| Award | RENEWAL OF IT CONSULTING SERVICES FROM UNIPLUS CONSULTANTS, INC. | Dept. of Social Svcs/Human Resources Administration | Uniplus Consultants, Inc. | $437K | Intergovernmental Purchase | May 8, 2020 | 09620G0014001 |
| Award | WRAP-AROUND SERVICES | Administration for Children's Services | City Living NY, Inc. | $100K | BP/City Council Discretionary | May 8, 2020 | 06820L0007001 |
| Award | TRANSITIONAL SUPPORTIVE CONGREGATE HOUSING FOR HASA CLIENTS | Human Resources Administration | Unique People Services, Inc. | $15.3M | Competitive Sealed Proposals | May 8, 2020 | 09615I0012006 |
| 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 | IT CONSULTING SERVICES FOR ONE CONSULTANT | Dept. of Social Svcs/Human Resources Administration | Prutech Solutions Inc. | $130K | Intergovernmental Purchase | May 8, 2020 | 09620G0031001 |
| Award | CEO-ANTI-POVERTY PROGRAM EVALUATION AND RESEARCH ACTIVITIES | Human Resources Administration | Abt Associates Inc | $1.0M | Negotiated Acquisition | May 8, 2020 | 09611P0004001N001-A |
| 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 |
| Award | CAREERCOMPASS PROGRAM TO SERVICE AREA IV, QUEENS1 | Human Resources Administration | Educational Data Systems Inc. | $5.4M | Renewal | May 8, 2020 | 09616I0007008R001 |
| Award | EMERGENCY ORDER - 311 BACKUP CALL CENTER | Information Technology and Telecommunications | Harkins Kovler, LLC | $2.0M | Emergency Purchase | May 8, 2020 | 85820E0006001 |
| 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 | COVID19 - FULLBACK ISOLATION GOWNS | Citywide Administrative Services | Traction and Scale LLC. | $8.1M | Emergency Purchase | May 8, 2020 | 85620E0123001 |
| 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 - KN95 FACE SHIELDS | Citywide Administrative Services | Empire Electronics Inc. | $122K | Emergency Purchase | May 8, 2020 | 85620E0118001 |
| Intent to Award | REAGENTS AND SUPPLIES FOR THE DETECTION MYCOBACTERIUM TUBERCULOSIS GROWTH AND CANDIDA AURIS TESTING. | Health and Mental Hygiene | - | - | Sole Source | May 8, 2020 | 21LB007701R0X00 |
| Award | COVID19 - POLYESTER BANDANNAS | Citywide Administrative Services | Woodhull Medical Supplies Inc. | $500K | Emergency Purchase | May 8, 2020 | 85620E0120001 |
| Award | COVID19 - FACE MASK | Citywide Administrative Services | Mezzoprint LLC. | $329K | Emergency Purchase | May 7, 2020 | 85620E0109001 |
| Award | COVID-19 BUS TRANSPORTATION SERVICES FOR DEPARTMENT OF HOMELESS SERVICES CLIENTS CITYWIDE | Homeless Services | Bella Bus Corp. | $6.8M | Negotiated Acquisition | May 7, 2020 | 07119N0003001 |
| Award | COVID19 - FACE COVERINGS | Citywide Administrative Services | ABitronix LLC. | $34K | Emergency Purchase | May 7, 2020 | 85620E0115001 |
| Award | COVID19 - CLOTH FACE MASK | Citywide Administrative Services | Progressive Promotions | $1.5M | Emergency Purchase | May 7, 2020 | 85620E0107001 |
| Award | COVID-19-RELATED SHORT-TERM MEDICAL SERVICES AND TEMPORARY LICENSED MEDICAL STAFF AT VARIOUS DHS SHELTER INTAKE CENTERS AND OTHER DHS FACILITIES | Homeless Services | Advanced Medical Staffing Corp d/b/a ProMed Personnel Services | $5.2M | Other | May 7, 2020 | 07120E0001001 |
| Award | COVID19 - 3 PLY FACE MASK | Citywide Administrative Services | Epaul Dynamics Inc. | $9.5M | Emergency Purchase | May 7, 2020 | 85620E0122001 |
| Award | OPERATION OF A COVID-19 DHS CLIENT QUARANTINE/ISOLATION SITE AT 38-42 11TH STREET, LONG ISLAND CITY, NY 11101 | Homeless Services | Housing Works, Inc. | $4.1M | Other | May 7, 2020 | 07120E0008001 |
| Award | COVID19 - CLOTH FACE MASK | Citywide Administrative Services | Customink Parent LLC. | $1.4M | Emergency Purchase | May 7, 2020 | 85620E0108001 |
| Solicitation | BID EXTENSION: DISCHARGE UPGRADE ASSISTANCE LEGAL SERVICES (DUALS) | Veterans' Services | - | - | Negotiated Acquisition | May 7, 2020 | 06320N003001 |
| Award | COVID19 - KN95 MASK | Citywide Administrative Services | Rock Fintek LLC | $30.8M | Emergency Purchase | May 7, 2020 | 85620E0102001 |
| Award | COVID19 - 3 PLY DISPOSABLE MASK | Citywide Administrative Services | Nel Trends Inc. | $248K | Emergency Purchase | May 7, 2020 | 85620E0113001 |
| Award | COVID19 - CLEANING SUPPLIES | Citywide Administrative Services | Epaul Dynamics Inc. | $125K | Emergency Purchase | May 7, 2020 | 85620E0111001 |
| Award | LTV-950 AND LTV-1000 VENTILATORS FOR COVID-19 | Emergency Management | New Jersey Respiratory Inc | $252K | Emergency Purchase | May 7, 2020 | 01720E0019001 |
| Award | FOOD ACCESS PROGRAM FOOD FOR DISTRIBUTION FOR COVID-19 | Emergency Management | GREAT PERFORMANCES/ ARTISTS AS WAITRESSES INC. | $3.4M | Emergency Purchase | May 7, 2020 | 01720E0020001 |
| Award | WRAP-AROUND SERVICES | Administration for Children's Services | Jewish Board of Family and Children`s Services | $100K | BP/City Council Discretionary | May 7, 2020 | 06820L0008001 |
| Award | COVID19 - MASK AND GOWNS | Citywide Administrative Services | Viziocom Ict LLC. | $5.6M | Emergency Purchase | May 7, 2020 | 85620E0103001 |
| Award | EMERGENCY MEDICAL SPACE FOR COVID-19 | Emergency Management | Maimonides Medical Center | $1.4M | Emergency Purchase | May 7, 2020 | 01720E0016001 |
| Award | HOTEL PROGRAM TRANSPORTATION SERVICES FOR COVID-19 | Emergency Management | MJT Bus Company Inc | $5.0M | Emergency Purchase | May 7, 2020 | 01720E0018001 |
| Award | SECURITY SERVICES FOR NYCEM FACILITIES FOR COVID-19 | Emergency Management | Blessed Rodah Security Services Inc | $500K | Emergency Purchase | May 7, 2020 | 01720E0021001 |
| Award | NYCEM FACILITIES MAINTENANCE AND CLEANING FOR COVID-19 | Emergency Management | Brio Clean Inc | $500K | Emergency Purchase | May 7, 2020 | 01720E0017001 |
| Solicitation | BID EXTENSION: FIRE AND LIFE SAFETY COMPLIANCE REPORT SERVICES | Fire Department | - | - | Request for Information | May 7, 2020 | 05720RFI0013 |
| Solicitation | CORRECTION: MAINTENANCE AND REPAIR OF FIRE ALARM AND FIRE SUPPRESSION SYSTEMS AT VARIOUS DEP FACILITIES - SOUTH REGION | Environmental Protection | - | - | Competitive Sealed Bids | May 7, 2020 | 82620B0053 |
| Award | COVID19 - MASK AND GOWNS | Citywide Administrative Services | Centrix Technologies LLC. | $2.5M | Emergency Purchase | May 7, 2020 | 85620E0103001 |
| Award | COVID19 - SINGLE USE MASK AND THERMOMETERS | Citywide Administrative Services | Traction and Scale LLC | $1.0M | Emergency Purchase | May 6, 2020 | 85620E0100001 |
| Solicitation | FIXED INCOME INVESTMENT MANAGEMENT SERVICES | Comptroller | - | - | Negotiated Acquisition | May 6, 2020 | 015-208-248-00FI |
| Award | COVID19 - VARIOUS MASK, SANITIZER AND FACE SHIELDS | Citywide Administrative Services | Perry Ellis International Inc. | $3.2M | Emergency Purchase | May 6, 2020 | 85620E97001 |
| Award | COVID19 - NO TOUCH THERMOMETERS | Citywide Administrative Services | ABItronix LLC | $416K | Emergency Purchase | May 6, 2020 | 85620E0101001 |
| Award | COVID19 - N95 MASK | Citywide Administrative Services | Enterprise Content Solutions II LLC | $2.2M | Emergency Purchase | May 6, 2020 | 85620E98001 |
| Solicitation | SMD INSTALLATION OF VINYL COMPOSITION FLOOR TILE IN APARTMENTS - MONROE HOUSES - BRONX | Housing Authority | - | - | Competitive Sealed Bids | May 6, 2020 | 115834 |
| Award | PURCHASE OF ADDITIONAL FDA APPROVED 3-PLY MASKS AND KN95 RESPIRATORS FOR THE NYPD | Police Department | ADF Alliance Group | $3.0M | Emergency Purchase | May 6, 2020 | 05620E0007001A003 |
| Award | COVID19 - KN95 MASK | Citywide Administrative Services | SAROJ International Inc. | $3.0M | Emergency Purchase | May 6, 2020 | 85620E0106001 |
| Award | COVID19 - HAND SANITIZER | Citywide Administrative Services | Ecological Solutions Inc. | $263K | Emergency Purchase | May 6, 2020 | 85620E0104001 |
| Award | RECONSTRUCTION OF PENN TRIANGLE | Parks and Recreation | WBE Unlimited Corporation | $1.5M | Competitive Sealed Bids | May 6, 2020 | 84619B0109001 |
| Award | COVID19 - VARIOUS MASK | Citywide Administrative Services | Traction and Scales LLC | $3.4M | Emergency Purchase | May 6, 2020 | 85620E0105001 |
| Award | COVID19 - VENTILATORS AND ASSOCIATED PARTS | Citywide Administrative Services | Carefusion 211 Inc. | $46.4M | Emergency Purchase | May 6, 2020 | 85620E0088001 |