| Award | RECONSTRUCTION OF A COMFORT STATION | Parks and Recreation | Sienia Construction Inc. | $2.3M | Competitive Sealed Bids | May 1, 2020 | 84619B0075001 |
| Award | CAREERADVANCE PROGRAM TO SERVICE AREA IV, CRIMINAL JUSTICE | Dept. of Social Svcs/Human Resources Administration | Fedcap Rehabilitation Services Inc. | $2.3M | Competitive Sealed Proposals | May 1, 2020 | 09616I0008009R001 |
| Award | IT CONSULTING SERVICES | Dept. of Social Svcs/Human Resources Administration | Universal Technologies LLC | $129K | Intergovernmental Purchase | May 1, 2020 | 09620G0024001 |
| Award | COVID19 - COTTON BANDANAS | Citywide Administrative Services | Centric Brands Inc. | $213K | Emergency Purchase | May 1, 2020 | 85620E0072001 |
| Solicitation | BID EXTENSION: MAINTENANCE AND REPAIR OF SUBMERSIBLE MIXERS AT VARIOUS WASTEWATER TREATMENT PLANTS,PUMP STATION AND ASSOCIATED DEP FACILITIES | Environmental Protection | - | - | Competitive Sealed Bids | May 1, 2020 | 82620B0044 |
| Award | COVID-19 PERSONAL PROTECTION EQUIPMENT | Administration for Children's Services | Mercer Tool Corp | $26K | Emergency Purchase | May 1, 2020 | 06820E0003001 |
| Award | INFOSPHERE QUALITYSTAGE PROFESSOR VALUE UNIT LICENSE AND SUPPORT | Dept. of Social Svcs/Human Resources Administration | CDW GOVERNMENT LLC | $447K | Required Method (including Preferred Source) | May 1, 2020 | 20DSEMI25101 |
| Solicitation | CORRECTION: SMD IDIQ JOB ORDER CONTRACTS (JOC) FOR GENERAL CONSTRUCTION- VARIOUS DEVELOPMENTS CITYWIDE | Housing Authority | - | - | Competitive Sealed Bids | May 1, 2020 | 102812 |
| Award | RAPID REHOUSING SERVICES TO HOUSE CITY SHELTER RESIDENTS UNDER THE FORMER HAP/SEPS CONTRACT | Dept. of Social Svcs/Human Resources Administration | BronxWorks Inc. | $625K | Competitive Sealed Proposals | May 1, 2020 | 09616I0012002R001 |
| Award | CAREERCOMPASS PROGRAM TO SERVICE AREA V, STATEN ISLAND | Dept. of Social Svcs/Human Resources Administration | Maximus Human Services, Inc. | $2.8M | Competitive Sealed Proposals | May 1, 2020 | 09616I0007009R001 |
| Award | CONSTRUCTION OF PARK ENTRANCES AND RECONSTRUCTION OF PERIMETER FENCE | Parks and Recreation | Perkan Concrete Corp. | $2.6M | Competitive Sealed Bids | May 1, 2020 | 84618B0163001 |
| Award | EMERGENCY ORDER - 311 ENHANCEMENTS | Information Technology and Telecommunications | International Business Machines Corporation | $6.5M | Emergency Purchase | May 1, 2020 | 85820E0005001 |
| Intent to Award | CHICAGO-SOFT, LTD. | Financial Information Services Agency | - | - | Sole Source | May 1, 2020 | 127FY2100004 |
| Intent to Award | LEGAL BOOKS PUBLICATIONS | Investigation | - | - | Sole Source | May 1, 2020 | 2020546 |
| Award | CAREERCOMPASS PROGRAM TO SERVICE AREA III, MANHATTAN | Dept. of Social Svcs/Human Resources Administration | Maximus Human Services, Inc. | $7.0M | Renewal | Apr 30, 2020 | 09616I0007005R001 |
| Award | NON-EMERGENCY PERMANENT SUPPORTIVE HOUSING FOR PLWAS | Dept. of Social Svcs/Human Resources Administration | Palladia, Inc. | $1.3M | Renewal | Apr 30, 2020 | 09611P0049005R001 |
| Award | COVID19 - N95 MASK | Citywide Administrative Services | Oshen | $3.2M | Emergency Purchase | Apr 30, 2020 | 85620E0079001 |
| Award | RECONSTRUCTION OF A COMFORT STATION | Parks and Recreation | VREX Construction Inc. | $975K | Competitive Sealed Bids | Apr 30, 2020 | 84619B0073001 |
| Intent to Award | PROVIDING DISCHARGE PREPARATION SKILLS TO MALE AND FEMALE INMATES IN THE BOROUGH OF BROOKLYN | Correction | - | - | Negotiated Acquisition | Apr 30, 2020 | 072201229SPP-B |
| Award | COVID19 - 02 HOSE | Citywide Administrative Services | Cryo Innovation LLC | $296K | Emergency Purchase | Apr 30, 2020 | 85620E0075001 |
| Award | COVID19 - CIRCUIT VENTS | Citywide Administrative Services | Vyaire Medical Inc. | $33K | Emergency Purchase | Apr 30, 2020 | 85620E0062001 |
| Award | CAREERCOMPASS PROGRAM TO SERVICE AREA II, BROOKLYN | Dept. of Social Svcs/Human Resources Administration | National Association On Drug Abuse Problems (nys) Inc | $11.9M | Competitive Sealed Proposals | Apr 30, 2020 | 09616I0007003R001 |
| Award | YOUTHPATHWAYS PROGRAM TO SERVICE AREA V, STATEN ISLAND | Dept. of Social Svcs/Human Resources Administration | Maximus Human Services, Inc. | $1.7M | Renewal | Apr 30, 2020 | 09616I0006010R001 |
| Award | CORRECTION: DOCTOR AND NURSE STAFFING FOR MEDICAL SCREENINGS FOR COVID19 | Emergency Management | The Execu Search Group LLC | $50.0M | Emergency Purchase | Apr 30, 2020 | 01720E0006001A001 |
| Award | CORRECTION: REFRIGERATED STORAGE CONTAINERS FOR COVID 19 | Emergency Management | Red Hook Container Terminal, LLC | $1.4M | Emergency Purchase | Apr 30, 2020 | 01720E0013001A001 |
| Award | COVID19 - RESPIRATOR MEDICAL PARTS | Citywide Administrative Services | Care Fusion 203 Inc. | $93K | Emergency Purchase | Apr 30, 2020 | 85620E0073001 |
| Solicitation | BID EXTENSION: SMD THE INSTALLATION OF REMOTE ELEVATOR MANAGEMENT SYSTEMS (REMS) FOR PASSENGER ELEVATORS WITHIN NYCHA DEVELOPMENTS (CITYWIDE) | Housing Authority | - | - | Competitive Sealed Bids | Apr 30, 2020 | 80808. |
| Award | COVID19 - PURCHASE OF PONCHOS | Citywide Administrative Services | Financial Innovations Inc. | $40K | Emergency Purchase | Apr 30, 2020 | 85620E0078001 |
| Intent to Award | PROVIDING DISCHARGE PREPARATION SKILLS TO MALE AND FEMALE INMATES IN THE BOROUGH OF THE BRONX | Correction | - | - | Negotiated Acquisition | Apr 30, 2020 | 072201229SPP |
| Intent to Award | FUNDING AGREEMENT - ROCKAWAY BEACH GROIN REMOVAL | Parks and Recreation | - | - | Government to Government | Apr 30, 2020 | 84620T0005001 |
| Vendor List | PRE-QUALIFICATION LIST FOR BRIDGE DESIGN AND CONSTRUCTION SUPPORT SERVICES AND RESIDENT ENGINEERING INSPECTION SERVICES | Transportation | - | - | - | Apr 30, 2020 | - |
| Intent to Award | HP MANAGED PRINT SERVICES | Comptroller | - | - | Negotiated Acquisition | Apr 30, 2020 | 01520BIST44284 |
| Award | ON-CALL AIR MONITORING OF CARB. MON., AIR/ASBESTOS, LP DUST | Homeless Services | Testor environmental Services, Inc | $225K | Competitive Sealed Bids | Apr 29, 2020 | 07116B0001001R001 |
| Award | EEO1: EMERGENCY COVID-19- INMATES BOOKS | Correction | Complete Book and Media Supply LLC. | $113K | Emergency Purchase | Apr 29, 2020 | 072202046SPP |
| Award | COVID19 - MEDICAL VENTILATOR PARTS | Citywide Administrative Services | Medline Industries Inc. | $73K | Emergency Purchase | Apr 29, 2020 | 85620E0056001 |
| Award | COVID19 - PROTECTIVE FACE SHEILDS | Citywide Administrative Services | UTECH Products Inc. | $131K | Emergency Purchase | Apr 29, 2020 | 85620E0080001 |
| Award | OGS - COLLINS ELECTRIC SCHOOL BUS FOR DOE | Citywide Administrative Services | Factory Direct Bus Sales INC. | $303K | Intergovernmental Purchase | Apr 29, 2020 | 85620O0004001 |
| Award | COVID-19 FUNERAL DIRECTORS DECEDENT REMOVAL SERVICES | Chief Medical Examiner | Kenneth Nadolny DBA Hillside Funeral Service | $175K | Emergency Purchase | Apr 29, 2020 | 81620R1167P |
| Award | TODCO REPLACEMENT PARTS | Sanitation | Finesse Creations Inc. | $100K | Innovative Procurement | Apr 29, 2020 | 20205020270 |
| Award | COVID19 - PURCHASE OF GOWNS | Citywide Administrative Services | Bci 2 LLC. | $16.3M | Emergency Purchase | Apr 29, 2020 | 85620E0070001 |
| Award | COVID19 - FACE SHEILDS | Citywide Administrative Services | Urban National Apparel Inc. | $930K | Emergency Purchase | Apr 29, 2020 | 85620E0076001 |
| Award | COVID19 - PURCHASE OF SWABS | Citywide Administrative Services | Keystone Manufacturing LLC. | $776K | Emergency Purchase | Apr 29, 2020 | 85620E0074001 |
| Solicitation | CORRECTION: ACM MOLD AND LEAD ABATEMENT | Police Department | - | - | Competitive Sealed Bids | Apr 28, 2020 | 05620B0001 |
| Intent to Award | NEON ARTS | Probation | - | - | Negotiated Acquisition | Apr 28, 2020 | 78115N0001001N001 |
| Award | AMENDMENT TO 3-PLY SURGICAL MASKS FOR NYPD | Police Department | ADF Alliance Group | $1.2M | Emergency Purchase | Apr 28, 2020 | 05620E0007001A001 |
| Award | SYSTEM MAINTENANCE ENHANCEMENTS FOR MAVEN SOFTWARE | Health and Mental Hygiene | Conduent Public Health Solutions Inc | $5.6M | Sole Source | Apr 28, 2020 | 20IO002501R0X00 |
| Award | ROSE MCCARTHY RESIDENCE-TIER II SHELTER FOR FAMILIES WITH CHILDREN | Homeless Services | Services for the Underserved | $11.4M | Competitive Sealed Proposals/Pre-Qualified List | Apr 28, 2020 | 07114I0002001R001 |
| Award | COVID19 - 3 PLY MASK | Citywide Administrative Services | Epaul Dynamics Inc. | $1.4M | Emergency Purchase | Apr 28, 2020 | 85620E0069001 |
| Solicitation | CORRECTION: TRANSPORTATION SERVICES YOUTH | Police Department | - | - | Competitive Sealed Bids | Apr 28, 2020 | 05620B0004 |
| Award | IT CONSULTING SERVICES | Dept. of Social Svcs/Human Resources Administration | ManpowerGroup Public Sector Inc. | $416K | Renewal | Apr 28, 2020 | 09620G0039001 |