NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Tuesday, November 10, 2020, At 11:00 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 Design and Construction of the City of New York and Shi International Corp., 290 Davidson Avenue, Somerset, NJ 08873, for the Autodesk Software Renewal. The Purchase Order/Contract amount shall be $244,393.30. The contract term shall be 365 consecutive calendar days from the date of registration. PIN #: 85010072020, E-PIN #: 85020202815.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method 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 Design and Construction of the City of New York and SKCS LLC, 2 2nd Street, Apt. 1202, Jersey City, NJ 07302-7031, to perform ongoing development, support and/or augmentation of its Field Activity Tracking Systems to manage the creation of the agency’s Site and Safety Tracker (SST). The Purchase Order/Contract amount shall be $393,750.00. The term shall be 365 consecutive calendar days from the date of registration. PIN #: 85020212011046, E-PIN #: 85020202712.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method 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 Design and Construction of the City of New York and Spruce Technology, Inc., 1149 Bloomfield Avenue, Suite G, Clifton, NJ 07012, for the Technology Application of its Construction Portfolio Support System to intake and assess capital projects viability. The Purchase Order/Contract amount shall be $425,250.00. The term shall be 365 consecutive calendar days from the date of registration. PIN #: 85020212011045, E-PIN #: 85020202710.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method 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 Design and Construction of the City of New York and Spruce Technology, Inc., 1149 Bloomfield Avenue, Suite G, Clifton, NJ 07012, to perform ongoing development and support and/or augmentation of its Project Financial Support Systems (PDMS, ProkX, FDW, FMS). The Purchase Order/Contract amount shall be $245,000.00. The term shall be 365 consecutive calendar days from the date of registration. PIN #: 85020212011044, E-PIN #: 85020202711.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method 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 Design and Construction of the City of New York and Spruce Technology, Inc., 1149 Bloomfield Avenue, Suite G, Clifton, NJ 07012, for the ongoing support of its Contract Management System to include process and enhancement of Integration with vendor performance evaluation, augment process flow for inclusion of MWBE procurements and agency portal. The Purchase Order/Contract amount shall be $388,500.00. The term shall be 365 consecutive calendar days from the date of registration. PIN #: 85020212011043, E-PIN #: 85020202712.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method 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.