Accessibility questions:
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, December 12, 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 Citywide Administrative Services of the City of New York, on behalf of Department of Health and Mental Hygiene, and Adapco LLC, 550 Aero Lane, Sanford, FL 32771, for sole source Pesticides and Mosquito Control Product. The proposed contract is in the amount of $2,401,936.60. The term of the contract shall be five years from the date of registration. PIN #: 857002000031, E-PIN #: 81619S0027001.
The proposed contractor has been selected by Sole Source Procurement method, pursuant to Section 3-05 of the Procurement Policy Board Rules.
A draft copy of the proposed contract may be inspected at the Office of Citywide Procurement, Procurement Unit, One Centre Street, 18th Floor, New York, NY 10007, on business days, excluding Legal Holidays, from November 26, 2019 to December 12, 2019, between the hours of 9:00 AM and 4:00 PM.
IN THE MATTER of a proposed contract between the Department of Citywide Administrative Services of the City of New York and Automotive Rental, Inc., 4001 Leadenhall Road, Mt Laurel, NJ 08054, for procuring Fleet Maintenance Services – OGS. The contract amount is $17,500,000.00. The term of the contract will be 12 months from the date of Notice of Award. E-PIN #: 85715O0007001N001.
The proposed contractor has been selected by Negotiated Acquisition Extension, pursuant to Section 3-04 (b)(2)(iii) of the Procurement Policy Board Rules.
A draft copy of the proposed contract may be inspected at the Office of Citywide Procurement, Vendor Relation Unit, 1 Centre Street, 18th Floor, New York, NY 10007, on business days, excluding Legal Holidays, from November 26, 2019 to December 12, 2019, between the hours of 9:00 AM and 4:00 PM.
IN THE MATTER of a proposed contract between the Department of Citywide Administrative Services of the City of New York and OTIS ELEVATOR COMPANY, located at 212 West Newberry Road, Bloomfield, CT 06002, for Elevator Door Lock Monitoring Code System. The proposed contract is in the amount of $451,200.00. The term of the contract will be 12 months from the date of Notice of Award. PIN #: 8572000107, E-PIN #: 85620S0003001.
The proposed contractor has been selected by Sole Source Procurement method, pursuant to Section 3-05 of the Procurement Policy Board Rules.
A draft copy of the proposed contract may be inspected at the Office of Citywide Procurement, Procurement Unit, One Centre Street, 18th Floor, New York, NY 10007, on business days, excluding Legal Holidays, from November 26, 2019 to December 12, 2019, between the hours of 9:00 AM and 4:00 PM.