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BOARD OF ELECTIONS
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Monday, December 23, 2019, in Spector Hall, 22 Reade Street, Main Floor, Borough of Manhattan, commencing at 11:00 AM on the following:
IN THE MATTER of a proposed Purchase Order/Contract between the NYC Board of Elections and Admiral Energy Corp., located at 102 Saint Andrews Road, Staten Island, NY 10306, for the fueling of generators stationed at the Early Voting Sites. The amount of the Purchase Order/Contract is $147,869.40. The term will be from October 26, 2019 to December 31, 2019. PIN #: 0032020 1409691.
The Vendor has been selected pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules
A draft copy of the Purchase Order/Contract will be available for public inspection at the Procurement Office Board of Elections at 32 Broadway, 7th floor, New York, NY 10004, from December 10, 2019 to December 23, 2019, excluding weekends and Holidays, from 9:00 AM to 5:00 PM. Please contact Sherwin Suss at (212) 487-7290 or email ssuss@boe.nyc to arrange visitation.
IN THE MATTER of a proposed Purchase Order/Contract between the NYC Board of Elections and CORANET CORP., located at 17 Battery Place, Suite 709, New York, NY 10004, to provide Hardware and Software and Maintenance for HP /3com. The amount of this Purchase Order/Contract is $149,150.00. The term will be from October 15, 2019 to December 31, 2020. PIN #: 003 20201410473.
The Vendor has been selected pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules
A draft copy of the Purchase Order/Contract will be available for public inspection at the Procurement Office Board of Elections at 32 Broadway, 7th floor, New York, NY 10004, from December 10, 2019 to December 23, 2019, excluding weekends and Holidays, from 9:00 AM to 5:00 PM. Please contact Sherwin Suss at (212) 487-7290 or email ssuss@boe.nyc to arrange visitation.
IN THE MATTER of a proposed Purchase Order/Contract between the NYC Board of Elections and INDIAN EYES LLC, 2815 Saint Andrews Loop, Pasco, WA 99301, for the purpose of providing labor for service and technical support to operate 61 mobile generators located throughout the City for 24/7 operation for 9 days of Early Voting. The amount of this Purchase Order/Contract is $136,102.40. The term will be from October 25, 2019 to December 31, 2019. PIN #: 00320201409694.
The Vendor has been selected pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules
A draft copy of the Purchase Order/Contract will be available for public inspection at the Procurement Office Board of Elections at 32 Broadway, 7th floor, New York, NY 10004, from December 10, 2019 to December 23, 2019, excluding weekends and Holidays, from 9:00 AM to 5:00 PM. Please contact Sherwin Suss at (212) 487-7290 or email ssuss@boe.nyc to arrange visitation.