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Records 1-50 of 910
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TITLE:
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REQUIREMENT CONTRACT FOR REPAIR OF PLUMB
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CONTRACT NUMBER:
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B176901
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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CHINATOWN PLUMBING & HEATING INC.
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ESTIMATED TOTAL AMOUNT:
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$1724610.00
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CONTRACT TERM:
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12/01/2011 - 11/30/2016
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TITLE:
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REQUIREMENT CONTRACT FOR BOILER REPAIRS
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CONTRACT NUMBER:
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B177201
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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CONTROL SYSTEMS SERVICE
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ESTIMATED TOTAL AMOUNT:
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$3578245.00
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CONTRACT TERM:
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12/01/2011 - 11/30/2016
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TITLE:
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BOILER REPAIRS
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CONTRACT NUMBER:
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B177204
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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MCNEIL SALES AND SERVICES, INC.
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ESTIMATED TOTAL AMOUNT:
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$13841525.00
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CONTRACT TERM:
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01/01/2012 - 12/31/2016
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TITLE:
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ASBESTOS ABATEMENT
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CONTRACT NUMBER:
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B183609
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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L&C EUROPA CONTRACTING COMPANY INC
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ESTIMATED TOTAL AMOUNT:
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$2278710.00
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CONTRACT TERM:
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01/01/2012 - 12/31/2016
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TITLE:
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REQUIREMENT CONTRACT FOR ASBESTOS BULK/A
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CONTRACT NUMBER:
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B188004
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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ATC GROUP SERVICES INC.
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ESTIMATED TOTAL AMOUNT:
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$5207080.00
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CONTRACT TERM:
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01/02/2012 - 12/31/2016
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TITLE:
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REQUIREMENTS CONTRACT FOR ASBESTOS BULK/
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CONTRACT NUMBER:
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B188005
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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AIRTEK ENVIRONMENTAL CORP
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ESTIMATED TOTAL AMOUNT:
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$921875.00
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CONTRACT TERM:
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12/01/2011 - 11/30/2016
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TITLE:
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REPAIR AND MAINTENANCE OF GAS LEAK SYSTE
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CONTRACT NUMBER:
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B189503
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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CONTROL SYSTEMS SERVICE
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ESTIMATED TOTAL AMOUNT:
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$3696800.00
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CONTRACT TERM:
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01/02/2012 - 12/31/2016
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TITLE:
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ONLINE STUDENT CONTENT FOR ILEARNNYC
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CONTRACT NUMBER:
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9274211
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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E2020 INC.
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ESTIMATED TOTAL AMOUNT:
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$526518.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2014
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TITLE:
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INSTRUCTIONAL LEARNING MATERIALS
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CONTRACT NUMBER:
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B140308
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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SEAT SACK, INC.
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ESTIMATED TOTAL AMOUNT:
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$331749.00
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CONTRACT TERM:
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05/01/2011 - 06/30/2016
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TITLE:
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PD FOR SCHOOL LEADERS AND TEACHERS
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CONTRACT NUMBER:
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QR328CL
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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THINKING MAPS, INC.
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ESTIMATED TOTAL AMOUNT:
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$450000.00
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CONTRACT TERM:
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04/01/2012 - 03/31/2017
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TITLE:
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INSTRUCTIONAL LEARNING MATERIALS
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CONTRACT NUMBER:
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B140315
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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UNITED SUPPLY CORP.
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ESTIMATED TOTAL AMOUNT:
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$145170.00
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CONTRACT TERM:
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05/25/2011 - 06/30/2016
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TITLE:
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INSTRUCTIONAL LEARNING MATERIALS
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CONTRACT NUMBER:
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B140310
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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S & S WORLDWIDE, INC.
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ESTIMATED TOTAL AMOUNT:
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$926394.00
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CONTRACT TERM:
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05/01/2012 - 06/30/2016
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TITLE:
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COMMUNITY SERVICES OPPORTUNITIES
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CONTRACT NUMBER:
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9255946
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AWARD TYPE:
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NEGOTIATED SERVICES
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CONTRACTOR:
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CITY YEAR NEW YORK
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ESTIMATED TOTAL AMOUNT:
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$1816000.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2012
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TITLE:
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PD FOR SCHOOL LEADERS AND TEACHERS
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CONTRACT NUMBER:
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QR328CX
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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ATTITUDES,SKILLS & KNOWLEDG
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ESTIMATED TOTAL AMOUNT:
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$450000.00
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CONTRACT TERM:
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04/01/2012 - 03/31/2017
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TITLE:
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PD FOR SCHOOL LEADERS AND TEACHERS
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CONTRACT NUMBER:
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QR328CR
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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SCHOLASTIC, INCORPORATED
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ESTIMATED TOTAL AMOUNT:
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$800000.00
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CONTRACT TERM:
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05/01/2012 - 04/30/2017
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TITLE:
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LABOR SUPPORT UNIT CONSULTANT
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CONTRACT NUMBER:
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9255691
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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MYRON B. ROCK
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ESTIMATED TOTAL AMOUNT:
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$135000.00
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CONTRACT TERM:
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02/01/2012 - 01/31/2015
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TITLE:
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INSTRUCTIONAL LEARNING MATERIALS
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CONTRACT NUMBER:
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B140312
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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GRAMCO SCHOOL SUPPLIES,
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ESTIMATED TOTAL AMOUNT:
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$83750.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2016
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TITLE:
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INSTRUCTIONAL LEARNING MATERIALS
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CONTRACT NUMBER:
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B140303
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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SCHOOL SPECIALTY INC./CLASSROOM DIRECT
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ESTIMATED TOTAL AMOUNT:
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$1170347.00
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CONTRACT TERM:
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05/01/2012 - 06/30/2016
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TITLE:
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INSTRUCTIONAL LEARNING MATERIALS
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CONTRACT NUMBER:
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B140305
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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BARCLAY SCHOOL SUPPLIES
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ESTIMATED TOTAL AMOUNT:
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$78612.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2016
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TITLE:
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UNDERGRADUATE COURSEWORK FOR PARAPROFES
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CONTRACT NUMBER:
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9273536
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AWARD TYPE:
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NEGOTIATED SERVICES
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CONTRACTOR:
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COLLEGE OF NEW ROCHELLE
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ESTIMATED TOTAL AMOUNT:
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$115952.00
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CONTRACT TERM:
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09/16/2011 - 09/15/2016
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TITLE:
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WHEEL ALIGNMENT MACHINE AND ACCESSORIES
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CONTRACT NUMBER:
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9255676
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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LIFTNOW AUTOMOTIVE EQUIPMENT
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ESTIMATED TOTAL AMOUNT:
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$26889.53
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CONTRACT TERM:
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04/01/2012 - 06/30/2012
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TITLE:
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UNDERGRADUATE COURSEWORK FOR PARAPROFES
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CONTRACT NUMBER:
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9274002
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AWARD TYPE:
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NEGOTIATED SERVICES
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CONTRACTOR:
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TOURO COLLEGE
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ESTIMATED TOTAL AMOUNT:
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$12270820.00
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CONTRACT TERM:
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09/16/2011 - 09/15/2016
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TITLE:
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PD FOR SCHOOL LEADERS AND TEACHERS
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CONTRACT NUMBER:
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QR328CZ
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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THE DANIELSON GROUP, LLC.
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ESTIMATED TOTAL AMOUNT:
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$750000.00
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CONTRACT TERM:
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05/01/2012 - 04/30/2017
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TITLE:
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PD FOR SCHOOL LEADERS AND TEACHERS
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CONTRACT NUMBER:
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QR328CU
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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ACADEMY FOR URBAN SCHOOL LEADERSHIP (AUS
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ESTIMATED TOTAL AMOUNT:
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$450000.00
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CONTRACT TERM:
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05/01/2012 - 04/30/2017
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TITLE:
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ARTS EDUCATION SERVICES
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CONTRACT NUMBER:
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QR164GA
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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MANHATTAN SCHOOL OF MUSIC
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ESTIMATED TOTAL AMOUNT:
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$567708.00
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CONTRACT TERM:
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04/15/2012 - 09/30/2016
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TITLE:
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SPECIAL EDUCATION PD
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CONTRACT NUMBER:
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QC511OY
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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NATIONAL URBAN ALLIANCE
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ESTIMATED TOTAL AMOUNT:
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$109375.00
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CONTRACT TERM:
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04/15/2012 - 08/31/2016
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TITLE:
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2012 PASSENGER MINI-VANS
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CONTRACT NUMBER:
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9255406
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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LOUZOUN ENTERPRISES INC.
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ESTIMATED TOTAL AMOUNT:
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$81000.00
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CONTRACT TERM:
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03/01/2012 - 02/28/2013
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TITLE:
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PRINTING OF ENGRAVED HS DIPLOMAS
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CONTRACT NUMBER:
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Z207601
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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TRIPI ENGRAVING CO., INC.
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ESTIMATED TOTAL AMOUNT:
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$99999.00
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CONTRACT TERM:
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04/01/2012 - 03/31/2013
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TITLE:
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SMALL APPLIANCES
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CONTRACT NUMBER:
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Z203308
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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CROSS BAY APPLIANCE SERVICES INC.
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ESTIMATED TOTAL AMOUNT:
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$99999.99
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CONTRACT TERM:
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04/01/2012 - 03/31/2014
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TITLE:
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WHOLE SCHOOL REFORM
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CONTRACT NUMBER:
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QC439AG
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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INTERNATIONALS NETWORK FOR PUBLIC SCHOOL
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ESTIMATED TOTAL AMOUNT:
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$700000.00
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CONTRACT TERM:
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06/01/2011 - 05/31/2016
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TITLE:
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SAM TELL AND SON INC
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CONTRACT NUMBER:
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Z210501
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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SAM TELL & SON, INC.
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ESTIMATED TOTAL AMOUNT:
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$24493.30
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CONTRACT TERM:
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03/30/2012 - 12/31/2012
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TITLE:
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WHOLE SCHOOL REFORM
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CONTRACT NUMBER:
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06/30/2
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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INTERNATIONALS NETWORK FOR PUBLIC SCHOOL
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|
ESTIMATED TOTAL AMOUNT:
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$700000.00
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CONTRACT TERM:
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06/01/2011 - 05/31/2016
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TITLE:
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PD FOR SCHOOL LEADERS AND TEACHERS
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CONTRACT NUMBER:
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QR328CP
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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ESKOLTA LLC
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ESTIMATED TOTAL AMOUNT:
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$450000.00
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CONTRACT TERM:
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04/01/2012 - 03/31/2017
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TITLE:
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MATH PROFESSIONAL DEVELOPMENT
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CONTRACT NUMBER:
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9255182
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AWARD TYPE:
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NEGOTIATED SERVICES
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CONTRACTOR:
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MERCY COLLEGE
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ESTIMATED TOTAL AMOUNT:
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$57626.00
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CONTRACT TERM:
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09/01/2010 - 06/07/2011
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TITLE:
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LABOR SUPPORT UNIT CONSULTANT
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CONTRACT NUMBER:
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9255106
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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WENDY WEISS
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ESTIMATED TOTAL AMOUNT:
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$90000.00
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CONTRACT TERM:
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02/01/2012 - 01/31/2015
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TITLE:
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BMC SOFTWARE LICENSES
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CONTRACT NUMBER:
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9255181
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AWARD TYPE:
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GOVERNMENTAL CONTRACT
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CONTRACTOR:
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RIGHSTAR INC.
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ESTIMATED TOTAL AMOUNT:
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$253456.00
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CONTRACT TERM:
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07/01/2011 - 06/30/2012
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TITLE:
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WHOLE SCHOOL REFORM
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CONTRACT NUMBER:
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QC439BF
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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BD OF CONTROL S. REGIONAL ED.
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ESTIMATED TOTAL AMOUNT:
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$840000.00
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CONTRACT TERM:
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04/01/2012 - 03/31/2015
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TITLE:
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LEAD BASED PAINT INSPECTION, SAMPLING,
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CONTRACT NUMBER:
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B195815
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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ALC ENVIRONMENTAL
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ESTIMATED TOTAL AMOUNT:
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$1046375.00
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CONTRACT TERM:
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04/01/2012 - 03/31/2017
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TITLE:
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INFOPRINT MAINTENANCE
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CONTRACT NUMBER:
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9255166
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AWARD TYPE:
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GOVERNMENTAL CONTRACT
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CONTRACTOR:
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RICOH PRINTING SYSTEMS AMERICAN INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$52669.00
|
|
CONTRACT TERM:
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07/01/2011 - 06/30/2012
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TITLE:
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UNDERGRADUATE COURSEWORK FOR PARAPROFES
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CONTRACT NUMBER:
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9273941
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AWARD TYPE:
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NEGOTIATED SERVICES
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CONTRACTOR:
|
MERCY COLLEGE
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|
ESTIMATED TOTAL AMOUNT:
|
$3895170.00
|
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CONTRACT TERM:
|
09/16/2011 - 09/15/2016
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TITLE:
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LABOR SUPPORT UNIT CONSULTANT
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|
CONTRACT NUMBER:
|
9254941
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AWARD TYPE:
|
REQUEST FOR PROPOSALS
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CONTRACTOR:
|
GERALDINE M BURKE
|
|
ESTIMATED TOTAL AMOUNT:
|
$90000.00
|
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CONTRACT TERM:
|
02/01/2012 - 01/31/2015
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TITLE:
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VEHICLE PURCHASES
|
|
CONTRACT NUMBER:
|
PC65030
|
|
AWARD TYPE:
|
GOVERNMENTAL CONTRACT
|
|
CONTRACTOR:
|
VAN BORTEL FORD, INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$326830.00
|
|
CONTRACT TERM:
|
04/01/2012 - 06/30/2012
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|
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TITLE:
|
LAMINATING FILM
|
|
CONTRACT NUMBER:
|
Z199703
|
|
AWARD TYPE:
|
COMPETITIVE SEALED BID
|
|
CONTRACTOR:
|
R & M LETTER GRAPHICS,INC
|
|
ESTIMATED TOTAL AMOUNT:
|
$100000.00
|
|
CONTRACT TERM:
|
04/01/2012 - 03/31/2014
|
|
|
|
TITLE:
|
SCISSOR LIFT
|
|
CONTRACT NUMBER:
|
Z209602
|
|
AWARD TYPE:
|
COMPETITIVE SEALED BID
|
|
CONTRACTOR:
|
LIFTNOW AUTOMOTIVE EQUIPMENT
|
|
ESTIMATED TOTAL AMOUNT:
|
$20945.00
|
|
CONTRACT TERM:
|
03/23/2012 - 12/31/2012
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|
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TITLE:
|
INSPECTION, TESTING
|
|
CONTRACT NUMBER:
|
B198903
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AWARD TYPE:
|
COMPETITIVE SEALED BID
|
|
CONTRACTOR:
|
AMERICAN FIRE CONTROL INC
|
|
ESTIMATED TOTAL AMOUNT:
|
$1208540.00
|
|
CONTRACT TERM:
|
04/01/2012 - 03/31/2017
|
|
|
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TITLE:
|
COGNOS TM1 SOFTWARE
|
|
CONTRACT NUMBER:
|
9255061
|
|
AWARD TYPE:
|
GOVERNMENTAL CONTRACT
|
|
CONTRACTOR:
|
I.B.M. CORPORATION
|
|
ESTIMATED TOTAL AMOUNT:
|
$46720.00
|
|
CONTRACT TERM:
|
08/22/2011 - 08/22/2013
|
|
|
|
TITLE:
|
CENTRAL STATION MONIORING OF FIRE ALARM
|
|
CONTRACT NUMBER:
|
B195305
|
|
AWARD TYPE:
|
COMPETITIVE SEALED BID
|
|
CONTRACTOR:
|
STATEWIDE FIRE CORP.
|
|
ESTIMATED TOTAL AMOUNT:
|
$948000.00
|
|
CONTRACT TERM:
|
04/01/2012 - 03/31/2022
|
|
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|
TITLE:
|
LEAD BASED PAINT INSPECTION, SAMPLING
|
|
CONTRACT NUMBER:
|
B195816
|
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AWARD TYPE:
|
COMPETITIVE SEALED BID
|
|
CONTRACTOR:
|
ATHENICA ENVIRONMENTAL
|
|
ESTIMATED TOTAL AMOUNT:
|
$1643325.00
|
|
CONTRACT TERM:
|
04/01/2012 - 03/31/2017
|
|
|
|
TITLE:
|
SYSTEMWIDE EVALUATION SERVICES
|
|
CONTRACT NUMBER:
|
QR694AA
|
|
AWARD TYPE:
|
MULTIPLE TASK AWARD CONTRACT PROCESS
|
|
CONTRACTOR:
|
ENVIRONMENT RATING SCALES INSTITUTE, INC
|
|
ESTIMATED TOTAL AMOUNT:
|
$250000.00
|
|
CONTRACT TERM:
|
02/01/2012 - 01/31/2017
|
|
|
|
TITLE:
|
WHOLE SCHOOL REFORM
|
|
CONTRACT NUMBER:
|
QR439AH
|
|
AWARD TYPE:
|
MULTIPLE TASK AWARD CONTRACT PROCESS
|
|
CONTRACTOR:
|
THIRD SECTOR NEW ENGLAND INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$700000.00
|
|
CONTRACT TERM:
|
06/01/2011 - 05/31/2016
|
|
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