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 Department of Transportation of the City of New York and Protek Information Technology Services, located at 492 Mitchell Drive, Valley Cottage, NY 10989, to procure Consulting Services for ServiceNow for TMC RMA Development and Implementation. The amount of this Purchase Order/Contract will be $141,050.00. The term will be one year from the date of registration. PIN #: RFQ84120PO109IT.
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 Department of Transportation of the City of New York and Traffic Lane Closures LLC, P.O. Box 726, Brewster, NY 10509, for Cast-In-Place Composite Paver Tiles. The amount of this Purchase Order/Contract will be $500,000.00. The term will be one year from date of registration. PIN #: 84120PO115SIM.
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.
IN THE MATTER of a proposed Purchase Order/Contract between the Department of Transportation of the City of New York and William G. Moore & Son, Inc. of Delaware, located at 218 Schanck Road, P.O. Box 6309, Freehold, NJ 07728, for Lumber Hardwood Timber. The amount of this Purchase Order/Contract will be $150,000.00. The term will be from date of registration to June 30, 2020. PIN #: 84119PO420SI.
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.