NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, August 13, 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 Fire Department of the City of New York and Arbill Industries, Inc., 10450 Drummond Road, Philadelphia, PA 19154, for the provision of Initial Outfitting of Haz-Mat Company 1 and 5 Rescue apparatus of encapsulated Level A suits and gloves. The amount of this Purchase Order/Contract is $121,610.00. The term shall be for one year from date of registration.
PIN #: 057210000138.
The proposed contractor 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 or via phone at 1-646-872-0231.
IN THE MATTER of a proposed contract between the Fire Department of the City of New York and Deccan International, 9444 Waples Street, Suite 300, San Diego, CA 92121, for the provision of maintenance and technical support services for the geographic information system-based siting and deployment software program. The contract amount shall be $3,628,395.00. The contract term shall be for three years from date of written notice to proceed. E-PIN #: 05720S0002001, PIN #: 057200001107.
The proposed contractor has been selected by Sole Source Procurement Method, pursuant to Section 3-05 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 or via phone at 1-646-872-0231.
IN THE MATTER of a proposed Purchase Order/Contract between the Fire Department of the City of New York and Oriental Lumber, Inc., 1154 Flushing Avenue, Brooklyn, NY 11237, for the provision of Roofing Materials. The Purchase Order/Contract amount shall be $500,000.00. The term shall be for five years from date of registration. PIN #: 057210000064.
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 or via phone at 1-646-872-0231.