NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, April 25, 2024 at 10:00 AM. The Public Hearing can be accessed via Teams or Call-in by Phone:
Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C
Or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143
IN THE MATTER OF a Purchase Order/Contract between the Department of Sanitation and ACCURATE COMMUNICATION INC, located at 85 Broad Street, Floor 18, New York, N.Y. 10004, for TELEPHONIC INTERPRETATION AND OTHER LANGUAGE ACCESS SERVICES, Citywide. The amount of this Purchase Order/Contract will be $1,000,000.00. The term shall be from May 1, 2024 to April 30, 2027. EPIN #: 82724W0027001.
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 April 15, 2024 to April 25, 2024, excluding Holidays from 10:00 AM to 4:00 PM.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. 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 LANGALO INC, located at 157 Bowery, Suite 2B, New York, N.Y. 10002, for TRANSLATION AND TRANSCRIPTION SERVICES, Citywide. The amount of this Purchase Order/Contract will be $1,000,000.00. The term shall be from May 1, 2024 to April 30, 2027. EPIN #: 82724W0028001.
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 April 15, 2024 to April 25, 2024, excluding Holidays from 10:00 AM to 4:00 PM.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. 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 COMPULINK TECHNOLOGIES INC, located at 260 W 39th St, Rm 302, New York, NY 10018, for Automation, Management, and Backup Software Licenses, Citywide. The amount of this Purchase Order/Contract will be $142,898.40. The term shall be from June 14, 2024 to June 14, 2025. E-PIN #: 82724W0029001.
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 April 15, 2024 to April 25, 2024, excluding Holidays, from 10:00 AM to 4:00 PM.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. 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.