| Award | Survey of high school students conducted nationally | Health and Mental Hygiene | ICF Macro Inc | $1.2M | Request for Proposals | Jul 2, 2020 | 20LL001201R0X00 |
| Award | Insight Contract | Employees' Retirement System | Insight Public Sector Inc. | $151K | Required Method (including Preferred Source) | Jul 2, 2020 | 2020-021969 |
| Award | shelter services for homeless single adults at the keener shelter, 64 sunken garden loop (wards island), new york, ny 10035 | Dept. of Social Svcs/Human Resources Administration | Help Social Service Corporation | $37.9M | Renewal | Jul 2, 2020 | 07115I0008001R001 |
| Solicitation | TEST AND TRACE - COMMUNITY BASED ORGANIZATION | NYC Health + Hospitals | - | - | Request for Proposals | Jul 2, 2020 | T2-CBO |
| Solicitation | Correction: SMD MATERIALS PLASTIC AND METAL SIGNS | Housing Authority | - | - | Competitive Sealed Bids | Jul 1, 2020 | 147826,2 |
| Solicitation | Correction: 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 | - | - | Competitive Sealed Proposals | Jul 1, 2020 | - |
| Award | CENTER FOR URBAN COMMUNITY SERVICES INC | Health and Mental Hygiene | Center for Urban Community Services Inc. | $10.4M | Required/Authorized Source | Jul 1, 2020 | 21AZ003600R0X00 |
| Award | COVID19 BT CV-213 DISPOSABLE MASK | Citywide Administrative Services | BT Supplies West Inc. | $20.7M | Emergency Purchase | Jul 1, 2020 | 85620E0218001 |
| Award | Rental of ibox ground level containers for nyc parks department | Parks and Recreation | Cassone Leasing, Inc. | $57K | Small Purchase | Jul 1, 2020 | 243203846 |
| Award | Mental Health Services (Children's Care Coordination) | Health and Mental Hygiene | Astor Services for Children & Families | $6.0M | Required/Authorized Source | Jul 1, 2020 | 21AO002301R0X00 |
| Award | Affordable housing for tenants with special needs | Health and Mental Hygiene | CLINTON HOUSING DEVELOPMENT COMPANY INC | $2.4M | Required/Authorized Source | Jul 1, 2020 | 21AZ003501R0X00 |
| Award | Alternative placement services | Administration for Children's Services | Rising Ground Inc. | $1.7M | Renewal | Jul 1, 2020 | 06817I0001002R001 |
| Solicitation | Correction: ON CALL EMERGENCY BUILDING ASSESSMENT TEAMS | Buildings | - | - | Competitive Sealed Proposals | Jul 1, 2020 | 81019P0003 |
| Solicitation | Bid Extension: SMD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ALL INCLUSIVE MAINTENANCE, REPAIRS AND ENVIRONMENTAL SERVICES IN MOVE-OUT APARTMENTS AND COURT CASES - VARIOUS DEVELOPMENTS IN ALL FIVE (5) BOROUGHS OF NEW YORK CITY | Housing Authority | - | - | Competitive Sealed Bids | Jul 1, 2020 | - |
| Award | InfaInfant Mortality Reduction Initiative (IMRI)- Enhancement | Health and Mental Hygiene | Community Health Center Of Richmond Inc. | $196K | BP/City Council Discretionary | Jul 1, 2020 | 20DP050801R0X00 |
| Award | EEO-101 Emergency Purchases - Air Conditioner Tracking Software | Information Technology and Telecommunications | MTX B2B Solutions, LLC | $563K | Emergency Purchase | Jul 1, 2020 | - |
| Award | Mental Health Services | Health and Mental Hygiene | Services for The Underserved Inc. | $6.6M | Required/Authorized Source | Jul 1, 2020 | 21AZ003201R0X00 |
| Solicitation | Correction: IDIQ JOB ORDER CONTRACT (JOC) FOR PLUMBING AT VARIOUS CITYWIDE | Housing Authority | - | - | Competitive Sealed Bids | Jul 1, 2020 | - |
| Award | Medically Supervised Outpatient | Health and Mental Hygiene | Catholic Charities Neighborhood Services Inc. | $806K | Required/Authorized Source | Jul 1, 2020 | 15SA005301R2X00 |
| Award | alternative to placement services | Administration for Children's Services | The Children`s Village | $3.8M | Renewal | Jul 1, 2020 | 06817I0001001R001 |
| Award | REHABILITATION OF SANITARY AND COMBINED SEWERS BY USING DEP APPROVED LINING METHOD IN VARIOUS LOCATIONS-CITYWIDE | Design and Construction | EN-TECH CORP | $8.2M | Competitive Sealed Bids | Jul 1, 2020 | - |
| Solicitation | Correction: IDIQ JOB ORDER CONTRACT (JOC) FOR ELECTRICAL AT VARIOUS CITYWIDE | Housing Authority | - | - | Competitive Sealed Bids | Jul 1, 2020 | - |
| Solicitation | CONSTRUCTION OF VARIOUS RIGHT-OF-WAY GREEN INFRASTRUCTURE IN THE BB-05 & BB-08 CSO TRIBUTARY AREAS-BOROUGH OF QUEENS | Design and Construction | - | - | Competitive Sealed Bids | Jul 1, 2020 | 85020B0071 |
| Award | Permanent housing special needs adults/families | Health and Mental Hygiene | Center for Urban Community Services Inc. | $10.5M | Required/Authorized Source | Jul 1, 2020 | 21AZ005001R0X00 |
| Award | Provision of HOPWA Permanent Supportive Housing (Pop B) | Health and Mental Hygiene | Iris House: A Center For Women Living With HIV, Inc. | $911K | Emergency Purchase | Jul 1, 2020 | 21DA010901R0X00 |
| Award | Affordable housing for tenants with special needs | Health and Mental Hygiene | Services for The Underserved Inc. | $8.5M | Required/Authorized Source | Jul 1, 2020 | 21AZ005801R0X00 |
| Solicitation | Bid Extension: IDIQ JOB ORDER CONTRACTING (JOC) FOR HVAC AT VARIOUS DEVELOPMENTS CITYWIDE | Housing Authority | - | - | Competitive Sealed Bids | Jun 30, 2020 | - |
| Solicitation | DB_OR1, REQUIREMENTS CONTRACT FOR OWNERS REPRESENTATIVE SERVICES IN CONNECTION WITH VARIOUS DESIGN-BUILD PROJECTS, CITY-WIDE, FOR THE DIVISION OF INFRASTRUCTURE | Design and Construction | - | - | Competitive Sealed Proposals | Jun 30, 2020 | - |
| Intent to Award | NOTICE OF INTENT TO ENTER INTO NEGOTIATIONS WITH ABACUS DATA SYSTEMS, INC. FOR HOTDOCS SOFTWARE | Law Department | - | - | Sole Source | Jun 30, 2020 | - |
| Award | Environmental PIN:615202001 Systems Research Institute GIS software | Sanitation | Raj Somas DBA Rusd Solutions | $92K | Innovative Procurement | Jun 30, 2020 | 20201600132 |
| Solicitation | Bid Extension: IDIQ JOB ORDER CONTRACTING (JOC) FOR HAZARDOUS MATERIAL FOR CITYWIDE | Housing Authority | - | - | Competitive Sealed Bids | Jun 30, 2020 | - |
| Award | pREVENTION sERVICES | Administration for Children's Services | Catholic Guardian Services, | $7.9M | Competitive Sealed Proposals/Pre-Qualified List | Jun 30, 2020 | 06819I0007106 |
| Award | COVID-19 NITRILE GLOVES | Citywide Administrative Services | Gab Consultants LLC. | $1.1M | Emergency Purchase | Jun 29, 2020 | 85620E0215001 |
| Solicitation | Bid Extension: LEADERSHIP DEVELOPMENT SERVICES | Education | - | - | Request for Proposals | Jun 29, 2020 | R0980040 |
| Award | COVID-19 MEDICAL TEST SWABS VIALS | Citywide Administrative Services | Thomas Scienctific Holdings, LLC | $10.6M | Emergency Purchase | Jun 29, 2020 | 85620E0217001 |
| Award | COVID-19 CV-172 THOLOS WINDOW AC INSTALL | Citywide Administrative Services | Tholos Construction Corp. | $338K | Emergency Purchase | Jun 29, 2020 | 85620E0213001 |
| Award | COVID-19 AC INSTALLATIONS | Citywide Administrative Services | Americare Appliance Repair | $348K | Emergency Purchase | Jun 29, 2020 | 85620E0210001 |
| Award | COVID-19 FABRIC FACE MASK | Citywide Administrative Services | The Gap | $8.0M | Emergency Purchase | Jun 29, 2020 | 85620E0208001 |
| Award | COVID-19 AC INSTALLATIONS | Citywide Administrative Services | Finesse Creations Inc. | $2.2M | Emergency Purchase | Jun 29, 2020 | 85620E0209001 |
| Award | COVID-19 BOUFFANT CAPS/SHOE COVERS | Citywide Administrative Services | G and G Garments LTD | $9.3M | Emergency Purchase | Jun 29, 2020 | 85620E0216001 |
| Award | COVID-19 A/C INSTALLATIONS | Citywide Administrative Services | Stonewolf Contracting Inc. | $529K | Emergency Purchase | Jun 29, 2020 | 85620S0005001 |
| Award | COVID-19 INSTALLATION AND REMOVAL OF AC | Citywide Administrative Services | Aujla Electric Corp. | $280K | Emergency Purchase | Jun 29, 2020 | 85620E0189001 |
| Award | COVID-19 (CV-173) WINDOW A/C INSTALL | Citywide Administrative Services | Doctor Power Cooling and Heating Inc. | $457K | Emergency Purchase | Jun 29, 2020 | 85620E0214001 |
| Award | COVID-19 (CV-179) INSTALLATION AND REMOVAL OF A/CS | Citywide Administrative Services | Just Electronics NYC Corp. | $533K | Emergency Purchase | Jun 29, 2020 | 85620E0214001 |
| Award | SUPPORTIVE HOUSING | Health and Mental Hygiene | COLUMBA SERVICES, INC. | $5.1M | Required/Authorized Source | Jun 26, 2020 | 21AZ003301R0X00 |
| Solicitation | SMD MATERIAL DOLLIES, DRUM RACKS AND TRUCKS | Housing Authority | - | - | Competitive Sealed Bids | Jun 26, 2020 | 147844. |
| Award | EMERGENCY ORDER - IT SECURITY GOVERNANCE AND INCIDENT RESPONSE SERVICES | Information Technology and Telecommunications | Coffman Consulting, Inc. d/b/a The Palisade Group | $489K | Emergency Purchase | Jun 26, 2020 | 85820E0011001 |
| Award | EMERGENCY ORDER - INCIDENT MANAGEMENT SERVICES | Information Technology and Telecommunications | Penda Aiken, Inc. | $7.0M | Emergency Purchase | Jun 26, 2020 | 85820E0017001 |
| Award | RECONSTRUCTION OF PATH IN PROSPECT PARK | Parks and Recreation | Gazebo Contracting Corp. | $2.3M | Competitive Sealed Bids | Jun 26, 2020 | 84619B0189001 |
| Award | EMERGENCY ORDER - INCIDENT MANAGEMENT SERVICES | Information Technology and Telecommunications | QED National | $7.0M | Emergency Purchase | Jun 26, 2020 | 85820E0015001 |