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 proposed contract between the New York City Department of Finance and CCH Incorporated, located at 2700 Lake Cook Road, Riverwoods, IL 60015 for the provision of CCH Tax Research Subscription, Citywide. The contract amount shall be $160,686.33. The contract term shall be from July 1, 2024 to June 30, 2027. E-PIN #: 83624U0004001.
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 proposed contract between the New York City Department of Finance and Learning Tree International USA Inc., located at 13650 Dulles Technology Drive, Suite 400, Herndon, VA 20171, for the provision of Enterprise Learning Tree Training, Citywide. The contract amount shall be $415,650.00. The contract term shall be for one year from Date of Award. E-PIN #: 83624U0003001.
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 New York City Department of Finance and Compulink Technologies Inc., located at 260 W 39th St, Room 302 New York, NY 10018 for the provision of Informatica Software Renewal, Citywide. The Purchase Order/Contract amount shall be $104,373.72. The contract term shall be from July 1, 2024 to June 30, 2025. E-PIN #: 83624W0011001.
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.