NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, September 22, 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 Citywide Administrative Services and SVAM International, Inc., 233 East Shore Road, Suite 201 Great Neck, NY 11023, for procuring Online Migration for four (4) DCAS IT Enterprise Application, Citywide. The Purchase Order/Contract is in the amount of $346,500.00. The term shall be from July 15, 2022 to July 14, 2023. E-PIN #: 85623W0006001.
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 Citywide Administrative Services and OPUS Inspection, Inc., located at 98 Niver Street, Cohoes, NY 12047, for NYVIP3 Equipment, Citywide. The contract will be in the amount of $418,245.00. The term of the contract will be one year from date of Written Notice to Proceed. E-PIN #: 85622S0023001.
The proposed contractor has been selected by Sole Source Procurement Method, pursuant to Section 3-05 (a) 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 Citywide Administrative Services and Gartner, Inc., 56 Top Gallant Road, Stamford, CT 06904, to procure NA Gartner Consultant Services COVID Reimbursement, Citywide. The contract amount shall be $300,000.00. The contract term shall be from August 10, 2022 to February 10, 2023. E-PIN #: 85623N0001001.
The proposed contractor has been selected by Negotiated Acquisition Method, pursuant to Section 3-04 (b)(2)(i)(D) 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 Citywide Administrative Services and Climate Adaptation Partners, 320 East 42nd Street Apt 1201, New York, NY 10017, for procuring consultant services to help advance sustained assessment through the New York Panel on Climate Change (NPCC) 4 by providing support for internal and external NPCC engagement, collaboration tools, mapping and data visualization, and product development, Citywide. The Purchase Order/Contract is in the amount of $500,000.00. The term shall be from November 1, 2022 to October 31, 2024. E-PIN #: 85623W0011001.
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.