | Feb 22, 2024 | 82724W0019001 |
| Award | PIPETTE TIPS | Chief Medical Examiner | CEN-MED ENTERPRISES INC | $1.0M | M/WBE Noncompetitive Small Purchase | Feb 22, 2024 | 81624W0021001 |
| Award | NORDSON POWDER COATING EQUIPMENT UPGRADE | Transportation | Dependable Office Supplies, Inc. | $59K | M/WBE Noncompetitive Small Purchase | Feb 22, 2024 | 84124W0049001 |
| Award | Dental Services in Public Schools | Health and Mental Hygiene | The Children's Aid Society | $23K | Renewal | Feb 22, 2024 | 81621N8298KXLR001 |
| Solicitation | 84623B0088-QG-121MA: Queens Pavement Areas Reconstruction | Parks and Recreation | - | - | Competitive Sealed Bids | Feb 22, 2024 | 84623B0088 |
| Solicitation | Exterior Masonry/Parapets/Roofs/Roof Replacement | School Construction Authority | - | - | Competitive Sealed Bids | Feb 22, 2024 | SCA24-026403-1 |
| Intent to Award | 15 MONTH NAE - GIGNYNJ BK | Dept. of Social Svcs/Human Resources Administration | - | - | Negotiated Acquisition | Feb 22, 2024 | 06924N0039 |
| Award | Warrant Tracking SW License Renewal #2 | Finance | Tyler Technologies Inc | $258K | Renewal | Feb 22, 2024 | 83621S0007001R002 |
| Intent to Award | Anti-Eviction Legal Services | Human Resources Administration | - | - | Renewal | Feb 22, 2024 | 06920P8159KXLR003 |
| Solicitation | Bid Extension: Hamilton Fish Park Playground Reconstruction | Parks and Recreation | - | - | Competitive Sealed Bids | Feb 22, 2024 | 84623B0083 |
| Intent to Award | NAE for Youth Pathways Service Area II | Human Resources Administration | - | - | Negotiated Acquisition | Feb 22, 2024 | 06924N0032 |
| Solicitation | Bid Extension: SMD_Services_Idiq Contract for Repair and Maintenance of Roof Fans Citywide with Borough Focus | Housing Authority | - | - | Competitive Sealed Bids | Feb 22, 2024 | - |
| Intent to Award | 15 month NAE- NADAP BK | Dept. of Social Svcs/Human Resources Administration | - | - | Negotiated Acquisition | Feb 22, 2024 | 06924N0040 |
| Award | PROCONTRL, REQUIREMENTS CONTRACT FOR PROJECT CONTROLS SUPPORT AN CONNECTION WITH VARIOUS INFRASTRUCTURE AND PUBLIC BUILDINGS PROJECTS, CITYWIDE | Design and Construction | Stellar Services Inc. | $1.5M | Renewal | Feb 22, 2024 | 85021P8052KXLR002 |