NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, April 28, 2022, 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 Purchase Order/Contract between the Department of Transportation of the City of New York and Quality and Assurance Technology Corp., located at 18 Marginwood Drive, Ridge, NY 11961, to procure Varonis Maintenance and Support. The amount of this Purchase Order/Contract will be $174,757.49. The term will be from May 29, 2021 to May 28, 2023. CB 1, Manhattan. PIN #: 84121W0412002.
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 Transportation of the City of New York and Riomar Group Ventures, Inc., located at 914 3rd Avenue, Suite 178, Brooklyn, NY 11232, to procure Red Hat Subscription. The amount of this Purchase Order/Contract will be $177,291.26. The term will be from June 27, 2021 to June 26, 2023. CB 1, Manhattan. PIN #: 84121W0414001.
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 Transportation of the City of New York and Source IT Technologies LLC, located at 24 East Avenue, Suite #244, New Canaan, CT 06840, to procure ForceScout ActiveCare Advanced. The amount of this Purchase Order/Contract will be $133,200.00. The term will be from June 26, 2021 to June 25, 2023. CB 1, Manhattan. PIN #: 84121W0411001.
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 Transportation of the City of New York and Mougondha Acharya DBA PS Business Solutions, located at 39 Van Siclen Avenue, Floral Park, NY 11001-2012, to procure Nuvolo Enterprise Asset Management Enterprise Asset Management Software. The amount of this Purchase Order/Contract will be $500,000.00. The term will be from July 1, 2021 to June 30, 2024. CB 1, Manhattan. PIN #: 84122W0001001.
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 Department of Transportation of the City of New York and Pantheon Systems, Inc., located at 717 California Street, San Francisco, CA 94108, for Pantheon Elite Licenses Subscription as a Service Subscription. The contract amount will be $319,200.00. The contract term will be from August 1, 2021 to July 31, 2024 with one two-year renewal option. CB 1, Manhattan. E- PIN #: 84122U0002001.
The proposed contract is a Subscription, pursuant to Section 1-02 (f)(5) 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 Transportation of the City of New York and INFOPEOPLE Corporation, located at 450 7th Avenue, Suite 1106, New York, NY 10123-0105, to procure Consulting Services for the Open Restaurant Application Review - Sr Application Developer Programmer 2. The amount of this Purchase Order/Contract will be $200,000.00. The term will be from July 1, 2021 to November 1, 2023. CB 1, Manhattan. PIN #: 84122W0003001.
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.