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DEPARTMENT OF TRANSPORTATION
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 contract between the Department of Transportation of the City of New York and GCOM Software LLC, 24 Madison Avenue Extension, Albany, NY 12203, for Authorized Parking Application (APA) for Parking Permit Processing, Delivery and Maintenance. The contract shall be for an amount not to exceed $4,456,000. The contract term shall be twenty-nine (29) months from Date of Written Notice to Proceed. E-PIN #: 84118P0012001, PIN #: 84118MBAD159.
The proposed vendor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
A draft copy of the proposed contract will be available for public inspection at the Department of Transportation, Office of the Agency Chief Contracting Officer, at 55 Water Street, Room 825, New York, NY 10041, from February 1, 2019 to February 14, 2019, excluding Saturdays, Sundays and Legal Holidays, from 9:00 AM to 5:00 PM.
IN THE MATTER of a proposed Purchase Order/Contract between the Department of Transportation of the City of New York and Source IT Technologies, LLC, located at 24 East Avenue, Suite 244, New Canaan, CT 06840, to procure Consulting Services for ServiceNow Nuvolo Facilities Management Solution Implementation. The amount of this Purchase Order/Contract will be $129,675.00. The term will be one year from the date of registration. PIN #: 841-1-1IT.
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 Department of Transportation, Office of the Agency Chief Contracting officer, 55 Water Street, 8th Floor, New York, NY 10041, from February 1, 2019 to February 14, 2019, excluding Saturdays, Sundays and Legal Holidays, from 9:00 AM to 5:00 PM.
IN THE MATTER of a proposed Purchase Order/Contract between the Department of Transportation of the City of New York and TLD Services, Inc., located at 94-05 41st Road, Elmhurst, NY 11373, for Asbestos Abatement. The amount of this Purchase Order/Contract will be $129,769.25. The term will be one year from date of registration. PIN #: 84119PO224TR.
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 Department of Transportation, Office of the Agency Chief Contracting Officer, 55 Water Street, 8th Floor, New York, NY 10041, from February 1, 2019 to February 14, 2019, excluding Saturdays, Sundays and Legal Holidays, from 9:00 AM to 5:00 PM.
IN THE MATTER of a proposed Purchase Order/Contract between the Department of Transportation of the City of New York and Traffic Databank, located at 716 South Sixth Avenue, Mt. Vernon, NY 10550, for Citywide Data Collection Services. The amount of this Purchase Order/Contract will be $102,000.00. The term will be from the date of registration to June 30, 2019. PIN #: 84119PO225TPM.
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 Department of Transportation, Office of the Agency Chief Contracting Officer, 55 Water Street, 8th Floor, New York, NY 10041, from February 1, 2019 to February 14, 2019, excluding Saturdays, Sundays and Legal Holidays, from 9:00 AM to 5:00 PM.