On September 6, 2023, pursuant to Section 1-02(h)(1)(ii) of the Procurement Policy Board (PPB) rules, the City Chief Procurement Officer (“CCPO”) ratified a minor PPB Rules violation request made on August 30, 2023 by the New York City Department of Social Services for nine Sole Source Procurements pursuant to PPB 3-05.
|
EPIN |
Vendor |
Contract Title/Services Description |
Contract Amount |
Contract Start Date |
Contract End Date |
|
06923S0005 |
Prutech Solutions, Inc |
Purchase of EveryAction VPB Connect, Support & Coordination Services |
117,700.00 |
6/1/2021 |
5/31/2022 |
|
06923S0011 |
Prutech Solutions, Inc |
Purchase of EveryAction SmartVAN Software Licenses and Support |
99,800.00 |
11/1/2020 |
10/31/2021 |
|
06923S0012 |
Outfront Media Group LLC |
MTA Subway and Bus Advertising for SNAP |
198,198.17 |
5/30/2022 |
6/26/2022 |
|
06923S0013 |
Outfront Media Group LLC |
MTA Subway Print and Digital Ads for Fair Fares |
347,408.75 |
3/6/2023 |
6/11/2023 |
|
06923S0014 |
Intersection-CityBridge Holdings, LLC |
LinkNYC Kiosks for DHS Safe Haven Video Campaign |
199,000.00 |
1/2/2023 |
6/30/2023 |
|
06923S0015 |
Prutech Solutions, Inc |
Support of VAN & Casework Software as Services |
117,250.00 |
1/1/2021 |
12/31/2021 |
|
06923S0016 |
Idemia Identity & Security USA LLC |
Purchase of Five (5) Custom Designed IdentoGo Gen II Tablets |
83,125.00 |
3/30/2023 |
12/31/2023 |
|
06923S0017 |
Prutech Solutions, Inc |
Purchase of EveryAction SmartVAN Software Licenses and Support |
49,900.00 |
11/13/2020 |
11/12/2021 |
|
06923S0018 |
Xerox Corporation |
Maintenance & Service of 2 Xerox Printers |
249,988.31 |
6/1/2022 |
6/30/2023 |
DSS and the CCPO have determined that a minor rules violation in complying with PPB Rule 3-05(c)(1)(i) has occurred relating to these nine procurements, have had no significant, adverse impact on the competitive process. Therefore, ratification of these minor rules' violations is in the best interests of the City.