| Award | HEALTH CARE ACCESS AND IMPROVEMENT | Health and Mental Hygiene | Primary Care Development Corporation | $188K | BP/City Council Discretionary | May 21, 2020 | 20EQ048501R0X00 |
| Intent to Award | PAID FAMILY LEAVE (PFL) POLICY | Payroll Administration | - | - | Negotiated Acquisition | May 21, 2020 | 131FY20NA01 |
| Award | EMERGENCY HOTELS FOR INDIVIDUALS WITH COVID-19, HANYC | Homeless Services | Hotel Association of New York City, Inc. | $78.1M | Other | May 21, 2020 | 07120E0011001 |
| Award | MENTAL HEALTH - CONGREGATE SUPPORTED HOUSING | Health and Mental Hygiene | Housing Works Inc. | $174K | Negotiated Acquisition | May 21, 2020 | 18AZ006602R1X00 |
| Award | FAMILY ASSESSMENT PROGRAM | Administration for Children's Services | The New York Foundling Hospital | $2.1M | Negotiated Acquisition | May 21, 2020 | 06811P0001010N001 |
| Award | WRAP-AROUND SERVICES | Administration for Children's Services | Sheltering Arms Children and Family Services | $145K | BP/City Council Discretionary | May 21, 2020 | 06820L0004001 |
| Award | YOUTH PATHWAYS PROGRAM TO SERVICE AREA III, MANHATTAN | Dept. of Social Svcs/Human Resources Administration | FEDCAP REHABILITATION SERVICES INC | $3.3M | Renewal | May 21, 2020 | 09616I0006007R001 |
| Award | YOUTH AND ADULT HORTICULTURAL THERAPY | Correction | The Horticultural Society of New York | $936K | Renewal | May 21, 2020 | 072201645APC |
| Award | EARLY INTERVENTION CITYWIDE IN-HOME RESPITE SERVICES | Health and Mental Hygiene | Gotham Per Diem Inc. | $919K | Request for Proposals | May 21, 2020 | 11EI023101R2X00 |
| Award | DIESEL AND BIO DIESEL, BULK DELIVERY AND RACK PICK UP | Citywide Administrative Services | Sprague Operating Resources, LLC | $35.6M | Renewal | May 20, 2020 | 8571500576 |
| Solicitation | ANNUAL NOTICES TO TENANTS | Housing Authority | - | - | Request for Proposals | May 20, 2020 | 74779. |
| Award | DVO APPLICATION DEVELOPMENT | Sanitation | InFo People Corporation | $35K | Innovative Procurement | May 20, 2020 | 20201600104 |
| Award | COVID19 - LEVEL 1 ISOLATION GOWNS | Citywide Administrative Services | Woodhull Medical Supplies, Inc. | $14.9M | Emergency Purchase | May 20, 2020 | 85620E0155001 |
| Solicitation | SMD MAINTENANCE PAINTING OF APARTMENTS - VARIOUS DEVELOPMENTS LOCATED IN THE BOROUGHS OF BRONX AND BROOKLYN | Housing Authority | - | - | Competitive Sealed Bids | May 20, 2020 | 105811. |
| Award | KUBERNETES SETUP AND ROLLOUT | Sanitation | Five A Incentive Planners | $117K | Innovative Procurement | May 20, 2020 | 20202022871 |
| Award | COVID19 - NITRILE PF GLOVES | Citywide Administrative Services | Gab Co Safety Equipment and Supplies | $1.1M | Emergency Purchase | May 20, 2020 | 85620E0156001 |
| Intent to Award | PURCHASE OF THE MEDSPHERE RCMS (INSIGHTCS)/RCM CLOUD | Health and Mental Hygiene | - | - | Sole Source | May 20, 2020 | 21FB010101R0X00 |
| Award | COVID19 - G2 GOWNS | Citywide Administrative Services | Power Pakd Brands LLC | $1.6M | Emergency Purchase | May 19, 2020 | 85620E0154001 |
| Intent to Award | THE SPOT SHELTER SERVICES | Homeless Services | - | - | Negotiated Acquisition | May 19, 2020 | 07110P000201N001 |
| Solicitation | NEON WORKS TECHNICAL ASSISTANCE SERVICES | Probation | - | - | Competitive Sealed Proposals | May 19, 2020 | 78120P0001 |
| Award | UPS ANNUAL MAINTENANCE | Employees' Retirement System | Oceans Computer Group | $101K | Contract Change | May 19, 2020 | OCEANS 2020 |
| Award | NY 15/15 CONGREGATE SUPPORTIVE HOUSING | Health and Mental Hygiene | African American Planning Commission Inc | $2.6M | Request for Proposals | May 19, 2020 | 18AZ053105R0X00 |
| Solicitation | CORRECTION: TOC-DESUPS-1 AND 2: DESIGN SERVICES FOR VARIOUS UPSTATE INFRASTRUCTURE PROJECTS | Environmental Protection | - | - | Competitive Sealed Proposals | May 19, 2020 | 82619WP01508 |
| Solicitation | CORRECTION: BUILDING MAINTENANCE SERVICES | City University | - | - | Competitive Sealed Bids | May 19, 2020 | 0692020327 |
| Award | EMERGENCY MEALS TO OLDER ADULTS | Aging | Great Performances/Artists as Waitresses Inc. | $5K | Emergency Purchase | May 18, 2020 | 12520E0001001 |
| Award | COVID19 - VENTILATORS AND ACCESSORIES | Citywide Administrative Services | Hamilton Medical Inc | $23.1M | Emergency Purchase | May 18, 2020 | 85620E0150001 |
| Award | COVID19 - PURCHASE OF NITRILE GLOVES | Citywide Administrative Services | Medisonic Technology Company | $57.5M | Emergency Purchase | May 18, 2020 | 85620E0152001 |
| Award | WRAP-AROUND SERVICES | Administration for Children's Services | Graham-Windham | $165K | BP/City Council Discretionary | May 18, 2020 | 06820L0003001 |
| Award | EMERGENCY MEALS TO OLDER ADULTS | Aging | Sabor Borinqueno 2 Inc. | $855 | Emergency Purchase | May 18, 2020 | 12520E0006001 |
| Award | EMERGENCY MEALS TO OLDER ADULTS | Aging | Prime Riv, LLC DBA Riviera Caterers | $14K | Emergency Purchase | May 18, 2020 | 12520E0004001 |
| Award | WRAP-AROUND SERVICES | Administration for Children's Services | The Children`s Aid Society | $165K | BP/City Council Discretionary | May 18, 2020 | 06820L0003001 |
| Award | EMERGENCY MEALS TO OLDER ADULTS | Aging | Older Adults Technology Services Inc. | $1K | Emergency Purchase | May 18, 2020 | 12520E0014001 |
| Award | WRAP-AROUND SERVICES | Administration for Children's Services | Forestdale, Inc. | $145K | BP/City Council Discretionary | May 18, 2020 | 06820L0006001 |
| Award | EMERGENCY MEALS TO OLDER ADULTS | Aging | GR88 Food Inc. | $228K | Emergency Purchase | May 18, 2020 | 12520E0012001 |
| Award | COVID19 - GOGGLES | Citywide Administrative Services | Donjjuan Zsr Biomedical Technology Company Limited | $2.0M | Emergency Purchase | May 18, 2020 | 85620E0153001 |
| Solicitation | SMD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE CLEANING OF STAIR HALLS AND FLOOR MAINTENANCE (STRIP, SEAL AND WAX) - CITYWIDE | Housing Authority | - | - | Competitive Sealed Bids | May 18, 2020 | 132828 |
| Award | RENEWAL OF EMERGENCY SHELTER CONTRACT | Human Resources Administration | Jewish Board Of Family and Children`s Services Inc | $1.7M | Renewal | May 18, 2020 | 09611P0061001R010 |
| Award | CAREERADVANCE PROGRAM TO SERVICE AREA VIII, QUEENS, BROOKLYN, AND STATEN ISLAND | Dept. of Social Svcs/Human Resources Administration | FEDCAP REHABILITATION SERVICES INC | $3.7M | Renewal | May 18, 2020 | 09616I0008015R001 |
| Award | EMERGENCY MEALS TO OLDER ADULTS | Aging | Red Rabbit, LLC. | $93K | Emergency Purchase | May 18, 2020 | 12520E0003001 |
| Solicitation | BID EXTENSION: AUTOMOTIVE INSURANCE CLAIM SERVICES | Fire Department | - | - | Competitive Sealed Bids | May 18, 2020 | 057200001018 |
| Award | TO SUPPORT PARENT/EDUCATOR TRAINING FOR CAREGIVERS | Health and Mental Hygiene | SHEMA KOLAINU - Hear Our Voices | $115K | BP/City Council Discretionary | May 18, 2020 | 20MR049901R0X00 |
| Award | COVID19 - PPE APRONS | Citywide Administrative Services | Duggal Visual Solution Inc. | $2.1M | Emergency Purchase | May 18, 2020 | 85620E0147001 |
| Award | RESOURCE COORDINATORS/PROBLEM SOLVING COURT LIAISONS | Dept. of Social Svcs/Human Resources Administration | Fund for the City of New York | $909K | Renewal | May 18, 2020 | 09616I0004001R001 |
| Award | EMERGENCY MEALS TO OLDER ADULTS | Aging | Uptown Monarch Group Inc. | $78K | Emergency Purchase | May 18, 2020 | 12520E0010001 |
| Intent to Award | PREMIER SERVICES | Youth and Community Development | - | - | Intergovernmental Purchase | May 18, 2020 | FY21OGS |
| Award | EMERGENCY MEALS TO OLDER ADULTS | Aging | Saar NYC Inc. | $550K | Emergency Purchase | May 18, 2020 | 12520E0011001 |
| Award | CAREERADVANCE PROGRAM TO SERVICE AREA VIII, QUEENS, BROOKLYN, AND STATEN ISLAND | Dept. of Social Svcs/Human Resources Administration | FEDCAP REHABILITATION SERVICES INC | $3.5M | Renewal | May 18, 2020 | 09616I0008010R001 |
| Award | COVID19 - ISOLATION GOWNS | Citywide Administrative Services | Woodhull Medical Supplies Inc. | $16.0M | Emergency Purchase | May 18, 2020 | 85620E0141001 |
| Award | EMERGENCY HALAL MEALS TO OLDER ADULTS | Aging | HD Halal Diner Inc. | $60K | Emergency Purchase | May 18, 2020 | 12520E0008001 |
| Award | SIDE-BY-SIDE LEARNING PROGRAM | Administration for Children's Services | New Alternatives for Children, Inc. | $219K | BP/City Council Discretionary | May 18, 2020 | 06820L0010001 |