NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, June 8, 2023, 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 General Foundries, Inc., located at 1 Progress Road, North Brunswick, NJ 08902, to procure Waffles Riser & Grates. The Purchase Order/Contract amount will be $114,375.00. The term shall be from Date of Award to September 30, 2023. CB 7, Brooklyn. E-PIN #: 84123W0087001.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method (“NCSP”), 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 Quality and Assurance Technology Corp., located 18 Marginwood Drive, Ridge, NY 11961, for ForeScout Active Care Advanced Renewal, CB-1. The Purchase Order/Contract amount will be $334,524.00 The term shall be from June 26, 2023 to June 25, 2026. CB 1, Manhattan. E-PIN #: 84123W0083001.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method (“NCSP”), 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 Sunny Truck Driving School, Inc., located 1065 Old Country Road Suite 201, Westbury, NY 11590, for CDL A & B TRAINING, CB-1. The Purchase Order/Contract amount will be $1,000,000.00. The term shall be from July 1, 2023 to June 30, 2024. CB 1, Manhattan. E-PIN #: 84123W0084001.
The Vendor has been selected by M/WBE Noncompetitive Innovative Procurement Method (“NCIP”), pursuant to Section 3-12 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.