| Award | McAfee HW Support for FY23 | Administration for Children's Services | Dell Marketing L.P. | $29K | Intergovernmental Purchase | Jun 17, 2022 | 06822O0016001 |
| Award | WATER ALUMINUM BOATS - INTERGOV - FDNY | Citywide Administrative Services | All Hands Fire Equipment, LLC | $165K | Intergovernmental Purchase | Jun 17, 2022 | 05722G0005001 |
| Award | Supportive Housing and Peer Advocacy Services | Health and Mental Hygiene | Lenox Hill Neighborhood House Inc. | $8.8M | Required Method (including Preferred Source) | Jun 17, 2022 | 81622M0011001 |
| Award | Immigrant Services ESOL/Civics NAE | Youth and Community Development | Chinese American Planning Council Inc. | $63K | Negotiated Acquisition | Jun 17, 2022 | 26022N0396001 |
| Award | FY23 New Contract - Substance Use Support Services | Health and Mental Hygiene | Bowery Residents Committee, Inc. | $18.2M | Required Method (including Preferred Source) | Jun 17, 2022 | 81622M0034001 |
| Award | 1528-GEN:Service AND Repair of kawasaki Gas Turbine generators | Environmental Protection | ACME Industrial, Inc. | $2.4M | Competitive Sealed Bids | Jun 17, 2022 | 82621B0044001 |
| Solicitation | Correction: MEDIUM & HEAVY DUTY TIRES | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jun 17, 2022 | 85722B0143 |
| Award | Specialized Residential Care: Sexually Exploited - NAE | Administration for Children's Services | Jewish Child Care Association of New York | $2.1M | Negotiated Acquisition | Jun 17, 2022 | 06822N0066001 |
| Award | GEMINI RUGGED HANDHELD SYSTEM - INTERGOV - FDNY | Citywide Administrative Services | Federal Resources Supply Company | $202K | Intergovernmental Purchase | Jun 17, 2022 | 05722G0003001 |
| Award | TWO CHEVROLET SUBURBANS, EXECUTIVE DETAIL - INTERGOV - NYPD | Citywide Administrative Services | Joe Basil Chevrolet, Inc. | $142K | Intergovernmental Purchase | Jun 17, 2022 | 05622O0012001 |
| Solicitation | SMD_MATERIALS_RELAYS FOR ELEVATORS | Housing Authority | - | - | Competitive Sealed Bids | Jun 17, 2022 | 379900 |
| Solicitation | Bid Extension: SMD_Materials_plumbing-heating supplies | Housing Authority | - | - | Competitive Sealed Bids | Jun 17, 2022 | 379901 |
| Award | SPACESAVER LOCKERS - INTERGOV - NYPD | Citywide Administrative Services | Modern Office Systems, LLC | $1.7M | Intergovernmental Purchase | Jun 17, 2022 | 05622G0004001 |
| Award | Resiliency Program Job Order Contr, Gen Constr, Qns, MNY | Environmental Protection | WDF Inc. | $9.5M | Renewal | Jun 17, 2022 | 82620B8288KXLR001 |
| Solicitation | Bid Extension: 82721B0014-Plumbing JOB ORDER CONTRACT Citywide | Sanitation | - | - | Competitive Sealed Bids | Jun 17, 2022 | 82721B0014 |
| Award | FOUR FORD E-TRANSIT CARGO VANS - INTERGOV - NYPD | Citywide Administrative Services | Schultz Ford Lincoln Inc. | $215K | Intergovernmental Purchase | Jun 17, 2022 | 05622O0008001 |
| Solicitation | Bid Extension: SMD_MATERIALS_PLUMBING HEATING RADIATORS | Housing Authority | - | - | Competitive Sealed Bids | Jun 17, 2022 | 379907 |
| Award | UTM 5.56MM REDUCED VELOCITY ROUNDS - INTERGOV - NYPD | Citywide Administrative Services | Harvest Management Group Inc | $152K | Intergovernmental Purchase | Jun 17, 2022 | 05622O0003001 |
| Award | On-Call Case Management Services Staten Island | Dept. of Social Svcs/Human Resources Administration | Jewish Board of Family and Children's Services, Inc. | $200K | Negotiated Acquisition | Jun 17, 2022 | 06922N0033001 |
| Award | Works Plus PROGRAM Renewal 1 | Probation | The Fortune Society Inc. | $136K | Renewal | Jun 17, 2022 | 78120P8166KXLR001 |
| Award | FY'23 NAE - Non-Emergency Scatter Site Housing and Supportive Services for PLWAs - 40 Units | Dept. of Social Svcs/Human Resources Administration | Unique People Services Inc | $1.3M | Negotiated Acquisition | Jun 17, 2022 | 06922N0102001 |
| Award | To perform Whole Genome Sequencing (WGS) of SARS-CoV-2 | Health and Mental Hygiene | REOPEN DIAGNOSTICS LLC | $2.1M | Emergency Purchase | Jun 17, 2022 | NULL |
| Award | Non-Emergency Scatter Site Housing and Supportive Services for PLWAs - 117 Units | Dept. of Social Svcs/Human Resources Administration | St. Nicks Alliance Corp. | $4.0M | Negotiated Acquisition | Jun 17, 2022 | 06922N0100001 |
| Solicitation | Human Capital Management/Financials Management Solution | City University | - | - | Competitive Sealed Proposals | Jun 17, 2022 | UCO 855 |
| Award | FY23 Renewal NY 15/15 Supportive Housing for Homeless | Health and Mental Hygiene | Institute for Community Living Inc. | $6.4M | Renewal | Jun 17, 2022 | 81618P8248KXLR001 |
| Award | FY 23 RENEWAL Vocational Support Services | Health and Mental Hygiene | NYSARC Inc New York City Chapter | $588K | Renewal | Jun 17, 2022 | 81619N8234KXLR001 |
| Award | Specialized Family Foster Care - Spec Med - NAE | Administration for Children's Services | Jewish Child Care Association of New York | $3.4M | Negotiated Acquisition | Jun 17, 2022 | 06822N0077001 |
| Award | RADEYE DOSIMETERS FOR AMBULANCES - INTERGOV - FDNY | Citywide Administrative Services | Fisher Scientific Company LLC | $284K | Intergovernmental Purchase | Jun 17, 2022 | 05722G0004001 |
| Solicitation | Bid Extension: SMD-Materials_ Structural & carpentry items | Housing Authority | - | - | Competitive Sealed Bids | Jun 17, 2022 | 379910 |
| Award | THERMO SCIENTIFIC RADEYE G-10EX WITH ORANGE LABEL - INTERGOV - FDNY | Citywide Administrative Services | Fisher Scientific Company LLC | $619K | Intergovernmental Purchase | Jun 17, 2022 | 05722G0002001 |
| Award | Service Agreement for Design Build Owners Representation | Transportation | HARDESTY & HANOVER - LIRO JV | $25.0M | Competitive Sealed Proposals | Jun 17, 2022 | 84121P0023003 |
| Award | Medically Supervised Outpatient and Prevention Services | Health and Mental Hygiene | Inwood Community Services Inc. | $11.4M | Required Method (including Preferred Source) | Jun 17, 2022 | 81622M0014001 |
| Solicitation | Food services for bronx community college | City University | - | - | Competitive Sealed Proposals | Jun 17, 2022 | BX10453 |
| Award | Scanning, Coding and Related Services | Law Department | RICOH USA INC | $2.0M | Competitive Sealed Proposals | Jun 17, 2022 | 02521P0006001 |
| Solicitation | SMD_SERVICES_IDIQ CONTRACT FOR SPECIAL INSPECTIONS AND RELATED SERVICES (THIRD PARTY) CITYWIDE WITH BOROUGH FOCUS | Housing Authority | - | - | Competitive Sealed Bids | Jun 17, 2022 | - |
| Award | PROENGIN AP4C METERS - INTERGOV - FDNY | Citywide Administrative Services | ARAMSCO INC. | $296K | Intergovernmental Purchase | Jun 16, 2022 | 05722O0003001 |
| Award | Supportive Housing Services | Health and Mental Hygiene | Camba Inc. | $10.1M | Required Method (including Preferred Source) | Jun 16, 2022 | 81622M0027001 |
| Award | FORD T-350 ELECTRIC CARGO VANS - INTERGOV - PARKS | Citywide Administrative Services | City World Estate Auto Holdings LLC DBA City World Ford | $653K | Intergovernmental Purchase | Jun 16, 2022 | 84622O0002001 |
| Award | Vet services for horses for Mounted Unit | Police Department | DENNIS M FARRELL DVM | $394K | Competitive Sealed Bids | Jun 16, 2022 | 05621B0002001 |
| Award | TRACTOR FOR CT BUREAU - INTERGOV - NYPD | Citywide Administrative Services | Gabrielli Truck Sales, Limited | $250K | Intergovernmental Purchase | Jun 16, 2022 | 05622O0014001 |
| Award | LOGRHYTHM CLOUD SUBSCRIPTION | Health and Mental Hygiene | Empire Electronics, Inc. | $201K | Renewal | Jun 16, 2022 | 81621W0437001R001 |
| Award | LEARNING MANAGEMENT SYSTEM RENEWAL 3 | Emergency Management | ABSORB SOFTWARE INC | $49K | Renewal | Jun 16, 2022 | 01718P8216KXLR003 |
| Solicitation | TELECOMMUNICATIONS BILLING SERVICES | Housing Authority | - | - | Request for Proposals | Jun 16, 2022 | 381907 |
| Award | Mental Health Services for Individuals with ASD | Health and Mental Hygiene | Shorefront YM-YWHA of Brighton Manhattan Beach Inc. | $202K | Renewal | Jun 16, 2022 | 81617N0265001R002 |
| Solicitation | Request for Information (RFI) to Understand Qualified Organizations Capabilities to Provide a Comprehensive, Cost-Effective Employee Health Benefit Program | Office of Labor Relations | - | - | Request for Information | Jun 16, 2022 | 214220000103 |
| Solicitation | PERIODIC APARTMENT INSPECTIONS | Housing Authority | - | - | Request for Proposals | Jun 16, 2022 | 324894 |
| Solicitation | PQL INSTALLATION OF COLD FLUID APPLIED REINFORCED MEMBRANE ROOFING SYSTEM | Design and Construction | - | - | Request for Qualifications | Jun 16, 2022 | PQL000123 |
| Solicitation | 07121B0010-Req. 4/5/2021 Maintenance & Repair of Elevators Citywide | Homeless Services | - | - | Competitive Sealed Bids | Jun 16, 2022 | 07121B0010 |
| Award | Supportive Housing and Mental Health Services | Health and Mental Hygiene | Center For Urban Community Services Inc. | $128.4M | Required Method (including Preferred Source) | Jun 16, 2022 | 81622M0029001 |
| Award | LINKEDIn Contract for Advertising Services | Finance | LINKEDIN CORPORATION | $74K | Other | Jun 16, 2022 | 83622U0003002 |