| 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 | REQUIREMENTS CONTRACT FOR CM SERVICES FOR SMALL PROJECTS CITYWIDE | Design and Construction | JED Engineering P.C. | $300.0M | Renewal | Jun 26, 2020 | 8502016VP0095P |
| Award | EPIDEMIOLOGICAL AND BIOSTATISTICAL SUPPORT SERVICES | Fire Department | Montefiore Medical Center | $4.5M | Sole Source | Jun 26, 2020 | 057200000819 |
| Solicitation | Bid Extension: SMD MATERIAL ASBESTOS AND MISCELLANEOUS SUPPLIES | Housing Authority | - | - | Competitive Sealed Bids | Jun 26, 2020 | 145831. |
| Award | SUPPORTIVE HOUSING | Health and Mental Hygiene | COLUMBA SERVICES, INC. | $5.1M | Required/Authorized Source | Jun 26, 2020 | 21AZ003301R0X00 |
| Award | RECONSTRUCTION OF SYNTHETIC TURF AND INSTALLATION OF LIGHTING | Parks and Recreation | Perkan Concrete Corp. | $2.0M | Competitive Sealed Bids | Jun 26, 2020 | 84619B0044001 |
| Award | EMERGENCY ORDER - INCIDENT MANAGEMENT SERVICES | Information Technology and Telecommunications | Capstone Strategy Group, LLC | $7.0M | Emergency Purchase | Jun 26, 2020 | 85820E0016001 |
| Award | EMERGENCY ORDER - LENOVO LAPTOPS | Information Technology and Telecommunications | Lenovo, Inc | $3.0M | Emergency Purchase | Jun 26, 2020 | 85820E0004001 |
| Solicitation | Bid Extension: SMD MATERIAL PLUMBING/HEATING (PIPE TUBE, TUBING) | Housing Authority | - | - | Competitive Sealed Bids | Jun 26, 2020 | 144832. |
| Award | CONGREGATE SUPPORTED HOUSING | Health and Mental Hygiene | Camba Inc. | $4.4M | Required/Authorized Source | Jun 25, 2020 | 21AZ005601R0X00 |
| Award | SUBSTANCE USE DISORDER OUTPATIENT PROGRAMS | Health and Mental Hygiene | Weill Medical College of Cornell University | $7.1M | Required/Authorized Source | Jun 25, 2020 | 21SA004901R0X00 |
| Award | DEMAND RESPONSE SERVICES - RENEWAL #2 | Citywide Administrative Services | Nuenergen LLC | $786K | Renewal | Jun 25, 2020 | 8571300558 |
| Award | INDIVIDUALS ACCESS PERMANENT AND SUPPORTIVE AFFORDABLE HOUSE | Health and Mental Hygiene | Wellife Network Inc. | $12.7M | Required/Authorized Source | Jun 25, 2020 | 21AZ003901R0X00 |
| Award | CONGREGATE SUPPORTIVE HOUSING - NEGOTIATED ACQUISITION | Health and Mental Hygiene | The Jericho Project | $6.5M | Negotiated Acquisition | Jun 25, 2020 | 21AZ006904R0X00 |
| Award | BLOOMBERG ASSET INVESTMENT MANAGEMENT SERVICES(AIM) | Comptroller | Bloomberg Finance L.P | $410K | Renewal | Jun 25, 2020 | 01520BIST45941 |
| Award | RQCM MICRO, REQUIREMENTS CONTRACT FOR CONSTRUCTION MANAGEMENT SERVICES FOR MICRO PROJECTS, CITYWIDE | Design and Construction | M To-Pros Development, Inc. | $1.3M | Renewal | Jun 25, 2020 | 8502016VP0086P |
| Award | APPLICATION ENHANCEMENT AND SUPPORT SERVICES | Sanitation | Link2Consult Inc. | $92K | Innovative Procurement | Jun 25, 2020 | 20201600125 |
| Award | RECONSTRUCTION OF A PLAYGROUND | Parks and Recreation | Prestige Pavers of NYC Inc. | $2.2M | Competitive Sealed Bids | Jun 25, 2020 | 84619B0244001 |
| Award | BLOOMBERG TERMINAL SERVICES FOR FINANCIAL REPORTING | Comptroller | Bloomberg Finance L.P | $942K | Renewal | Jun 25, 2020 | 01520BIST45940 |
| Award | VM SOFTWARE SUBSCRIPTION | Sanitation | Quality and Assurance Tech Corp. | $37K | Innovative Procurement | Jun 25, 2020 | 20202600118 |
| Award | COVID-19 BATHROOM AND SHOWER TRAILERS RENTAL SERVICES | Chief Medical Examiner | A Royal Flush Inc. | $2.2M | Emergency Purchase | Jun 25, 2020 | 81620R1413 |
| Award | RECONSTRUCTION OF COMFORT STATION AND UTILITY BUILDING | Parks and Recreation | AAH Construction Corp. | $2.3M | Competitive Sealed Bids | Jun 25, 2020 | 84619B0088001 |
| Award | RECONSTRUCTION OF STAIRCASES | Parks and Recreation | PB Contracting Corporation | $1.3M | Competitive Sealed Bids | Jun 25, 2020 | 84619B0301001 |
| Award | COVID-19 LOGISTICAL SUPPORT SERVICES | Chief Medical Examiner | Liuos Thinking Inc. | $46.6M | Emergency Purchase | Jun 25, 2020 | 81620R1179 |
| Award | RECONSTRUCTION OF ENTRANCE LOBBY | Parks and Recreation | Sienia Construction Inc. | $883K | Competitive Sealed Bids | Jun 25, 2020 | 84619B0142001 |
| Award | COVID-19 LCD THERMOMETERS | Citywide Administrative Services | LVLM Distribution LLC | $2.3M | Emergency Purchase | Jun 25, 2020 | 85620E0207001 |
| Award | COVID-19 3-PLY MASK | Citywide Administrative Services | 18 Global Limited | $15.3M | Emergency Purchase | Jun 25, 2020 | 85620E0206001 |
| Award | COVID-19 N95 RESPIRATORS | Citywide Administrative Services | Chindex Shanghal International Trading Co. LTD. | $36.1M | Emergency Purchase | Jun 25, 2020 | 85620E0201001 |
| Intent to Award | DATA Campaign SUBWAY Ads | Small Business Services | - | - | Sole Source | Jun 25, 2020 | 80120SBS25236 |
| Award | SYSDIG SOFTWARE | Sanitation | CPI USA Inc. | $61K | Innovative Procurement | Jun 25, 2020 | 20201600127 |
| Award | RECONSTRUCTION OF PRESCOTT PLAYGROUND | Parks and Recreation | CP Perma Paving Construction Inc. | $3.7M | Competitive Sealed Bids | Jun 25, 2020 | 84619B0098001 |
| Award | SMARTNET MAINTENANCE | Employees' Retirement System | Presidio Network Solutions Group, LLC | $142K | Required Method (including Preferred Source) | Jun 25, 2020 | SMARTNET 2020 |
| Intent to Award | SERVICE AGREEMENT ILLUMINA NEXTSEQ INSTRUMENT | Chief Medical Examiner | - | - | Sole Source | Jun 25, 2020 | 81621ME005 |
| Award | NY/NY III CONGREGATE SUPPORTIVE LIVING | Health and Mental Hygiene | The Bridge Inc. | $2.6M | Request for Proposals | Jun 25, 2020 | 08PO076377R1X00 |
| Award | ESRI SERVICE CREDITS | Sanitation | Quality and Assurance Tech Corp. | $94K | Innovative Procurement | Jun 25, 2020 | 20201600126 |
| Award | PLANTING OF NEW AND REPLACEMENT STREET TREES | Parks and Recreation | J. Pizzirusso Landscaping Corp. | $3.0M | Competitive Sealed Bids | Jun 25, 2020 | 84619B0157001 |
| Award | PSYCHOSOCIAL CLUB HOUSE | Health and Mental Hygiene | Goodwill Industries Of Greater NY and Northern New Jersey Inc | $4.9M | Required/Authorized Source | Jun 25, 2020 | 21AZ006101R0X00 |
| Award | MENTAL HYGIENE | Health and Mental Hygiene | New York University School of Medicine Administrative Unit | $158K | Negotiated Acquisition | Jun 24, 2020 | 20SA006202R0X00 |
| Award | COVID-19 HAND SANITIZER | Citywide Administrative Services | All Hands Fire Equipment, LLC | $5.8M | Emergency Purchase | Jun 24, 2020 | 85620E0204001 |
| Award | PREVENTION SERVICES - SPECIAL MEDICAL | Administration for Children's Services | St. Vincent`s Services Inc. | $9.0M | Competitive Sealed Proposals/Pre-Qualified List | Jun 24, 2020 | 06819I0007118 |
| Award | PREVENTION SERVICES - FAMILY SUPPORT | Administration for Children's Services | St. Vincent`s Services Inc. | $4.5M | Competitive Sealed Proposals/Pre-Qualified List | Jun 24, 2020 | 06819I0007026 |
| Solicitation | SMD INSTALLATION OF VINYL COMPOSITION (V/C) FLOOR TILE IN APARTMENTS - VARIOUS DEVELOPMENTS IN THE FIVE (5) BOROUGHS OF NYC | Housing Authority | - | - | Competitive Sealed Bids | Jun 24, 2020 | 145844 |
| Award | SUPPORTIVE HOUSING FOR SRO FOR HOMELESS SINGLE ADULTS AT VINCENT P. CYRUS PLAZA- 73 EAST 128TH STREET, NEW YORK, NY 10035 | Dept. of Social Svcs/Human Resources Administration | Camba Inc. | $916K | Required Method (including Preferred Source) | Jun 24, 2020 | 09620R0003001 |
| Award | EMERGENCY ORDER - CONTACT TRACING TELEPHONIC INTERPRETATION SERVICES | Information Technology and Telecommunications | Language Line Services, Inc. | $7.7M | Emergency Purchase | Jun 24, 2020 | 85820E0013001 |
| Award | SUPPORTIVE HOUSING FOR SRO FOR HOMELESS SINGLE ADULTS AT ARCHIE`S PLACE SRO | Dept. of Social Svcs/Human Resources Administration | Geel Community Services Inc | $709K | Required Method (including Preferred Source) | Jun 24, 2020 | 09620R0003004 |
| Award | PREVENTION SERVICES - FFT ADAPTATIONS | Administration for Children's Services | Jewish Board of Family and Children`s Services | $7.9M | Competitive Sealed Proposals/Pre-Qualified List | Jun 24, 2020 | 06819I0007102 |
| Award | COVID-19 CV-205 SCHENKER INC - WAREHOUSING | Citywide Administrative Services | Schenker Inc. | $1.6M | Emergency Purchase | Jun 24, 2020 | 85620E0205001 |
| Award | EMERGING MARKETS EQUITY ACTIVE INVESTMENT MANAGEMENT AGREEMENT | Comptroller | Pzena Investment Management, LLC | $9.3M | Innovative Procurement | Jun 24, 2020 | 015-188-217-06-IE |
| Award | RECONSTRUCTION OF MCKINLEY PLAYGROUND | Parks and Recreation | Deborah Bradley Construction and Mgmt. Services, Inc. | $2.5M | Competitive Sealed Bids | Jun 24, 2020 | 84619B0106001 |