| Award | 260 Discretionary Award 74230 | Youth and Community Development | Good Shephard Services | $115K | Line Item Appropriation or Discretionary Funds | Mar 15, 2021 | 26021L0050001 |
| Solicitation | AIR SAMPLING, DUST WIPE SAMPLING AND LABORATORY TESTING SERVICES IN CONJUNCTION WITH ASBESTOS AND LEAD ABATEMENT PROJECTS WITHIN THE FIVE BOROUGHS OF THE CITY OF NEW YORK | Design and Construction | - | - | Competitive Sealed Bids | Mar 15, 2021 | 85021B0026 |
| Solicitation | Bid Extension: job order contract for environmental hazard remediation @ various citywide. | Housing Authority | - | - | Competitive Sealed Bids | Mar 15, 2021 | - |
| Solicitation | Consultant Services, Special Inspections Services for the Public Health Lab | Economic Development Corporation | - | - | Request for Proposals | Mar 15, 2021 | 69910003 |
| Award | CEO Anti-Poverty Program Evaluation and Research Activities | Dept. of Social Svcs/Human Resources Administration | Westat, Inc | $787K | Negotiated Acquisition | Mar 15, 2021 | 09611P0004009N002 |
| Intent to Award | 06821N0024-The Learning Center for the Deaf - Extraordinary Needs Foster Care (ENFC) - NA | Administration for Children's Services | - | - | Negotiated Acquisition | Mar 15, 2021 | 06821N0024001 |
| Award | Planview PPM Pro Software | Sanitation | Abrahams Consulting LLC. | $46K | Small Purchase | Mar 15, 2021 | 82721W0044001 |
| Solicitation | WRECKER, TANDEM AXLE HEAVY DUTY WRECKER | Citywide Administrative Services | - | - | Other | Mar 15, 2021 | 857PS2100063 |
| Award | BWT 82621Y0022- Odor & Air Emission Data Logger PIN:1030397X | Environmental Protection | Empire Electronics, Inc. | $161K | Small Purchase | Mar 15, 2021 | 82621W0017001 |
| Intent to Award | Non-profit partner | Health and Mental Hygiene | - | - | Negotiated Acquisition | Mar 15, 2021 | 22FB001501R0X00 |
| Intent to Award | residential care services | Administration for Children's Services | - | - | Negotiated Acquisition | Mar 12, 2021 | 06821N0030001 |
| Solicitation | 81621B0002-PEER RELAY EMPLOYMENT SERVICES | Health and Mental Hygiene | - | - | Competitive Sealed Bids | Mar 12, 2021 | 81621B0002 |
| Solicitation | Bid Extension: job order contract for brickwork @ various citywide | Housing Authority | - | - | Competitive Sealed Bids | Mar 12, 2021 | - |
| Solicitation | Correction: Requirements Contract for Fire Guard Services and Assembly Safety Personnel | Education | - | - | Competitive Sealed Bids | Mar 12, 2021 | B4518040 |
| Award | Meraki License Renewal | Health and Mental Hygiene | Avenues International Inc. | $147K | Small Purchase | Mar 12, 2021 | 21MI007501R0X00 |
| Award | SHEETING, RETROFLECTIVE VINYL FOR TRAFFIC SIGNS | Citywide Administrative Services | 3M Company | $890K | Competitive Sealed Bids | Mar 12, 2021 | 8572000213 |
| Award | NYS Contr: Cisco Equipment- HPD | Citywide Administrative Services | Zip Networks Inc | $183K | Intergovernmental Purchase | Mar 12, 2021 | 8572100079 |
| Award | VEHICLE, PERSONNEL AND EQUIPMENT CARRIER - FDNY | Citywide Administrative Services | Berg Family Enterprises LLC DBA Sunrise Chevrolet | $15.7M | Competitive Sealed Bids | Mar 12, 2021 | 8571900296 |
| Solicitation | Childcare and Chaperone Services | Administration for Children's Services | - | - | Negotiated Acquisition | Mar 12, 2021 | 06821N0025 |
| Solicitation | Bid Extension: COMMUNITY CENTER KITCHEN EXPANSION @ BRONX rIVER hOUSES | Housing Authority | - | - | Cooperative Purchasing | Mar 12, 2021 | 154841 |
| Award | 801 Discretionary Contract79574 | Small Business Services | HUDSON YARDS HELL'S KITCHEN BUS IMPROVE DISTRICT | $10K | Line Item Appropriation or Discretionary Funds | Mar 12, 2021 | 80121L0329001 |
| Intent to Award | 05621Y0013-Tesla - Model 3 Vehicle (1) | Police Department | - | - | Request for Information | Mar 12, 2021 | 05621Y0013 |
| Solicitation | Architecture & engineering Services in connection with autocad, consulting and customization | School Construction Authority | - | - | Request for Proposals | Mar 12, 2021 | 21-00061R |
| Award | Microsoft Premier Support Services Subscription | Sanitation | Debra D. Johnson | $100K | Small Purchase | Mar 12, 2021 | 82721W0045001 |
| Intent to Award | 05621Y0014-Tasers and Related Equipment | Police Department | - | - | Request for Information | Mar 12, 2021 | 05621Y0014 |
| Award | Dell Memories | Sanitation | GARIC INC | $58K | Small Purchase | Mar 12, 2021 | 82721W0047001 |
| Award | 801 Discretionary Contract79574 | Small Business Services | CHURCH AVE DMA | $6K | Line Item Appropriation or Discretionary Funds | Mar 12, 2021 | 80121L0392001 |
| Solicitation | Bid Extension: JOB ORDER CONTRACTING FOR ROOFING @ VARIOUS CITYWIDE | Housing Authority | - | - | Competitive Sealed Bids | Mar 12, 2021 | - |
| Award | reproduction services | Fire Department | Xerox Corporaiton | $573K | Negotiated Acquisition | Mar 12, 2021 | 057210000244 |
| Solicitation | EMERGENCY WATER MAINS | Design and Construction | - | - | Request for Qualifications | Mar 12, 2021 | 8502019WM0004C |
| Solicitation | Renovation, Operation & Maintenance of a Restaurant in Fort Tryon Park, Manhattan | Parks and Recreation | - | - | Request for Proposals | Mar 12, 2021 | M29-R-2020 |
| Solicitation | EMERGENCY SEWER WORK | Design and Construction | - | - | Request for Qualifications | Mar 12, 2021 | 8502019SE0032C |
| Intent to Award | Correction: 80121Y0015-Shop Your City Campaign Subway Ads | Small Business Services | - | - | Sole Source | Mar 12, 2021 | 80121Y0015 |
| Intent to Award | 85821Y0035-3-YEAR AGREEMENT - SAS INSTITUTE INC. | Information Technology and Telecommunications | - | - | Request for Information | Mar 11, 2021 | 85821Y0035 |
| Solicitation | Bid Extension: Requirements Contract for Frozen French Toast Sticks | Education | - | - | Competitive Sealed Bids | Mar 11, 2021 | B3485040 |
| Award | BLANKET ORDER FOR PLUMBING SUPPLY CATALOG | Citywide Administrative Services | D J PLUMBING SUPPLY CO INC | $100K | Small Purchase | Mar 11, 2021 | 85621W0025001 |
| Award | Sewage Ejectors | Citywide Administrative Services | Epaul Dynamics Inc. | $9K | Small Purchase | Mar 11, 2021 | 85621C0011001 |
| Award | X-Ray Technicians | Chief Medical Examiner | ADMIRAL STAFFING INC | $100K | Small Purchase | Mar 11, 2021 | 81621W0396001 |
| Solicitation | Bid Extension: SMD_services_repairing gravity roof tanks citywide | Housing Authority | - | - | Competitive Sealed Bids | Mar 11, 2021 | - |
| Award | VESSEL, HARBOR SURVEY - DEP (RE-AD) | Citywide Administrative Services | ALUMA MARINE & FABRICATION LLC | $3.3M | Competitive Sealed Bids | Mar 11, 2021 | 8572000076 |
| Award | RQ_PV, Requirements Contract for Owners Representative Services in Connection with Various Design-Build Projects, City-Wide, for the Division of Public Buildings. | Design and Construction | Ove Arup and Partners P.C. | $38.0M | Competitive Sealed Proposals | Mar 11, 2021 | 8502020RQ0008P |
| Solicitation | SMD_SERVICES_INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ) For lead-based paint clearance inspectionS - VARIOUS DEVELOPMENTS LOCATED IN ALL FIVE (5) BOROUGHS OF NEW YORK CITY | Housing Authority | - | - | Competitive Sealed Bids | Mar 11, 2021 | - |
| Award | PARKAS AND WINDBREAKERS FOR LIFEGUARDS | Parks and Recreation | Asia Trading Int'l LLC | $37K | Small Purchase | Mar 11, 2021 | 84621W0016001 |
| Award | 801 Discretionary Contract79574 | Small Business Services | Boro Park Jewish Community Council Inc. | $10K | Line Item Appropriation or Discretionary Funds | Mar 11, 2021 | 80121L0342001 |
| Intent to Award | 85821Y0033-3-YEAR AGREEMENT - LEVI, RAY & SHOUP SW & SUPPORT | Information Technology and Telecommunications | - | - | Request for Information | Mar 10, 2021 | 85821Y0033 |
| Solicitation | Correction: Truck, DUAL REEL AERIAL- FDNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Mar 10, 2021 | 8572000222 |
| Award | NYNYIII Scatter Site Housing and Supportive Services for Persons Living with AIDS (PLWA) | Dept. of Social Svcs/Human Resources Administration | HARLEM UNITED COMMUNITY AIDS CENTER INC. | $672K | Negotiated Acquisition | Mar 10, 2021 | 06909P0003CNVN003 |
| Solicitation | Correction: Medical Record Management Solution | NYC Health + Hospitals | - | - | Request for Proposals | Mar 10, 2021 | MHP - 1028 |
| Award | COVID19 Stellar-ESRI Emergency Purchase Agreement | Information Technology and Telecommunications | Stellar Service, Inc. | $994K | Emergency Purchase | Mar 9, 2021 | 85821E0005001 |
| Award | Community Emergency Network (CEN) Leaders. | Health and Mental Hygiene | HARLEM COMMUNITY & ACADEMIC PARTNERSHIP | $357K | Request for Proposals | Mar 9, 2021 | 21EP000905R0X00 |