| 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 | EMERGENCY PROCUREMENT FOR SHORT-TERM MEDICAL SERVICES AT DHS SHELTER INTAKE CENTERS | Homeless Services | The Execu-Search Group LLC | $5.2M | Emergency Purchase | Apr 28, 2020 | 07120E0003001 |
| Award | AMENDMENT TO 3-PLY SURGICAL MASKS FOR NYPD | Police Department | ADF Alliance Group | $1.2M | Emergency Purchase | Apr 28, 2020 | 05620E0007001A001 |
| Award | COVID-19 PURCHASE OF 3-PLY SURGICAL MASKS FOR THE NYPD | Police Department | True Products International, LLC | $1.9M | Emergency Purchase | Apr 28, 2020 | 05620E0003001 |
| Solicitation | COUNSEL FOR STATE COMMISSION OF CORRECTION (SCOC) INVESTIGATIONS AND LAWSUITS ALLEGING NEGLIGENCE AND/OR MALPRACTICE BY FDNY IN CONNECTION WITH EMERGENCY MEDICAL SERVICES RFEI | Law Department | - | - | Negotiated Acquisition | Apr 28, 2020 | 02520X100012 |
| Award | COVID-19 PURCHASE OF KN95 MASKS | Police Department | Shopworx Inc | $6.5M | Emergency Purchase | Apr 28, 2020 | 05620E0002001 |
| Award | IT CONSULTING SERVICES | Dept. of Social Svcs/Human Resources Administration | ManpowerGroup Public Sector Inc. | $416K | Renewal | Apr 28, 2020 | 09620G0039001 |
| 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 | COVID19 - KN95 MASK AND SURGICAL MASK | Citywide Administrative Services | Global Geeks Inc. | $6.4M | Emergency Purchase | Apr 27, 2020 | 85620E0053001 |
| Award | COVID19 - SALSA THERMOMETERS | Citywide Administrative Services | Salsa Professionals Apparel LLC. | $500K | Emergency Purchase | Apr 27, 2020 | 85620E0066001 |
| Award | YOUTHPATHWAYS PROGRAM TO SERVICE AREA III, MANHATTAN | Dept. of Social Svcs/Human Resources Administration | Maximus Human Services, Inc. | $3.3M | Competitive Sealed Proposals | Apr 27, 2020 | 09616I0006008R001 |
| Award | COVID19 - PROTECTIVE MASK | Citywide Administrative Services | Empire Electronics Inc. | $511K | Emergency Purchase | Apr 27, 2020 | 85620E0055001 |
| Award | COVID19 - MASK | Citywide Administrative Services | SPECBID Holding Inc. | $1.3M | Emergency Purchase | Apr 27, 2020 | 85620E0063001 |
| Award | RECONSTRUCTION OF TONY DAPOLITO RECREATION CENTER | Parks and Recreation | AAH Construction Corporation | $5.5M | Competitive Sealed Bids | Apr 27, 2020 | 84619B0016001 |
| Award | ALIEN VAULT LICENSE RENEWAL | Sanitation | PS Business Solutions | $41K | Innovative Procurement | Apr 27, 2020 | 20201600106 |
| Award | COVID19 - PPE RELATED GOODS | Citywide Administrative Services | Plush Apparel LLC. | $3.9M | Emergency Purchase | Apr 27, 2020 | 85620RQ1771 |
| Award | SENIOR SERVICES | Aging | Older Adults Technology Services Inc. | $429K | BP/City Council Discretionary | Apr 27, 2020 | 12520L0112001 |
| Award | COVID19 - NO TOUCH THERMOMETERS | Citywide Administrative Services | ABitronix LLC. | $416K | Emergency Purchase | Apr 27, 2020 | 85620E0060001 |
| Award | COVID19 - KN95 MASK | Citywide Administrative Services | SAROJ International Inc. | $53K | Emergency Purchase | Apr 27, 2020 | 85620E0061001 |
| Award | COVID19 - PIPELINE MEDICAL VENTILATORS | Citywide Administrative Services | Pipeline Medical LLC. | $10.5M | Emergency Purchase | Apr 27, 2020 | 85620E0025001 |
| Solicitation | BID EXTENSION: DUE DILIGENCE CONSULTING SERVICES | Housing Authority | - | - | Request for Proposals | Apr 27, 2020 | 103808-2. |
| Award | SENIOR SERVICES | Aging | Crown Heights Jewish Community Council Inc. | $199K | BP/City Council Discretionary | Apr 27, 2020 | 12520L0135001 |
| Award | COVID19 - DISPOSABLE MASK | Citywide Administrative Services | ODY Accessories Inc. | $930K | Emergency Purchase | Apr 27, 2020 | 85620E0064001 |
| Award | COVID19 - EAR LOOP 3 PLY MASK | Citywide Administrative Services | Giclee Unique Apparel | $980K | Emergency Purchase | Apr 27, 2020 | 85620E0067001 |
| Award | COVID19 - PORTABLE VENTILATOR PUMP | Citywide Administrative Services | Mckesson Medical Surgical Minnesota Supply Inc. | $469K | Emergency Purchase | Apr 27, 2020 | 85620E0046001 |
| Award | COVID19 - VIRAL PRESERVATION MEDIUM KIT | Citywide Administrative Services | Fibulas Inc. | $157K | Emergency Purchase | Apr 27, 2020 | 85620E0058001 |
| Award | COVID19 - PURCHASE OF VARIOUS MASK | Citywide Administrative Services | AFC Management Company | $35.6M | Emergency Purchase | Apr 27, 2020 | 85620E0059001 |
| Award | GOOGLE MAPS API FOR BUSINESS/ CONSUMER APIS FOR DOT/IT | Transportation | SHI International Corp. | $51K | Innovative Procurement | Apr 24, 2020 | 84120PO041IT |
| Award | COVID19 - GLOVES | Citywide Administrative Services | UTECH Products Inc. | $139K | Emergency Purchase | Apr 24, 2020 | 85620E0051001 |
| Award | COVID19 - APRONS | Citywide Administrative Services | Duggal Visual Solutions, Inc. | $893K | Emergency Purchase | Apr 24, 2020 | 85620E0050001 |
| Award | PLANTING OF NEW AND REPLACEMENT PARK TREES | Parks and Recreation | Griffin`s Landscaping Corp. | $2.0M | Competitive Sealed Bids | Apr 24, 2020 | 84618B0041001 |
| Solicitation | BID EXTENSION: SPORTS FIELD UPGRADE AT THROGGS NECK HOUSES | Housing Authority | - | - | Competitive Sealed Bids | Apr 24, 2020 | GD1920102 |
| Award | COVID19 - GLOVES | Citywide Administrative Services | Success Promotions | $12.8M | Emergency Purchase | Apr 24, 2020 | 85620E0054001 |
| Award | ON CALL EMERGENCY MASS FEEDING-OPTION 2 | Dept. of Social Svcs/Human Resources Administration | Whitsons Food Service Bronx Corp. | $4.5M | Competitive Sealed Proposals | Apr 24, 2020 | 09614P0006001R002 |
| Award | ECM MAINTENANCE RENEWAL | Sanitation | Armedia, LLC. | $42K | Innovative Procurement | Apr 24, 2020 | 20201600105 |
| Solicitation | BID EXTENSION: LEAD PAINT ABATEMENT SERVICES AND HEALTHY HOMES REPAIRS | Housing Preservation and Development | - | - | Competitive Sealed Bids | Apr 24, 2020 | 80620B0002 |
| Award | COVID19 - PURCHASE OF PONCHOS | Citywide Administrative Services | Progressive Promotions | $465K | Emergency Purchase | Apr 24, 2020 | 85620E0057001 |
| Award | RECONSTRUCTION OF A WATERFRONT | Parks and Recreation | Coppola Paving and Landscaping | $2.7M | Competitive Sealed Bids | Apr 24, 2020 | 84617B0178001 |
| Award | COVID19 - RESMED AIR CURVE 10 W/ START KIT | Citywide Administrative Services | Omes, LLC | $10.0M | Emergency Purchase | Apr 23, 2020 | 85620E0048001 |
| Award | COVID19 - HAND SANITIZER AND GLOVES | Citywide Administrative Services | Traction and Scales LLC | $1.3M | Emergency Purchase | Apr 23, 2020 | 85620E0043001 |
| Award | COVID19 - MILITARY COTS | Citywide Administrative Services | Precise Kit Promotions Inc. | $33K | Emergency Purchase | Apr 23, 2020 | 85620E0047001 |
| Solicitation | SMD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PLAY AREA EQUIPMENT REPAIR | Housing Authority | - | - | Competitive Sealed Bids | Apr 23, 2020 | 134832 |
| Award | COVID19 - FACE MASK | Citywide Administrative Services | Master Distributors of Americas LLC. | $22.4M | Emergency Purchase | Apr 23, 2020 | 85620E0052001 |
| Award | COVID19 - 3 PLY MASK | Citywide Administrative Services | YCDB Inc. | $36K | Emergency Purchase | Apr 23, 2020 | 85620E0049001 |
| Intent to Award | ALTERNATIVE TO PLACEMENT AND AFTERCARE SERVICES | Administration for Children's Services | - | - | Renewal | Apr 23, 2020 | 06817I0001001R001 |
| Intent to Award | MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR VRMS SOFTWARE | Health and Mental Hygiene | - | - | Sole Source | Apr 23, 2020 | 21VR008801R0X00 |
| Award | COVID19 - PONCHOS | Citywide Administrative Services | Franks Sports Shop | $53K | Emergency Purchase | Apr 23, 2020 | 85620E0045001 |
| Solicitation | BOARD PORTAL SERVICES | Comptroller | - | - | Negotiated Acquisition | Apr 22, 2020 | 015-208-254-00 IT |
| Award | COVID19 - KN95 MASK AND ISOLATION GOWNS | Citywide Administrative Services | Success Promotions Inc. | $4.8M | Emergency Purchase | Apr 22, 2020 | 85620E0040001 |
| Award | CM SERVICES FOR COVID-19 MEDICAL FACILITIES | Design and Construction | Aecom U S A | $2.1M | Emergency Purchase | Apr 22, 2020 | 85020E002 |