NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, June 30, 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 New York City Department of Information Technology and Telecommunications and Show the Good Consulting LLC, located at 495 Henry Street, Suite #1084, Brooklyn, NY 11231, for Creative Pool Site PSA, Citywide. The amount of this Purchase Order/Contract will be $179,760.00. The term will be one year from date of Notice to Proceed. CB 2, Brooklyn. PIN #: 20220510160, E-PIN #: 85822W0092001.
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 New York City Department of Information Technology and Telecommunications and Glassless Glasses Corp., located at 1 Essex Street, Suite 3B, New York, NY 10002, for Civic Arts Project, Amendment #2. The amount of this Purchase Order/Contract will be $125,000.00. The term shall be from April 1, 2021 to March 31, 2023. CB 2, Brooklyn. PIN #: 20220510180, E-PIN #: 85822W0038001A003.
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 New York City Department of Information Technology and Telecommunications and Mola Group Corp., located at 450 Park Avenue South, 3rd Floor New York, NY 10016, for Skillsoft Renewal FY23-25. The amount of this Purchase Order/Contract will be $121,030.44. The term will be from July 1, 2022 to June 30, 2025. CB 2, Brooklyn. PIN #: 20220110299, E-PIN #: 85822W0090001.
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.