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 Transportation of the City of New York and Stealth Communications Services LLC, located at 1 Penn Plaza, Suite 6308, New York, NY 10119, to procure Web Cam ISP. The Purchase Order/Contract amount will be $190,800.00. The term shall be from January 1, 2023 to March 31, 2026. CB 1, Queens. E-PIN #: 84123W0050001A001.
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 Transportation of the City of New York and Isis 2 Consulting Ltd., located at 25-18 50th Street, #2D, Woodside, NY 11377, for Install of New Water & Sewer Services. The Purchase Order/Contract amount will be $500,000.00. The term shall be from date of Notice of Award to September 15, 2026. CB 1 Queens. E-PIN #: 84125W0001001
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 Transportation of the City of New York and ORB Printing Corporation, located at 2 Payson Ave., New York, NY 10034, to procure Banners, Citywide. The Purchase Order/Contract amount will be $1,500,000.00. The term shall be from Date of Award to October 10, 2026. E-PIN #: 84125W0005001.
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 Transportation of the City of New York and K SYSTEMS SOLUTIONS LLC, 420 East 102nd Street, Suite 8C, New York, NY 10029, for Citrix NetScaler Refresh Hardware and Support. The Purchase Order/Contract amount will be $152,839.62. The term shall be from October 1, 2024 to September 30, 2027. CB 1, Manhattan. E-PIN # 84125W0006001.
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 Transportation of the City of New York and Keen Renovations Inc., located at 10746 Van Wyck Expy., South Richmond Hill, NY 11419, to procure Roof Repairs and Services at both Ferry Terminals. The Purchase Order/Contract amount will be $200,000.00. The term shall be from Date of Award to October 10, 2026. CB 1, Manhattan; CB 1 Staten Island. E-PIN #: 84125W0004001.
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 Transportation of the City of New York and KAG Engineering PLLC, 210 Suydam Ln., Bayport, NY 11705, for Wayfinder Signs and RTPI Poles Kits Development, Citywide. The Purchase Order/Contract amount will be $1,500,000.00. The term shall be from October 14, 2024 to October 13, 2026. E-PIN # 84125W0003001.
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 Transportation of the City of New York and Universal Technologies, LLC, 28 Madison Avenue Ext., Albany, NY, 12203, for Developer for License Permit – Manhattan CB -1. The Purchase Order/Contract amount will be $395,104.50. The term shall be from April 1, 2024 to March 31, 2026. CB 1, Manhattan. E-PIN #: 84124W0094001A001.
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 Transportation of the City of New York and Universal Technologies, LLC, 28 Madison Avenue Ext., Albany, NY, 12203, Senior Full Stack Developer – Manhattan CB -1. The Purchase Order/Contract amount will be $446,342.40. The term shall be from April 1, 2024 to March 31, 2026. CB 1, Manhattan. E-PIN #: 84124W0089001A001.
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 Transportation of the City of New York and Intone Networks Inc,100 Church Street, New York, NY 10007, for PMO Application Developer – Manhattan CB -1. The Purchase Order/Contract amount will be $356,257.50. The term shall be from February 27, 2024 to February 26, 2026. CB 1, Manhattan. E-PIN #: 84124W0082001A001.
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.