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Title: SEVEN DHMH NOTICES FOR CONTRACT PUBLIC HEARING
Contract Award Hearings
Health and Mental Hygiene (DOHMH)
4/15/2021 10:00 AM
4/2/2021
Public Hearings
Description

NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, April 15, 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 contract between the Department of Health and Mental Hygiene and The Child Center of NY. Inc., located at 118-35 Queens Boulevard, 6th Floor, Forest Hills, NY 11375, to support Mental Health Services for Vulnerable Populations/Developmental, Psychological and Behavioral Health Services.  The contract term shall be from July 1, 2020 to June 30, 2021 with no option to renew.  The contract amount will be $251,688.00.  E-PIN #: 81621L0378001.

 

The proposed contractor is being funded through City Council Discretionary Funds/Line Item Appropriation, pursuant to Section 1-02 (e) 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 Department of Health and Mental Hygiene and Community Health Center of Richmond, Inc., located at 439 Port Richmond Avenue, Staten Island, NY 10302, to provide a range of maternal and child health services and coordination efforts that aid expectant mothers and women of childbearing age, promoting women’s health, etc.  The contract term shall be from July 1, 2020 to June 30, 2021 with no option to renew.  The contract amount will be $166,566.00.  E-PIN #: 81621L0434001.

 

The proposed contractor is being funded through City Council Discretionary Funds/Line Item Appropriation, pursuant to Section 1-02 (e) 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 Purchase Order/Contract between the Department of Health and Mental Hygiene and Court Street Office Supplies, Inc., 139 11 Street, Brooklyn, NY 11215, for Medical Furniture and Equipment.  The Purchase Order/Contract amount will be $499,922.34.  The term shall be from June 1, 2021 to June 30, 2023.  PIN #: 21SH052301R0X00, E-PIN #: 81621W0442001.

 

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 Purchase Order/Contract between the Department of Health and Mental Hygiene and Empire Electronics, Inc., 103 Fort Salonga Road, Suite 10, Northport, NY 11768, for LogRhythm Cloud Subscription.  The amount of this Purchase Order/Contract will be $213,570.00.  The term shall be from July 1, 2021 to June 30, 2022 with a one-year renewal option from July 1, 2022 to June 30, 2023.  PIN #: 22MI007201R0X00, E-PIN #: 81621W0437001.      

 

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 Purchase Order/Contract between the Department of Health and Mental Hygiene and Galleros Kho LLP, 115 Davis Station Road, Cream Ridge, NJ 08514, for Early Intervention Fiscal Audits.  The amount of this Purchase Order/Contract will be $500,000.00.  The term shall be from March 15, 2021 to June 30, 2023.  PIN #: 20MA062101R0X00, E-PIN #: 81621W0441001.

 

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 Purchase Order/Contract between the Department of Health and Mental Hygiene and Innovee Consulting LLC, 575 Lexington Avenue, 4th Floor, New York, NY 10022, for Consultant Services for Financial Systems Enhancement and Support.  The Purchase Order/Contract amount will be $224,000.00.  The term shall be from July 1, 2021 to June 30, 2022.  PIN #: 22MI002201R0X00, E-PIN #: 81621W0424001.

 

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 Purchase Order/Contract between the Department of Health and Mental Hygiene and Maureen Data Systems, Inc., 500 West 43rd Street, Suite 33E, New York, NY 10036, for Survey Gizmo Licenses.  The amount of this Purchase Order/Contract will be $202,176.00.  The term shall be from July 12, 2021 to July 11, 2024 with a one-year renewal option from July 12, 2024 to July 11, 2025.  PIN #: 22MI002401R0X00, E-PIN #: 81621W0439001.

 

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.


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