NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, October 24, 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 CPR & SAFETY CONSULTING and TRAINING LLC, located at 48 N Ocean Ave., Islip, NY 11751, for RTK Hazard Communications & Equipment. The Purchase Order/Contract amount will be $1,000,000.00. The term shall be from date of Notice of Award to December 12, 2026. CB 3, Manhattan. E-PIN #: 84125W0020001.
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 Innovative Construction & Management Co. Inc., located at 86-16 Queens Blvd., Suite 207, Elmhurst, New York 11373. to procure Construction of a Storage Tent for Bat-140 58th St., Brooklyn. The Purchase Order/Contract amount will be $1,120,000.00. The term shall be from the Date of Award to November 24, 2026. CB 7, Brooklyn. E-PIN #: 84125W0021001.
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 LS Tech Land Surveying & Engineering PLLC., located at 90-31 Queens Blvd., Suite F, Elmhurst, New York 11373, to procure On-Call Architectural Drafting & Surveying Services, Citywide. The Purchase Order/Contract amount will be $1,500,000.00. The term shall be from Date of Award to November 29, 2028. E -PIN #: 84125W0016001.
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 Abrahams Consulting LLC, 172-61 Highland Ave., Jamaica, NY 11432, for Business Analyst DOT Tech Assets. The Purchase Order/Contract amount will be $434,875.00. The term shall be from 12/1/2024- 11/30/2026. CB 1, Manhattan. E-PIN #: 84125W0015001
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 Rangam Consultants Inc., 270 Davidson Avenue, Suite 103, Somerset, NJ 08873, for IT Architect for DOT Projects. The Purchase Order/Contract amount will be $591,430.00. The term shall be from December 1, 2024 to November 30, 2026. CB 1, Manhattan. E-PIN #: 84125W0017001.
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.