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Local Law 76 of 2020 - COVID-19 Contracts
Contract encumbrance and spend data for City Agencies against COVID-19 budget codes.
City Government
Mayor's Office of Contract Services (MOCS)
Dataset 5w2t-dbac
19 fields
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Dataset fields
AWARDING AGENCY
CONTRACT IDENTIFICATION NUMBER
MWBE STATUS
PURPOSE
VENDOR NAME
ZIP CODE
ORIGINAL START DATE
ORIGINAL END DATE
START DATE
END DATE
REGISTRATION DATE
LAST MODIFIED DATE
ORIGINAL CONTRACT AMOUNT
COVID ENCUMBERED AMOUNT
COVID SPEND TO DATE
FUNDING TYPE
AWARD METHOD
CONTRACT TYPE
SUBCONTRACTOR(S)
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Showing 50 real records
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402176 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402176
Mwbe Status
Non-MWBE
Purpose
Covid19 - Emergency Ventilators - Reef Holdings
Vendor Name
Reef Holdings 1 LLC.
Zip Code
30355-4024
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-01T00:00:00.000
Last Modified Date
2020-04-01T00:00:00.000
Original Contract Amount
160000000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402180 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402180
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of 130 Ventilator VG70
Vendor Name
NATIONS FAST TAX & ACCOUNTING
Zip Code
33432-1954
Original Start Date
2020-03-27T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-27T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-31T00:00:00.000
Last Modified Date
2021-02-02T00:00:00.000
Original Contract Amount
8261500.00
Covid Encumbered Amount
8261501.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402181 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402181
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Face shields
Vendor Name
CLEAR IMAGE INC
Zip Code
85301-6013
Original Start Date
2020-03-31T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-31T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-31T00:00:00.000
Original Contract Amount
49748.80
Covid Encumbered Amount
49748.80
Covid Spend To Date
49748.80
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402191 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402191
Mwbe Status
Non-MWBE
Purpose
COVID19 - Twelve Inc - Surgical and Face Mask Procurement
Vendor Name
TWELVE INC
Zip Code
11201-1099
Original Start Date
2020-03-31T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-03-31T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-03-31T00:00:00.000
Original Contract Amount
5332000.00
Covid Encumbered Amount
5332000.00
Covid Spend To Date
5332000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402207 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402207
Mwbe Status
Non-MWBE
Purpose
COVID19 - Pipeline Medical Ventilator SH300
Vendor Name
PIPELINE MEDICAL LLC
Zip Code
8817
Original Start Date
2020-04-10T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-10T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Last Modified Date
2021-03-01T00:00:00.000
Original Contract Amount
10000000.00
Covid Encumbered Amount
10000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402236 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402236
Mwbe Status
MWBE
Purpose
ASUS NOTEBOOK - COVID-19 RELATED
Vendor Name
CORPORATE COMPUTER SOLUTIONS INC
Zip Code
10528
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-01T00:00:00.000
Original Contract Amount
26027.00
Covid Encumbered Amount
26027.00
Covid Spend To Date
26027.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402251 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402251
Mwbe Status
MWBE
Purpose
COVID19 Infinite Level 1 Gown complete package
Vendor Name
INFINITE WAVE INC
Zip Code
11212
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-06T00:00:00.000
Original Contract Amount
150000.00
Covid Encumbered Amount
150000.00
Covid Spend To Date
150000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402266 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402266
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of KN95 Masks (Tivuna)
Vendor Name
TIVUNA SYSTEMS INC
Zip Code
11220
Original Start Date
2020-04-02T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-02T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
1900000.00
Covid Encumbered Amount
1900000.00
Covid Spend To Date
1900000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402267 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402267
Mwbe Status
MWBE
Purpose
COVID-19 Purchase of KN95 Masks (Shopworx)
Vendor Name
SHOPWORX INC
Zip Code
10451-5912
Original Start Date
2020-04-02T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-02T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-06T00:00:00.000
Original Contract Amount
9750000.00
Covid Encumbered Amount
9750000.00
Covid Spend To Date
9750000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402281 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402281
Mwbe Status
MWBE
Purpose
COTTON MASK
Vendor Name
Xavier Iriarte
Zip Code
11103-4037
Original Start Date
2020-04-02T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-02T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
112500.00
Covid Encumbered Amount
112500.00
Covid Spend To Date
112500.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402312 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402312
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of KN95 Respirator Masks
Vendor Name
URBAN NATION APPAREL INC
Zip Code
95476
Original Start Date
2020-04-03T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-04T00:00:00.000
Last Modified Date
2020-05-28T00:00:00.000
Original Contract Amount
7000000.00
Covid Encumbered Amount
1300000.00
Covid Spend To Date
1300000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402313 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402313
Mwbe Status
Non-MWBE
Purpose
Non Surgical Protective Face Mask
Vendor Name
IN8 Group Inc.
Zip Code
11101-3366
Original Start Date
2020-04-03T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-06T00:00:00.000
Original Contract Amount
219000.00
Covid Encumbered Amount
219000.00
Covid Spend To Date
219000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402326 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402326
Mwbe Status
Non-MWBE
Purpose
covid19 - face mask
Vendor Name
CAPTIV 8 INC
Zip Code
10003
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-03T00:00:00.000
Original Contract Amount
493500.00
Covid Encumbered Amount
493500.00
Covid Spend To Date
493500.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402341 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402341
Mwbe Status
Non-MWBE
Purpose
COVID-19 DTC3x Respirator masks
Vendor Name
Siege International
Zip Code
80228-1831
Original Start Date
2020-04-03T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-03T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-16T00:00:00.000
Last Modified Date
2022-03-08T00:00:00.000
Original Contract Amount
15000000.00
Covid Encumbered Amount
7575000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402371 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402371
Mwbe Status
Non-MWBE
Purpose
(BT Supplies) COVID19 - Surgical Masks
Vendor Name
BT SUPPLIES WEST INC
Zip Code
89011
Original Start Date
2020-04-04T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-04T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-06T00:00:00.000
Last Modified Date
2020-04-08T00:00:00.000
Original Contract Amount
3800000.00
Covid Encumbered Amount
11000000.00
Covid Spend To Date
11000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402401 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402401
Mwbe Status
Non-MWBE
Purpose
COVID 19 - FACE MASK
Vendor Name
Global Empowerment Mission Inc
Zip Code
33132-1729
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-05T00:00:00.000
Last Modified Date
2021-02-02T00:00:00.000
Original Contract Amount
170000.00
Covid Encumbered Amount
170001.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402416 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402416
Mwbe Status
MWBE
Purpose
GLOVES VARIOUS SIZES - COVID-19 RELATED
Vendor Name
Greenlion Cleaning & Maintenance Inc
Zip Code
11520-0699
Original Start Date
2020-04-05T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-05T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-05T00:00:00.000
Last Modified Date
2020-05-11T00:00:00.000
Original Contract Amount
45290.00
Covid Encumbered Amount
48860.00
Covid Spend To Date
48860.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402431 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402431
Mwbe Status
MWBE
Purpose
(Success) COVID19 - KN95 Masks and Isolation Gowns
Vendor Name
SUCCESS PROMOTIONS INC
Zip Code
63017
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-07T00:00:00.000
Last Modified Date
2021-01-19T00:00:00.000
Original Contract Amount
4765000.00
Covid Encumbered Amount
4569990.00
Covid Spend To Date
3386240.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402432 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402432
Mwbe Status
MWBE
Purpose
(Plush) COVID19 - Various PPE related goods
Vendor Name
PLUSH APPAREL LLC
Zip Code
11231
Original Start Date
2020-04-01T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-01T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Last Modified Date
2021-01-19T00:00:00.000
Original Contract Amount
7712100.00
Covid Encumbered Amount
7653076.00
Covid Spend To Date
3797026.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402477 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402477
Mwbe Status
Non-MWBE
Purpose
COVID-19 used Trilogy 100 portable ventilator Pump
Vendor Name
MCKESSON MEDICAL-SURGICAL MINNESOTA SUPPLY INC
Zip Code
23228
Original Start Date
2020-03-27T00:00:00.000
Original End Date
2020-09-27T00:00:00.000
Start Date
2020-03-27T00:00:00.000
End Date
2020-09-27T00:00:00.000
Registration Date
2020-04-12T00:00:00.000
Last Modified Date
2021-04-27T00:00:00.000
Original Contract Amount
469416.00
Covid Encumbered Amount
463900.00
Covid Spend To Date
463900.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402478 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402478
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Military cots
Vendor Name
PRECISE KIT PROMOTIONS, INC.
Zip Code
7446
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-07T00:00:00.000
Last Modified Date
2021-03-12T00:00:00.000
Original Contract Amount
33176.00
Covid Encumbered Amount
30576.00
Covid Spend To Date
30576.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402491 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402491
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE OF FACE MASKS
Vendor Name
JAMORE INC
Zip Code
11545
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-08T00:00:00.000
Original Contract Amount
99990.00
Covid Encumbered Amount
99990.00
Covid Spend To Date
99990.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402521 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402521
Mwbe Status
Non-MWBE
Purpose
Covid19 - face shields
Vendor Name
CLEAR IMAGE INC
Zip Code
85301-6013
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-07T00:00:00.000
Last Modified Date
2020-05-12T00:00:00.000
Original Contract Amount
236708.00
Covid Encumbered Amount
257916.00
Covid Spend To Date
257916.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402522 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402522
Mwbe Status
Non-MWBE
Purpose
(franks) COVID 19 - Procurement of Ponchos
Vendor Name
FRANK'S SPORT SHOP
Zip Code
10457
Original Start Date
2020-04-07T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-07T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-07T00:00:00.000
Original Contract Amount
53047.00
Covid Encumbered Amount
53047.00
Covid Spend To Date
53047.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402536 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402536
Mwbe Status
MWBE
Purpose
(Utech) COVID 19 - Colored Nitrile Gloves
Vendor Name
UTECH PRODUCTS INC
Zip Code
12305
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-09T00:00:00.000
Original Contract Amount
138700.00
Covid Encumbered Amount
138700.00
Covid Spend To Date
138700.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402551 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402551
Mwbe Status
Non-MWBE
Purpose
COVID19- surgical and kn95 masks
Vendor Name
GLOBAL GEEKS INC
Zip Code
8057
Original Start Date
2020-04-08T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-08T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Last Modified Date
2021-03-01T00:00:00.000
Original Contract Amount
6440000.00
Covid Encumbered Amount
5660000.00
Covid Spend To Date
4372000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402552 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402552
Mwbe Status
Non-MWBE
Purpose
COVID-19 purchase of 3ply masks
Vendor Name
YCDB, Inc
Zip Code
11772-2358
Original Start Date
2020-04-08T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-08T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-08T00:00:00.000
Last Modified Date
2020-04-12T00:00:00.000
Original Contract Amount
35600.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402553 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402553
Mwbe Status
MWBE
Purpose
COVID-19 Purchase and delivery of Aprons
Vendor Name
DUGGAL VISUAL SOLUTION INC
Zip Code
11205
Original Start Date
2020-04-08T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-08T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-09T00:00:00.000
Original Contract Amount
893400.00
Covid Encumbered Amount
893400.00
Covid Spend To Date
893400.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402554 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402554
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of 4oz hand sanitizer and gloves
Vendor Name
TRACTION & SCALE LLC
Zip Code
6901
Original Start Date
2020-04-08T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-08T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-08T00:00:00.000
Original Contract Amount
1290426.00
Covid Encumbered Amount
1290426.00
Covid Spend To Date
1290426.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402555 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402555
Mwbe Status
Non-MWBE
Purpose
(Medline 2) COVID - Medical Ventilator Parts
Vendor Name
MEDLINE INDUSTRIES INC
Zip Code
60060
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-14T00:00:00.000
Original Contract Amount
72898.10
Covid Encumbered Amount
72898.10
Covid Spend To Date
72898.10
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402566 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402566
Mwbe Status
Non-MWBE
Purpose
COVID19 - N95 face masks
Vendor Name
MASTER DISTRIBUTOR OF THE AMERICAS LLC
Zip Code
33238-0758
Original Start Date
2020-04-08T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-08T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-08T00:00:00.000
Original Contract Amount
22000000.00
Covid Encumbered Amount
22000000.00
Covid Spend To Date
22000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402583 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402583
Mwbe Status
Non-MWBE
Purpose
(Adapt) COVID19 - Resmed AirCurve 10 ST with Start Kit
Vendor Name
QMES LLC
Zip Code
19462
Original Start Date
2020-04-08T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-08T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-08T00:00:00.000
Original Contract Amount
10000000.00
Covid Encumbered Amount
10000000.00
Covid Spend To Date
10000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402596 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402596
Mwbe Status
MWBE
Purpose
(Success 2) COVID - KN95 Masks and gowns
Vendor Name
SUCCESS PROMOTIONS INC
Zip Code
63017
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-09T00:00:00.000
Last Modified Date
2021-01-19T00:00:00.000
Original Contract Amount
13000000.00
Covid Encumbered Amount
14000000.00
Covid Spend To Date
11000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402611 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402611
Mwbe Status
MWBE
Purpose
(Empire) COVID - Protective Masks and Gloves
Vendor Name
EMPIRE ELECTRONICS INC
Zip Code
11768
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-09T00:00:00.000
Last Modified Date
2020-08-03T00:00:00.000
Original Contract Amount
510500.00
Covid Encumbered Amount
506990.00
Covid Spend To Date
506990.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402612 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402612
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Viral Preservative Medium Kit
Vendor Name
FIBULAS INC
Zip Code
10007
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Original Contract Amount
156500.00
Covid Encumbered Amount
156500.00
Covid Spend To Date
156500.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402626 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402626
Mwbe Status
Non-MWBE
Purpose
COVID-19 purchase of Ponchos
Vendor Name
PROGRESSIVE PROMOTIONS
Zip Code
7631
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-09T00:00:00.000
Original Contract Amount
465000.00
Covid Encumbered Amount
465000.00
Covid Spend To Date
465000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402641 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402641
Mwbe Status
MWBE
Purpose
COVID-19 EMERGENCY PURCHASE FOR PONCHOS
Vendor Name
Hawk Promotions
Zip Code
11577-1329
Original Start Date
2020-04-09T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-09T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-09T00:00:00.000
Last Modified Date
2021-04-27T00:00:00.000
Original Contract Amount
92500.00
Covid Encumbered Amount
97422.00
Covid Spend To Date
97422.00
Award Method
M/WBE PURCHASE-NOT EXCEEDING $500K
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402642 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402642
Mwbe Status
MWBE
Purpose
(Woodhull) COVID19 - Amni Gowns
Vendor Name
WOODHULL MEDICAL SUPPLIES INC
Zip Code
11206
Original Start Date
2020-04-18T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-18T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-19T00:00:00.000
Last Modified Date
2020-05-18T00:00:00.000
Original Contract Amount
60000000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402656 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402656
Mwbe Status
MWBE
Purpose
COVID-19 Purchase of NO Touch Thermometer
Vendor Name
ABItronix LLC
Zip Code
07836-9172
Original Start Date
2020-04-10T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-10T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Original Contract Amount
415576.00
Covid Encumbered Amount
415576.00
Covid Spend To Date
415576.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402657 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402657
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of various masks
Vendor Name
AFC Management Company
Zip Code
90001-2432
Original Start Date
2020-04-10T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-10T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-10T00:00:00.000
Last Modified Date
2020-06-15T00:00:00.000
Original Contract Amount
36000000.00
Covid Encumbered Amount
3900000.00
Covid Spend To Date
3900000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402658 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402658
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Disposable Masks
Vendor Name
ODY ACCESSORIES INC
Zip Code
10018
Original Start Date
2020-04-10T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-10T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-11T00:00:00.000
Last Modified Date
2022-03-08T00:00:00.000
Original Contract Amount
930000.00
Covid Encumbered Amount
929861.00
Covid Spend To Date
929861.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402716 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402716
Mwbe Status
Non-MWBE
Purpose
(Saroj) COVID19 - KN95 Masks
Vendor Name
SAROJ INTERNATIONAL INC
Zip Code
90058
Original Start Date
2020-04-11T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-11T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-11T00:00:00.000
Original Contract Amount
2650000.00
Covid Encumbered Amount
53000.00
Covid Spend To Date
53000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402731 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402731
Mwbe Status
MWBE
Purpose
COVID19 - salsa thermometers
Vendor Name
Salsa Professional Apparel LLC
Zip Code
10018-2326
Original Start Date
2020-04-10T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-10T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-11T00:00:00.000
Original Contract Amount
499980.00
Covid Encumbered Amount
499980.00
Covid Spend To Date
499980.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402746 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402746
Mwbe Status
MWBE
Purpose
(Salsa 2) COVID19 - Ear Loop 3-ply Masks
Vendor Name
Salsa Professional Apparel LLC
Zip Code
10018-2326
Original Start Date
2020-04-12T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-12T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-12T00:00:00.000
Last Modified Date
2020-05-08T00:00:00.000
Original Contract Amount
980000.00
Covid Encumbered Amount
800000.00
Covid Spend To Date
800000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402747 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402747
Mwbe Status
Non-MWBE
Purpose
COVID-19 Purchase of Gowns
Vendor Name
JBS DRESSES LLC
Zip Code
10018-7001
Original Start Date
2020-04-14T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-14T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-14T00:00:00.000
Last Modified Date
2022-03-08T00:00:00.000
Original Contract Amount
16000000.00
Covid Encumbered Amount
23000000.00
Covid Spend To Date
23000000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402748 • Mwbe Status: MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402748
Mwbe Status
MWBE
Purpose
COVID-19 Purchase of 3PLY masks
Vendor Name
EPAUL DYNAMICS INC
Zip Code
11050-2014
Original Start Date
2020-04-12T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-12T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-13T00:00:00.000
Original Contract Amount
1378000.00
Covid Encumbered Amount
1378000.00
Covid Spend To Date
1378000.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402749 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402749
Mwbe Status
Non-MWBE
Purpose
(CareFusion) COVID19 Emergency Respiratory Medical Parts
Vendor Name
CARE FUSION 203 INC
Zip Code
55447
Original Start Date
2020-04-14T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-14T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-15T00:00:00.000
Last Modified Date
2022-03-08T00:00:00.000
Original Contract Amount
93010.00
Covid Encumbered Amount
92824.00
Covid Spend To Date
92824.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402761 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402761
Mwbe Status
Non-MWBE
Purpose
(Vyaire) COVID 19 - Circuit Vents
Vendor Name
VYAIRE MEDICAL INC
Zip Code
60045
Original Start Date
2020-04-12T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-12T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-15T00:00:00.000
Last Modified Date
2021-03-12T00:00:00.000
Original Contract Amount
33270.00
Covid Encumbered Amount
33103.70
Covid Spend To Date
33103.70
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402806 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402806
Mwbe Status
Non-MWBE
Purpose
(Centric) COVID19 Cotton Bandanas
Vendor Name
CENTRIC BRANDS INC
Zip Code
10118
Original Start Date
2020-04-14T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-14T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-16T00:00:00.000
Last Modified Date
2020-06-03T00:00:00.000
Original Contract Amount
213000.00
Covid Encumbered Amount
0.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Awarding Agency: DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES • Contract Identification Number: CT185620205402821 • Mwbe Status: Non-MWBE
Awarding Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Contract Identification Number
CT185620205402821
Mwbe Status
Non-MWBE
Purpose
(KeyStone) COVID19 - Sterile Packed Swabs
Vendor Name
KEYSTONE MANUFACTURING LLC
Zip Code
49009
Original Start Date
2020-04-14T00:00:00.000
Original End Date
2020-06-30T00:00:00.000
Start Date
2020-04-14T00:00:00.000
End Date
2020-06-30T00:00:00.000
Registration Date
2020-04-14T00:00:00.000
Last Modified Date
2021-03-12T00:00:00.000
Original Contract Amount
775500.00
Covid Encumbered Amount
701938.00
Covid Spend To Date
701938.00
Award Method
EMERGENCY
Contract Type
SUPPLIES/MATERIALS/EQUIPMENT
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