[{
  "id": "20261005021",
  "source": "dg92-zbpx",
  "requestId": "20261005021",
  "pin": "01524BIST68138-A1",
  "agency": "Comptroller",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "The First Amendment to the Purchase Agreement of Netwrix Software",
  "description": null,
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": 120790.86,
  "vendorName": "Abraham Consulting LLC",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005019",
  "source": "dg92-zbpx",
  "requestId": "20261005019",
  "pin": null,
  "agency": "Homeless Services",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "CHILDREN AND FAMILIES IN NYC HOMELESS SYSTEM",
  "description": "<p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'>This is a notice that NYC Department of Homeless Services/DHS is seeking comments from the public about the proposed contract listed below.</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'>                                          </span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Contract Type:</strong> General Contract (CT1)</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Contractor:</strong> Project Hospitality Inc.</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Contractor Address:</strong> 100 Park Avenue, Staten Island, NY 10302</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Scope of Services:</strong> Provision of Children and Families in NYC Homeless System, Citywide</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Maximum Value</strong>: $277,500.00</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Term:</strong> 07/01/2026 \u001a 6/30/2029</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Renewal Clause: </strong>No Renewal Option</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>E-PIN:</strong> 07127L0028001</span></span></p><p><span style='font-size:12pt'><span style='color:black'><strong>Procurement Method</strong>: City Council Discretionary Funds/Line-Item Appropriation</span></span></p><p><span style='font-size:12pt'><span style='color:black'><strong>Procurement Policy Board Rule</strong>: Section 1-02 (e) </span></span></p><p style='text-align:justify'> </p><p style='text-align:justify'> </p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>How can I comment on this proposed contract award?  </strong></span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'>Please submit your comment to [redacted-email]. Be sure to include the E-PIN above in your message.   </span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'>  </span></span></p><p><span style='font-size:12pt'><span style='color:black'>Comments must be submitted before 10:00 A.M. on Monday, October 19, 2026.</span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260916025",
  "source": "dg92-zbpx",
  "requestId": "20260916025",
  "pin": null,
  "agency": "Design and Construction",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "HLKNNYBCL, the purchase of a cell sorter for New York Blood Center Inc",
  "description": "<p>This is a notice that NYC Department of Design and Construction is seeking comments from the public about the proposed contract below.</p><p> </p><p><strong>Contract Type: </strong>Contract </p><p><strong>Contractor:</strong> New York Blood Center Inc</p><p><strong>Contractor Address:</strong> 601 Midland Avenue, Rye, NY, 10580</p><p><strong>Project ID: </strong>HLKNNYBCL</p><p><strong>Scope of Services:</strong> Purchase of a cell sorter for New York Blood Center Inc</p><p><strong>Maximum Value:</strong> $654,000.00</p><p><strong>Term: </strong>1825 consecutive calendar days from date of registration</p><p><strong>E-PIN: </strong>85027L0003001</p><p><strong>Procurement Method:</strong> Line Item Appropriation/Discretionary Funding</p><p><strong>Procurement Policy Board Rule: </strong>Section 1-02 (e) </p><p> </p><p><strong>How can I comment on this proposed contract award?</strong></p><p>Please submit your comment to</p><p>https://forms.office.com/Pages/ResponsePage.aspx?id=x2_1MoFfIk6pWxXaZlE7785hDCttXINNspyZgs2xarVURVdDTjFZTk45TEJBRVlPNkNJRDE4NzAwUC4u</p><p>Be sure to include the E-PIN and Project ID on your Comment Submission Form. </p><p><strong> </strong></p><p>Comments must be submitted before 4:00 P.M. on Tuesday, October 20th, 2026</p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261006002",
  "source": "dg92-zbpx",
  "requestId": "20261006002",
  "pin": null,
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Intent to Award",
  "category": "Services (other than human services)",
  "selectionMethod": "Other",
  "title": "Fiscal Agent Services NAE",
  "description": "<p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='background-color:white'><span style='color:black'>In accordance with Section 3-04(b)(2)(iii) of the Procurement Policy Board rules, the Department of Youth and Community Development, intends to negotiate the Fiscal Agent Services. The Contractor maintain an automated system that would enable DYCD\u001as contracting organizations to receive high quality; efficient fiscal agent services and ensure that stipend/fee payments are timely. The term of this contract shall be July 1, 2026 through June 30, 2027. </span></span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'>The contractor\u001as name, PIN number, contract amount and address are as follows.</span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='background-color:white'><span style='color:black'>DYCD ID: 88459C     Amount: $1,403,735.00</span></span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='background-color:white'><span style='color:black'>Contractor: YMS Management Associates Inc.</span></span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='background-color:white'><span style='color:black'>Address: 160 Broadway, 5<sup>th</sup> Floor, New York, NY 10038</span></span></span></span></span></p><p> </p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='background-color:white'><span style='color:black'>Please be advised that this ad is for informational purposes only. If you wish to contact DYCD for further information, please send an email to [redacted-email].</span></span></span></span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": "2026-10-14",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": "Negotiated Acquisition Extension, In accordance with Section 3-04(b)(2)(iii) of the Procurement Policy Board rules"
},
{
  "id": "20261001024",
  "source": "dg92-zbpx",
  "requestId": "20261001024",
  "pin": null,
  "agency": "Homeless Services",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "On-Call Travel Services for Families w/ Children",
  "description": "<p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>This is a notice that the NYC Department of Homeless Services is seeking comments from the public about the proposed contract below.</span></span></p><p> </p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Contract Type:</strong> General Contract (CT1)</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor:</strong> Get Better Transportation LLC</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor Address:</strong> 368 9th Avenue, Suite 06-117, New York, NY 10001</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Scope of Services:</strong> On-Call Travel Services for Families w/Children</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Maximum Value:</strong> $199,000.00</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Term:</strong> 5/1/26 through 02/28/27</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>E-PIN:</strong> 07126W0018001</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Method:</strong> MWBE Non-Competitive Small Purchase</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Policy Board Rule:</strong> Section 3-08(iv)</span></span></p><p> </p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>How can I comment on this proposed contract award?</strong></span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>Please submit your comment to [redacted-email]. Be sure to include the E-PIN above in your message.</span></span></p><p> </p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>Comments must be submitted before 2:00 P.M. on November 30, 2026.</span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005011",
  "source": "dg92-zbpx",
  "requestId": "20261005011",
  "pin": null,
  "agency": "Sanitation",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "BID Containerization Program",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>This is a notice that NYC Department of Sanitation is seeking comments from the public about the proposed contract below. </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'> </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contract Type:</strong> Contract</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor:</strong> Uptown Grand Central Corp</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor Address:</strong> 1974 Madison Avenue, New York, NY 10035</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Scope of Services:</strong> BID Containerization Program</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Maximum Value:</strong> $187,500.00</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Term:</strong> July 1, 2025, through June 30, 2028</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>E-PIN: </strong>82726L0202001</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Method:</strong> City Council Discretionary Funds/Line-Item Appropriation<strong> </strong></span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Policy Board Rule:</strong> Section 1-02(e)</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'> </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>How can I comment on this proposed contract award? </strong></span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Please submit your comment to [redacted-email]. Be sure to include the E-PIN above in your message. </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Comments must be submitted before 11:59 P.M. EST on Tuesday, October 20, 2026.</span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260923005",
  "source": "dg92-zbpx",
  "requestId": "20260923005",
  "pin": "515813-2",
  "agency": "Housing Authority",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Construction Related Services",
  "selectionMethod": "Competitive Sealed Bids",
  "title": "INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR JOB ORDER CONTRACT (JOC) PLUMBING SERVICES AT VARIOUS NYCHA DEVELOPMENTS AND FACILITIES CITYWIDE WITH BOROUGH OF MANHATTAN NEIGHBORHOOD #9 FOCUS",
  "description": "<p>Scope of Work: Plumbing Services</p><p>Contract Term: 2 years from the award date on NYCHA\u001as Purchase Order.  NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to three one-year extensions.</p><p>Bid Security: 100% of the Contract Minimum. Payment & Performance Bonds: 100% of the Contract Minimum.</p><p>Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law. The Bidder and each subcontractor must be registered with the New York State Department of Labor. See https://dol.ny.gov/contractor-and-subcontractor-landing.  <br> <br>Pre-Qualification List (PQL): To be considered for award, bidders must be approved on NYCHA\u001as PLUMBING SERVICES PQL prior to the bid closing date.  Vendors not included on the approved PQL list may apply for consideration no less than 15 days prior to the RFQ close date.  For additional information on PQL applications, please refer to https://www1.nyc.gov/site/nycha/business/nycha-pql.pag  </p><p>Section 3 REO & OEO plans: Section 3 REO & OEO Plans must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, [redacted-email]. For Section 3 submissions assistance contact NYCHA\u001as SMP Vendor Support team at [redacted-email]. </p><p>Pre-Bid Conference: <br>A non-mandatory, but strongly recommended, MS Teams Pre-bid Conference will be held on Thursday, October 22, 2026 @ 11 a.m.</p><p>To attend the Pre-Bid Conference either:</p><p>1. Access via the following Teams Meeting Link:<br>https://teams.microsoft.com/meet/[redacted-phone]68844?p=4iQbh9hNUv7F4ZrfX7 <br>Meeting ID: 248 016 202 868 844        Passcode: 28vw9QF3</p><p>2. Dial in by calling [redacted-phone] Meeting ID: 176 172 79#</p><p>RFQ Question Submission Deadline: Wednesday, October 30, 2026. </p><p>Please send your questions regarding this RFQ to [redacted-email] (include RFQ number in subject field) prior to the Question Deadline.</p><p>Question & Answer Release Date: Tuesday, November 10, 2026 </p><p>Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidder\u001as sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. </p><p><br>Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at [redacted-email]. </p><p>Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. </p><p>Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier.  The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.</p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": "2026-11-19",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": "Interested vendors are invited to obtain a copy of the opportunity at NYCHA\u001as website by going to http://www.nyc.gov/nychabusiness. On the left side, click on \u001aiSupplier Vendor Registration/Login\u001a link. (1) If you have an iSupplier account, then click on the \u001a Login for registered vendors\u001a link and sign into your iSupplier account. (2) If you do not have an iSupplier account you can request an account by clicking on \u001aNew suppliers register in iSupplier\u001a to apply for log-in credentials. Once you have accessed your iSupplier account, log into your account, then choose under the Oracle Financials home page, the menu option \u001aSourcing Supplier\u001a, then choose \u001aSourcing\u001a, then choose Sourcing Homepage\u001a; and conduct a search in the \u001aSearch Open Negotiations\u001a box for RFQ Number(s) 515813-2. Note: NYCHA only accepts electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement at [redacted-email] for assistance."
},
{
  "id": "20261006013",
  "source": "dg92-zbpx",
  "requestId": "20261006013",
  "pin": "26026P0003202",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Competitive Sealed Proposals/Pre-Qualified List",
  "title": "COMPASS Programs in Public Schools - Elementary",
  "description": "<p>COMPASS and SONYC is one of DYCD's largest programs, with over 820 programs collectively throughout the five boroughs. Families rely on these programs to provide elementary and middle school students, during after school hours, summer and on holidays, programing which includes educational support, recreation, enrichment, and cultural activities to support and strengthen the overall development of our youth. Programs are offered at no cost to youth and are purposefully located in public and private schools, community centers, religious institutions, public housing and parks recreational facilities throughout the City to help families find a place that best fits their youth's needs.</p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": 25520400,
  "vendorName": "Bright Futures Afterschool Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "DYCD has determined that Competitive Sealed Bidding is neither practicable nor advantageous to the City because this procurement necessitates the exercise of judgment in evaluating competing proposals and requires a balancing of price, quality, and programmatic factors to achieve the best outcomes. COMPASS programs are a critical part of the City\u001as effort to support working families by providing free, high-quality afterschool and summer childcare services. They offer a wide range of enrichment activities that help students in Kindergarten through Grade 8 develop academically, socially, and emotionally, both in and out of the classroom. Given the complex nature of this work requiring cultural competency, deep community engagement, and tailored programming to meet the diverse needs of NYC youth a proposal-based evaluation is essential. This approach allows DYCD to select providers not only based on cost, but also on their demonstrated experience, organizational capacity, staffing approach, and commitment to equitable service delivery. Therefore, the use of an RFP, rather than Competitive Sealed Bidding, is the most appropriate method to ensure the highest quality of services are delivered in alignment with the City\u001as goals for youth development and family support."
},
{
  "id": "20261005014",
  "source": "dg92-zbpx",
  "requestId": "20261005014",
  "pin": null,
  "agency": "Management and Budget",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "S&P Subscription",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>This is a notice that the Office of Management and Budget (OMB) is seeking comments from the public about the proposed contract below.</span></span></p><p> </p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contract Type:</strong>  Contract </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor:</strong> S&P Global Market Intelligence, LLC.               </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor Address:</strong> 55 Water Street, New York, NY, 10041</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Scope of Services:</strong> Subscription to S&P Global Market Intelligence for U.S. macroeconomic forecasting services, access to their U.S. macro model, and use of their database of economic data to OMB at 255 Greenwich Street, New York, NY, 10007</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Maximum Value:</strong> $244,500.00</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Term:</strong> September 1, 2026 through August 31, 2029</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Renewal Clauses:</strong> None</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>E-PIN:</strong> 00227U0002001</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Method:</strong> Subscription</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Policy Board Rule:</strong> Section 3-08 (c)(1)(iv)</span></span></p><p> </p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>How can I comment on this proposed contract award?</strong></span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Please submit your comment to: https://forms.cloud.microsoft/g/ASHues8Qtw. Be sure to include the E-PIN above in your message.</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Comments must be submitted before 5:00 P.M. on Tuesday, October 20, 2026.</span></span></p><p> </p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002025",
  "source": "dg92-zbpx",
  "requestId": "20261002025",
  "pin": null,
  "agency": "Police Department",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "MWBE Small Purchase: Plumbing and Fire Suppression Services - Manhattan",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'>This is a notice that NYPD is seeking comments from the public about the proposed contract below. </span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>Contract Type:</strong> General Contract</span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>Contractor:</strong> Robert Star Plumbing and Heating Corp</span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>Contractor Address</strong>: 498 West 158th Street, New York, NY 10032</span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>Scope of Services:</strong> Requirements-based plumbing and fire suppression services for NYPD facilities located in the borough of Manhattan including work during both normal operating hours and emergency response services. </span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>Maximum Value:</strong> $1,450,641.90</span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>Term: </strong>11/01/2026 \u001a 10/31/2031</span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>Renewal Clauses:</strong> None</span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>E-PIN:</strong> 05627W0009001</span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>Procurement Method</strong>: MWBE Noncompetitive Small Purchase</span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>Procurement Policy Board Rule:</strong> Section 3-08 (c)(1)(iv)</span></span></span></p><p> </p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>How can I comment on this proposed contract award?</span></strong> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Please submit your comment to </span><span style='color:black'><span style='color:black'>[redacted-email]</span></span><span style='color:black'> and [redacted-email]. Be sure to include the E-PIN above in your message.  </span></span></span></span></p><p style='text-align:justify'> </p><p style='text-align:justify'><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Comments must be submitted before 4:00 P.M. on Monday, October 26, 2026.</span></span></span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002022",
  "source": "dg92-zbpx",
  "requestId": "20261002022",
  "pin": null,
  "agency": "Finance",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "Checkpoint Software Implementation Maintenance & Support",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>This is a notice that NYC Department of Finance is seeking comments from the public about the proposed contract below.</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'> </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contract Type:</strong> Contract</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor:</strong> SHI International Corp</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor Address:</strong> 290 Davidson Avenue, Somerset, NJ 08873</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Scope of Services:</strong> Checkpoint Software Implementation Maintenance & Support</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Maximum Value:</strong> $999,255.62</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Term: </strong>12/31/2026 to 12/30/2027  </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>E-PIN: </strong>83627W0006001</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Method: </strong>M/WBE Small Purchase Method</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Policy Board Rule: </strong>Section 3-08(c)(1)(iv)</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'> </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>How can I comment on this proposed contract award?</strong></span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Please submit your comment to https://forms.office.com/g/Dwt1wxnuwU. Be sure to include the Contract Title & E-PIN above in your comment.</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'> </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Comments must be submitted before 5:00 P.M. EST on Tuesday, October 20, 2026.</span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005012",
  "source": "dg92-zbpx",
  "requestId": "20261005012",
  "pin": null,
  "agency": "Information Technology and Telecommunications",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "Unified Communications System (MA)",
  "description": "<p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'>This is a notice that the NYC Office of Technology & Innovation is seeking comments from the public about the proposed contract below.</span></span></p><p> </p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'><strong>Contract Type:</strong> MA1</span></span></p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'><strong>Contractor:</strong> Presidio Networked Solutions Group, LLC</span></span></p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'><strong>Contractor Address:</strong> 110 Parkway Drive South, Hauppauge, NY 11788</span></span></p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'><strong>Scope of Services:</strong> Provision of procurement, licensing and implementation services, including cabling services and electrical work, for Unified Communication equipment, accessories and network infrastructure hosted by OTI.</span></span></p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'><strong>Maximum Value:</strong> $112,273,118.07</span></span></p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'><strong>Term:</strong> 1/8/2027 \u001a 1/7/2032</span></span></p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'><strong>E-PIN:</strong> 85826P0003001</span></span></p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'><strong>Procurement Method:</strong> Competitive Sealed Preproposal</span></span></p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'><strong>Procurement Policy Board Rule:</strong> Section 3-03</span></span></p><p> </p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'><strong>How can I comment on this proposed contract award?</strong><br>Please submit your comment to [redacted-email]</span></span></p><p><span style='font-family:Times New Roman,Times,serif'><span style='font-size:16px'>Comments must be submitted before 10:00 AM ET, on Wednesday, October 21, 2026.</span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261006018",
  "source": "dg92-zbpx",
  "requestId": "20261006018",
  "pin": "84127W0007001",
  "agency": "Transportation",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "U-Channel Steel Post",
  "description": null,
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": 1500000,
  "vendorName": "DTM Parts Supply Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260924005",
  "source": "dg92-zbpx",
  "requestId": "20260924005",
  "pin": null,
  "agency": "Health and Mental Hygiene",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "FY28 New Contract   NY 15/15 Congregate Supportive Housing 81628P0001001",
  "description": "<p><span style='font-size:16px'><span style='font-family:Times New Roman,Times,serif'>This is a notice that DOHMH is seeking comments from the public about the proposed contract below.<br>   <br><strong>Contract Type: </strong>New Contract  <br><strong>Contractor:</strong> Unique People Services Inc.<br><strong>Contractor Address: </strong>4377 Bronx Blvd., Room 201, Bronx, NY10466-1397<br><strong>Scope of Services: </strong>To provide individuals with access to permanent and supportive affordable housing in New York City and to assist tenants by preventing homelessness, incarceration, and medical and psychiatric hospitalization. This is accomplished by helping the tenants develop skills for independent living, positive social connections, parenting, obtain benefits, develop vocational and educational skills, pursue employment, create linkages for health/mental health care, and, where possible, family reunification.<br><strong>Maximum Value: </strong>$21,984,375.00<br><strong>Term:</strong> 9/1/2027 through 8/31/2042<br><strong>Renewal Clause: </strong>N/A<br><strong>E-PIN: </strong>81628P0001001<br><strong>Procurement Method: </strong>Request for Proposal <br><strong>Procurement Policy Board Rule: </strong>Section 3-16 <br> <br><strong>How can I comment on this proposed contract award? </strong><br>Please submit your comment to [redacted-email]. Be sure to include the E-PIN above in your message.  <br> <br>Comments must be submitted before 2:00 P.M. on Monday, October 26,2026.</span></span><br> </p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261006008",
  "source": "dg92-zbpx",
  "requestId": "20261006008",
  "pin": null,
  "agency": "Sanitation",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "EPU Hazardous Material Responder Training and Certification",
  "description": "<p>This is a notice that NYC Department of Sanitation is seeking comments from the public about the proposed contract below. </p><p> </p><p><strong>Contract Type:</strong> Contract</p><p><strong>Contractor: </strong>Big Apple Occupational Safety Inc</p><p><strong>Contractor Address: </strong>505 Eighth Avenue, Suite #2305, New York, NY 10018</p><p><strong>Scope of Services: </strong>EPU Hazardous Material Responder Training and Certification</p><p><strong>Maximum Value:</strong> $ 500,000.00</p><p><strong>Term:</strong> January 17, 2027 to January 16, 2032</p><p><strong>E-PIN:</strong> 82727W0009001</p><p><strong>Procurement Method:</strong> M/WBE Small Purchase</p><p><strong>Procurement Policy Board Rule:</strong> Section 3-08 (c)(1)(iv) </p><p> </p><p><strong>How can I comment on this proposed contract award?</strong></p><p>Please submit your comment to [redacted-email]. Be sure to include the E-PIN above in your message. </p><p> </p><p>Comments must be submitted before 11:59 P.M. EST on Tuesday, October 20, 2026</p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002019",
  "source": "dg92-zbpx",
  "requestId": "20261002019",
  "pin": "81627Y0870",
  "agency": "Health and Mental Hygiene",
  "section": "Procurement",
  "noticeType": "Intent to Award",
  "category": "Goods",
  "selectionMethod": "Request for Information",
  "title": "81627Y0870-INSTI HIV-1/2 Test kits and INSTI Control Test kits",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Pursuant to Section 3-05 of the New York City Procurement Policy Board Rules, the Department of Health and Mental Hygiene (DOHMH) intends to enter into negotiations for a six-year agreement with Biolytical Laboratories Inc. to provide INSTI® HIV-1/HIV-2 Rapid Antibody Tests and INSTI® HIV-1/HIV-2 Test Controls on an as needed basis. These products will be utilized by DOHMH's Bureau of HIV's Field Services Unit and in DOHMH`s Sexually Transmitted Disease (STD) Clinics throughout NYC for rapid detection of HIV antibodies.  <br><br>DOHMH has determined that Biolytical Laboratories Inc. is the sole source provider of these products. BioLytical Laboratories Inc. is the sole manufacturer and seller of the branded INSTI® HIV Test, all INSTI® HIV Test products are manufactured and sold exclusively by BioLytical Laboratories Inc. and must be purchased directly from them. There are no resellers or distributors for these products. <br><br>Any firm that believes it can legally provide these goods, is invited to submit an Expression of Interest directly to this RFI- EPIN 81627Y0870 no later than 10/23/2026 by 2:00PM. </span></span><br> </p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Correspondences must be posted directly in PassPort to this RFI; any communication outside of this RFI will not be accepted.</strong><br><br>If you need additional assistance with PASSPort, please contact the MOCS Service Desk at https://mocssupport.atlassian.net/servicedesk/customer/portal/8</span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": "2026-10-23",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261006016",
  "source": "dg92-zbpx",
  "requestId": "20261006016",
  "pin": "07126N0022001",
  "agency": "Homeless Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Negotiated Acquisition",
  "title": "Jackie's Place NAE",
  "description": "<p><span style='font-size:11pt'>The Department of Homeless Services (DHS) intends to enter into a Negotiated Acquisition Extension (NAE) contract with Bronx Parent Housing Network, Inc. for Jackie's Place, a Families with Children shelter site located at 1138 Teller Avenue, Bronx, NY 10456.</span><br> </p><p><span style='font-size:11pt'>The proposed NAE term will be from July 1, 2026 through June 30, 2027 with a contract amount of $4,435,575. All Renewals and Amendment Extensions were exhausted before utilizing the NAE method.</span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": 4435575,
  "vendorName": "Bronx Parent Housing Network Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "The proposed NAE is being pursued to maintain uninterrupted shelter operations while the new RFP is being processed. Procurement and award are in accordance with PPB Rules Section 3-04(b)(2)(iii) for the reasons set forth herein."
},
{
  "id": "20261006010",
  "source": "dg92-zbpx",
  "requestId": "20261006010",
  "pin": "82626R0004001",
  "agency": "Environmental Protection",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "Required/Authorized Source",
  "title": "BWS-CRO-657: Landscaping Services",
  "description": "<p>The work under this Preferred Source Contract with New York State Industries for the Disabled, Inc. (NYSID) is to provide all necessary labor, parts, materials and equipment for landscaping services at sites in Yonkers and the Bronx to cut and remove grass and shrubs at eight (8) sections at Hillview Reservoir, six (6) sections at Jerome Park Reservoir, and areas within or in the vicinity of the Croton Filtration Plant (CFP).</p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": 843495,
  "vendorName": "New York State Industries for the Disabled Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261006011",
  "source": "dg92-zbpx",
  "requestId": "20261006011",
  "pin": "82627U0005001",
  "agency": "Environmental Protection",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "Other",
  "title": "Exec-ODHR Professional Engineering Training 7084017X",
  "description": null,
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": 47375,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261006012",
  "source": "dg92-zbpx",
  "requestId": "20261006012",
  "pin": "26026P0004127",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Competitive Sealed Proposals/Pre-Qualified List",
  "title": "COMPASS Center-Based - Elementary School",
  "description": "<p>COMPASS and SONYC is one of DYCD's largest programs, with over 820 programs collectively throughout the five boroughs. Families rely on these programs to provide elementary and middle school students, during after school hours, summer and on holidays, programing which includes educational support, recreation, enrichment, and cultural activities to support and strengthen the overall development of our youth. Programs are offered at no cost to youth and are purposefully located in public and private schools, community centers, religious institutions, public housing and parks recreational facilities throughout the City to help families find a place that best fits their youth's needs.<br><br>Manhattan 11 - Association to Benefit Children</p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": 3420000,
  "vendorName": null,
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "DYCD has determined that Competitive Sealed Bidding is neither practicable nor advantageous to the City because this procurement necessitates the exercise of judgment in evaluating competing proposals and requires a balancing of price, quality, and programmatic factors to achieve the best outcomes. DYCD is seeking pre-qualified Health and Human Services (HHS) providers to operate COMPASS programs. These programs are located in New York City Public School (NYCPS) sites and charter schools housed within NYCPS buildings and serve elementary and middle school students across all five boroughs.COMPASS programs are a critical part of the City\u001as effort to support working families by providing free, high-quality afterschool and summer childcare services. They offer a wide range of enrichment activities that help students in Kindergarten through Grade 8 develop academically, socially, and emotionally, both in and out of the classroom. Given the complex nature of this work\u001arequiring cultural competency, deep community engagement, and tailored programming to meet the diverse needs of NYC youth a proposal-based evaluation is essential.This approach allows DYCD to select providers not only based on cost, but also on their demonstrated experience, organizational capacity, staffing approach, and commitment to equitable service delivery. Therefore, the use of an RFP, rather than Competitive Sealed Bidding, is the most appropriate method to ensure the highest quality of services are delivered in alignment with the City\u001as goals for youth development and family support."
},
{
  "id": "20261006015",
  "source": "dg92-zbpx",
  "requestId": "20261006015",
  "pin": "26026P0004126",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Competitive Sealed Proposals/Pre-Qualified List",
  "title": "COMPASS Center Based Elementary Staten Island 01",
  "description": "<p>COMPASS and SONYC is one of DYCD's largest programs, with over 820 programs collectively throughout the five boroughs. Families rely on these programs to provide elementary and middle school students, during after school hours, summer and on holidays, programing which includes educational support, recreation, enrichment, and cultural activities to support and strengthen the overall development of our youth. Programs are offered at no cost to youth and are purposefully located in public and private schools, community centers, religious institutions, public housing and parks recreational facilities throughout the City to help families find a place that best fits their youth's needs.</p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": 1778400,
  "vendorName": "African Refuge Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "DYCD has determined that Competitive Sealed Bidding is neither practicable nor advantageous to the City because this procurement necessitates the exercise of judgment in evaluating competing proposals and requires a balancing of price, quality, and programmatic factors to achieve the best outcomes. DYCD is seeking pre-qualified Health and Human Services (HHS) providers to operate COMPASS programs. These programs are located in New York City Public School (NYCPS) sites and charter schools housed within NYCPS buildings and serve elementary and middle school students across all five boroughs. COMPASS programs are a critical part of the City\u001as effort to support working families by providing free, high-quality afterschool and summer childcare services. They offer a wide range of enrichment activities that help students in Kindergarten through Grade 8 develop academically, socially, and emotionally, both in and out of the classroom. Given the complex nature of this work\u001arequiring cultural competency, deep community engagement, and tailored programming to meet the diverse needs of NYC youth a proposal-based evaluation is essential. This approach allows DYCD to select providers not only based on cost, but also on their demonstrated experience, organizational capacity, staffing approach, and commitment to equitable service delivery. Therefore, the use of an RFP, rather than Competitive Sealed Bidding, is the most appropriate method to ensure the highest quality of services are delivered in alignment with the City\u001as goals for youth development and family support."
},
{
  "id": "20260916022",
  "source": "dg92-zbpx",
  "requestId": "20260916022",
  "pin": null,
  "agency": "Design and Construction",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "HLDNBLD12, the purchase of a clinical flow cytometer for New York Blood Center Inc",
  "description": "<p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>This is a notice that NYC Department of Design and Construction is seeking comments from the public about the proposed contract below.</span></span></p><p> </p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Contract Type: </strong>Contract </span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor:</strong> New York Blood Center Inc</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor Address:</strong> 601 Midland Avenue, Rye, NY, 10580</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Project ID: </strong>HLDNBLD12</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Scope of Services:</strong> Purchase of a clinical flow cytometer for New York Blood Center Inc</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Maximum Value:</strong> $165,000.00</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Term: </strong>1825 consecutive calendar days from date of registration</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>E-PIN: </strong>85027L0002001</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Method:</strong> Line Item Appropriation/Discretionary Funding </span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Policy Board Rule: </strong>Section 1-02 (e) </span></span></p><p> </p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>How can I comment on this proposed contract award?</strong></span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>Please submit your comment to</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>https://forms.office.com/Pages/ResponsePage.aspx?id=x2_1MoFfIk6pWxXaZlE7785hDCttXINNspyZgs2xarVURVdDTjFZTk45TEJBRVlPNkNJRDE4NzAwUC4u</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>Be sure to include the E-PIN and Project ID on your Comment Submission Form. </span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong> </strong></span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>Comments must be submitted before 4:00 P.M. on Tuesday, October 20th, 2026.</span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261006014",
  "source": "dg92-zbpx",
  "requestId": "20261006014",
  "pin": "26027N0020003",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Negotiated Acquisition",
  "title": "COMPASS Center Based NAQ Elementary",
  "description": "<p>Manhattan 04</p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": 1193373,
  "vendorName": null,
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": null
},
{
  "id": "20261005020",
  "source": "dg92-zbpx",
  "requestId": "20261005020",
  "pin": null,
  "agency": "Campaign Finance Board",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "Staff Recruitment",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>This is a notice that the NYC Campaign Finance Board is seeking comments from the public about the proposed contract below:</span></span></p><p> </p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contract Type:</strong> Contract (CT1) </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor: </strong>Clovity Inc. </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor Address:</strong> 11501 Dublin Boulevard, Suite 200, Dublin, CA 94568</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Scope of Services:</strong> The Campaign Finance Board (CFB) is proposing a contract with Clovity Inc. to provide services covering staff recruitment for technology-related roles to increase efficiency and improve agency operations.  </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Maximum Value:</strong> $500,000.00</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Term:</strong> 5/1/2026 through 4/30/2028</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>PIN:</strong> [redacted-phone]15N</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Method:</strong> Negotiated Acquisition</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Policy Board Rule:</strong> Section 3-04 (b)(2)(i)(D)</span></span></p><p> </p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>How can I comment on this proposed contract award?</strong></span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Please submit your comment to [redacted-email].<strong> </strong>Be sure to include the PIN listed above in your message.</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Comments must be submitted before 5:00 P.M. EST on Tuesday, October 20, 2026.</span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261006017",
  "source": "dg92-zbpx",
  "requestId": "20261006017",
  "pin": "85727B0029",
  "agency": "Citywide Administrative Services",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Goods",
  "selectionMethod": "Competitive Sealed Bids",
  "title": "85727B0029-2700014 - Stump Grinder - PARKS",
  "description": "<p>The New York City Department of Citywide Administrative Services ('DCAS') is issuing a solicitation to obtain bids for Forestry Tracked Stump Grinders. This will be a 5-Year Requirements Contract ('RC'). Please see the solicitation documents in PASSPort for additional details. Please submit your proposals by both acknowledging the receipt of the RFx in the Acknowledgement tab and completing your response in the Manage Responses tab in the City's PASSPort System (nyc.gov/passport). Vendor resources and materials can be found at the link below under the Finding and Responding to RFx heading. If you need additional assistance with PASSPort, please contact the MOCS Service Desk at the link below. MOCS Service Desk: nyc.gov/mocshelp Vendor Resources: https://www.nyc.gov/site/mocs/passport/getting-started-with-passport.pagehttps://www.nyc.gov/site/mocs/passport/passport-faqs.page Bid Opening will be held virtually on November 18th at 10:30am est via Microsoft Teams. Please visit the PASSPort solicitation page for the link to this meeting.</p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": "2026-11-18",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": "Bid opening Location - DCAS, 1 Centre Street, New York, NY 10007."
},
{
  "id": "20261005018",
  "source": "dg92-zbpx",
  "requestId": "20261005018",
  "pin": "523414",
  "agency": "Housing Authority",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Services (other than human services)",
  "selectionMethod": "Request for Proposals",
  "title": "SMD_PS_RFP 528414_ FERAL CAT TRAP, NEUTER & RELEASE SERVICES",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Requirements Contract for Feral Cat Management Services. </span></span></p><p style='text-align:justify'><span style='font-size:12pt'>NYCHA, by issuing this RFP, seeks proposals (\u001aProposals\u001a) from animal/pest management firms (the \u001aProposers\u001a) to provide NYCHA with various feral cat management services, as detailed more fully within Section II of this RFP (collectively, the \u001aServices\u001a).</span></p><p style='text-align:justify'><span style='font-size:12pt'>Contract Term: Three (3) Initial Term with up to two (2) one (1) year optional renewal periods</span></p><p style='text-align:justify'><span style='font-size:12pt'>This Solicitation is not subject to an existing PQL</span></p><p style='text-align:justify'><span style='font-size:12pt'>Interested firms are invited to obtain a copy of the RFP on NYCHA`s website. To conduct a search for the RFP number; vendors are instructed to open the link: http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page. </span></p><p style='text-align:justify'><span style='font-size:12pt'>Section 3 REO & OEO Plans must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support,[redacted-email]. For Section 3 submissions assistance contact NYCHA\u001as SMP Vendor Diversity team at [redacted-email]<span style='color:#000000'>. </span></span></p><p style='text-align:justify'><span style='font-size:12pt'><u>Pre-Bid Conference: </u></span></p><p style='margin-left:24px; text-align:justify'><span style='font-size:12pt'>A non-mandatory, but strongly recommended, MS Teams Pre-bid Conference will be held on October 20, 2026, at 10:00 A.M.</span></p><p style='margin-left:24px; text-align:justify'><span style='font-size:12pt'>To attend the Pre-Bid Conference either:</span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>            <strong><u>Option 1:</u> Copy and paste the below into your browser. </strong></span></span></p><p><span style='font-size:12pt'>https://teams.microsoft.com/meet/[redacted-phone]53962?p=lTMw3a60Dbe9dH4uTb </span></p><p> </p><p><span style='font-size:12pt'>Meeting ID: 227 322 845 853 962 </span></p><p><span style='font-size:12pt'>Passcode: Uj3aP7Av</span></p><p> </p><p><span style='font-size:12pt'><strong>Option 2: call in (audio only) </strong></span></p><p><span style='font-size:12pt'>[redacted-phone],,794025168#</span></p><p><span style='font-size:12pt'>Phone Conference ID: 794 025 168#</span></p><p><span style='font-size:12pt'> </span></p><p><span style='font-size:12pt'><strong>Option 3: Access the document</strong> \u001aTEAMS Meeting Link RFP 528414\u001a and click on </span></p><p><span style='font-size:12pt'>the embedded link to join. </span></p><p style='text-align:justify'><span style='font-size:12pt'>RFP Question Submission Deadline: October 23, 2026, at 2:00 p.m. Only questions regarding this RFP submitted to [redacted-email]  (INCLUDE RFP NUMBER IN SUBJECT LINE) prior to Question Deadline will be accepted.</span></p><p style='text-align:justify'><span style='font-size:12pt'>Question & Answer Release Date: October 30, 2026.</span></p><p style='text-align:justify'> </p><p style='text-align:justify'><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Respondents shall provide 5 uploaded files with their submission: (1) the Technical Response in PDF format, inclusive of all required attachments and exhibits, (2) the Cost Proposal, which must be submitted as an Excel file, (3) the Bid Proposal Face Sheet, (4) the Doing Business Data Form, and (5) the Proposers New York State \u001a Proof of Registered Entity to the corresponding RFP number via iSupplier in final form no later than 2 p.m. on November 17, 2026.  Proposals which are saved in iSupplier as a \u001adraft\u001a but not successfully submitted will not be considered.     </span></spa",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": "2026-11-17",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261006031",
  "source": "dg92-zbpx",
  "requestId": "20261006031",
  "pin": "MHP-1125",
  "agency": "NYC Health + Hospitals",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Services (other than human services)",
  "selectionMethod": "Request for Proposals",
  "title": "RFP for Provider Data Management services",
  "description": "<p>MetroPlusHealth is seeking a qualified vendor to provide a comprehensive Provider Data Management and Maintenance solution that supports the end-to-end lifecycle management of provider data across multiple lines of business and operational functions, including provider network management, credentialing, contracting, claims administration, provider directories, regulatory reporting, and compliance activities.</p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": "2026-11-06",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002024",
  "source": "dg92-zbpx",
  "requestId": "20261002024",
  "pin": null,
  "agency": "Police Department",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "MWBE Small Purchase: Plumbing and Fire Suppression - Queens",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'>This is a notice that NYPD is seeking comments from the public about the proposed contract below. </span></span></span></p><p> </p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contract Type: </span></strong><span style='color:black'>General Contract</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor:</span></strong><span style='color:black'> Doug's Plumbing and Heating Services Corp.</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor Address:</span></strong><span style='color:black'> 14533 228th Street, Springfield Gardens, NY 11413</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Scope of Services:</span></strong><span style='color:black'> Requirements-based plumbing and fire suppression services for NYPD facilities located in the borough of Queens including work during both normal operating hours and emergency response services. </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Maximum Value:</span></strong><span style='color:black'> $1,422,990.55</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Term:</span></strong><span style='color:black'>11/01/2026 \u001a 10/31/2031</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Renewal Clauses</span></strong><span style='color:black'>: None</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'><strong>E-PIN</strong>: 05627W0008001</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Method: </span></strong><span style='color:black'>MWBE Noncompetitive Small Purchase</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Policy Board Rule:</span></strong><span style='color:black'> Section 3-08 (c)(1)(iv)</span></span></span></span></p><p> </p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>How can I comment on this proposed contract award?</span></strong> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Please submit your comment to </span><span style='color:black'><span style='color:black'>[redacted-email]</span></span><span style='color:black'> and [redacted-email]. Be sure to include the E-PIN above in your message.  </span></span></span></span></p><p style='text-align:justify'> </p><p style='text-align:justify'><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Comments must be submitted before 4:00 P.M. on Monday, October 26, 2026.</span></span></span></span></p>",
  "publishedDate": "2026-10-13",
  "endDate": "2026-10-13",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002031",
  "source": "dg92-zbpx",
  "requestId": "20261002031",
  "pin": "82727W0007001",
  "agency": "Sanitation",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "Samsung Solid State Drives",
  "description": "<p>This procurement is exclusively for City-Certified Minority and Women Owned Business Enterprises (\u001aM/WBEs\u001a). and may not exceed $500,000, inclusive of any and all change orders, overruns, amendments, renewals, and extensions. The award will be made for the item(s) indicated on the Schedule of Prices. This contract is non-exclusive.</p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 166800,
  "vendorName": "Empire Electronics Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005005",
  "source": "dg92-zbpx",
  "requestId": "20261005005",
  "pin": "26026N0042001",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "Negotiated Acquisition",
  "title": "DYCD Online Negotiated Acquisition Extension",
  "description": "<p>Fiscal Year 2027 two (2) year Non-Competitive Negotiated Acquisition Extension for DYCD Online. CBOs use DYCD Online to help accurately report program data to DYCD. ExpandED Schools Inc, provide essential capacity building services to CBO in order to help them acquire the necessary proficiency to utilize DYCD online. CBOs use DYCD Online to help accurately report program data to DYCD. ExpandED Schools develop and facilitate in-person and virtual training sessions on various aspects of DYCD Participants Tracking System (PTS), and DYCD Evaluation Monitoring System (EMS) for staff from DYCD funded Community Based Organizations (CBOs), and DYCD staff. They provide users of PTS and EMS systems with email and phone support, create new user guides and videos as needed, and update existing user guides and videos when PTS and EMS systems are modified and complete and submit monthly, quarterly, and year-end reports on training and support services that were provided, and impact of those services.<br> </p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 886000,
  "vendorName": "Expanded Schools Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "Ensure critical services supporting community-based organizations (CBO) through capacity building services remain available. The services provided through DYCD Online are essential to DYCD successfully implementing new Comprehensive After-School Services (COMPASS) contracts being awarded for COMPASS Center-Based and Non-Public School Site RFP (26026P0004) and COMPASS in Public Schools RFP (26026P0003). These awards are anticipated to begin services August 1, 2026. Furthermore, with the anticipated growth of COMPASS and providers, enhancements to the system will be required to support this growth. DYCD anticipates a 20% - 40% growth of providers utilizing the DYCD Online system. The capacity building services provide training needed to onboard providers into DYCD\u001as system of record. DYCD\u001as system of record was developed internally and requires specialized, institutional knowledge to train users effectively."
},
{
  "id": "20261002001",
  "source": "dg92-zbpx",
  "requestId": "20261002001",
  "pin": null,
  "agency": "Transportation",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "TRASH REMOVAL & VEGETATION TRIMMING FOR BROOKLYN",
  "description": "<p>This is a notice that the Department of Transportation is seeking comments from the public about the proposed contract below.<br><br><strong>Contract Type:</strong> Purchase Order/Contract<br><strong>Contractor:</strong> Integrity General Contactors Inc.<br><strong>Contractor Address:</strong> 15 Orchard Terrace, Monroe, New York 10951<br><strong>Scope of Services: </strong>Trash Removal and Vegetation Trimming for Brooklyn<br><strong>Maximum Value:</strong> $500,000.00<br><strong>Term: </strong>Notice to Proceed through 1/10/2028<br><strong>E-PIN: </strong>84127W0022001<br><strong>Procurement Method: </strong>MWBE<strong> </strong>Non-Competitive<strong> </strong>Small Purchase <br><strong>Procurement Policy Board Rule: </strong>Section 3-08 (c)(1)(iv)<br> <br><strong>How can I comment on this proposed contract award?</strong><br>Please submit your comment to: https://forms.cloud.microsoft/g/H55PHBDfNK. Be sure to include the E-PIN above in your message.<br><br>Comments must be submitted before 5:00 P.M. on Friday, October 23, 2026.</p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005006",
  "source": "dg92-zbpx",
  "requestId": "20261005006",
  "pin": "26026N0133001",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Negotiated Acquisition",
  "title": "COMPASS NAQ",
  "description": "<p>Pursuant to Section 3-04(b)(2)(i)(A) of the New York City Procurement Policy Board (PPB) Rules, the Department of Youth and Community Development (DYCD) requests approval to enter into a noncompetitive Negotiated Acquisition with the seven (8) providers to provide programming at 12 middle school locations listed in Attachment A. This procurement maintains critical, uninterrupted Comprehensive After-School System (COMPASS) programming across eleven (12) NYC public schools. These specific school sites were not awarded a contract under the recently concluded competitive solicitation, COMPASS Programs in Public Schools RFP (EPIN: 26026P0003). However, the eleven providers selected for this Negotiated Acquisition are the incumbent contractors at these exact schools. They possess proven track records of satisfactory performance, have built deep roots within their respective school communities, and are uniquely positioned to prevent a lapse in critical student services.</p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 315900,
  "vendorName": "Casita Maria Inc.",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": null
},
{
  "id": "20260930016",
  "source": "dg92-zbpx",
  "requestId": "20260930016",
  "pin": null,
  "agency": "Dept. of Social Svcs/Human Resources Administration",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "Home Care Services for Medical Review Services",
  "description": "<p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>This is a notice that the NYC Department of Social Services is seeking comments from the public about the proposed contract below.</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Contract Type:</strong> General Contract (CT1)</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor:</strong> MedicareRN LLC</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor Address:</strong> 100 Wilbrook Road, Stratford, CT 06614</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Scope of Services:</strong> Home Care Services for Medical Review Services</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Maximum Value:</strong> $2,698,767.00</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Term:</strong> 1/1/27 through 12/31/2029</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>E-PIN:</strong> 06926P0003001</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Method:</strong> Competitive Sealed Proposal</span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Policy Board Rule:</strong> Section 3-03</span></span></p><p> </p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'><strong>How can I comment on this proposed contract award?</strong></span></span></p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>Please submit your comment to [redacted-email]. Be sure to include the E-PIN above in your message.</span></span></p><p> </p><p><span style='font-size:11pt'><span style='font-family:Aptos,sans-serif'>Comments must be submitted before 2:00 P.M. ET on Monday, November 9, 2026.</span></span></p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002004",
  "source": "dg92-zbpx",
  "requestId": "20261002004",
  "pin": null,
  "agency": "Transportation",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "TRASH REMOVAL & VEGETATION TRIMMING FOR STATEN ISLAND",
  "description": "<p>This is a notice that the Department of Transportation is seeking comments from the public about the proposed contract below.<br><br><strong>Contract Type:</strong> Purchase Order/Contract<br><strong>Contractor:</strong> Inclusion Marketing and Advertisement Group Inc<br><strong>Contractor Address:</strong> 7 Dekalb Avenue, Apt 10 B, Brooklyn, NY 11201<br><strong>Scope of Services: </strong>Trash Removal and Vegetation Trimming for Staten Island<br><strong>Maximum Value:</strong> $500,000.00<br><strong>Term: </strong>Notice to Proceed through 1/10/2028<br><strong>E-PIN: </strong>84127W0021001<br><strong>Procurement Method: </strong>MWBE<strong> </strong>Non-Competitive<strong> </strong>Small Purchase <br><strong>Procurement Policy Board Rule:</strong> Section 3-08 (c)(1)(iv)<br> <br><strong>How can I comment on this proposed contract award?</strong><br>Please submit your comment to: https://forms.cloud.microsoft/g/LH7uJp5ppp. Be sure to include the E-PIN above in your message.<br><br>Comments must be submitted before 5:00 P.M. on Friday, October 23, 2026.</p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002032",
  "source": "dg92-zbpx",
  "requestId": "20261002032",
  "pin": "06827W0014001",
  "agency": "Administration for Children's Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "Benjamin Moore Paint or Equal and Paint Supplies",
  "description": null,
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 250000,
  "vendorName": "Broadway Lumber Supplies Corp",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005001",
  "source": "dg92-zbpx",
  "requestId": "20261005001",
  "pin": null,
  "agency": "Police Department",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "New Horizon Subscription for Professional Development",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'>This is a notice that NYPD is seeking comments from the public about the proposed contract below. </span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'>  </span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contract Type:</span></strong><span style='color:black'> Contract</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor:</span></strong><span style='color:black'> New Horizon</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor Address:</span></strong><span style='color:black'> 1 S. Market Street, Suite 4, Boston, MA 02109</span></span></span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Scope of Services:</span></strong><span style='color:black'> New Horizon for subscription-based professional development courses to strengthen and advance the Department\u001as initiatives.  </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Maximum Value:</span></strong><span style='color:black'> $227,150.00</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Term:</span></strong><span style='color:black'> Deecmber 1, 2026 \u001a November 30, 2031</span></span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>E-PIN:</span></strong><span style='color:black'> 05627U0003001</span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Method: </span></strong><span style='color:black'>Subscription  </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Policy Board Rule:</span></strong> <span style='color:black'>Section 1-02(f)(5)</span> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>How can I comment on this proposed contract award?</span></strong> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Please submit your comment to </span><span style='color:black'>[redacted-email]</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'> </span></span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Comments must be submitted before 2:00 P.M. on Monday, October 19, 2026.</span></span></span></span></p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261001022",
  "source": "dg92-zbpx",
  "requestId": "20261001022",
  "pin": "27-00027R",
  "agency": "School Construction Authority",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Construction Related Services",
  "selectionMethod": "Request for Proposals",
  "title": "CPM Services in Connection with Real Estate Advisory and Tenant Representative Consulting",
  "description": "<p>This solicitation is to obtain services in connection with Real Estate Advisory and Tenant Representative Consulting. The SCA anticipates awarding up to 2 contracts to firms that are prequalified by the SCA at the time of contract award. To assist you with your request, the following is a brief summary of services that will be required:</p><p>General Information/Brief Summary:</p><p>The firms selected under this RFP will provide the SCA with services in connection with assist in the site identification process, the negotiation of new leases and lease renewals, if necessary, and the purchase of new school construction sites, among various other duties arising out of, or related to, such services.</p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": "2026-10-15",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002027",
  "source": "dg92-zbpx",
  "requestId": "20261002027",
  "pin": "06827W0013001",
  "agency": "Administration for Children's Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "Senior Oracle Database Administrator",
  "description": null,
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 191730,
  "vendorName": "Link2consult Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261001026",
  "source": "dg92-zbpx",
  "requestId": "20261001026",
  "pin": null,
  "agency": "Environmental Protection",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "BWSO Roadway & Sidewalk Restoration (Queens) 7003003X",
  "description": "<p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='color:black'>This is a notice that the NYC Department of Environmental Protection is seeking comments from the public about the proposed contract below.</span></span></span></span></p><p> </p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><strong><span style='font-size:12.0pt'><span style='color:black'>Contract Type:</span></span></strong><span style='font-size:12.0pt'><span style='color:black'> Contract</span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><strong><span style='font-size:12.0pt'><span style='color:black'>Contractor:</span></span></strong><span style='font-size:12.0pt'><span style='color:black'> </span></span></span></span>CAG Construction Corp</p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><strong><span style='font-size:12.0pt'><span style='color:black'>Contractor Address:</span></span></strong><span style='font-size:12.0pt'><span style='color:black'> 3225 Victory Blvd, Suite 1A, Staten Island, NY 10314</span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><strong><span style='font-size:12.0pt'><span style='color:black'>Scope of Services:</span></span></strong><span style='font-size:12.0pt'><span style='color:black'>  Roadway & Sidewalk Restoration (Queens) </span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><strong><span style='font-size:12.0pt'><span style='color:black'>Maximum Value:</span></span></strong><span style='font-size:12.0pt'><span style='color:black'> $1,489,610.00</span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><strong><span style='font-size:12.0pt'><span style='color:black'>Term:</span></span></strong><span style='font-size:12.0pt'><span style='color:black'> 11/15/2026 through 11/15/2028</span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='color:black'><strong>Renewal Clauses</strong>: No</span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><strong><span style='font-size:12.0pt'><span style='color:black'>E-PIN:</span></span></strong><span style='font-size:12.0pt'><span style='color:black'> 82627W0012001</span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><strong><span style='font-size:12.0pt'><span style='color:black'>Procurement Method: </span></span></strong><span style='font-size:12.0pt'><span style='color:black'>MWBE Small Purchase</span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><strong><span style='font-size:12.0pt'><span style='color:black'>Procurement Policy Board Rule:</span></span></strong><span style='font-size:12.0pt'><span style='color:black'> Section 3-08(c)(1)(iv)</span></span></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'> </span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><strong><span style='font-size:12.0pt'><span style='color:black'>How can I comment on this proposed contract award?</span></span></strong></span></span></p><p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='color:black'>Please submit your comment to </span></span></span><span style='color:black'>https://forms.cloud.microsoft/g/Ni4cPPDXXX?origin=lprLink</span><span style='font-family:Calibri,sans-serif'><span style='font-size:12.0pt'><span style='color:black'>. Be sure to include the E-PIN above in your message. </span></span></span></span></p><p><span style='font-size:11pt'><span style=",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005003",
  "source": "dg92-zbpx",
  "requestId": "20261005003",
  "pin": "85026B0081002",
  "agency": "Design and Construction",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Construction/Construction Services",
  "selectionMethod": "Competitive Sealed Bids/Pre-Qualified List",
  "title": "Cooling tower replacement",
  "description": "<p>This Project consists of the phased replacement of the existing 2 cell open cooling tower with a new 2 cell closed loop cooling tower and associated pumps. The closed loop cooling tower will require new electrical work, new structural work, and architectural work to support the new cooling towers. CB: Bronx 4</p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 6449529,
  "vendorName": "CDE Air Conditioning Co Inc",
  "specialCaseReason": null,
  "otherInfo": "As per PPB Rule 3-01 (d) Special Case (1)(i) Competitive sealed bidding from prequalified vendors, except as provided in Section 3-10 (a). Section 3-10 (a) reads:  Except for procurements for construction, a procurement using a PQL shall be considered a 'special case' under these Rules"
},
{
  "id": "20261002003",
  "source": "dg92-zbpx",
  "requestId": "20261002003",
  "pin": null,
  "agency": "Transportation",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "TRASH REMOVAL & VEGETATION TRIMMING FOR QUEENS",
  "description": "<p>This is a notice that the Department of Transportation is seeking comments from the public about the proposed contract below.<br><br><strong>Contract Type:</strong> Purchase Order/Contract<br><strong>Contractor:</strong> Wils Disinfecting Services LLC<br><strong>Contractor Address:</strong> 185 Bronx River Road, G7, Yonkers, New York 10704<br><strong>Scope of Services: </strong>Trash Removal and Vegetation Trimming for Queens<br><strong>Maximum Value:</strong> $500,000.00<br><strong>Term: </strong>Notice to Proceed through 1/10/2028<br><strong>E-PIN: </strong>84127W0020001<br><strong>Procurement Method: </strong>MWBE<strong> </strong>Non-Competitive<strong> </strong>Small Purchase <br><strong>Procurement Policy Board Rule:</strong> Rule 3-08 (c)(1)(iv)<br> <br><strong>How can I comment on this proposed contract award?</strong><br>Please submit your comment to: https://forms.cloud.microsoft/g/nmV5Gie92c. Be sure to include the E-PIN above in your message.<br><br>Comments must be submitted before 5:00 P.M. on Friday, October 23, 2026.</p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005007",
  "source": "dg92-zbpx",
  "requestId": "20261005007",
  "pin": "26027N0020002",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Negotiated Acquisition",
  "title": "COMPASS Center Based NAQ Elementary",
  "description": "<p>Brooklyn 02 Elementary School</p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 193800,
  "vendorName": "Madison Square Boys & Girls Club Inc.",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": null
},
{
  "id": "20261005022",
  "source": "dg92-zbpx",
  "requestId": "20261005022",
  "pin": null,
  "agency": "Office of the Special Narcotics Prosecutor",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "Lenovo ThinkPad",
  "description": "<p><span style='font-family:Georgia,serif'><span style='font-size:16px'>This is a notice that Office of Special Narcotics Prosecutor is seeking comments from the public about the proposed contract below. <br><strong>  <br>Contract Type: </strong>Contract  <br><strong>Contractor:</strong> Y&S Technologies <br><strong>Contractor Address: </strong>383 Kingston Avenue, Suite 357, Brooklyn, NY 11213<br><strong>Scope of Services: </strong>(100) Lenovo ThinkPad P1 G9 <br><strong>Maximum Value: </strong>$379,800.00<br><strong>Term:</strong> 10/16/26 \u001a 6/30/27<br><strong>Renewal Clauses:</strong> No Renewal<br><strong>E-PIN:</strong> 100926C101626 <br><strong>Procurement Method: </strong>M/WBE Noncompetitive Small Purchase Method<br><strong>Procurement Policy Board Rule: </strong>Section 3-08(1)(iv) <br> <br><strong>How can I comment on this proposed contract award? </strong><br>Please submit your comment to Jacky Leung at [redacted-email]. Be sure to include the E-PIN above in your message.  <br> <br>Comments must be submitted before 5:00 P.M. on Friday, October 16th, 2026. </span></span><br> </p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005004",
  "source": "dg92-zbpx",
  "requestId": "20261005004",
  "pin": "84626B0069001",
  "agency": "Parks and Recreation",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Construction/Construction Services",
  "selectionMethod": "Competitive Sealed Bids/Pre-Qualified List",
  "title": "B148-122MA Rolph Henry Playground Reconstruction, Brooklyn",
  "description": null,
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 1605518,
  "vendorName": "Antonio Natale Landscaping Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002034",
  "source": "dg92-zbpx",
  "requestId": "20261002034",
  "pin": "000352",
  "agency": "Brooklyn Navy Yard Development Corp.",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Services (other than human services)",
  "selectionMethod": "Request for Proposals",
  "title": "On-Call Environmental Services",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>BNYDC is seeking a qualified environmental consulting firm (the \u001aConsultant\u001a) to perform requisite environmental tasks related to projects under the purview of the Planning & Real Estate Development and Facilities and Maintenance departments. BNYDC website https://brooklynnavyyard.org/contract-opportunities</span></span></p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": "2026-11-13",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": "A mandatory pre-submission conference will be held virtually at 10 A.M. Friday, October 16, 2026. Please contact Ben Wallen via email ([redacted-email]) for meeting log in instructions."
},
{
  "id": "20261002005",
  "source": "dg92-zbpx",
  "requestId": "20261002005",
  "pin": null,
  "agency": "Transportation",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "Trash Removal & Vegetation Trimming for Manhattan & Bronx",
  "description": "<p>This is a Notice that the Department of Transportation is seeking comments from the public about the proposed contract below.<br><br><strong>Contract Type: </strong>Purchase Order/Contract<br><strong>Contractor: </strong>Dirty Gloves Drain Services LLC<br><strong>Contractor Address: </strong>58 South 9th Avenue, Mt. Vernon, NY 10550<br><strong>Scope of Services:</strong> Trash Removal & Vegetation Trimming for Manhattan & Bronx<br><strong>Maximum Value: </strong>$500,000.00<br><strong>Term:</strong> Notice to Proceed through January 10, 2028.<br><strong>E-Pin:</strong> 84127W0019001<br><strong>Procurement Method:</strong> MWBE Non-Competitive Small Purchase<br><strong>Procurement Policy Board Rule:</strong> Rule 3-08(c)(1)(iv)<br><br><strong>How can I comment on this proposed contract award?</strong><br><br>Please submit your comment to: https://forms.cloud.microsoft/g/6nzG2W9gzh. Be sure to include the E-Pin above in your message.<br><br>Comments must be submitted before 5:00 P.M. on Friday, October 23, 2026.</p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005009",
  "source": "dg92-zbpx",
  "requestId": "20261005009",
  "pin": "05623S0008001R001",
  "agency": "Police Department",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "Renewal",
  "title": "Renewal #1 - VIEWPOINT & M-ARIS Maintenance & Service",
  "description": "<p><span style='font-size:14px'><span style='font-family:Times New Roman,Times,serif'>NYPD will continue to receive Maintenance & Support Service for ViewPoint and M-ARIS Systems at NYPD's Counter Terrorism Bureau. These services are offered directly as a Sole Source by Thermo Eberline LLC - DCMB# 177-22-0149<br>Original Contract: EPIN# <span style='color:rgba(36, 36, 36, 1)'>05623S0008001 , </span>CT[redacted-phone]3903 with Two 2-Year Renewal Options. NYPD is excersing the first 2-Year renewal option per DCMB# <span style='color:rgba(0, 0, 0, 1)'>#177-26-0134</span></span></span><br> </p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 2554342,
  "vendorName": "Thermo Eberline LLC",
  "specialCaseReason": null,
  "otherInfo": "The sole source method is the most competitive method that is appropriate under the circumstances since there is only one source available"
},
{
  "id": "20261005008",
  "source": "dg92-zbpx",
  "requestId": "20261005008",
  "pin": "06823P0006002R001",
  "agency": "Administration for Children's Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Renewal",
  "title": "Essential Parenting Supports-Parenting Skills Renewal",
  "description": "<p><span style='font-size:11pt'><span style='font-family:Calibri,sans-serif'>ACS will renew this contract for three (3) years from October 1, 2026, through September 30, 2029. This renewal is critical in preventing disruption of services to our youth and families. The terms & conditions will remain the same as per the underlying contract.</span></span></p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 1798403,
  "vendorName": "Briason Associates LLC",
  "specialCaseReason": null,
  "otherInfo": "Special Case Determination not required because procurement is for Client/Human Services and is the preferred method under PPB Rule 3-01(c)."
},
{
  "id": "20261002026",
  "source": "dg92-zbpx",
  "requestId": "20261002026",
  "pin": "06827W0016001",
  "agency": "Administration for Children's Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "PC Refresh- Locking Kit",
  "description": null,
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 96583,
  "vendorName": "NYC IT Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261005010",
  "source": "dg92-zbpx",
  "requestId": "20261005010",
  "pin": "05625U0007001R001",
  "agency": "Police Department",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "Renewal",
  "title": "Training for Forensic Interviewing",
  "description": "<p>The training is designed for child interviewers who have responsibility for initial investigative/forensic interviews of children and adolescents in cases where there are allegations of sexual or physical abuse, neglect, or in cases where a child is a witness to a crime.</p>",
  "publishedDate": "2026-10-09",
  "endDate": "2026-10-09",
  "dueDate": null,
  "contractAmount": 213940,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002015",
  "source": "dg92-zbpx",
  "requestId": "20261002015",
  "pin": "26026P0003103",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Competitive Sealed Proposals/Pre-Qualified List",
  "title": "COMPASS Programs in Public Schools - Middle",
  "description": "<p>Manhattan 10- New Design Middle School (05M514)</p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 3159000,
  "vendorName": "We Got Next Sports Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "DYCD has determined that Competitive Sealed Bidding is neither practicable nor advantageous to the City because this procurement necessitates the exercise of judgment in evaluating competing proposals and requires a balancing of price, quality, and programmatic factors to achieve the best outcomes. COMPASS programs are a critical part of the City\u001as effort to support working families by providing free, high-quality afterschool and summer childcare services. They offer a wide range of enrichment activities that help students in Kindergarten through Grade 8 develop academically, socially, and emotionally, both in and out of the classroom. Given the complex nature of this work requiring cultural competency, deep community engagement, and tailored programming to meet the diverse needs of NYC youth a proposal-based evaluation is essential. This approach allows DYCD to select providers not only based on cost, but also on their demonstrated experience, organizational capacity, staffing approach, and commitment to equitable service delivery. Therefore, the use of an RFP, rather than Competitive Sealed Bidding, is the most appropriate method to ensure the highest quality of services are delivered in alignment with the City\u001as goals for youth development and family support."
},
{
  "id": "20261002018",
  "source": "dg92-zbpx",
  "requestId": "20261002018",
  "pin": "85027W0004001",
  "agency": "Design and Construction",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Construction Related Services",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "DDC Construction Management Support Services",
  "description": "<p>Consultant to support its ongoing efforts to enhance how capital projects are managed and how vendor performance is evaluated. Acting as an extension of the Program Administration team and reporting directly to the Director of Program Administration, the Consultant will assist with strengthening internal practices that support consistent, efficient, and accountable project delivery. This engagement supports a broader modernization initiative focused on improving workflows, documentation, project closeout, and data practices that support transparency, consistency, and informed decision-making. The Consultant will help reinforce internal practices that enable staff to manage projects more effectively and support continuous improvement across teams.</p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 198000,
  "vendorName": "Expanded Resources LLC",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930011",
  "source": "dg92-zbpx",
  "requestId": "20260930011",
  "pin": null,
  "agency": "Environmental Protection",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "BWSO Installation of Variable Frequency Drive 7XC00001",
  "description": "<p>This is a notice that Department of Environmental Protection is seeking comments from the public about the proposed contract below. </p><p> </p><p><strong>Contract Type:</strong> Contract</p><p><strong>Contractor:</strong> MAC Fhionnghaile & Sons Electrical Contracting Inc</p><p><strong>Contractor Address:</strong> 71 Irving Place, Belford, NJ 07718</p><p><strong>Scope of Services:</strong> Installation of Variable Frequency Drive</p><p><strong>Maximum Value:</strong> $1,280,000.00</p><p><strong>Term:</strong>  November 2, 2026 through November 2, 2028. </p><p><strong>Renewal Clauses: </strong>N/A</p><p><strong>E-PIN:</strong> 82627W0011001</p><p><strong>Procurement Method: </strong>MWBE Small Purchase</p><p><strong>Procurement Policy Board Rule:</strong> Section 3-08(c)(1)(iv)</p><p> </p><p><strong>How can I comment on this proposed contract award?</strong></p><p>Please submit your comment to <span style='font-size:11.0pt'><span style='color:black'>https://forms.cloud.microsoft/g/cZyeJ7xb1m?origin=lprLink</span></span> . Be sure to include the E-PIN above in your message. </p><p> </p><p>Comments must be submitted before 2:00 P.M. EST on Friday, October 16, 2026.</p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002014",
  "source": "dg92-zbpx",
  "requestId": "20261002014",
  "pin": "26026P0003082",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Competitive Sealed Proposals/Pre-Qualified List",
  "title": "COMPASS Programs in Public Schools - Middle",
  "description": "<p>COMPASS and SONYC is one of DYCD's largest programs, with over 820 programs collectively throughout the five boroughs. Families rely on these programs to provide elementary and middle school students, during after school hours, summer and on holidays, programing which includes educational support, recreation, enrichment, and cultural activities to support and strengthen the overall development of our youth. Programs are offered at no cost to youth and are purposefully located in public and private schools, community centers, religious institutions, public housing and parks recreational facilities throughout the City to help families find a place that best fits their youth's needs.<br><br>Brooklyn 06 - Brooklyn Collaborative Studies (15K448)</p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 1684800,
  "vendorName": "Inspiring Minds of New York City Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "DYCD has determined that Competitive Sealed Bidding is neither practicable nor advantageous to the City because this procurement necessitates the exercise of judgment in evaluating competing proposals and requires a balancing of price, quality, and programmatic factors to achieve the best outcomes. COMPASS programs are a critical part of the City\u001as effort to support working families by providing free, high-quality afterschool and summer childcare services. They offer a wide range of enrichment activities that help students in Kindergarten through Grade 8 develop academically, socially, and emotionally, both in and out of the classroom. Given the complex nature of this work requiring cultural competency, deep community engagement, and tailored programming to meet the diverse needs of NYC youth a proposal-based evaluation is essential. This approach allows DYCD to select providers not only based on cost, but also on their demonstrated experience, organizational capacity, staffing approach, and commitment to equitable service delivery. Therefore, the use of an RFP, rather than Competitive Sealed Bidding, is the most appropriate method to ensure the highest quality of services are delivered in alignment with the City\u001as goals for youth development and family support."
},
{
  "id": "20261002016",
  "source": "dg92-zbpx",
  "requestId": "20261002016",
  "pin": "07121P0107001R001",
  "agency": "Homeless Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Renewal",
  "title": "FY27 Renewal - Shelter facilities for homeless single adults at Stadium Shelter",
  "description": "<p>Located at 1260 Sedgwick Avenue, Bronx, NY 10452. (200 beds)</p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 53778766,
  "vendorName": "Acacia Network Housing Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261001023",
  "source": "dg92-zbpx",
  "requestId": "20261001023",
  "pin": "85627W0066001",
  "agency": "Citywide Administrative Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "License continuation of SolarWinds DameWare Remote Support",
  "description": null,
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 99955,
  "vendorName": "Corporate Computer Solutions Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002012",
  "source": "dg92-zbpx",
  "requestId": "20261002012",
  "pin": "84627B0001001",
  "agency": "Parks and Recreation",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "Competitive Sealed Bids",
  "title": "Fire Alarm Monitoring, Maintenance, and Repair",
  "description": "<p>The work to be performed under this contract includes furnishing all labor, materials, travel time, equipment and all other work incidental thereto necessary or required to provide the complete repair, monitoring, maintenance, inspection and testing of Agency fire detection devices, equipment and systems at Agency facilities located throughout the City\u001as five (5) boroughs. All work designed, filed, performed and materials furnished under this Contract shall conform to the applicable requirements of the appropriate corresponding rules and regulations including without limitation the New York City Department of Buildings (\u001aDOB\u001a), New York City Fire Department (\u001aFDNY\u001a), and National Fire Protection Association Code 72 (\u001aNFPA 72\u001a).</p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 2310306,
  "vendorName": "Cronos Fire and Electrical Corp",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930018",
  "source": "dg92-zbpx",
  "requestId": "20260930018",
  "pin": "2027SVAM",
  "agency": "District Attorney - New York County",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "DANY Website Services",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><span style='font-size:11.0pt'>The New York County District Attorney's Office (DANY) intends to exercise its first renewal option for the DANY website management contract with SVAM International Inc. for the term of January 1, 2027 to December 31, 2027. Pursuant to Section 4-04 of the Procurement Policy Board Rules of the City of New York (PPB Rules) this renewal is necessary to continue providing critical web management services to DANY.  </span></span></span></p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 30573,
  "vendorName": "SVAM International Inc.",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930012",
  "source": "dg92-zbpx",
  "requestId": "20260930012",
  "pin": null,
  "agency": "Design and Construction",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "CO296RF, Queens Criminal Courthouse Facade and Roof Restoration - Special Inspection",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'>This is a notice that the Department of Design and Construction is seeking comments from the public about the proposed contract below. </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contract Type: </span></strong><span style='color:black'>Contract</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor:</span></strong><span style='color:black'> MP Engineers and Architects PC</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor Address:</span></strong><span style='color:black'> </span><span style='color:black'>40 Rector Street, Suite 1020B, New York, NY 10006</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Scope of Services:</span></strong><span style='color:black'> CO296RF, Queens Criminal Courthouse Facade and Roof Restoration - Special Inspection</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Maximum Value:</span></strong><span style='color:black'> $321,122.59</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Term: </span></strong><span style='color:black'>912 Calendar Count Days</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>E-PIN: 85027W0012001</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Method: </span></strong><span style='color:black'>MWBE Small Purchase</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Policy Board Rule:</span></strong><span style='color:black'> Section 3-08 (c)(1)(iv)</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>How can I comment on this proposed contract award?</span></strong> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Please submit your comment to: </span></span></span></span><span style='font-size:16px'>https://forms.cloud.microsoft/g/04MTxEiZ8q. </span><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Be sure to include the E-PIN above in your message.  </span></span></span></span></p><p> </p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Comments must be submitted before 4:00 P.M. on Thursday, October 15, 2026.</span></span></span></span></p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930017",
  "source": "dg92-zbpx",
  "requestId": "20260930017",
  "pin": null,
  "agency": "Environmental Protection",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "LANDSCAPING SERVICES for BLUEBELT STATEN ISLAND",
  "description": "<p><span style='font-size:16px'><span style='color:#3f4254'><span style='background-color:#ffffff'>This is a notice that DEP is seeking comments from the public about the proposed contract below. </span></span></span></p><p> </p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contract Type:</span></strong><span style='color:black'> Contract</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor:</span></strong><span style='color:black'> Barrosa Brothers</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor Address:</span></strong><span style='color:black'> 3763 83rd Street, Suite 146, Jackson Heights, NY 11356</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Scope of Services:</span></strong><span style='color:black'> Landscaping Services for Bluebelt Staten Island</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Maximum Value:</span></strong><span style='color:black'> $$558,800.00</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Term:</span></strong><span style='color:black'> 10/5/2026 through 10/5/2028</span></span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>E-PIN:</span></strong><span style='color:black'> 82627Y0879</span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Method: </span></strong><span style='color:black'>MWBE Small Purchase </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Policy Board Rule:</span></strong><span style='color:black'> Section 3-08(c)(1)(iv)</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>How can I comment on this proposed contract award?</span></strong> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Please submit your comment to</span></span></span></span> https://forms.cloud.microsoft/g/pKLJpfrJvC?origin=lprLink<span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>. Be sure to include the E-PIN above in your message.  </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'> </span></span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Comments must be submitted before 2:00 P.M. on Friday, October 16, 2026.</span></span></span></span></p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260929025",
  "source": "dg92-zbpx",
  "requestId": "20260929025",
  "pin": null,
  "agency": "Environmental Protection",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "82627Y0892 CEM Microwave Moisture & Solid Analyzers 7030496X",
  "description": "<p>This is a notice that NYC Department of Environmental Protection is seeking comments from the public about the proposed contract below.</p><p> </p><p><strong>Contract Type:</strong> CT1</p><p><strong>Contractor: </strong>Portland Williams LLC</p><p><strong>Contractor Address:</strong> 75 N Central Avenue, Suite 105, Elmsford, NY 10523 </p><p><strong>Scope of Services: </strong>CEM Microwave Moisture & Solid Analyzer  </p><p><strong>Maximum Value:</strong> $363,240.00</p><p><strong>Term:</strong> 10/26/2026 through 6/30/2027</p><p><strong>E-PIN:</strong> 82627W0015001</p><p><strong>Procurement Method:</strong> MWBE Small Purchase</p><p><strong>Procurement Policy Board Rule:</strong> Section 3-08(c)(1)(iv)</p><p> </p><p><strong>How can I comment on this proposed contract award?</strong></p><p>Please submit your comment to <span style='font-size:11.0pt'><span style='color:black'>https://forms.cloud.microsoft/g/hDgeqfDxgC?origin=lprLink</span></span>. Be sure to include the E-PIN above in your message. </p><p> </p><p>Comments must be submitted before 2:00 P.M. on Friday, October 16, 2026.</p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002017",
  "source": "dg92-zbpx",
  "requestId": "20261002017",
  "pin": "07117P8277KXLR001",
  "agency": "Homeless Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Renewal",
  "title": "FY' 26 Amendment + Allowance Increase  - Brooklyn Women's Shelter",
  "description": "<p>Located at 116 Williams Avenue, Brooklyn, NY 11207. (229Beds)</p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 52125596,
  "vendorName": "Help Social Service Corporation",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002033",
  "source": "dg92-zbpx",
  "requestId": "20261002033",
  "pin": "85727B0025",
  "agency": "Citywide Administrative Services",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Goods",
  "selectionMethod": "Competitive Sealed Bids",
  "title": "85727B0025-2600092 - Apparatus, 2000GPM Pumper - FDNY",
  "description": "<p>The New York City Department of Citywide Administrative Services ('DCAS') is issuing a solicitation to obtain bids for 2000 GPM Pumper Apparatuses. This will be a 5-Year Requirements Contract ('RC'). Please see the solicitation documents in PASSPort for additional details. Please submit your proposals by both acknowledging the receipt of the RFx in the Acknowledgement tab and completing your response in the Manage Responses tab in the City's PASSPort System (nyc.gov/passport). Vendor resources and materials can be found at the link below under the Finding and Responding to RFx heading. If you need additional assistance with PASSPort, please contact the MOCS Service Desk at the link below. MOCS Service Desk: nyc.gov/mocshelp Vendor Resources: https://www.nyc.gov/site/mocs/passport/getting-started-with-passport.pagehttps://www.nyc.gov/site/mocs/passport/passport-faqs.page Bid Opening will be held virtually on November 19th at 10:30 A.M EST via Microsoft Teams. Please Visit the PASSPort solicitation page for the link to the meeting.</p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": "2026-11-19",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": "Bid opening Location - DCAS 1 Centre Street, New York, NY 10007."
},
{
  "id": "20261002021",
  "source": "dg92-zbpx",
  "requestId": "20261002021",
  "pin": "85627W0064001",
  "agency": "Citywide Administrative Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "UC4 Automation Engine Software Licenses",
  "description": null,
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 42545,
  "vendorName": "Abrahams Consulting LLC",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261001025",
  "source": "dg92-zbpx",
  "requestId": "20261001025",
  "pin": null,
  "agency": "Homeless Services",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "SHELTER FACILITIES FOR HOMELESS SINGLE ADULTS",
  "description": "<p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'>This is a notice that NYC Department of Homeless Services/DHS is seeking comments from the public about the proposed contract listed below.</span></span><span style='font-size:12pt'><span style='color:black'>                                          </span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Contract Type:</strong> General Contract (CT1)</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Contractor:</strong> Help Social Service Corporation</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Contractor Address:</strong> 115 East 13<sup>th</sup> Street, New York, NY 10003</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Scope of Services:</strong> Provision of Shelter Facilities for Homeless Single Adults, Bronx, NY</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Maximum Value</strong>: $60,483,981.00</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Term:</strong> 10/01/2026 \u001a 6/30/2031</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Renewal Clause: </strong>07/01/2031 \u001a 06/30/2035</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>E-PIN:</strong> 07122P0012073</span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Procurement Method:</strong> Competitive Sealed Proposal  </span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>Procurement Policy Board Rule:</strong> Section 3-03 </span></span></p><p style='text-align:justify'> </p><p style='text-align:justify'> </p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'><strong>How can I comment on this proposed contract award?  </strong></span></span></p><p><span style='font-size:12pt'><span style='color:black'>Please submit your comment to [redacted-email]. Be sure to include the E-PIN above in your message.   </span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='color:black'>  </span></span></p><p><span style='font-size:12pt'><span style='color:black'>Comments must be submitted before 10:00 A.M. on Wednesday, October 14, 2026.</span></span></p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002013",
  "source": "dg92-zbpx",
  "requestId": "20261002013",
  "pin": "84123B0016001R001",
  "agency": "Transportation",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Construction/Construction Services",
  "selectionMethod": "Renewal",
  "title": "20 Cubic Yard Containers used to remove construction waste material generated by the Citywide Concrete Program",
  "description": null,
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 3500000,
  "vendorName": "Faztec Industries Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261002020",
  "source": "dg92-zbpx",
  "requestId": "20261002020",
  "pin": "06823X8002KXLR001",
  "agency": "Administration for Children's Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Renewal",
  "title": "Prevention Services - Family Support - BK4",
  "description": "<p>ACS will renew this contract for three (3) years from July 1, 2023, through June 30, 2026. This renewal is critical in preventing disruption of services to our youth. The terms & conditions will remain the same as per the underlying contract.</p>",
  "publishedDate": "2026-10-08",
  "endDate": "2026-10-08",
  "dueDate": null,
  "contractAmount": 5656750,
  "vendorName": "Rising Ground Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261001017",
  "source": "dg92-zbpx",
  "requestId": "20261001017",
  "pin": "85027W0009001",
  "agency": "Design and Construction",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Construction Related Services",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "PV957DGRW \u001a Special Inspection for Degraw Firehouse Renovation",
  "description": null,
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 105865,
  "vendorName": "M&J Engineering DPC",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260929029",
  "source": "dg92-zbpx",
  "requestId": "20260929029",
  "pin": "82627B0004",
  "agency": "Environmental Protection",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Construction/Construction Services",
  "selectionMethod": "Competitive Sealed Bids",
  "title": "82627B0004-BEDC OB-144A: Total Residual Chlorine (TRC) Optimization at the Oakwood Beach Wastewater Resource Recovery Facility (WRRF)",
  "description": "<p>This Competitive Sealed Bid (\u001aRFx') is being released through PASSPort, New York City\u001as online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation, vendors should visit the PASSPort Public Portal Navigator at https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public. This will take you to the Public Portal of all procurements in the PASSPort system. To quickly locate the RFx, insert the EPIN 82627B0004 into the Keywords search field. If you need assistance submitting a response, please contact MOCS Service Desk: mocssupport.atlassian.net/servicedesk/customer/portal/8</p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": "2026-11-18",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": "Pre bid conference location -Microsoft TEAMS call in (audio only) [redacted-phone],,Phone Conference ID: 290451397# To join via Microsoft TEAMS video please go to Passport link and download \u001aNotice to Bidders (E-Bidding)\u001a. Mandatory: noDate/Time - 2026-10-14 10:00:00"
},
{
  "id": "20260930020",
  "source": "dg92-zbpx",
  "requestId": "20260930020",
  "pin": "15626W0004001R001",
  "agency": "Taxi and Limousine Commission",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "Renewal",
  "title": "Technical Project Manager Renewal",
  "description": "<p>The New York City Taxi and Limousine Commission is seeking to retain one vendor to provide a Technical Project Manager for our Finance & Administration Offices. TLC anticipates awarding one contract to a city-certified Minority and Women-owned Business Enterprise (M/WBE).</p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 313740,
  "vendorName": "Quality and Assurance Technology Corp",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930021",
  "source": "dg92-zbpx",
  "requestId": "20260930021",
  "pin": "85723B0123001R001",
  "agency": "Citywide Administrative Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "Renewal",
  "title": "Procure Liquid Chlorine for the City of New York, DEP",
  "description": null,
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 13760565,
  "vendorName": "Kuehne Chemical Company, Inc.",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261001012",
  "source": "dg92-zbpx",
  "requestId": "20261001012",
  "pin": "26026P0003072",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Competitive Sealed Proposals/Pre-Qualified List",
  "title": "COMPASS Programs in Public Schools - Middle",
  "description": "<p>Bronx 05- M.S. 390 (10X390),  Brooklyn 01-Conselyea Preparatory School (14K577)</p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 7862400,
  "vendorName": "Learning & Educational Solutions Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "DYCD has determined that Competitive Sealed Bidding is neither practicable nor advantageous to the City because this procurement necessitates the exercise of judgment in evaluating competing proposals and requires a balancing of price, quality, and programmatic factors to achieve the best outcomes. COMPASS programs are a critical part of the City\u001as effort to support working families by providing free, high-quality afterschool and summer childcare services. They offer a wide range of enrichment activities that help students in Kindergarten through Grade 8 develop academically, socially, and emotionally, both in and out of the classroom. Given the complex nature of this work requiring cultural competency, deep community engagement, and tailored programming to meet the diverse needs of NYC youth a proposal-based evaluation is essential. This approach allows DYCD to select providers not only based on cost, but also on their demonstrated experience, organizational capacity, staffing approach, and commitment to equitable service delivery. Therefore, the use of an RFP, rather than Competitive Sealed Bidding, is the most appropriate method to ensure the highest quality of services are delivered in alignment with the City\u001as goals for youth development and family support."
},
{
  "id": "20260930014",
  "source": "dg92-zbpx",
  "requestId": "20260930014",
  "pin": "06827W0009001",
  "agency": "Administration for Children's Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "IT Security SIEM Engineer",
  "description": null,
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 200000,
  "vendorName": "InfoPeople Corporation",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260929030",
  "source": "dg92-zbpx",
  "requestId": "20260929030",
  "pin": "07126R0001",
  "agency": "Homeless Services",
  "section": "Procurement",
  "noticeType": "Intent to Award",
  "category": "Services (other than human services)",
  "selectionMethod": "Required Method (including Preferred Source)",
  "title": "NYSID_ Landscaping Services",
  "description": "<p><span style='font-size:14px'>Pursuant to PPB Rule<span style='font-family:Arial,Helvetica,sans-serif'> 1.02(d)(1), the NYC Department of Homeless Services (DHS) intends to enter into a three-year contract with the New York State Industries for the Disabled, Inc. (NYSID/AHRC). NYSID/AHRC is a Preferred Source vendor. This contract is for NYSID to provide grounds keeping and lawn maintenance services at the DHS' shelter facilities citywide. Proposed contract term is 4/01/2027 - 3/31/2030 with a two-year renewal option. Approval for the proposed contract is granted by NYS Office of General Services.</span></span></p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": "2026-10-14",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261001010",
  "source": "dg92-zbpx",
  "requestId": "20261001010",
  "pin": "85621B0008001R001",
  "agency": "Citywide Administrative Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Construction Related Services",
  "selectionMethod": "Renewal",
  "title": "Interior Painting, Plastering and Patching RC",
  "description": "<p>Requirements contract (the \u001aContract \u001aLabor\u001a, \u001aMaterials\u001a and equipment necessary for interior painting, plastering, and patching at various \u001aFacilities\u001a throughout the five (5) boroughs of the City of New York. </p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 3108900,
  "vendorName": "Modine Contracting Corp",
  "specialCaseReason": null,
  "otherInfo": "We are using the Competitive Sealed Bidding Method"
},
{
  "id": "20260930015",
  "source": "dg92-zbpx",
  "requestId": "20260930015",
  "pin": "2027NNRFP001",
  "agency": "District Attorney - New York County",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Human Services/Client Services",
  "selectionMethod": "Competitive Sealed Proposals",
  "title": "RFP: Neighborhood Navigator Initiative",
  "description": "<p>The Office of the District Attorney of New York county (DANY) seeks proposals from qualified organizations to continue and expand its Neighborhood Navigator Initiative which has had a positive impact on the Manhattan Neighborhoods currently served. DANY seeks a single organization to: (1) deliver client and community engagement and coordination teams across five designated Manhattan neighborhoods and (2) respond to areas in Manhattan outside of the five designated neighborhoods in response to emerging or immediate areas of concern as requested by DANY, which may include coordinated outreach in the outdoor spaces around select New York City Housing Authority (NYCHA) developments.</p><p>DANY will hold a Pre-proposal Conference via Microsoft Teams on October 29, 2026 at 12:00pm. Attendance by proposers is optional but recommended by the Department.</p><p>Questions about this RFP may be submitted in writing to [redacted-email] with a copy to [redacted-email] no later than October 21st, 2026. Questions submitted after the Q&A due date will not receive a response. Answers to questions received will be made available as an addendum to this RFP.</p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": "2026-11-24",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": "Judgment required in evaluating proposals",
  "otherInfo": null
},
{
  "id": "20260930022",
  "source": "dg92-zbpx",
  "requestId": "20260930022",
  "pin": "84627W0004001",
  "agency": "Parks and Recreation",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "CITT-Bluebeam Renewal & New Licenses",
  "description": null,
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 125613,
  "vendorName": "MicroCAD Training & Consulting",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261001013",
  "source": "dg92-zbpx",
  "requestId": "20261001013",
  "pin": "26026P0003052",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Competitive Sealed Proposals/Pre-Qualified List",
  "title": "COMPASS Programs for Public Schools - Middle",
  "description": "<p>COMPASS and SONYC is one of DYCD's largest programs, with over 820 programs collectively throughout the five boroughs. Families rely on these programs to provide elementary and middle school students, during after school hours, summer and on holidays, programing which includes educational support, recreation, enrichment, and cultural activities to support and strengthen the overall development of our youth. Programs are offered at no cost to youth and are purposefully located in public and private schools, community centers, religious institutions, public housing and parks recreational facilities throughout the City to help families find a place that best fits their youth's needs.</p><p>30Q126- Queens 01- Middle School-Albert Shanker School for Visual and Performing Arts.</p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 3388743,
  "vendorName": "Fund for the City of New York, Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "DYCD has determined that Competitive Sealed Bidding is neither practicable nor advantageous to the City because this procurement necessitates the exercise of judgment in evaluating competing proposals and requires a balancing of price, quality, and programmatic factors to achieve the best outcomes. COMPASS programs are a critical part of the City\u001as effort to support working families by providing free, high-quality afterschool and summer childcare services. They offer a wide range of enrichment activities that help students in Kindergarten through Grade 8 develop academically, socially, and emotionally, both in and out of the classroom. Given the complex nature of this work requiring cultural competency, deep community engagement, and tailored programming to meet the diverse needs of NYC youth a proposal-based evaluation is essential. This approach allows DYCD to select providers not only based on cost, but also on their demonstrated experience, organizational capacity, staffing approach, and commitment to equitable service delivery. Therefore, the use of an RFP, rather than Competitive Sealed Bidding, is the most appropriate method to ensure the highest quality of services are delivered in alignment with the City\u001as goals for youth development and family support."
},
{
  "id": "20261001014",
  "source": "dg92-zbpx",
  "requestId": "20261001014",
  "pin": "26026N0019003",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Negotiated Acquisition",
  "title": "Comprehensive Services for Immigrants",
  "description": "<p>Immigrant Family Services: Bronx</p><p>DYCD plans to extend their Immigrant Families contracts. These providers deliver comprehensive services for immigrant families living in low income neighborhoods throughout the city of New York. The goal of the comprehensive services to immigrant families is to:  Identify the complex and multiple needs of newly-arrived limited English proficiency families, and, in collaboration with a network of community-based providers, ensure that they gain access to services that help them become self-sufficient and prosper. Help each enrolled family build the self-advocacy skills and gain the knowledge to enable them to address specific challenges and navigate key systems that impact their lives (for example, the education, healthcare, housing, benefits, tax, workplace, and legal and immigration systems).<br> </p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 374970,
  "vendorName": "Bronxworks Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": null
},
{
  "id": "20261001009",
  "source": "dg92-zbpx",
  "requestId": "20261001009",
  "pin": null,
  "agency": "Police Department",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "FalcoNet Products, Training and Support Services",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>This is a notice that NYPD is seeking comments from the public about the proposed contract below.</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'> </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contract Type:</strong> Contract</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor:</strong> Cognyte Technology Inc.     </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Contractor Address:</strong> 80 Orville Dr., Bohemia, NY, 11716</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Scope of Services:</strong> FalcoNet software and hardware products, on-site training, warranty and support services for NYPD's Technical Assistance and Response Unit.</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Maximum Value:</strong> $750,500.00</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Term:</strong> three (3) years from Notice to Proceed</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>E-PIN:</strong> 05626S0010001</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Method: </strong>Sole Source </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>Procurement Policy Board Rule:</strong> Section 3-05 (b)</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'> </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'><strong>How can I comment on this proposed contract award?</strong></span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Please submit your comment to [redacted-email]</span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'> </span></span></p><p><span style='font-size:12pt'><span style='font-family:Aptos,sans-serif'>Comments must be submitted before 2:00 P.M. on Thursday, October 15, 2026.</span></span></p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261001011",
  "source": "dg92-zbpx",
  "requestId": "20261001011",
  "pin": "78126N0014001",
  "agency": "Probation",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Negotiated Acquisition",
  "title": "DOP FY27-28 AIM Program Contract with GSS",
  "description": "<p>In accordance with Section 3-04(b)(2)(iii) of the Procurement Policy Board (PPB) Rules, the Department of Probation (DOP) is requesting approval to extend the existing contract with Good Shepherd Services, (GSS) through a Negotiated Acquisition Extension (NAE) to support the continuation of services under the Advocate, Intervene, Mentor (AIM) Program. The contract term is from July 1, 2026 to June 30, 2028 in the amount of 2,145,203.52 for this period. <br><br>The AIM Program is an Alternative to Placement (ATP) intervention designed for high-risk, justice-involved youth on probation. The program provides intensive, community-based mentoring through a one-on-one model that pairs participants with paid advocate-mentors who are available around the clock and serve as consistent, trusted supports. Advocate-mentors are credible messengers with strong ties to the communities served and lived experience that enables effective engagement with participants. Over an approximately six- to nine-month, court-mandated period, youth receive individualized support focused on improving decision-making, strengthening family and community connections, and reducing further justice system involvement. DOP is working to provide these services with Good Shepherd Services, Urban Youth Alliance International., Union Settlement Association, Inc., Justice Innovation, Inc., Community Mediation Services, Inc.,</p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 2145204,
  "vendorName": "Good Shepherd Services",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "Pursuant to Section 3-04(b)(2)(iii) of the Procurement Policy Board Rules, DOP intends to extend the subject contract for twenty-four (24) months via the negotiated acquisition extension procurement method. Extending this contract for additional time will prevent a disruption of these critical & mandated services. The RFP is anticipated to be released Late Spring 2027."
},
{
  "id": "20260930019",
  "source": "dg92-zbpx",
  "requestId": "20260930019",
  "pin": "2145",
  "agency": "Teachers' Retirement System",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Services (other than human services)",
  "selectionMethod": "Request for Proposals",
  "title": "Strategic Planning Services",
  "description": "<p>The Teachers\u001a Retirement System of the City of New York (TRS) is seeking a qualified consultant to develop a practical strategic plan for the next three to five years. The consultant will work with TRS leadership and key stakeholders to assess organizational needs, establish priorities, and define measurable goals to improve member service and operational effectiveness.</p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": "2026-12-09",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20261001015",
  "source": "dg92-zbpx",
  "requestId": "20261001015",
  "pin": "85627D0001",
  "agency": "Citywide Administrative Services",
  "section": "Procurement",
  "noticeType": "Intent to Award",
  "category": "Construction Related Services",
  "selectionMethod": "Demonstration Project",
  "title": "Secondary Window Retrofit Demonstration",
  "description": "<p>Pursuant to Section 3-11 of the Procurement Policy Board Rules, the New York City Department of Citywide Administrative Services ('DCAS') intends to enter into a contract with Inouves Inc to utilize the Demonstration Project method for Innovative Products, Approaches or Technologies to procure testing of interior Secondary Window Retrofits (SWRs) at Health and Hospital Corporation\u001as (HHC) Woodhull Hospital, 760 Broadway, Brooklyn, NY 11206. The term of the agreement is for two years for a cost not to exceed $215,025.44. EPIN 85627D0001. This advertisement is for informational purposes only.</p><p>Any firm that believes it could also provide these requirements can be considered in future procurements conducted by the Agency. Any Expressions of Interest can be sent to [redacted-email].</p>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": "2026-10-17",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": null
},
{
  "id": "20261001016",
  "source": "dg92-zbpx",
  "requestId": "20261001016",
  "pin": "84127W0009001",
  "agency": "Transportation",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "Manhattan & Queens Style Pedestrian Fencing",
  "description": null,
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": null,
  "contractAmount": 900000,
  "vendorName": "Aldoray & Associates Corp",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930001",
  "source": "dg92-zbpx",
  "requestId": "20260930001",
  "pin": "NCB-02201602-Upgrade",
  "agency": "NYC Health + Hospitals",
  "section": "Procurement",
  "noticeType": "Solicitation",
  "category": "Construction Related Services",
  "selectionMethod": "Competitive Sealed Bids",
  "title": "Correction: Upgrade IDF MDF Rooms",
  "description": "<p><strong><u>1. PROJECT ID, DESCRIPTION, and BID DUE DATE</u></strong></p><p>02201602-North Central Bronx (NCB) Upgrade IDF & MDF Rooms / November 19, 2026 at 11:00AM</p><p> </p><p><strong><u>2. LOCATION</u></strong></p><p>NYC Health + Hospitals   North Central Bronx (NCB): 3424 Kossuth Ave, Bronx, NY 10467</p><p> </p><p><strong><u>3. MANDATORY PRE-BID MEETING INFORMATION</u></strong></p><p> </p><ul>\t<li><strong><u>Only bidders who attended at least one of the following mandatory pre-bid meetings will be allowed to bid.</u> </strong>The mandatory pre-bid meetings took place on:</li></ul><p> </p><ul>\t<li>\t<ul>\t\t<li>Wednesday, October 14, 2026 at 10:00AM </li>\t\t<li>Thursday, October 15, 2026 at 10:00AM</li>\t</ul>\t</li></ul><p> </p><ul>\t<li><strong><u>Location</u></strong>: NYC H+H   North Central Bronx (NCB) 17th Floor, Conference Room 1715</li></ul><p> </p><ul>\t<li><strong><u>Late attendees will not be accommodated</u></strong><strong>.</strong> Please make every effort to arrive on time. Consider using public transportation to avoid potential traffic and parking delays.</li></ul><p> </p><p><strong><u>4. REQUESTS FOR INFORMATION (RFI)</u></strong></p><p> </p><ul>\t<li>Technical questions must be submitted in writing by email <u>no later than Friday, October 23, 2026 by 5:00PM</u> to [redacted-email].</li></ul><p> </p><p><strong><u>5. ADDITIONAL INFORMATION</u></strong></p><p> </p><ul>\t<li><u>Bidder\u001as Minimum Qualifications</u>: Please note that eligibility to bid is subject to the minimum qualifications outlined in the contract documents. Review these requirements carefully to confirm your eligibility before submitting a bid proposal.</li></ul><p> </p><ul>\t<li><u>Insurance</u>: All contractors must be adequately insured by a <strong><u>NAIC-admitted insurance carrier. </u></strong>Non-admitted carriers will not be accepted.</li></ul><p> </p><ul>\t<li><u>NYC H+H PLA:</u> All Bids shall be in accordance with the terms of the NYC Health and Hospitals (HHC) Project Labor Agreement. The awarded contractor will be required to execute and submit a Letter of Assent to NYC H+H.</li></ul><p> </p><ul>\t<li><u>Certified Payroll:</u> Beginning January 1, 2026, all certified payrolls for contracts bid on or after December 31, 2025 must be submitted electronically through NYC eComply.</li></ul><p> </p><ul>\t<li><u>Bidder\u001as List:</u> We encourage sub-contractors to attend the pre-bid meetings in order to obtain access to the potential bidder's list. You are encouraged to arrive at least thirty (30) minutes before mandatory meeting start time, and a grace period of no more than fifteen (15) minutes will be granted to late arrivals. Social distancing protocols must be observed, and kindly limit your staff to one person at the meetings.</li></ul><p> </p><ul>\t<li><u>MWBE:</u> Under Article 15A of The State of New York, the following M/WBE goals apply to this contract: <strong><u>M/WBE 36%.</u></strong> These goals apply to any bid submitted of $500,000 or more. Bidders not complying with these terms will have their bids declared non-responsive. Required Trade Licenses where applicable.</li></ul>",
  "publishedDate": "2026-10-07",
  "endDate": "2026-10-07",
  "dueDate": "2026-11-19",
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930005",
  "source": "dg92-zbpx",
  "requestId": "20260930005",
  "pin": "01726G0003001",
  "agency": "Citywide Administrative Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods",
  "selectionMethod": "Intergovernmental Purchase",
  "title": "Dry Van Trailers - NYCEM - GSA",
  "description": "<p>NYCEM GSA Intergov procurement for (2) dry Van Trailers. Federal GSA Contract #47QMCA25D000R.</p><p>Suppliers wishing to be considered for a contract with the General Services Administration of the Federal Government are advised to contact the GSA National Customer Service Center via email at: [redacted-email], or by phone at: [redacted-phone].</p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": 222836,
  "vendorName": "Consolidated Trailers Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930008",
  "source": "dg92-zbpx",
  "requestId": "20260930008",
  "pin": "26026N0035003",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Negotiated Acquisition",
  "title": "NDA SENIORS NAQ",
  "description": "<p>The Department of Youth and Community Development (DYCD), as the designated Community Action Agency for New York City, administers the federal Community Services Block Grant (CSBG) program to combat poverty and provide services that empower low-income individuals and families to achieve self-sufficiency. To maximize the impact of CSBG funding, DYCD targets funds to low-income neighborhoods designated as Neighborhood Development Areas (NDAs). The NDA Initiative promotes community-level engagement to ensure that services address the most pressing needs within each community. Programs use a strength-based approach, partnering with participants to build upon existing assets and capacities to achieve personal and community goals. Given the specialized nature of these services and the need for continuity and responsiveness to local community conditions, DYCD seeks approval to use the Negotiated Acquisition method in accordance with PPB Rule §3-04(b)(2)(i)(D). This approach allows the agency to negotiate directly with qualified community-based organizations (CBOs) that have demonstrated experience, trust, and engagement within their respective NDAs.</p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": 353285,
  "vendorName": "Crown Heights Jewish Community Council Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "The continuation of these programs are critical to combat poverty and provide services that empower low-income individuals and families to achieve self-sufficiency. DYCD is in the process of completing its solicitation for COMPASS and once that RFP has been approved and awarded,  DYCD will work on the RFP for Neighborhood Development Area programs. DYCD will negotiate with providers with records of satisfactory performance on City contracts of similar scope and nature."
},
{
  "id": "20260929026",
  "source": "dg92-zbpx",
  "requestId": "20260929026",
  "pin": "82026W0012001",
  "agency": "Administrative Trials and Hearings",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "Unarmed Guard Services",
  "description": "<p>Term: 6/1/2026-5/31/2029</p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": 948119,
  "vendorName": "FBY Security Services Inc",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260929020",
  "source": "dg92-zbpx",
  "requestId": "20260929020",
  "pin": null,
  "agency": "Police Department",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "NYC Police Department Electrical Installations and Repairs for Brooklyn and Staten Island",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'>This is a notice that NYPD is seeking comments from the public about the proposed contract below. </span></span></span></p><p> </p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contract Type:</span></strong><span style='color:black'> Contract</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor:</span></strong><span style='color:black'> Electrical Services and Consulting Group LLC      </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor Address:</span></strong><span style='color:black'> 18-11 Steinway Place, Astoria, NY 11105</span></span></span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Scope of Services:</span></strong><span style='color:black'> Procuring Services for our Facilities Maintenance Division for Electrical Installations and Repairs at facilities located in the Boroughs of Brooklyn and Staten Island</span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Maximum Value:</span></strong><span style='color:black'> $954,823.45</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Term:</span></strong><span style='color:black'> 5-YR from Notice to Proceed</span></span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>E-PIN:</span></strong><span style='color:black'> 05627W0005001</span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Method: </span></strong><span style='color:black'>M/WBE Small Purchase.  </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Policy Board Rule:</span></strong> <span style='color:black'>Section 3-08 (c)(1)(iv)</span></span></span></span></p><p> </p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>How can I comment on this proposed contract award?</span></strong> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Please submit your comment to </span><span style='color:black'>[redacted-email]</span></span></span></span></p><p> </p><p style='text-align:justify'><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Comments must be submitted before 2:00 P.M. on Friday, October 16, 2026.</span></span></span></span></p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260929028",
  "source": "dg92-zbpx",
  "requestId": "20260929028",
  "pin": "83627W0002001",
  "agency": "Finance",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "BMC Control-M Software and Managed Services",
  "description": null,
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": 345486,
  "vendorName": "K Systems Solutions LLC",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260929018",
  "source": "dg92-zbpx",
  "requestId": "20260929018",
  "pin": null,
  "agency": "Dept. of Social Svcs/Human Resources Administration",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "PROTECT NYC FAMILIES AND IMMIGRANT OPPORTUNITIES INITIATIVE",
  "description": "<p><span style='font-size:12pt'>This is a notice that NYC Department of Social Services/HRA is seeking comments from the public about the proposed amendment to the contract below.</span></p><p> </p><p><span style='font-size:12pt'><strong>Contract Type:</strong> Contract Award - CTR</span></p><p><span style='font-size:12pt'><strong>Contractor: </strong>Sunnyside Community Services Inc</span></p><p><span style='font-size:12pt'><strong>Contractor Address: </strong>43-31 39th Street, Sunnyside, NY 11104</span></p><p><span style='font-size:12pt'><strong>Scope of Services:</strong> Protect NYC Families and Immigrant Opportunities Initiative, Citywide</span></p><p><span style='font-size:12pt'><strong>Current Contract Amount:</strong> $112,500.00</span></p><p><span style='font-size:12pt'><strong>Amendment Amount:</strong> $65,714.00</span></p><p><span style='font-size:12pt'><strong>New Contract Amount:</strong> $178,214.00</span></p><p><span style='font-size:12pt'><strong>Term: </strong>7/1/2024<strong> </strong>through 6/30/2027</span></p><p><span style='font-size:12pt'><strong>Renewal Clauses: </strong>No Renewal Option</span></p><p><span style='font-size:12pt'><strong>E-PIN:</strong> 06925L0233001A001</span></p><p><span style='font-size:12pt'><strong>Procurement Method:</strong> City Council Discretionary Funds/Line-Item Appropriation</span></p><p><span style='font-size:12pt'><strong>Procurement Policy Board Rule: </strong>Section 1-02(e)</span></p><p> </p><p><span style='font-size:12pt'><strong>How can I comment on this proposed contract award?</strong></span></p><p><span style='font-size:12pt'>Please submit your comment to [redacted-email]. Be sure to include the E-PIN above in your message.</span></p><p> </p><p><span style='font-size:12pt'>Comments must be submitted before 10:00 A.M. on Tuesday, October 13, 2026.</span></p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930010",
  "source": "dg92-zbpx",
  "requestId": "20260930010",
  "pin": "06826N0019001",
  "agency": "Administration for Children's Services",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Negotiated Acquisition",
  "title": "Music and Performing Arts for Youth in Detention",
  "description": "<p>Pursuant to Section 3-04 (b)(2)(iii) of the Procurement Policy Board Rules. The Administration for Children's Services intends to extend the Music and Performances Art contract for seven months through the negotiated acquisition extension procurement method from November 1, 2026 through June 30, 2027, to continue providing this mandated service while ACS completes the RFP process for a new award. The RFP is anticipated to be released around the second quarter of 2026, with new a contract to begin on July 1, 2027.</p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": 291651,
  "vendorName": "The Carnegie Hall Corporation",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": null
},
{
  "id": "20260930007",
  "source": "dg92-zbpx",
  "requestId": "20260930007",
  "pin": "26026N0035001",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Negotiated Acquisition",
  "title": "NDA Healthy Families NAQ",
  "description": "<p>The Department of Youth and Community Development (DYCD), as the designated Community Action Agency for New York City, administers the federal Community Services Block Grant (CSBG) program to combat poverty and provide services that empower low-income individuals and families to achieve self-sufficiency. To maximize the impact of CSBG funding, DYCD targets funds to low-income neighborhoods designated as Neighborhood Development Areas (NDAs). The NDA Initiative promotes community-level engagement to ensure that services address the most pressing needs within each community. Programs use a strength-based approach, partnering with participants to build upon existing assets and capacities to achieve personal and community goals. Given the specialized nature of these services and the need for continuity and responsiveness to local community conditions, DYCD seeks approval to use the Negotiated Acquisition method in accordance with PPB Rule §3-04(b)(2)(i)(D). This approach allows the agency to negotiate directly with qualified community-based organizations (CBOs) that have demonstrated experience, trust, and engagement within their respective NDAs.</p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": 417000,
  "vendorName": "Chinese American Planning Council Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "The continuation of these programs are critical to combat poverty and provide services that empower low-income individuals and families to achieve self-sufficiency. DYCD is in the process of completing its solicitation for COMPASS and once that RFP has been approved and awarded,  DYCD will work on the RFP for Neighborhood Development Area programs. DYCD will negotiate with providers with records of satisfactory performance on City contracts of similar scope and nature."
},
{
  "id": "20260928024",
  "source": "dg92-zbpx",
  "requestId": "20260928024",
  "pin": null,
  "agency": "Small Business Services",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "Industrial Business Solutions Provider Services - Brooklyn South",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'>This is a notice that the New York City Department of Small Business Services is seeking comments from the public about the proposed contract below. </span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'>  </span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contract Type:</span></strong><span style='color:black'> Contract </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor:</span></strong><span style='color:black'> Southwest Brooklyn Industrial Development Corp. </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor Address:</span></strong><span style='color:black'> 80 South Oxford Street, 2<sup>nd</sup> Floor, Brooklyn, NY 11217</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Scope of Services:</span></strong> <span style='font-size:11.0pt'><span style='color:black'>The contractor shall provide Industrial Business Solution Provider Services in the section of South Brooklyn </span></span><span style='font-size:11.0pt'><span style='color:black'>that include but are not limited to a suite of business services of technical consultant services, accessing incentive programs, providing information regarding City, State and Federal programs, financing and accessing capital, navigating government, and identifying employee and workforce services. In addition to increasing awareness and access to available City programs.</span></span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Maximum Value:</span></strong><span style='color:black'> $170,000.00</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Term:</span></strong><span style='color:black'> 07/01/2026 through 06/30/2027</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Renewal Clauses</span></strong><span style='color:black'>: N/A</span></span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>E-PIN:</span></strong><span style='color:black'> 80127N0001001</span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Method: </span></strong><span style='color:black'>Negotiated Acquisition Extension  </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Policy Board Rule:</span></strong><span style='color:black'> Section 3-04(b)(2)iii </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>How can I comment on this proposed contract award?</span></strong> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930006",
  "source": "dg92-zbpx",
  "requestId": "20260930006",
  "pin": "85026B0090001",
  "agency": "Design and Construction",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Construction/Construction Services",
  "selectionMethod": "Competitive Sealed Bids/Pre-Qualified List",
  "title": "Roof Replacement",
  "description": "<p>This project consists of the recovery of existing roof with new waterproof membrane, replacement of existing perimeter guardrails, replacement of two HVAC rooftop units serving stage lighting equipment, and electrical work to serve a new photovoltaic system at the Main Roof and Penthouse Roof levels. </p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": 8658000,
  "vendorName": "XBR Inc.",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260930009",
  "source": "dg92-zbpx",
  "requestId": "20260930009",
  "pin": "26026N0035002",
  "agency": "Youth and Community Development",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Human Services/Client Services",
  "selectionMethod": "Negotiated Acquisition",
  "title": "NDA Healthy Families NAQ",
  "description": "<p>The Department of Youth and Community Development (DYCD), as the designated Community Action Agency for New York City, administers the federal Community Services Block Grant (CSBG) program to combat poverty and provide services that empower low-income individuals and families to achieve self-sufficiency. To maximize the impact of CSBG funding, DYCD targets funds to low-income neighborhoods designated as Neighborhood Development Areas (NDAs). The NDA Initiative promotes community-level engagement to ensure that services address the most pressing needs within each community. Programs use a strength-based approach, partnering with participants to build upon existing assets and capacities to achieve personal and community goals. Given the specialized nature of these services and the need for continuity and responsiveness to local community conditions, DYCD seeks approval to use the Negotiated Acquisition method in accordance with PPB Rule §3-04(b)(2)(i)(D). This approach allows the agency to negotiate directly with qualified community-based organizations (CBOs) that have demonstrated experience, trust, and engagement within their respective NDAs.</p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": 276578,
  "vendorName": "Crown Heights Jewish Community Council Inc",
  "specialCaseReason": "Other (Describe below in Other Legally Mandated Information)",
  "otherInfo": "The continuation of these programs are critical to combat poverty and provide services that empower low-income individuals and families to achieve self-sufficiency. DYCD is in the process of completing its solicitation for COMPASS and once that RFP has been approved and awarded,  DYCD will work on the RFP for Neighborhood Development Area programs. DYCD will negotiate with providers with records of satisfactory performance on City contracts of similar scope and nature."
},
{
  "id": "20260929003",
  "source": "dg92-zbpx",
  "requestId": "20260929003",
  "pin": null,
  "agency": "Health and Mental Hygiene",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "FY27 NY1515 Contract _ Common Ground Management Corp. _ Congregate Supportive Housing",
  "description": "<p>This is a notice that the Department of Health and Mental Hygiene is seeking comments from the public about the proposed contract below.</p><p> </p><p><strong>Contract Type:</strong> NY 1515 Contract</p><p><strong>Contractor:</strong> Common Ground Management Corp.</p><p><strong>Contractor Address:</strong> <span style='font-size:11.0pt'><span style='font-family:Calibri'>505 Eighth Avenue, 5th Floor, New York, NY 10018-6505</span></span></p><p><strong>Scope of Services:</strong> To provide housing and support services for Fifty-Three (53) Single Adults in a Congregate Supportive Housing setting.</p><p><strong>Maximum Value: </strong><span style='font-size:11.0pt'><span style='font-family:Calibri'>$17,390,625.00 </span></span></p><p><strong>Term: </strong><span style='font-size:11.0pt'><span style='font-family:Calibri'>02/01/2027 - 01/31/2042</span></span></p><p><strong>E-PIN: </strong>81622P004008</p><p><strong>Procurement Method:</strong> RFP (Request for Proposal)</p><p><strong>Procurement Policy Board Rule:</strong> Section 3-16</p><p> </p><p><strong>How can I comment on this proposed contract award?</strong></p><p>Please submit your comment to [redacted-email]. Be sure to include the E-PIN above in your message.</p><p> </p><p>Comments must be submitted before 2:00 P.M. on Tuesday, October 13, 2026. </p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260929015",
  "source": "dg92-zbpx",
  "requestId": "20260929015",
  "pin": "NYCERS-Rangam-09/22/",
  "agency": "Employees' Retirement System",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Goods and Services",
  "selectionMethod": "Small Purchase",
  "title": "Rangam - Functional Test Lead - Ramya Nagisetti",
  "description": "<p>NYCERS had determined there is a need to support its legacy system replacement and modernization initiatives, which requires the hiring of a Test Lead (\u001aconsultant\u001a) possessing strong coordination capabilities and overseeing all Functional User Acceptance Testing activities</p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": 489528,
  "vendorName": "Rangam Consultants Inc.",
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260929024",
  "source": "dg92-zbpx",
  "requestId": "20260929024",
  "pin": null,
  "agency": "Police Department",
  "section": "Public Comment on Contract Awards",
  "noticeType": "Notice",
  "category": null,
  "selectionMethod": null,
  "title": "NYC Police Department Electrical Installations and Repairs for Manhattan",
  "description": "<p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><span style='color:black'>This is a notice that NYPD is seeking comments from the public about the proposed contract below. </span></span></span></p><p> </p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contract Type:</span></strong><span style='color:black'> Contract</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor:</span></strong><span style='color:black'> ABM Electric Inc.         </span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Contractor Address:</span></strong><span style='color:black'> 2714 39<sup>th</sup> Avenue, Long Island City, NY 11101</span></span></span></span></p><p style='text-align:justify'><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Scope of Services:</span></strong><span style='color:black'> Procuring Services for our Facilities Maintenance Division for Electrical Installations and Repairs at facilities located in the Borough of Manhattan</span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Maximum Value:</span></strong><span style='color:black'> $605,777.70</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Term:</span></strong><span style='color:black'> 5-YR from Notice to Proceed</span></span></span></span></p><p><span style='font-size:12pt'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>E-PIN:</span></strong><span style='color:black'> 05627W0003001</span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Method: </span></strong><span style='color:black'>M/WBE Small Purchase</span></span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>Procurement Policy Board Rule:</span></strong> <span style='color:black'>This procurement is an M/WBE Small Purchase pursuant to Section 3-08 (c)(1)(iv) of the PPB Rules.</span> </span></span></span></p><p> </p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><strong><span style='color:black'>How can I comment on this proposed contract award?</span></strong> </span></span></span></p><p><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Please submit your comment to </span><span style='color:black'>[redacted-email]</span><span style='color:black'>.</span></span></span></span></p><p> </p><p style='text-align:justify'><span style='font-size:12pt'><span style='background-color:white'><span style='font-family:Arial,sans-serif'><span style='color:black'>Comments must be submitted before 2:00 P.M. on Friday, October 16, 2026.</span></span></span></span></p>",
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": null,
  "vendorName": null,
  "specialCaseReason": null,
  "otherInfo": null
},
{
  "id": "20260929017",
  "source": "dg92-zbpx",
  "requestId": "20260929017",
  "pin": "81627W0009001",
  "agency": "Health and Mental Hygiene",
  "section": "Procurement",
  "noticeType": "Award",
  "category": "Services (other than human services)",
  "selectionMethod": "M/WBE Noncompetitive Small Purchase",
  "title": "Comprehensive American Sign Language (ASL) and Certified Deaf Interpreter (CDI) services",
  "description": null,
  "publishedDate": "2026-10-06",
  "endDate": "2026-10-06",
  "dueDate": null,
  "contractAmount": 500000,
  "vendorName": "Accurate Communication Inc.",
  "specialCaseReason": null,
  "otherInfo": null
}]