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NOTICE IS HEREBY GIVEN that a Public Hearing will be held on Thursday, October 18, 2018, in Spector Hall, 22 Reade Street, Main Floor, Borough of Manhattan, commencing at 10:00 AM on the following:
IN THE MATTER of a proposed Purchase Order/Contract between the New York City Department of Information Technology and Telecommunications and Battery Buyers Inc., located at 95 Union Street, Brooklyn, NY 11231, for UPS/GEN Battery Maintenance for 2LAF/59ML. The amount of this Purchase Order/Contract will be $138,296.00. The term will be two years from date of registration. PIN #: 20190020528.
The Vendor has been selected pursuant to Section 3-12 (e) of the Procurement Policy Board Rules.
A copy of the Purchase Order/Contract will be available for public inspection at the Office of New York City Department of Information Technology and Telecommunications, 15 MetroTech Center, 18th Floor, Brooklyn, NY 11201, from October 5, 2018 to October 18, 2018, excluding weekends and Holidays, from 9:00 AM to 4:00 PM (EST).
IN THE MATTER of a proposed Purchase Order/Contract between the New York City Department of Information Technology and Telecommunications and Shi International Inc., located at 290 Davidson Avenue, Somerset, NJ 08873, for COMMVAULT annual maintenance. The amount of this Purchase Order/Contract will be $149,652.89. The term will be one year from the date of registration. PIN #: 20190060470.
The Vendor has been selected pursuant to Section 3-12 (e) of the Procurement Policy Board Rules.
A draft copy of the Purchase Order/Contract will be available for public inspection at the Office of New York City Department of Information Technology and Telecommunications, 15 MetroTech Center, 18th Floor, Brooklyn, NY 11201, from October 5, 2018 to October 18, 2018, excluding weekends and Holidays, from 9:00 AM to 4:00 PM (EST).