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 Sanitation and MTX Group Inc., 6303 Cowboys Way, Suite 400, Frisco, TX 75034 for support and maintenance for DSNY’s salesforce-based operation, Citywide. The amount of this Purchase Order/Contract will be $1,307,584.00. The term shall be from July 22, 2024 to July 21, 2025. EPIN #: 82724W0039001.
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 proposed 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 July 8, 2024 to July 18, 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 proposed contract between the Department of Sanitation and AECOM USA Inc, located at 605 Third Ave., New York, NY 10158, for Bronx 12 Garage Construction Management Services, Citywide. The amount of this contract will be $7,429,188.00. The term shall be from September 2, 2024 to March 5, 2029. E-PIN #: 82721P0004001.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
A draft copy of the proposed 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 July 8, 2024 to July 18, 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 VISIONARYZ Inc., located at 111 Broadway, Suite 800, New York, NY 10006 for Medical Incident Management System Software Support, Citywide. The amount of this Purchase Order/Contract will be $1,000,000.00. The term shall be from August 1, 2024 to July 31, 2029. EPIN #: 82724W0038001.
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 July 8, 2024 to July 18, 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.