NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Friday April 19, 2019 in the David Dinkins Municipal Building, One Centre Street, 18th Floor South, Conference Room D, commencing at 10:00 A.M. On the following:
IN THE MATTER of a propose Purchase Order/Contract between the Department of Citywide Administrative Services of the City of New York and Altus Metal, Marble & Wood Services, located at 732 Smithtown Bypass, Suite 304, Smithtown, NY 11787 for the provision of a Blanket order for annual routine maintenance deep cleaning of interior/exterior elevator cabs. The amount of this Purchase Order/Contract will be $126,900.00. The term of the contract will be for One (1) year from April 22nd, 2019 to April 21st, 2020. PIN 85619RQ1510.
The Vendor has been selected pursuant to Section 3-08 (c) (1) (i) of the Procurement Policy Board Rules.
A draft copy of the Purchase Order/Contract will be available for public inspection at the Department of Citywide Administrative Services, Agency Purchasing, 1 Centre Street, 18th Floor South, New York, NY 10007 from April 12, 2019 to April 19th, 2019 excluding weekends and Holidays,10:00 A.M to 4:00 P.M. Contact Julieann Lee at (212) 386-0460 or email JuLee@dcas.nyc.gov
Pursuant to Section 2-11(c)(3) of the New York City Procurement Policy Board Rules, if DCAS does not receive, by April 17th, 2019, from any individual a written request to speak at such hearing, the hearing shall be cancelled.