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Title: COVID19 - BLUE ISOLATION GOWNS
Procurement
Citywide Administrative Services (DCAS)
Office of Citywide Procurement
Sam Salem and Son LLC
302 5th Ave, Fl 4, New York 10001
Goods
Emergency Purchase
5/15/2020
Award
$170,000.00

PIN#85620E0146001

Award Date 04/30/2020
Description
Pursuant to Executive Order 101, the Commissioner of Department of Citywide Administrative Services has designated the awarded contract as necessary to respond to the COVID-19 emergency. This procurement is being made for Personal Protective Equipment (PPE) to aid in this effort

Disclaimer: Pursuant to Section 103 (2) of the New York State General Municipal Law, New York City Charter Section 1066 and the City of New York Procurement Policy Board Rules, The City Record is the official paper of the City of New York. It is published each weekday except legal holidays. The print edition of The City Record is the official publication for the following notices: public hearings, meetings, court notices, property dispositions, procurements (solicitations and awards), agency public hearings, agency rules, and special materials which include changes in personnel. This electronic version of The City Record is offered solely for the convenience of readers.