NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, July 18, 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 Citywide Administrative Services and T R Joy & Associates Inc, 18-30 42nd St., Astoria, NY 11105, to provide parts, installation, services and repairs for all integrated card access system in DCAS’s facilities, Citywide. The Purchase Order/Contract amount will be $199,999.00. The contract term is from July 1, 2022 to June 30, 2025. E-PIN#: 85622W0066001A001.
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 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 proposed contract between the Department of Citywide Administrative Services of the City of New York, on behalf of the Department of Environmental Protection of the City of New York, and YSI Inc, located at 1725 Brannum Lane, Yellow Springs, OH 45387, for procuring YSI Field Monitoring Equipment and Services, Citywide. The contract is in the amount of $5,500,000.00. The term of the contract will be five years from date of Notice of Award with one two-year renewal option. E-PIN #: 82623S0007001.
The proposed contractor has been selected by Sole Source Procurement Method, pursuant to Section 3-05 of the Procurement Policy Board Rules.
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 proposed contract between the Department of Citywide Administrative Services of the City of New York, on behalf of the Fire Department of the City of New York, and Sterling Rope Co. Inc., located at 26 Morin Street, Biddeford, ME 04005, for procuring Personal Safety System Ropes (PSS, KLSR, Search Rope, Waterline), Citywide. The contract is in the amount of $2,744,572.00. The term of the contract will be five years from date of Notice of Award with a one-year renewal option. E-PIN #: 05724S0006001.
The proposed contractor has been selected by Sole Source Procurement Method, pursuant to Section 3-05 of the Procurement Policy Board Rules.
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 Citywide Administrative Services and HMD Lawn Service LLC, 21 Stagecoach Rd., Millstone, NJ 08510 for procuring tree removal and vegetation/debris clearing removal services at various properties/facilities, Citywide. The Purchase Order/Contract amount will be $1,499,999.00. The contract term is from January 22, 2024 to January 21, 2025. E-PIN#: 85624W0023001A001.
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 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 Citywide Administrative Services and Peer Consulting Resources Inc., 20 Jefferson Plaza, Princeton, NJ 08540, for procuring a Specialist III – Senior Full Stack Developer to provide professional services to maintain, administer and implement improvements of the Civil Service Exam applications strategically, Citywide. The Purchase Order/Contract is in the amount of $491,400.00. The contract term is from July 1, 2024 to June 30, 2026. E-PIN#: 85624W0067001.
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 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.