| Award | OGS : DELL OPTIPLEX 7070 SFF-NYPD | Citywide Administrative Services | Dell Marketing LP | $39.7M | Intergovernmental Purchase | Mar 9, 2021 | 8572100075 |
| Solicitation | Exterior masonry/parapets | School Construction Authority | - | - | Competitive Sealed Bids | Mar 9, 2021 | SCA21-18307D-2 |
| Award | Community Emergency Network (CEN) Leaders | Health and Mental Hygiene | STATEN ISLAND NFP ASSOCIATION INC | $360K | Request for Proposals | Mar 9, 2021 | 21EP000902R0X00 |
| Award | ActionNYC in CBOs - Model 3 | Dept. of Social Svcs/Human Resources Administration | SCO Family of Services Inc. | $788K | Competitive Sealed Proposals | Mar 9, 2021 | 09620I0004001 |
| Award | ActionNYC in CBO Model 2 | Dept. of Social Svcs/Human Resources Administration | Make the Road New York | $613K | Competitive Sealed Proposals | Mar 9, 2021 | 09620I0003004 |
| Award | Community Emergency Network (CEN) Leaders. | Health and Mental Hygiene | HARLEM COMMUNITY & ACADEMIC PARTNERSHIP | $357K | Request for Proposals | Mar 9, 2021 | 21EP000905R0X00 |
| Award | COVID19 Stellar-ESRI Emergency Purchase Agreement | Information Technology and Telecommunications | Stellar Service, Inc. | $994K | Emergency Purchase | Mar 9, 2021 | 85821E0005001 |
| Award | Televisions and Installation | Buildings | Quality and Assurance Technology Corp. | $56K | Small Purchase | Mar 9, 2021 | 81021W0014001 |
| Award | CPEP based Mobile Crisis Team | Health and Mental Hygiene | Jamaica Hospital Medical Center | $2.3M | Negotiated Acquisition | Mar 9, 2021 | 21AZ006402R0X00 |
| Award | IT Consultant Services - PO 202100010 | Youth and Community Development | Prutech Solutions Inc. | $95K | Small Purchase | Mar 9, 2021 | 26021W0001001 |
| Award | NYC PARKS AWARD OF CONCESSION | Parks and Recreation | Gus Toufos | $1 | Competitive Sealed Bids | Mar 9, 2021 | CWB-2020-A |
| Solicitation | Correction: Tractor, articulated multi-purpose utility | Citywide Administrative Services | - | - | Competitive Sealed Bids | Mar 9, 2021 | 8572000158 |
| Solicitation | Auditorium upgrade/path of travel | School Construction Authority | - | - | Competitive Sealed Bids | Mar 9, 2021 | SCA20-025861-1 |
| Award | IT Consulting Services | Dept. of Social Svcs/Human Resources Administration | CURRIER MCCABE and ASSOCIATES INC | $11.8M | Renewal | Mar 8, 2021 | 09620G0029001 |
| Solicitation | DESIGN-BUILD PROGRAM FOR THE NYC BOROUGH BASED JAILS SYSTEM, QUEENS FACILITY and THE BRONX FACILITY | Design and Construction | - | - | Innovative Procurement | Mar 8, 2021 | - |
| Award | HP Elite Monitors (PC-129) | Dept. of Social Svcs/Human Resources Administration | Compulink Technologies Inc. | $76K | Intergovernmental Purchase | Mar 8, 2021 | 09621O0005001 |
| Solicitation | INTERFOLIO FACULTY ACTIVITY REPORTING SOFTWARE APPLICATION | City University | - | - | Request for Quote | Mar 8, 2021 | 2021000013209 |
| Award | 125 Discretionary Contract79574 | Aging | STONEWALL COMMUNITY DEVELOPMENT CORPORATION | $87K | Line Item Appropriation or Discretionary Funds | Mar 8, 2021 | 12521L0556001 |
| Solicitation | Coney Island Hospital: Lab Isolation | NYC Health + Hospitals | - | - | Public Bid | Mar 8, 2021 | CIH-CP2-06 |
| Solicitation | Coney Island Hospital: Metal detector - Wall | NYC Health + Hospitals | - | - | Public Bid | Mar 8, 2021 | CIH-CP2-07 |
| Award | BIT 82621Y0025 ACUVATE CHATBOT LICENCE MAINTENANCE | Environmental Protection | SHI International Corp. | $118K | Small Purchase | Mar 8, 2021 | 82621W0014001 |
| Award | 125 Discretionary Contract 77816 | Aging | Stanley M Isaacs Neighborhood Center Inc. | $62K | Line Item Appropriation or Discretionary Funds | Mar 5, 2021 | 12521L0297001 |
| Solicitation | WATER PENETRATION | School Construction Authority | - | - | Competitive Sealed Bids | Mar 5, 2021 | 21-19827D-1 |
| Award | 24 hr/day/service/day rental space, rubbish removal and main | Health and Mental Hygiene | SITE 1 RETAIL UNIT 1 OWNER LLC | $547K | Emergency Purchase | Mar 5, 2021 | 21EF057201R0X00 |
| Award | 125 Discretionary Contract79574 | Aging | OLDER ADULTS TECHNOLOGY SERVICES INC | $291K | Line Item Appropriation or Discretionary Funds | Mar 5, 2021 | 12521L0489001 |
| Award | CRM- Online Order Forms | Sanitation | Innovee Consulting, LLC | $90K | Small Purchase | Mar 5, 2021 | 82721W0046001 |
| Award | 125 Discretionary Contract79574 | Aging | Selfhelp Community Services, Inc. | $1.4M | Line Item Appropriation or Discretionary Funds | Mar 5, 2021 | 12521L0530001 |
| Award | Consulting Services to update City Record Application | Citywide Administrative Services | Spruce Technology Inc. | $100K | Small Purchase | Mar 5, 2021 | 85621W0023001 |
| Award | 125 Discretionary Contract79574 | Aging | JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND | $462K | Line Item Appropriation or Discretionary Funds | Mar 5, 2021 | 12521L0509001 |
| Award | BIT Cherwell Software Maintenance | Environmental Protection | Compulink Technologies, Inc. | $77K | Small Purchase | Mar 5, 2021 | 82621W0016001 |
| Award | NYC3 CYBER SECURITY PROJECT MANAGER | Information Technology and Telecommunications | Infopeople Corporation | $273K | Small Purchase | Mar 5, 2021 | 85821W0403001 |
| Award | IT Consulting Services | Dept. of Social Svcs/Human Resources Administration | Enterprise People, Inc. | $1.4M | Renewal | Mar 5, 2021 | 09620G0065001 |
| Award | 125 Discretionary Contract79574 | Aging | The Jewish Association for Services for the Aged | $753K | Line Item Appropriation or Discretionary Funds | Mar 5, 2021 | 12521L0506001 |
| Solicitation | SMD_MATERIAL_Plumbing - Gaskets, Seals, Coverings - Heating | Housing Authority | - | - | Competitive Sealed Bids | Mar 5, 2021 | 298842 |
| Solicitation | SMD_Materials_Paint Material #13 | Housing Authority | - | - | Competitive Sealed Bids | Mar 5, 2021 | 291858. |
| Solicitation | Bid Extension: REQUIREMENTS CONTRACT FOR WINDOW WASHING SERVICE | Education | - | - | Competitive Sealed Bids | Mar 5, 2021 | B3414040 |
| Award | TRAINING MUNITIONS & PERSONAL PROTECTIVE GEAR | Citywide Administrative Services | ULTIMATE TRAINING MUNITIONS INC | $2.4M | Competitive Sealed Bids | Mar 4, 2021 | 8572100011 |
| Solicitation | Bid Extension: Furniture CSS, Tower & Main Building Behavioral Health Spaces | NYC Health + Hospitals | - | - | Competitive Sealed Bids | Mar 4, 2021 | CIH-CP2F-01 |
| Solicitation | Correction: Uniform Shirts | Police Department | - | - | Competitive Sealed Bids | Mar 4, 2021 | 05620ES00002 |
| Award | Congregate Supported Housing | Health and Mental Hygiene | Center for Urban Community Services Inc. | $17.4M | Request for Proposals | Mar 4, 2021 | 08PO076390R0X00 |
| Award | CEO Anti-Poverty Program Evaluation and Research Activities | Dept. of Social Svcs/Human Resources Administration | Fund For The City Of New York Inc. | $787K | Negotiated Acquisition | Mar 4, 2021 | 09611P0004004N002 |
| Intent to Award | Safe haven services for homeless adult families | Homeless Services | - | - | Renewal | Mar 4, 2021 | 07116I0010001R001 |
| Solicitation | Bid Extension: Furniture CSS, Tower & Main Building Patient, Public & Staff Spaces | NYC Health + Hospitals | - | - | Competitive Sealed Bids | Mar 4, 2021 | CIH-CP2F-02 |
| Award | ZODIAC INFLATABLE BOAT,PARTS&REPAIR-BRAND SPECIFIC | Citywide Administrative Services | THREE GALS INDUSTRIAL LLC DBA 3 GALS INDUSTRIAL | $645K | Competitive Sealed Bids | Mar 4, 2021 | 8572000238 |
| Solicitation | Bid Extension: smd_services_IDIQ Contract For cleaning and disinfecting of building common area, maintenance areas, management and borough offices located at various developments citywide | Housing Authority | - | - | Competitive Sealed Bids | Mar 4, 2021 | - |
| Solicitation | The PARTIAL RECONSTRUCTION OF PARKS FACILITIES, CITYWIDE. | Parks and Recreation | - | - | Competitive Sealed Bids | Mar 4, 2021 | CNYG-420M |
| Solicitation | Bid Extension: DOC - Processed Fresh & Frozen Foods (GP) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Mar 3, 2021 | 85721B0023 |
| Solicitation | Correction: UNIVERSAL SOLICITATION FOR BROADBAND | Small Business Services | - | - | Competitive Sealed Proposals | Mar 3, 2021 | 80121P0001 |
| Solicitation | SMD_MATERIALS_ELECTRICAL WIRES | Housing Authority | - | - | Competitive Sealed Bids | Mar 3, 2021 | 294845. |
| Award | Server & Software Maintenance & Support | Police Department | ZONES LLC | $95K | Small Purchase | Mar 3, 2021 | 05621W0022001 |