NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, August 17, 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 Health and Mental Hygiene and Josephine The Plumber LLC, located at 30 Wall Street, 8th Floor, New York, NY 10005, to provide plumbing services to DOHMH owned and leased sites throughout the five Boroughs. Also, fixing leaks and replacing equipment to prevent water damage at DOHMH facilities. The amount of this Purchase Order/Contract will be $1,000,000.00. The term will be from September 1, 2023 to August 31, 2024, with no options to renew. PIN #: 23BS001801R0X00, E-PIN #: 81624W0002001.
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.
IN THE MATTER OF a Purchase Order/Contract between the Department of Health and Mental Hygiene and Baychester Payment Center LLC, located at 1209 East 233rd Street, Bronx, NY 10466, who will provide Amazon, Walgreens, and Target gift cards to incentivize members of the community to share their opinions, experiences, and expertise with DOHMH. This information gathering is accomplished through focus groups, surveys, community/provider meetings, pilot programs, and other community engagement efforts. The amount of this Purchase Order/Contract will be $500,000.00. The term will be from September 1, 2023 to August 31, 2024, with no option to renew. All CBs, Queens. PIN #: 23AE016101R0X00, E-PIN #: 81624W0001001
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 New York City Department of Health and Mental Hygiene and Kambrian Corporation, located at 2707 East Valley Blvd., Suite 312, West Covina, CA 91792, to provide as an automated electronic document delivery system, RightFax integrates with most desktop and business applications to maximize employee productivity, improve information security, decrease paper-reel, Citywide. The amount of this Purchase Order/Contract will be $156,454.98. The term will be from October 1, 2023 to September 30, 2029, with no options to renew. PIN #: 24MI011301R0X00, E-PIN #: 81623W0071001.
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.