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DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, September 26, 2019, 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 ITEGIX LLC, located at 775 Park Avenue, Huntington, NY 11743, for Hosted Capacity upgrade. The amount of this Purchase Order/Contract will be $120,286.00. The term will be one year from the date of registration. PIN #: 20190060587.
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 September 13, 2019 to September 26, 2019, excluding weekends and Holidays, from 9:00 AM to 4:00 PM.
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, Suite 101, Somerset, NJ 08873, for Bluecoat FY 19 Support Renewal. The amount of this Purchase Order/Contract will be $125,607.91. The term will be for one year from the date of registration. PIN #: 20200460100.
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 September 13, 2019 to September 26, 2019, excluding weekends and Holidays, from 9:00 AM to 4:00 PM.
IN THE MATTER of a proposed Purchase Order/Contract between the New York City Department of Information Technology and Shi International Corp., located at 290 Davidson Avenue, Somerset, NJ 08873, for SNAPLOGIC RENEWAL. The amount of this Purchase Order/Contract will be $149,940.00. The term will be one year from the date of registration. PIN #: 20190340537.
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 September 13, 2019 to September 26, 2019, excluding weekends and Holidays, from 9:00 AM to 4:00 PM.