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DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, February 14, 2019, at 1 Centre Street, Mezzanine, 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 SHI International Corp., located at 290 Davidson Avenue, Somerset, NJ 08873, for CCEWIN FIREWALL PROFESSIONAL SERVICES - FORTINET. The amount of this Purchase Order/Contract will be $149,874.36. The term will be one year from the date of registration. PIN #: 20190250220.
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 February 1, 2019 to February 14, 2019, 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 Corp., located at 290 Davidson Ave., Somerset, NJ 08873, for APPTIO DIGITAL FUEL - IT Financial Management Software as a service. The amount of this Purchase Order/Contract will be $129,920.00. The term will be January 1, 2019 to December 31, 2019. PIN #: 20190150394.
The Vendor has been selected pursuant to Section 3-08 (c)(1)(iv) 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 February 1, 2019 to February 14, 2019, 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 Zebra Strategies, located at 39 West 32nd Street, Suite 1404, New York, NY 10001, for Advertising Market Analysis. The amount of this Purchase Order/Contract will be $147,500.00. The term will be one year from the date of registration. PIN #: 20190300020.
The Vendor has been selected pursuant to Section 3-08 (c)(1)(iv) 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 February 1, 2019 to February 14, 2019, excluding weekends and Holidays, from 9:00 AM to 4:00 PM (EST).