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Records 1-50 of 2340
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TITLE:
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UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
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CONTRACT NUMBER:
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9355361
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AWARD TYPE:
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NEGOTIATED SERVICES
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CONTRACTOR:
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CHILD DEVELOPMENT CENTER
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ESTIMATED TOTAL AMOUNT:
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$77177.00
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CONTRACT TERM:
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09/01/2012 - 06/30/2013
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TITLE:
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EQUIPMENT FOR EDUCATION SYSTEMS
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CONTRACT NUMBER:
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PC65608
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AWARD TYPE:
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GOVERNMENTAL CONTRACT
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CONTRACTOR:
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ALLEGHENY EDUCATIONAL SYSTEMS
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ESTIMATED TOTAL AMOUNT:
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$60000.00
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CONTRACT TERM:
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04/01/2013 - 03/31/2014
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TITLE:
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IT CONSULTING SVCS PMIII FOR SESIS
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CONTRACT NUMBER:
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9355316
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AWARD TYPE:
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GOVERNMENTAL CONTRACT
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CONTRACTOR:
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CTG INC
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ESTIMATED TOTAL AMOUNT:
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$461179.00
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CONTRACT TERM:
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11/01/2012 - 04/30/2014
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TITLE:
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REPAIR OF WINDOW AIR CONDITIONER
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CONTRACT NUMBER:
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Z217305
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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FRENCHMEN T.V., INC.
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ESTIMATED TOTAL AMOUNT:
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$99999.99
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CONTRACT TERM:
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04/15/2013 - 07/31/2014
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TITLE:
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LITERACY PD SERVICES FOR THE FAMILY SCHO
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CONTRACT NUMBER:
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9355376
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AWARD TYPE:
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NEGOTIATED SERVICES
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CONTRACTOR:
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CYNTHIA MCCALLISTER
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ESTIMATED TOTAL AMOUNT:
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$17400.00
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CONTRACT TERM:
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10/03/2011 - 04/06/2012
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TITLE:
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TELECOMMUNICATION SERVICES
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CONTRACT NUMBER:
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9375682
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AWARD TYPE:
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GOVERNMENTAL CONTRACT
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CONTRACTOR:
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MCI COMMUNICATIONS SERVICES INC.
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ESTIMATED TOTAL AMOUNT:
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$450000.00
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CONTRACT TERM:
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04/01/2011 - 06/30/2013
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TITLE:
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LEAD BASED PAINT ABATEMENT
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CONTRACT NUMBER:
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B209305
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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ABC CONSTRUCTION CONTRACTING INC.
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ESTIMATED TOTAL AMOUNT:
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$9989950.00
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CONTRACT TERM:
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06/01/2013 - 05/31/2018
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TITLE:
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TESTING AND BALANCING OF AIR
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CONTRACT NUMBER:
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B218101
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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USC ENVIRONMENTAL, INC
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ESTIMATED TOTAL AMOUNT:
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$463220.00
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CONTRACT TERM:
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05/01/2013 - 04/30/2018
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TITLE:
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ARTS EDUCATIION SERVICES
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CONTRACT NUMBER:
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QR891CQ
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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MUSEUM OF ART DESIGN
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ESTIMATED TOTAL AMOUNT:
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$190000.00
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CONTRACT TERM:
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05/15/2013 - 01/31/2018
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TITLE:
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LITERACY PROFESSIONAL DEVELOPMENT
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CONTRACT NUMBER:
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QR6880U
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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CREATIVE SOLUTION SERVICES INC.
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ESTIMATED TOTAL AMOUNT:
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$138750.00
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CONTRACT TERM:
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04/15/2013 - 02/28/2018
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TITLE:
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TREE REMOVAL AND PRUNING
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CONTRACT NUMBER:
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B214901
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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LANDSCAPES BY PAUL DORESTE,INC.
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ESTIMATED TOTAL AMOUNT:
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$2041550.00
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CONTRACT TERM:
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05/01/2013 - 04/30/2018
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TITLE:
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PRE-K SVCS & EARLY INTERVENTION TRANSPOR
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CONTRACT NUMBER:
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B202631
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AWARD TYPE:
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BUY AGAINST
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CONTRACTOR:
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SMART PICK, INC.
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ESTIMATED TOTAL AMOUNT:
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$17720515.00
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CONTRACT TERM:
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11/12/2012 - 06/30/2017
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TITLE:
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ARTS EDUCATION SERVICES
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CONTRACT NUMBER:
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QR891CM
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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HARLEM SCHOOL OF THE ARTS,INC.
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ESTIMATED TOTAL AMOUNT:
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$362500.00
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CONTRACT TERM:
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04/15/2013 - 01/31/2018
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TITLE:
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SECURITY DEVICES
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CONTRACT NUMBER:
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B222601
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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DATAMATION SYSTEMS, INC.
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ESTIMATED TOTAL AMOUNT:
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$3030950.00
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CONTRACT TERM:
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04/17/2013 - 04/16/2018
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TITLE:
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SAFETY SURFACING AND PLAY GROUND MATS
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CONTRACT NUMBER:
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B202203
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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PRO CON GROUP INC.
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ESTIMATED TOTAL AMOUNT:
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$2530040.00
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CONTRACT TERM:
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05/01/2013 - 04/30/2018
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TITLE:
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STUDENT SUPPORT SERVICES
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CONTRACT NUMBER:
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QR898AW
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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ST. NICHOLAS NEIGHBORHOOD
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ESTIMATED TOTAL AMOUNT:
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$138750.00
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CONTRACT TERM:
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04/15/2013 - 06/30/2017
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TITLE:
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ARTS EDUCATION SERVICES
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CONTRACT NUMBER:
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QR891BK
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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LINCOLN CENTER PERFORMING
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ESTIMATED TOTAL AMOUNT:
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$475000.00
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CONTRACT TERM:
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04/15/2013 - 01/31/2018
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TITLE:
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WHOLE SCHOOL REFORM SERVICES
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CONTRACT NUMBER:
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QR895AP
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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EDUCATORS FOR SOCIAL RESPONSIBILTY
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ESTIMATED TOTAL AMOUNT:
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$1000000.00
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CONTRACT TERM:
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05/01/2013 - 06/30/2017
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TITLE:
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CONCRETE REPAIRS
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CONTRACT NUMBER:
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B212302
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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BRD DEVELOPMENT CORP
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ESTIMATED TOTAL AMOUNT:
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$2333950.00
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CONTRACT TERM:
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05/01/2013 - 04/30/2018
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TITLE:
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PURCHASE OF CALCULATORS AND RELATED SUPP
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CONTRACT NUMBER:
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B216401
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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D & H DISTRIBUTING COMPAN
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ESTIMATED TOTAL AMOUNT:
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$9766716.00
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CONTRACT TERM:
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05/01/2013 - 04/30/2018
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TITLE:
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RELATED SERVICES AND SCHOOL NURSING
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CONTRACT NUMBER:
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R092764
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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MARTIN, MITCHELL
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ESTIMATED TOTAL AMOUNT:
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$300000.00
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CONTRACT TERM:
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09/01/2012 - 08/31/2015
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TITLE:
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TICKET PURCHASING SERVICES
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CONTRACT NUMBER:
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R094103
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AWARD TYPE:
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LISTING APPLICATION
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CONTRACTOR:
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GROUP SALES BOX OFFICE, LLC
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ESTIMATED TOTAL AMOUNT:
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$750000.00
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CONTRACT TERM:
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01/01/2013 - 12/31/2016
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TITLE:
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ARTS EDUCATION SERVICES
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CONTRACT NUMBER:
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QR891BC
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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BROOKLYN PHILHARMONIC SYMPHONY
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ESTIMATED TOTAL AMOUNT:
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$233334.00
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CONTRACT TERM:
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04/01/2013 - 10/31/2017
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TITLE:
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TUTORING SERVICES
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CONTRACT NUMBER:
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QELT046
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AWARD TYPE:
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NEGOTIATED SERVICES
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CONTRACTOR:
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LIBERTY LEARNING LAB INC
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ESTIMATED TOTAL AMOUNT:
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$9155760.00
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CONTRACT TERM:
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09/01/2012 - 08/31/2013
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TITLE:
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KITCHEN EXHAUSTDUET CLEANING
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CONTRACT NUMBER:
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B210601
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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TRIPLE B CLEANING OF NEW YORK, INC.
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ESTIMATED TOTAL AMOUNT:
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$294370.00
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CONTRACT TERM:
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04/01/2013 - 03/31/2018
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TITLE:
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ARTS EDUCATION SERVICES
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CONTRACT NUMBER:
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QR891BZ
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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IFETAYO CULTURAL ARTS FACILITY INC.
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ESTIMATED TOTAL AMOUNT:
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$280000.00
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CONTRACT TERM:
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04/01/2013 - 10/31/2017
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TITLE:
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TUTORING SERVICES
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CONTRACT NUMBER:
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QELT070
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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UNITED FEDERATION OF TEACHERS
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ESTIMATED TOTAL AMOUNT:
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$567535.00
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CONTRACT TERM:
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09/01/2012 - 08/31/2013
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TITLE:
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PD FOR EARLY CHILDHOOD EDUCATORS
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CONTRACT NUMBER:
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QR763A1
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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HOUGHTON MIFFLIN COMPANY
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ESTIMATED TOTAL AMOUNT:
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$137500.00
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CONTRACT TERM:
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04/01/2013 - 06/30/2015
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TITLE:
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TUTORING SERVICES
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CONTRACT NUMBER:
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QELT001
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AWARD TYPE:
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NEGOTIATED SERVICES
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CONTRACTOR:
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A FAMILY PLACE, INC.
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ESTIMATED TOTAL AMOUNT:
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$50000.00
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CONTRACT TERM:
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09/01/2012 - 08/31/2013
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TITLE:
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PD FOR EARLY CHILDHOOD EDUCATION
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CONTRACT NUMBER:
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QR763A2
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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TEACHSTONE TRAINING, LLC
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ESTIMATED TOTAL AMOUNT:
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$137500.00
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CONTRACT TERM:
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04/01/2013 - 06/30/2015
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TITLE:
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SVCS TO PROMOTE SAFE & SUPPORTIVE SCHOOL
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CONTRACT NUMBER:
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QR9200D
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AWARD TYPE:
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MULTIPLE TASK AWARD CONTRACT PROCESS
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CONTRACTOR:
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EDUCATORS FOR SOCIAL RESPONSIBILTY
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ESTIMATED TOTAL AMOUNT:
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$1816666.00
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CONTRACT TERM:
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04/15/2013 - 09/30/2017
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TITLE:
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INSPECTION, SVC AND REPAIR OF THE DE-WAT
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CONTRACT NUMBER:
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B218902
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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MORETRENCH AMERICAN CORP.
|
|
ESTIMATED TOTAL AMOUNT:
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$1086700.00
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CONTRACT TERM:
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04/01/2013 - 03/31/2018
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TITLE:
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PURCHASE OF PROBEWARE, DATALOGGERS
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CONTRACT NUMBER:
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B205701
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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VERNIER SOFTWARE LLC
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ESTIMATED TOTAL AMOUNT:
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$383120.00
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CONTRACT TERM:
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03/01/2013 - 02/28/2018
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TITLE:
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HEAVY DUTY CAFETERIA & KITCHEN EQUIPMENT
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CONTRACT NUMBER:
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B208704
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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SINGER EQUIPMENT COMPANY
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ESTIMATED TOTAL AMOUNT:
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$8250.00
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CONTRACT TERM:
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03/01/2013 - 02/28/2018
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TITLE:
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HEAVY DUTY CAFETERIA & KITCHEN EQUIPMENT
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CONTRACT NUMBER:
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B208706
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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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$869525.00
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CONTRACT TERM:
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03/01/2013 - 02/28/2018
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TITLE:
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HEAVY DUTY CAFETERIA & KITCHEN EQUIPMENT
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CONTRACT NUMBER:
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B208707
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AWARD TYPE:
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COMPETITIVE SEALED BID
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CONTRACTOR:
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COMMERCIAL KITCHEN DESIGN,INC.
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ESTIMATED TOTAL AMOUNT:
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$186602.65
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CONTRACT TERM:
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03/01/2013 - 02/28/2018
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|
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TITLE:
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DISTRIBUTED ASSESSMENT SCORING SYSTEM
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CONTRACT NUMBER:
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9373461
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AWARD TYPE:
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REQUEST FOR PROPOSALS
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CONTRACTOR:
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CTB/MCGRAW HILL LLC
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ESTIMATED TOTAL AMOUNT:
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$9678516.00
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CONTRACT TERM:
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05/01/2012 - 04/30/2015
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TITLE:
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UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
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CONTRACT NUMBER:
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9355301
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AWARD TYPE:
|
REQUEST FOR PROPOSALS
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CONTRACTOR:
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BEDFORD STUYVESANT EARLY
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ESTIMATED TOTAL AMOUNT:
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$773216.01
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CONTRACT TERM:
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07/01/2012 - 06/30/2015
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TITLE:
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ORACLE SEARCH ENGINE AUGMENTATION
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CONTRACT NUMBER:
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9354836
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AWARD TYPE:
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GOVERNMENTAL CONTRACT
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CONTRACTOR:
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ORACLE AMERICA INC.
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|
ESTIMATED TOTAL AMOUNT:
|
$365730.00
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CONTRACT TERM:
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01/14/2013 - 01/13/2014
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TITLE:
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UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
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CONTRACT NUMBER:
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9355106
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AWARD TYPE:
|
NEGOTIATED SERVICES
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CONTRACTOR:
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THE CHILDREN'S STOREFRONT
|
|
ESTIMATED TOTAL AMOUNT:
|
$52098.00
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CONTRACT TERM:
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09/01/2012 - 06/30/2013
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TITLE:
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UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
|
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CONTRACT NUMBER:
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9355107
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AWARD TYPE:
|
NEGOTIATED SERVICES
|
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CONTRACTOR:
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HARLEM CHILDREN'S ZONES INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$78180.00
|
|
CONTRACT TERM:
|
09/01/2012 - 06/30/2013
|
|
|
|
TITLE:
|
UPK-UNIVERSAL PRE-KINDERGARTEN SERVICE
|
|
CONTRACT NUMBER:
|
9355241
|
|
AWARD TYPE:
|
NEGOTIATED SERVICES
|
|
CONTRACTOR:
|
BRONX WORKS, INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$79117.92
|
|
CONTRACT TERM:
|
09/01/2012 - 06/30/2013
|
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|
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TITLE:
|
PURCHASE OF MILK
|
|
CONTRACT NUMBER:
|
B0708BA
|
|
AWARD TYPE:
|
BUY AGAINST
|
|
CONTRACTOR:
|
BARTLETT DAIRY
|
|
ESTIMATED TOTAL AMOUNT:
|
$8795575.00
|
|
CONTRACT TERM:
|
12/12/2012 - 08/31/2013
|
|
|
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TITLE:
|
PURCHASE OF MILK AND DAIRY PRODUCTS FOR
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|
CONTRACT NUMBER:
|
B0708EL
|
|
AWARD TYPE:
|
BUY AGAINST
|
|
CONTRACTOR:
|
ELMHURST DAIRY
|
|
ESTIMATED TOTAL AMOUNT:
|
$5810930.00
|
|
CONTRACT TERM:
|
12/12/2012 - 08/31/2013
|
|
|
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TITLE:
|
HURRICANE SANDY EMERGENCY BUS SERVICE
|
|
CONTRACT NUMBER:
|
9375321
|
|
AWARD TYPE:
|
EMERGENCY PROCUREMENT
|
|
CONTRACTOR:
|
GONZALEZ BUS SERVICE CORP.
|
|
ESTIMATED TOTAL AMOUNT:
|
$98150.00
|
|
CONTRACT TERM:
|
11/07/2012 - 04/30/2013
|
|
|
|
TITLE:
|
HURRICANE SANDY EMERGENCY BUS SERVICE
|
|
CONTRACT NUMBER:
|
9375322
|
|
AWARD TYPE:
|
EMERGENCY PROCUREMENT
|
|
CONTRACTOR:
|
SETH TRANSPORTATION INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$36075.00
|
|
CONTRACT TERM:
|
11/07/2012 - 04/30/2013
|
|
|
|
TITLE:
|
HURRICANE SANDY EMERGENCY BUS SERVICE
|
|
CONTRACT NUMBER:
|
9375351
|
|
AWARD TYPE:
|
EMERGENCY PROCUREMENT
|
|
CONTRACTOR:
|
ATLANTIC EXPRESS COACHWAY, INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$237300.00
|
|
CONTRACT TERM:
|
11/07/2012 - 04/30/2013
|
|
|
|
TITLE:
|
REPAIR MAINTENANCE, REPLACEMENT
|
|
CONTRACT NUMBER:
|
B215001
|
|
AWARD TYPE:
|
COMPETITIVE SEALED BID
|
|
CONTRACTOR:
|
FIREMAXX SYSTEMS CORP
|
|
ESTIMATED TOTAL AMOUNT:
|
$775100.00
|
|
CONTRACT TERM:
|
05/01/2013 - 04/30/2018
|
|
|
|
TITLE:
|
SOLAR ENERGY ELECTRIC CAR PROGRAM KIT
|
|
CONTRACT NUMBER:
|
9355256
|
|
AWARD TYPE:
|
COMPETITIVE SEALED BID
|
|
CONTRACTOR:
|
WEST COAST POP, INC.
|
|
ESTIMATED TOTAL AMOUNT:
|
$31000.00
|
|
CONTRACT TERM:
|
04/01/2013 - 03/31/2014
|
|
|
|
TITLE:
|
ARTS EDUCATION SERVICES
|
|
CONTRACT NUMBER:
|
QR891CR
|
|
AWARD TYPE:
|
MULTIPLE TASK AWARD CONTRACT PROCESS
|
|
CONTRACTOR:
|
NATIONAL CHORAL COUNCIL
|
|
ESTIMATED TOTAL AMOUNT:
|
$725000.00
|
|
CONTRACT TERM:
|
04/15/2013 - 01/31/2018
|
|
|
|