| Award | CORRECTION: NURSE FAMILY PARTNERSHIP PROGRAMS SERVICES | Health and Mental Hygiene | NURSE FAMILY PARTNERSHIP | $1.1M | Renewal | Jun 25, 2018 | 15FN000901R1X00 |
| Award | CORRECTION: MH- NY NY III CONGREGATE SUPPORTIVE HOUSING | Health and Mental Hygiene | Good Shephard Services | $1.7M | Renewal | Jun 25, 2018 | 08PO076347R2X00 |
| Award | CORRECTION: ANIMAL CARE, HEALTH AND SHELTER SERVICES | Health and Mental Hygiene | Animal Care and Control Of New York City, Inc | $11.3M | Renewal | Jun 25, 2018 | 10AA024001R2X00 |
| Award | CORRECTION: PSYCHOSOCIAL REHABILITATIVE SERVICES FOR ADULTS | Health and Mental Hygiene | Services for the Underserved Inc. | $3.4M | Renewal | Jun 25, 2018 | 13AZ004701R2X00 |
| Award | CORRECTION: NY/NY III CONGREGATE SUPPORTIVE HOUSING PROVIDED FOR SINGLE | Health and Mental Hygiene | Brooklyn Community Housing and Services,inc. | $553K | Renewal | Jun 25, 2018 | 08PO076339R2X00 |
| Award | ARCHES RENEWAL | Probation | Friends of Island Academy Inc. | $193K | Renewal | Jun 25, 2018 | 78116I0001007R001 |
| Award | NYS IT UMBRELLA SUSE/LINUX SOFTWARE LICENSES AND SUPPORT-NYPD | Citywide Administrative Services | NOVACOAST INC. | $299K | Other | Jun 25, 2018 | 8571800308 |
| Award | CORRECTION: NON-MEDICAID COORDINATION AND HOME CARE COORDINATION | Health and Mental Hygiene | SCO Family of Services | $243K | Renewal | Jun 25, 2018 | 13AZ004201R2X00 |
| Award | CORRECTION: ANIMAL SPAY AND NEUTER SERVICES | Health and Mental Hygiene | Toby Project Inc | $300K | Renewal | Jun 25, 2018 | 14AA010802R1X00 |
| Award | CORRECTION: HEALTH BUCKS REDEMPTION, PURCHASE AND MAINTENANCE SERVICES | Health and Mental Hygiene | Farmers Market Federation of New York | $4.5M | Renewal | Jun 25, 2018 | 16HO001501R1X00 |
| Solicitation | CM/DESIGN BUILD FOR REPLACEMENT AND UPGRADING OF PETROLEUM STORAGE TANK SUMPS | Design and Construction | - | - | Competitive Sealed Proposals | Jun 25, 2018 | 8502018VP0043P-46P |
| Award | MENTAL HEALTH SCATTERED SUPPORTED SRO SERVICES | Health and Mental Hygiene | Center For Urban Community Services Inc. | $2.2M | Required Method (including Preferred Source) | Jun 25, 2018 | 19AZ004701R0X00 |
| Award | NYS CONTR PURCHASE OF HP DESKTOPS AND ACCESSORIES-HRA | Citywide Administrative Services | Derive Technologies, LLC | $151K | Intergovernmental Purchase | Jun 25, 2018 | 8571800316 |
| Award | CORRECTION: PSYCHOSOCIAL SERVICES TO MEN AND WOMEN MENTAL HEALTH | Health and Mental Hygiene | Brooklyn Bureau of Community Services | $1.9M | Renewal | Jun 25, 2018 | 13AZ004001R2X00 |
| Award | CORRECTION: MENTAL HEALTH SERVICES | Health and Mental Hygiene | The Partnership for The Homeless Inc | $2.3M | Renewal | Jun 25, 2018 | 13AZ003901R2X00 |
| Award | NEXT STEPS RENEWAL | Probation | Center for Alternative Sentencing and Employment Services Inc | $283K | Renewal | Jun 25, 2018 | 78115I0001003R003 |
| Award | CORRECTION: DEVELOPMENTAL AND SCHOOL READINESS UCLA CENTER FOR HEALTHIER CHILDREN FAMILIES SERVICES | Health and Mental Hygiene | Regent University Of California Los Angeles | $139K | Renewal | Jun 25, 2018 | 16PH013501R1X00 |
| Solicitation | CORRECTION: MANAGEMENT, INSPECTION, PREVENTATIVE MAINTENANCE, REPAIR, TRAINING SERVICES AND CALIBRATION FOR HAZARDOUS MATERIALS MONITORING METERS | Fire Department | - | - | Competitive Sealed Bids | Jun 25, 2018 | 057190000010 |
| Solicitation | GRP: AMERICAN ROADS SNOW PLOWS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jun 25, 2018 | 8571800275 |
| Solicitation | NY/NY III CONGREGATE SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS | Health and Mental Hygiene | - | - | Request for Proposals | Jun 25, 2018 | 81608PO076300R0X00A |
| Award | DEVELOP AND OPERATE STANDALONE TRANSITIONAL RESIDENCES FOR SINGLE ADULTS AT 158 WEST 58TH STREET, NY, NY 10019 | Homeless Services | Westhab Inc. | $60.9M | Competitive Sealed Proposals | Jun 25, 2018 | 07110P0002182 |
| Award | CORRECTION: COMPREHENSIVE PSYCHIATRIC ON SITE SERVICES | Health and Mental Hygiene | Center For Urban Community Services | $1.1M | Renewal | Jun 25, 2018 | 13AZ002801R2X00 |
| Award | NYS OGS IT HPE DL380 GEN10 8SFF CTO- COMPUTER SERVER- HPD | Citywide Administrative Services | Washington Computer Services Inc. | $261K | Other | Jun 25, 2018 | 8571800309 |
| Solicitation | SMS WORK PLAN IMPLEMENTATION - GLENMORE PLAZA HOUSES AND CLINTON HOUSES | Housing Authority | - | - | Small Purchase | Jun 25, 2018 | 67205. |
| Solicitation | IT-INFORMATION TECHNOLOGY QUALITY ASSURANCE | Housing Authority | - | - | Competitive Sealed Bids | Jun 25, 2018 | 67252. |
| Award | CORRECTION: SUMMER PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITY | Health and Mental Hygiene | Samuel Field YM and YWHA, Inc. | $500K | Renewal | Jun 25, 2018 | 13MR003101R2X00 |
| Award | CORRECTION: SUPPORTIVE HOUSING PROVIDED FOR SINGE ADULTS | Health and Mental Hygiene | Center For Urban Community Service | $2.3M | Renewal | Jun 25, 2018 | 13AZ002701R2X00 |
| Award | CORRECTION: MENTAL HEALTH SERVICES | Health and Mental Hygiene | Community Access Inc. | $1.7M | Renewal | Jun 25, 2018 | 12AZ032702R3X00 |
| Award | CORRECTION: MENTAL HYGIENE SUPPORTED HOUSING SERVICES | Health and Mental Hygiene | Project Renewal, Inc. | $1.6M | Renewal | Jun 25, 2018 | 13AZ003001R2X00 |
| Award | PURCHASE OF SERVERS | Civilian Complaint Review Board | Avenues International Inc. | $54K | Innovative Procurement | Jun 22, 2018 | 2018SERVERS |
| Solicitation | RECONSTRUCTION OF PLAYGROUND AT PS 127 | Parks and Recreation | - | - | Competitive Sealed Bids | Jun 22, 2018 | Q373-112MA2 |
| Award | WATERSHED FOREST INVENTORY AND ANALYSIS FOR NYC WATER SUPPLY LANDS | Environmental Protection | Landvest, Inc. | $449K | Competitive Sealed Bids | Jun 22, 2018 | 82618B0004001 |
| Award | PROVISION OF HOMELESS SHELTER SERVICES FOR FAMILIES WITH CHILDREN AT JENNIE CLARKE RESIDENCE | Homeless Services | Women In Need, Inc. | $13.2M | Competitive Sealed Proposals | Jun 22, 2018 | 07117I0015001 |
| Award | 40 DECONTAMINATION KITS | Fire Department | AVCO ENTERPRISES DBA DENTSERVE | $88K | Innovative Procurement | Jun 22, 2018 | 057190000249 |
| Award | INST-SUB-2500 VARIPHY INSIGHT FOR ENTERPRISES: SUPPORT UP TO 2500 PHONES, ANNUAL SUBSCRIPTION | Transportation | CPI USA Inc. | $25K | Innovative Procurement | Jun 22, 2018 | 84118PO114IT |
| Award | STORAGE ENGINE SAN STORAGE | Information Technology and Telecommunications | Derive Technologies LLC | $142K | Innovative Procurement | Jun 22, 2018 | 20180120439 |
| Award | ENHANCED AXWAY SECURETRANSPORT SFTP SUBSCRIPTION | Information Technology and Telecommunications | SHI International Corp. | $150K | Innovative Procurement | Jun 22, 2018 | 20180390042 |
| Award | SOFTWARE MAINTENANCE | Youth and Community Development | - | $-1 | Emergency Purchase | Jun 22, 2018 | PO201800908 |
| Award | SYMANTEC/BLUE COAT LICENSE AND MAINTENANCE SUPPORT | Buildings | Netfast Technology Solutions Inc | $101K | Innovative Procurement | Jun 22, 2018 | 810182115N |
| Award | SHELF-STABLE FOOD PRODUCTS | Citywide Administrative Services | H. Schrier and Company, Inc. | $1.1M | Competitive Sealed Bids | Jun 22, 2018 | 8571800264 |
| Award | NUIX SOFTWARE MAINTENANCE | District Attorney - New York County | SHI International | $33K | Innovative Procurement | Jun 22, 2018 | 901NUIX |
| Award | MONGODB ENTERPRISE ADVANCE | Youth and Community Development | - | $-1 | Intergovernmental Purchase | Jun 22, 2018 | PO201800939 |
| Award | PREMIUM HARDWARE SUPPORT | Youth and Community Development | - | $-1 | Intergovernmental Purchase | Jun 22, 2018 | PO201800812 |
| Award | HEAVY DUTY PLASMA TABLES 5X10 WITH HYPERTHERM, HYPERTHERM POWER MAX 105A, WET DUST COLLECTOR STAINLESS | Citywide Administrative Services | Jamaica Hardware and Paints Inc. | $34K | Innovative Procurement | Jun 22, 2018 | 85618RQ1895 |
| Award | PURCHASE OF HARD DRIVES | Civilian Complaint Review Board | New Comptech Inc. | $19K | Innovative Procurement | Jun 22, 2018 | 2018HARDDRIVE |
| Award | PURCHASE OF DESKTOP COMPUTERS | Civilian Complaint Review Board | Quality and Assurance Technology Corp. | $49K | Innovative Procurement | Jun 22, 2018 | 2018QNA |
| Award | SHELF-STABLE FOOD PRODUCTS | Citywide Administrative Services | ATLANTIC BEVERAGE COMPANY INC | $1.6M | Competitive Sealed Bids | Jun 22, 2018 | 8571800264 |
| Solicitation | LUMBER, DIMENSIONAL AND PLYWOOD | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jun 21, 2018 | 8571800203 |
| Award | GOOGLE CLOUD PLATFORM | Information Technology and Telecommunications | Tempus Nova Inc | $100K | Innovative Procurement | Jun 21, 2018 | 20180200272 |
| Vendor List | NOTICE OF MAILING LIST FOR FUTURE CONCESSIONS | Transportation | - | - | - | Jun 21, 2018 | - |