Procurement
Parks and Recreation (DPR)
Contracts
Olmsted Center, Room 64, Flushing Meadows Corona Park, Flushing, NY 11368
Kylie Murphy
phone: 7187606855
email: kylie.murphy@parks.nyc.gov
phone: 7187606855
email: kylie.murphy@parks.nyc.gov
Archived
Construction/Construction Services
Competitive Sealed Bids
8/1/2018
Solicitation
PIN#M042-116M - Due: 8/24/2018 10:30 AM
Bid documents are available for a fee of $25.00 in the Blueprint Room, Room #64, Olmsted Center, from 8:00 AM to 3:00 PM. The fee is payable by company check or money order to the City of NY, Parks and Recreation. A separate check/money order is required for each project. The Company name, address and telephone number as well as the project contract number must appear on the check/money order. Bidders should ensure that the correct company name, address, telephone and fax numbers are submitted by your company/messenger service when picking up bid documents.
To manage your vendor name and commodity codes on file with the City of New York, please go to New York City’s Procurement and Sourcing Solutions Portal (PASSPort) at https://a858-login.nyc.gov/osp/a/t1/auth/saml2/sso. To manage or update your email, address or contact information, please go to New York City’s Payee Informational Portal at https://a127-pip.nyc.gov/webapp/PRDPCW/SelfService.
To manage your vendor name and commodity codes on file with the City of New York, please go to New York City’s Procurement and Sourcing Solutions Portal (PASSPort) at https://a858-login.nyc.gov/osp/a/t1/auth/saml2/sso. To manage or update your email, address or contact information, please go to New York City’s Payee Informational Portal at https://a127-pip.nyc.gov/webapp/PRDPCW/SelfService.