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DEPARTMENT OF TRANSPORTATION
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, May 30, 2019, in 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 Department of Transportation of the City of New York and CTK Trucking & Logistics, Inc., located at 1867 Amsterdam Avenue, New York, NY 10031, to procure Moving Services for the Streetlight Warehouse. The amount of this Purchase Order/Contract will be $122,500.00. The term will be one year from the date of registration. PIN #: 841201942319WM.
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 May 17, 2019 to May 30, 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 Nexus Consortium, Inc., located at 1933 Highway 35, #356 Wall, NJ 07719, to procure Netscout nGeniusOne and Infinistream Appliance License. The amount of this Purchase Order/Contract will be $149,500.00. The term will be one year from the date of registration. PIN #: 84119PO411IT.
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 May 17, 2019 to May 30, 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 SourceIT Technologies, located at 24 East Avenue, #244, New Canaan, CT 06840, to procure Nuvolo Enterprise Asset Management Enterprise Asset Management Software. The amount of this Purchase Order/Contract will be $150,000.00. The term will be one year from the date of registration. PIN #: 841201912919 IT.
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 May 17, 2019 to May 30, 2019, excluding Saturdays, Sundays and Legal Holidays, from 9:00 AM to 5:00 PM.