| Award | COVID19 - SURGICAL COTTON MASK | Citywide Administrative Services | Destiny Apron NY | $480K | Emergency Purchase | May 13, 2020 | 85620E00135001 |
| Award | COVID19 - HONEYWELL MASK | Citywide Administrative Services | 10Xbeta LLC. | $35.0M | Emergency Purchase | May 13, 2020 | 85620E00133001 |
| Solicitation | COMMUNITY EMERGENCY NETWORK (CEN) LEADERS | Health and Mental Hygiene | - | - | Request for Proposals | May 13, 2020 | 21EP000900R0X00 |
| Award | COVID-19. AMBULANCE RENTAL AGREEMENT | Fire Department | REV Ambulance Group Orlando, Inc. | $10.2M | Emergency Purchase | May 13, 2020 | 05720000112 |
| Award | COVID19 - NITRILE GLOVES | Citywide Administrative Services | Vizocom ICT LLC. | $950K | Emergency Purchase | May 13, 2020 | 85620E00136001 |
| Solicitation | SMD MAINTENANCE PAINTING OF APARTMENTS - QUEENSBRIDGE HOUSES SOUTH | Housing Authority | - | - | Competitive Sealed Bids | May 13, 2020 | 107806 |
| Award | LEGAL SERVICES TO UNACCOMPANIED MINORS AND FAMILIES. FY20 07030 | Human Resources Administration | The Door-A Center of Alternatives Inc. | $510K | BP/City Council Discretionary | May 13, 2020 | 09620L0059001 |
| Award | SILKAIR CORP. | Consumer and Worker Protection | Silkair Corp. | $159K | Innovative Procurement | May 13, 2020 | 05052020 |
| Award | COVID19 - BLUE NITRILE GLOVES | Citywide Administrative Services | Centrix Technologies LLC. | $950K | Emergency Purchase | May 12, 2020 | 85620E00132001 |
| Solicitation | CORRECTION: CS-NC-BAP-DES: BORDEN AVENUE PUMP STATION EXPANSION | Environmental Protection | - | - | Competitive Sealed Proposals | May 12, 2020 | 82620WP01535 |
| Award | COVID19 - N95 MASK | Citywide Administrative Services | The Fine Companies Inc. | $2.4M | Emergency Purchase | May 12, 2020 | 85620E0121001 |
| Award | SENIOR SERVICES | Aging | Services and Advocacy for Gay, Lesbian,Bisexual and Transgend | $1K | BP/City Council Discretionary | May 12, 2020 | 12520L0201001 |
| Award | IT CONSULTING SERVICES | Dept. of Social Svcs/Human Resources Administration | Kforce Government Solutions | $1.5M | Renewal | May 12, 2020 | 09620G0038001 |
| Award | CONSTRUCTION MANAGEMENT SERVICES FOR SMALL PROJECTS CITYWIDE | Design and Construction | SI ENGINEERING, P.C. | $3.0M | Renewal | May 12, 2020 | 8502016VP0097P |
| Award | IT CONSULTING SERVICES | Dept. of Social Svcs/Human Resources Administration | Genesys Consulting Services, Inc. | $1.7M | Renewal | May 12, 2020 | 20GPMMI01001 |
| Solicitation | BID EXTENSION: HANNAH ST. PUMPING STATION UPGRADE | Environmental Protection | - | - | Competitive Sealed Bids | May 12, 2020 | 82620B0045 |
| Award | COVID19 - DISPOSABLE MASK | Citywide Administrative Services | Jamn Products Inc. | $500K | Emergency Purchase | May 12, 2020 | 85620E0130001 |
| Award | FOOD ACCESS PROGRAM DISTRIBUTION OPERATION FOR COVID-19 | Emergency Management | United Sikhs | $425K | Emergency Purchase | May 12, 2020 | 01720E0027001 |
| Award | COVID19 - FACE SHIELDS W/ FOAM | Citywide Administrative Services | Applied Medical Distribution Corporation | $412K | Emergency Purchase | May 12, 2020 | 85620E0128001 |
| Award | MEDICAL SUPPLIES FOR COVID-19 | Emergency Management | MEDLINE INDUSTRIES INC | $1.4M | Emergency Purchase | May 12, 2020 | 01720E0023001 |
| Award | COVID19 -KN95 FACE MASK | Citywide Administrative Services | MCT Pro Tool Inc. | $1.3M | Emergency Purchase | May 12, 2020 | 85620E0130001 |
| Award | COVID19 - MASK AND GOWNS | Citywide Administrative Services | Plush Apparel LLC. | $24.6M | Emergency Purchase | May 12, 2020 | 85620E0095001 |
| Award | EMERGENCY PROCUREMENT FOR QUARANTINE AND ISOLATION FACILITIES | Homeless Services | Black Veterans for Social Justice | $7.6M | Other | May 12, 2020 | 07120E0007001 |
| Solicitation | CORRECTION: PR-138-CM: CONSTRUCTION MANAGEMENT SERVICES FOR THE PORT RICHMOND WASTEWATER RESEARCH RECOVERY FACILITY HEADWORKS IMPROVEMENTS | Environmental Protection | - | - | Competitive Sealed Proposals | May 12, 2020 | 82620WP01517 |
| Award | MAINTENANCE AND SUPPORT SERVICES FOR GUNTHER MAILING SYSTEM 2018-2021 | Dept. of Social Svcs/Human Resources Administration | Bell and Howell, LLC | $586K | Intergovernmental Purchase | May 11, 2020 | 09619O0025001 |
| Award | SCATTERED-SITE SUPPORTIVE HOUSING SERVICES FOR SINGLE ADULTS | Health and Mental Hygiene | Urban Pathways Inc. | $6.1M | Request for Proposals | May 11, 2020 | 19AZ010013R0X00 |
| Solicitation | BID EXTENSION: TAP-20: THREAT ASSESSMENT PROGRAM ASSISTANCE | Environmental Protection | - | - | Request for Proposals | May 11, 2020 | 82620EHS002 |
| Award | IT CONSULTING SERVICES FROM UNIVERSAL TECHNOLOGIES, LLC | Dept. of Social Svcs/Human Resources Administration | Universal Technologies LLC | $2.0M | Intergovernmental Purchase | May 11, 2020 | 09619G0036001 |
| Intent to Award | CORRECTION: BROWNSVILLE YOUTH NEIGHBORHOOD SAFETY PROGRAM | Citywide Administrative Services | - | - | Request for Proposals | May 11, 2020 | 00220I0003 |
| Award | COVID19 - PURCHASE OF COVERALLS VARIOUS SIZES | Citywide Administrative Services | Ansell Healthcare Products LLC. | $216K | Emergency Purchase | May 11, 2020 | 85620E0127001 |
| Solicitation | BID EXTENSION: 26W-148-DES: FACILITY PLANNING SERVICES, DESIGN SERVICES, AND DESIGN SERVICES DURING CONSTRUCTION FOR THE DECHLORINATION FACILITY AND UPGRADES TO THE CHLORINATION FACILITY AT THE 26TH WARD WASTEWATER RESOURCE RECOVERY FACILITY | Environmental Protection | - | - | Request for Proposals | May 11, 2020 | 82620WP01537 |
| Solicitation | BID EXTENSION: EE-PERM2 PERMITTING SUPPORT SERVICES | Environmental Protection | - | - | Request for Proposals | May 11, 2020 | 82620W000184 |
| Award | LEGAL SERVICES TO UNACCOMPANIED MINORS AND FAMILIES. FY20 07032 | Dept. of Social Svcs/Human Resources Administration | Safe Passage Project Corp. | $1.0M | Other | May 11, 2020 | 09620L0055001 |
| Award | COVID19 - KN95 FACE MASK | Citywide Administrative Services | RL Supply Inc. | $342K | Emergency Purchase | May 11, 2020 | 85620E0125001 |
| Award | COVID19 - KN95 FACE MASK | Citywide Administrative Services | Tivuna Systems Inc. | $4.9M | Emergency Purchase | May 11, 2020 | 85620E0126001 |
| Award | EMERGENCY GRANTS FOR HOMELESSNESS PREVENTION PROGRAM THAT ASSIST FAMILIES AT RISK OF EVICTION. FY20 6880 | Dept. of Social Svcs/Human Resources Administration | Bridge Fund of New York, The | $164K | BP/City Council Discretionary | May 11, 2020 | 09620L0104001 |
| Award | COVID19 - FACE MASK | Citywide Administrative Services | Progressive Promotions | $1.2M | Emergency Purchase | May 11, 2020 | 85620E0129001 |
| Award | LEGAL SERVICES IN SUPPORT OF GENERAL LITIGATION | Comptroller | Wilson, Elser, Moskowitz, Edelman and Dicker | $150K | Request for Proposals | May 11, 2020 | 0152015001OGC |
| Award | LEGAL SERVICES TO UNACCOMPANIED MINORS AND FAMILIES. FY20 07030 | Human Resources Administration | The Door-A Center of Alternatives Inc. | $510K | BP/City Council Discretionary | May 11, 2020 | 09620L0059001 |
| Award | CLOUD APPLICATION FOR USERS TO CREATE AND CONDUCT SURVEYS | Health and Mental Hygiene | Surveymonkey Inc | $315K | Other | May 11, 2020 | 20MI024801R0X00 |
| Solicitation | BID EXTENSION: TOC-DESCTY 1 AND 2: DESIGN SERVICES FOR VARIOUS IN-CITY DEP INFRASTRUCTURE PROJECTS | Environmental Protection | - | - | Request for Proposals | May 11, 2020 | 82619WP01505. |
| Award | COVID19 - KN95 FACE MASK | Citywide Administrative Services | DH Commerce LLC. | $655K | Emergency Purchase | May 8, 2020 | 85620E0119001 |
| Award | COVID19 - POLYESTER BANDANNAS | Citywide Administrative Services | Woodhull Medical Supplies Inc. | $500K | Emergency Purchase | May 8, 2020 | 85620E0120001 |
| Award | COVID19 - KN95 FACE SHIELDS | Citywide Administrative Services | Empire Electronics Inc. | $122K | Emergency Purchase | May 8, 2020 | 85620E0118001 |
| Award | NON-EMERGENCY PERMANENT SUPPORTIVE HOUSING FOR PLWAS | Dept. of Social Svcs/Human Resources Administration | West Side Federation for Senior and Supportive Housing | $2.9M | Renewal | May 8, 2020 | 09611P0049009R001 |
| Solicitation | CORRECTION: IT-INSTALLATIONS, MAINTENANCE AND SUPPORT AT NYCHA OFFICES FOR DELL SMART SCREEN SYSTEMS | Housing Authority | - | - | Request for Proposals | May 8, 2020 | 132836. |
| Award | 255 SAMSUNG TV W/ 5 YEAR WARRANTY FOR VIDEO FEED PROJECT. | Dept. of Social Svcs/Human Resources Administration | SHI International Corp. | $355K | Required Method (including Preferred Source) | May 8, 2020 | 20DSMMI28201 |
| Award | YOUTHPATHWAYS PROGRAM TO SERVICE AREA I, BRONX | Human Resources Administration | FEDCAP REHABILITATION SERVICES INC | $4.3M | Competitive Sealed Proposals | May 8, 2020 | 09616I0006003R001 |
| Award | NON-EMERGENCY PERMANENT SUPPORTIVE HOUSING FOR PLWAS | Human Resources Administration | University Consultation and Treatment Center for Mental Hygi | $2.9M | Renewal | May 8, 2020 | 09611P0049003R001 |
| Award | COVID19 - COLORED BANDANNAS | Citywide Administrative Services | OTC Brands Inc, | $328K | Emergency Purchase | May 8, 2020 | 85620E0117001 |