NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, March 28, 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 Purchase Order/Contract between the Department of Sanitation and WATS International Inc, located at 200 Manchester Rd, Poughkeepsie, N.Y. 12603, for PPG PAINT & PAINT SUPPLIES, Citywide. The amount of this Purchase Order/Contract will be $500,000.00. The term shall be from April 1, 2024 to March 31, 2029. EPIN #: 82724W0020001.
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 Purchase Order/Contract is available for public inspection at the Department of Sanitation’s Contract Division, 44 Beaver Street, 2nd Floor, Room 203, New York, NY 10004, Monday to Friday, from March 18, 2024 to March 28, 2024, excluding Holidays from 10:00 AM to 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.
IN THE MATTER OF a Purchase Order/Contract between the Department of Sanitation and Link2consult Inc, located at 1 Bridge Plaza, Suite 275, Fort Lee, NJ 07204, for Web Application Developer: Front End/User Interface, Citywide. The amount of this Purchase Order/Contract will be $1,000,000. The term shall be from April 1, 2024 to March 30, 2029. E-PIN #: 82724W0023001.
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 Purchase Order/Contract is available for public inspection at the Department of Sanitation’s Contract Division, 44 Beaver Street, 2nd Floor, Room 203, New York, NY 10004, Monday to Friday, from March 18, 2024 to March 28, 2024, excluding Holidays, from 10:00 AM to 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.
IN THE MATTER OF a Purchase Order/Contract between the Department of Sanitation and PORTLAND WILLIAMS LLC, located at 75 N Central Ave Ste 105, Elmsford, NY 10523, for Fulcrum Enterprise Software Licenses, Citywide. The amount of this Purchase Order/Contract will be $277,669.65. The term shall be from May 31, 2024 to May 30, 2025. E-PIN #: 82724W0022001.
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 Purchase Order/Contract is available for public inspection at the Department of Sanitation’s Contract Division, 44 Beaver Street, 2nd Floor, Room 203, New York, NY 10004, Monday to Friday, from March 18, 2024 to March 28, 2024, excluding Holidays, from 10:00 AM to 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.