phone: (212) 437-5017
email: nedelman@dsny.nyc.gov
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Friday, April 18, 2025, at 10:00 AM. The Public Hearing will be held via Teams Meeting ID: 231 794 213 449; Passcode: Vx2xr2DR or Call-in by Phone: 1 646-893-7101, Access Code: 502 077 934#.
IN THE MATTER OF a Purchase Order/Contract between the Department of Sanitation and COMPULINK TECHNOLOGIES INC, located at 260 W 39th St, New York, NY 10018, for Fulcrum Enterprise Software Renewal – Citywide. The amount of this Purchase Order/Contract will be $385,781.90. The term shall be from June 1, 2025 to May 31, 2026. E-PIN #: 82725W0025001.
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.
Pursuant to Section 2-11(c)(3) of the Procurement Policy Board Rules, if DSNY does not receive, by April 10, 2025, from any individual, a written request to speak at this hearing, then DSNY need not conduct this hearing. Written notice should be sent to Nikolay Edelman, via email to nedelman@dsny.nyc.gov