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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.

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Category: Human Services/Client Services

BACK TO WORK SERVICES- BRONX

- Other - PIN# 15OHEOC03601 - AMT: $10,815,731.75 - TO: America Works of New York, Inc., 228 East 45th Street, 16th Floor NY, NY 10017.

Term: 3/9/2015-12/31/2015
Published
4/24/2015
Award
Other
Agency
HRA / Agency Chief Contracting Officer

Category: Goods

FISH AND SEAFOOD

- Competitive Sealed Bids - PIN# 8571500326 - AMT: $566,030.40 - TO: Jamac Frozen Food Corporation, 570 Grand Street, Jersey City, NJ 07302.
Published
4/24/2015
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Construction/Construction Services

TRUNK WATER MAINS IN WEST 30TH STREET BETWEEN 10TH AVENUE AND 9TH AVENUE, ETC. TO CONNECT TO SHAFT 26B TO THE DISTRIBUTION SYSTEM - BOROUGH OF MANHATTAN

- Competitive Sealed Bids - PIN# 85014B0161001 - AMT: $37,683,676.33 - TO: MFM Contracting Corp., 335 Center Avenue, Mamaroneck, NY 10543.

PROJECT ID: MED-598B/DDC PIN: 8502014WM0003C
Published
4/24/2015
Award
Competitive Sealed Bids
Agency
DDC

Category: Construction Related Services
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RLCY-A-D-DES: DESIGN AND DESIGN SERVICES DURING CONSTRUCTION FOR VARIOUS WASTEWATER PROJECTS

- Request for Proposals - PIN# 82615WP01339 - Due 5-29-15 at 4:00 P.M.

The Department of Environmental Protection, Bureau of Engineering Design and Construction, seeks consultants to provide Design Services and Design Services During Construction (“DSDC”) for various DEP Wastewater infrastructure Projects in order to fortify the Department’s ability to operate these facilities during extreme weather events, and to provide design services during the construction phase. Up to four contracts will be awarded from this RFP.
Minimum Qualification Requirements: 1)Proposers must be authorized to practice engineering in the State of New York. 2) Key personnel practicing engineering in the State of New York must provide proof of licensure.

Pre-Proposal Conference: May 7, 2015; 9 A.M.; NYCDEP, 59-17 Junction Blvd, 3rd Floor Cafeteria, Flushing, NY 11373. Attendance to the Pre-proposal Conference is not mandatory but recommended. Please limit to no more than two persons from each firm to attend.

There is a LL1 MWBE goal established.
Due Date
5/29/2015
Published
4/24/2015
Solicitation
Request for Proposals
Agency
DEP / Agency Chief Contracting Office
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: Goods

AMERICAN CHEESE AND OLEOMARGARINE

- Competitive Sealed Bids - PIN# 85715B0156 - AMT: $272,800.00 - TO: Jamac Frozen Food Corporation, 570 Grand Street, Jersey City. NJ 07302.
Published
4/24/2015
Award
Competitive Sealed Bids
Agency
DCAS / Office of Citywide Procurement

Category: Services (other than human services)

EXTENDED WARRANTY, PARTS, SERVICES AND MAINTENANCE, PSAC1

- Competitive Sealed Proposals - Judgment required in evaluating proposals - PIN# 85806P0003CNVR002 - AMT: $200,814.12 - TO: Evans Consoles Incorporated, 1577 Spring Hill Rd. Vienna, VA 2182.
Published
4/24/2015
Award
Competitive Sealed Proposals / Judgment required
Agency
DOITT

Category: Human Services/Client Services

PERMANENT CONGREGATE SUPPORTIVE HOUSING UNDER NY/NY III

- Renewal - PIN# 09611P0007002R001 - AMT: $2,747,952.00 - TO: BronxWorks, Inc., 60 East Tremont Avenue Bronx, NY 10453.

Term: 2/1/2015-1/31/2019
Published
4/24/2015
Award
Renewal
Agency
HRA / Agency Chief Contracting Officer

Category: Goods and Services
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PULSE OXIMETER AND NON CONTACT THERMOMETER

- Competitive Sealed Bids - PIN# Z2711040 - Due 5-6-15 at 4:00 P.M.

BID OPENING: Thursday, May 7, 2015 at 11:00 AM

Z2711 is a requirements contract for furnishing and delivering PULSE OXIMETERS and NON-CONTACT THERMOMETERS utilized by the Office of School Health under the jurisdiction of the Board of Education of the City of New York.

No late bid`s will be accepted. There is no fee for this bid
The New York City Department of Education (DOE) strives to give all businesses, including Minority and Women-Owned Business Enterprises (MWBEs), an equal opportunity to compete for DOE procurements. The DOE’s mission is to provide equal access to procurement opportunities for all qualified vendors, including MWBEs, from all segments of the community. The DOE works to enhance the ability of MWBEs to compete for contracts. DOE is committed to ensuring that MWBEs fully participate in the procurement process.
Due Date
5/6/2015
Published
4/24/2015
Solicitation
Competitive Sealed Bids
Agency
NYCDOE
Contact
Vendor Hotline
(718) 935-2300
vendorhotline@schools.nyc.gov
Address
65 Court Street, Room 1201 , Brooklyn, NY 11201

Category: Human Services/Client Services

MAINTENANCE, UPGRADE, AND SUPPORT SERVICES FOR HRA`S EXISTING IBM SOFTWARE LICENSES

- Intergovernmental Purchase - Judgment required in evaluating proposals - PIN# 09615O0027001 - AMT: $160,063.00 - TO: International Business Machines Corp., 590 Madison Avenue, 16th Floor, NY, NY 10022.

Term: 1/1/2015-12/31/2015
Published
4/24/2015
Award
Intergovernmental Purchase / Judgment required
Agency
HRA / Agency Chief Contracting Officer

Category: Goods

SHELF STABLE FRUITS, VEG., FISH AND DESSERTS - DOC

- Other - PIN# 8571500105 - AMT: $291,681.04 - TO: H Schrier and Company, Inc., 4901 Glenwood Road, Brooklyn, NY 11234.
Original Vendor: Atlantic Beverage Company
Basis for Buy-Against:Non-delivery by original vendor
Published
4/24/2015
Award
Other
Agency
DCAS / Office of Citywide Procurement

Category: Goods and Services
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SMD FUEL CARD SERVICES

- Request for Proposals - PIN# 62276 - Due 5-19-15 at 2:00 P.M.

New York City Housing Authority, (NYCHA), by issuing this RFP, seeks proposals (Proposals) from qualified fuel card providers (the Proposers) to provide NYCHA with a comprehensive fuel card program as detailed more fully within Section II of the RFP.

A non-mandatory Proposers conference will be held on Monday, May 4, 2015, at 11:00 a.m., in the Ceremonial Room, located on the 5th floor at 90 Church Street, New York, New York 10007. Although attendance is not mandatory at the Proposers Conference, it is strongly recommended that all interested Proposers attend. NYCHA additionally recommends that Proposers submit, via facsimile or e-mail, written questions in advance of the Proposers Conference to NYCHA’s Coordinator, Sarah Barish, via e-mail at sarah.barish@nycha.nyc.gov no later than 12:00 p.m. on April 30, 2015. Questions submitted in writing must include the firm name and the name, title, address, telephone number, fax number and e-mail address of the individual to whom responses to the Proposer’s questions should be given. Proposers will be permitted to ask additional questions at the Proposers Conference. All responses to questions and will be posted on the iSupplier NYCHA’s online system no later than May 11, 2015.

Proposers who plan to attend this conference must notify NYCHA’s Coordinator no later than 12:00 PM on April 30, 2015 to confirm attendance in writing to the Solicitation Coordinator via e-mail at sarah.barish@nycha.nyc.gov.

NYCHA additionally recommends that prospective Proposers submit written questions to NYCHA’s RFP Coordinator, Sarah Barish for this RFP via e-mail in advance of the Proposers Conference, but in no event later than 2:00 PM on April 30, 2015. Proposers will be permitted to ask additional questions at the Proposers Conference.

Interested firms are invited to obtain a copy on NYCHA`s website. To conduct a search for the RFP number; vendors are instructed to open the “Doing Business with NYCHA”, using the link: http://www.nyc.gov/nychabusiness. Once on that page, please scroll down to mid page, on the left hand column, select “Selling to NYCHA”, click into “Getting Started: Register or Log-in” link. If you have supplied goods or services to NYCHA in the past and you have your log-in credentials, click “Returning iSupplier Users” and “Log-In Here” If you do not have your log-in credentials, select “Request a Log-In ID.” Upon access, select “Sourcing Supplier” then “Sourcing Homepage”, reference applicable RFP number per solicitation.

Suppliers electing to obtain a non-electronic paper document will be subject to a $25 non-refundable fee; payable to NYCHA by USPS-Money Order/Certified Check only for each set of RFP documents requested. Remit payment to NYCHA Finance Department at 90 Church Street, 6th Floor; obtain receipt and present it to the Supply Management Procurement Group; RFP package will be generated at time of request.

Each Proposer is required to submit one (1) signed original and six (6) copies of its Proposal package. In addition to the paper copies of the Proposal, Proposers shall submit one (1) complete and exact copy of the Proposal with related exhibits on CD-ROM or Flash drive in Microsoft Office 2010 or Adobe pdf format. The original signed hard-copy must be clearly labeled as such. If there are any differences between the original and any of the copies (or the electronic copy of the Proposal), the material in the hard copy original will prevail.
Due Date
5/19/2015
Published
4/24/2015
Solicitation
Request for Proposals
Agency
NYCHA / Supply Management
Contact
Sarah Barish
Phone: (212) 306-4620
Fax: (212) 306-5108
sarah.barish@nycha.nyc.gov
Address
90 Church Street, 6th Floor, New York, NY 10007

Category: Services (other than human services)
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PUBLIC OFFICIALS/EMPLOYMENT PRACTICES LIABILITY

- Negotiated Acquisition - Specifications cannot be made sufficiently definite - PIN# POL/EPLI 15-16 - Due 6-3-15 at 3:00 P.M.
Due Date
6/3/2015
Published
4/24/2015
Solicitation
Negotiated Acquisition / Specifications not definite
Agency
NYCHA
Contact
Rebecca Oliver
Phone: (203) 658-0512
Fax: (203) 363-1990
rebecca.oliver@epicbrokers.com; maria.riccardelli@epicbrokers.com; tom.heiple@epicbrokers.com
Address
Edgewood Partners Insurance Center One Stamford Plaza, 263 Tresser Blvd., Stamford CT 06901-3226

Category: Services (other than human services)
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PRIMARY/EXCESS GENERAL AND EMPLOYEE BENEFITS LIABILITY

- Negotiated Acquisition - Specifications cannot be made sufficiently definite - PIN# EXGL 15-16 - Due 6-3-15 at 3:00 P.M.
Due Date
6/3/2015
Published
4/24/2015
Solicitation
Negotiated Acquisition / Specifications not definite
Agency
NYCHA / Risk Finance
Contact
Rebecca Oliver
Phone: (203) 658-0512
Fax: (203) 363-1990
rebecca.oliver@epicbrokers.com; maria.riccardelli@epicbrokers.com; tom.heiple@epicbrokers.com
Address
Edgewood Partners Insurance Center One Stamford Plaza 263 Tresser Blvd - ., Stamford CT 06901-3226

Category: Construction/Construction Services
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CORRECTION: BROOKLYN BRIDGE PARK PIER 5 UPLANDS LANDSCAPE

- Request for Proposals - PIN# BBP 031615 - Due 4-30-15 at 10:00 A.M.

BBP is in the process of constructing an eighty-five (85) acre waterfront park in Brooklyn, NY, which involves the construction of the Pier 5 Uplands landscape. The Pier 5 Upland site includes the creation of new lawns, planting beds, a grove and a sound attenuating berm to be constructed along the length of Furman Street. The Pier 5 Upland landscape scope will also include the widening of Montague Street to create a drop-off area to the park and new sidewalks along Montague Street and Furman Street.

The Pier 5 Uplands is currently a largely paved area which is also home to 334 Furman Street, the offices of the Brooklyn Bridge Park Corporation and Brooklyn Bridge Park Conservancy, and Building #56, a former Port Authority building currently in use by BBP as a Maintenance and Operations (M and O) Facility. 334 Furman Street, at the corner of Furman Street and Joralemon, will remain occupied during the duration of the Pier 5 Uplands landscape construction. Building #56 is scheduled for demolition prior to commencement of construction for the Pier 5 Uplands landscape. Additionally, two new buildings, an M and O Facility and a Boathouse (BH), will be constructed during construction of the Pier 5 Uplands landscape and will be bid out in a separate RFP. The Maintenance and Operations Building and Boathouse scope are NOT part of this RFP.
Due Date
4/30/2015
Published
4/24/2015
Solicitation
Request for Proposals
Agency
BBP / Gardiner and Theobald
Contact
Jodi Surfas
Phone: (212) 661-6624
Fax: (212) 661-6693
j.surfas@gardinerusa.com
Address
535 Fifth Avenue, 3rd Floor, New York, NY 10017

Category: Construction/Construction Services

REMOVE AND INSTALL VINYL WINDOW FILM

- Competitive Sealed Bids - PIN# 13771-94 - Due 5-22-15 at 1:30 P.M.

Elmhurst Hospital Center is seeking a vendor to supply Labor, Materials, and Equipments to remove existing vinyl film and furnish and install new perforated vinyl window film on outside glass panels of the Pediatrics Emergency Department.

Bid Documents are available at a non-refundable fee of $25.00/set, payable with either company`s check or money order. Mandatory Pre-Bid Meetings and/or site visits are scheduled for Monday, May 11, 2015 and Tuesday, May 12, 2015 at 9:00A.M. on both dates, at Elmhurst Hospital Center, Facilities Management Office basement BB-11., 79-01 Broadway, Elmhurst, NY 11373. (Tel. 718-334-3613). Note: Check in with Hospital Police in Main Lobby:

Each pre-bid conference will be followed by a site visit. All interested bidders MUST attend at least one of these meetings in order to submit a bid.

The Cost range: $63.47K -$51.93K and the CCD: 90 Days


Technical questions must be submitted in writing, by email latest by 5/15/2015.

Due Date
5/22/2015
Published
4/24/2015
Solicitation
Competitive Sealed Bids
Agency
HHC / Facilities Development-Contract Services
Contact
Emmanuel Obadina
(212) 442-3680
emmanuel.obadina@nychhc.org
Address
55 Water Street, 25th Floor, New York, NY 10041

Category: Services (other than human services)
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NAVAL ARCHITECTURE AND RELATED ENGINEERING SERVICES 15 (A/B)

- Request for Proposals - Due 5-21-15 at 2:00 P.M.

PIN# 84115SISI862, 84115SISI864 - S/A

The Agency’s goals and objectives are to acquire the highest quality Naval Architecture and Related Engineering Services available. These services, to include engineering, design, and construction support covered by a broad spectrum of engineering specialties, are expected to be of the highest quality in support of the ongoing engineering needs related to the Staten Island Ferry vessels and other Agency and City owned and operated marine vessels and floating equipment. Services will be furnished in accordance with the broad scope of requirements stipulated in the Proposed Contractual Agreement (Section VII, Attachment A). There will be two contracts that will result from this RFP. The Agency will manage the work assignments between both successful consultants to ensure that the highest quality services are obtained in total. This management of work assignments is described in the Proposed Contractual Agreement.

A printed copy of the proposal can also be purchased. A deposit of $50.00 is required for the proposal documents 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 contract 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-Proposal Conference will be held on May 7, 2015 at 10:00 AM at 55 Water Street, Ground Floor, Bid Room. For additional information, please contact Andrew Cammock at (212) 839-2675.
Due Date
5/21/2015
Published
4/24/2015
Solicitation
Request for Proposals
Agency
DOT
Contact
Bid Window
(212) 839-9435
Address
Contract Management Unit, 55 Water Street, Ground Floor, New York, NY 10041

Category: Construction/Construction Services
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CORRECTION: CONSTRUCTION OF 5 FEMALE LOCKER ROOMS

- Competitive Sealed Bids - PIN# 82715BM00022 - Due 5-21-15 at 11:00 A.M.

CORRECTION: CORRECTION: CORRECTION: The bid estimate is $950,000.00. There is a $40.00 refundable fee for the contract document. Postal Money Orders only accepted. Please make money order out to City of New York Comptrollers. For any questions or comments please contact Mr.. Robert Carpinello at 52-35 58 Street, Woodside, New York 11377. Mr. Carpinello can also be reached at 718-334-9157

The 5 locations are as follows:
Staten Island Lot Cleaning: 66 Swan Street, Staten Island, New York 10301
BK-16: 922 Georgia Avenue, Brooklyn, New York 11207
M-08: 423 West 215 Street, New York, New York 10034
M-09: 125 East 149 Street, Bronx, New York 10451
Q-06: 58-73 53 Avenue, Woodside, New York 11377

Optional Pre-Bid Conference April 23, 2015 at 11:00AM 44 Beaver Street, 2nd Floor Conference Room. Last day for questions will be April 29, 2015.

NOTE: Commodity Code 91483 is also being used

VSID#:88302
This procurement is subject to Project Labor Agreement

This contract is subject to LL 1, whereby an M/WBE participation goal has been established
Due Date
5/21/2015
Published
4/24/2015
Solicitation
Competitive Sealed Bids
Agency
DSNY / Agency Chief Contracting Officer
Contact
ACCO
(212) 437-5057
Address
44 Beaver Street, Room 203, New York, NY 10004

Category: Goods and Services

EMERGENCY PREPAREDNESS ADVERTISING SERVICES

- Negotiated Acquisition - PIN# 01714N0002001 - AMT: $1,500,000.00 - TO: The Advertising Council, Inc., 815 Second Avenue, 9th Floor, New York, New York 10017.

NYCEM will award The Advertising Council, Inc with principal offices at 815 Second Avenue, 9th Floor, New York, New York 10017, for the production of an emergency preparedness public service campaign.
The ACCO has justified the use of the Negotiated Acquisition source selection method by determining that it is neither practical nor advantageous to award the proposed contract by competitive sealed bidding or competitive sealed proposals, and that this source selection method is in the City’s best interest.
Published
4/24/2015
Award
Negotiated Acquisition / Other
Agency
OEM

Category: Construction Related Services
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BID EXTENSION: TRANSPORTATION AND DISPOSAL SERVICES FOR NYC BIOSOLIDS AT VARIOUS WASTEWATER TREATMENT FACILITIES.

- Competitive Sealed Bids - PIN# 826151425BIO - Due 5-5-15 at 11:30 A.M.

BID EXTENSION:
Project Number: 1425-BIO, Document Fee: $100. Project Manager: Andwele McCarthy, (718)595-5127. There will be a pre-bid meeting to be held on 4/15/15 located at 96-05 Horace Harding Expressway, 2nd Floor Conference Room, Flushing, NY 11373 at 9:00 AM. Last day for questions is 4/20/15, email Agency Contact amccarthy@dep.nyc.gov

0 percent Subcontracting
Due Date
5/5/2015
Published
4/24/2015
Solicitation
Competitive Sealed Bids
Agency
DEP / Wastewater Treatment
Contact
Fabian Heras
(718) 595-4472
fheras@dep.nyc.gov
Address
59-17 Junction Blvd, 17th Floor Bid Room, Flushing, NY 11373

Category: Services (other than human services)

CLEANING SERVICES AT FIRE DEPARTMENT FACILITIES LOCATED IN THE BOROUGHS OF BROOKLYN AND STATEN ISLAND

- Required Method (including Preferred Source) - PIN# 057150000747 - AMT: $4,672,004.04 - TO: New York State Industries for the Disabled, Inc., 11 Columbia Circle Drive, Albany, NY 12203.
ePin 05715R0002001
Published
4/24/2015
Award
Required Method (including Preferred Source)
Agency
FDNY / Fiscal Services

Category: Construction/Construction Services

PLUMBING CONSTRUCTION WORK AT VARIOUS DEPARTMENT OF CORRECTION FACILITIES ON NEED BASIS

- Renewal - PIN# 072201235CPD - AMT: $1,771,866.00 - TO: Charles A. Dimino, Inc., 2441 Bath Avenue, Brooklyn, NY 11214.
Published
4/23/2015
Award
Renewal
Agency
DOC / Central Office of Procurement

Category: Goods

ENTERPRISE SYSTEMS-DELL MARKETING- DSNY

- Intergovernmental Purchase - PIN# 8571500470 - AMT: $110,567.01 - TO: Quality and Assurance Technology Corp., 18 Marginwood Drive, Ridge NY 11961.

OGS PT # 64100
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
4/23/2015
Award
Intergovernmental Purchase / Other
Agency
DCAS / Office of Citywide Procurement

Category: Human Services/Client Services

PROVISION OF JOBS PLUS SERVICES

- Other - PIN# 15OHEOC03501 - AMT: $1,295,063.00 - TO: East Side House, Inc., 337 Alexander Avenue, Bronx, NY 10454.

Term: 3/1/2015-3/31/2016
Published
4/23/2015
Award
Other
Agency
HRA / Agency Chief Contracting Officer

Category: Construction/Construction Services

IN-KIND RECONSTRUCTION OF DETERIORATED PLUMBING SYSTEMS

- Competitive Sealed Bids - PIN# 84615B0085 - Due 5-22-15 at 10:30 A.M.

At Various Parks and Recreation Pool Facilities, Citywide, Contract #: CNYG-915M

This procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013.
Bid documents are available for a fee of $25.00 in the Blueprint Room, Room #64, Olmsted Center, from 8:00 AM to 3:00 PM. The fee is payable by company check or money order to the City of NY, Parks and Recreation. A separate check/money order is required for each project. The Company name, address and telephone number as well as the project contract number must appear on the check/money order. Bidders should ensure that the correct company name, address, telephone and fax numbers are submitted by your company/messenger service when picking up bid documents.
Due Date
5/22/2015
Published
4/23/2015
Solicitation
Competitive Sealed Bids
Agency
DPR / Contracts
Contact
Michael Shipman
(718) 760-6705
michael.shipman@parks.nyc.gov
Address
Olmsted Center, Room 64, Flushing Meadows Corona Park, Flushing, NY 11368

Category: Construction/Construction Services

RECONSTRUCTION OF THE SITTING AREAS IN REVEREND GEORGE WARREN HINTON PARK

- Competitive Sealed Bids - PIN# 84615B0107 - Due 5-22-15 at 10:30 A.M.

Bounded by 113th and 114th Streets and 34th and 37th Avenues, Borough of Queens, Contract #: Q410-114M

This procurement is subject to participation goals for MBEs and/or WBEs as required by Local Law 1 of 2013.
Bid documents are available for a fee of $25.00 in the Blueprint Room, Room #64, Olmsted Center, from 8:00 AM to 3:00 PM. The fee is payable by company check or money order to the City of NY, Parks and Recreation. A separate check/money order is required for each project. The Company name, address and telephone number as well as the project contract number must appear on the check/money order. Bidders should ensure that the correct company name, address, telephone and fax numbers are submitted by your company/messenger service when picking up bid documents.
Due Date
5/22/2015
Published
4/23/2015
Solicitation
Competitive Sealed Bids
Agency
DPR / Contracts
Contact
Michael Shipman
(718) 760-6705
michael.shipman@parks.nyc.gov
Address
Olmsted Center, Room 64, Flushing Meadows Corona Park, Flushing, NY 11368

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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.

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