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Title: FIVE DOT NOTICES FOR CONTRACT PUBLIC HEARING
Contract Award Hearings
Transportation (DOT)
9/10/2020 10:00 AM
8/28/2020
Public Hearings
Description

 

NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, September 10, 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 Armedia LLC, located at 8221 Old Courthouse Road, Suite 300, Vienna, Virginia 22182, to procure Alfresco Licenses.  The amount of this Purchase Order/Contract will be $101,563.80.  The term will be one year from the date of registration.  PIN #: RFQ84105262020T.

 

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 Department of Transportation of the City of New York and Armedia LLC, located at 8221 Old Courthouse Road, Suite 300, Vienna, Virginia 22182, to procure Alfresco Support Services.  The amount of this Purchase Order/Contract will be $149,900.00.  The term will be one year from the date of registration.  PIN #: RFQ84105272020T.

 

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 Department of Transportation of the City of New York and Island Computer Products, Inc. DBA ICP Inc., located at 20 Clifton Avenue, Staten Island, NY 10305, to procure Dell PowerEdge Servers.  The amount of this Purchase Order/Contract will be $210,612.66.  The term will be one year from the date of registration.  PIN #: RFQ8412020092420IT.

 

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 Department of Transportation of the City of New York and Rangam Consultants, Inc., located 270 Davidson Avenue, Suite 103, Somerset, NY 08873, to provide Professional Services for Application Developer Consultant for VisionZero Data Analysis and Management.  The amount of this Purchase Order/Contract is $176,734.00.  The term will be one year from the date of registration.  PIN #: CT1 841 20201423149.

 

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 Department of Transportation of the City of New York and Universal Technologies LLC, located at 28 Madison Avenue Extension, Albany, NY 12203, to provide Professional Services for Enhancement of the Sidewalk Management Application and Management.  The amount of this Purchase Order/Contract will be $276,613.96.  The term will be one year from the date of registration.  PIN #: CT1 841 20201425713.

 

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.


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