| Award | DEVELOP NEW INITIATIVES AND CONDUCT DEMONSTRATION PROJECT | Health and Mental Hygiene | Fund for Public Health in New York Inc. | $25.0M | Renewal | Jul 5, 2018 | 16AC005501R1X00 |
| Award | COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS | Health and Mental Hygiene | American Computer Consultants Inc. | $65K | Innovative Procurement | Jul 5, 2018 | IITD-19-0038-N00 |
| Award | UPGRADES TO DELL/NUTANIX XC SERIES APPLIANCES | Buildings | Compulink Technologies Inc. | $66K | Innovative Procurement | Jul 5, 2018 | 810189812I/181527T |
| Solicitation | CLEANING, INDEXING AND TRANSPORT OF RECORDS | Buildings | - | - | Request for Information | Jul 5, 2018 | 81018B0003 |
| Award | SUPPORT SERVICES FOR NYC REAL ESTATE COMPLIANCE MONITORING SOFTWARE | Dept. of Social Svcs/Human Resources Administration | Carahsoft Technology Corporation | $184K | Intergovernmental Purchase | Jul 3, 2018 | 09617G0055001 |
| Solicitation | CI-IAA-1: ROCKAWAY INFILTRATION AND INFLOW ANALYSIS AND ALTERNATIVES | Environmental Protection | - | - | Competitive Sealed Proposals | Jul 3, 2018 | 82618EX00006 |
| Solicitation | CONSTRUCTION OF A FLAGPOLE | Parks and Recreation | - | - | Competitive Sealed Bids | Jul 3, 2018 | Q163-116M |
| Solicitation | GRP: MOTT HAMM. KNIFE/ALAMO MOWER | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 3, 2018 | 8571800321 |
| Solicitation | RECONSTRUCTION OF THE HIGHBRIDGE WATER TOWER | Parks and Recreation | - | - | Competitive Sealed Bids | Jul 3, 2018 | M037-113MA |
| Solicitation | ALTERNATIVES TO INCARCERATION SERVICES TO INDIVIDUALS ON STATEN ISLAND | District Attorney - Richmond County | - | - | Sole Source | Jul 3, 2018 | 20181416656 |
| Solicitation | BID EXTENSION: SMD ASPHALT AND CONCRETE REPAIRS-VARIOUS DEVELOPMENTS LOCATED IN THE (FIVE) (5) BOROUGHS OF NEW YORK CITY | Housing Authority | - | - | Competitive Sealed Bids | Jul 3, 2018 | 67222. |
| Award | INSTALLATION OF STREET NAME SIGNS AND SUPPORTS, CITYWIDE | Transportation | Dca Construction LTD. | $2.7M | Competitive Sealed Bids | Jul 3, 2018 | 84117MBTR120 |
| Solicitation | LAERDAL LIFESAVING PRODUCTS (BRAND SPECIFIC) | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 3, 2018 | 8571800011 |
| Award | DOCUMENT LANGUAGE TRANSLATION SERVICES | Consumer and Worker Protection | Eriksen Translation Inc. | $23K | Innovative Procurement | Jul 3, 2018 | 18TRANSLATION |
| Award | BMC TRUSIGHT LICENSE AND MAINTENANCE | Financial Information Services Agency | Compulink Technologies, Inc. | $56K | Innovative Procurement | Jul 3, 2018 | 127FY1900013 |
| Award | ASTHMA COUNSELOR PROGRAM FOR EAST HARLEM | Health and Mental Hygiene | Icahn School of Medicine at Mount Sinai | $335K | Renewal | Jul 3, 2018 | 15DP000401R1X00 |
| Award | PROVISION OF INFORMATION AND RESOURCES TO STRENGTHEN IMMIGRANT ADULTS PARTICIPATION IN THE DEMOCRATIC PROCESS. | Dept. of Social Svcs/Human Resources Administration | New York Legal Assistance Group | $440K | BP/City Council Discretionary | Jul 3, 2018 | 09618L0078001 |
| Solicitation | CONSTRUCTION OF AN ACTIVE PLAY AREA, PATHS AND LIGHTING | Parks and Recreation | - | - | Competitive Sealed Bids | Jul 2, 2018 | R008-117M |
| Award | PASSOVER FOODS | Citywide Administrative Services | UNIVERSAL COFFEE CORP | $4K | Competitive Sealed Bids | Jul 2, 2018 | 8571800223 |
| Intent to Award | NEGOTIATED ACQUISITION FOR INTERNATIONAL EQUITY SMALL CAP INVESTMENT MANAGEMENT SERVICES | Comptroller | - | - | Negotiated Acquisition | Jul 2, 2018 | 015-188-224-00 IQ |
| Solicitation | CORRECTION: BARUCH COLLEGE STUDENT CENTER | City University | - | - | Competitive Sealed Bids | Jul 2, 2018 | CITYW-CUCF-04-14-08 |
| Solicitation | PROPOSALS FOR ACCESS REAL ESTATE DATABASE | Housing Authority | - | - | Request for Proposals | Jul 2, 2018 | 67308. |
| Award | COMPONENT REHABILITATION OF TEN BRIDGES, CITYWIDE | Transportation | Beaver Concrete | $27.2M | Competitive Sealed Bids | Jul 2, 2018 | 84117MBBR098 |
| Award | PASSOVER FOODS | Citywide Administrative Services | CARDINAL FOODS LLC | $46K | Competitive Sealed Bids | Jul 2, 2018 | 8571800223 |
| Solicitation | AIR CONDITIONING EQUIPMENTS MAINTENANCE SERVICE CONTRACT AT VARIOUS LOCATIONS CITY-WIDE | NYC Health + Hospitals | - | - | Competitive Sealed Bids | Jul 2, 2018 | AC2018 |
| Award | LANE SEPARATOR SYSTEMS, BRAND SPECIFIC (DOT) RE-AD | Citywide Administrative Services | Impact Recovery Systems, Inc. | $578K | Competitive Sealed Bids | Jul 2, 2018 | 8571800183 |
| Award | NEW DORP HIGH SCHOOL - HEALTH CENTER, PREVENTIVE CARE | Health and Mental Hygiene | STATEN ISLAND UNIVERSITY HOSPITAL | $900K | Renewal | Jul 2, 2018 | 16SH000106R1X00 |
| Solicitation | HASA TRAINING ACADEMY VII, CITYWIDE | Homeless Services | - | - | Competitive Sealed Bids | Jul 2, 2018 | 17BPEHA02301 |
| Award | PATIENT LEVEL TRANSACTION DATA SPANNING THREE YEARS. | Health and Mental Hygiene | Ims Government Solutions Inc | $173K | Sole Source | Jul 2, 2018 | 18AS032201R0X00 |
| Solicitation | PAPER: CONTINUOUS/CARBONLESS; CARBON INTERLEAF 2 | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jul 2, 2018 | 8571800215 |
| Award | LANE SEPARATOR SYSTEMS, BRAND SPECIFIC (DOT) RE-AD | Citywide Administrative Services | TRAFFIC LANE CLOSURES LLC | $795K | Competitive Sealed Bids | Jul 2, 2018 | 8571800183 |
| Award | MENTAL HYGIENE SERVICES | Health and Mental Hygiene | Geel Community Services Inc | $1.1M | Renewal | Jul 2, 2018 | 13AZ005701R2X00 |
| Solicitation | SMD WOOD FLOOR REPAIR AND REFINISH - VARIOUS DEVELOPMENTS WITHIN THE FIVE (5) BOROUGHS OF NYC | Housing Authority | - | - | Competitive Sealed Bids | Jul 2, 2018 | 67111. |
| Award | TRUCK, COLLECTION, DUAL COMPRTM 25CY - DSNY (RE-AD) | Citywide Administrative Services | Kimble Mixer Company DBA Hines Specialty Vehicle Group | $49.4M | Competitive Sealed Bids | Jul 2, 2018 | 8571800151 |
| Award | PASSOVER FOODS | Citywide Administrative Services | GLOBAL FOOD INDUSTRIES LLC | $13K | Competitive Sealed Bids | Jul 2, 2018 | 8571800223 |
| Award | MICROSOFT SOFTWARE LICENSES RENEWAL | Employees' Retirement System | Dell Marketing L.P. | $345K | Intergovernmental Purchase | Jul 2, 2018 | 009062520181 |
| Award | TO PROVIDE EMERGENCY SHELTER SERVICE FOR HOMELESS FAMILIES IN COMMERCIAL HOTELS AT RAMADA INN, 164-40 HILLSIDE AVENUE | Homeless Services | Acacia Network Housing, Inc. | $565K | Other | Jul 2, 2018 | 07117E0001001 |
| Award | PHYSICIAN REVIEW SERVICES FOR HOME CARE PROGRAMS | Dept. of Social Svcs/Human Resources Administration | New York County Health Services Review Organization | $1.9M | Renewal | Jul 2, 2018 | 09614P0005001R001 |
| Solicitation | CORRECTION: INTERIOR RENO OF 80 CENTRE STREET BASEMENT | District Attorney - New York County | - | - | Competitive Sealed Bids | Jul 2, 2018 | 2019BASEMENT |
| Solicitation | USGS-JFA: ASSESSMENT OF LEAKAGE CATSKILL AND DELAWARE AQUEDUCT | Environmental Protection | - | - | Government to Government | Jul 2, 2018 | 82618USGSJFA |
| Award | TT911 SDE F5 APPLIANCES | Information Technology and Telecommunications | Compulink Technologies, Inc. | $95K | Innovative Procurement | Jun 29, 2018 | 20180120467 |
| Award | HP PRINTERS AND TONERS | Parks and Recreation | Cartridge Express Inc | $31K | Small Purchase | Jun 29, 2018 | 200244 |
| Intent to Award | SONYC ADDITIONAL PUBLIC SCHOOLS RE-ISSUE RENEWAL | Youth and Community Development | - | - | Renewal | Jun 29, 2018 | 26019142374A |
| Award | PROJECT HELP FOR THE PROVISION HOME EMERGENCY LOAN PROGRAM | Housing Preservation and Development | Neighborhood Housing Services of NYC Inc | $300K | Line Item Appropriation or Discretionary Funds | Jun 29, 2018 | 80618L0097001 |
| Award | EVENT PLANNING SERVICES | Administration for Children's Services | A Partow and Co. LLC | $150K | Innovative Procurement | Jun 29, 2018 | 18AC1287 |
| Intent to Award | PROVIDE WAREHOUSE DELIVERY OF NON-PERISHABLE FOOD TO SOUP KITCHENS | Dept. of Social Svcs/Human Resources Administration | - | - | Negotiated Acquisition | Jun 29, 2018 | 06906S0003CNVN005 |
| Award | PROVISION OF ADULT PROTECTIVE SERVICES FOR PERSONS WITH PHYSICAL AND/OR MENTAL IMPAIRMENTS | Dept. of Social Svcs/Human Resources Administration | Village Center for Care | $5.1M | Renewal | Jun 29, 2018 | 09612P0012002R001 |
| Award | CORRECTION: RECRUITMENT SERVICES | Sanitation | The Burgess Group | $38K | Innovative Procurement | Jun 29, 2018 | DSNYENGFY1801 |
| Award | CHECK POINT 1430 APPLIANCE | Parks and Recreation | New Computech Inc. | $90K | Small Purchase | Jun 29, 2018 | 200237 |
| Award | ON-CALL CABLE INFRASTRUCTURE INSTALLATION SERVICES | Health and Mental Hygiene | Interface Cable Assemblies and Services Corp | $3.7M | Competitive Sealed Bids | Jun 29, 2018 | 18MI008101R0X00 |