NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, February 25, 2021, 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 Finance and Currier, McCabe and Associates, Inc. (CMA), located at 700 Troy-Schenectady Road, Latham, NY 12110, to continue to provide creator licenses for the Tableau Software. The contract amount is not to exceed $150,000.00. The contract term shall be from February 3, 2021 to February 2, 2022. PIN #: 83620IM0016.
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 1-212-298-0734.
IN THE MATTER of a proposed contract between the New York City Department of Finance and True North Consulting Group LLC, located at 3408 Hillcrest Drive, Waco, TX 76708, to provide Payment Card Industry Data Security Standard (PCI DSS) annual certification. Services. The contract amount is not to exceed $116,625.00. The contract term shall be for one year from date of Notice to Proceed with two two-year renewal options. E-PIN #: 83620P0005001.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 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 1-212-298-0734.
IN THE MATTER of a proposed contract between the New York City Department of Finance and Wonderware, Inc. d/b/a CORE Business Technologies, located at 2224 Pawtucket Avenue, East Providence, RI 02914, to provide an integrated Cashiering System to operate at in-person payment centers, City Register locations, payment centers operated by the Office of Administrative Trials and Hearings, the Sheriff’s Office and Back Office/Revenue Reconciliation locations for the retrieval of invoices and distribution of receivables. The contract amount is not to exceed $2,578,075.00. The contract term shall be for five years from date of Notice to Proceed with two two-year renewal options. E-PIN #: 83619P0004001.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 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 1-212-298-0734.