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 New York City Department of Information Technology and Telecommunications and Protek Information Technology Services Protekit Services, located at 492 Mitchell Drive Valley Cottage, NY 10989, for DYNATRACE SUBSCRIPTION RENEWAL COTERMING (ESM). The amount of this Purchase Order/Contract will be $286,864.71. The term will be one year from the date of registration. PIN #: 20200210055.
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.
IN THE MATTER of a proposed Purchase Order/Contract between the New York City Department of Information Technology and Telecommunications and Shi International Corp., located at 290 Davidson Avenue, Somerset, NJ 08873, for INFORMATICA SOFTWARE RENEWAL MAINFRAME. The amount of this Purchase Order/Contract will be $127,557.35. The term will be for one year from July 1, 2020 to June 30, 2021. PIN #: 20200190738.
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.
IN THE MATTER of a proposed Purchase Order/Contract between the New York City Department of Information Technology and Telecommunications and Stellar Services, Inc., located at 70 West 36th Street, Suite 702, New York, NY 10018, for extended services for SSL VPN Upgrade Security Engineer. The amount of this Purchase Order/Contract will be $395,400.00. The term will be for one year from the date of registration. PIN #: 20200460151.
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.