NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, September 26, 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 and the City of New York and ORIENTAL LUMBER INC, located at 1154 FLUSHING AVE., BROOKLYN, NY 11237, for Steel Doors and Frames for Facility Maintenance & Repair Division (FMRD). The Purchase Order/Contract amount shall be $1,500,000.00. The term shall be from date of Registration to June 30, 2025. All CBs, Queens. E-PIN #: 07225W0015001.
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 Correction and the City of New York and SNAPPY SOLUTIONS INC, located at 106 Sycamore Dr., East Hampton, NY 11937, for Toilet Partitions for Facility Maintenance & Repair Division (FMRD). The Purchase Order/Contract amount shall be $1,500,000.00. The term shall be from date of Registration to June 30, 2027. All CBs, Queens. E-PIN #: 07225W0014001.
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 Klick Fast Magnetic Mounts. The amount of this Purchase Order/Contract will be $273,200.00. The term shall be from September 16, 2024 to June 30, 2025. CB 1, 3, Queens. E-PIN #: 07225W0010001.
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 Tri-Force Consulting Services, Inc., located at 650 North Cannon Avenue, Lansdale, PA 19446, to procure Consultants for Electronic Employee Performance App. The amount of this Purchase Order/Contract will be $512,484.00. The term shall be from September 1, 2024 to August 31, 2027. CB 1, 3, Queens. E-PIN #: 07225W0012001.
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 LINK2CONSULT, Inc., located at 1 Bridge Plaza, Suite 275, Fort Lee, NJ 07204, to procure Consultant for Uniform Promotion/Transfer Vetting App. The amount of this Purchase Order/Contract will be $512,484.00. The term shall be from September 1, 2024 to August 31, 2027. CB 1, 3, Queens. E-PIN #: 07225W0011001.
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 Finesse Creations, Inc., located at 3004 Avenue J, Brooklyn, NY 11210, to procure fabrication of stainless-steel worktables. The amount of this Purchase Order/Contract will be $181,399.88. The term shall be from September 1, 2024 to June 30, 2025. CB 1, 3, Queens. E-PIN #: 07225W0009001.
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.