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 Transportation of the City of New York and Riomar Group Ventures Inc., 914 3rd Avenue, Suite 178, Brooklyn, NY 11232, for Red Hat Subscription, CB-1. The Purchase Order/Contract amount will be $186,837.46. The term shall be from June 27, 2023 to June 26, 2025. CB 1, Manhattan. E-PIN # 84123W0068001A002
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 Art2live Interior Architecture and Design., located at 10740 Queens Blvd, Apt 12M, Forest Hills, NY 11375, to procure Air Duct Cleaning Services, Citywide. The Purchase Order/Contract amount will be $500,000.00. The term shall be from the Date of Award to April 30, 2027. E -PIN #: 84124W0084001.
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 Tech Business Product Inc., 13112 Linden Blvd, South Ozone Park, NY 11420, for Telecom Hardware and Accessories, CB-1. The Purchase Order/Contract amount will be $1,000,000.00. The term shall be from May 15, 2024 to May 14, 2026. CB 1, Manhattan. E-PIN #: 84124W0085001.
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.