NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, September 28, 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 Tri-State Mechanical Systems Inc. d/b/a H Lieblich & Co., located at P.O. Box 470, Port Jefferson Station, New York, 11776, to procure Exhaust Systems, Repairs. The Purchase Order/Contract amount will be $500,000.00. The term shall be from the Date of Award to 10/29/2025. Citywide, E-PIN #: 84124W0023001.
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 Avenues International, Inc, located 4 Restrick Court, Princeton Junction, NJ 08550 for Traffic Sign Order Processing. Amendment #1, CB-1. The Purchase Order/Contract amount will be $170,127.20 The term shall be from 10/31/2022 to 12/31/2023. Manhattan Community Board 1. E-PIN # 84123W0013001A001.
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 RANGAM Consultants INC, located 270 DAVIDSON AVENUE, SUITE #103, SOMERSET, NJ 08873 for Sr. Business Analyst for Authorized Parking Application, CB-1. The Purchase Order/Contract amount will be $383,460.00 The term shall be from 11/1/2023 to 10/31/2025. Manhattan Community Board 1. E-PIN # 84124W0020001.
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 International Trendz LLC, located 275 Lenox Ave, NY, NY 10027, for Guard Booths, All CBs. The Purchase Order/Contract amount will be $500,000.00 The term shall be from 11/1/2023 to 10/31/2026. ALL Citywide Community Boards. E-PIN # 84124W0015001.
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 22nd Century Technologies Inc, located 500 College Road East, Site 225, Princeton, NJ 08540 for Application Developer - Programmer 2 Amendment #1, CB-1. The Purchase Order/Contract amount will be $345,807.00 The term shall be from 4/3/2023 to 4/2/2025. Manhattan Community Board 1. E-PIN # 84123W0065001A001.
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 Maureen Data Systems, Inc, located 500 West 43rd Street, NY, NY 10036 for Nerdio Subscription, CB-1. The Purchase Order/Contract amount will be $114,660.00 The term shall be from 11/1/2023 to 10/31/2024. Manhattan Community Board 1. E-PIN # 84124W0016001.
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 Allied Personnel Services, Inc located 8232 246th Street, Bellerose, NY 11426, for Temporary staffing for Litigation Services Unit , CB -1. The Purchase Order/Contract amount will be $1,000,000.00 The term shall be from 11/1/2023 to 10/31/2026. Manhattan Community Board 1. E-PIN # 84124W0014001.
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 Transportation of the City of New York and Innovative Construction & Management Co Inc, located at 86-16 Queens Blvd. Suite 207, Elmhurst, NY 11373, to procure On-Call General Construction Repair Services, Citywide. The Purchase Order/Contract amount will be $1,000,000.00. The term shall be from November 1,2023 to October 31,2025. E-PIN #: 84124W0017001.
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 Transportation of the City of New York and Hindustan Granites, Inc., located 179 Morgan Ave, Brooklyn, NY 11237, for Granite Blocks, All Citywide CB. The Purchase Order/Contract amount will be $1,000,000.00 The term shall be from 11/1/2023 to 10/31/2025. All Citywide Community Boards.
E-PIN # 84124W0013001.
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 Transportation of the City of New York and Stealth Communications Services LLC, located at 1 Penn Plaza. Suite 6308, New York, NY 10119, to procure Systems Maintenance and Repair. The Purchase Order/Contract amount will be $569,796.00. The term shall be from October 1, 2023 to March 31, 2025. Citywide, E-PIN #: 84124W0021001.
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.