| Award | BACTEC MGIT960 REAGENTS AND SUPPLIES | Citywide Administrative Services | Becton Dickinson And Company | $114K | Renewal | Jun 19, 2017 | 8571400461 |
| Solicitation | GIVING DAY PLATFORM | City University | - | - | Other | Jun 19, 2017 | UCO-663 |
| Solicitation | CORRECTION: CONNECTED VEHICLES, ROADSIDE UNIT - DOT | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jun 16, 2017 | 8571700209 |
| Intent to Award | NEGOTIATED SERVICE: IMENTOR, INC. | Education | - | - | Other | Jun 16, 2017 | E1856040 |
| Intent to Award | FY18 CAPACITY BUILDING SERVICES RENEWAL - WIOA | Youth and Community Development | - | - | Renewal | Jun 16, 2017 | 26016P0001 |
| Solicitation | DISASTER RECOVERY: ON-CALL CONTRACTS FOR PROJECT MANAGEMENT AND RELATED SERVICES FOR EMERGENCY WORK INVOLVING DESIGN, CONSTRUCTION, CONSTRUCTION MANAGEMENT SERVICES, AND PROCUREMENT OF GOODS. WORK CATEGORY ONE - CRITICAL PUBLIC FACILITY RESTORATION | Design and Construction | - | - | Competitive Sealed Proposals | Jun 16, 2017 | 8502017EM0002P-4P |
| Solicitation | CORRECTION: IT CONSULTING SERVICES: TECHNICAL WRITER | Employees' Retirement System | - | - | Request for Proposals | Jun 16, 2017 | 009060720171 |
| Award | SPECIALIZED RESIDENTIAL CARE | Administration for Children's Services | Good Shephard Services | $7.6M | Renewal | Jun 16, 2017 | 06811P0019002R002 |
| Award | LGBT YOUTH OF COLOR POVERTY REDUCTION | Dept. of Social Svcs/Human Resources Administration | Lesbian and Gay Community Service Center | $200K | BP/City Council Discretionary | Jun 16, 2017 | 09617L0091001 |
| Solicitation | REQUIRMENT CONTRACT FOR UNDERGROUND STEAM DISTRIBUTION SYSTEM | Housing Authority | - | - | Competitive Sealed Bids | Jun 16, 2017 | HE1625434 |
| Award | RECONSTRUCTION OF THE ROOF AT THE WYCKOFF HOUSE | Parks and Recreation | Sandhu Contracting | $451K | Competitive Sealed Bids | Jun 16, 2017 | 84616B0113001 |
| Solicitation | CORRECTION: PEST CONTROL SERVICES AT VARIOUS BWT FACILITIES | Environmental Protection | - | - | Competitive Sealed Bids | Jun 16, 2017 | 82617B0003 |
| Intent to Award | NEGOTIATED ACQUISITION EXTENSION OF DOMESTIC VIOLENCE PREVENTION TRAINING SERVICES | Administration for Children's Services | - | - | Negotiated Acquisition | Jun 16, 2017 | EPIN# 06810P0009001N |
| Award | EMERGENCY SHELTER BEDS TO VICTIMS OF DOMESTIC VIOLENCE | Dept. of Social Svcs/Human Resources Administration | Urban Resource Institute | $19.2M | Negotiated Acquisition | Jun 16, 2017 | 09616N0010001 |
| Award | TRANSCRIPTION SERVICES | Administration for Children's Services | Geneva Worldwide, Inc. | $569K | Competitive Sealed Bids | Jun 16, 2017 | 06817B0001001 |
| Solicitation | GENERAL ELECTRICAL EMERGENCY WORK (LABOR ONLY) - VARIOUS DEVELOPMENTS THROUGHOUT THE FIVE BOROUGHS | Housing Authority | - | - | Competitive Sealed Bids | Jun 16, 2017 | 65473. |
| Award | NURSING SERVICES | Administration for Children's Services | Gotham Per Diem Inc. | $2.1M | Emergency Purchase | Jun 16, 2017 | 06817E0001001 |
| Solicitation | RECONSTRUCTION OF TILLARY STREET AREA-PHASE II. ETC. - BOROUGH OF BROOKLYN | Design and Construction | - | - | Competitive Sealed Bids | Jun 16, 2017 | 85017B0036 |
| Solicitation | RENOVATION OF ACS TRAINING CENTER AT 150 WILLIAM STREET, 13TH FLOOR | Administration for Children's Services | - | - | Request for Information | Jun 16, 2017 | 068-18-RFI-0001 |
| Award | STABILIZING NYC | Housing Preservation and Development | The Crenulated Company Ltd. | $134K | Line Item Appropriation or Discretionary Funds | Jun 16, 2017 | 80617L0087001 |
| Solicitation | BID EXTENSION: SMD HEATING - JFD TUBE AND COIL PRODUCTS | Housing Authority | - | - | Competitive Sealed Bids | Jun 15, 2017 | 65363. |
| Award | AMERICAN NATIONAL RED CROSS | Housing Preservation and Development | American National Red Cross | $5.3M | Negotiated Acquisition | Jun 15, 2017 | 80610P0006CNVN001 |
| Solicitation | THEATRICAL LIGHTING SYSTEM | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jun 15, 2017 | 8571700349 |
| Intent to Award | NEGOTIATED SERVICE: IMENTOR, INC. | Education | - | - | Other | Jun 15, 2017 | E1854040 |
| Intent to Award | NEGOTIATED SERVICE: IMENTOR, INC. | Education | - | - | Other | Jun 15, 2017 | E1853040 |
| Intent to Award | EMPLOYMENT SHELTER SERVICES AT HARLEM MEN`S SHELTER | Dept. of Social Svcs/Human Resources Administration | - | - | Negotiated Acquisition | Jun 15, 2017 | 07106P0004CNVN002 |
| Award | SERVICE AND REPAIR OF LOW VOLTAGE ELECTRICAL EQUIPMENT AT CROTON WATER FILTRATION PLANT | Environmental Protection | Longo Electrical-Mechanical, Inc. | $849K | Competitive Sealed Bids | Jun 15, 2017 | 82616B0047001 |
| Award | PROCESSED FRESH AND FROZEN FOODS (GP) | Citywide Administrative Services | GOLDEN PLATTER FOODS INC | $566K | Competitive Sealed Bids | Jun 15, 2017 | 8571700252 |
| Award | PROCESSED FRESH AND FROZEN FOODS (GP) | Citywide Administrative Services | Cardinal Foods, LLC. | $127K | Competitive Sealed Bids | Jun 15, 2017 | 8571700252 |
| Award | TOTAL DESIGN AND CONSTRUCTION SUPPORT SERVICES FOR THE REHABILITATION OF 49TH AVENUE BRIDGE OVER LONG ISLAND RAILROAD, AMTRAK, BOROUGH OF QUEENS | Transportation | Greenman Pederson Inc | $10.7M | Request for Proposals | Jun 15, 2017 | 84116QUBR968 |
| Solicitation | CORRECTION: NEWTOWN CREEK PERIMETER FENCE AT THE NEWTOWN CREEK WWTP, BROOKLYN | Environmental Protection | - | - | Competitive Sealed Bids | Jun 15, 2017 | 82617B0057001 |
| Award | NYS CONTR. IT ORACLE - HRA | Citywide Administrative Services | Mythics, Inc. | $1.2M | Other | Jun 15, 2017 | 8571700335 |
| Solicitation | CORRECTION: GATEWAYS TO CHINATOWN: DESIGN AND CONSTRUCTION OF AN ICONIC NEIGHBORHOOD MARKER, CANAL STREET, MANHATTAN | Transportation | - | - | Request for Proposals | Jun 15, 2017 | 84116MNAD033 |
| Solicitation | CORRECTION: INDOOR AIR QUALITY AND POTABLE TESTING | Fire Department | - | - | Competitive Sealed Bids | Jun 15, 2017 | 057170001213 |
| Award | PROCESSED FRESH AND FROZEN FOODS (GP) | Citywide Administrative Services | UFS Industries Incorporated DBA Sally Sherman Food | $308K | Competitive Sealed Bids | Jun 15, 2017 | 8571700252 |
| Award | FLOWSAFE II EZ CPAP MASKS (BRAND SPECIFIC) | Citywide Administrative Services | MERCURY ENTERPRISES INC | $2.1M | Competitive Sealed Bids | Jun 15, 2017 | 8571700108 |
| Solicitation | ROOF REPLACEMENT AT BUILDING 292 | Brooklyn Navy Yard Development Corp. | - | - | Competitive Sealed Bids | Jun 15, 2017 | 000134 |
| Award | JANITORIAL SERVICES AT 32-20 NORTHERN BLVD. | Dept. of Social Svcs/Human Resources Administration | NEW YORK STATE INDUSTRIES FOR | $4.1M | Required Method (including Preferred Source) | Jun 15, 2017 | 17QSEGS00301 |
| Award | QIAGEN ROTO GENE SPECTROMETERS FOR FBIO-OCME/DOHMH | Citywide Administrative Services | Government Scientific Source Inc. | $327K | Other | Jun 15, 2017 | 8571700336 |
| Solicitation | RECONSTRUCTION OF A COMFORT STATION | Parks and Recreation | - | - | Competitive Sealed Bids | Jun 15, 2017 | 84617B0055 |
| Award | PROCESSED FRESH AND FROZEN FOODS (GP) | Citywide Administrative Services | Chef`s Choice Cash and Carry Food Distributor Inc | $264K | Competitive Sealed Bids | Jun 15, 2017 | 8571700252 |
| Solicitation | SMD APPLIANCE, GAS RANGE PARTS: IGNITOR, BURNERS, ELEMENT, KNOBS | Housing Authority | - | - | Competitive Sealed Bids | Jun 15, 2017 | 65466. |
| Solicitation | TRUCK, VACUUM - DSNY | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jun 15, 2017 | 8571700308 |
| Award | NYS OFFICE EQUIP- PRINTERS LEMARK PRODUCTS AND SVCS-HRA | Citywide Administrative Services | Ready Data Inc. | $2.0M | Other | Jun 15, 2017 | 8571700329 |
| Solicitation | NEW STORM AND SANITARY SEWERS IN GLEN STREET-ETC.-BOROUGH OF STATEN ISLAND | Design and Construction | - | - | Competitive Sealed Bids | Jun 15, 2017 | 85017B0101 |
| Award | PROCESSED FRESH AND FROZEN FOODS (GP) | Citywide Administrative Services | Metropolitan Foods Inc DBA Driscoll Foods | $12K | Competitive Sealed Bids | Jun 15, 2017 | 8571700252 |
| Intent to Award | NEGOTIATED SERVICE: IMENTOR, INC. | Education | - | - | Other | Jun 15, 2017 | E1855040 |
| Award | 3 YEAR RENEWAL OF MMPI-2-RF CONTRACT | Citywide Administrative Services | NCS Pearson Inc. | $760K | Renewal | Jun 15, 2017 | 05614S0010001R001 |
| Award | REQUIREMENTS CONTRACT FOR REI SERVICES FOR LARGE INFRASTRUCTURE PROJECTS, CITYWIDE | Design and Construction | Jacobs Civil Consultants, Inc. | $20.0M | Competitive Sealed Proposals | Jun 15, 2017 | 8502016RQ0023P |
| Solicitation | PORTABLE POWER GENERATORS | Citywide Administrative Services | - | - | Competitive Sealed Bids | Jun 15, 2017 | 8571700357 |