City of New York | The City Record Online New York City Department of Citywide Administrative Services The City Record Online

Procurement Search Results

The City of New York is committed to achieving excellence in the design and construction of its capital program, and building on the tradition of innovation in architecture and engineering that has contributed to the City's prestige as a global destination. As part of this effort, the City is pleased to announce the following contracting opportunities.

Your search for notices of:
  • all types
Returned 353 records. Displaying records 1 to 25 of 353:
Category: Construction/Construction Services

HWARCCW01(ARCCW01), REQUIREMENTS CONTRACTS FOR LANDSCAPE ARCHITECTURAL SERVICES FOR VARIOUS INFRASTRUCTURE PROJECTS, CITYWIDE.

- Competitive Sealed Proposals - Judgment required in evaluating proposals - PIN# 8502014VP0023P - AMT: $5,000,000.00 - TO: W Architecture and Landscape Architecture, LLC, 311 West 43rd Street, New York, NY 10036.
Published
10/31/2014
Award
Competitive Sealed Proposals / Judgment required
Agency
DDC

Category: Goods

SALT, HIGHWAY DE-ICING

- Competitive Sealed Bids - PIN# 8571400452 - AMT: $2,016,000.00 - TO: Atlantic Salt Inc., 134 Middle Street, Suite 210, Lowell, MA. 01852.
Published
10/31/2014
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Services (other than human services)
View Documents for this posting: (sign in required)
Open Document

SWMP-MS4: BUREAU OF ENVIRONMENTAL PLANNING AND ANALYSIS STORMWATER MANAGEMENT PROGRAM (SWMP) PLAN

- Request for Proposals - PIN# 82615EPSWMP - Due 12-8-14 at 4:00 P.M.

seeking a cross-disciplinary team of professionals (the Consultant) to develop the the city-wide Storm Water Management Program (SWMP) and associated Plan. The SWMP shall be built upon information from various existing city programs including but not limited to Long Term Control Plans (LTCPs), the City’s Green Infrastructure Plan, and NY/NJ Harbor Estuary Program, and Best Management Practices and other programs implemented by DEP and other New York City agencies relevant to the requirements of the MS4 permit.

Minimum Qualification Requirements: Proposers must be authorized to practice engineering in the State of New York.

Pre-Proposal Conference: November 17, 2014, 10:00 A.M., NYCDEP, 59-17 Junction Blvd, 3rd Floor Cafeteria, Flushing, New York 11373
Attendance by Proposers is optional, but strongly recommended. A maximum of two people from each Proposer may attend.
Local Law 1 applies to this contract with a goal set.
Due Date
12/8/2014
Published
10/31/2014
Solicitation
Request for Proposals
Agency
DEP / Agency Chief Contracting Officer
Contact
Jeanne Schreiber
Phone: (718) 595-3456
Fax: (718) 595-3278
rfp@dep.nyc.gov
Address
59-17 Junction Blvd, 17th Floor, Flushing, NY 11373

Category: Services (other than human services)

PRIVATE MARKET REAL ESTATE INVESTMENT LEGAL SERVICES

- Renewal - PIN# 01510813508ZL - AMT: $300,000.00 - TO: Seward and Kissel LLP, One Battery Park Plaza, New York, NY 10004.
Published
10/31/2014
Award
Renewal
Agency
OOC / Asset Management

Category: Services (other than human services)

BANKING AND REPORTING SERVICES FOR BUSINESS AND EXCISE TAX PAYMENTS

- Negotiated Acquisition - PIN# 83606P0001CNVN001 - AMT: $96,300.00 - TO: Bank of America N.A., One Bryant Park New York, NY 10036.

This is a six (6) month extension to the original contract, whereby, the Contractor provides lockbox payment processing services.
This extension is to provide time to transition services.
Published
10/31/2014
Award
Negotiated Acquisition / Other
Agency
DOF

Category: Construction/Construction Services

HWARCCW01(ARCCW01), REQUIREMENTS CONTRACTS FOR LANDSCAPE ARCHITECTURAL SERVICES FOR VARIOUS INFRASTRUCTURE PROJECTS, CITYWIDE.

- Competitive Sealed Proposals - Judgment required in evaluating proposals - PIN# 8502014VP0021P - AMT: $5,000,000.00 - TO: Saratoga Associates Landscape Architects, Architects, Engineers, and Planners, P.C., 299 Broadway, New York, NY 10007.
Published
10/31/2014
Award
Competitive Sealed Proposals / Judgment required
Agency
DDC

Category: Goods

GROCERIES - DYFJ

- Competitive Sealed Bids - PIN# 8571400549 - AMT: $24,797.00 - TO: Jay Bee Distributors, Inc., 175 Central Avenue South, Bethpage, NY 11714.
Published
10/31/2014
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Goods and Services
View Documents for this posting:
Open Document

NYC CAPSULE COLLECTION, CONSULTANT SERVICES

- Request for Proposals - PIN# 5769-0 - Due 11-21-14 at 4:00 P.M.

In September 2013, the New York City Economic Development Corporation announced the Fashion Manufacturing Initiative (“FMI”), a program through which fashion factories in NYC can obtain funding for infrastructure and technology upgrades, as well as workforce training. The initiative is designed to generate business growth within the industry, as well as elevate the level of available fashion production resources in New York City.

As part of the effort to support fashion factories, NYCEDC seeks to promote and showcase the work of New York City’s designers and factories through a program in which one or more City-based designer(s) present a small collection of items which are produced in City-based factories and sold through one or more retailer(s) (the “Collection”) located in New York City.

NYCEDC plans to select a consultant on the basis of factors stated in the RFP which include, but are not limited to: the quality of the proposal, experience of key staff identified in the proposal, demonstrated successful experience in performing services similar to those encompassed in the RFP, connections to the fashion industry and ability to marshal industry resources, and financial plan.

Companies who have been certified with the New York City Department of Small Business Services as Minority and Women Owned Business Enterprises (“M/WBE”) are strongly encouraged to apply. To learn more about M/WBE certification and NYCEDC’s M/WBE program, please visit http://www.nycedc.com/opportunitymwdbe.

Respondents may submit questions to and/or request clarifications from NYCEDC no later than 5:00 p.m. (EST) on Friday, November 7, 2014. Questions regarding the subject matter of this RFP should be directed to NYCCapsuleCollection@nycedc.com. For all questions that do not pertain to the subject matter of this RFP please contact NYCEDC’s Contracts Hotline at (212) 312-3969. Answers to all questions will be posted by Friday, November 14, 2014 to www.nycedc.com/RFP.

The RFP is available for in-person pick-up between 9:30 a.m. and 4:30 p.m., Monday through Friday, from NYCEDC. Please submit three (3) hard copies and one (1) PDF submission on a flash drive or CD of your proposal to: NYCEDC, Attention: Maryann Catalano, Senior Vice President, Contracts.
Due Date
11/21/2014
Published
10/31/2014
Solicitation
Request for Proposals
Agency
EDC / Contracts
Contact
Maryann Catalano
Phone: (212) 312-3969
Fax: (212) 312-3918
nyccapsulecollection@nycedc.com
Address
110 William Street, 4th Floor, New York, NY 10038

Category: Goods

GSA CONTRACT FOR IT SOFTWARE LICENSES- DEP

- Intergovernmental Purchase - PIN# 8571400554 - AMT: $1,052,660.00 - TO: e-Builder Inc., 1800 NW 69th Avenue, Suite 201, Plantation, FL 33313.
GSA : GS-35F-408A

Suppliers wishing to be considered for a contract with the General Services Administration of the Federal Government are advised to contact the Small Business Utilization Center, Jacob K. Javits Federal Building, 26 Federal Plaza, Room 18-130, NY, NY 10278 or by phone; 212-264-1234.
Published
10/31/2014
Award
Intergovernmental Purchase / Other
Agency
DCAS / Office of Citywide Procurement

Category: Construction/Construction Services

HWARCCW01(ARCCW01), REQUIREMENTS CONTRACTS FOR LANDSCAPE ARCHITECTURAL SERVICES FOR VARIOUS INFRASTRUCTURE PROJECTS, CITYWIDE.

- Competitive Sealed Proposals - Judgment required in evaluating proposals - PIN# 8502014VP0024P - AMT: $5,000,000.00 - TO: Matthews Nielsen Landscape Architecture, P.C., 120 Broadway, New York, NY 10271.
Published
10/31/2014
Award
Competitive Sealed Proposals / Judgment required
Agency
DDC

Category: Services (other than human services)

CAT-442: FLOOD HAZARD MITIGATION IMPLEMENTATION PROGRAM

- Sole Source - Available only from a single source - PIN# 82615S0007 - Due 11-17-14 at 4:00 P.M.
DEP intends to enter into a Sole Source Agreement with the Catskill Watershed Corporation, for CAT-442:Flood Hazard Mitigation Implementation Program. According to the May 2014 revisions to the 2007 Filtration Avoidance Determination, DEP is required to execute a contract with Catskill Watershed Corporation (CWC) for $17 million (CWC Local Flood Hazard Mitigation Program funds) to assist in implementation of Hazard Mitigation Plan recommended projects and to supplement the Stream Management Program’s capacity to implement Flood Hazard Mitigation Plans. Any firm which believes it can also provide the required service IN THE FUTURE is invited to so, indicated by letter which must be received no later than November 17, 2014, 4:00PM at: NYC Environmental Protection, Agency Chief Contracting Officer, 59-17 Junction Blvd, 17th Floor, Flushing, NY 11373, ATTN: Ms. Debra Butlien, dbutlien@dep.nyc.gov, (718) 595-3423.
Due Date
11/17/2014
Published
10/31/2014
Intent to Award
Sole Source / Single source
Agency
DEP / Agency Chief Contracting Officer
Contact
Glorivee Roman
Phone: (718) 595-3226
Fax: (718) 595-3208
glroman@dep.nyc.gov
Address
59-17 Junction Blvd, 17th Floor, Flushing, NY 11373

Category: Construction/Construction Services

HWARCCW01(ARCCW01), REQUIREMENTS CONTRACTS FOR LANDSCAPE ARCHITECTURAL SERVICES FOR VARIOUS INFRASTRUCTURE PROJECTS, CITYWIDE.

- Competitive Sealed Proposals - Judgment required in evaluating proposals - PIN# 8502014VP0022P - AMT: $5,000,000.00 - TO: Abel Bainnson Butz, LLP, 80 Eighth Avenue, Suite 1105, New York, NY 10011.
Published
10/31/2014
Award
Competitive Sealed Proposals / Judgment required
Agency
DDC

Category: Construction/Construction Services

COMPONENT REHABILITATION AND IMPROVEMENT OF ELEVEN BRIDGES IN BRONX, QUEENS, BROOKLYN, AND STATEN ISLAND

- Competitive Sealed Bids - PIN# 84113MBBR741 - AMT: $15,554,388.00 - TO: Tully Construction Co., Inc, 127-50 Northern Blvd, Flushing, NY 11368.
Published
10/31/2014
Award
Competitive Sealed Bids
Agency
DOT / Traffic

Category: Goods
View Documents for this posting: (sign in required)
Open Document

VEHICLES, LIGHT DUTY PICKUPS

- Competitive Sealed Bids - PIN# 8571500158 - Due 12-3-14 at 10:30 A.M.

A copy of the bid can be downloaded from the City Record Online site at http://a856-internet.nyc.gov/nycvendoronline/home.asp. Enrollment is free. Vendors may also request the bid by contacting Vendor Relations via email at dcasdmssbids@dcas.nyc.gov, by telephone at 212-669-8610 or by fax at 212-669-7603.
Due Date
12/3/2014
Published
10/31/2014
Solicitation
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement
Contact
Edward Andersen
(212) 669-8509
eanderso@dcas.nyc.gov
Address
1 Centre St, 18th Floor, New York, NY 10007

Category: Goods and Services

SMD MAINTENANCE PAINTING OF APARTMENTS-MARCY HOUSES

- Competitive Sealed Bids - PIN# 60802-2 - Due 11-18-14 at 10:00 A.M.

Term (1) Year.
“Re-Bid”-No Bid Security Required. In order to be considered eligible for award, the supplier must pre-qualify as an “Approved Supplier via NYCHA-Technical Services Paint Program” and appear on the active approved vendor list. Vendors are encouraged to immediately contact NYCHA Supply Management Dept., request a pre-qualification application/package, complete and submit the package for immediate evaluation. Bidder may competitively bid pending completion, submission and evaluation of the Pre-Qualification Application. In the event the suppliers application is not approved the bid on file or pending award subject to the pre-qualification requirement will be deemed non-responsive.

Please ensure that bid response includes documentation as required and attached/included in electronic bid proposal submittal. Failure to comply will result in your bid being deemed non-responsive.

Interested firms may obtain a copy and submit it on NYCHA`s website: Http://www.nyc.gov/html/nycha/html/business/business.shtml ; Vendors are instructed to access “Doing Business With NYCHA”; then click- “Selling Goods and Services to NYCHA” link; then click on “Getting Started” to create a log-in utilizing log-in credentials: “New User, Request Log-In ID or Returning iSupplier User”. Upon access, reference applicable RFQ/Pin number per solicitation.

Vendors electing to submit a non-electronic bid (paper document) will be subject to a $25 non-refundable fee; payable to NYCHA by USPS-Money Order/ Certified Check or Cash only for each set of RFQ documents requested. Remit payment to NYCHA Finance Department, 90 Church Street/6th Floor; obtain receipt and present it to 6th Floor/ Supply Management Department Procurement Group. A bid package will be generated at time of request.
Due Date
11/18/2014
Published
10/31/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Erneste Pierre-Louis
Phone: (212) 306-3609
Fax: (212) 306-5109
erneste.pierre-louis@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods

NYS 2014 AGGEGATE PC PURCHASE INITIATIVE- HRA

- Intergovernmental Purchase - PIN# 8571500137 - AMT: $655,000.00 - TO: Hewlett Packard Co., 3000 Hanover St. Palo Alto, CA 94304.
OGS # PT 65350

Suppliers wishing to be considered for a contract with the Office of General Services of New York State are advised to contact the Procurement Services Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-474-6717.
Published
10/30/2014
Award
Intergovernmental Purchase / Other
Agency
DCAS / Office of Citywide Procurement

Category: Goods and Services

SMD MAINTENANCE PAINTING OF APARTMENTS-VARIOUS DEVELOPMENTS

- Competitive Sealed Bids - Due 12-4-14

PIN# 61662 - Marble Hill Houses - Due at 10:00 A.M.
PIN# 61663 - Soundview Houses - Due at 10:05 A.M.
PIN# 61664 - Boulevard Houses - Due at 10:10 A.M.
PIN# 61665 - Tompkins Houses and Berry Street-South 9th Street - Due at 10:15 A.M.
PIN# 61666 - Red Hook East Houses - Due at 10:20 A.M.
PIN# 61668 - Cypress Hill Houses And East New York City Line - Due at 10:30 A.M.
PIN# 61686 - O`Dwyer Gardens, Coney Island I (Site 8) and Gravesend Houses - Due at 10:35 A.M.
PIN# 61687 - Armstrong I Houses and Armstrong II Houses - Due at 10:40 A.M.
PIN# 61688 - Fort Washington Ave Rehab and Various Developmensts - Due at 10:45 A.M.
PIN# 61690 - Williams Plaza - Due at 10:50 A.M.
PIN# 61691 - Van Dyke I Houses - Due at 10:55 A.M.
PIN# 61667 - Various Brooklyn Developments - Due at 10:25 A.M.

No Bid Security Required. Term (1) Year. The Apprenticeship Program/ As a non-exclusive method to implement the requirements of Section 3, the Authority is requiring the enrollment of Authority residents as apprentices by the Contractor on this Contract. Accordingly, the Contractor must comply with the requirement detailed per attachment- Paint Apprenticeship Program.
In order to be considered eligible for award, the supplier must pre-qualify as an “Approved Supplier via NYCHA-Technical Services Paint Program” and appear on the active approved vendor list. Vendors are encouraged to immediately contact NYCHA Supply Management Dept., request a pre-qualification application/package, complete and submit the package for immediate evaluation. Bidder may competitively bid pending completion, submission and evaluation of the Pre-Qualification Application. In the event the suppliers application is not approved the bid on file or pending award subject to the pre-qualification requirement will be deemed non-responsive.

Please ensure that bid response includes documentation as required and attached/included in electronic bid proposal submittal. Failure to comply will result in your bid being deemed non-responsive.

Interested firms may obtain a copy and submit it on NYCHA`s website: Http://www.nyc.gov/html/nycha/html/business/business.shtml ; Vendors are instructed to access “Doing Business With NYCHA”; then click- “Selling Goods and Services to NYCHA” link; then click on “Getting Started” to create a log-in utilizing log-in credentials: “New User, Request Log-In ID or Returning iSupplier User”. Upon access, reference applicable RFQ/Pin number per solicitation.

Vendors electing to submit a non-electronic bid (paper document) will be subject to a $25 non-refundable fee; payable to NYCHA by USPS-Money Order/ Certified Check or Cash only for each set of RFQ documents requested. Remit payment to NYCHA Finance Department @ 90 Church Street/6th Floor; obtain receipt and present it to 6th Floor/ Supply Management Department Procurement Group. A bid package will be generated at time of request.
Due Date
12/4/2014
Published
10/30/2014
Solicitation
Competitive Sealed Bids
Agency
NYCHA / Supply Management
Contact
Erneste Pierre-Louis
Phone: (212) 306-3609
Fax: (212) 306-5109
erneste.pierre-louis@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Goods
View Documents for this posting: (sign in required)
Open Document

ASPHALT EMULSION RS-1

- Competitive Sealed Bids - PIN# 8571500045 - Due 11-25-14 at 10:30 A.M.

A copy of the bid can be downloaded from the City Record Online site at http://a856-internet.nyc.gov/nycvendoronline/home.asp. Enrollment is free. Vendors may also request the bid by contacting Vendor Relations via email at dcasdmssbids@dcas.nyc.gov, by telephone at 212-669-8610 or by fax at 212-669-7603.
Due Date
11/25/2014
Published
10/30/2014
Solicitation
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement
Contact
Veronica Vanderpool
Phone: (212) 669-8517
Fax: (212) 669-7581
vvanderpool@dcas.nyc.gov
Address
1 Centre Street, 18th floor, New York, NY 10007

Category: Goods

NYS COMPREHENSIVE TELECOMMUNICATIONS CISCO VIDEO CONFERENCING EQUIPMENT- HRA/MIS

- Intergovernmental Purchase - PIN# 8571500149 - AMT: $231,187.32 - TO: E. NFRASTRUCTURE TECHNOLOGIES, INC, 5 ENTERPRISE AVE., CLIFTON PARK, NY 12065.
OGS Contract: PT# 64525

Suppliers wishing to be considered for a contract with the Office of General Services of New York State are advised to contact the Procurement Services Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-474-6717.
Published
10/30/2014
Award
Intergovernmental Purchase / Other
Agency
DCAS / Office of Citywide Procurement

Category: Construction/Construction Services
View Documents for this posting:
Open Document

CONSTRUCTION OF SANITARY AND STORM SEWERS AND APPURTENANCES IN SPRAGUE AVENUE BETWEEN HYLAN BLVD AND SURF AVENUE, ETC. - BOROUGH OF STATEN ISLAND

- Competitive Sealed Bids - PIN# 85015B0038 - Due 12-2-14 at 11:00 A.M.

PROJECT NO.: SER200240/8502014SE0047C
Bid Document Deposit-$35.00 per set-Company Check or Money Order Only-No Cash Accepted-Late Bids Will Not Be Accepted. Experience Requirements. Apprenticeship Participation Requirements Apply To This Contract. Bid documents are available at: http://www.nyc.gov/buildnyc

VENDOR SOURCE ID: 87401

This bid solicitation includes M/WBE Participation Goal(s). For the MWBE goals, please visit our website at www.nyc.gov/buildnyc see “Bid Opportunities”. To find out more about M/WBE certification visit www.nyc.gov/getcertified or call the DSBS certification helpline at (212) 513-6311.
Due Date
12/2/2014
Published
10/30/2014
Solicitation
Competitive Sealed Bids
Agency
DDC / Contracts
Contact
Emmanuel Charles
Phone: (718) 391-2200
Fax: (718) 391-2615
charlesem@ddc.nyc.gov
Address
30-30 Thomson Avenue, First Floor, Long Island City, NY 11101

Category: Goods

NYS CONTRACT FOR IBM SOFTWARE AND RELATED SERVICES - HRA

- Intergovernmental Purchase - PIN# 8571500120 - AMT: $534,414.41 - TO: IBM, 590 MADISON AVE, 16TH FLOOR DROP 6518, NEW YORK, NY 10022.
OGS # PT 64366

Suppliers wishing to be considered for a contract with the Office of General Services of New York State are advised to contact the Procurement Services Group, Corning Tower, Room 3711, Empire State Plaza, Albany, NY 12242 or by phone: 518-474-6717.
Published
10/30/2014
Award
Intergovernmental Purchase / Other
Agency
DCAS / Office of Citywide Procurement

Category: Goods
View Documents for this posting: (sign in required)
Open Document

CORRECTION: AUSTEN CLASS FERRY LIQUIFIED NATURAL GAS (LNG) ENGINE EQUIPMENT

- Competitive Sealed Bids - PIN# 84114SISI783 - Due 11-20-14 at 11:00 A.M.

CORRECTION: CORRECTION: A printed copy of the contract can also be purchased. A deposit of $50.00 is required for the contract in the form of a Certified Check or Money Order payable to: New York City Department of Transportation. NO CASH ACCEPTED. Company address, telephone and fax numbers are required when picking up proposal documents. Entrance is located on the South Side of the Building facing the Vietnam Veterans Memorial. Proper government issued identification is required for entry to the building (driver’s license, passport, etc.). The Pre-Bid Meeting will be held on October 30, 2014 at 11:00 A.M. at Staten Island Ferry Maintenance Facility, 1 Bay Street, Staten Island, New York 10301. For additional information, please contact Nicola Rahman at (212) 839-8167.
Due Date
11/20/2014
Published
10/30/2014
Solicitation
Competitive Sealed Bids
Agency
DOT / Ferries
Contact
Bid Window
(212) 839-9435
Address
Contract Management Unit, 55 Water Street, Ground Floor, New York, NY 10041

Category: Goods
View Documents for this posting: (sign in required)
Open Document

CORRECTION: PREPARED MEALS FOR NYPD

- Competitive Sealed Bids - PIN# 8571500128 - Due 12-1-14 at 10:00 A.M.

CORRECTION: See Bid Addendum Letter of City Record Online dated 10/29/2014 attached. A copy of the bid can be downloaded from the City Record Online site at http://a856-internet.nyc.gov/nycvendoronline/home.asp. Enrollment is free. Vendors may also request the bid by contacting Vendor Relations via email at dcasdmssbids@dcas.nyc.gov, by telephone at 212-669-8610 or by fax at 212-669-7603.
Due Date
12/1/2014
Published
10/30/2014
Solicitation
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement
Contact
Jeanette Megna
(212) 386-0418
jmegna@dcas.nyc.gov
Address
1 Centre Street, 18th Floor, New York, NY 10007-1602

Category: Construction Related Services
View Documents for this posting: (sign in required)
Open Document

FLUSHING BAY CSO PERMANENT OVERFLOW METERING INSTALLATION

- Competitive Sealed Bids - PIN# 82614WP01303 - Due 11-26-14 at 11:30 A.M.

Project Number: FB-MTR, Document Fee: $80, Project Manager: Joan Kharivala, (718)595-7688. Engineer`s Estimate: $968,900 - $1,134,000. There will be a pre-bid on 11/3/14 located at 96-05 Horace Harding Expressway, 5th Floor East Conference Room, Flushing, NY 11373 at 10:00 AM. There will be a site visit to follow. Last day for questions, email agency contact, JKharivala@dep.nyc.gov.
Due Date
11/26/2014
Published
10/30/2014
Solicitation
Competitive Sealed Bids
Agency
DEP / Engineering Design and Construction
Contact
Fabian Heras
(718) 595-4472
fheras@dep.nyc.cov
Address
59-17 Juction Blvd, 17th Floor Bid Room, Flushing, NY 11373

Category: Goods

SOLAR-POWERED COMPACTING RECEPTACLES FOR NEW YORK CITY

- Sole Source - Available only from a single source - PIN# 82715CC00011 - Due 11-13-14 at 11:00 A.M.

The Department of Sanitation intends to enter into a Sole Source Negotiations with BigBelly Solar Inc., to provide solar-powered compacting receptacles for New York City. Any firm which believes it can provide the subject services in the future is invited to indicate so via e-mail to kieng@dsny.nyc.gov
Due Date
11/13/2014
Published
10/30/2014
Intent to Award
Sole Source / Single source
Agency
DSNY / Agency Chief Contracting Officer
Contact
Kirk Eng
(212) 437-5048
Address
44 Beaver Street, Room 203, New York, NY 10004

Records 1 to 25 of 353
<< Back Next >> Search Current Search Archive

DISCLAIMER

Pursuant to Section 103 (2) of the New York State General Municipal Law, New York City Charter Section 1066 and the City of New York Procurement Policy Board Rules, The City Record is the official paper of the City of New York. It is published each weekday except legal holidays. This is the electronic version of the procurement notices appearing in the City Record. It includes solicitation and award notices that will appear in the printed version of the City Record. This electronic version of procurement notices are offered solely for the convenience of readers. The printed edition of the City Record is the official publication of the following notices; public hearings, meetings, court notices, property dispositions, procurements (solicitations and awards), agency public hearings, agency rules, and special materials which include changes in personnel.

Copyright @ | Department of Citywide Administrative Services