NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, November 30, 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 New York City Department of Finance and SHI International Corp., located at 290 Davidson Ave., Somerset, NJ 08873, for the provision of Check Point Software, Citywide. The Purchase Order/Contract amount shall be $916,640.61. The term shall be from December 31, 2023 to December 30, 2024. E-PIN #: 83624W0003001.
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 Finance and Compulink Technologies Inc, located at 260 W 39th Street, Suite 302, New York, NY 10018, for the provision of DocuSign Renewal, Citywide. The Purchase Order/Contract amount shall be $478,342.18. The contract term shall be from January 1, 2024 to December 31, 2026. E-PIN #: 83624W0004001.
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.