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 Transportation of the City of New York and Sid’s Supply Company, Inc., located at 41 Otis Street, West Babylon, NY 11704, for Various Vapor Power Boiler Parts. The Purchase Order/Contract amount will be $400,000.00. The term shall be from May 27, 2022 to June 30, 2026. All CBs, Staten Island. E-PIN #: 84122W0056001A001.
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 Tarqmax Solutions LLC, located at 345 Great Kills Road, Staten Island, NY 10308, to procure wash services for trucks, vehicles and equipment for Borough of Queens and The Bronx. The Purchase Order/Contract amount will be $150,000.00. The term shall be from Date of Award to September 13, 2024. E-PIN #: 84124W0006001.
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 Patricia Harmon LLC, located at 385 Janes Lane, Stamford, CT 06903, for Leadership Development and Assessment, CB-1. The Purchase Order/Contract amount will be $200,000.00. The term shall be from October 1, 2023 to September 30, 2025. CB 1, Manhattan. E-PIN #: 84124W0005001.
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 DTM Parts Supply, Inc., located at P.O. Box 211, MT Vernon, NY 10552, to procure Street Name Sign Blanks and Brackets. The Purchase Order/Contract amount will be $200,000.00. The term shall be two years from Date of Award. CB 5, Queens. E-PIN #: 84124W0003001.
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 Electrical Services & Consulting Group LLC, located at 105-17 Jamaica Ave., Richmond Hill, NY 11418, to procure Electrical Repair and Replacement Services, Citywide. The Purchase Order/Contract amount will be $1,000,000.00. The term shall be two years from Date of Award. E-PIN #: 84124W0002001.
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 proposed contract between the Department of Transportation of the City of New York and Thornton Tomasetti, Inc., located at 120 Broadway, 15th Floor, New York, NY 10271, for the provision of Total Design and Construction Support Services for Riverside Park (West 82nd Street to West 94th Street) over Amtrak Empire Line, Borough of Manhattan. The contract amount shall be $69,987,086.09. The contract term shall be 2,920 Consecutive Calendar Days from the Date of Written Notice to Proceed. E-PIN #: 84123P0001001, PIN #: 84123MNBR553.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 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 The Horticultural Society of New York, located at 148 West 37th Street, 13th Floor, New York, NY 10018-6909, for Operations and Management Services for NYCDOT Public Spaces, Citywide. The contract shall be in an amount not to exceed $27,000,000.00. The contract term shall be 1,095 Consecutive Calendar Days from Date of Written Notice to Proceed, with one option to renew for 1,095 Consecutive Calendar Days, under the same terms and conditions at the sole discretion of the City. E-PIN #: 84122P0017001, PIN #: 84122MBPTP539.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 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 Henningson Durham & Richardson PC d/b/a Henningson Durham & Richardson Architecture and Engineering PC, located at 500 Seventh Ave., 15th Floor, New York, NY 10018, for the provision of Total Design and Construction Support Services for Woodhaven Blvd. over Atlantic Avenue, Borough of Queens. The contract amount shall be $8,784,023.84. The contract term shall be 2,920 Consecutive Calendar Days from Date of Written Notice to Proceed. E-PIN # 84122P0016001, PIN # 84122QUBR543.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 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 High Point Solutions, Inc., located at 5 Gail Court, Sparta, NJ 07871, for Pure Storage and Support Services, CB-1. The Purchase Order/Contract amount will be $253,393.97. The term shall be from September 20, 2023 to September 19, 2026. CB 1, Manhattan. E-PIN # 84124W0001001.
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 proposed contract between the Department of Transportation of the City of New York and Miller Environmental Group, Inc., located at 538 Edwards Avenue, Calverton, NY 11933-1628, for Marine Emergency Oil Spill Response and Training. The contract amount will be $5,000,000.00. The contract term is from July 1, 2023 to June 30, 2026. CB 1, Manhattan; CB 1, Staten Island. E-PIN #: 84122N0002001, PIN #: 84122MNSI509.
The proposed contractor has been selected by Negotiated Acquisition Method, pursuant to Section 3-04 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.