NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, February 29, 2024 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 proposed contract between the Department of Correction of the City of New York and GCOM Software, LLC., 9175 Guilford Road, Suite 218 Columbia, MD 21046, to provide IT Consulting Services for the Maintenance and Support of the Inmate Financial and Commissary System (IFCOM). The amount of this contract is $783,750.00. The term of the contract will be from July 1, 2024 to June 30, 2027 with one two-year renewal option. CB 1, 3, Queens. E-PIN #: 07224N0001001.
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.
IN THE MATTER OF a Purchase Order/Contract between the New York City Department of Correction and ROUTERATI, Inc., located at 315 West 36th St., New York, NY 10018, to procure Automon Drug Testing Maintenance and Support. The amount of this Purchase Order/Contract will be $144,841.00. The term shall be from February 1, 2024 to June 30, 2026. CB 1, 3, Queens. E-PIN #: 07224W0031001.
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 New York City Department of Correction and Big Apple Occupational Safety Corp., 505 8th Avenue, Suite 2305, New York, NY 10018, to procure OSHA Construction Safety Course Training. The amount of this contract will be $227,600.00. The term shall be from February 26, 2023 to June 30, 2026. CB 1, 3, Queens. E-PIN #: 07224U0006001.
The proposed contract is a Subscription, pursuant to Section 1-02 (f)(5) 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 Correction of the City of New York and ROUTERATI, Inc. d/b/a CLOUDSYNTRIX, 315 West 36th Street, New York, NY 10018, for Checkpoint Firewall Subscription for the Information Technology Division. The Purchase Order/Contract is in the amount of $170,245.09. The term shall be from February 4, 2024 to June 30, 2026. All CBs, Queens. E-PIN #: 07224W0029001.
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.
A draft copy of the proposed contract is available for public inspection at the New York City Department of Correction, Central Office of Procurement, 75-20 Astoria Blvd., Suite 160, East Elmhurst, New York 11370, commencing February 20, 2024 to February 29, 2024, exclusive of Saturdays, Sundays and holidays, between the hours of 8:00 AM and 4:00 PM.
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.