NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, April 30, 2020, at 10:00 AM. The Public Hearing will be held via Conference Call. Call-in #: 1-646-992-2010, Access Code: 715 951 139.
IN THE MATTER of a proposed Purchase Order/Contract between the New York City Department of Information Technology and Compulink Technologies Inc., located at 260 West 39th Street, New York, NY 10018, for HOOTSUITE RENEWAL - 3 Year. The amount of this Purchase Order/Contract will be $274,155.00. The term will be for three years from the date of registration. PIN #: 20200170107.
The Vendor has been selected pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please call 1-646-992-2010, Access Code: 715 951 139 no later than 9:55 AM. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@mocs.nyc.gov.
IN THE MATTER of a proposed Purchase Order/Contract between the New York City Department of Information Technology and Telecommunications and Spruce Technology, Inc., located at 1149 Bloomfield Avenue, Suite G, Clifton, NJ 07012, for a 311 Analyst. The amount of this Purchase Order/Contract will be $149,881.60. The term will be for one year from the date of registration. PIN #: 20200340548.
The Vendor has been selected pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules.
Rescheduled March 26, 2020 Public Hearing to April 30, 2020.
In order to access the Public Hearing and testify, please call 1-646-992-2010, Access Code: 715 951 139 no later than 9:55 AM. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@mocs.nyc.gov.