NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, September 12, 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 Correction of the City of New York and Compulink Technologies, Inc., 260 W. 39th St., Rm. 302, New York, NY 10018, to procure Microsoft SharePoint Upgrade & Migration. The amount of this Purchase Order/Contract is $110,000.00. The term shall be from September 1, 2024 to August 31, 2025. All CBs, Queens. E-PIN #: 07224W0047001.
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 New York City Department of Correction and PINA M. Inc., located at 200 Village Center Drive, Freehold, NJ 07728, to procure Security Equipment VeroVision Mobile Mail. The amount of this Purchase Order/Contract will be $614,690.88. The term shall be from August 1, 2024 to June 30, 2025. CB 1, 3, Queens. E-PIN #: 07225W0006001.
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 New York City Department of Correction and Routerati, Inc., located at 315 West 36th St., New York, NY 10018, to procure HP M5800 MFP. The amount of this Purchase Order/Contract will be $295,855.00. The term shall be from August 31, 2024 to June 30, 2025. CB 1, 3, Queens. E-PIN #: 07225W0004001.
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 New York City Department of Correction and Routerati, Inc., located at 315 West 36th St., New York, NY 10018, to procure Axis A Station cameras. The amount of this Purchase Order/Contract will be $164,736.00. The term shall be from August 1, 2024 to June 30, 2025. CB 1, 3, Queens. E-PIN #: 07225W0005001.
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 New York City Department of Correction and Routerati Inc., located at 315 West 36th St, New York, NY 10018, to procure Docusign Maintenance and Support. The amount of this Purchase Order/Contract will be $484,005.52. The term shall be from July 30, 2024 to July 29, 2027. CB 1, 3, Queens. E-PIN #: 07225W0007001.
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 New York City Department of Correction and Barros Construction Corp., located at 107-22 117th Street, Richmond Hill, NY 11419, to procure Minor and Small Asbestos Abatement Projects. The amount of this Purchase Order/Contract will be $1,500,000.00. The term shall be from July 15, 2024 to June 30, 2026. CB 1, 3, Queens. E-PIN #: 07225W0003001.
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.