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INC</vendor_name><zip_code>19170-6157</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2020-06-17T00:00:00</registration_date><last_modified_date>2021-12-14T00:00:00</last_modified_date><original_contract_amount>600000.00</original_contract_amount><covid_encumbered_amount>329423.00</covid_encumbered_amount><covid_spend_to_date>328925.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>DMS-REQUIREMENTSCONTRACT(RC)</contract_type></row><row _id="row-ngpr.9c6v-gsv3" _uuid="00000000-0000-0000-FA5F-D67578076B9B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ngpr.9c6v-gsv3"><awarding_agency>DCASDIVISION OF MUNICIPAL SUPPLY SERVICE</awarding_agency><contract_identification_number>MA185720211200856</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>TO PROCURE BRAND

SPECIFIC QIAGEN LLC REAGENTS,</purpose><vendor_name>QIAGEN LLC</vendor_name><zip_code>20874-1415</zip_code><original_start_date>2020-12-01T00:00:00</original_start_date><original_end_date>2025-11-30T00:00:00</original_end_date><start_date>2020-12-01T00:00:00</start_date><end_date>2025-11-30T00:00:00</end_date><registration_date>2021-01-06T00:00:00</registration_date><original_contract_amount>921500.00</original_contract_amount><covid_encumbered_amount>41921.40</covid_encumbered_amount><covid_spend_to_date>14420.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>DMS-REQUIREMENTSCONTRACT(RC)</contract_type></row><row _id="row-74h2~nytn_jvff" _uuid="00000000-0000-0000-2CD5-9DBA87B8F4EF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-74h2~nytn_jvff"><awarding_agency>DCASDIVISION OF MUNICIPAL SUPPLY SERVICE</awarding_agency><contract_identification_number>MA185720211201516</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PROCURE EMERGENCY PREPAREDNESS &amp; RESPONSE GOODS AND

RELAT</purpose><vendor_name>GARNER ENVIRONMENTAL SERVICES, INC.</vendor_name><zip_code>77536-2531</zip_code><original_start_date>2021-04-01T00:00:00</original_start_date><original_end_date>2023-03-31T00:00:00</original_end_date><start_date>2021-04-01T00:00:00</start_date><end_date>2023-03-31T00:00:00</end_date><registration_date>2021-05-17T00:00:00</registration_date><original_contract_amount>9000000.00</original_contract_amount><covid_encumbered_amount>1302483.00</covid_encumbered_amount><covid_spend_to_date>1298921.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>INTERGOVERNMENTAL PROCUREMENT RENEWAL</award_method><contract_type>DMS-REQUIREMENTSCONTRACT(RC)</contract_type></row><row _id="row-5sww~vhfw-ijdc" _uuid="00000000-0000-0000-D240-93FFB12996F4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5sww~vhfw-ijdc"><awarding_agency>DCASDIVISION OF MUNICIPAL SUPPLY SERVICE</awarding_agency><contract_identification_number>MA185720211201951</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PROCURE EQUIPMENT II, RENTAL OF VARIOUS FOR DOT</purpose><vendor_name>CONTINENTAL LIFT TRUCK INC</vendor_name><zip_code>11420</zip_code><original_start_date>2021-06-30T00:00:00</original_start_date><original_end_date>2026-06-29T00:00:00</original_end_date><start_date>2021-06-30T00:00:00</start_date><end_date>2026-06-29T00:00:00</end_date><registration_date>2021-06-21T00:00:00</registration_date><original_contract_amount>1965600.00</original_contract_amount><covid_encumbered_amount>2597.00</covid_encumbered_amount><covid_spend_to_date>2597.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>DMS-REQUIREMENTSCONTRACT(RC)</contract_type></row><row _id="row-297s-s2ut.a834" _uuid="00000000-0000-0000-60B0-287916FE2613" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-297s-s2ut.a834"><awarding_agency>DCASDIVISION OF MUNICIPAL SUPPLY SERVICE</awarding_agency><contract_identification_number>MA185720220000002</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PROCURE OFFICE SUPPLIES FOR NYC AGENCIES. 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is to procure Laboratory Suppli</purpose><vendor_name>TAVA PRODUCTS LLC</vendor_name><zip_code>20850</zip_code><original_start_date>2022-01-24T00:00:00</original_start_date><original_end_date>2027-01-23T00:00:00</original_end_date><start_date>2022-01-24T00:00:00</start_date><end_date>2027-01-23T00:00:00</end_date><registration_date>2022-01-13T00:00:00</registration_date><last_modified_date>2022-03-04T00:00:00</last_modified_date><original_contract_amount>57813.40</original_contract_amount><covid_encumbered_amount>72559.30</covid_encumbered_amount><covid_spend_to_date>38299.20</covid_spend_to_date><funding_type>Federal</funding_type><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>DMS-REQUIREMENTSCONTRACT(RC)</contract_type></row><row _id="row-v5mc-y7vq_62f4" _uuid="00000000-0000-0000-552D-5F8FA1FCAD0D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-v5mc-y7vq_62f4"><awarding_agency>DCASDIVISION OF MUNICIPAL SUPPLY SERVICE</awarding_agency><contract_identification_number>MA185720228804717</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>To procure infant &amp; household furniture for NYC.</purpose><vendor_name>TRISTATE APT FURNISHERS LLC</vendor_name><zip_code>10455</zip_code><original_start_date>2022-05-01T00:00:00</original_start_date><original_end_date>2027-04-30T00:00:00</original_end_date><start_date>2022-05-01T00:00:00</start_date><end_date>2027-04-30T00:00:00</end_date><registration_date>2022-04-11T00:00:00</registration_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>950000.00</covid_encumbered_amount><covid_spend_to_date>23103.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>DMS-REQUIREMENTSCONTRACT(RC)</contract_type></row><row _id="row-zhxq~sig8-zj9e" _uuid="00000000-0000-0000-26F2-661972EB7309" _position="0" 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HOLIDAYS</purpose><vendor_name>CITYMEALS-ON-WHEELS</vendor_name><zip_code>10017-6603</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T05:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2019-06-11T00:00:00</registration_date><last_modified_date>2022-09-09T00:00:00</last_modified_date><original_contract_amount>4337898.00</original_contract_amount><covid_encumbered_amount>2212115.00</covid_encumbered_amount><covid_spend_to_date>2212115.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-8rcy_8mwk_3jsr" _uuid="00000000-0000-0000-563F-483BE56EC31A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8rcy_8mwk_3jsr"><awarding_agency>DEPARTMENT FOR THE AGING</awarding_agency><contract_identification_number>CT112520201405764</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PROVIDE SENIOR CENTER SERVICES TO OLDER ADULTS</purpose><vendor_name>YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION OF THE BRONX</vendor_name><zip_code>10471-1221</zip_code><original_start_date>2019-12-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2019-12-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2019-10-01T00:00:00</registration_date><last_modified_date>2022-03-24T00:00:00</last_modified_date><original_contract_amount>972511.00</original_contract_amount><covid_encumbered_amount>17916.00</covid_encumbered_amount><covid_spend_to_date>17916.00</covid_spend_to_date><award_method>NEG ACQUISITSION  EXTN and DOE NEGOTIATED SERVICES EXTN</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-uvcx_dw7c.w9j4" 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$35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-eaqp~w4n4_966c" _uuid="00000000-0000-0000-949E-A7D449A50C2F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-eaqp~w4n4_966c"><awarding_agency>DEPARTMENT OF BUILDINGS</awarding_agency><contract_identification_number>POD81020212026851</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>REFUSE AND RECYCLE BINS - SIT ROOM</purpose><vendor_name>INTIVITY INC</vendor_name><zip_code>14445</zip_code><original_start_date>2021-05-14T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-05-14T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-05-14T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>3257.00</covid_encumbered_amount><covid_spend_to_date>3257.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-iyhq.gxas.bc23" _uuid="00000000-0000-0000-79EF-01A3E41967F9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-iyhq.gxas.bc23"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620020005358</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Lease close-out, 59 Maiden Lane DCAS</purpose><vendor_name>59 MAIDEN LANE ASSOCIATES, LLC</vendor_name><zip_code>10007</zip_code><original_start_date>2001-09-20T00:00:00</original_start_date><original_end_date>2021-08-31T00:00:00</original_end_date><start_date>2001-09-20T00:00:00</start_date><end_date>2021-08-31T00:00:00</end_date><registration_date>2001-11-01T00:00:00</registration_date><last_modified_date>2021-10-29T00:00:00</last_modified_date><original_contract_amount>300000000.00</original_contract_amount><covid_encumbered_amount>19006.90</covid_encumbered_amount><covid_spend_to_date>19006.90</covid_spend_to_date><award_method>LESSEE NEGOTIATION</award_method><contract_type>LESSEE</contract_type></row><row _id="row-26yb~7uiw.9dqq" _uuid="00000000-0000-0000-E4BF-4D28F1D1B768" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-26yb~7uiw.9dqq"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620100003519</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Lease Exten Amdmt at 66-26 Metropolitan Ave DCAS,DORIS &amp; BOE</purpose><vendor_name>VERTICAL INDUSTRIAL PARK ASSOCIATES</vendor_name><zip_code>11530-3336</zip_code><original_start_date>2009-05-04T00:00:00</original_start_date><original_end_date>2021-02-09T00:00:00</original_end_date><start_date>2009-05-04T00:00:00</start_date><end_date>2041-02-09T00:00:00</end_date><registration_date>2009-08-10T00:00:00</registration_date><last_modified_date>2022-09-19T00:00:00</last_modified_date><original_contract_amount>84000000.00</original_contract_amount><covid_encumbered_amount>10471.60</covid_encumbered_amount><covid_spend_to_date>10471.60</covid_spend_to_date><award_method>LESSEE NEGOTIATION</award_method><contract_type>LESSEE</contract_type></row><row _id="row-fk8c.auwz~rvpq" _uuid="00000000-0000-0000-7810-D19FEFA0181B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fk8c.auwz~rvpq"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620105401307</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>LEASE</purpose><vendor_name>450 PARTNERS LLC</vendor_name><zip_code>10281</zip_code><original_start_date>2010-04-01T00:00:00</original_start_date><original_end_date>2027-02-18T00:00:00</original_end_date><start_date>2010-04-01T00:00:00</start_date><end_date>2027-02-18T00:00:00</end_date><registration_date>2010-05-28T00:00:00</registration_date><last_modified_date>2022-06-16T00:00:00</last_modified_date><original_contract_amount>140000000.00</original_contract_amount><covid_encumbered_amount>40786.70</covid_encumbered_amount><covid_spend_to_date>40786.10</covid_spend_to_date><award_method>LESSEE NEGOTIATION</award_method><contract_type>LESSEE</contract_type></row><row _id="row-34pd.eqtw-svkn" 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LLC</vendor_name><zip_code>10006</zip_code><original_start_date>2011-12-07T00:00:00</original_start_date><original_end_date>2022-02-06T00:00:00</original_end_date><start_date>2011-12-07T00:00:00</start_date><end_date>2023-02-06T00:00:00</end_date><registration_date>2012-01-10T00:00:00</registration_date><last_modified_date>2022-08-08T00:00:00</last_modified_date><original_contract_amount>22000000.00</original_contract_amount><covid_encumbered_amount>54599.00</covid_encumbered_amount><covid_spend_to_date>54599.00</covid_spend_to_date><award_method>LESSEE NEGOTIATION</award_method><contract_type>LESSEE</contract_type></row><row _id="row-reaf.yugm_8992" _uuid="00000000-0000-0000-6C34-F56F7B6625B7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-reaf.yugm_8992"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620155402581</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>BUILDING LEASE</purpose><vendor_name>200 Varick Street DE, LLC</vendor_name><zip_code>10017-5529</zip_code><original_start_date>2013-10-01T00:00:00</original_start_date><original_end_date>2023-09-30T00:00:00</original_end_date><start_date>2013-10-01T00:00:00</start_date><end_date>2023-09-30T00:00:00</end_date><registration_date>2015-04-21T00:00:00</registration_date><last_modified_date>2022-06-13T00:00:00</last_modified_date><original_contract_amount>10000000.00</original_contract_amount><covid_encumbered_amount>42927.50</covid_encumbered_amount><covid_spend_to_date>42927.50</covid_spend_to_date><award_method>LESSEE NEGOTIATION</award_method><contract_type>LESSEE</contract_type></row><row _id="row-cnpi_hkgt~u844" _uuid="00000000-0000-0000-06D9-786DD8E6D732" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cnpi_hkgt~u844"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620165402056</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>LEASE</purpose><vendor_name>C.E. TOWERS LLC</vendor_name><zip_code>11375</zip_code><original_start_date>2016-06-11T00:00:00</original_start_date><original_end_date>2035-12-13T00:00:00</original_end_date><start_date>2016-06-11T00:00:00</start_date><end_date>2035-12-13T00:00:00</end_date><registration_date>2016-05-16T00:00:00</registration_date><last_modified_date>2022-06-21T00:00:00</last_modified_date><original_contract_amount>31000000.00</original_contract_amount><covid_encumbered_amount>14785.00</covid_encumbered_amount><covid_spend_to_date>14785.00</covid_spend_to_date><award_method>LESSEE NEGOTIATION</award_method><contract_type>LESSEE</contract_type></row><row _id="row-wu7d_8ayh~ka9s" _uuid="00000000-0000-0000-1201-283833DC8F8B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wu7d_8ayh~ka9s"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620185401201</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Close -out, Lease at 5112 2nd Ave</purpose><vendor_name>5112 SECOND AVENUE OWNER LLC</vendor_name><zip_code>10001</zip_code><original_start_date>2017-10-02T00:00:00</original_start_date><original_end_date>2028-12-31T00:00:00</original_end_date><start_date>2017-10-02T00:00:00</start_date><end_date>2021-12-22T00:00:00</end_date><registration_date>2018-01-03T00:00:00</registration_date><last_modified_date>2022-08-09T00:00:00</last_modified_date><original_contract_amount>43000000.00</original_contract_amount><covid_encumbered_amount>16166.00</covid_encumbered_amount><covid_spend_to_date>16165.60</covid_spend_to_date><award_method>ASSIGNMENT</award_method><contract_type>LESSEE</contract_type></row><row _id="row-qmep.v4wc_y8tg" _uuid="00000000-0000-0000-AA00-C182DCC288BC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qmep.v4wc_y8tg"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620185402476</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CLEANING SERVICES IN COURT AND NON COURT FACILITIES</purpose><vendor_name>STATE OF NEW YORK</vendor_name><zip_code>12206</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2018-05-30T00:00:00</registration_date><last_modified_date>2020-05-20T00:00:00</last_modified_date><original_contract_amount>5629208.00</original_contract_amount><covid_encumbered_amount>78272.30</covid_encumbered_amount><covid_spend_to_date>78272.30</covid_spend_to_date><award_method>GOVERNMENT TO GOVERNMENT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-2845-rcfr-j4nu" _uuid="00000000-0000-0000-B791-008D2D2696CC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2845-rcfr-j4nu"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620185402731</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Enc. funds minor &amp; structural work mod at Kingsbridge Armory</purpose><vendor_name>P &amp; M ELECTRICAL CONTRACTING CORP</vendor_name><zip_code>11563</zip_code><original_start_date>2018-05-01T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2018-05-01T00:00:00</start_date><end_date>2022-04-30T00:00:00</end_date><registration_date>2018-06-18T00:00:00</registration_date><last_modified_date>2022-06-24T00:00:00</last_modified_date><original_contract_amount>6000000.00</original_contract_amount><covid_encumbered_amount>24652.50</covid_encumbered_amount><covid_spend_to_date>23419.50</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) HIGH RISE FIRE PROTECTION CORP. (Non-MWBE, $6,624.00); 
2) A T J ELECTRICAL CO INC (Non-MWBE, $42,000.00); 
3) T R JOY &amp; ASSOCIATES INC (MWBE, $892,041.16); 
4) CONSTRUCTION FORCE  SERVICES INC (Non-MWBE, $2,728,767.09); 
5) D &amp; G SYSTEMS LLC (MWBE, $405,750.00)</subcontractor_s></row><row _id="row-bz26-bwvf-e38k" _uuid="00000000-0000-0000-E2FD-6DC38CDA2964" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bz26-bwvf-e38k"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620185402807</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>LEASE REGISTRATION FOR BOARD OF ELECTION SPACE</purpose><vendor_name>ONE EDGEWATER EQUITIES LLC</vendor_name><zip_code>11210-0841</zip_code><original_start_date>2018-03-29T00:00:00</original_start_date><original_end_date>2026-08-13T00:00:00</original_end_date><start_date>2018-03-29T00:00:00</start_date><end_date>2026-08-13T00:00:00</end_date><registration_date>2018-06-29T00:00:00</registration_date><last_modified_date>2022-06-13T00:00:00</last_modified_date><original_contract_amount>4953106.00</original_contract_amount><covid_encumbered_amount>88731.70</covid_encumbered_amount><covid_spend_to_date>88730.70</covid_spend_to_date><award_method>ASSIGNMENT</award_method><contract_type>LESSEE</contract_type></row><row _id="row-krq8_s9ph.ctc4" _uuid="00000000-0000-0000-860C-9AC9CD58A5EF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-krq8_s9ph.ctc4"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205000105</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>2nd - 6 months Extension at 335 Adams St, 24 FL  Bklyn, OCA</purpose><vendor_name>BROOKLYN RENAISSANCE PLAZA II LLC</vendor_name><zip_code>11375</zip_code><original_start_date>2019-03-05T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2019-03-05T00:00:00</start_date><end_date>2022-10-31T00:00:00</end_date><registration_date>2019-07-25T00:00:00</registration_date><last_modified_date>2022-06-13T00:00:00</last_modified_date><original_contract_amount>2133084.00</original_contract_amount><covid_encumbered_amount>5438.31</covid_encumbered_amount><covid_spend_to_date>5438.31</covid_spend_to_date><award_method>ASSIGNMENT</award_method><contract_type>LESSEE</contract_type></row><row _id="row-a7zb_e8kz-ce5w" _uuid="00000000-0000-0000-B85D-716E354FB97C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-a7zb_e8kz-ce5w"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205400856</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Lease Renewal Agreement

645 Clinton Street - BOE</purpose><vendor_name>645 CLINTON ST COMPANY LLC</vendor_name><zip_code>11746-2645</zip_code><original_start_date>2019-07-07T00:00:00</original_start_date><original_end_date>2034-07-06T00:00:00</original_end_date><start_date>2019-07-07T00:00:00</start_date><end_date>2034-07-06T00:00:00</end_date><registration_date>2019-12-05T00:00:00</registration_date><last_modified_date>2022-06-16T00:00:00</last_modified_date><original_contract_amount>57000000.00</original_contract_amount><covid_encumbered_amount>15925.70</covid_encumbered_amount><covid_spend_to_date>15925.20</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>LESSEE</contract_type></row><row _id="row-fzw3~6w6w-msak" _uuid="00000000-0000-0000-1064-FD805C20E2E4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fzw3~6w6w-msak"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205401861</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>FLEX WIPES 6 CANISTERS PER CASE, 75 WIPES FOR STORE-HOUSE</purpose><vendor_name>SNAPPY SOLUTIONS INC</vendor_name><zip_code>7662</zip_code><original_start_date>2020-03-13T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-13T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-13T00:00:00</registration_date><last_modified_date>2020-03-30T00:00:00</last_modified_date><original_contract_amount>97230.00</original_contract_amount><covid_encumbered_amount>97230.00</covid_encumbered_amount><covid_spend_to_date>97230.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-dr63-rbv2_yvnb" _uuid="00000000-0000-0000-F761-7CF94CE6D3A7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dr63-rbv2_yvnb"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205401966</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Emergency - face masks</purpose><vendor_name>PROPAC INC</vendor_name><zip_code>29406</zip_code><original_start_date>2020-03-06T00:00:00</original_start_date><original_end_date>2020-05-31T00:00:00</original_end_date><start_date>2020-03-06T00:00:00</start_date><end_date>2020-05-31T00:00:00</end_date><registration_date>2020-03-24T00:00:00</registration_date><last_modified_date>2020-07-27T00:00:00</last_modified_date><original_contract_amount>17000000.00</original_contract_amount><covid_encumbered_amount>48000000.00</covid_encumbered_amount><covid_spend_to_date>46000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row 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PONCHOS</purpose><vendor_name>Hawk Promotions</vendor_name><zip_code>11577-1329</zip_code><original_start_date>2020-04-09T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-09T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-09T00:00:00</registration_date><last_modified_date>2021-04-27T00:00:00</last_modified_date><original_contract_amount>92500.00</original_contract_amount><covid_encumbered_amount>97422.00</covid_encumbered_amount><covid_spend_to_date>97422.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-brpg~gnfb-rgdk" _uuid="00000000-0000-0000-012F-7A276D5DB5D9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-brpg~gnfb-rgdk"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE 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CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205402851</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Purchase of Face Shields</purpose><vendor_name>URBAN NATION APPAREL INC</vendor_name><zip_code>95476</zip_code><original_start_date>2020-04-14T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-14T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-14T00:00:00</registration_date><last_modified_date>2021-04-27T00:00:00</last_modified_date><original_contract_amount>930000.00</original_contract_amount><covid_encumbered_amount>928760.00</covid_encumbered_amount><covid_spend_to_date>928760.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-8brg~4pg5.yay3" _uuid="00000000-0000-0000-6110-A30C22BD3E9A" _position="0" 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SERVICES</awarding_agency><contract_identification_number>CT185620205402973</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>2nd(Vyaire) COVID 19 - Circuit Vents</purpose><vendor_name>VYAIRE MEDICAL INC</vendor_name><zip_code>60045</zip_code><original_start_date>2020-04-16T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-16T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-18T00:00:00</registration_date><original_contract_amount>33270.00</original_contract_amount><covid_encumbered_amount>33270.00</covid_encumbered_amount><covid_spend_to_date>33270.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-qyvy~4cr5.wayr" _uuid="00000000-0000-0000-B55D-9849303DAFE5" _position="0" 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INC</vendor_name><zip_code>08527-5053</zip_code><original_start_date>2020-04-18T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-18T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-19T00:00:00</registration_date><last_modified_date>2020-04-21T00:00:00</last_modified_date><original_contract_amount>325000.00</original_contract_amount><covid_encumbered_amount>324995.00</covid_encumbered_amount><covid_spend_to_date>324995.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-wvui_z34m~gjmn" _uuid="00000000-0000-0000-B85B-6AACB2FD49C6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wvui_z34m~gjmn"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403033</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Stronghold) COVID19 - N95 Particle Masks</purpose><vendor_name>STRONGHOLD GROUP</vendor_name><zip_code>19129</zip_code><original_start_date>2020-04-18T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-18T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-18T00:00:00</registration_date><last_modified_date>2020-05-31T00:00:00</last_modified_date><original_contract_amount>4490000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-ra85-6scy_r8i3" _uuid="00000000-0000-0000-9D8F-21DA374A5C1B" _position="0" 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N95 Masks</purpose><vendor_name>THE FINE COMPANIES LLC</vendor_name><zip_code>19104-3019</zip_code><original_start_date>2020-04-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-23T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-25T00:00:00</registration_date><last_modified_date>2020-09-01T00:00:00</last_modified_date><original_contract_amount>2400000.00</original_contract_amount><covid_encumbered_amount>1513728.00</covid_encumbered_amount><covid_spend_to_date>1472731.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-a4it.p6er-qmzv" _uuid="00000000-0000-0000-1503-C62A6187224C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-a4it.p6er-qmzv"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403271</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Woodhull CV-041) COVID19 - Polyester Bandanas</purpose><vendor_name>WOODHULL MEDICAL SUPPLIES INC</vendor_name><zip_code>11206</zip_code><original_start_date>2020-04-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-23T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-23T00:00:00</registration_date><original_contract_amount>500000.00</original_contract_amount><covid_encumbered_amount>500000.00</covid_encumbered_amount><covid_spend_to_date>500000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-qt3n~zbmh.eejt" _uuid="00000000-0000-0000-759A-8B3392870B8E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qt3n~zbmh.eejt"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403286</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(EPAUL CV-065) COVID19 3ply Masks</purpose><vendor_name>EPAUL DYNAMICS INC</vendor_name><zip_code>11050-2014</zip_code><original_start_date>2020-04-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-23T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-23T00:00:00</registration_date><original_contract_amount>9451800.00</original_contract_amount><covid_encumbered_amount>9451800.00</covid_encumbered_amount><covid_spend_to_date>9451800.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-awvp-qybp.4jz9" _uuid="00000000-0000-0000-FE2C-8F6A63AE2BE1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-awvp-qybp.4jz9"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403287</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Traction CV-014) COVID19 Full Back Iso Gowns</purpose><vendor_name>TRACTION &amp; SCALE LLC</vendor_name><zip_code>6901</zip_code><original_start_date>2020-04-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-23T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-23T00:00:00</registration_date><last_modified_date>2020-05-31T00:00:00</last_modified_date><original_contract_amount>8068000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-fgdx-u6fa-8wcb" _uuid="00000000-0000-0000-1383-008374A2F860" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fgdx-u6fa-8wcb"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403301</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Bandanas face coverings</purpose><vendor_name>INUMIDUN INTERNATIONAL INC</vendor_name><zip_code>10302-1628</zip_code><original_start_date>2020-04-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-23T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-24T00:00:00</registration_date><last_modified_date>2020-04-29T00:00:00</last_modified_date><original_contract_amount>34650.00</original_contract_amount><covid_encumbered_amount>34650.00</covid_encumbered_amount><covid_spend_to_date>57697.20</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-kxk4~mqrf-c8xa" _uuid="00000000-0000-0000-7CBE-AA848094F9A2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-kxk4~mqrf-c8xa"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403316</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Purchase of KN95 masks</purpose><vendor_name>TIVUNA SYSTEMS INC</vendor_name><zip_code>11220</zip_code><original_start_date>2020-04-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-23T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-24T00:00:00</registration_date><original_contract_amount>4856400.00</original_contract_amount><covid_encumbered_amount>4856400.00</covid_encumbered_amount><covid_spend_to_date>4856400.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-7mvu_p3ms.97ww" _uuid="00000000-0000-0000-2AC3-88E2CFCBB2C3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7mvu_p3ms.97ww"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403317</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 purchase of coveralls in various sizes and models</purpose><vendor_name>ANSELL HEALTHCARE PRODUCTS LLC</vendor_name><zip_code>8830</zip_code><original_start_date>2020-04-24T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-24T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-24T00:00:00</registration_date><last_modified_date>2020-10-06T00:00:00</last_modified_date><original_contract_amount>216256.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-y3s4_vy74.72ud" _uuid="00000000-0000-0000-5B8A-C41345D125E5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-y3s4_vy74.72ud"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403318</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 Purchase of 3ply face masks</purpose><vendor_name>PROGRESSIVE PROMOTIONS</vendor_name><zip_code>7631</zip_code><original_start_date>2020-04-24T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-24T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-24T00:00:00</registration_date><original_contract_amount>1220000.00</original_contract_amount><covid_encumbered_amount>1220000.00</covid_encumbered_amount><covid_spend_to_date>1220000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-z5bg-97mj_733p" _uuid="00000000-0000-0000-28E8-0FD025094E64" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z5bg-97mj_733p"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403331</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(RL CV-071) COVID19 - N95 Masks and Facemasks</purpose><vendor_name>RL SUPPLY INC</vendor_name><zip_code>7644</zip_code><original_start_date>2020-04-24T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-24T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-24T00:00:00</registration_date><last_modified_date>2021-03-12T00:00:00</last_modified_date><original_contract_amount>341500.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-p3fw~en3r_kka6" _uuid="00000000-0000-0000-DC4A-8D3353EC9C43" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-p3fw~en3r_kka6"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403361</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Applied CV-076) COVID19

Face Shield with Foam</purpose><vendor_name>APPLIED MEDICAL DISTRIBUTION CORPORATION</vendor_name><zip_code>92688</zip_code><original_start_date>2020-04-25T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-25T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-25T00:00:00</registration_date><last_modified_date>2021-04-27T00:00:00</last_modified_date><original_contract_amount>412000.00</original_contract_amount><covid_encumbered_amount>411500.00</covid_encumbered_amount><covid_spend_to_date>411500.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-9cqu_jxue_rsum" _uuid="00000000-0000-0000-9CA6-524974C82242" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9cqu_jxue_rsum"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403376</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Jam CV-064) COVID19 

Disposable Masks</purpose><vendor_name>JAMN PRODUCTS INC</vendor_name><zip_code>90058</zip_code><original_start_date>2020-04-25T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-25T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-25T00:00:00</registration_date><original_contract_amount>500000.00</original_contract_amount><covid_encumbered_amount>500000.00</covid_encumbered_amount><covid_spend_to_date>500000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-9fr8_jtfc~p79y" _uuid="00000000-0000-0000-F3E9-24DE71CC0E4A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9fr8_jtfc~p79y"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403377</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(MCT CV-062) COVID19 

KN95 Masks</purpose><vendor_name>MCT PRO TOOLS INC</vendor_name><zip_code>33166</zip_code><original_start_date>2020-04-25T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-25T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-25T00:00:00</registration_date><last_modified_date>2021-03-17T00:00:00</last_modified_date><original_contract_amount>1292000.00</original_contract_amount><covid_encumbered_amount>1316190.00</covid_encumbered_amount><covid_spend_to_date>1316190.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-gypw_6fri~mst9" _uuid="00000000-0000-0000-26B4-0011ACECDB58" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gypw_6fri~mst9"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403391</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Centrix CV-081) COVID19 

Blue Nitrile Gloves PF</purpose><vendor_name>CETRIX TECHNOLOGIES LLC</vendor_name><zip_code>19901</zip_code><original_start_date>2020-04-27T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-27T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-27T00:00:00</registration_date><last_modified_date>2021-04-27T00:00:00</last_modified_date><original_contract_amount>950000.00</original_contract_amount><covid_encumbered_amount>888440.00</covid_encumbered_amount><covid_spend_to_date>888440.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-nxa7-tfqv.pnzk" _uuid="00000000-0000-0000-87DD-D19ADFED7767" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nxa7-tfqv.pnzk"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403406</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(10X CV-017) COVID19 

3M and Honeywell Masks</purpose><vendor_name>10XBETA LLC</vendor_name><zip_code>11205</zip_code><original_start_date>2020-04-28T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-28T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-28T00:00:00</registration_date><last_modified_date>2020-07-17T00:00:00</last_modified_date><original_contract_amount>35000000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-5a52.yu3w.ahc6" _uuid="00000000-0000-0000-A7AB-96FECACBDB80" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5a52.yu3w.ahc6"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403421</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Destiny CV-083) COVID19 Non -Surgical Cotton Masks</purpose><vendor_name>DESTINY APRON NY</vendor_name><zip_code>11103-4037</zip_code><original_start_date>2020-04-28T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-28T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-28T00:00:00</registration_date><original_contract_amount>480000.00</original_contract_amount><covid_encumbered_amount>480000.00</covid_encumbered_amount><covid_spend_to_date>480000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-jcp4_rv9b_yzzh" _uuid="00000000-0000-0000-400D-117ADE68783C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jcp4_rv9b_yzzh"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403436</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Purchase of Nitrile gloves</purpose><vendor_name>VIZOCOM ICT LLC</vendor_name><zip_code>92019-3225</zip_code><original_start_date>2020-04-28T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-28T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-28T00:00:00</registration_date><original_contract_amount>950000.00</original_contract_amount><covid_encumbered_amount>950000.00</covid_encumbered_amount><covid_spend_to_date>950000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-ixh2-x8ty.xf84" _uuid="00000000-0000-0000-BBCA-0820F9FAB25F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ixh2-x8ty.xf84"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403437</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(World CV-077) COVID19 

N95 Niosh Masks</purpose><vendor_name>WORLD LOGISTICS LLC</vendor_name><zip_code>48239</zip_code><original_start_date>2020-04-28T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-28T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-28T00:00:00</registration_date><last_modified_date>2020-08-06T00:00:00</last_modified_date><original_contract_amount>4560000.00</original_contract_amount><covid_encumbered_amount>3479280.00</covid_encumbered_amount><covid_spend_to_date>3479280.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-kq2i~ry7j_y7kq" _uuid="00000000-0000-0000-E73F-E97A0816C0AD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-kq2i~ry7j_y7kq"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403451</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Emergency Enhancement for WMS System to Support Covid-19 rel</purpose><vendor_name>AITA CONSULTING SERVICES INC</vendor_name><zip_code>8902</zip_code><original_start_date>2020-04-30T00:00:00</original_start_date><original_end_date>2020-06-26T00:00:00</original_end_date><start_date>2020-04-30T00:00:00</start_date><end_date>2020-06-26T00:00:00</end_date><registration_date>2020-04-29T00:00:00</registration_date><original_contract_amount>94860.00</original_contract_amount><covid_encumbered_amount>94860.00</covid_encumbered_amount><covid_spend_to_date>94860.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-9jcg_32y2-6ccq" _uuid="00000000-0000-0000-8307-E3A712C2DB0C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9jcg_32y2-6ccq"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403466</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(RL CV-088) COVID19 - Pulse Nitrile Exam Gloves</purpose><vendor_name>RL SUPPLY INC</vendor_name><zip_code>7644</zip_code><original_start_date>2020-04-28T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-28T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-28T00:00:00</registration_date><last_modified_date>2020-06-17T00:00:00</last_modified_date><original_contract_amount>480000.00</original_contract_amount><covid_encumbered_amount>64000.00</covid_encumbered_amount><covid_spend_to_date>64000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-ghvs-q4th_fmdw" _uuid="00000000-0000-0000-4796-1004392A7A66" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ghvs-q4th_fmdw"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403481</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Plush CV-087) COVID19

Surgical Masks</purpose><vendor_name>PLUSH APPAREL LLC</vendor_name><zip_code>11231</zip_code><original_start_date>2020-04-29T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-29T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-29T00:00:00</registration_date><original_contract_amount>41200.00</original_contract_amount><covid_encumbered_amount>41200.00</covid_encumbered_amount><covid_spend_to_date>41200.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-vgvu-2677_yiue" _uuid="00000000-0000-0000-C173-2E7B8CBBCEF2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vgvu-2677_yiue"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403511</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Industrial CV-089) COVID19 

3ply Ear Loop Face Mask</purpose><vendor_name>INDUSTRIAL U.S.A., INC</vendor_name><zip_code>11211</zip_code><original_start_date>2020-04-29T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-29T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-29T00:00:00</registration_date><original_contract_amount>600000.00</original_contract_amount><covid_encumbered_amount>600000.00</covid_encumbered_amount><covid_spend_to_date>600000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-gmex.ywxk~d2cz" _uuid="00000000-0000-0000-5E68-CF8920CEA251" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gmex.ywxk~d2cz"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403526</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Woodhull CV-090) COVID19 Isolation Gowns</purpose><vendor_name>WOODHULL MEDICAL SUPPLIES INC</vendor_name><zip_code>11206</zip_code><original_start_date>2020-04-30T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-30T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-30T00:00:00</registration_date><last_modified_date>2020-05-18T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-7cbz~6g25_gjfu" _uuid="00000000-0000-0000-540D-8A368C1BF1A9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7cbz~6g25_gjfu"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403527</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Faded CV-099) COVID19 Isolation Gowns</purpose><vendor_name>FADED ROYALTY INC</vendor_name><zip_code>7306</zip_code><original_start_date>2020-04-30T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-30T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-30T00:00:00</registration_date><last_modified_date>2020-09-01T00:00:00</last_modified_date><original_contract_amount>5700000.00</original_contract_amount><covid_encumbered_amount>263625.00</covid_encumbered_amount><covid_spend_to_date>263625.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-u4qq-f663-8zh9" _uuid="00000000-0000-0000-AE21-B0B96AEE4B12" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-u4qq-f663-8zh9"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403528</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 purchase of nitrile gloves</purpose><vendor_name>MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC</vendor_name><zip_code>23233-1464</zip_code><original_start_date>2020-04-30T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-30T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-30T00:00:00</registration_date><original_contract_amount>79380.00</original_contract_amount><covid_encumbered_amount>79380.00</covid_encumbered_amount><covid_spend_to_date>79380.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-qtpk~8645.m3ig" _uuid="00000000-0000-0000-57F7-24B4D1D01140" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qtpk~8645.m3ig"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403531</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 purchase of Nitrile gloves</purpose><vendor_name>ABItronix LLC</vendor_name><zip_code>07836-9172</zip_code><original_start_date>2020-04-30T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-30T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-01T00:00:00</registration_date><original_contract_amount>84000.00</original_contract_amount><covid_encumbered_amount>84000.00</covid_encumbered_amount><covid_spend_to_date>84000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-nj7s_hszi.hm8k" _uuid="00000000-0000-0000-67A1-21E11CB766FA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nj7s_hszi.hm8k"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403541</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(BCI CV-102) COVID19  - Disposable Gowns</purpose><vendor_name>JBS DRESSES LLC</vendor_name><zip_code>10018-7001</zip_code><original_start_date>2020-04-30T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-30T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-30T00:00:00</registration_date><last_modified_date>2020-06-13T00:00:00</last_modified_date><original_contract_amount>662500.00</original_contract_amount><covid_encumbered_amount>1110203.00</covid_encumbered_amount><covid_spend_to_date>1110203.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-t6mb-gj9u_cerd" _uuid="00000000-0000-0000-DF54-2D086B8D70F0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-t6mb-gj9u_cerd"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403556</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Sam CV-059) COVID19 Blue Isolation Gowns</purpose><vendor_name>SAM SALEM &amp; SON LLC</vendor_name><zip_code>10001-3604</zip_code><original_start_date>2020-04-30T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-30T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-30T00:00:00</registration_date><original_contract_amount>170000.00</original_contract_amount><covid_encumbered_amount>170000.00</covid_encumbered_amount><covid_spend_to_date>170000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-77y3-69qn_3rsb" _uuid="00000000-0000-0000-8DF1-C4E60E5FDE25" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-77y3-69qn_3rsb"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403571</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Duggal CV-106) COVID19 

PPE Aprons</purpose><vendor_name>DUGGAL VISUAL SOLUTION INC</vendor_name><zip_code>11205</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-01T00:00:00</registration_date><original_contract_amount>2080000.00</original_contract_amount><covid_encumbered_amount>2080000.00</covid_encumbered_amount><covid_spend_to_date>2080000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-47g4~fsp5_7zi4" _uuid="00000000-0000-0000-A78E-ACC6C1F316F5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-47g4~fsp5_7zi4"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403589</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 purchase of Ventilators and accessories</purpose><vendor_name>HAMILTON MEDICAL INC</vendor_name><zip_code>89502</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-01T00:00:00</registration_date><last_modified_date>2021-02-02T00:00:00</last_modified_date><original_contract_amount>23000000.00</original_contract_amount><covid_encumbered_amount>18000000.00</covid_encumbered_amount><covid_spend_to_date>7206254.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-g9ap-7cr5.iitf" _uuid="00000000-0000-0000-B998-C094B49A5B9C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-g9ap-7cr5.iitf"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403602</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Nanzo CV-109) PF Nitrile Gloves</purpose><vendor_name>NANZO HOLDINGS INC</vendor_name><zip_code>10013</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-02T00:00:00</registration_date><last_modified_date>2021-03-11T00:00:00</last_modified_date><original_contract_amount>48375.80</original_contract_amount><covid_encumbered_amount>48235.80</covid_encumbered_amount><covid_spend_to_date>48235.80</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-3c9x~wncq_94st" _uuid="00000000-0000-0000-249F-BFE7EDDDDAFA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3c9x~wncq_94st"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403631</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Medisonic CV#110) COVID 19 purchase of Nitrile gloves</purpose><vendor_name>MEDISONIC TECHNOLOGY COMPANY</vendor_name><zip_code>75024</zip_code><original_start_date>2020-05-02T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-02T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-02T00:00:00</registration_date><last_modified_date>2020-05-19T00:00:00</last_modified_date><original_contract_amount>58000000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-sa9a.w2tt~5d4g" _uuid="00000000-0000-0000-55C7-B169C3B0FF3F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sa9a.w2tt~5d4g"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403646</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Dongguan CV-100) COVID19 

Goggles - Partial cancelation</purpose><vendor_name>DONJJUAN ZSR BIOMEDICAL TECHNOLOGY COMPANY LIMITED</vendor_name><original_start_date>2020-05-03T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-03T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-03T00:00:00</registration_date><last_modified_date>2020-05-08T00:00:00</last_modified_date><original_contract_amount>4000000.00</original_contract_amount><covid_encumbered_amount>1000000.00</covid_encumbered_amount><covid_spend_to_date>1000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-5jsw_rjdp_u3kg" _uuid="00000000-0000-0000-26D2-CCA1D9784D1F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5jsw_rjdp_u3kg"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403647</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Fairchild CV-118) COVID19    Nitrile Exam Gloves</purpose><vendor_name>HH FAIRCHILD HOLDINGS LLC</vendor_name><zip_code>3755</zip_code><original_start_date>2020-05-04T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-04T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-07T00:00:00</registration_date><last_modified_date>2021-02-02T00:00:00</last_modified_date><original_contract_amount>4460000.00</original_contract_amount><covid_encumbered_amount>4460001.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-9gr3-kzu6~eigz" _uuid="00000000-0000-0000-8A37-14A72E76538C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9gr3-kzu6~eigz"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403648</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Power CV-114) COVID19 

G2 Gowns</purpose><vendor_name>POWER PAKD BRANDS LLC</vendor_name><zip_code>30548</zip_code><original_start_date>2020-05-04T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-04T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-04T00:00:00</registration_date><last_modified_date>2020-06-03T00:00:00</last_modified_date><original_contract_amount>1630000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-sri3~9njt_uwjn" _uuid="00000000-0000-0000-5CDC-4D49E7E89F8C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sri3~9njt_uwjn"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403691</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Woodhull Cv-121) COVID19    Level 1 Isolation Gowns</purpose><vendor_name>WOODHULL MEDICAL SUPPLIES INC</vendor_name><zip_code>11206</zip_code><original_start_date>2020-05-04T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-04T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-05T00:00:00</registration_date><last_modified_date>2020-05-18T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-z3v5_r4gn_t7mk" _uuid="00000000-0000-0000-E63E-2B96F38C73FC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z3v5_r4gn_t7mk"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403692</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(GAB CV-116) COVID19 

Nitrile PF Gloves</purpose><vendor_name>GAB CONSULTANTS LLC</vendor_name><zip_code>11231-1233</zip_code><original_start_date>2020-05-05T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-05T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-05T00:00:00</registration_date><last_modified_date>2020-06-15T00:00:00</last_modified_date><original_contract_amount>1140000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-7scc-deu6~ghyw" _uuid="00000000-0000-0000-30D4-BE2646557FDC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7scc-deu6~ghyw"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403721</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 purchase of sterile surgical gowns</purpose><vendor_name>DESIGNWEAR INC</vendor_name><zip_code>68521</zip_code><original_start_date>2020-05-06T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-06T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-07T00:00:00</registration_date><last_modified_date>2020-05-11T00:00:00</last_modified_date><original_contract_amount>5490000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-4pkk-z59n.gahk" _uuid="00000000-0000-0000-8804-EC10BA97B57C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4pkk-z59n.gahk"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403736</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(CASI CV-129) COVID19

Medical Disposable Gowns</purpose><vendor_name>CASI HOLDINGS LLC</vendor_name><zip_code>11230</zip_code><original_start_date>2020-05-07T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-07T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-08T00:00:00</registration_date><last_modified_date>2020-05-15T00:00:00</last_modified_date><original_contract_amount>64560.00</original_contract_amount><covid_encumbered_amount>64620.00</covid_encumbered_amount><covid_spend_to_date>64620.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-68ev_fd9y-vsw9" _uuid="00000000-0000-0000-DBC7-F52090B76C23" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-68ev_fd9y-vsw9"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403738</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Freeport CV-127) COVID19

Disposable Sterile Gowns</purpose><vendor_name>FREEPORT MEDICAL SUPPLY INC XTRA CARE PHARMACY</vendor_name><zip_code>11520</zip_code><original_start_date>2020-05-07T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-07T00:00:00</start_date><end_date>2020-07-31T00:00:00</end_date><registration_date>2020-05-07T00:00:00</registration_date><last_modified_date>2020-05-20T00:00:00</last_modified_date><original_contract_amount>6600000.00</original_contract_amount><covid_encumbered_amount>6300000.00</covid_encumbered_amount><covid_spend_to_date>6300000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-7vfx~e9xh-zhib" _uuid="00000000-0000-0000-B3DE-95789FEC8BCE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7vfx~e9xh-zhib"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403751</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 purchase of N95 masks</purpose><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2020-05-07T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-07T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-07T00:00:00</registration_date><last_modified_date>2020-05-19T00:00:00</last_modified_date><original_contract_amount>5382000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-j4yi_cv4d.sd9b" _uuid="00000000-0000-0000-08B3-7F7B8B828D46" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-j4yi_cv4d.sd9b"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403766</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Naecoware CV-126) COVID19 

N95 Respirator Masks</purpose><vendor_name>NAECOWARE LLC</vendor_name><zip_code>10001-5595</zip_code><original_start_date>2020-05-08T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-08T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-08T00:00:00</registration_date><original_contract_amount>8580000.00</original_contract_amount><covid_encumbered_amount>8580000.00</covid_encumbered_amount><covid_spend_to_date>8580000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-n86j_zqxg_dz7k" _uuid="00000000-0000-0000-2ADA-C04ED05451FA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-n86j_zqxg_dz7k"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403796</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Honeywell CV- 132) COVID19 

N95 Masks</purpose><vendor_name>HONEYWELL SAFETY PRODUCTS USA INC</vendor_name><zip_code>28202</zip_code><original_start_date>2020-05-11T00:00:00</original_start_date><original_end_date>2022-03-31T00:00:00</original_end_date><start_date>2020-05-11T00:00:00</start_date><end_date>2022-03-31T00:00:00</end_date><registration_date>2020-05-12T00:00:00</registration_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>20000000.00</covid_encumbered_amount><covid_spend_to_date>20000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-tiuu-85xr-9qtk" _uuid="00000000-0000-0000-899A-5BAB3C96AC19" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tiuu-85xr-9qtk"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403856</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 DATA ANALYST</purpose><vendor_name>Skill Inventions Inc</vendor_name><zip_code>11747</zip_code><original_start_date>2020-05-18T00:00:00</original_start_date><original_end_date>2021-09-17T00:00:00</original_end_date><start_date>2020-05-18T00:00:00</start_date><end_date>2021-09-17T00:00:00</end_date><registration_date>2020-05-15T00:00:00</registration_date><last_modified_date>2020-11-20T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-j3sj.trid.5cu8" _uuid="00000000-0000-0000-D4E1-D83AF8B8595D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-j3sj.trid.5cu8"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403872</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Freight and Shipping Services</purpose><vendor_name>SCHENKER INC</vendor_name><zip_code>23320</zip_code><original_start_date>2020-05-15T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-15T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-16T00:00:00</registration_date><last_modified_date>2021-02-02T00:00:00</last_modified_date><original_contract_amount>650000.00</original_contract_amount><covid_encumbered_amount>680001.00</covid_encumbered_amount><covid_spend_to_date>29460.20</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-td6k-gfct-yybf" _uuid="00000000-0000-0000-9896-2DA9BE1F3B88" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-td6k-gfct-yybf"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403873</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Purchase of Face Shields</purpose><vendor_name>HLP CLEAR PACKAGING PRODUCTS USA INC</vendor_name><zip_code>90501-1855</zip_code><original_start_date>2020-05-15T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-15T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-15T00:00:00</registration_date><original_contract_amount>318000.00</original_contract_amount><covid_encumbered_amount>318000.00</covid_encumbered_amount><covid_spend_to_date>318000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-fdbh~b7z8.bcw4" _uuid="00000000-0000-0000-5167-4ABBC247CA85" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fdbh~b7z8.bcw4"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403874</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Shenzhen CV-134) COVID19 

Digital Thermometers</purpose><vendor_name>SHENZHEN PACOM MEDICAL INSTRUMENTS CO LTD</vendor_name><zip_code>518105</zip_code><original_start_date>2020-05-15T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-15T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-16T00:00:00</registration_date><last_modified_date>2020-06-18T00:00:00</last_modified_date><original_contract_amount>449000.00</original_contract_amount><covid_encumbered_amount>449000.00</covid_encumbered_amount><covid_spend_to_date>449000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-z8xs_emgs~cfdp" _uuid="00000000-0000-0000-3A52-327ACD2BA5D7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z8xs_emgs~cfdp"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403886</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Clearmask CV-138) COVID19

Transparant Face Masks</purpose><vendor_name>CLEARMASK LLC</vendor_name><zip_code>21203-9715</zip_code><original_start_date>2020-05-16T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-16T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-16T00:00:00</registration_date><original_contract_amount>278623.00</original_contract_amount><covid_encumbered_amount>278623.00</covid_encumbered_amount><covid_spend_to_date>278623.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-dhr2_8hxe~4nz2" _uuid="00000000-0000-0000-84A9-D880A799E07C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dhr2_8hxe~4nz2"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404711</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Specbid cv 234) COVID19

Blue Masks</purpose><vendor_name>SPECBID HOLDING INC</vendor_name><zip_code>11560</zip_code><original_start_date>2020-06-26T00:00:00</original_start_date><original_end_date>2020-08-25T00:00:00</original_end_date><start_date>2020-06-26T00:00:00</start_date><end_date>2020-08-25T00:00:00</end_date><registration_date>2020-06-26T00:00:00</registration_date><original_contract_amount>1500000.00</original_contract_amount><covid_encumbered_amount>1500000.00</covid_encumbered_amount><covid_spend_to_date>1500000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-a5ax.fkdy~f8ya" _uuid="00000000-0000-0000-066C-AC44A726C60C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-a5ax.fkdy~f8ya"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403901</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Schenker CV-139) COVID-19 purchase of Freight and Shipping</purpose><vendor_name>SCHENKER INC</vendor_name><zip_code>23320</zip_code><original_start_date>2020-05-17T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-17T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-17T00:00:00</registration_date><last_modified_date>2020-05-29T00:00:00</last_modified_date><original_contract_amount>1950000.00</original_contract_amount><covid_encumbered_amount>2024081.00</covid_encumbered_amount><covid_spend_to_date>2024081.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-phs6.dk5e.xhu7" _uuid="00000000-0000-0000-1135-1A29104D03BE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-phs6.dk5e.xhu7"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403916</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 Purchase of Goggles</purpose><vendor_name>DONGGUAN BAIWCI LIGHTING TECHNOLOGY CO LTD</vendor_name><zip_code>523376</zip_code><original_start_date>2020-05-19T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-19T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-19T00:00:00</registration_date><last_modified_date>2020-05-20T00:00:00</last_modified_date><original_contract_amount>1170000.00</original_contract_amount><covid_encumbered_amount>1170000.00</covid_encumbered_amount><covid_spend_to_date>1170000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-9zy6-2zcj.6ynx" _uuid="00000000-0000-0000-C9BB-FF9BF655B527" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9zy6-2zcj.6ynx"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403931</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Fairchild (CV-136) COVID19 

Isolation Gowns (lvl 3)</purpose><vendor_name>HH FAIRCHILD HOLDINGS LLC</vendor_name><zip_code>3755</zip_code><original_start_date>2020-05-19T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-19T00:00:00</start_date><end_date>2021-01-05T00:00:00</end_date><registration_date>2020-05-19T00:00:00</registration_date><last_modified_date>2021-07-19T00:00:00</last_modified_date><original_contract_amount>43000000.00</original_contract_amount><covid_encumbered_amount>54000000.00</covid_encumbered_amount><covid_spend_to_date>32000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-erha.ajj3-pscn" _uuid="00000000-0000-0000-2238-C3F7BE4471EE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-erha.ajj3-pscn"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403961</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Purchase of Sterile Nasopharyngeal

Transfer Swabs</purpose><vendor_name>TYPENEX MEDICAL LLC</vendor_name><zip_code>60601</zip_code><original_start_date>2020-05-20T00:00:00</original_start_date><original_end_date>2020-08-31T00:00:00</original_end_date><start_date>2020-05-20T00:00:00</start_date><end_date>2020-08-31T00:00:00</end_date><registration_date>2020-05-20T00:00:00</registration_date><original_contract_amount>6500000.00</original_contract_amount><covid_encumbered_amount>6500000.00</covid_encumbered_amount><covid_spend_to_date>6500000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-kwsw-4knd-8c8k" _uuid="00000000-0000-0000-54AC-916122623539" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-kwsw-4knd-8c8k"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403976</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(CVS - CV144) COVID19 

pulse oximeter</purpose><vendor_name>CVS HEALTH CORPORATION</vendor_name><zip_code>2895</zip_code><original_start_date>2020-05-21T00:00:00</original_start_date><original_end_date>2020-08-31T00:00:00</original_end_date><start_date>2020-05-21T00:00:00</start_date><end_date>2020-08-31T00:00:00</end_date><registration_date>2020-05-21T00:00:00</registration_date><original_contract_amount>21000000.00</original_contract_amount><covid_encumbered_amount>21000000.00</covid_encumbered_amount><covid_spend_to_date>21000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-8qzr-iirk.s82q" _uuid="00000000-0000-0000-FB85-F29821EA543B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8qzr-iirk.s82q"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205403991</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Purchase of Isolation gowns</purpose><vendor_name>SHARIEL LLC</vendor_name><zip_code>10018</zip_code><original_start_date>2020-05-21T00:00:00</original_start_date><original_end_date>2020-08-31T00:00:00</original_end_date><start_date>2020-05-21T00:00:00</start_date><end_date>2020-08-31T00:00:00</end_date><registration_date>2020-05-21T00:00:00</registration_date><last_modified_date>2021-01-19T00:00:00</last_modified_date><original_contract_amount>88000000.00</original_contract_amount><covid_encumbered_amount>83000000.00</covid_encumbered_amount><covid_spend_to_date>55000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-z8j8.25sq.htxz" _uuid="00000000-0000-0000-CE89-29B6CBCB74C2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z8j8.25sq.htxz"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404006</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Cleaning Services COVID Testing Center - Queens</purpose><vendor_name>NEW YORK STATE INDUSTRIES FOR THE DISABLED INC</vendor_name><zip_code>10038</zip_code><original_start_date>2020-05-24T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-24T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-06-18T00:00:00</registration_date><last_modified_date>2022-03-08T00:00:00</last_modified_date><original_contract_amount>35821.10</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-ecdt.spyq~aq97" _uuid="00000000-0000-0000-5160-6D05C4ABBA95" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ecdt.spyq~aq97"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404021</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Nanzo CV-135) COVID19 

Isolation Gowns</purpose><vendor_name>NANZO HOLDINGS INC</vendor_name><zip_code>10013</zip_code><original_start_date>2020-05-23T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-05-23T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-29T00:00:00</registration_date><last_modified_date>2021-01-19T00:00:00</last_modified_date><original_contract_amount>130000000.00</original_contract_amount><covid_encumbered_amount>93000000.00</covid_encumbered_amount><covid_spend_to_date>80000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-uafy-cqrc~c6sn" _uuid="00000000-0000-0000-1442-44BA88E5C6E1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uafy-cqrc~c6sn"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404051</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Datex CV-152) COVID19 

Full Service Ventilators and Parts</purpose><vendor_name>DATEX -OHMEDA INC</vendor_name><zip_code>53718</zip_code><original_start_date>2020-05-27T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-05-27T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-05-28T00:00:00</registration_date><last_modified_date>2020-11-17T00:00:00</last_modified_date><original_contract_amount>27000000.00</original_contract_amount><covid_encumbered_amount>7200851.00</covid_encumbered_amount><covid_spend_to_date>7200851.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-hmr7~tr43.zuag" _uuid="00000000-0000-0000-45D7-045483B8786B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hmr7~tr43.zuag"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404066</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Purchase of Bouffant caps and shoe covers</purpose><vendor_name>TITVS LIMITED</vendor_name><original_start_date>2020-05-28T00:00:00</original_start_date><original_end_date>2020-08-31T00:00:00</original_end_date><start_date>2020-05-28T00:00:00</start_date><end_date>2020-08-31T00:00:00</end_date><registration_date>2020-05-28T00:00:00</registration_date><original_contract_amount>17000000.00</original_contract_amount><covid_encumbered_amount>17000000.00</covid_encumbered_amount><covid_spend_to_date>17000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-3ukn.m8fw.fahj" _uuid="00000000-0000-0000-0A60-ED541C1409DA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3ukn.m8fw.fahj"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404067</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(PC CV-155) COVID19

Air Conditioners</purpose><vendor_name>P C RICHARDS &amp; SON L I CORP</vendor_name><zip_code>11735</zip_code><original_start_date>2020-05-29T00:00:00</original_start_date><original_end_date>2021-05-31T00:00:00</original_end_date><start_date>2020-05-29T00:00:00</start_date><end_date>2021-05-31T00:00:00</end_date><registration_date>2020-05-29T00:00:00</registration_date><last_modified_date>2021-06-28T00:00:00</last_modified_date><original_contract_amount>9868000.00</original_contract_amount><covid_encumbered_amount>493428.00</covid_encumbered_amount><covid_spend_to_date>493428.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-czfh_edfm_k4cz" _uuid="00000000-0000-0000-9C34-7ED09C921F41" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-czfh_edfm_k4cz"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404081</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(MCT CV-155) COVID19

A/C Installations</purpose><vendor_name>MCT PRO TOOLS INC</vendor_name><zip_code>33166</zip_code><original_start_date>2020-05-28T00:00:00</original_start_date><original_end_date>2021-05-31T00:00:00</original_end_date><start_date>2020-05-28T00:00:00</start_date><end_date>2021-05-31T00:00:00</end_date><registration_date>2020-05-28T00:00:00</registration_date><last_modified_date>2020-10-20T00:00:00</last_modified_date><original_contract_amount>4410000.00</original_contract_amount><covid_encumbered_amount>277830.00</covid_encumbered_amount><covid_spend_to_date>277830.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-j8vz_r9gy_72gq" _uuid="00000000-0000-0000-8647-DD2F786938B7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-j8vz_r9gy_72gq"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404096</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19- A/C installations</purpose><vendor_name>7 SEAS INFRATECH CORP</vendor_name><zip_code>11419</zip_code><original_start_date>2020-05-29T00:00:00</original_start_date><original_end_date>2021-05-31T00:00:00</original_end_date><start_date>2020-05-29T00:00:00</start_date><end_date>2021-05-31T00:00:00</end_date><registration_date>2020-05-29T00:00:00</registration_date><last_modified_date>2020-12-01T00:00:00</last_modified_date><original_contract_amount>645000.00</original_contract_amount><covid_encumbered_amount>91250.00</covid_encumbered_amount><covid_spend_to_date>91250.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-vvb6.cwbc_ryib" _uuid="00000000-0000-0000-E594-0BA575CE495F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vvb6.cwbc_ryib"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404111</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Shenzen CV-151) COVID19 

Face Shields</purpose><vendor_name>SHENZHEN TIMEWAYING TECHNOLOGY CO LTD</vendor_name><original_start_date>2020-05-29T00:00:00</original_start_date><original_end_date>2020-07-31T00:00:00</original_end_date><start_date>2020-05-29T00:00:00</start_date><end_date>2020-07-31T00:00:00</end_date><registration_date>2020-05-30T00:00:00</registration_date><last_modified_date>2021-01-19T00:00:00</last_modified_date><original_contract_amount>4950000.00</original_contract_amount><covid_encumbered_amount>4950000.00</covid_encumbered_amount><covid_spend_to_date>2475000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-q35w-k7v4.siy5" _uuid="00000000-0000-0000-C15C-7272540E6E76" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-q35w-k7v4.siy5"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404126</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Labscoop Cv-163) COVID19 

Iclean VTM kits</purpose><vendor_name>LABSCOOP LLC</vendor_name><zip_code>72223</zip_code><original_start_date>2020-05-31T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-05-31T00:00:00</start_date><end_date>2020-09-30T00:00:00</end_date><registration_date>2020-05-31T00:00:00</registration_date><original_contract_amount>14000000.00</original_contract_amount><covid_encumbered_amount>14000000.00</covid_encumbered_amount><covid_spend_to_date>14000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-qjhu.ighs~bj2g" _uuid="00000000-0000-0000-F0C7-039D972CAEE6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qjhu.ighs~bj2g"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404127</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Cenmed cv-164) COVID19

Sterile Tubes</purpose><vendor_name>CEN-MED ENTERPRISES INC</vendor_name><zip_code>8901</zip_code><original_start_date>2020-05-31T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-05-31T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-31T00:00:00</registration_date><original_contract_amount>5250000.00</original_contract_amount><covid_encumbered_amount>5250000.00</covid_encumbered_amount><covid_spend_to_date>3936625.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-r799.98nn.fx2e" _uuid="00000000-0000-0000-D9E8-549E20A99FB6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-r799.98nn.fx2e"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404141</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(BT CV-178) COVID19

Hand Sanitizer</purpose><vendor_name>BT SUPPLIES WEST INC</vendor_name><zip_code>89011</zip_code><original_start_date>2020-06-02T00:00:00</original_start_date><original_end_date>2020-08-01T00:00:00</original_end_date><start_date>2020-06-02T00:00:00</start_date><end_date>2020-08-01T00:00:00</end_date><registration_date>2020-06-02T00:00:00</registration_date><original_contract_amount>7250000.00</original_contract_amount><covid_encumbered_amount>7250000.00</covid_encumbered_amount><covid_spend_to_date>7250023.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-5vdv~azy8~ujx9" _uuid="00000000-0000-0000-CB59-ED84AF3C101D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5vdv~azy8~ujx9"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404156</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 purchase of AC, Accessories and Installation</purpose><vendor_name>ARCA RECYCLING INC</vendor_name><zip_code>55485-5995</zip_code><original_start_date>2020-06-02T00:00:00</original_start_date><original_end_date>2021-05-31T00:00:00</original_end_date><start_date>2020-06-02T00:00:00</start_date><end_date>2021-05-31T00:00:00</end_date><registration_date>2020-06-02T00:00:00</registration_date><last_modified_date>2021-06-28T00:00:00</last_modified_date><original_contract_amount>3239035.00</original_contract_amount><covid_encumbered_amount>3662109.00</covid_encumbered_amount><covid_spend_to_date>3661967.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-2sw8.ffbg_758m" _uuid="00000000-0000-0000-E4F1-37EDDC7BAD42" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2sw8.ffbg_758m"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404171</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Wilden CV-174) COVID19

Air Conditioner Installations</purpose><vendor_name>WILLDAN ENERGY SOLUTIONS</vendor_name><zip_code>10006</zip_code><original_start_date>2020-06-03T00:00:00</original_start_date><original_end_date>2021-05-31T00:00:00</original_end_date><start_date>2020-06-03T00:00:00</start_date><end_date>2021-05-31T00:00:00</end_date><registration_date>2020-06-03T00:00:00</registration_date><last_modified_date>2020-12-01T00:00:00</last_modified_date><original_contract_amount>927880.00</original_contract_amount><covid_encumbered_amount>41320.00</covid_encumbered_amount><covid_spend_to_date>41320.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-kpa4-ayvb.m856" _uuid="00000000-0000-0000-1EFE-FF4C7387AADA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-kpa4-ayvb.m856"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404172</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Best Buy CV-149) COVID19 

Wifi A/Cs and services</purpose><vendor_name>BEST BUY STORES, L.P.</vendor_name><zip_code>75373</zip_code><original_start_date>2020-06-08T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-06-08T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-06-09T00:00:00</registration_date><last_modified_date>2021-06-28T00:00:00</last_modified_date><original_contract_amount>17000000.00</original_contract_amount><covid_encumbered_amount>19000000.00</covid_encumbered_amount><covid_spend_to_date>19000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-btn4.wv6c-jrwk" _uuid="00000000-0000-0000-EDFF-85FEF22A1DED" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-btn4.wv6c-jrwk"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404186</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(18Global CV-159) COVID19

Isolation Gowns</purpose><vendor_name>18 GLOBAL LIMITED</vendor_name><original_start_date>2020-06-04T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-06-04T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-05T00:00:00</registration_date><last_modified_date>2021-03-01T00:00:00</last_modified_date><original_contract_amount>54000000.00</original_contract_amount><covid_encumbered_amount>14000000.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-n2hh.ri6r-i49m" _uuid="00000000-0000-0000-0079-41A11865548C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-n2hh.ri6r-i49m"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404187</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Thomas CV-160) COVID19

Medical Kits and Swabs</purpose><vendor_name>Thomas Scientific Holdings, LLC</vendor_name><zip_code>08085-1780</zip_code><original_start_date>2020-06-04T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-06-04T00:00:00</start_date><end_date>2020-09-30T00:00:00</end_date><registration_date>2020-06-04T00:00:00</registration_date><last_modified_date>2021-01-19T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>15000000.00</covid_encumbered_amount><covid_spend_to_date>5185740.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-ibyd_yn7h-q7d4" _uuid="00000000-0000-0000-79A3-2CE8151C5FB9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ibyd_yn7h-q7d4"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404201</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Schenker CV-175) COVID19 

Freight Services</purpose><vendor_name>SCHENKER INC</vendor_name><zip_code>23320</zip_code><original_start_date>2020-06-04T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-06-04T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-06-04T00:00:00</registration_date><last_modified_date>2021-02-02T00:00:00</last_modified_date><original_contract_amount>9305000.00</original_contract_amount><covid_encumbered_amount>9685241.00</covid_encumbered_amount><covid_spend_to_date>380241.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-x8nc.e3n3-hcmg" _uuid="00000000-0000-0000-C60D-7737BF074C71" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-x8nc.e3n3-hcmg"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404216</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(CV-191) Test Swabs - Keystone</purpose><vendor_name>KEYSTONE MANUFACTURING LLC</vendor_name><zip_code>49009</zip_code><original_start_date>2020-06-04T00:00:00</original_start_date><original_end_date>2020-08-30T00:00:00</original_end_date><start_date>2020-06-04T00:00:00</start_date><end_date>2020-11-30T00:00:00</end_date><registration_date>2020-06-04T00:00:00</registration_date><last_modified_date>2022-03-08T00:00:00</last_modified_date><original_contract_amount>7634340.00</original_contract_amount><covid_encumbered_amount>7623390.00</covid_encumbered_amount><covid_spend_to_date>7623390.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-39wv_pii4.kmvj" _uuid="00000000-0000-0000-B383-A8228D77CFA7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-39wv_pii4.kmvj"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404231</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Finesse CV-188) COVID19 AC Installations</purpose><vendor_name>FINESSE CREATIONS INC</vendor_name><zip_code>11210</zip_code><original_start_date>2020-06-04T00:00:00</original_start_date><original_end_date>2021-05-31T00:00:00</original_end_date><start_date>2020-06-04T00:00:00</start_date><end_date>2021-05-31T00:00:00</end_date><registration_date>2020-06-13T00:00:00</registration_date><last_modified_date>2021-06-28T00:00:00</last_modified_date><original_contract_amount>2187500.00</original_contract_amount><covid_encumbered_amount>294115.00</covid_encumbered_amount><covid_spend_to_date>294115.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-tizp_cs8n_7mnq" _uuid="00000000-0000-0000-8680-D529CABFB61E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tizp_cs8n_7mnq"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404246</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Salsa CV-194) COVID19 

No-Touch Thermometers</purpose><vendor_name>Salsa Professional Apparel LLC</vendor_name><zip_code>10018-2326</zip_code><original_start_date>2020-06-05T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-06-05T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-06-05T00:00:00</registration_date><original_contract_amount>1125000.00</original_contract_amount><covid_encumbered_amount>1125000.00</covid_encumbered_amount><covid_spend_to_date>1125000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-n5hb.v7rr.yb86" _uuid="00000000-0000-0000-3E65-E7A496B38BFB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-n5hb.v7rr.yb86"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404261</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(EPAUL CV-184) COVID19 

Hand Sanitizer 8oz gel</purpose><vendor_name>EPAUL DYNAMICS INC</vendor_name><zip_code>11050-2014</zip_code><original_start_date>2020-06-05T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-06-05T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-06-05T00:00:00</registration_date><original_contract_amount>1740000.00</original_contract_amount><covid_encumbered_amount>1740000.00</covid_encumbered_amount><covid_spend_to_date>1740000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-48et_6uvd-6h3n" _uuid="00000000-0000-0000-653A-3FBE8FFA318B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-48et_6uvd-6h3n"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404276</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 purchase of Liquid hand soap and disinfecting wipes</purpose><vendor_name>PROGRESSIVE PROMOTIONS</vendor_name><zip_code>7631</zip_code><original_start_date>2020-06-06T00:00:00</original_start_date><original_end_date>2020-07-31T00:00:00</original_end_date><start_date>2020-06-06T00:00:00</start_date><end_date>2020-07-31T00:00:00</end_date><registration_date>2020-06-06T00:00:00</registration_date><last_modified_date>2021-03-11T00:00:00</last_modified_date><original_contract_amount>498400.00</original_contract_amount><covid_encumbered_amount>477452.00</covid_encumbered_amount><covid_spend_to_date>477452.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-kcng~es76-fgen" _uuid="00000000-0000-0000-C663-8091EA50CAF7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-kcng~es76-fgen"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404277</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Purchase of Nitrile Gloves</purpose><vendor_name>INDUSTRIAL U.S.A., INC</vendor_name><zip_code>11211</zip_code><original_start_date>2020-06-06T00:00:00</original_start_date><original_end_date>2020-07-31T00:00:00</original_end_date><start_date>2020-06-06T00:00:00</start_date><end_date>2020-07-31T00:00:00</end_date><registration_date>2020-06-06T00:00:00</registration_date><original_contract_amount>29120.00</original_contract_amount><covid_encumbered_amount>29120.00</covid_encumbered_amount><covid_spend_to_date>29120.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-5cby-cgvz-h9vm" _uuid="00000000-0000-0000-49A0-5445D33C95F9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5cby-cgvz-h9vm"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404321</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Simzo CV-198) COVID19 

Infrared Thermometers</purpose><vendor_name>DONGGUAN SIMZO ELECTRONIC TECHNOLOGY CO LTD</vendor_name><zip_code>523290</zip_code><original_start_date>2020-06-08T00:00:00</original_start_date><original_end_date>2020-07-31T00:00:00</original_end_date><start_date>2020-06-08T00:00:00</start_date><end_date>2020-07-31T00:00:00</end_date><registration_date>2020-06-09T00:00:00</registration_date><last_modified_date>2021-01-27T00:00:00</last_modified_date><original_contract_amount>437500.00</original_contract_amount><covid_encumbered_amount>437500.00</covid_encumbered_amount><covid_spend_to_date>218750.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-pnwr.wsin.7znu" _uuid="00000000-0000-0000-AF59-49AD7B1BEBDB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pnwr.wsin.7znu"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404351</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Empire cv-203) COVID19 

Hand Sanitizer</purpose><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2020-06-09T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-06-09T00:00:00</start_date><end_date>2020-09-30T00:00:00</end_date><registration_date>2020-06-09T00:00:00</registration_date><original_contract_amount>2790000.00</original_contract_amount><covid_encumbered_amount>2790000.00</covid_encumbered_amount><covid_spend_to_date>2790000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-yc68.wkc8-6vk8" _uuid="00000000-0000-0000-4222-C79BC545FC0D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yc68.wkc8-6vk8"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404366</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(All Hands CV-197) COVID19

8oz Hand Sanitizer</purpose><vendor_name>ALL HANDS FIRE EQUIPMENT, LLC</vendor_name><zip_code>07719-1245</zip_code><original_start_date>2020-06-09T00:00:00</original_start_date><original_end_date>2020-10-30T00:00:00</original_end_date><start_date>2020-06-09T00:00:00</start_date><end_date>2020-10-30T00:00:00</end_date><registration_date>2020-06-09T00:00:00</registration_date><original_contract_amount>5780000.00</original_contract_amount><covid_encumbered_amount>5780000.00</covid_encumbered_amount><covid_spend_to_date>5780000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-nc4i~v5pe_3tkk" _uuid="00000000-0000-0000-4AB5-701D6E5F8CFA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nc4i~v5pe_3tkk"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404381</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Chindex CV-143) COVID19 

N95 Respirators</purpose><vendor_name>CHINDEX SHANGHAL INTERNATIONAL TRADING CO LTD</vendor_name><original_start_date>2020-06-10T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-06-10T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-06-10T00:00:00</registration_date><last_modified_date>2021-03-23T00:00:00</last_modified_date><original_contract_amount>36000000.00</original_contract_amount><covid_encumbered_amount>9945000.00</covid_encumbered_amount><covid_spend_to_date>6330500.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-qdjf.mz8p-7x9f" _uuid="00000000-0000-0000-F8BA-7A892888C1B8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qdjf.mz8p-7x9f"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404396</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV-205 - Schenker inc - warehousing</purpose><vendor_name>SCHENKER INC</vendor_name><zip_code>23320</zip_code><original_start_date>2020-06-08T00:00:00</original_start_date><original_end_date>2020-12-08T00:00:00</original_end_date><start_date>2020-06-08T00:00:00</start_date><end_date>2020-12-08T00:00:00</end_date><registration_date>2020-06-09T00:00:00</registration_date><original_contract_amount>1629078.00</original_contract_amount><covid_encumbered_amount>1629000.00</covid_encumbered_amount><covid_spend_to_date>1629000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>OTHERS</contract_type></row><row _id="row-ystv_tifk.nqjt" _uuid="00000000-0000-0000-6FE3-FE3F24AB4E9D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ystv_tifk.nqjt"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404411</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Donnugan ZSR Cv-190) COVID19 

Protective Gowns</purpose><vendor_name>DONGGUAN ZSR BIOMEDICAL TECHNOLOGY COMPANY LIMITED</vendor_name><original_start_date>2020-06-10T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-06-10T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-10T00:00:00</registration_date><last_modified_date>2021-01-27T00:00:00</last_modified_date><original_contract_amount>40000000.00</original_contract_amount><covid_encumbered_amount>20000000.00</covid_encumbered_amount><covid_spend_to_date>15000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-65qx~ihq3.qepm" _uuid="00000000-0000-0000-AC86-617812532D8C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-65qx~ihq3.qepm"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404456</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(18 Global CV-150) COVID19

3-ply Masks</purpose><vendor_name>18 GLOBAL LIMITED</vendor_name><original_start_date>2020-06-10T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-06-10T00:00:00</start_date><end_date>2020-09-30T00:00:00</end_date><registration_date>2020-06-10T00:00:00</registration_date><last_modified_date>2020-06-30T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-sp3f_trxq.62vz" _uuid="00000000-0000-0000-F36C-9219DED70D98" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sp3f_trxq.62vz"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404471</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(LVLM cv-208) COVID19 

LCD Thermometers</purpose><vendor_name>LVLM DISTRIBUTION LLC</vendor_name><zip_code>18101</zip_code><original_start_date>2020-06-10T00:00:00</original_start_date><original_end_date>2020-08-09T00:00:00</original_end_date><start_date>2020-06-10T00:00:00</start_date><end_date>2020-08-09T00:00:00</end_date><registration_date>2020-06-10T00:00:00</registration_date><original_contract_amount>2272500.00</original_contract_amount><covid_encumbered_amount>2272500.00</covid_encumbered_amount><covid_spend_to_date>2272500.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-pawa_yric_dpu9" _uuid="00000000-0000-0000-70AC-A718D54983C4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pawa_yric_dpu9"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404486</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(GAP CV-207) COVID19 

Fabric Face Masks</purpose><vendor_name>THE GAP INC</vendor_name><zip_code>94105</zip_code><original_start_date>2020-06-11T00:00:00</original_start_date><original_end_date>2020-08-31T00:00:00</original_end_date><start_date>2020-06-11T00:00:00</start_date><end_date>2020-08-31T00:00:00</end_date><registration_date>2020-06-11T00:00:00</registration_date><last_modified_date>2022-03-08T00:00:00</last_modified_date><original_contract_amount>8000000.00</original_contract_amount><covid_encumbered_amount>7976346.00</covid_encumbered_amount><covid_spend_to_date>7976346.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-btm9~6s9q.rmms" _uuid="00000000-0000-0000-91A4-3206201064C6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-btm9~6s9q.rmms"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404546</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Thomas cv-209) COVID19

Medical Test Swab Vials</purpose><vendor_name>Thomas Scientific Holdings, LLC</vendor_name><zip_code>08085-1780</zip_code><original_start_date>2020-06-13T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-06-13T00:00:00</start_date><end_date>2020-09-30T00:00:00</end_date><registration_date>2020-06-13T00:00:00</registration_date><last_modified_date>2021-12-20T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>11000000.00</covid_encumbered_amount><covid_spend_to_date>11000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-uumg_32m2_bs2z" _uuid="00000000-0000-0000-DD6E-1FEC6FE761AC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uumg_32m2_bs2z"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404547</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(G&amp;G cv-199) COVID19

Bouffant Caps/Shoe covers</purpose><vendor_name>G&amp;G GARMENTS LTD</vendor_name><zip_code>10018</zip_code><original_start_date>2020-06-13T00:00:00</original_start_date><original_end_date>2020-08-12T00:00:00</original_end_date><start_date>2020-06-13T00:00:00</start_date><end_date>2020-08-12T00:00:00</end_date><registration_date>2020-06-13T00:00:00</registration_date><last_modified_date>2020-09-24T00:00:00</last_modified_date><original_contract_amount>9250000.00</original_contract_amount><covid_encumbered_amount>7750000.00</covid_encumbered_amount><covid_spend_to_date>7750000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-jggj~s5id-pzh2" _uuid="00000000-0000-0000-E92A-841C9B4204AF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jggj~s5id-pzh2"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404548</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(GAB cv-202) COVID19 

Nitrile Gloves</purpose><vendor_name>GAB CONSULTANTS LLC</vendor_name><zip_code>11231-1233</zip_code><original_start_date>2020-06-13T00:00:00</original_start_date><original_end_date>2020-08-12T00:00:00</original_end_date><start_date>2020-06-13T00:00:00</start_date><end_date>2020-08-12T00:00:00</end_date><registration_date>2020-06-13T00:00:00</registration_date><last_modified_date>2020-10-19T00:00:00</last_modified_date><original_contract_amount>1140000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-vt42~vtta.trt4" _uuid="00000000-0000-0000-A417-7CA96EA6502E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vt42~vtta.trt4"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404576</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>BT cv-213) COVID19 

Disposable Masks</purpose><vendor_name>BT SUPPLIES WEST INC</vendor_name><zip_code>89011</zip_code><original_start_date>2020-06-15T00:00:00</original_start_date><original_end_date>2020-08-14T00:00:00</original_end_date><start_date>2020-06-15T00:00:00</start_date><end_date>2020-08-14T00:00:00</end_date><registration_date>2020-06-16T00:00:00</registration_date><original_contract_amount>21000000.00</original_contract_amount><covid_encumbered_amount>21000000.00</covid_encumbered_amount><covid_spend_to_date>21000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-k7gk-mue5.rggi" _uuid="00000000-0000-0000-C508-ADD7CFB8F9C0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-k7gk-mue5.rggi"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404621</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Electronauts CV-217) COVID19

Infrared Thermometers</purpose><vendor_name>ELECTRONAUTS LLC</vendor_name><zip_code>45226-1859</zip_code><original_start_date>2020-06-17T00:00:00</original_start_date><original_end_date>2020-08-16T00:00:00</original_end_date><start_date>2020-06-17T00:00:00</start_date><end_date>2020-08-16T00:00:00</end_date><registration_date>2020-06-18T00:00:00</registration_date><original_contract_amount>875000.00</original_contract_amount><covid_encumbered_amount>875000.00</covid_encumbered_amount><covid_spend_to_date>875000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-qnnb~wvch.fy5b" _uuid="00000000-0000-0000-C7FC-07AF8B212AA0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qnnb~wvch.fy5b"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404636</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>OWENS Cv-214) COVID19

N95 Filter and Mask</purpose><vendor_name>O&amp;M HALYARD INC</vendor_name><zip_code>23116-2015</zip_code><original_start_date>2020-06-18T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-06-18T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-06-18T00:00:00</registration_date><original_contract_amount>4095450.00</original_contract_amount><covid_encumbered_amount>4095450.00</covid_encumbered_amount><covid_spend_to_date>4095536.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-58qf.9gjg-cvv7" _uuid="00000000-0000-0000-7A5A-8AE1F96A11C6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-58qf.9gjg-cvv7"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404637</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(SLMP - CV-219) COVID19 

Universal Transport Medium</purpose><vendor_name>SLMP LLC</vendor_name><zip_code>75069-8203</zip_code><original_start_date>2020-06-18T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-06-18T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-18T00:00:00</registration_date><original_contract_amount>9450000.00</original_contract_amount><covid_encumbered_amount>9450000.00</covid_encumbered_amount><covid_spend_to_date>9450000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-4f8b.ubhp~vwaq" _uuid="00000000-0000-0000-0551-41CB62A8C389" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4f8b.ubhp~vwaq"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404666</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Centrix cv-228) COVID19

Nitrile Gloves</purpose><vendor_name>CETRIX TECHNOLOGIES LLC</vendor_name><zip_code>19901</zip_code><original_start_date>2020-06-22T00:00:00</original_start_date><original_end_date>2020-08-21T00:00:00</original_end_date><start_date>2020-06-22T00:00:00</start_date><end_date>2020-08-21T00:00:00</end_date><registration_date>2020-06-22T00:00:00</registration_date><last_modified_date>2021-04-27T00:00:00</last_modified_date><original_contract_amount>1200000.00</original_contract_amount><covid_encumbered_amount>296640.00</covid_encumbered_amount><covid_spend_to_date>296640.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-pwtz-mj6b_5m9g" _uuid="00000000-0000-0000-4FED-992855AD079A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pwtz-mj6b_5m9g"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404667</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(old fort cv-222) COVID19 

sanitizer</purpose><vendor_name>OLD FOURTH DISTILLERY LTD CO</vendor_name><zip_code>30312</zip_code><original_start_date>2020-06-22T00:00:00</original_start_date><original_end_date>2020-10-30T00:00:00</original_end_date><start_date>2020-06-22T00:00:00</start_date><end_date>2020-10-30T00:00:00</end_date><registration_date>2020-06-23T00:00:00</registration_date><original_contract_amount>7500000.00</original_contract_amount><covid_encumbered_amount>7500000.00</covid_encumbered_amount><covid_spend_to_date>7500000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-exag-7cne.cb74" _uuid="00000000-0000-0000-35B9-0BC759FCFB1C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-exag-7cne.cb74"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404668</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Pipeline cv-234 COID19 

Nitrile Gloves</purpose><vendor_name>PIPELINE MEDICAL LLC</vendor_name><zip_code>8817</zip_code><original_start_date>2020-06-22T00:00:00</original_start_date><original_end_date>2021-01-31T00:00:00</original_end_date><start_date>2020-06-22T00:00:00</start_date><end_date>2021-01-31T00:00:00</end_date><registration_date>2020-06-27T00:00:00</registration_date><last_modified_date>2021-03-12T00:00:00</last_modified_date><original_contract_amount>5904000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-g4kz_zmxc~hwzf" _uuid="00000000-0000-0000-7AFF-714362533912" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-g4kz_zmxc~hwzf"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404681</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(CV232 Freeport) - Covid19 - Nitrile gloves</purpose><vendor_name>FREEPORT MEDICAL SUPPLY INC XTRA CARE PHARMACY</vendor_name><zip_code>11520</zip_code><original_start_date>2020-06-22T00:00:00</original_start_date><original_end_date>2020-08-30T00:00:00</original_end_date><start_date>2020-06-22T00:00:00</start_date><end_date>2020-08-30T00:00:00</end_date><registration_date>2020-06-22T00:00:00</registration_date><last_modified_date>2020-09-16T00:00:00</last_modified_date><original_contract_amount>720000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-e5mh_zp68_mxnh" _uuid="00000000-0000-0000-401E-AA9038FA370F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-e5mh_zp68_mxnh"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404697</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV-236 - Large Nitrile gloves- BT Supplies</purpose><vendor_name>BT SUPPLIES WEST INC</vendor_name><zip_code>89011</zip_code><original_start_date>2020-06-23T00:00:00</original_start_date><original_end_date>2020-07-30T00:00:00</original_end_date><start_date>2020-06-23T00:00:00</start_date><end_date>2020-07-30T00:00:00</end_date><registration_date>2020-06-23T00:00:00</registration_date><original_contract_amount>25000.00</original_contract_amount><covid_encumbered_amount>25000.00</covid_encumbered_amount><covid_spend_to_date>25000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-rxdh_9khf-ywvk" _uuid="00000000-0000-0000-624B-C3576B956CCF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rxdh_9khf-ywvk"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404726</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Medline Cv-242) COVID19

Swabs Ultrafine</purpose><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><zip_code>60093-2753</zip_code><original_start_date>2020-06-27T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-06-27T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-09-08T00:00:00</registration_date><last_modified_date>2022-03-08T00:00:00</last_modified_date><original_contract_amount>17007.60</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-rn4e.iiqe.d3tp" _uuid="00000000-0000-0000-7968-595811ACAB0F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rn4e.iiqe.d3tp"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620205404741</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(NJK CV-202) COVID19 

Swab Kits</purpose><vendor_name>NJF WORLDWIDE</vendor_name><zip_code>7719</zip_code><original_start_date>2020-06-29T00:00:00</original_start_date><original_end_date>2020-11-30T00:00:00</original_end_date><start_date>2020-06-29T00:00:00</start_date><end_date>2020-11-30T00:00:00</end_date><registration_date>2020-06-29T00:00:00</registration_date><last_modified_date>2020-11-30T00:00:00</last_modified_date><original_contract_amount>4632000.00</original_contract_amount><covid_encumbered_amount>3705600.00</covid_encumbered_amount><covid_spend_to_date>3705600.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-4kxc.4run_i77p" _uuid="00000000-0000-0000-10E1-062F0D083453" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4kxc.4run_i77p"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400001</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(BT CV-254) COVID19

Disposable Masks</purpose><vendor_name>BT SUPPLIES WEST INC</vendor_name><zip_code>89011</zip_code><original_start_date>2020-07-02T00:00:00</original_start_date><original_end_date>2020-08-31T00:00:00</original_end_date><start_date>2020-07-02T00:00:00</start_date><end_date>2020-08-31T00:00:00</end_date><registration_date>2020-07-02T00:00:00</registration_date><original_contract_amount>13000000.00</original_contract_amount><covid_encumbered_amount>13000000.00</covid_encumbered_amount><covid_spend_to_date>13000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-majm~dumj~x5gn" _uuid="00000000-0000-0000-EB97-8F2F780CB896" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-majm~dumj~x5gn"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400002</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Consolidated cv-252) COVID19

Wipes and Quat Cleaner</purpose><vendor_name>CONSOLIDATED CHEMICAL CORP TRI-CHEM CORPORATION</vendor_name><zip_code>48083</zip_code><original_start_date>2020-07-02T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-07-02T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-07-02T00:00:00</registration_date><original_contract_amount>1672344.00</original_contract_amount><covid_encumbered_amount>1672344.00</covid_encumbered_amount><covid_spend_to_date>1672344.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-dz4y.3tdc.etg3" _uuid="00000000-0000-0000-F5CA-82E4235FB216" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dz4y.3tdc.etg3"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400016</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Learning CV-248) COVID19

Disposable Face Shields</purpose><vendor_name>LEARNING RESOURCES INC</vendor_name><zip_code>60061</zip_code><original_start_date>2020-07-02T00:00:00</original_start_date><original_end_date>2020-08-31T00:00:00</original_end_date><start_date>2020-07-02T00:00:00</start_date><end_date>2020-08-31T00:00:00</end_date><registration_date>2020-07-02T00:00:00</registration_date><last_modified_date>2021-03-12T00:00:00</last_modified_date><original_contract_amount>970000.00</original_contract_amount><covid_encumbered_amount>690000.00</covid_encumbered_amount><covid_spend_to_date>690000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-hmk9-5m78-swb5" _uuid="00000000-0000-0000-915F-7F6E46B59008" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hmk9-5m78-swb5"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400076</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(CV260) SGS - Covid19 - Inspection Services</purpose><vendor_name>SGS NORTH AMERICA INC</vendor_name><zip_code>7070</zip_code><original_start_date>2020-07-10T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-07-10T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-07-14T00:00:00</registration_date><last_modified_date>2022-03-08T00:00:00</last_modified_date><original_contract_amount>30502.80</original_contract_amount><covid_encumbered_amount>19756.10</covid_encumbered_amount><covid_spend_to_date>19756.10</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-8z4s.p7dw~z6a4" _uuid="00000000-0000-0000-7BF4-CBCD6A9AC4F8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8z4s.p7dw~z6a4"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400121</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Expiratory filters - Ambu Inc - Covid19 (CV262)</purpose><vendor_name>AMBU INC</vendor_name><zip_code>21045-5955</zip_code><original_start_date>2020-07-10T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-07-10T00:00:00</start_date><end_date>2020-09-30T00:00:00</end_date><registration_date>2020-07-10T00:00:00</registration_date><last_modified_date>2021-12-15T00:00:00</last_modified_date><original_contract_amount>32016.00</original_contract_amount><covid_encumbered_amount>32016.00</covid_encumbered_amount><covid_spend_to_date>32016.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-u9dn_gi8i-3nck" _uuid="00000000-0000-0000-DD5D-E07CD22DA9B0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-u9dn_gi8i-3nck"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400166</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(SLMP CV-268) COVID19 

Collection Swab, Sterile</purpose><vendor_name>SLMP LLC</vendor_name><zip_code>75069-8203</zip_code><original_start_date>2020-07-20T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-07-20T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-07-20T00:00:00</registration_date><last_modified_date>2020-11-30T00:00:00</last_modified_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>1950000.00</covid_encumbered_amount><covid_spend_to_date>1950000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-q6y4-i5qu~xc6d" _uuid="00000000-0000-0000-5946-30645B98FC82" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-q6y4-i5qu~xc6d"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400181</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(Tronex Cv-258) COVID19

Nitrile Gloves</purpose><vendor_name>TRONEX INTERNATIONAL INC</vendor_name><zip_code>19178-1997</zip_code><original_start_date>2020-07-21T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-07-21T00:00:00</start_date><end_date>2021-03-31T00:00:00</end_date><registration_date>2020-07-21T00:00:00</registration_date><last_modified_date>2020-12-22T00:00:00</last_modified_date><original_contract_amount>5352422.00</original_contract_amount><covid_encumbered_amount>5352422.00</covid_encumbered_amount><covid_spend_to_date>5352422.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-s9pi.d5nj.3tqp" _uuid="00000000-0000-0000-A8B3-EC4DC51329FA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-s9pi.d5nj.3tqp"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400256</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Schenker cv-280) Freight and Shipping Services</purpose><vendor_name>SCHENKER INC</vendor_name><zip_code>23320</zip_code><original_start_date>2020-08-06T00:00:00</original_start_date><original_end_date>2020-10-05T00:00:00</original_end_date><start_date>2020-08-06T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-08-07T00:00:00</registration_date><last_modified_date>2020-11-25T00:00:00</last_modified_date><original_contract_amount>739831.00</original_contract_amount><covid_encumbered_amount>19000000.00</covid_encumbered_amount><covid_spend_to_date>17000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-i8ey.jj28_jqn8" _uuid="00000000-0000-0000-EEBE-FC9D0C425519" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-i8ey.jj28_jqn8"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400332</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(Cv-211 Kunshan) COVID19 

Waterproof Body Bags</purpose><vendor_name>KUSHAN PINZHE INDUSTRIAL MATERIALS CO LTD</vendor_name><original_start_date>2020-08-20T00:00:00</original_start_date><original_end_date>2020-11-30T00:00:00</original_end_date><start_date>2020-08-20T00:00:00</start_date><end_date>2020-11-30T00:00:00</end_date><registration_date>2020-08-24T00:00:00</registration_date><original_contract_amount>253650.00</original_contract_amount><covid_encumbered_amount>253650.00</covid_encumbered_amount><covid_spend_to_date>244195.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-cdub.9bht.qzhi" _uuid="00000000-0000-0000-618C-B2F47B007378" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cdub.9bht.qzhi"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400346</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 - Air Purifiers</purpose><vendor_name>Delos Living LLC</vendor_name><zip_code>10014</zip_code><original_start_date>2020-08-24T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-08-24T00:00:00</start_date><end_date>2021-01-30T00:00:00</end_date><registration_date>2020-08-24T00:00:00</registration_date><last_modified_date>2021-03-10T00:00:00</last_modified_date><original_contract_amount>2779260.00</original_contract_amount><covid_encumbered_amount>13000000.00</covid_encumbered_amount><covid_spend_to_date>13000000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-5c2k~4x2h-b22d" _uuid="00000000-0000-0000-F97C-1A0A32BB17D0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5c2k~4x2h-b22d"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400361</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Covid- wall mounted thermometers</purpose><vendor_name>G&amp;G GARMENTS LTD</vendor_name><zip_code>10018</zip_code><original_start_date>2020-08-26T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-08-26T00:00:00</start_date><end_date>2020-09-30T00:00:00</end_date><registration_date>2020-08-26T00:00:00</registration_date><last_modified_date>2020-08-27T00:00:00</last_modified_date><original_contract_amount>131800.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-47et_8hyg.gqu8" _uuid="00000000-0000-0000-5E3E-D516E11F6A1F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-47et_8hyg.gqu8"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400436</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 purchase of Nasal swabs</purpose><vendor_name>STERIPACK USA LIMITED LLC</vendor_name><zip_code>33811-1442</zip_code><original_start_date>2020-09-15T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-09-15T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-09-16T00:00:00</registration_date><original_contract_amount>436800.00</original_contract_amount><covid_encumbered_amount>436800.00</covid_encumbered_amount><covid_spend_to_date>436800.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-9zby.kaai_8ai4" _uuid="00000000-0000-0000-56C1-455F5AC994AE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9zby.kaai_8ai4"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400736</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID19 EPAUL (CV-298) Face Coverings</purpose><vendor_name>EPAUL DYNAMICS INC</vendor_name><zip_code>11050-2014</zip_code><original_start_date>2020-11-04T00:00:00</original_start_date><original_end_date>2020-11-30T00:00:00</original_end_date><start_date>2020-11-04T00:00:00</start_date><end_date>2020-11-30T00:00:00</end_date><registration_date>2020-11-10T00:00:00</registration_date><original_contract_amount>828000.00</original_contract_amount><covid_encumbered_amount>828000.00</covid_encumbered_amount><covid_spend_to_date>828000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-7dwk.wu4e.zqpn" _uuid="00000000-0000-0000-B699-2F3AA5934441" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7dwk.wu4e.zqpn"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400766</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NYSID (cv-300) Latex Gloves</purpose><vendor_name>NATIONAL INDUSTRIES FOR THE BLIND</vendor_name><zip_code>12207</zip_code><original_start_date>2020-11-25T00:00:00</original_start_date><original_end_date>2021-01-24T00:00:00</original_end_date><start_date>2020-11-25T00:00:00</start_date><end_date>2021-01-24T00:00:00</end_date><registration_date>2020-11-30T00:00:00</registration_date><original_contract_amount>1111018.00</original_contract_amount><covid_encumbered_amount>1111018.00</covid_encumbered_amount><covid_spend_to_date>1111018.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-fjq9~xa9t-2uk8" _uuid="00000000-0000-0000-8E3D-68499B4B5A9B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fjq9~xa9t-2uk8"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400841</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Cenmed (CV-304) Viral Transport Media (VTM)</purpose><vendor_name>CEN-MED ENTERPRISES INC</vendor_name><zip_code>8901</zip_code><original_start_date>2020-12-11T00:00:00</original_start_date><original_end_date>2021-02-09T00:00:00</original_end_date><start_date>2020-12-11T00:00:00</start_date><end_date>2021-02-09T00:00:00</end_date><registration_date>2020-12-14T00:00:00</registration_date><last_modified_date>2021-04-27T00:00:00</last_modified_date><original_contract_amount>820000.00</original_contract_amount><covid_encumbered_amount>818360.00</covid_encumbered_amount><covid_spend_to_date>818360.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-dued-z3zr_6j35" _uuid="00000000-0000-0000-DF9E-0C21BD8E4C74" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dued-z3zr_6j35"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215400991</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID19 DOE Air Purifiers</purpose><vendor_name>K &amp; S INDUSTRIAL CORP</vendor_name><zip_code>10301-2714</zip_code><original_start_date>2021-01-20T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-20T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-01-21T00:00:00</registration_date><last_modified_date>2021-02-11T00:00:00</last_modified_date><original_contract_amount>3038000.00</original_contract_amount><covid_encumbered_amount>3038000.00</covid_encumbered_amount><covid_spend_to_date>3038000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-mu3r_hkda_7k7e" _uuid="00000000-0000-0000-466D-D03A336A5013" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mu3r_hkda_7k7e"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215401006</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID19 (Nifty CV-306) Face Masks</purpose><vendor_name>NIFTY CONCEPTS INC</vendor_name><zip_code>10801-4478</zip_code><original_start_date>2021-01-22T00:00:00</original_start_date><original_end_date>2021-04-15T00:00:00</original_end_date><start_date>2021-01-22T00:00:00</start_date><end_date>2021-04-15T00:00:00</end_date><registration_date>2021-01-29T00:00:00</registration_date><original_contract_amount>49800.00</original_contract_amount><covid_encumbered_amount>49800.00</covid_encumbered_amount><covid_spend_to_date>49800.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-cbvi_nn9t-5ea3" 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Glvoes</purpose><vendor_name>EASTERN BAG AND PAPER CO INC</vendor_name><zip_code>6460</zip_code><original_start_date>2021-02-03T00:00:00</original_start_date><original_end_date>2021-02-28T00:00:00</original_end_date><start_date>2021-02-03T00:00:00</start_date><end_date>2021-02-28T00:00:00</end_date><registration_date>2021-02-03T00:00:00</registration_date><original_contract_amount>76470.00</original_contract_amount><covid_encumbered_amount>76470.00</covid_encumbered_amount><covid_spend_to_date>76470.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-vmfc~2n98~ig3k" _uuid="00000000-0000-0000-60F1-0E1BBD3AB8BC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vmfc~2n98~ig3k"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215401291</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID19 Empire (CV-314) Vinyl Gloves</purpose><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2021-03-05T00:00:00</original_start_date><original_end_date>2021-05-04T00:00:00</original_end_date><start_date>2021-03-05T00:00:00</start_date><end_date>2021-05-04T00:00:00</end_date><registration_date>2021-03-16T00:00:00</registration_date><original_contract_amount>1189500.00</original_contract_amount><covid_encumbered_amount>1189500.00</covid_encumbered_amount><covid_spend_to_date>1186526.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-svqz.mafi~bfgb" _uuid="00000000-0000-0000-90A7-E662C0699E40" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-svqz.mafi~bfgb"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215401396</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID19 (Empire Cv-316) KN95 Masks</purpose><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2021-03-19T00:00:00</original_start_date><original_end_date>2021-04-16T00:00:00</original_end_date><start_date>2021-03-19T00:00:00</start_date><end_date>2021-04-16T00:00:00</end_date><registration_date>2021-03-19T00:00:00</registration_date><last_modified_date>2022-03-08T00:00:00</last_modified_date><original_contract_amount>2580000.00</original_contract_amount><covid_encumbered_amount>2520103.00</covid_encumbered_amount><covid_spend_to_date>2520103.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-3fez_mp9f_5tb7" _uuid="00000000-0000-0000-6758-528FC556993D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3fez_mp9f_5tb7"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215401501</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Empire Electronics (CV-318) 

Gloves</purpose><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2021-04-09T00:00:00</original_start_date><original_end_date>2021-07-30T00:00:00</original_end_date><start_date>2021-04-09T00:00:00</start_date><end_date>2021-07-30T00:00:00</end_date><registration_date>2021-04-12T00:00:00</registration_date><original_contract_amount>1189500.00</original_contract_amount><covid_encumbered_amount>1189500.00</covid_encumbered_amount><covid_spend_to_date>1186526.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-ss4c-sa3h-b67n" _uuid="00000000-0000-0000-95B1-CB9352F18357" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ss4c-sa3h-b67n"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215401516</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>MCT DOE Air Purifiers and Filters</purpose><vendor_name>MCT PRO TOOLS INC</vendor_name><zip_code>33166</zip_code><original_start_date>2021-04-12T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-04-12T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-04-12T00:00:00</registration_date><last_modified_date>2021-06-22T00:00:00</last_modified_date><original_contract_amount>7800000.00</original_contract_amount><covid_encumbered_amount>7800000.00</covid_encumbered_amount><covid_spend_to_date>7800000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-9bm3.s3m8-2evx" _uuid="00000000-0000-0000-5E33-477B6E1ABA60" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9bm3.s3m8-2evx"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>CT185620215401517</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Delos DOE Air Purifiers and Filters</purpose><vendor_name>Delos Living LLC</vendor_name><zip_code>10014</zip_code><original_start_date>2021-04-12T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-04-12T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-04-12T00:00:00</registration_date><last_modified_date>2021-10-05T00:00:00</last_modified_date><original_contract_amount>22000000.00</original_contract_amount><covid_encumbered_amount>16000000.00</covid_encumbered_amount><covid_spend_to_date>16000000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-yfan~d3re-uvra" _uuid="00000000-0000-0000-75A7-02D0AA7CC5F3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yfan~d3re-uvra"><awarding_agency>DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES</awarding_agency><contract_identification_number>POD85620208103871</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ATL COVERALLS- ( LARGE AND EX-LARGE)</purpose><vendor_name>WSP USA SOLUTIONS INC</vendor_name><zip_code>7960</zip_code><original_start_date>2020-03-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-23T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-23T00:00:00</registration_date><original_contract_amount>11925.00</original_contract_amount><covid_encumbered_amount>8849.25</covid_encumbered_amount><covid_spend_to_date>8849.25</covid_spend_to_date><award_method>MICROPURCHASE - 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Dept. 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_uuid="00000000-0000-0000-EAA7-7D95052818A7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gk26-nqid-3fnj"><awarding_agency>DEPARTMENT OF CORRECTION</awarding_agency><contract_identification_number>CT107220228806793</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Covid-19 PCR Testing and Vaccination services</purpose><vendor_name>EXECUTIVE MEDICAL SERVICES PC</vendor_name><zip_code>10803</zip_code><original_start_date>2022-02-09T00:00:00</original_start_date><original_end_date>2023-02-08T23:59:00</original_end_date><start_date>2022-02-09T00:00:00</start_date><end_date>2023-02-08T23:59:00</end_date><registration_date>2022-05-05T00:00:00</registration_date><original_contract_amount>19000000.00</original_contract_amount><covid_encumbered_amount>7175355.00</covid_encumbered_amount><covid_spend_to_date>4431800.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-ehz5.zk4c~gy7h" _uuid="00000000-0000-0000-69E8-3617DCA3A13D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ehz5.zk4c~gy7h"><awarding_agency>DEPARTMENT OF CORRECTION</awarding_agency><contract_identification_number>POD07220202026853</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 SHEETING FABRIC</purpose><vendor_name>JAG TEXTILE COMPANY</vendor_name><zip_code>33312</zip_code><original_start_date>2020-04-09T00:00:00</original_start_date><original_end_date>2020-05-13T00:00:00</original_end_date><start_date>2020-04-09T00:00:00</start_date><end_date>2020-05-13T00:00:00</end_date><registration_date>2020-04-09T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>8500.00</covid_encumbered_amount><covid_spend_to_date>8500.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-wa4j_n6kz.892z" _uuid="00000000-0000-0000-AA47-22EC94B2CD4B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wa4j_n6kz.892z"><awarding_agency>DEPARTMENT OF CORRECTION</awarding_agency><contract_identification_number>POD07220202027648</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID -19 SANITIZING SERVICES</purpose><vendor_name>PROCLEAN MAINTENANCE SYSTEMS INC</vendor_name><zip_code>10454</zip_code><original_start_date>2020-04-17T00:00:00</original_start_date><start_date>2020-08-08T00:00:00</start_date><end_date>2020-09-01T00:00:00</end_date><registration_date>2020-04-17T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>20000.00</covid_encumbered_amount><covid_spend_to_date>1242.41</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-z9j8.tftn-8ifn" _uuid="00000000-0000-0000-EF8B-ABBE9EE32064" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z9j8.tftn-8ifn"><awarding_agency>DEPARTMENT OF CORRECTION</awarding_agency><contract_identification_number>POD07220202028801</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 1 GALLON BOTTLES OF HAND SANITIZER</purpose><vendor_name>ALLIANCE SUPPLY INC</vendor_name><zip_code>11204</zip_code><original_start_date>2020-05-06T00:00:00</original_start_date><start_date>2022-08-06T00:00:00</start_date><registration_date>2020-05-06T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>9600.00</covid_encumbered_amount><covid_spend_to_date>9216.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-pegf_eygb-ccw4" _uuid="00000000-0000-0000-4EA5-112340132EDC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pegf_eygb-ccw4"><awarding_agency>DEPARTMENT OF CORRECTION</awarding_agency><contract_identification_number>POD07220212016713</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>TEMPERATURE CAMERAS</purpose><vendor_name>ALL PHASE VIDEO SECURITY INC</vendor_name><zip_code>11717-1265</zip_code><original_start_date>2021-01-14T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-14T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-01-14T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>13810.00</covid_encumbered_amount><covid_spend_to_date>27620.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-jwre~59r2.rnki" _uuid="00000000-0000-0000-6655-DC877941C327" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jwre~59r2.rnki"><awarding_agency>DEPARTMENT OF CORRECTION</awarding_agency><contract_identification_number>POD07220212019778</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>AIR PURIFIERS FOR HMD</purpose><vendor_name>AIRCOOL HVAC CORP</vendor_name><zip_code>11427-1221</zip_code><original_start_date>2021-03-16T00:00:00</original_start_date><original_end_date>2021-07-22T00:00:00</original_end_date><start_date>2021-03-16T00:00:00</start_date><end_date>2021-07-22T00:00:00</end_date><registration_date>2021-03-16T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>19560.00</covid_encumbered_amount><covid_spend_to_date>19560.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-sibq~u4rj.73ti" _uuid="00000000-0000-0000-E825-6D7E711EAA11" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sibq~u4rj.73ti"><awarding_agency>DEPARTMENT OF CORRECTION</awarding_agency><contract_identification_number>POD07220212019912</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SANITATION OF DOC SUITES AS NECESSARY</purpose><vendor_name>NEW YORK STATE INDUSTRIES FOR THE DISABLED INC</vendor_name><zip_code>12203-5156</zip_code><original_start_date>2021-02-25T00:00:00</original_start_date><original_end_date>2021-08-02T00:00:00</original_end_date><start_date>2021-02-25T00:00:00</start_date><end_date>2021-08-02T00:00:00</end_date><registration_date>2021-02-25T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>20000.00</covid_encumbered_amount><covid_spend_to_date>2687.58</covid_spend_to_date></row><row _id="row-r8ms-hai5-ut5h" _uuid="00000000-0000-0000-22C0-7E1417341B16" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-r8ms-hai5-ut5h"><awarding_agency>DEPARTMENT OF CORRECTION</awarding_agency><contract_identification_number>POD07220212022381</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID CLEANING FOR HMD</purpose><vendor_name>NEW YORK STATE INDUSTRIES FOR THE DISABLED INC</vendor_name><zip_code>12203-5156</zip_code><original_start_date>2021-03-24T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-03-24T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-03-25T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>20000.00</covid_encumbered_amount><covid_spend_to_date>20000.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-m596~ceym.wd77" _uuid="00000000-0000-0000-494E-D301963C9981" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-m596~ceym.wd77"><awarding_agency>DEPARTMENT OF CORRECTION</awarding_agency><contract_identification_number>POD07220222004396</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID CLEANING FOR HMD</purpose><vendor_name>NEW YORK STATE INDUSTRIES FOR THE DISABLED INC</vendor_name><zip_code>12203-5156</zip_code><original_start_date>2021-08-13T00:00:00</original_start_date><start_date>2022-08-06T00:00:00</start_date><end_date>2022-09-02T00:00:00</end_date><registration_date>2021-08-13T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>20000.00</covid_encumbered_amount><covid_spend_to_date>20000.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-8z2p-vmiv-tgnx" _uuid="00000000-0000-0000-3806-6783E8D9935B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8z2p-vmiv-tgnx"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020171404143</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>BULK SAMPLING &amp; LABORATORY TESTING</purpose><vendor_name>KAM CONSULTANTS CORP.</vendor_name><zip_code>11106-1337</zip_code><original_start_date>2016-09-30T00:00:00</original_start_date><original_end_date>2019-09-30T00:00:00</original_end_date><start_date>2016-10-03T00:00:00</start_date><end_date>2020-10-01T00:00:00</end_date><registration_date>2016-09-23T00:00:00</registration_date><last_modified_date>2021-04-15T00:00:00</last_modified_date><original_contract_amount>350000.00</original_contract_amount><covid_encumbered_amount>22228.00</covid_encumbered_amount><covid_spend_to_date>21031.10</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-n7wy_meyp~puxp" _uuid="00000000-0000-0000-16E9-403889C75502" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-n7wy_meyp~puxp"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020171425686</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Asbestos Abatement within the City of New York</purpose><vendor_name>D &amp; S RESTORATION, INC</vendor_name><zip_code>07503-2503</zip_code><original_start_date>2017-06-30T00:00:00</original_start_date><original_end_date>2020-06-28T00:00:00</original_end_date><start_date>2017-06-30T00:00:00</start_date><end_date>2021-06-28T00:00:00</end_date><registration_date>2017-06-13T00:00:00</registration_date><last_modified_date>2022-02-04T00:00:00</last_modified_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>212277.00</covid_encumbered_amount><covid_spend_to_date>135947.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-CONSTRUCTION</contract_type></row><row _id="row-jg6p.p3dz_pc8v" _uuid="00000000-0000-0000-EED3-B71E59DE394E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jg6p.p3dz_pc8v"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020181405131</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Req. Contract for Environmental and Laboratory Services</purpose><vendor_name>LIRO ENGINEERS INC</vendor_name><zip_code>11791-5501</zip_code><original_start_date>2017-10-01T00:00:00</original_start_date><original_end_date>2019-09-30T00:00:00</original_end_date><start_date>2017-10-01T00:00:00</start_date><end_date>2020-09-29T00:00:00</end_date><registration_date>2017-09-27T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>89202.30</covid_encumbered_amount><covid_spend_to_date>3533.47</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-CONSTRUCTION</contract_type><subcontractor_s>1) AQUIFER DRILLING &amp; TESTING INC (Non-MWBE, $39,800.00); 
10) CON-TEST ANALYTICAL LAB (Non-MWBE, $9,123.25); 
11) ASSOCIATED ENVIRONMENTAL SERVI (MWBE, $72,382.25); 
12) CASCADE DRILLING, L.P. (Non-MWBE, $18,722.03); 
2) DYNAMIC US INC (Non-MWBE, $2,017,493.73); 
3) EMSL ANALYTICAL INC (Non-MWBE, $74,480.05); 
4) HAMPTON-CLARKE INC (MWBE, $50,492.00); 
5) CHEMTECH CONSULTING GROUP INC (MWBE, $126,287.00); 
6) NAEVA GEOPHYSICS,INC. (Non-MWBE, $.00); 
7) AARCO ENVIRONMENTAL SERVICES CORP (Non-MWBE, $1,580.59); 
8) GLASS ARMOR OF NEW YORK, INC. EMPIRE ENVIRONMENTAL SERVICES (Non-MWBE, $496,556.48); 
9) AMERICA SCIENCE TEAM N.Y., INC (Non-MWBE, $5,174.00)</subcontractor_s></row><row _id="row-64s3~hacc_ifw2" _uuid="00000000-0000-0000-21EE-B12FEE1F3E80" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-64s3~hacc_ifw2"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020181406286</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Renewal Req. Contract for Environmental &amp; Laboratory Service</purpose><vendor_name>LOUIS BERGER &amp; ASSOC PC</vendor_name><zip_code>10119</zip_code><original_start_date>2017-10-06T00:00:00</original_start_date><original_end_date>2019-10-05T00:00:00</original_end_date><start_date>2017-10-06T00:00:00</start_date><end_date>2020-10-04T00:00:00</end_date><registration_date>2017-10-13T00:00:00</registration_date><last_modified_date>2021-02-02T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>24553.70</covid_encumbered_amount><covid_spend_to_date>24283.60</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-CONSTRUCTION</contract_type><subcontractor_s>1) AQUIFER DRILLING &amp; TESTING INC (Non-MWBE, $143,591.00); 
2) PAL ENVIRONMENTAL SAFETY CORP (Non-MWBE, $68,500.00); 
3) EMSL ANALYTICAL INC (Non-MWBE, $120,578.85); 
4) HAMPTON-CLARKE INC (MWBE, $343,151.00); 
5) ASSOCIATED ENVIRONMENTAL SERVI (MWBE, $.00); 
6) THE GRANT GARDEN ENGINEERING COLLABORATIVE PLLC (Non-MWBE, $4,421.36); 
7) J AND A HEALTH &amp; SAFETY SOLUTIONS CORPORATION (Non-MWBE, $12,415.52)</subcontractor_s></row><row _id="row-9e5c_ty23.vj8d" _uuid="00000000-0000-0000-FA84-FCDC461FD21C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9e5c_ty23.vj8d"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020201409798</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Req. Contract for Environmental &amp; Laboratory Service</purpose><vendor_name>LIRO ENGINEERS INC</vendor_name><zip_code>11791-5501</zip_code><original_start_date>2019-12-15T00:00:00</original_start_date><original_end_date>2022-12-13T00:00:00</original_end_date><start_date>2019-12-15T00:00:00</start_date><end_date>2023-12-13T00:00:00</end_date><registration_date>2019-11-26T00:00:00</registration_date><last_modified_date>2022-06-13T00:00:00</last_modified_date><original_contract_amount>4000000.00</original_contract_amount><covid_encumbered_amount>64412.90</covid_encumbered_amount><covid_spend_to_date>27596.90</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) AQUIFER DRILLING &amp; TESTING INC (Non-MWBE, $.00); 
10) ASSOCIATED ENVIRONMENTAL SERVI (MWBE, $53,800.00); 
11) WATTS ARCHITECTURE &amp; ENGINEERING DPC (MWBE, $.00); 
12) CASCADE DRILLING, L.P. (Non-MWBE, $.00); 
2) PHILIP HABIB AND ASSOCIATES PEPC (MWBE, $.00); 
3) EMSL ANALYTICAL INC (Non-MWBE, $60,515.30); 
4) HISTORICAL PERSPECTIVES INC (MWBE, $.00); 
5) Matrix New World Engineering Land Surveying and Landscape A (MWBE, $.00); 
6) CHEMTECH CONSULTING GROUP INC (MWBE, $106,581.00); 
7) N &amp;P, ENGINEERS&amp; LAND SURVEYO NELSON&amp; POPE ENGINEERS &amp; SURVE (Non-MWBE, $.00); 
8) AARCO ENVIRONMENTAL SERVICES CORP (Non-MWBE, $1,829.50); 
9) AMERICA SCIENCE TEAM N.Y., INC (Non-MWBE, $26,578.80)</subcontractor_s></row><row _id="row-urdz-i53d.wcs6" _uuid="00000000-0000-0000-5ED2-D54FD5FA7F0A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-urdz-i53d.wcs6"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020201422413</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19: Construction Management</purpose><vendor_name>AECOM USA INC</vendor_name><zip_code>10158-0180</zip_code><original_start_date>2020-04-02T00:00:00</original_start_date><original_end_date>2021-04-02T00:00:00</original_end_date><start_date>2020-04-02T00:00:00</start_date><end_date>2022-04-02T00:00:00</end_date><registration_date>2020-04-10T00:00:00</registration_date><last_modified_date>2021-06-29T00:00:00</last_modified_date><original_contract_amount>2067886.00</original_contract_amount><covid_encumbered_amount>2067886.00</covid_encumbered_amount><covid_spend_to_date>976212.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) SAFETY AND QUALITY PLUS INC (MWBE, $.00); 
2) M to-Pros Development Inc. (MWBE, $.00); 
3) Neris LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-2nep~hqva.hy32" _uuid="00000000-0000-0000-3BEF-ED963B8B68F2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2nep~hqva.hy32"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020201422414</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SLS Hospital Contract</purpose><vendor_name>SLSCO LP</vendor_name><zip_code>10305-4900</zip_code><original_start_date>2020-04-01T00:00:00</original_start_date><original_end_date>2021-04-01T00:00:00</original_end_date><start_date>2020-04-01T00:00:00</start_date><end_date>2021-04-01T00:00:00</end_date><registration_date>2020-05-05T00:00:00</registration_date><original_contract_amount>21000000.00</original_contract_amount><covid_encumbered_amount>21000000.00</covid_encumbered_amount><covid_spend_to_date>18000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>CONSTRUCTION</contract_type><subcontractor_s>1) PAR PLUMBING CO INC (Non-MWBE, $.00); 
2) BUSINESS RELOCATION SERVICES INC (MWBE, $.00); 
3) DONNELLY MECHANICAL CORP (Non-MWBE, $.00); 
4) KINGS SECURITY SERVICES INC (MWBE, $.00); 
5) NATIONAL CONSTRUCTION RENTALS INC D   NATIONAL RENT A FENCE (Non-MWBE, $.00); 
6) ACA Industries Inc (Non-MWBE, $.00); 
7) Cabaret Rentals Inc (MWBE, $.00); 
8) STERLING SYSTEMS CORP (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-vky2~b9ja-m3me" _uuid="00000000-0000-0000-E461-CBF67D3D6C4F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vky2~b9ja-m3me"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020201422591</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID RELATED Servers PowerEdge R740XD Part 3000058200764.1</purpose><vendor_name>SHI INTERNATIONAL CORP</vendor_name><zip_code>8873</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-02T00:00:00</registration_date><last_modified_date>2020-04-03T00:00:00</last_modified_date><original_contract_amount>50593.20</original_contract_amount><covid_encumbered_amount>78668.20</covid_encumbered_amount><covid_spend_to_date>78668.20</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-xakp_ntzs.ackn" _uuid="00000000-0000-0000-EF05-95FEF7718BAD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xakp_ntzs.ackn"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020201423071</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID RELATED computer accessories</purpose><vendor_name>SHI INTERNATIONAL CORP</vendor_name><zip_code>8873</zip_code><original_start_date>2020-04-08T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-08T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-08T00:00:00</registration_date><original_contract_amount>26624.80</original_contract_amount><covid_encumbered_amount>26624.80</covid_encumbered_amount><covid_spend_to_date>26624.80</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-6xjj-j9ne.7i9x" _uuid="00000000-0000-0000-D9DD-88AA36494710" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6xjj-j9ne.7i9x"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020201423311</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Emergency Purchase</purpose><vendor_name>MAUREEN DATA SYSTEMS, INC.</vendor_name><zip_code>10018</zip_code><original_start_date>2020-04-10T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-10T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-10T00:00:00</registration_date><original_contract_amount>64622.00</original_contract_amount><covid_encumbered_amount>64622.00</covid_encumbered_amount><covid_spend_to_date>64622.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-fuw3.7uwf.abmy" _uuid="00000000-0000-0000-C8A4-30152ADB6250" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fuw3.7uwf.abmy"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020201425385</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Testing Centers</purpose><vendor_name>NYC SCHOOL CONSTRUCTION AUTHORITY</vendor_name><zip_code>11101</zip_code><original_start_date>2020-05-13T00:00:00</original_start_date><original_end_date>2021-05-13T00:00:00</original_end_date><start_date>2020-05-13T00:00:00</start_date><end_date>2021-05-13T00:00:00</end_date><registration_date>2020-05-15T00:00:00</registration_date><original_contract_amount>100000000.00</original_contract_amount><covid_encumbered_amount>100000000.00</covid_encumbered_amount><covid_spend_to_date>100000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>INTRA-AGENCYFUNDAGREEMENTS</contract_type></row><row _id="row-43rm.pvxv.z5sp" _uuid="00000000-0000-0000-06C0-B80CDEBE82E7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-43rm.pvxv.z5sp"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020201426525</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>purchase of Headsets</purpose><vendor_name>Computer Telephone Video Integrators (CTVI) Inc.</vendor_name><zip_code>11210-2931</zip_code><original_start_date>2020-05-19T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-19T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-21T00:00:00</registration_date><original_contract_amount>26304.00</original_contract_amount><covid_encumbered_amount>26304.00</covid_encumbered_amount><covid_spend_to_date>26304.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>OTHERS</contract_type></row><row _id="row-d7rp_fkbi-ax4y" _uuid="00000000-0000-0000-0BFB-CFC8CD041E77" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-d7rp_fkbi-ax4y"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020210003304</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Janitorial Services</purpose><vendor_name>7 OCEAN GROUP INC</vendor_name><zip_code>11370</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-06-24T00:00:00</registration_date><last_modified_date>2021-05-27T00:00:00</last_modified_date><original_contract_amount>56862.00</original_contract_amount><covid_encumbered_amount>56862.00</covid_encumbered_amount><covid_spend_to_date>37324.60</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-usbg.r4x7-t6fe" _uuid="00000000-0000-0000-8B74-9925C34B4F52" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-usbg.r4x7-t6fe"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CT185020211414570</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Vaccines</purpose><vendor_name>NYC SCHOOL CONSTRUCTION AUTHORITY</vendor_name><zip_code>11101</zip_code><original_start_date>2021-01-19T00:00:00</original_start_date><original_end_date>2022-01-19T00:00:00</original_end_date><start_date>2021-01-19T00:00:00</start_date><end_date>2022-01-19T00:00:00</end_date><registration_date>2021-01-22T00:00:00</registration_date><last_modified_date>2021-03-10T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>15000000.00</covid_encumbered_amount><covid_spend_to_date>15000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>INTRA-AGENCYFUNDAGREEMENTS</contract_type></row><row _id="row-9r8r_raep_625m" _uuid="00000000-0000-0000-9358-5B67BC47ADD8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9r8r_raep_625m"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209336</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Cons. Svcs for Centers of Excellence-Roosevelt/Elmhurst</purpose><vendor_name>GILBANE BUILDING COMPANY</vendor_name><zip_code>10005</zip_code><original_start_date>2020-06-20T00:00:00</original_start_date><original_end_date>2020-09-11T00:00:00</original_end_date><start_date>2020-04-24T00:00:00</start_date><end_date>2021-04-23T00:00:00</end_date><registration_date>2020-05-22T00:00:00</registration_date><last_modified_date>2021-06-02T00:00:00</last_modified_date><original_contract_amount>26000000.00</original_contract_amount><covid_encumbered_amount>26000000.00</covid_encumbered_amount><covid_spend_to_date>25000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-CONSTRUCTION</contract_type><subcontractor_s>1) FOREST ELECTRIC CORP (Non-MWBE, $5,435,100.00); 
10) ALLIED RISK MANAGEMENT INC (Non-MWBE, $101,853.45); 
11) STRAUSS-CREATIVE FINISHES INC (Non-MWBE, $205,452.53); 
12) GROUP PMX LLC (MWBE, $181,150.25); 
13) RE:SOURCE NEW JERSEY, INC (Non-MWBE, $477,913.04); 
14) Current Fire Protection, Inc. (Non-MWBE, $460,898.13); 
15) Crystal Steel Fabricators, Inc. (MWBE, $201,694.39); 
16) Menotti Enterprise LLC (MWBE, $64,269.25); 
17) ON TOP RENOVATION INC (MWBE, $305,979.44); 
18) ACCU-SCAN GPR CORPORATION (MWBE, $36,000.00); 
19) Graboyes, LLC (Non-MWBE, $91,682.40); 
2) DEL TURCO BROTHERS INC (Non-MWBE, $103,802.27); 
20) APS GROUP MANAGEMENT INC (Non-MWBE, $9,240.00); 
3) CROWN SIGN SYSTEMS INC (MWBE, $67,385.63); 
4) NICHOLSON &amp; GALLOWAY INC (Non-MWBE, $388,672.51); 
5) R&amp;J CONSTRUCTION CORP (MWBE, $2,318,703.66); 
6) MAC FELDER INC (MWBE, $3,353,605.16); 
7) PMY CONSTRUCTION CORP. (MWBE, $25,031.21); 
8) TRYSTATE MECHANICAL INC (Non-MWBE, $5,909,260.00); 
9) ELLI NY DESIGN CORP. (MWBE, $1,163,955.04)</subcontractor_s></row><row _id="row-kp58_4axp~zsj8" _uuid="00000000-0000-0000-F5AC-065B95E408AB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-kp58_4axp~zsj8"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209337</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Cons. Svcs for Centers of Excellence -Tremont</purpose><vendor_name>GILBANE BUILDING COMPANY</vendor_name><zip_code>10005</zip_code><original_start_date>2020-06-20T00:00:00</original_start_date><original_end_date>2020-09-11T00:00:00</original_end_date><start_date>2020-04-24T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-05-22T00:00:00</registration_date><last_modified_date>2022-07-19T00:00:00</last_modified_date><original_contract_amount>28000000.00</original_contract_amount><covid_encumbered_amount>25000000.00</covid_encumbered_amount><covid_spend_to_date>24000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-CONSTRUCTION</contract_type><subcontractor_s>1) THE PACE COMPANIES NEW YORK LLC (Non-MWBE, $3,715,736.46); 
10) Infinity Contracting Services, Corp (MWBE, $7,272,339.16); 
11) CORD CONTRACTING CO. INC (Non-MWBE, $1,007,042.64); 
12) BARRETT INC (Non-MWBE, $108,687.65); 
13) ALLIED RISK MANAGEMENT INC (Non-MWBE, $87,014.25); 
14) Island Diversified, Inc. (Non-MWBE, $19,980.12); 
15) CITY SCAN CORP (Non-MWBE, $13,079.25); 
16) GROUP PMX LLC (MWBE, $152,621.00); 
17) L&amp;L Stone &amp; Tile LLC (Non-MWBE, $333,143.11); 
18) Crystal Steel Fabricators, Inc. (MWBE, $147,105.07); 
19) APS GROUP MANAGEMENT INC (Non-MWBE, $14,000.00); 
2) CASTLE SANITATION CORP (Non-MWBE, $.00); 
3) E-J ELECTRIC INSTALLATION COMPANY (Non-MWBE, $4,912,327.78); 
4) CROWN SIGN SYSTEMS INC (MWBE, $91,509.53); 
5) RAD &amp; DAPRILE (Non-MWBE, $17,132.15); 
6) CLASSICO BUILDING MAINENANCE INC (MWBE, $1,200,457.58); 
7) COMMODORE CONSTRUCTION CORP (MWBE, $34,038.02); 
8) CHAMPION METAL &amp; GLASS INC (Non-MWBE, $253,497.27); 
9) ASHNU INTERNATIONAL INC (MWBE, $5,899,614.88)</subcontractor_s></row><row _id="row-chbm_bark~3qet" _uuid="00000000-0000-0000-6CE5-D053672A2594" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-chbm_bark~3qet"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209338</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Cons Services for Centers of Excellence-Bushwick</purpose><vendor_name>GILBANE BUILDING COMPANY</vendor_name><zip_code>10005</zip_code><original_start_date>2020-06-20T00:00:00</original_start_date><original_end_date>2020-09-11T00:00:00</original_end_date><start_date>2020-04-24T00:00:00</start_date><end_date>2021-05-31T00:00:00</end_date><registration_date>2020-05-22T00:00:00</registration_date><last_modified_date>2022-01-10T00:00:00</last_modified_date><original_contract_amount>65000000.00</original_contract_amount><covid_encumbered_amount>65000000.00</covid_encumbered_amount><covid_spend_to_date>63000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-CONSTRUCTION</contract_type><subcontractor_s>1) CERAMI &amp; ASSOCIATES INC. (MWBE, $12,000.00); 
10) JOBIN ORGANIZATION INC THE (Non-MWBE, $1,204,795.10); 
11) ALLIED RISK MANAGEMENT INC (Non-MWBE, $143,985.23); 
12) SAFWAY ATLANTIC LLC (Non-MWBE, $124,136.58); 
13) MCCUTCHEON ASSOCIATES PA (Non-MWBE, $12,570.00); 
14) TITAN INDUSTRIAL SERVICES CORP. (Non-MWBE, $1,186,408.28); 
15) Fromkin Brothers, Inc. (Non-MWBE, $1,241,452.45); 
16) Menotti Enterprise LLC (MWBE, $126,424.75); 
17) Neris LLC (MWBE, $103,605.30); 
18) ACCU-SCAN GPR CORPORATION (MWBE, $4,572.75); 
19) APS GROUP MANAGEMENT INC (Non-MWBE, $56,910.00); 
2) PAL ENVIRONMENTAL SAFETY CORP (Non-MWBE, $141,560.10); 
3) UNITY ELECTRIC CO INC (Non-MWBE, $13,804,309.55); 
4) EUROTECH CONSTRUCTION CORPORAT (MWBE, $2,406,076.68); 
5) VERTICAL SYSTEMS ANALYSIS INC (Non-MWBE, $1,500.00); 
6) CARDOZA PLUMBING CORP (MWBE, $5,167,144.25); 
7) COMMODORE CONSTRUCTION CORP (MWBE, $408,830.36); 
8) TRANSCONTINENTAL CONTRACTING INC (Non-MWBE, $793,508.62); 
9) SIRINA FIRE PROTECTION CORP (Non-MWBE, $1,369,886.47)</subcontractor_s></row><row _id="row-vz9i_88vw_x68p" _uuid="00000000-0000-0000-E029-332F8CF60505" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vz9i_88vw_x68p"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209346</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Comm. Serv. for Cntrs of Excellence-Roosevert/Elmhurst</purpose><vendor_name>HORIZON ENGINEERING ASSOCIATES LLP</vendor_name><zip_code>10004</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2021-09-09T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2021-10-21T00:00:00</end_date><registration_date>2020-06-03T00:00:00</registration_date><last_modified_date>2021-11-12T00:00:00</last_modified_date><original_contract_amount>417000.00</original_contract_amount><covid_encumbered_amount>382544.00</covid_encumbered_amount><covid_spend_to_date>361714.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-edf2-9fh2-buej" _uuid="00000000-0000-0000-0172-671E27C80638" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-edf2-9fh2-buej"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209347</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Comm. Services-Centers of Excellence- Tremont</purpose><vendor_name>HORIZON ENGINEERING ASSOCIATES LLP</vendor_name><zip_code>10004</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2021-09-09T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2021-10-12T00:00:00</end_date><registration_date>2020-06-03T00:00:00</registration_date><last_modified_date>2022-08-03T00:00:00</last_modified_date><original_contract_amount>417000.00</original_contract_amount><covid_encumbered_amount>367168.00</covid_encumbered_amount><covid_spend_to_date>376064.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-utii_dnjs_48mt" _uuid="00000000-0000-0000-9649-48F7B4B9AA18" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-utii_dnjs_48mt"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209348</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Comm. Serv.-Centers of Excellence -Bushwick</purpose><vendor_name>HORIZON ENGINEERING ASSOCIATES LLP</vendor_name><zip_code>10004</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2021-11-01T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2021-10-12T00:00:00</end_date><registration_date>2020-06-03T00:00:00</registration_date><last_modified_date>2021-11-12T00:00:00</last_modified_date><original_contract_amount>686243.00</original_contract_amount><covid_encumbered_amount>660667.00</covid_encumbered_amount><covid_spend_to_date>620369.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-evhb~7aqc.jfv2" _uuid="00000000-0000-0000-D406-E72300A1ABC4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-evhb~7aqc.jfv2"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209361</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Special Inspection at Center of Excellence -Roosevelt/Elmhur</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-08-28T00:00:00</original_end_date><start_date>2020-05-08T00:00:00</start_date><end_date>2021-03-01T00:00:00</end_date><registration_date>2020-06-15T00:00:00</registration_date><last_modified_date>2021-04-09T00:00:00</last_modified_date><original_contract_amount>155412.00</original_contract_amount><covid_encumbered_amount>68040.70</covid_encumbered_amount><covid_spend_to_date>68040.70</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-acii-xvra~x8gw" _uuid="00000000-0000-0000-2200-F7E6B2EE7E3F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-acii-xvra~x8gw"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209406</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Special Inspection at Center of Excellence-Tremont</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-08-28T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2020-08-28T00:00:00</end_date><registration_date>2020-06-15T00:00:00</registration_date><last_modified_date>2022-07-12T00:00:00</last_modified_date><original_contract_amount>155412.00</original_contract_amount><covid_encumbered_amount>69118.70</covid_encumbered_amount><covid_spend_to_date>69118.70</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-27ek-qxew-b425" _uuid="00000000-0000-0000-3956-5A90CE8B01CC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-27ek-qxew-b425"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209407</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Special Inspections at Center of Excellence-Bushwick</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; 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2) Neris LLC (MWBE, $.00); 
3) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-6ffu_u4i8_euhy" _uuid="00000000-0000-0000-B53A-3F77C2697751" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6ffu_u4i8_euhy"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209979</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Testing Lab - Washington Heights HC</purpose><vendor_name>AECOM USA INC</vendor_name><zip_code>10004</zip_code><original_start_date>2020-04-23T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-04-23T00:00:00</start_date><end_date>2021-05-27T00:00:00</end_date><registration_date>2020-06-29T00:00:00</registration_date><last_modified_date>2021-12-22T00:00:00</last_modified_date><original_contract_amount>204136.00</original_contract_amount><covid_encumbered_amount>158587.00</covid_encumbered_amount><covid_spend_to_date>154457.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $.00); 
2) Neris LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-dw9m-uyk3_njmk" _uuid="00000000-0000-0000-7EAD-7FD0C16FB3D9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dw9m-uyk3_njmk"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207209980</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Testing Lab - Morrisania HC</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-04-23T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-04-23T00:00:00</start_date><end_date>2021-04-22T00:00:00</end_date><registration_date>2020-06-29T00:00:00</registration_date><last_modified_date>2022-04-28T00:00:00</last_modified_date><original_contract_amount>2797031.00</original_contract_amount><covid_encumbered_amount>2606542.00</covid_encumbered_amount><covid_spend_to_date>2590481.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC (MWBE, $.00); 
2) Michael Anthony Contracting Corp (Non-MWBE, $.00); 
3) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-bd4k-vfw7.jqx5" _uuid="00000000-0000-0000-114E-287DC43D8F6C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bd4k-vfw7.jqx5"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210006</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Testing Lab - Morrisania HC-Design Services</purpose><vendor_name>BKSK ARCHITECTS LLP</vendor_name><zip_code>10018</zip_code><original_start_date>2020-04-23T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-04-23T00:00:00</start_date><end_date>2021-04-22T00:00:00</end_date><registration_date>2020-06-25T00:00:00</registration_date><last_modified_date>2022-03-11T00:00:00</last_modified_date><original_contract_amount>380428.00</original_contract_amount><covid_encumbered_amount>358721.00</covid_encumbered_amount><covid_spend_to_date>358721.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) LERA CONSULTING STRUCTURAL ENGINEERS RLLP (MWBE, $.00); 
2) SMITHGROUPJJR INC (Non-MWBE, $.00); 
3) J. CALLAHAN CONSULTING INC. (Non-MWBE, $.00); 
4) JACOB FEINBERG KATZ &amp; MICHAELI CONSULTING GROUP LLC (MWBE, $.00); 
5) AJ LABELLE &amp; PARTNERS LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-uhb6~bcer.nzt7" _uuid="00000000-0000-0000-57B5-8BD78E29D4E0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uhb6~bcer.nzt7"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210007</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19-TESTING LAB-RIVERSIDE HC</purpose><vendor_name>1100 ARCHITECT, P.C.</vendor_name><zip_code>10018</zip_code><original_start_date>2020-04-24T00:00:00</original_start_date><original_end_date>2021-04-23T00:00:00</original_end_date><start_date>2020-04-24T00:00:00</start_date><end_date>2021-04-23T00:00:00</end_date><registration_date>2020-06-25T00:00:00</registration_date><last_modified_date>2021-09-16T00:00:00</last_modified_date><original_contract_amount>416302.00</original_contract_amount><covid_encumbered_amount>402992.00</covid_encumbered_amount><covid_spend_to_date>402992.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-3bej.tdm8_k2qg" _uuid="00000000-0000-0000-E4D6-73E33DF6A5C2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3bej.tdm8_k2qg"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210008</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Testing Lab-Central Harlem HC</purpose><vendor_name>MICHIELLI + WYETZNER ARCHITECTS</vendor_name><zip_code>10001-5763</zip_code><original_start_date>2020-04-24T00:00:00</original_start_date><original_end_date>2021-04-23T00:00:00</original_end_date><start_date>2020-04-24T00:00:00</start_date><end_date>2021-04-23T00:00:00</end_date><registration_date>2020-06-25T00:00:00</registration_date><last_modified_date>2020-10-07T00:00:00</last_modified_date><original_contract_amount>335561.00</original_contract_amount><covid_encumbered_amount>437545.00</covid_encumbered_amount><covid_spend_to_date>421213.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) GOLDMAN COPELAND ASSOCIATES ENGINEERS PC (Non-MWBE, $.00); 
2) CONSTRUCTION PERMIT SERVICES CORPORATION (MWBE, $.00); 
3) Engineering Group Associates (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-bge6.pjz4~zksd" _uuid="00000000-0000-0000-E9F3-B86F87AD4371" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bge6.pjz4~zksd"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210009</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19  Testing Lab-Chelsea HC</purpose><vendor_name>MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC</vendor_name><zip_code>10013-2103</zip_code><original_start_date>2020-04-24T00:00:00</original_start_date><original_end_date>2021-04-23T00:00:00</original_end_date><start_date>2020-04-24T00:00:00</start_date><end_date>2021-04-23T00:00:00</end_date><registration_date>2020-06-29T00:00:00</registration_date><last_modified_date>2021-06-29T00:00:00</last_modified_date><original_contract_amount>238740.00</original_contract_amount><covid_encumbered_amount>167852.00</covid_encumbered_amount><covid_spend_to_date>167852.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-fe2z-c6zw_9f92" _uuid="00000000-0000-0000-6E32-822CAB476205" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fe2z-c6zw_9f92"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210036</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID Collection Site-PS21</purpose><vendor_name>LIRO ENGINEERS INC</vendor_name><zip_code>11791-5501</zip_code><original_start_date>2020-05-12T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2022-03-25T00:00:00</end_date><registration_date>2020-06-16T00:00:00</registration_date><last_modified_date>2022-08-30T00:00:00</last_modified_date><original_contract_amount>1544163.00</original_contract_amount><covid_encumbered_amount>2407418.00</covid_encumbered_amount><covid_spend_to_date>2384620.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) HUDSON MERIDIAN CONSTRUCTION GROUP, LLC (Non-MWBE, $.00); 
2) BuiStudio LLC (Non-MWBE, $.00); 
3) KSBR LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-tcyt~9a8u-2grs" _uuid="00000000-0000-0000-4C3C-DD50FBCD18DE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tcyt~9a8u-2grs"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210037</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site-PS101</purpose><vendor_name>LIRO ENGINEERS INC</vendor_name><zip_code>11791-5501</zip_code><original_start_date>2020-05-12T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2022-03-25T00:00:00</end_date><registration_date>2020-06-16T00:00:00</registration_date><last_modified_date>2022-09-13T00:00:00</last_modified_date><original_contract_amount>930637.00</original_contract_amount><covid_encumbered_amount>1760114.00</covid_encumbered_amount><covid_spend_to_date>1746497.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) HUDSON MERIDIAN CONSTRUCTION GROUP, LLC (Non-MWBE, $.00); 
2) BuiStudio LLC (Non-MWBE, $.00); 
3) KSBR LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-e5cn.gbun_qfxm" _uuid="00000000-0000-0000-FC76-3B6600743E2D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-e5cn.gbun_qfxm"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217202251</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 Collection Site-Homecrest</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2020-10-01T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-10-01T00:00:00</start_date><end_date>2022-05-31T00:00:00</end_date><registration_date>2020-10-21T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>240316.00</original_contract_amount><covid_encumbered_amount>115173.00</covid_encumbered_amount><covid_spend_to_date>114583.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-p2q6~na25-bps3" _uuid="00000000-0000-0000-ABA3-45AF58ED09A5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-p2q6~na25-bps3"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210038</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site-Greenbelt Recreation Center</purpose><vendor_name>LIRO ENGINEERS INC</vendor_name><zip_code>11791-5501</zip_code><original_start_date>2020-05-22T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-05-22T00:00:00</start_date><end_date>2023-04-30T00:00:00</end_date><registration_date>2020-07-27T00:00:00</registration_date><last_modified_date>2022-04-06T00:00:00</last_modified_date><original_contract_amount>2309880.00</original_contract_amount><covid_encumbered_amount>4104445.00</covid_encumbered_amount><covid_spend_to_date>3215107.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) HUDSON MERIDIAN CONSTRUCTION GROUP, LLC (Non-MWBE, $.00); 
2) BuiStudio LLC (Non-MWBE, $.00); 
3) KSBR LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-cjeb~yayq_usj2" _uuid="00000000-0000-0000-B345-81A304751954" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cjeb~yayq_usj2"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210039</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 COLLECTION SITE-RAIN BOSTON ROAD SR CTR</purpose><vendor_name>LIRO ENGINEERS INC</vendor_name><zip_code>11791-5501</zip_code><original_start_date>2020-05-31T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-05-31T00:00:00</start_date><end_date>2022-03-25T00:00:00</end_date><registration_date>2020-07-27T00:00:00</registration_date><last_modified_date>2022-08-29T00:00:00</last_modified_date><original_contract_amount>1089569.00</original_contract_amount><covid_encumbered_amount>1087992.00</covid_encumbered_amount><covid_spend_to_date>1078162.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) HUDSON MERIDIAN CONSTRUCTION GROUP, LLC (Non-MWBE, $.00); 
2) BuiStudio LLC (Non-MWBE, $.00); 
3) KSBR LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-g8vr_9ukj.jm7e" _uuid="00000000-0000-0000-404D-F275036AFBC8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-g8vr_9ukj.jm7e"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210041</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site-I.S. 184</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-05-12T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2020-07-20T00:00:00</registration_date><last_modified_date>2021-07-16T00:00:00</last_modified_date><original_contract_amount>745217.00</original_contract_amount><covid_encumbered_amount>831455.00</covid_encumbered_amount><covid_spend_to_date>598116.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) CLEAR IT OUT CONTRACTING LLC (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $.00); 
3) CAFCO GROUP LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-2vhw-4pgu-t2nd" _uuid="00000000-0000-0000-9DCF-CB9C7021AE8E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2vhw-4pgu-t2nd"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210186</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19-Collection Site-COVCO-OP-CO-OP City</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-06-09T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-06-09T00:00:00</start_date><end_date>2022-05-06T00:00:00</end_date><registration_date>2020-07-20T00:00:00</registration_date><last_modified_date>2022-09-01T00:00:00</last_modified_date><original_contract_amount>1436600.00</original_contract_amount><covid_encumbered_amount>1549465.00</covid_encumbered_amount><covid_spend_to_date>1540155.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $930,996.00); 
2) Haydan Consultants Inc (MWBE, $3,037.32)</subcontractor_s></row><row _id="row-ca47.em39.vquc" _uuid="00000000-0000-0000-843A-7DB002352935" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ca47.em39.vquc"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210201</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Special Inspections at Bathgate Industrial Park</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2020-06-22T00:00:00</original_start_date><original_end_date>2020-12-18T00:00:00</original_end_date><start_date>2020-06-22T00:00:00</start_date><end_date>2020-10-02T00:00:00</end_date><registration_date>2020-08-25T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>2592.00</original_contract_amount><covid_encumbered_amount>270.00</covid_encumbered_amount><covid_spend_to_date>270.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-rknt_5vsb_cqvz" _uuid="00000000-0000-0000-2F07-D722EA36A293" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rknt_5vsb_cqvz"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210202</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Special Inspection at COOP City- Collection Sites COVID-19</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2020-06-22T00:00:00</original_start_date><original_end_date>2020-12-18T00:00:00</original_end_date><start_date>2020-06-22T00:00:00</start_date><end_date>2020-10-02T00:00:00</end_date><registration_date>2020-08-25T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>6732.00</original_contract_amount><covid_encumbered_amount>2057.40</covid_encumbered_amount><covid_spend_to_date>2057.40</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-a8cg~g388.ezwg" _uuid="00000000-0000-0000-EA67-2B4EE0691121" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-a8cg~g388.ezwg"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020207210277</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Sites-Police Athletic League 2</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-05-07T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-05-07T00:00:00</start_date><end_date>2020-10-30T00:00:00</end_date><registration_date>2020-06-29T00:00:00</registration_date><last_modified_date>2021-07-16T00:00:00</last_modified_date><original_contract_amount>114457.00</original_contract_amount><covid_encumbered_amount>71638.90</covid_encumbered_amount><covid_spend_to_date>71638.90</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-sqy2-q5x5~gz3p" _uuid="00000000-0000-0000-3986-DC8CF3F9D91C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sqy2-q5x5~gz3p"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217200032</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19-Collection Site-St. James Recreation  Center</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-05-12T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2020-07-17T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>1072333.00</original_contract_amount><covid_encumbered_amount>1116517.00</covid_encumbered_amount><covid_spend_to_date>1108661.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) SLSCO LP (Non-MWBE, $813,640.58); 
2) Haydan Consultants Inc (MWBE, $9,300.30); 
3) CAFCO GROUP LLC (MWBE, $4,056.90)</subcontractor_s></row><row _id="row-4pzx~hvrw~yejv" _uuid="00000000-0000-0000-CBF0-636B472F9A67" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4pzx~hvrw~yejv"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217200033</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site- Bergen Building&amp;NYC Municipal Bldg</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-05-12T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2020-10-30T00:00:00</end_date><registration_date>2020-07-09T00:00:00</registration_date><last_modified_date>2021-05-18T00:00:00</last_modified_date><original_contract_amount>66946.50</original_contract_amount><covid_encumbered_amount>66764.30</covid_encumbered_amount><covid_spend_to_date>66764.30</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-v8xc.jc7k~4ec8" _uuid="00000000-0000-0000-C6E5-3D8CF0856193" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-v8xc.jc7k~4ec8"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217200034</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site-Bathgate Industrial Park</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-05-12T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2022-03-11T00:00:00</end_date><registration_date>2020-07-20T00:00:00</registration_date><last_modified_date>2022-08-03T00:00:00</last_modified_date><original_contract_amount>1246858.00</original_contract_amount><covid_encumbered_amount>1365914.00</covid_encumbered_amount><covid_spend_to_date>1356880.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC (MWBE, $1,004,026.17); 
2) Haydan Consultants Inc (MWBE, $3,894.08)</subcontractor_s></row><row _id="row-8dry~sbb4_hs4c" _uuid="00000000-0000-0000-BFE7-A26E0C649D5A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8dry~sbb4_hs4c"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217200035</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site-11x362 (Ichan Charter School 7)</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-05-22T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-05-22T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2020-07-17T00:00:00</registration_date><last_modified_date>2022-04-06T00:00:00</last_modified_date><original_contract_amount>583027.00</original_contract_amount><covid_encumbered_amount>583027.00</covid_encumbered_amount><covid_spend_to_date>544123.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $.00); 
3) CAFCO GROUP LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-9vki~rq25~sru6" _uuid="00000000-0000-0000-F202-2C04B54C7396" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9vki~rq25~sru6"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217200036</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site-RAIN Boston Road Neighborhood Sr.Ct</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-05-22T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-05-22T00:00:00</start_date><end_date>2020-10-30T00:00:00</end_date><registration_date>2020-07-17T00:00:00</registration_date><last_modified_date>2021-05-18T00:00:00</last_modified_date><original_contract_amount>7356.00</original_contract_amount><covid_encumbered_amount>7195.42</covid_encumbered_amount><covid_spend_to_date>7195.42</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-ef33-e5n2~ajsu" _uuid="00000000-0000-0000-E0BF-2AA3CB5B05E8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ef33-e5n2~ajsu"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217200037</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site-Eastchester Library</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-05-22T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-05-22T00:00:00</start_date><end_date>2020-10-30T00:00:00</end_date><registration_date>2020-07-09T00:00:00</registration_date><last_modified_date>2021-05-18T00:00:00</last_modified_date><original_contract_amount>4440.64</original_contract_amount><covid_encumbered_amount>4363.92</covid_encumbered_amount><covid_spend_to_date>4363.92</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-iwq5_jjpt.ie8p" _uuid="00000000-0000-0000-38FB-BBA8E5EECA84" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-iwq5_jjpt.ie8p"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217200541</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 Collection Site-Mariners Harbor Library</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2020-05-22T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-05-22T00:00:00</start_date><end_date>2021-09-14T00:00:00</end_date><registration_date>2020-07-27T00:00:00</registration_date><last_modified_date>2021-11-22T00:00:00</last_modified_date><original_contract_amount>350255.00</original_contract_amount><covid_encumbered_amount>357119.00</covid_encumbered_amount><covid_spend_to_date>355153.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $.00); 
2) OHMS ELECTRICAL CORP (MWBE, $.00)</subcontractor_s></row><row _id="row-javb.iuhe-h6se" _uuid="00000000-0000-0000-8B8F-F3C6369843AC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-javb.iuhe-h6se"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217200766</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 COLLECTION SITE-RIVER PARK TOWERS</purpose><vendor_name>LIRO ENGINEERS INC</vendor_name><zip_code>11791-5501</zip_code><original_start_date>2020-06-22T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-06-22T00:00:00</start_date><end_date>2022-03-25T00:00:00</end_date><registration_date>2020-08-07T00:00:00</registration_date><last_modified_date>2022-09-13T00:00:00</last_modified_date><original_contract_amount>880797.00</original_contract_amount><covid_encumbered_amount>670585.00</covid_encumbered_amount><covid_spend_to_date>666262.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) HUDSON MERIDIAN CONSTRUCTION GROUP, LLC (Non-MWBE, $.00); 
2) BuiStudio LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-uuna_j73y_bywz" _uuid="00000000-0000-0000-8EF6-371D490A1516" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uuna_j73y_bywz"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217200826</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 COLLECTION SITE-COVTOWNHAL-TOWN HALL</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-08-04T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-08-04T00:00:00</start_date><end_date>2021-04-22T00:00:00</end_date><registration_date>2020-10-09T00:00:00</registration_date><original_contract_amount>439614.00</original_contract_amount><covid_encumbered_amount>439614.00</covid_encumbered_amount><covid_spend_to_date>379953.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $219,001.40); 
2) Haydan Consultants Inc (MWBE, $3,971.88); 
3) CAFCO GROUP LLC (MWBE, $18,120.82)</subcontractor_s></row><row _id="row-fw3c-5e9n.v8di" _uuid="00000000-0000-0000-8E79-B09DF81BB4D0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fw3c-5e9n.v8di"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217200917</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site-Manhattanville Health Center</purpose><vendor_name>AECOM USA INC</vendor_name><zip_code>10004</zip_code><original_start_date>2020-05-12T00:00:00</original_start_date><original_end_date>2021-04-22T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2020-08-10T00:00:00</registration_date><last_modified_date>2022-03-23T00:00:00</last_modified_date><original_contract_amount>328689.00</original_contract_amount><covid_encumbered_amount>328689.00</covid_encumbered_amount><covid_spend_to_date>238733.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC (MWBE, $.00); 
2) Neris LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-7rdh.8w56_danx" _uuid="00000000-0000-0000-81F3-3F66FFC8ACE3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7rdh.8w56_danx"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217201276</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVI 19 Collection Site-Clason Point Library</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2020-08-20T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-08-20T00:00:00</start_date><end_date>2020-12-09T00:00:00</end_date><registration_date>2020-10-09T00:00:00</registration_date><last_modified_date>2022-01-05T00:00:00</last_modified_date><original_contract_amount>183368.00</original_contract_amount><covid_encumbered_amount>151180.00</covid_encumbered_amount><covid_spend_to_date>151180.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-ptt8-fsid.rwqs" _uuid="00000000-0000-0000-6367-DBACC5E08EF8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ptt8-fsid.rwqs"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217201366</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site-COVTOWNHAL-Special Inspection</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2020-08-26T00:00:00</original_start_date><original_end_date>2021-02-21T00:00:00</original_end_date><start_date>2020-08-26T00:00:00</start_date><end_date>2020-10-30T00:00:00</end_date><registration_date>2020-10-28T00:00:00</registration_date><last_modified_date>2022-06-15T00:00:00</last_modified_date><original_contract_amount>2592.00</original_contract_amount><covid_encumbered_amount>415.80</covid_encumbered_amount><covid_spend_to_date>415.80</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-refg~wzu6.ga5n" _uuid="00000000-0000-0000-3BBC-D6C03FF9F326" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-refg~wzu6.ga5n"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217201952</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19-Collection Site-Webster Ave</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2020-09-18T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-09-18T00:00:00</start_date><end_date>2021-11-03T00:00:00</end_date><registration_date>2020-10-21T00:00:00</registration_date><last_modified_date>2022-03-01T00:00:00</last_modified_date><original_contract_amount>235747.00</original_contract_amount><covid_encumbered_amount>103502.00</covid_encumbered_amount><covid_spend_to_date>103161.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) E-J ELECTRIC INSTALLATION COMPANY (Non-MWBE, $.00); 
2) PMY CONSTRUCTION CORP. (MWBE, $.00)</subcontractor_s></row><row _id="row-nrat~ie5f_a6rd" _uuid="00000000-0000-0000-04A8-893360364DA1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nrat~ie5f_a6rd"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217202252</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Collection Site-.Morrisania Gotham Health</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-10-07T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2020-10-07T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2021-05-27T00:00:00</registration_date><original_contract_amount>402468.00</original_contract_amount><covid_encumbered_amount>402468.00</covid_encumbered_amount><covid_spend_to_date>269733.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $.00); 
3) CAFCO GROUP LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-f2fx.a4d8.gkae" _uuid="00000000-0000-0000-E910-C9255CAC7E49" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f2fx.a4d8.gkae"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217202766</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 Collection Site-Vanderbilt Gotham Health</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2020-10-20T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-10-20T00:00:00</start_date><end_date>2021-04-30T00:00:00</end_date><registration_date>2021-02-22T00:00:00</registration_date><original_contract_amount>278006.00</original_contract_amount><covid_encumbered_amount>278006.00</covid_encumbered_amount><covid_spend_to_date>149679.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-24yt_ajp4-556n" _uuid="00000000-0000-0000-B2C0-D536E75902EB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-24yt_ajp4-556n"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217202767</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 Collection Site-East New York Gotham Health</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2020-10-20T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-10-20T00:00:00</start_date><end_date>2021-04-30T00:00:00</end_date><registration_date>2021-02-22T00:00:00</registration_date><original_contract_amount>341755.00</original_contract_amount><covid_encumbered_amount>341755.00</covid_encumbered_amount><covid_spend_to_date>122661.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-37qt-bf7r-ct28" _uuid="00000000-0000-0000-27C4-7B254B85EA4D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-37qt-bf7r-ct28"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217202768</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 Collection Site-Cumberland Gotham Health</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2020-10-20T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-10-20T00:00:00</start_date><end_date>2021-04-30T00:00:00</end_date><registration_date>2021-02-22T00:00:00</registration_date><original_contract_amount>396711.00</original_contract_amount><covid_encumbered_amount>396711.00</covid_encumbered_amount><covid_spend_to_date>200429.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-xvb4~cvv5_zwcw" _uuid="00000000-0000-0000-7EE4-31931D1FFCC8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xvb4~cvv5_zwcw"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217202769</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Point of Care - St. George Ferry Terminal</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2020-10-23T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-10-23T00:00:00</start_date><end_date>2021-04-30T00:00:00</end_date><registration_date>2021-02-22T00:00:00</registration_date><original_contract_amount>184053.00</original_contract_amount><covid_encumbered_amount>184053.00</covid_encumbered_amount><covid_spend_to_date>103545.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-vvip-pkjw~aiy3" _uuid="00000000-0000-0000-3A4B-534626D81A4C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vvip-pkjw~aiy3"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217202770</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Point of Care - Mount Loretto</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2020-10-23T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-10-23T00:00:00</start_date><end_date>2021-12-01T00:00:00</end_date><registration_date>2021-02-22T00:00:00</registration_date><last_modified_date>2022-03-02T00:00:00</last_modified_date><original_contract_amount>189133.00</original_contract_amount><covid_encumbered_amount>91779.80</covid_encumbered_amount><covid_spend_to_date>91476.80</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-3evm~f4kj-ts2r" _uuid="00000000-0000-0000-9286-6CE2CDF10B74" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3evm~f4kj-ts2r"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217203947</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Vaccine Distribution-Supp Staff PH 2</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-12-04T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2020-12-04T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2021-07-16T00:00:00</registration_date><original_contract_amount>575845.00</original_contract_amount><covid_encumbered_amount>575845.00</covid_encumbered_amount><covid_spend_to_date>384096.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-nmmm.bpgn.pq85" _uuid="00000000-0000-0000-6F43-849592A393A6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nmmm.bpgn.pq85"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217203948</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Vaccine Distribution Site-Bathgate Industrial Park</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-12-31T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2020-12-31T00:00:00</start_date><end_date>2022-06-17T00:00:00</end_date><registration_date>2021-06-28T00:00:00</registration_date><last_modified_date>2022-09-19T00:00:00</last_modified_date><original_contract_amount>499751.00</original_contract_amount><covid_encumbered_amount>528362.00</covid_encumbered_amount><covid_spend_to_date>525226.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) Haydan Consultants Inc (MWBE, $10,583.65); 
2) CAFCO GROUP LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-8534~vwx6_522f" _uuid="00000000-0000-0000-9724-5CA20163837B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8534~vwx6_522f"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217203976</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19- Vaccine Distribution 

VACBATGAT- Special Insp.</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2021-01-08T00:00:00</original_start_date><original_end_date>2021-07-06T00:00:00</original_end_date><start_date>2021-01-08T00:00:00</start_date><end_date>2021-01-31T00:00:00</end_date><registration_date>2021-06-30T00:00:00</registration_date><last_modified_date>2022-06-17T00:00:00</last_modified_date><original_contract_amount>1080.00</original_contract_amount><covid_encumbered_amount>540.00</covid_encumbered_amount><covid_spend_to_date>540.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-3tjm_7hb2.j9js" _uuid="00000000-0000-0000-6B56-3F8527B8709D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3tjm_7hb2.j9js"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217205568</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution - HRA SNAP Office Banknote Bui</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2021-03-16T00:00:00</original_start_date><original_end_date>2021-09-11T00:00:00</original_end_date><start_date>2021-03-16T00:00:00</start_date><end_date>2021-03-31T00:00:00</end_date><registration_date>2021-06-30T00:00:00</registration_date><last_modified_date>2022-06-15T00:00:00</last_modified_date><original_contract_amount>1620.00</original_contract_amount><covid_encumbered_amount>540.00</covid_encumbered_amount><covid_spend_to_date>540.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-99t3.p76m.ch7q" _uuid="00000000-0000-0000-5E4A-BE4485E2C779" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-99t3.p76m.ch7q"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217206146</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID -19 Vaccine Distribution - Yankee Stadium</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2021-01-13T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2021-01-13T00:00:00</start_date><end_date>2022-04-07T00:00:00</end_date><registration_date>2021-05-18T00:00:00</registration_date><last_modified_date>2022-09-19T00:00:00</last_modified_date><original_contract_amount>430487.00</original_contract_amount><covid_encumbered_amount>347588.00</covid_encumbered_amount><covid_spend_to_date>345063.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00)</subcontractor_s></row><row _id="row-7h76~juci~8ivw" _uuid="00000000-0000-0000-47CD-344B61184425" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7h76~juci~8ivw"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217206147</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID -19 Vaccine Distribution - Essex Crossing</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2021-02-17T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2021-02-17T00:00:00</start_date><end_date>2022-05-13T00:00:00</end_date><registration_date>2021-05-18T00:00:00</registration_date><last_modified_date>2022-09-19T00:00:00</last_modified_date><original_contract_amount>450486.00</original_contract_amount><covid_encumbered_amount>380678.00</covid_encumbered_amount><covid_spend_to_date>378284.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) DIAZ ELECTRIC OF NY INC (MWBE, $.00)</subcontractor_s></row><row _id="row-yk6r_asay_uf46" _uuid="00000000-0000-0000-1BBF-EC6D8F44F3E6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yk6r_asay_uf46"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217206242</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>TO#015B-VDISTOBAC-Ocean Breeze</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2021-03-10T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2021-03-10T00:00:00</start_date><end_date>2022-03-22T00:00:00</end_date><registration_date>2021-05-18T00:00:00</registration_date><last_modified_date>2022-08-18T00:00:00</last_modified_date><original_contract_amount>553831.00</original_contract_amount><covid_encumbered_amount>191947.00</covid_encumbered_amount><covid_spend_to_date>191053.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) DIAZ ELECTRIC OF NY INC (MWBE, $.00)</subcontractor_s></row><row _id="row-eeug-s6ag-9u9m" _uuid="00000000-0000-0000-F81E-0481DCDE8DFC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-eeug-s6ag-9u9m"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217206301</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID -19 Vaccine Distribution - City College</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2021-03-17T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2021-03-17T00:00:00</start_date><end_date>2022-03-22T00:00:00</end_date><registration_date>2021-05-28T00:00:00</registration_date><last_modified_date>2022-05-05T00:00:00</last_modified_date><original_contract_amount>461452.00</original_contract_amount><covid_encumbered_amount>325608.00</covid_encumbered_amount><covid_spend_to_date>324176.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00)</subcontractor_s></row><row _id="row-xjwu.5t3c_2yzj" _uuid="00000000-0000-0000-FF38-B48808C99639" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xjwu.5t3c_2yzj"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217206422</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID - 1 9 Vaccine Distribution-Supplemental Staff- Phase 2</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2020-12-04T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2020-12-04T00:00:00</start_date><end_date>2022-04-30T00:00:00</end_date><registration_date>2021-05-18T00:00:00</registration_date><original_contract_amount>604765.00</original_contract_amount><covid_encumbered_amount>604765.00</covid_encumbered_amount><covid_spend_to_date>160691.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-3tbi-6z2h~bfbz" _uuid="00000000-0000-0000-520B-BB350E00BA19" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3tbi-6z2h~bfbz"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217206500</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID -19 Vaccine Distribution-Yeshiva University</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2021-03-10T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2021-03-10T00:00:00</start_date><end_date>2022-03-22T00:00:00</end_date><registration_date>2021-06-01T00:00:00</registration_date><last_modified_date>2022-05-11T00:00:00</last_modified_date><original_contract_amount>430682.00</original_contract_amount><covid_encumbered_amount>190728.00</covid_encumbered_amount><covid_spend_to_date>189852.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00)</subcontractor_s></row><row _id="row-7vqi-978i_d5ge" _uuid="00000000-0000-0000-9CD3-AFBB289E3E09" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7vqi-978i_d5ge"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217206501</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID -19 Vaccination Distribution-Plaxall Building</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2021-03-10T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2021-03-10T00:00:00</start_date><end_date>2023-04-30T00:00:00</end_date><registration_date>2021-06-01T00:00:00</registration_date><last_modified_date>2022-06-16T00:00:00</last_modified_date><original_contract_amount>554325.00</original_contract_amount><covid_encumbered_amount>755962.00</covid_encumbered_amount><covid_spend_to_date>574661.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) DIAZ ELECTRIC OF NY INC (MWBE, $.00)</subcontractor_s></row><row _id="row-9q3n~zkqz-7ui5" _uuid="00000000-0000-0000-A458-70D742387E94" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9q3n~zkqz-7ui5"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217206502</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID -19 Vaccination Distribution-ST. JOSPEH ST JAMES  SCHO</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2021-03-26T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2021-03-26T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-06-01T00:00:00</registration_date><last_modified_date>2022-03-23T00:00:00</last_modified_date><original_contract_amount>484307.00</original_contract_amount><covid_encumbered_amount>250108.00</covid_encumbered_amount><covid_spend_to_date>248718.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-bpm9_b548.6bme" _uuid="00000000-0000-0000-1355-03ACABB85362" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bpm9_b548.6bme"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217206503</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID -19 Vaccination Distribution-LEHMAN COLLEGE</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2021-04-02T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2021-04-02T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-06-01T00:00:00</registration_date><last_modified_date>2022-03-30T00:00:00</last_modified_date><original_contract_amount>627302.00</original_contract_amount><covid_encumbered_amount>397538.00</covid_encumbered_amount><covid_spend_to_date>395035.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-reew.fzvk-6n48" _uuid="00000000-0000-0000-7769-B646B38C5E34" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-reew.fzvk-6n48"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217206504</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID -19 Vaccination Distribution-SI. MALL BABIES R  US</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2021-04-01T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2021-04-01T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-06-01T00:00:00</registration_date><last_modified_date>2022-03-30T00:00:00</last_modified_date><original_contract_amount>616691.00</original_contract_amount><covid_encumbered_amount>448873.00</covid_encumbered_amount><covid_spend_to_date>445965.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-7nv6.tg7r.39yp" _uuid="00000000-0000-0000-388F-CAA5975841F5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7nv6.tg7r.39yp"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217207216</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Collection Sites - Dyckman Gotham Health</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-10-20T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2020-10-20T00:00:00</start_date><end_date>2022-05-20T00:00:00</end_date><registration_date>2021-05-27T00:00:00</registration_date><last_modified_date>2022-08-22T00:00:00</last_modified_date><original_contract_amount>268578.00</original_contract_amount><covid_encumbered_amount>147017.00</covid_encumbered_amount><covid_spend_to_date>146178.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $115,833.47); 
2) Haydan Consultants Inc (MWBE, $6,890.98); 
3) CAFCO GROUP LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-qw23.qdjh~etup" _uuid="00000000-0000-0000-A2F4-074AD6E0A613" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qw23.qdjh~etup"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217207217</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Collection Sites - Point of Care - St. James Park</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-10-20T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2020-10-20T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2021-05-27T00:00:00</registration_date><original_contract_amount>279133.00</original_contract_amount><covid_encumbered_amount>279133.00</covid_encumbered_amount><covid_spend_to_date>166687.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $.00); 
3) CAFCO GROUP LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-aev3~m2j4_9qts" _uuid="00000000-0000-0000-09EB-2A2B8E33A0CE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-aev3~m2j4_9qts"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217207218</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Collection Sites -Gouverneur Gotham Health</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-10-20T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2020-10-20T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2021-05-27T00:00:00</registration_date><original_contract_amount>206169.00</original_contract_amount><covid_encumbered_amount>206169.00</covid_encumbered_amount><covid_spend_to_date>140386.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $.00); 
3) CAFCO GROUP LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-mks3~ktgy~wdxu" _uuid="00000000-0000-0000-025A-A07BC7995DD2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mks3~ktgy~wdxu"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217207219</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Collection Sites - Lincoln Gotham Health</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-10-20T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2020-10-20T00:00:00</start_date><end_date>2022-12-31T00:00:00</end_date><registration_date>2021-05-27T00:00:00</registration_date><last_modified_date>2022-03-02T00:00:00</last_modified_date><original_contract_amount>417968.00</original_contract_amount><covid_encumbered_amount>1467438.00</covid_encumbered_amount><covid_spend_to_date>613352.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $.00); 
3) CAFCO GROUP LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-hprc~a4v6~3aus" _uuid="00000000-0000-0000-3CC3-0C3EDA5B0CD8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hprc~a4v6~3aus"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217207561</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Collection Sites - Point of Care - St. James Recrea</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-10-02T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2020-10-02T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2021-06-11T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>161046.00</original_contract_amount><covid_encumbered_amount>102318.00</covid_encumbered_amount><covid_spend_to_date>102147.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $71,808.40); 
2) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-z5k7~e45i.tpe3" _uuid="00000000-0000-0000-61CD-179BB8CF4337" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z5k7~e45i.tpe3"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217207562</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Point of Care - CO-OP City:</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-11-16T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2020-11-16T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2021-06-11T00:00:00</registration_date><last_modified_date>2022-06-24T00:00:00</last_modified_date><original_contract_amount>143053.00</original_contract_amount><covid_encumbered_amount>329553.00</covid_encumbered_amount><covid_spend_to_date>242067.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-hbxn-xsvt_w9ug" _uuid="00000000-0000-0000-2081-C7B58808D641" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hbxn-xsvt_w9ug"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217207563</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>-COVID-19 Point of Care - Highbridge Recreation Center</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2020-11-16T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2020-11-16T00:00:00</start_date><end_date>2021-08-27T00:00:00</end_date><registration_date>2021-06-11T00:00:00</registration_date><last_modified_date>2022-05-05T00:00:00</last_modified_date><original_contract_amount>196557.00</original_contract_amount><covid_encumbered_amount>22912.50</covid_encumbered_amount><covid_spend_to_date>22846.60</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-mi7m~4bvd-7vt8" _uuid="00000000-0000-0000-2CCA-10336B230EDE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mi7m~4bvd-7vt8"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217207711</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution - Centers Urgent Care Middle V</purpose><vendor_name>ARMAND CORPORATION</vendor_name><zip_code>10018-0891</zip_code><original_start_date>2021-04-16T00:00:00</original_start_date><original_end_date>2022-04-30T00:00:00</original_end_date><start_date>2021-04-16T00:00:00</start_date><end_date>2022-04-14T00:00:00</end_date><registration_date>2021-06-03T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>285808.00</original_contract_amount><covid_encumbered_amount>120818.00</covid_encumbered_amount><covid_spend_to_date>120157.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) PMY CONSTRUCTION CORP. (MWBE, $.00); 
2) EIA Electric Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-5sgq-hmv9.rtj5" _uuid="00000000-0000-0000-8D6A-4469462978C9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5sgq-hmv9.rtj5"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208191</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Collection Sites - NFL Experience Times Square</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2021-03-26T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2021-03-26T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2021-06-28T00:00:00</registration_date><original_contract_amount>673200.00</original_contract_amount><covid_encumbered_amount>673200.00</covid_encumbered_amount><covid_spend_to_date>451167.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-2pdj_4kqd.ec85" _uuid="00000000-0000-0000-E2B7-8AE78C99EFCA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2pdj_4kqd.ec85"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208192</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Dist,St. George Ferry Terminal,</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2021-01-11T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2021-01-11T00:00:00</start_date><end_date>2022-05-06T00:00:00</end_date><registration_date>2021-06-28T00:00:00</registration_date><last_modified_date>2022-09-19T00:00:00</last_modified_date><original_contract_amount>602719.00</original_contract_amount><covid_encumbered_amount>456683.00</covid_encumbered_amount><covid_spend_to_date>453623.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $24,893.93); 
3) CAFCO GROUP LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-ymkr-z8kk~dtri" _uuid="00000000-0000-0000-2179-2012D6168646" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ymkr-z8kk~dtri"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208193</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution -- HRA SNAP Office Banknote Bl</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2021-03-09T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2021-03-09T00:00:00</start_date><end_date>2022-03-25T00:00:00</end_date><registration_date>2021-06-28T00:00:00</registration_date><last_modified_date>2022-08-03T00:00:00</last_modified_date><original_contract_amount>524849.00</original_contract_amount><covid_encumbered_amount>285090.00</covid_encumbered_amount><covid_spend_to_date>282765.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $230,143.99); 
2) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-mfhw-qmh9_mypz" _uuid="00000000-0000-0000-110F-E7D5175B5533" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mfhw-qmh9_mypz"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208194</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution - West Bronx Gymnasium</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2021-03-10T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2021-03-10T00:00:00</start_date><end_date>2022-04-29T00:00:00</end_date><registration_date>2021-06-28T00:00:00</registration_date><last_modified_date>2022-09-21T00:00:00</last_modified_date><original_contract_amount>584519.00</original_contract_amount><covid_encumbered_amount>652906.00</covid_encumbered_amount><covid_spend_to_date>647446.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) Haydan Consultants Inc (MWBE, $3,524.52)</subcontractor_s></row><row _id="row-tcf4_6ny5~udqs" _uuid="00000000-0000-0000-FA69-DE6D289F55B0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tcf4_6ny5~udqs"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208195</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution - Abyssinian Baptist Church</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2021-03-10T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2021-03-10T00:00:00</start_date><end_date>2022-04-15T00:00:00</end_date><registration_date>2021-06-28T00:00:00</registration_date><last_modified_date>2022-08-03T00:00:00</last_modified_date><original_contract_amount>340091.00</original_contract_amount><covid_encumbered_amount>212275.00</covid_encumbered_amount><covid_spend_to_date>210578.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $173,374.95); 
2) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-igq4_zpzz.4m9q" _uuid="00000000-0000-0000-42C2-C6CC31AE49A1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-igq4_zpzz.4m9q"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208196</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Dist. - Hudson Guild Fulton House Co</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2021-03-26T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2021-03-26T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2021-06-28T00:00:00</registration_date><last_modified_date>2022-09-15T00:00:00</last_modified_date><original_contract_amount>359692.00</original_contract_amount><covid_encumbered_amount>253502.00</covid_encumbered_amount><covid_spend_to_date>251824.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $166,198.89); 
2) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-433j_4bt5.h2qa" _uuid="00000000-0000-0000-BD54-24F11ADBF38F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-433j_4bt5.h2qa"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208197</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution -- NFL Experience Times Sq</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2021-03-26T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2021-03-26T00:00:00</start_date><end_date>2022-04-01T00:00:00</end_date><registration_date>2021-06-28T00:00:00</registration_date><last_modified_date>2022-08-03T00:00:00</last_modified_date><original_contract_amount>654500.00</original_contract_amount><covid_encumbered_amount>441139.00</covid_encumbered_amount><covid_spend_to_date>438276.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $283,459.41); 
2) Haydan Consultants Inc (MWBE, $9,868.22)</subcontractor_s></row><row _id="row-m3qc_q9x3.zvsq" _uuid="00000000-0000-0000-FE80-35492E3FC967" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-m3qc_q9x3.zvsq"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208198</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution - Edenwald YMCA</purpose><vendor_name>JACOBS PROJECT MANAGEMENT CO</vendor_name><zip_code>10018</zip_code><original_start_date>2021-03-10T00:00:00</original_start_date><original_end_date>2022-04-22T00:00:00</original_end_date><start_date>2021-03-10T00:00:00</start_date><end_date>2022-04-22T00:00:00</end_date><registration_date>2021-06-28T00:00:00</registration_date><original_contract_amount>867303.00</original_contract_amount><covid_encumbered_amount>867303.00</covid_encumbered_amount><covid_spend_to_date>457619.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ASHNU INTERNATIONAL INC (MWBE, $.00); 
2) Haydan Consultants Inc (MWBE, $.00)</subcontractor_s></row><row _id="row-fiqt_x6ds~4ane" _uuid="00000000-0000-0000-2A9C-D162BBDA5558" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fiqt_x6ds~4ane"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208326</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Collection Sites - NFL Experience Times Square</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2021-04-07T00:00:00</original_start_date><original_end_date>2021-10-03T00:00:00</original_end_date><start_date>2021-04-07T00:00:00</start_date><end_date>2021-04-30T00:00:00</end_date><registration_date>2021-06-30T00:00:00</registration_date><last_modified_date>2022-07-20T00:00:00</last_modified_date><original_contract_amount>2430.00</original_contract_amount><covid_encumbered_amount>1282.50</covid_encumbered_amount><covid_spend_to_date>1282.50</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-853w-yh8s-wnv4" _uuid="00000000-0000-0000-747E-696BAA656AC7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-853w-yh8s-wnv4"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208327</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution - St. George Ferry Terminal, E</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2021-01-16T00:00:00</original_start_date><original_end_date>2021-07-14T00:00:00</original_end_date><start_date>2021-01-16T00:00:00</start_date><end_date>2021-01-31T00:00:00</end_date><registration_date>2021-06-30T00:00:00</registration_date><last_modified_date>2022-06-30T00:00:00</last_modified_date><original_contract_amount>1080.00</original_contract_amount><covid_encumbered_amount>1080.00</covid_encumbered_amount><covid_spend_to_date>1080.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-zeiz-ccpj-2tk2" _uuid="00000000-0000-0000-3A40-6E67BB1C1F40" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zeiz-ccpj-2tk2"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208328</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution - Edenwald YMCA</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2021-04-08T00:00:00</original_start_date><original_end_date>2021-10-04T00:00:00</original_end_date><start_date>2021-04-08T00:00:00</start_date><end_date>2021-04-30T00:00:00</end_date><registration_date>2021-06-30T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>1620.00</original_contract_amount><covid_encumbered_amount>472.50</covid_encumbered_amount><covid_spend_to_date>472.50</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-u2bx_f9tb_99zc" _uuid="00000000-0000-0000-9E57-3E12163A9370" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-u2bx_f9tb_99zc"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208329</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution - West Bronx Gymnasium</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; LAND SURVEYORS</vendor_name><zip_code>11101</zip_code><original_start_date>2021-03-25T00:00:00</original_start_date><original_end_date>2021-09-20T00:00:00</original_end_date><start_date>2021-03-25T00:00:00</start_date><end_date>2021-03-31T00:00:00</end_date><registration_date>2021-06-30T00:00:00</registration_date><last_modified_date>2022-06-15T00:00:00</last_modified_date><original_contract_amount>1350.00</original_contract_amount><covid_encumbered_amount>270.00</covid_encumbered_amount><covid_spend_to_date>270.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-8pen_8unf.puzg" _uuid="00000000-0000-0000-78FE-4726B367EAA4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8pen_8unf.puzg"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>CTA185020217208330</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccine Distribution - Hudson Guild Fulton House Co</purpose><vendor_name>TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS &amp; 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COVID-19 WEBINAR</purpose><vendor_name>WPL PUBLISHING</vendor_name><zip_code>20827</zip_code><original_start_date>2020-05-15T00:00:00</original_start_date><start_date>2022-08-06T00:00:00</start_date><registration_date>2020-05-15T00:00:00</registration_date><original_contract_amount>246.00</original_contract_amount><covid_encumbered_amount>246.00</covid_encumbered_amount></row><row _id="row-wq4v.zx6w~57tv" _uuid="00000000-0000-0000-7967-E32661035AE8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wq4v.zx6w~57tv"><awarding_agency>DEPARTMENT OF DESIGN AND CONSTRUCTION</awarding_agency><contract_identification_number>POD85020202031126</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 EMERGENCY PROTECTION  GEAR</purpose><vendor_name>Dependable Office Supplies, 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EDUCATION</awarding_agency><contract_identification_number>POC04020213007196</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>FP210033643</purpose><vendor_name>KIDD SOLUTIONS INC</vendor_name><zip_code>11418</zip_code><original_start_date>2020-09-22T14:36:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-08-05T10:09:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2020-09-22T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>2076.10</covid_encumbered_amount><covid_spend_to_date>2076.10</covid_spend_to_date><funding_type>N/A</funding_type><award_method>SMALL PURCHASE - WRITTEN</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-etyu~s9z4_4w3e" _uuid="00000000-0000-0000-C431-65156E7B5A60" _position="0" 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_id="row-5p9e-dusx~ssvy" _uuid="00000000-0000-0000-8225-BA12F2976D78" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5p9e-dusx~ssvy"><awarding_agency>DEPARTMENT OF EDUCATION</awarding_agency><contract_identification_number>POC04020213060545</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FP210033694</purpose><vendor_name>DELL MARKETING LP</vendor_name><zip_code>78682</zip_code><original_start_date>2021-05-06T19:41:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-08-06T12:14:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-05-06T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>1231.60</covid_encumbered_amount><covid_spend_to_date>1231.60</covid_spend_to_date><funding_type>N/A</funding_type><award_method>SMALL PURCHASE - WRITTEN</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-2ue2.hgvw~ebbp" _uuid="00000000-0000-0000-9493-58822983EA70" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2ue2.hgvw~ebbp"><awarding_agency>DEPARTMENT OF EDUCATION</awarding_agency><contract_identification_number>POC04020213060705</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>WD220001163</purpose><vendor_name>TIME WARNER CABLE NEW YORK CITY LLC</vendor_name><zip_code>07101-8120</zip_code><original_start_date>2021-05-07T17:30:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-10-29T10:33:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-05-07T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>N/A</funding_type><award_method>SMALL PURCHASE - WRITTEN</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-shzm.vuca-qnwd" _uuid="00000000-0000-0000-2393-1B18C00B5E64" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-shzm.vuca-qnwd"><awarding_agency>DEPARTMENT OF EDUCATION</awarding_agency><contract_identification_number>POC04020213060796</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>WO210060796</purpose><vendor_name>A-Z PARTY RENTAL LLC</vendor_name><zip_code>11232</zip_code><original_start_date>2021-05-07T17:31:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-05-07T17:31:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-05-07T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>535.00</covid_encumbered_amount><covid_spend_to_date>535.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>SMALL PURCHASE - WRITTEN</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-q62k-83ex-itev" _uuid="00000000-0000-0000-789E-F6622DA3C20C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-q62k-83ex-itev"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720171422397</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Third-Party Logistics Services</purpose><vendor_name>XPO Logistics Worldwide Government Services LLC</vendor_name><zip_code>97209</zip_code><original_start_date>2016-12-01T00:00:00</original_start_date><original_end_date>2019-11-30T00:00:00</original_end_date><start_date>2016-12-01T00:00:00</start_date><end_date>2019-11-30T00:00:00</end_date><registration_date>2017-04-21T00:00:00</registration_date><last_modified_date>2020-03-21T00:00:00</last_modified_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) CROWN LIFT TRUCKS (Non-MWBE, $.00); 
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License Upgrades and Services COVID-19</purpose><vendor_name>CITRIX SYSTEMS INC</vendor_name><zip_code>33309</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2018-06-12T00:00:00</registration_date><last_modified_date>2021-05-21T00:00:00</last_modified_date><original_contract_amount>29568.40</original_contract_amount><covid_encumbered_amount>221603.00</covid_encumbered_amount><covid_spend_to_date>221603.00</covid_spend_to_date><award_method>INTERGOVERNMENTAL PROCUREMENT</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-7kjv-nkba~94pm" _uuid="00000000-0000-0000-EC59-18126C448073" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7kjv-nkba~94pm"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720191417511</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Meals Ready to Eat and Vendor Managed Inventory Services</purpose><vendor_name>LUXFER MAGTECH</vendor_name><zip_code>45212-2402</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2019-03-06T00:00:00</registration_date><last_modified_date>2022-08-10T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>547620.00</covid_encumbered_amount><covid_spend_to_date>1598460.00</covid_spend_to_date><award_method>SOLE SOURCE</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-8p3i.6ux7~qksy" _uuid="00000000-0000-0000-85CA-25AF30F35964" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8p3i.6ux7~qksy"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720200002814</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Emergency Translations Services</purpose><vendor_name>LANGUAGE BANK INC</vendor_name><zip_code>10001</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2019-07-10T00:00:00</registration_date><last_modified_date>2022-08-17T00:00:00</last_modified_date><original_contract_amount>500000.00</original_contract_amount><covid_encumbered_amount>137359.00</covid_encumbered_amount><covid_spend_to_date>116599.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-hyn6~qd7x-quq2" _uuid="00000000-0000-0000-F88F-86B569409ADA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hyn6~qd7x-quq2"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201400092</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>IFPM Landscaping and Maintenance Services</purpose><vendor_name>U ARIAS CORPORATION</vendor_name><zip_code>11040</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2019-07-02T00:00:00</registration_date><last_modified_date>2020-10-29T00:00:00</last_modified_date><original_contract_amount>150000.00</original_contract_amount><covid_encumbered_amount>18068.80</covid_encumbered_amount><covid_spend_to_date>18068.80</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-2nnt.ihab-58gh" _uuid="00000000-0000-0000-F04E-B6FE93A6C95B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2nnt.ihab-58gh"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201408030</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Program Consulting Firm  to Assist with Surge Staffing</purpose><vendor_name>HAGERTY CONSULTING INC. HAGERTY CONSULTING</vendor_name><zip_code>60201-3864</zip_code><original_start_date>2019-10-01T00:00:00</original_start_date><original_end_date>2024-09-30T00:00:00</original_end_date><start_date>2019-10-01T00:00:00</start_date><end_date>2024-09-30T00:00:00</end_date><registration_date>2019-11-27T00:00:00</registration_date><last_modified_date>2022-05-13T00:00:00</last_modified_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>39000000.00</covid_encumbered_amount><covid_spend_to_date>35000000.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) EAD &amp; ASSOCIATES LLC (MWBE, $268,493.75); 
10) RESILIENT CITIES CATALYST (Non-MWBE, $465,383.75); 
2) CSA GROUP NY ARCHITECTS AND ENGINEERS PC (MWBE, $1,215,583.94); 
3) Public Works Partners LLC (MWBE, $66,736.25); 
4) MPACT Strategic Consulting LLC (MWBE, $1,190,052.33); 
5) INNOVATIVE EMERGENCY MANAGEMENT INC (MWBE, $3,270,357.20); 
6) SERINO SOLUTIONS LLC (Non-MWBE, $163,172.29); 
7) FAR OUT VENTURES INCORPORATED (MWBE, $479,649.45); 
8) METROPOLITAN STRATEGIES AND SOLUTIONS LLC (MWBE, $213,106.10); 
9) VISION PLANNING AND CONSULTING LLC (MWBE, $475,298.78)</subcontractor_s></row><row _id="row-w8pc.44xb.vn28" _uuid="00000000-0000-0000-9B18-835DD1082B85" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-w8pc.44xb.vn28"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201410743</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>XPO COVID 19 Amendment</purpose><vendor_name>XPO Logistics Worldwide Government Services LLC</vendor_name><zip_code>60673-1295</zip_code><original_start_date>2019-12-01T00:00:00</original_start_date><original_end_date>2022-11-28T00:00:00</original_end_date><start_date>2019-12-01T00:00:00</start_date><end_date>2022-11-28T00:00:00</end_date><registration_date>2019-12-23T00:00:00</registration_date><last_modified_date>2022-09-28T00:00:00</last_modified_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>19000000.00</covid_encumbered_amount><covid_spend_to_date>19000000.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) PRECISION EMERGENCY MANAGEMENT LLC (MWBE, $1,668,727.19)</subcontractor_s></row><row _id="row-nty8_nq2w_4kwz" _uuid="00000000-0000-0000-80ED-35214E5ADA74" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nty8_nq2w_4kwz"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201417974</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Fulfill pending requests from City Hospitals - Coronavirus</purpose><vendor_name>Edge Electronics Inc</vendor_name><zip_code>11716-2525</zip_code><original_start_date>2020-02-07T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-02-07T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-02-07T00:00:00</registration_date><last_modified_date>2020-09-29T00:00:00</last_modified_date><original_contract_amount>149957.00</original_contract_amount><covid_encumbered_amount>66440.00</covid_encumbered_amount><covid_spend_to_date>66440.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-d332~twt5.9mrr" _uuid="00000000-0000-0000-A06C-4E840BB4C4E4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-d332~twt5.9mrr"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201418190</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>4MH51 - 3M Model 1860S N95 Masks - FY20 466</purpose><vendor_name>Minoritech Inc</vendor_name><zip_code>14606-4255</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-02-10T00:00:00</registration_date><last_modified_date>2020-09-29T00:00:00</last_modified_date><original_contract_amount>99846.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-pi8x-n744~vnst" _uuid="00000000-0000-0000-CFCF-6F58C76822FC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pi8x-n744~vnst"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201420636</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supply Chain Analytics for Corona Virus, Weekly Updates</purpose><vendor_name>DUN &amp; BRADSTREET INC D &amp; B</vendor_name><zip_code>60675-5434</zip_code><original_start_date>2020-03-11T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-11T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-11T00:00:00</registration_date><last_modified_date>2020-06-11T00:00:00</last_modified_date><original_contract_amount>25000.00</original_contract_amount><covid_encumbered_amount>25000.00</covid_encumbered_amount><covid_spend_to_date>25000.00</covid_spend_to_date><award_method>Small Purchase - Info Tech</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-859t~2vti.fxtk" _uuid="00000000-0000-0000-C63A-A73C4EA4BFA1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-859t~2vti.fxtk"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201421677</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Doctor Nurse Staff for Medical Screenings COVID19 Amendment</purpose><vendor_name>THE EXECU SEARCH GROUP LLC</vendor_name><zip_code>11501</zip_code><original_start_date>2020-03-20T00:00:00</original_start_date><original_end_date>2020-04-20T00:00:00</original_end_date><start_date>2020-03-20T00:00:00</start_date><end_date>2021-03-31T00:00:00</end_date><registration_date>2020-03-24T00:00:00</registration_date><last_modified_date>2021-04-08T00:00:00</last_modified_date><original_contract_amount>9414000.00</original_contract_amount><covid_encumbered_amount>29000000.00</covid_encumbered_amount><covid_spend_to_date>17000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-mssg.aid9.gaac" _uuid="00000000-0000-0000-DCB3-E2CCF8DA6530" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mssg.aid9.gaac"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201421709</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>DLAN3145

FY20 PRF 691</purpose><vendor_name>DOME INTERNATIONAL INC</vendor_name><zip_code>11215-4641</zip_code><original_start_date>2020-03-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-23T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-24T00:00:00</registration_date><original_contract_amount>1092000.00</original_contract_amount><covid_encumbered_amount>1092000.00</covid_encumbered_amount><covid_spend_to_date>1092000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-q748-bns6.78sd" _uuid="00000000-0000-0000-9F0F-C0A87A840159" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-q748-bns6.78sd"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201422021</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>LIFEPAK Monitors/Defibrillators for COVID 19</purpose><vendor_name>BIS FUNDING CAPITAL LLC</vendor_name><zip_code>10901-1727</zip_code><original_start_date>2020-03-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-23T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-27T00:00:00</registration_date><original_contract_amount>13000000.00</original_contract_amount><covid_encumbered_amount>13000000.00</covid_encumbered_amount><covid_spend_to_date>13000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-iq7c.a478_qynm" _uuid="00000000-0000-0000-8FD1-2FD8871387BE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-iq7c.a478_qynm"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201422022</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Suction Pumps for COVID 19</purpose><vendor_name>BIS FUNDING CAPITAL LLC</vendor_name><zip_code>10901-1727</zip_code><original_start_date>2020-03-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-23T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-27T00:00:00</registration_date><original_contract_amount>137500.00</original_contract_amount><covid_encumbered_amount>137500.00</covid_encumbered_amount><covid_spend_to_date>137500.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-bwpc.n5fb~qcdy" _uuid="00000000-0000-0000-659B-0086C22D0544" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bwpc.n5fb~qcdy"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201422023</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>VOCSN Ventilators for COVID 19</purpose><vendor_name>BIS FUNDING CAPITAL LLC</vendor_name><zip_code>10901-1727</zip_code><original_start_date>2020-03-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-26T00:00:00</start_date><end_date>2020-07-26T00:00:00</end_date><registration_date>2020-03-27T00:00:00</registration_date><last_modified_date>2020-06-16T00:00:00</last_modified_date><original_contract_amount>2334200.00</original_contract_amount><covid_encumbered_amount>2334200.00</covid_encumbered_amount><covid_spend_to_date>1200771.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-qyu2.tabc~aq27" _uuid="00000000-0000-0000-39C7-38FDE989D675" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qyu2.tabc~aq27"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201422024</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ZVent Ventilators for COVID 19</purpose><vendor_name>BIS FUNDING CAPITAL LLC</vendor_name><zip_code>10901-1727</zip_code><original_start_date>2020-03-23T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-26T00:00:00</start_date><end_date>2020-07-26T00:00:00</end_date><registration_date>2020-03-27T00:00:00</registration_date><last_modified_date>2020-06-16T00:00:00</last_modified_date><original_contract_amount>7300150.00</original_contract_amount><covid_encumbered_amount>7300150.00</covid_encumbered_amount><covid_spend_to_date>7300150.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-6ubr~8p7m~wkqx" _uuid="00000000-0000-0000-6D2F-DBC6B6A87320" _position="0" 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_uuid="00000000-0000-0000-816D-69A06E042CCF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-kfvg_qr7m~gt53"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201422325</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Food Access Program Shelf Stable Food Kits for COVID-19</purpose><vendor_name>COMPASS GROUP USA, INC.</vendor_name><zip_code>28217</zip_code><original_start_date>2020-04-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-31T00:00:00</registration_date><last_modified_date>2020-04-23T00:00:00</last_modified_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>3080121.00</covid_encumbered_amount><covid_spend_to_date>3080121.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-tztr.q8ug.unfy" _uuid="00000000-0000-0000-E5DA-D05E8DE88B9C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tztr.q8ug.unfy"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201422426</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Refrigerated Storage Containers for COVID-19</purpose><vendor_name>RED HOOK CONTAINER TERMINAL LLC</vendor_name><zip_code>11231-1305</zip_code><original_start_date>2020-04-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-01T00:00:00</registration_date><last_modified_date>2020-04-23T00:00:00</last_modified_date><original_contract_amount>277105.00</original_contract_amount><covid_encumbered_amount>1357105.00</covid_encumbered_amount><covid_spend_to_date>1357105.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-8g68_wmdx.dssn" _uuid="00000000-0000-0000-1E5B-A988E17522C5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8g68_wmdx.dssn"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201422652</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Emergency Hotel Lodging Management for COVID-19</purpose><vendor_name>CREWFACILITIESCOM LLC</vendor_name><zip_code>78734</zip_code><original_start_date>2020-03-21T00:00:00</original_start_date><original_end_date>2020-05-01T00:00:00</original_end_date><start_date>2020-03-21T00:00:00</start_date><end_date>2020-07-31T00:00:00</end_date><registration_date>2020-04-03T00:00:00</registration_date><last_modified_date>2020-09-08T00:00:00</last_modified_date><original_contract_amount>250000000.00</original_contract_amount><covid_encumbered_amount>92000000.00</covid_encumbered_amount><covid_spend_to_date>92000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-6b6e.iwje_qin6" _uuid="00000000-0000-0000-0383-C14B773429AB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6b6e.iwje_qin6"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201422711</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Surface Accessories for Telework - 300 Arc Mouse</purpose><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-03T00:00:00</registration_date><original_contract_amount>21600.00</original_contract_amount><covid_encumbered_amount>21600.00</covid_encumbered_amount><covid_spend_to_date>21600.00</covid_spend_to_date><award_method>Small Purchase - Info Tech</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-u5rp-c8mt-hfa9" _uuid="00000000-0000-0000-D33B-E061B8EFF809" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-u5rp-c8mt-hfa9"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201422787</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Emergency Medical Space for COVID-19

PRF 877</purpose><vendor_name>MAIMONIDES MEDICAL CENTER</vendor_name><zip_code>11219</zip_code><original_start_date>2020-04-04T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-04T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-06T00:00:00</registration_date><original_contract_amount>1365807.00</original_contract_amount><covid_encumbered_amount>1365807.00</covid_encumbered_amount><covid_spend_to_date>1365807.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>MISCELLANEOUSPROPERTYRENTAL</contract_type></row><row _id="row-gcsv-n9dm-c4sb" _uuid="00000000-0000-0000-E4A6-CF44D472A887" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gcsv-n9dm-c4sb"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720201422939</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NYCEM Facilities Maintenance and Cleaning for COVID-19</purpose><vendor_name>BRIO CLEAN INC</vendor_name><zip_code>11219-5026</zip_code><original_start_date>2020-03-16T00:00:00</original_start_date><original_end_date>2021-03-15T00:00:00</original_end_date><start_date>2020-03-16T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2020-04-07T00:00:00</registration_date><last_modified_date>2022-08-17T00:00:00</last_modified_date><original_contract_amount>500000.00</original_contract_amount><covid_encumbered_amount>496282.00</covid_encumbered_amount><covid_spend_to_date>496282.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-9tnu-83jq.qexx" _uuid="00000000-0000-0000-A081-26438D0E5527" _position="0" 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MANAGEMENT</awarding_agency><contract_identification_number>CT101720211406481</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Additional ArcServe Licenses for COVID19</purpose><vendor_name>SHI INTERNATIONAL CORP</vendor_name><zip_code>8873</zip_code><original_start_date>2020-04-03T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-03T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-09-21T00:00:00</registration_date><original_contract_amount>55565.40</original_contract_amount><covid_encumbered_amount>55565.40</covid_encumbered_amount><covid_spend_to_date>55565.40</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-buig_w8sy_5jne" _uuid="00000000-0000-0000-A236-9C69D5D66D2E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-buig_w8sy_5jne"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211406858</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Consulting Services for Food Distribution Program COVID-19</purpose><vendor_name>THE BOSTON CONSULTING GROUP INC</vendor_name><zip_code>10022</zip_code><original_start_date>2020-03-30T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-03-30T00:00:00</start_date><end_date>2020-09-30T00:00:00</end_date><registration_date>2020-09-25T00:00:00</registration_date><last_modified_date>2021-04-09T00:00:00</last_modified_date><original_contract_amount>4800000.00</original_contract_amount><covid_encumbered_amount>3312646.00</covid_encumbered_amount><covid_spend_to_date>3312646.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-zemd_v5tp-brst" _uuid="00000000-0000-0000-F270-D967E2FA3A02" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zemd_v5tp-brst"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211407261</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Get Cool Program and Management Consulting - COVID19</purpose><vendor_name>GARTNER INC</vendor_name><zip_code>06904-2212</zip_code><original_start_date>2020-03-09T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-03-09T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-09-29T00:00:00</registration_date><last_modified_date>2020-12-21T00:00:00</last_modified_date><original_contract_amount>6600000.00</original_contract_amount><covid_encumbered_amount>6600000.00</covid_encumbered_amount><covid_spend_to_date>6599715.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row 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INC</vendor_name><zip_code>10281</zip_code><original_start_date>2020-08-06T00:00:00</original_start_date><original_end_date>2021-08-05T00:00:00</original_end_date><start_date>2020-08-06T00:00:00</start_date><end_date>2021-08-05T00:00:00</end_date><registration_date>2020-11-04T00:00:00</registration_date><original_contract_amount>1275000.00</original_contract_amount><covid_encumbered_amount>1275000.00</covid_encumbered_amount><covid_spend_to_date>1275000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>OTHERS</contract_type></row><row _id="row-j2py-ygt6_bc2t" _uuid="00000000-0000-0000-782B-C1793485409D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-j2py-ygt6_bc2t"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211412918</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Medical Supplies for COVID-19,</purpose><vendor_name>MEDLINE INDUSTRIES INC</vendor_name><zip_code>60675-2301</zip_code><original_start_date>2020-07-31T00:00:00</original_start_date><original_end_date>2023-08-31T00:00:00</original_end_date><start_date>2020-07-31T00:00:00</start_date><end_date>2023-08-31T00:00:00</end_date><registration_date>2020-12-15T00:00:00</registration_date><last_modified_date>2022-08-09T00:00:00</last_modified_date><original_contract_amount>28000000.00</original_contract_amount><covid_encumbered_amount>15000000.00</covid_encumbered_amount><covid_spend_to_date>15000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-wg63-tyvk.q7qu" _uuid="00000000-0000-0000-4C74-3E17C8DE986E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wg63-tyvk.q7qu"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211413338</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Strengthening Communities Through Recovery COVID-19 Bronx A</purpose><vendor_name>SOUTH BRONX EMERGENCY NETWORK - DISTRICT 3 INC</vendor_name><zip_code>10460-4909</zip_code><original_start_date>2021-01-21T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-21T00:00:00</start_date><end_date>2021-08-31T00:00:00</end_date><registration_date>2021-02-04T00:00:00</registration_date><last_modified_date>2021-04-30T00:00:00</last_modified_date><original_contract_amount>40000.00</original_contract_amount><covid_encumbered_amount>40000.00</covid_encumbered_amount><covid_spend_to_date>40000.00</covid_spend_to_date><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-s4ga.gr42_5x8p" _uuid="00000000-0000-0000-82E2-5339896B6932" 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100K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-igti-mp27_inmn" _uuid="00000000-0000-0000-DD8C-7F84E41A4D33" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-igti-mp27_inmn"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211413343</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Strengthening Communities Through Recovery COVID-19 BKLYN B</purpose><vendor_name>ENTERTAINERS FOR EDUCATION ALLIANCE INC</vendor_name><zip_code>11233-3104</zip_code><original_start_date>2021-01-21T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-21T00:00:00</start_date><end_date>2021-08-31T00:00:00</end_date><registration_date>2021-02-05T00:00:00</registration_date><last_modified_date>2021-04-30T00:00:00</last_modified_date><original_contract_amount>40000.00</original_contract_amount><covid_encumbered_amount>40000.00</covid_encumbered_amount><covid_spend_to_date>40000.00</covid_spend_to_date><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-6yub~2eij~msc9" _uuid="00000000-0000-0000-EB53-C292BFABD9CE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6yub~2eij~msc9"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211413344</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Strengthening Communities Through Recovery COVID-19 Manhatta</purpose><vendor_name>CITIZEN'S EMERGENCY RESPONSE NETWORK, INC</vendor_name><zip_code>10456</zip_code><original_start_date>2021-01-21T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-21T00:00:00</start_date><end_date>2021-08-31T00:00:00</end_date><registration_date>2021-02-10T00:00:00</registration_date><last_modified_date>2021-04-28T00:00:00</last_modified_date><original_contract_amount>40000.00</original_contract_amount><covid_encumbered_amount>40000.00</covid_encumbered_amount><covid_spend_to_date>40000.00</covid_spend_to_date><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-in3r~74bk.npr6" _uuid="00000000-0000-0000-E837-D34C0114EF7D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-in3r~74bk.npr6"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211413345</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Strengthening Communities Through Recovery COVID-19 Queens 1</purpose><vendor_name>JAMAICA CENTER FOR ARTS AND LEARNING</vendor_name><zip_code>11432-6112</zip_code><original_start_date>2021-01-21T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-21T00:00:00</start_date><end_date>2021-08-31T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2021-04-07T00:00:00</last_modified_date><original_contract_amount>40000.00</original_contract_amount><covid_encumbered_amount>40000.00</covid_encumbered_amount><covid_spend_to_date>40000.00</covid_spend_to_date><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-6zcw~zerh_3jcq" _uuid="00000000-0000-0000-31E8-84ACCCACB7DE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6zcw~zerh_3jcq"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211413346</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Strengthening Communities Through Recovery COVID-19 Queens 2</purpose><vendor_name>FUND FOR THE CITY OF NEW YORK, INC.</vendor_name><zip_code>10013</zip_code><original_start_date>2021-01-21T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-21T00:00:00</start_date><end_date>2021-08-31T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2021-04-30T00:00:00</last_modified_date><original_contract_amount>40000.00</original_contract_amount><covid_encumbered_amount>40000.00</covid_encumbered_amount><covid_spend_to_date>40000.00</covid_spend_to_date><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-udw7~wpbm~dart" _uuid="00000000-0000-0000-BB76-0A9E48751CE3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-udw7~wpbm~dart"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211413348</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Strengthening Communities Through Recovery COVID-19 SI</purpose><vendor_name>PROJECT HOSPITALITY INC</vendor_name><zip_code>10302-1440</zip_code><original_start_date>2021-01-21T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-21T00:00:00</start_date><end_date>2021-08-31T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2021-04-30T00:00:00</last_modified_date><original_contract_amount>40000.00</original_contract_amount><covid_encumbered_amount>40000.00</covid_encumbered_amount><covid_spend_to_date>40000.00</covid_spend_to_date><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-pc2t~bk9a-s9e4" _uuid="00000000-0000-0000-D550-8DE1592B8E0D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pc2t~bk9a-s9e4"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211413714</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Strengthening Communities Through Recovery COVID-19 Brooklyn</purpose><vendor_name>HAITIAN AMERICAN ALLIANCE OF NEW YORK, INC.</vendor_name><zip_code>11238</zip_code><original_start_date>2021-01-21T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-21T00:00:00</start_date><end_date>2021-08-31T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2021-04-30T00:00:00</last_modified_date><original_contract_amount>40000.00</original_contract_amount><covid_encumbered_amount>40000.00</covid_encumbered_amount><covid_spend_to_date>50000.00</covid_spend_to_date><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-tctq-h35e_cdi6" _uuid="00000000-0000-0000-9361-9A5B0EBBE0FD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tctq-h35e_cdi6"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211414478</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>H + H Test and Trace Buses for COVID-19</purpose><vendor_name>US BUS CHARTER &amp; LIMO</vendor_name><zip_code>10305-1839</zip_code><original_start_date>2020-08-04T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-08-04T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2021-01-08T00:00:00</registration_date><last_modified_date>2021-04-07T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>21840.00</covid_encumbered_amount><covid_spend_to_date>21840.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>OTHERS</contract_type></row><row _id="row-nnhu_bxd8~4n2a" _uuid="00000000-0000-0000-BE08-99A40D3B1844" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nnhu_bxd8~4n2a"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211416127</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Strengthening Communities Through Recovery - COVID-19</purpose><vendor_name>MARY MITCHELL FAMILY AND YOUTH CENTER INC</vendor_name><zip_code>10460</zip_code><original_start_date>2021-01-21T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-21T00:00:00</start_date><end_date>2021-08-31T00:00:00</end_date><registration_date>2021-03-03T00:00:00</registration_date><last_modified_date>2021-04-30T00:00:00</last_modified_date><original_contract_amount>40000.00</original_contract_amount><covid_encumbered_amount>40000.00</covid_encumbered_amount><covid_spend_to_date>40000.00</covid_spend_to_date><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-yqb3-hzje-jrgy" _uuid="00000000-0000-0000-54BC-647C17010FB2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yqb3-hzje-jrgy"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211416232</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Vaccination Hub, Administrative &amp; Support Services COVID19</purpose><vendor_name>NEW YORK YANKEE PARTNERSHIP</vendor_name><zip_code>10451</zip_code><original_start_date>2021-01-23T00:00:00</original_start_date><original_end_date>2021-03-26T00:00:00</original_end_date><start_date>2021-01-23T00:00:00</start_date><end_date>2021-09-30T00:00:00</end_date><registration_date>2021-01-29T00:00:00</registration_date><last_modified_date>2021-08-23T00:00:00</last_modified_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>3000000.00</covid_encumbered_amount><covid_spend_to_date>2320056.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-ahvz-6x5h~ee24" _uuid="00000000-0000-0000-D437-C20307926D27" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ahvz-6x5h~ee24"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211419202</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccination Site Property Management Services</purpose><vendor_name>SLSCO LP</vendor_name><zip_code>77219</zip_code><original_start_date>2021-03-03T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-03-03T00:00:00</start_date><end_date>2022-12-31T23:59:00</end_date><registration_date>2021-03-16T00:00:00</registration_date><last_modified_date>2022-09-15T00:00:00</last_modified_date><original_contract_amount>100000000.00</original_contract_amount><covid_encumbered_amount>360000000.00</covid_encumbered_amount><covid_spend_to_date>350000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) THE PACE COMPANIES NEW YORK LLC (Non-MWBE, $760.00); 
10) ST. NICKS ALLIANCE CORP. (Non-MWBE, $65,469.95); 
11) CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES (Non-MWBE, $.00); 
12) MATTONE GROUP JAMAICA CO LLC (Non-MWBE, $163,820.83); 
13) MEMORIAL HOSPITAL FOR CANCER AND ALLIED DISEASES (Non-MWBE, $.00); 
14) LANGUAGE BANK INC (MWBE, $7,336,302.22); 
15) NY GO EXPRESS INC (Non-MWBE, $425.00); 
16) RADICAL MEDIA INC (Non-MWBE, $49,462.21); 
17) PLASTIC CENTER, INC. (Non-MWBE, $1,225,438.66); 
18) KINGS SECURITY SERVICES INC (MWBE, $487,001.78); 
19) CALL-A-HEAD CORP (Non-MWBE, $294,171.48); 
2) BROOKLYN CHILDRENS MUSEUM CORP (Non-MWBE, $293,866.67); 
20) TEMPS UNLIMITED LLC (MWBE, $8,242,674.30); 
21) PULCIR INC (Non-MWBE, $16,415.76); 
22) ATC HEALTHCARE SERVICES, INC. (Non-MWBE, $.00); 
23) L &amp; M ARCHITECHTURAL GRAPHICS, INC (Non-MWBE, $73,907.00); 
24) PREMIER ELECTRIC INC (Non-MWBE, $9,759.76); 
25) LC INTERPRETING SERVICES LLC (MWBE, $3,746,027.40); 
26) JOSEF SCHENKER MD PC (Non-MWBE, $.00); 
27) BSC OWNER LLC (Non-MWBE, $30,246.02); 
28) BRKLYN STUDIOS LLC (Non-MWBE, $1,363,201.65); 
29) FREE SYNAGOGUE OF FLUSHING (Non-MWBE, $192,265.63); 
3) YESHIVA UNIVERSITY (Non-MWBE, $133,655.18); 
30) Construction Resources Corp of New York (MWBE, $198,010.82); 
31) Crescent Building Services LLC (MWBE, $65,283.29); 
32) Starr Industries LLC (Non-MWBE, $39,007.58); 
33) CDB PRODUCTIONS LLC (MWBE, $4,964,116.50); 
34) Greenlion Cleaning &amp; Maintenance Inc (MWBE, $5,923,739.03); 
35) Queens Center REIT LLC (Non-MWBE, $2,704,105.00); 
36) ST GEORGE OUTLET DEVELOPMENT LLC (Non-MWBE, $838,503.55); 
37) Sconda Canvas Products (Non-MWBE, $61,710.00); 
38) PHILLIPS CARPENTERS &amp; CLEANING SERVICES INC (MWBE, $303,875.00); 
39) SILENT RISE LLC (MWBE, $10,000.00); 
4) ABYSSINIAN BAPTIST CHURCH INC YOUTH ON THE MOVE (Non-MWBE, $164,226.78); 
40) COGENT WASTE SOLUTIONS LLC (Non-MWBE, $26,716.00); 
41) Trusty Truck Corp (Non-MWBE, $47,942,990.92); 
42) Union Square Physician Services, P.C. (MWBE, $.00); 
43) JLW Supplies Inc. (MWBE, $12,593,276.20); 
44) BLACKBAG DIGITAL HEALTH LLC (Non-MWBE, $100,000.00); 
45) ATC VACCINATION SERVICES LLC (Non-MWBE, $.00); 
46) BLUE TRANSFER LLC (Non-MWBE, $57,760.00); 
47) OLUWATOYIN AJAYI MEDICAL PRACTICE PC (Non-MWBE, $.00); 
48) ALLIANT CONSULTING INC (Non-MWBE, $.00); 
49) INTELLIGENT CROWD SOLUTIONS LLC (Non-MWBE, $989,696.07); 
5) ACTORS' FUND OF AMERICA (Non-MWBE, $17,729.45); 
50) L2 COMMERCIAL TENANT LLC (Non-MWBE, $1,683,458.24); 
51) GGP STATEN ISLAND MALL LLC (Non-MWBE, $20,666.67); 
52) ESRT Observatory TRS, LLC (Non-MWBE, $72,000.00); 
53) 20 TSQ LESSEE LLC (Non-MWBE, $6,534,937.64); 
54) Roman Catholic Church of Saint Joseph-Saint Thomas Saint Joh (Non-MWBE, $153,532.66); 
55) Kissena HTL LLC (Non-MWBE, $48,305.84); 
56) NEAT HEAT CLIMATE CONTROL LLC (Non-MWBE, $73,026.00); 
57) CYNTOX LLC (Non-MWBE, $19,135.00); 
58) GATEWAY TIMES SQUARE RETAIL LP (Non-MWBE, $3,480,000.00); 
59) THE DAYBREAK HEALTH GROUP INC (Non-MWBE, $3,481,789.00); 
6) RIVERBAY CORPORATION (Non-MWBE, $230,322.30); 
60) TRABISCO CONTRACTING  INC (Non-MWBE, $2,850.00); 
7) THE HUDSON GUILD (Non-MWBE, $82,800.00); 
8) AMERICAN MUSEUM OF NATURAL HISTORY (Non-MWBE, $584,067.75); 
9) KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC (Non-MWBE, $516,774.00)</subcontractor_s></row><row _id="row-zfzd.z7qv~tkzk" _uuid="00000000-0000-0000-7C53-DA8A12EC28BE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zfzd.z7qv~tkzk"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211421091</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Temporary Vaccine Staff for Clinical Admin. Services-COVID19</purpose><vendor_name>AYA HEALTHCARE INC</vendor_name><zip_code>92121-3772</zip_code><original_start_date>2021-03-01T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-03-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-04-06T00:00:00</registration_date><last_modified_date>2022-08-16T00:00:00</last_modified_date><original_contract_amount>400000000.00</original_contract_amount><covid_encumbered_amount>39000000.00</covid_encumbered_amount><covid_spend_to_date>39000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-nazk_icmc_75zy" _uuid="00000000-0000-0000-B462-4A79AF21EA42" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nazk_icmc_75zy"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211421436</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Clinical Staffing to perform COVID-19 Vaccinations</purpose><vendor_name>CAPSULE CORPORATION</vendor_name><zip_code>10007-5506</zip_code><original_start_date>2021-02-17T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-02-17T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-04-12T00:00:00</registration_date><original_contract_amount>5000000.00</original_contract_amount><covid_encumbered_amount>3000000.00</covid_encumbered_amount><covid_spend_to_date>1232200.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-9754~njun_2upg" _uuid="00000000-0000-0000-FF60-F149C90A98F1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9754~njun_2upg"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211422697</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Clinical Staffing to perform COVID-19 Vaccinations</purpose><vendor_name>RAPID RELIABLE TESTING NY LLC</vendor_name><zip_code>10001-2205</zip_code><original_start_date>2021-01-16T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-01-16T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-04-29T00:00:00</registration_date><last_modified_date>2022-01-31T00:00:00</last_modified_date><original_contract_amount>100000000.00</original_contract_amount><covid_encumbered_amount>140000000.00</covid_encumbered_amount><covid_spend_to_date>110000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-bsqj-ecq4_5yax" _uuid="00000000-0000-0000-CBCE-94EABEA94E30" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bsqj-ecq4_5yax"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211424347</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccination Services at Community Based Locations</purpose><vendor_name>SOMOS HEALTHCARE PROVIDERS INC</vendor_name><zip_code>10018-4595</zip_code><original_start_date>2021-01-01T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-01-01T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-05-24T00:00:00</registration_date><last_modified_date>2021-10-08T00:00:00</last_modified_date><original_contract_amount>100000000.00</original_contract_amount><covid_encumbered_amount>27000000.00</covid_encumbered_amount><covid_spend_to_date>17000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) PHYSICIANS OF THE FUTURE MEDGROUP PLLC (MWBE, $.00); 
2) DELMONT HEALTHCARE SERVICES LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-hc46.w3d5-4t58" _uuid="00000000-0000-0000-1DEF-B186E868F4E0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hc46.w3d5-4t58"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211424496</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>DLAN Cloud Based Licensed Software</purpose><vendor_name>BUFFALO COMPUTER GRAPHICS INC</vendor_name><zip_code>14219-2732</zip_code><original_start_date>2020-03-11T00:00:00</original_start_date><original_end_date>2023-03-10T00:00:00</original_end_date><start_date>2020-03-11T00:00:00</start_date><end_date>2023-03-10T00:00:00</end_date><registration_date>2021-06-24T00:00:00</registration_date><last_modified_date>2022-03-04T00:00:00</last_modified_date><original_contract_amount>175000.00</original_contract_amount><covid_encumbered_amount>169016.00</covid_encumbered_amount><covid_spend_to_date>169016.00</covid_spend_to_date><award_method>INTERGOVERNMENTAL PROCUREMENT</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-wdxi~er6e_7ymt" _uuid="00000000-0000-0000-B8EB-A8CC33C35AF4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wdxi~er6e_7ymt"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720211424901</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Vaccination at Community Based Locations</purpose><vendor_name>NEW YORK SOCIETY FOR THE RELIEF OF RUPTURED &amp; CRIPPLED MAINT</vendor_name><zip_code>10021</zip_code><original_start_date>2021-02-18T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-02-18T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-06-02T00:00:00</registration_date><last_modified_date>2022-01-26T00:00:00</last_modified_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>1725012.00</covid_encumbered_amount><covid_spend_to_date>1725012.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-dpbj_sw4j~8c3d" _uuid="00000000-0000-0000-5DD5-02B70385D81D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dpbj_sw4j~8c3d"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720221411701</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>MIS Scope of Work IT Consulting Services</purpose><vendor_name>UNIQUE COMP INC</vendor_name><zip_code>11101</zip_code><original_start_date>2021-12-23T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-12-22T00:00:00</start_date><end_date>2022-03-31T00:00:00</end_date><registration_date>2021-12-27T00:00:00</registration_date><last_modified_date>2022-05-12T00:00:00</last_modified_date><original_contract_amount>24976.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>Small Purchase - Info Tech</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-629p_xh6e_wcvd" _uuid="00000000-0000-0000-E77F-0095C03CB345" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-629p_xh6e_wcvd"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720221411986</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>At-Home Rapid Antigen Test iHealth for COVID-19</purpose><vendor_name>NJF WORLDWIDE</vendor_name><zip_code>7719</zip_code><original_start_date>2021-12-30T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-12-30T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-12-30T00:00:00</registration_date><original_contract_amount>160000000.00</original_contract_amount><covid_encumbered_amount>69000000.00</covid_encumbered_amount><covid_spend_to_date>69000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-yi8q~rjki-je6z" _uuid="00000000-0000-0000-D790-3F6BE1CE0E32" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yi8q~rjki-je6z"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CT101720228802039</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Container Chassis for OCME</purpose><vendor_name>WATS INTERNATIONAL INC</vendor_name><zip_code>12603</zip_code><original_start_date>2021-09-01T00:00:00</original_start_date><original_end_date>2022-06-30T23:59:00</original_end_date><start_date>2021-09-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2021-08-25T00:00:00</registration_date><original_contract_amount>71875.00</original_contract_amount><covid_encumbered_amount>71875.00</covid_encumbered_amount><covid_spend_to_date>71875.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-yqau.mykq~ci2v" _uuid="00000000-0000-0000-3966-8B9E0B0D1C39" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yqau.mykq~ci2v"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CTA101720197203526</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>NYCEM Systems Integration Services COVID19</purpose><vendor_name>UNIQUE COMP INC</vendor_name><zip_code>11101</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2018-10-29T00:00:00</registration_date><last_modified_date>2021-08-10T00:00:00</last_modified_date><original_contract_amount>1.00</original_contract_amount><covid_encumbered_amount>5997955.00</covid_encumbered_amount><covid_spend_to_date>5997955.00</covid_spend_to_date><award_method>MULTIPLE AWARDS</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-gtgv.jddh_aacd" _uuid="00000000-0000-0000-2803-7B6995DEDB5D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gtgv.jddh_aacd"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CTA101720197211462</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Sign Language Interpretation Services Task Order</purpose><vendor_name>ACCURATE COMMUNICATION INC</vendor_name><zip_code>10006</zip_code><original_start_date>2019-05-01T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2019-05-01T00:00:00</start_date><end_date>2022-04-30T00:00:00</end_date><registration_date>2019-05-23T00:00:00</registration_date><last_modified_date>2022-05-09T00:00:00</last_modified_date><original_contract_amount>302400.00</original_contract_amount><covid_encumbered_amount>381315.00</covid_encumbered_amount><covid_spend_to_date>364241.00</covid_spend_to_date><award_method>MULTIPLE AWARDS</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-2egz~bywr-9ae8" _uuid="00000000-0000-0000-0C87-FC653830A4DB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2egz~bywr-9ae8"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CTA101720197213053</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Telephonic Interpretation Services Task Order</purpose><vendor_name>VOIANCE LANGUAGE SERVICES LLC</vendor_name><zip_code>85718</zip_code><original_start_date>2019-06-02T00:00:00</original_start_date><original_end_date>2021-06-01T00:00:00</original_end_date><start_date>2019-06-02T00:00:00</start_date><end_date>2021-06-01T00:00:00</end_date><registration_date>2019-07-15T00:00:00</registration_date><last_modified_date>2022-03-18T00:00:00</last_modified_date><original_contract_amount>20000.00</original_contract_amount><covid_encumbered_amount>74103.70</covid_encumbered_amount><covid_spend_to_date>63820.90</covid_spend_to_date><award_method>MULTIPLE AWARDS</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-jtv9.8esh~gqef" _uuid="00000000-0000-0000-DB71-4941921FE567" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jtv9.8esh~gqef"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>CTA101720227203811</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Telephonic Interpretation Services Task Order</purpose><vendor_name>VOIANCE LANGUAGE SERVICES LLC</vendor_name><zip_code>85718</zip_code><original_start_date>2021-12-01T00:00:00</original_start_date><original_end_date>2022-06-02T00:00:00</original_end_date><start_date>2021-12-01T00:00:00</start_date><end_date>2022-06-02T00:00:00</end_date><registration_date>2022-01-06T00:00:00</registration_date><last_modified_date>2022-03-11T00:00:00</last_modified_date><original_contract_amount>150000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>MULTIPLE AWARDS</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-cygp-79bc_pfpp" _uuid="00000000-0000-0000-E047-7D16B1B16077" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cygp-79bc_pfpp"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>POD01720202024279</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>DEPENDABLE OFFICE SUPPLIES FY20 PRF 594 Thermometers</purpose><vendor_name>Dependable Office Supplies, Inc.</vendor_name><zip_code>11040</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-12T00:00:00</registration_date><covid_encumbered_amount>9966.12</covid_encumbered_amount><covid_spend_to_date>9966.12</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method></row><row _id="row-7yvq.ewrt-phyk" _uuid="00000000-0000-0000-DD01-9BDF351B01FA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7yvq.ewrt-phyk"><awarding_agency>DEPARTMENT OF EMERGENCY MANAGEMENT</awarding_agency><contract_identification_number>POD01720202024284</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Kathryn Lhota, FY20</purpose><vendor_name>KATHRYN DONNELLE 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DIMINO INC.</vendor_name><zip_code>11214</zip_code><original_start_date>2015-12-01T00:00:00</original_start_date><original_end_date>2020-11-30T00:00:00</original_end_date><start_date>2015-12-01T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2016-02-25T00:00:00</registration_date><last_modified_date>2022-07-21T00:00:00</last_modified_date><original_contract_amount>4763118.00</original_contract_amount><covid_encumbered_amount>56013.50</covid_encumbered_amount><covid_spend_to_date>41808.50</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) Speedway Plumbing Corp (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-qe8y_fpgw~ynks" _uuid="00000000-0000-0000-FA92-A1FC611BEF66" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qe8y_fpgw~ynks"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620171406483</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Maintenance and Repair of HVAC Digital Controls</purpose><vendor_name>CONTROL TECHNOLOGIES INC</vendor_name><zip_code>11101</zip_code><original_start_date>2016-10-01T00:00:00</original_start_date><original_end_date>2021-09-30T00:00:00</original_end_date><start_date>2016-10-01T00:00:00</start_date><end_date>2022-09-30T23:59:00</end_date><registration_date>2016-10-07T00:00:00</registration_date><last_modified_date>2022-09-08T00:00:00</last_modified_date><original_contract_amount>525414.00</original_contract_amount><covid_encumbered_amount>176587.00</covid_encumbered_amount><covid_spend_to_date>156587.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-q9z2_u5kz~bi2m" _uuid="00000000-0000-0000-99AE-97B1792C1F44" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-q9z2_u5kz~bi2m"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620171408957</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Disease Control</purpose><vendor_name>PUBLIC HEALTH SOLUTIONS</vendor_name><zip_code>10013-0069</zip_code><original_start_date>2016-09-01T00:00:00</original_start_date><original_end_date>2019-08-31T00:00:00</original_end_date><start_date>2016-09-01T00:00:00</start_date><end_date>2020-08-31T00:00:00</end_date><registration_date>2016-12-15T00:00:00</registration_date><last_modified_date>2022-05-09T00:00:00</last_modified_date><original_contract_amount>570000000.00</original_contract_amount><covid_encumbered_amount>1032494.00</covid_encumbered_amount><covid_spend_to_date>580718.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) WYCKOFF HEIGHTS MEDICAL CENTER ED/CTC (Non-MWBE, $872,499.00); 
10) MOBILIZATION FOR JUSTICE INC (Non-MWBE, $.00); 
11) PLANNED PARENTHOOD OF NYC INC (Non-MWBE, $.00); 
12) THE FORTUNE SOCIETY INC (Non-MWBE, $.00); 
13) NEW YORK CITY HEALTH &amp; HOSP JACOBI MEDICAL CENTER (Non-MWBE, $1,074,921.00); 
14) NEW YORK CITY HEALTH AND HOSP (Non-MWBE, $318,213.00); 
15) LINCOLN HOSPITAL &amp; MED CENTER (Non-MWBE, $318,213.00); 
16) BETANCES HEALTH CENTER (Non-MWBE, $371,055.00); 
17) ST LUKE'S-ROOSEVELT HOSPITAL CENTER (Non-MWBE, $1,741,519.81); 
18) COMMUNITY HEALTHCARE NETWORK, INC. (Non-MWBE, $284,925.00); 
19) GAY MENS HEALTH CRISIS INC (Non-MWBE, $214,068.40); 
2) CAMBA INC (Non-MWBE, $682,046.83); 
20) TOLENTINE ZEISER COMMUNITY LIFE CENTER INC (Non-MWBE, $.00); 
21) BAILEY HOUSE, INC (Non-MWBE, $.00); 
22) PROJECT HOSPITALITY INC (Non-MWBE, $297,137.40); 
23) BRONXWORKS INC (Non-MWBE, $209,806.90); 
24) THE INSTITUTE FOR FAMILY HEALTH INC (Non-MWBE, $539,922.00); 
25) GODS LOVE WE DELIVER INC (Non-MWBE, $1,053,231.14); 
26) COMMUNITY HEALTH PROJECT, INC CALLEN-LORDE COMNTY.HEALTH CTR (Non-MWBE, $.00); 
27) HISPANIC AIDS FORUM, INC. (Non-MWBE, $.00); 
28) HARLEM UNITED COMMUNITY AIDS CENTER, INC. (Non-MWBE, $276,866.21); 
29) COMMUNITY HEALTH ACTION OF STATEN ISLAND, INC. (Non-MWBE, $2,127,593.58); 
3) HAITIAN CENTERS COUNCIL INC (Non-MWBE, $.00); 
30) AIDS SERVICE CENTER OF LOWER MANHATTAN INC (Non-MWBE, $.00); 
31) HOUSING WORKS INC (Non-MWBE, $.00); 
32) BOOM HEALTH (Non-MWBE, $.00); 
33) LATINO COMMISSION ON AIDS (Non-MWBE, $.00); 
34) NY HARM REDUCT  ED (Non-MWBE, $.00); 
35) HIV LAW PROJECT INC (Non-MWBE, $.00); 
36) AFRICAN SERVICES COMMITTEE, INC (Non-MWBE, $.00); 
37) THE FAMILY CENTER INC (Non-MWBE, $.00); 
38) NEW YORK AND PRESBYTERIAN HOSPITAL (Non-MWBE, $349,374.00); 
39) BETH ISRAEL MEDICAL CENTER (Non-MWBE, $235,851.00); 
4) AIDS CENTER OF QUEENS COUNTY INC ADVOCACY CENTER OF QUEENS (Non-MWBE, $784,352.83); 
40) THE LEGAL AID SOCIETY (Non-MWBE, $.00); 
41) TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK (Non-MWBE, $.00); 
42) WESTCHESTER COUNTY (Non-MWBE, $.00); 
43) RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK (Non-MWBE, $.00); 
44) HEALTH RESEARCH INC (Non-MWBE, $35,071,267.34); 
45) NEW YORK COUNCIL ON ADOPTABLE CHILDREN INC (Non-MWBE, $.00); 
46) ARGUS COMMUNITY INC (Non-MWBE, $161,943.97); 
47) THE AUDRE LORDE PROJECT (Non-MWBE, $.00); 
48) BROOKLYN LEGAL SERVICES INC (Non-MWBE, $.00); 
49) ST ANNS CORNER OF HARM REDUCTION INC (Non-MWBE, $.00); 
5) BRIDGING ACCESS TO CARE INC (Non-MWBE, $.00); 
50) BRONX PARENT HOUSING NETWORK INC (Non-MWBE, $236,549.65); 
51) WESTCHESTER COUNTY HEALTH CARE CORP (Non-MWBE, $.00); 
52) INNOVATIVE CUSTOMER SOLUTIONS (Non-MWBE, $.00); 
53) PROJECT HOSPITALITY 385 HDFC (Non-MWBE, $418,716.20); 
54) RURAL OPPORTUNITIES INC. (Non-MWBE, $.00); 
55) THE SALVATION ARMY (Non-MWBE, $.00); 
56) SERVICES FOR THE UNDERSERVED INC (Non-MWBE, $1,033,849.00); 
57) AFTER HOURS PROJECT INC (Non-MWBE, $.00); 
58) LA NUEVA ESPERANZA INC (Non-MWBE, $788,193.59); 
59) HHC ELMHURST HOSPITAL CENTER (Non-MWBE, $376,899.00); 
6) THE MOUNT SINAI HOSPITAL (Non-MWBE, $254,646.00); 
60) HHC HARLEM HOSPITAL CENTER (Non-MWBE, $467,814.00); 
61) LA CASA DE SALUD (Non-MWBE, $106,694.70); 
62) Destination Tomorrow Inc (Non-MWBE, $.00); 
63) Depressed Black Gay Men DBGM Inc (Non-MWBE, $.00); 
64) Housing Works Health Services III, Inc. (Non-MWBE, $577,600.00); 
65) TRANSLATINA NETWORK INC (Non-MWBE, $.00); 
66) THE MOUNT VERNON NEIGHBORHOOD HEALTH CENTER (Non-MWBE, $.00); 
67) HUDSON VALLEY COMMUNITY SERVICES (Non-MWBE, $.00); 
68) OPEN DOOR FAMILY MEDICAL CENTER INC (Non-MWBE, $.00); 
69) HUDSON RIVER HEALTHCARE INC (Non-MWBE, $.00); 
7) ST JOHN'S RIVERSIDE HOSPITAL (Non-MWBE, $.00); 
70) TOUCH - TOGETHER OUR UNIFY CAN HEAL INC (Non-MWBE, $.00); 
71) NYTAG INC (Non-MWBE, $.00); 
72) GETITGEIT INC (Non-MWBE, $196,385.00); 
73) LEGAL SERVICES OF THE HUDSON VALLEY (Non-MWBE, $.00); 
...</subcontractor_s></row><row _id="row-jtx7_se5r-zznj" _uuid="00000000-0000-0000-965D-4DE6A434D926" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jtx7_se5r-zznj"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620171412203</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Medical Waste removal service- PHL &amp; Gotham Center</purpose><vendor_name>APPROVED STORAGE &amp; WASTE HAULING INC</vendor_name><zip_code>10550-5006</zip_code><original_start_date>2017-01-01T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2017-01-01T00:00:00</start_date><end_date>2022-12-31T23:59:00</end_date><registration_date>2016-12-16T00:00:00</registration_date><last_modified_date>2022-09-07T00:00:00</last_modified_date><original_contract_amount>331085.00</original_contract_amount><covid_encumbered_amount>13907.80</covid_encumbered_amount><covid_spend_to_date>13907.80</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-8imi-8zzb_stx8" _uuid="00000000-0000-0000-9287-512EE9EEA320" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8imi-8zzb_stx8"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620171422923</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Painting and Plastering Services</purpose><vendor_name>Property Maintenance Group NY LLC</vendor_name><zip_code>11434-4103</zip_code><original_start_date>2017-03-01T00:00:00</original_start_date><original_end_date>2022-02-28T00:00:00</original_end_date><start_date>2017-03-01T00:00:00</start_date><end_date>2023-02-28T23:59:00</end_date><registration_date>2017-05-09T00:00:00</registration_date><last_modified_date>2022-09-30T00:00:00</last_modified_date><original_contract_amount>4542000.00</original_contract_amount><covid_encumbered_amount>10732.20</covid_encumbered_amount><covid_spend_to_date>10723.20</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-3nqq~n3wp_6rzs" _uuid="00000000-0000-0000-2511-74B107339ED1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3nqq~n3wp_6rzs"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620171424722</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Media Buyer for Phone Kiosk Advertising COVID-19 Related</purpose><vendor_name>CITYBRIDGE LLC</vendor_name><zip_code>10001-2159</zip_code><original_start_date>2016-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2016-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2017-06-14T00:00:00</registration_date><last_modified_date>2022-08-11T00:00:00</last_modified_date><original_contract_amount>1000000.00</original_contract_amount><covid_encumbered_amount>1780375.00</covid_encumbered_amount><covid_spend_to_date>1731375.00</covid_spend_to_date><award_method>SOLE SOURCE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-6m3s_652x_f4j5" _uuid="00000000-0000-0000-46F5-9B4ABC6DB513" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6m3s_652x_f4j5"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181400603</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Dewitt Supported Housing - Mental Health</purpose><vendor_name>SERVICES FOR THE UNDERSERVED INC</vendor_name><zip_code>10018</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-08-09T00:00:00</registration_date><last_modified_date>2020-10-05T00:00:00</last_modified_date><original_contract_amount>308520.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-8ad5-2kha_pcyp" _uuid="00000000-0000-0000-64A2-161D8A8EB606" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8ad5-2kha_pcyp"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620171426747</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Fire Alarm System Central Station Monitoring, Maintenance</purpose><vendor_name>HIGH RISE FIRE PROTECTION CORP.</vendor_name><zip_code>11232</zip_code><original_start_date>2017-03-01T00:00:00</original_start_date><original_end_date>2022-02-28T00:00:00</original_end_date><start_date>2017-03-01T00:00:00</start_date><end_date>2022-02-28T00:00:00</end_date><registration_date>2017-07-10T00:00:00</registration_date><last_modified_date>2022-06-03T00:00:00</last_modified_date><original_contract_amount>5040244.00</original_contract_amount><covid_encumbered_amount>20456.20</covid_encumbered_amount><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) STATEWIDE FIRE CORP. (MWBE, $34,837.92); 
2) TESCO FIRE SERVICES INC (MWBE, $48,000.00)</subcontractor_s></row><row _id="row-mc4x~grzu~yqrs" _uuid="00000000-0000-0000-C24C-99B0620B7913" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mc4x~grzu~yqrs"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620180000288</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>DOHMH advertising-Check Cashing locations &amp; other networks</purpose><vendor_name>EMG MEDIA GROUP, INC.</vendor_name><zip_code>11101</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2019-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-06-21T00:00:00</registration_date><last_modified_date>2022-08-03T00:00:00</last_modified_date><original_contract_amount>2250000.00</original_contract_amount><covid_encumbered_amount>242393.00</covid_encumbered_amount><covid_spend_to_date>242393.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-amx9-z9cr.9fak" _uuid="00000000-0000-0000-9D92-12BFAA117618" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-amx9-z9cr.9fak"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620180000482</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19</purpose><vendor_name>SAMUEL FIELD YM &amp; YWHA INC</vendor_name><zip_code>11360</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-06-16T00:00:00</registration_date><last_modified_date>2022-04-15T00:00:00</last_modified_date><original_contract_amount>2954973.00</original_contract_amount><covid_encumbered_amount>32868.30</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-hpeb.r7gw~zi3f" _uuid="00000000-0000-0000-8A4A-9910766B3DF4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hpeb.r7gw~zi3f"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620180000541</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SUPPORTIVE HOUSING DIAGNOSED SMI 50% CHRONICALLY HOMELESS</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-06-07T00:00:00</registration_date><last_modified_date>2021-03-23T00:00:00</last_modified_date><original_contract_amount>1145613.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-eqrz.jxz2_9vn2" _uuid="00000000-0000-0000-112D-A1F56BA87AF9" _position="0" 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INC</vendor_name><zip_code>10302-1440</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-07-18T00:00:00</registration_date><last_modified_date>2022-09-19T00:00:00</last_modified_date><original_contract_amount>482013.00</original_contract_amount><covid_encumbered_amount>3496.00</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-bgqa.4tsw~gfh2" _uuid="00000000-0000-0000-13E9-65B14F4FFE07" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bgqa.4tsw~gfh2"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620180003076</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Permanent, affordable and supportive housing</purpose><vendor_name>HOUSING WORKS INC</vendor_name><zip_code>10014-1200</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-07-12T00:00:00</registration_date><last_modified_date>2020-12-30T00:00:00</last_modified_date><original_contract_amount>662727.00</original_contract_amount><covid_encumbered_amount>31000.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-qy3r.8pe5~j2dk" _uuid="00000000-0000-0000-2AE7-C7624959358C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qy3r.8pe5~j2dk"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620180003378</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19</purpose><vendor_name>WESTON UNITED COMMUNITY RENEWAL INC.</vendor_name><zip_code>10027-4991</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-07-18T00:00:00</registration_date><last_modified_date>2022-09-20T00:00:00</last_modified_date><original_contract_amount>5942979.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-5txg_8ph5-yj2v" _uuid="00000000-0000-0000-FBC5-9F1BB46D3241" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5txg_8ph5-yj2v"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620180003496</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Permanent supportive &amp; affordable housing</purpose><vendor_name>WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC</vendor_name><zip_code>100231708</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-07-24T00:00:00</registration_date><last_modified_date>2022-07-25T00:00:00</last_modified_date><original_contract_amount>359973.00</original_contract_amount><covid_encumbered_amount>3184.00</covid_encumbered_amount><covid_spend_to_date>3183.41</covid_spend_to_date><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-twjq_6dut-7kwg" _uuid="00000000-0000-0000-BABE-FBFE639501F7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-twjq_6dut-7kwg"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181400121</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Mental health - Congregate Supported Housing</purpose><vendor_name>HOUSING WORKS INC</vendor_name><zip_code>10014-1200</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-07-27T00:00:00</registration_date><last_modified_date>2020-11-10T00:00:00</last_modified_date><original_contract_amount>150879.00</original_contract_amount><covid_encumbered_amount>9900.00</covid_encumbered_amount><award_method>NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-wtk9-mw4p-uzd9" _uuid="00000000-0000-0000-216D-51EA54683B61" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wtk9-mw4p-uzd9"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181400517</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>General Construction Services</purpose><vendor_name>ZHL GROUP INC</vendor_name><zip_code>11223</zip_code><original_start_date>2017-09-01T00:00:00</original_start_date><original_end_date>2022-08-31T00:00:00</original_end_date><start_date>2017-09-01T00:00:00</start_date><end_date>2022-08-31T00:00:00</end_date><registration_date>2017-08-18T00:00:00</registration_date><last_modified_date>2022-09-26T00:00:00</last_modified_date><original_contract_amount>18000000.00</original_contract_amount><covid_encumbered_amount>542159.00</covid_encumbered_amount><covid_spend_to_date>349316.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-CONSTRUCTION</contract_type><subcontractor_s>1) APPROVED ELECTRICAL CONTRACTORS INCORPORATED (Non-MWBE, $.00); 
10) Cornerstone Commissioning, Inc. (Non-MWBE, $.00); 
2) WHITE ROCK CONSTRUCTION CORP (Non-MWBE, $10,000.00); 
3) SIGNATURE FLOORS, INC. (Non-MWBE, $.00); 
4) RICHMOND CONSTRUCTION ASSOCIATES INC (Non-MWBE, $.00); 
5) BRENTWOOD BUILDING RESTORATION INC (MWBE, $510,279.76); 
6) PJP INSTALLERS INC (MWBE, $80,000.00); 
7) All Clean Environmental, LLC (Non-MWBE, $692,799.00); 
8) Sienia Construction Inc (MWBE, $249,600.00); 
9) POLVIS LLC (Non-MWBE, $122,097.60)</subcontractor_s></row><row _id="row-hsp5_9nrb~k7th" _uuid="00000000-0000-0000-06BC-E6949BDE3AF9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hsp5_9nrb~k7th"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181401171</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>HVAC preventive maintenance and repair services for various</purpose><vendor_name>AWL INDUSTRIES INC</vendor_name><zip_code>11222*5229</zip_code><original_start_date>2017-06-01T00:00:00</original_start_date><original_end_date>2022-05-31T00:00:00</original_end_date><start_date>2017-06-01T00:00:00</start_date><end_date>2023-05-31T23:59:00</end_date><registration_date>2017-08-16T00:00:00</registration_date><last_modified_date>2022-09-21T00:00:00</last_modified_date><original_contract_amount>5102000.00</original_contract_amount><covid_encumbered_amount>3906595.00</covid_encumbered_amount><covid_spend_to_date>3165431.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) ENSIGN ENGINEERING PC (MWBE, $.00); 
2) GEOMATRIX SERVICES INC (MWBE, $.00); 
3) NEW YORK ENVIRONMENTAL SYSTEMS INC (Non-MWBE, $.00); 
4) L.J.R. INSULATION AND GENERAL CONTRACTING, INC (MWBE, $.00); 
5) G. M. INSULATION CORP (MWBE, $.00)</subcontractor_s></row><row _id="row-tvvr-zq4x.a8mc" _uuid="00000000-0000-0000-458C-1880320783D4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tvvr-zq4x.a8mc"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181401247</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Mother Gaston- Supported Housing - Mental Health</purpose><vendor_name>SERVICES FOR THE UNDERSERVED INC</vendor_name><zip_code>10018</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-08-08T00:00:00</registration_date><last_modified_date>2021-12-08T00:00:00</last_modified_date><original_contract_amount>1106571.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-me8i.5cgz.28ie" _uuid="00000000-0000-0000-4F45-5F6CCE0C4CA3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-me8i.5cgz.28ie"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181401386</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>PLA - Agency-wide Electrical Contracting Services</purpose><vendor_name>P &amp; M ELECTRICAL CONTRACTING CORP</vendor_name><zip_code>11563</zip_code><original_start_date>2017-08-01T00:00:00</original_start_date><original_end_date>2022-07-31T00:00:00</original_end_date><start_date>2017-08-01T00:00:00</start_date><end_date>2022-07-31T00:00:00</end_date><registration_date>2017-08-22T00:00:00</registration_date><last_modified_date>2022-10-01T00:00:00</last_modified_date><original_contract_amount>9162500.00</original_contract_amount><covid_encumbered_amount>863740.00</covid_encumbered_amount><covid_spend_to_date>300085.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-3bw6.ewvm~nk53" _uuid="00000000-0000-0000-D0A1-AA5C6B95781B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3bw6.ewvm~nk53"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181401878</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NYC COMMUNITY HEALTH SURVEY DATA COLLECTION (2015-2020)</purpose><vendor_name>ABT ASSOCIATES INC</vendor_name><zip_code>20814</zip_code><original_start_date>2017-04-01T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2017-04-01T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2017-10-23T00:00:00</registration_date><last_modified_date>2021-08-04T00:00:00</last_modified_date><original_contract_amount>8023739.00</original_contract_amount><covid_encumbered_amount>145317.00</covid_encumbered_amount><covid_spend_to_date>145317.00</covid_spend_to_date><award_method>ASSIGNMENT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) ERIKSEN TRANSLATIONS, INC. (MWBE, $36,261.43); 
2) G&amp;J GRAPHICS INC THE BRONX DESIGN GROUP (MWBE, $1,841.58); 
3) M DAVIS AND COMPANY INC (MWBE, $491,659.28); 
4) LENCO DIAGNOSTIC LABORATORY (Non-MWBE, $52,440.01); 
5) EBONY MARKETING SYSTEMS, INC (MWBE, $46,400.00); 
6) BRITTS INDUSTRIES INC (MWBE, $54,085.18); 
7) DANKERRI INC (Non-MWBE, $4,775.00); 
8) Examination Management Services Inc (Non-MWBE, $1,034,107.26); 
9) MEDMATICS LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-6hd2.477s_d2fr" _uuid="00000000-0000-0000-604F-A0EFBFE3A34B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6hd2.477s_d2fr"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181402132</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Mental Health-Congregate Supportive Housing</purpose><vendor_name>PALLADIA, INC.</vendor_name><zip_code>10018</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-08-16T00:00:00</registration_date><last_modified_date>2022-04-15T00:00:00</last_modified_date><original_contract_amount>2036760.00</original_contract_amount><covid_encumbered_amount>175835.00</covid_encumbered_amount><covid_spend_to_date>1202.77</covid_spend_to_date><award_method>NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-v3m7.b4fv.ewsp" _uuid="00000000-0000-0000-6B42-81EA34446F5D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-v3m7.b4fv.ewsp"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181402386</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Establish linkages to provide services to screen individuals</purpose><vendor_name>VOLUNTEERS OF AMERICA GREATER NEW YORK INC</vendor_name><zip_code>10020-1201</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-08-22T00:00:00</registration_date><last_modified_date>2020-11-23T00:00:00</last_modified_date><original_contract_amount>866904.00</original_contract_amount><covid_encumbered_amount>20189.30</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-gna4~auc5-9t22" _uuid="00000000-0000-0000-4729-73D9605159DE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gna4~auc5-9t22"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181402401</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19</purpose><vendor_name>WELLLIFE NETWORK INC.</vendor_name><zip_code>11351</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-08-22T00:00:00</registration_date><last_modified_date>2021-04-05T00:00:00</last_modified_date><original_contract_amount>886224.00</original_contract_amount><covid_encumbered_amount>5210.00</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-473e_k3xx_jxmm" _uuid="00000000-0000-0000-95EA-EC3BC10B0CEA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-473e_k3xx_jxmm"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181404265</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Scatter Site Housing &amp; Supportive Services - COVID 19</purpose><vendor_name>THE JERICHO PROJECT</vendor_name><zip_code>10001</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-09-20T00:00:00</registration_date><last_modified_date>2022-09-28T00:00:00</last_modified_date><original_contract_amount>4472549.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-7t9z-z772-usxv" _uuid="00000000-0000-0000-B877-704C15DB97AF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7t9z-z772-usxv"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181405917</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19</purpose><vendor_name>UNIQUE PEOPLE SERVICES INC.</vendor_name><zip_code>10460</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-10-12T00:00:00</registration_date><last_modified_date>2022-08-03T00:00:00</last_modified_date><original_contract_amount>7216009.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-5phb-seip~jmgp" _uuid="00000000-0000-0000-23CB-6BFBB1B198AD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5phb-seip~jmgp"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181405918</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NY15/15 Supportive Housing Services/Chronically Homeless</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-10-11T00:00:00</registration_date><last_modified_date>2021-11-19T00:00:00</last_modified_date><original_contract_amount>7800126.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-6twg.hnt5_2wed" _uuid="00000000-0000-0000-C8C0-205D37F9320B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6twg.hnt5_2wed"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181407006</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 Amendment</purpose><vendor_name>WOMEN IN NEED, INC.</vendor_name><zip_code>10004</zip_code><original_start_date>2017-10-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-10-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2017-10-20T00:00:00</registration_date><last_modified_date>2022-09-20T00:00:00</last_modified_date><original_contract_amount>6252508.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-aq5s_wfu8_kfzu" _uuid="00000000-0000-0000-557B-A04A28AA802E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-aq5s_wfu8_kfzu"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181418111</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NY/NYIII Supportive Housing for Chronically homeless Individ</purpose><vendor_name>HELP SOCIAL SERVICE CORPORATION</vendor_name><zip_code>10003</zip_code><original_start_date>2017-11-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-11-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2018-03-13T00:00:00</registration_date><last_modified_date>2022-05-23T00:00:00</last_modified_date><original_contract_amount>1080975.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-6dpr~vjun-zy3e" _uuid="00000000-0000-0000-3DF1-1DFAA2532480" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6dpr~vjun-zy3e"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181418229</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NY/NYIII Supportive Housing for Chronically homeless Individ</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2018-03-13T00:00:00</registration_date><last_modified_date>2021-01-20T00:00:00</last_modified_date><original_contract_amount>2782890.00</original_contract_amount><covid_encumbered_amount>5997.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-h62f~vjkh_668m" _uuid="00000000-0000-0000-EBF3-2802EFDCB470" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-h62f~vjkh_668m"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181423612</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NY 15/15 Congregate Supportive Housing Services</purpose><vendor_name>THE JERICHO PROJECT</vendor_name><zip_code>10001</zip_code><original_start_date>2018-01-01T00:00:00</original_start_date><original_end_date>2022-12-31T00:00:00</original_end_date><start_date>2018-01-01T00:00:00</start_date><end_date>2022-12-31T00:00:00</end_date><registration_date>2018-05-18T00:00:00</registration_date><last_modified_date>2022-05-17T00:00:00</last_modified_date><original_contract_amount>4223340.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-yz3b.p3th.84qj" _uuid="00000000-0000-0000-CF90-149C86FE2333" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yz3b.p3th.84qj"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181427125</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NY/NY III Congregate Supportive Living</purpose><vendor_name>THE BRIDGE INC</vendor_name><zip_code>10027</zip_code><original_start_date>2018-01-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2018-01-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2018-06-29T00:00:00</registration_date><last_modified_date>2022-03-08T00:00:00</last_modified_date><original_contract_amount>1853100.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-x3vp-tf4i~p27h" _uuid="00000000-0000-0000-15BD-9BB3857BAE82" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-x3vp-tf4i~p27h"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181427319</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>On-Call Cable Infrastructure Installation Services</purpose><vendor_name>INTERFACE CABLE ASSEMBLIES &amp; SERVICES CORP</vendor_name><zip_code>11105</zip_code><original_start_date>2018-05-01T00:00:00</original_start_date><original_end_date>2023-04-30T00:00:00</original_end_date><start_date>2018-05-01T00:00:00</start_date><end_date>2023-04-30T00:00:00</end_date><registration_date>2018-06-21T00:00:00</registration_date><last_modified_date>2022-09-20T00:00:00</last_modified_date><original_contract_amount>3681115.00</original_contract_amount><covid_encumbered_amount>311126.00</covid_encumbered_amount><covid_spend_to_date>213316.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-e48h_tezf.zrgv" _uuid="00000000-0000-0000-D1BE-0679B7CF8C0F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-e48h_tezf.zrgv"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620181427335</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NY/ NY III Supportive Housing</purpose><vendor_name>SERVICES FOR THE UNDERSERVED INC</vendor_name><zip_code>10018</zip_code><original_start_date>2018-02-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2018-02-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2018-06-29T00:00:00</registration_date><last_modified_date>2020-12-11T00:00:00</last_modified_date><original_contract_amount>2989119.00</original_contract_amount><covid_encumbered_amount>670.00</covid_encumbered_amount><covid_spend_to_date>669.90</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-t668.a3mb_xpuk" _uuid="00000000-0000-0000-18D8-6477380D560F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-t668.a3mb_xpuk"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620190000062</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Living Room/Mental Health Treatment for 30 or more homeless</purpose><vendor_name>BRONXWORKS INC</vendor_name><zip_code>10453</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2027-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2027-06-30T00:00:00</end_date><registration_date>2018-06-07T00:00:00</registration_date><last_modified_date>2022-08-19T00:00:00</last_modified_date><original_contract_amount>1840554.00</original_contract_amount><covid_encumbered_amount>105241.00</covid_encumbered_amount><covid_spend_to_date>105241.00</covid_spend_to_date><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-xjg6.shwc.7wzh" _uuid="00000000-0000-0000-BFCA-212436E73B23" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xjg6.shwc.7wzh"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620190000078</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SUPPORTIVE AFFORDABLE HOUSING - INDIVIDUALS MENTAL HEALTH</purpose><vendor_name>COMMUNITY ACCESS INC</vendor_name><zip_code>10004-1172</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2027-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2027-06-30T00:00:00</end_date><registration_date>2018-06-07T00:00:00</registration_date><last_modified_date>2022-09-30T00:00:00</last_modified_date><original_contract_amount>3804750.00</original_contract_amount><covid_encumbered_amount>7770.99</covid_encumbered_amount><covid_spend_to_date>206.69</covid_spend_to_date><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-6krz.a9e2-hixx" _uuid="00000000-0000-0000-204D-D51861D574EE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6krz.a9e2-hixx"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620190000124</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Develop new initiatives &amp; conduct demonstration project</purpose><vendor_name>FUND FOR PUBLIC HEALTH IN NEW YORK INC</vendor_name><zip_code>10007-3107</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2018-06-26T00:00:00</registration_date><last_modified_date>2022-09-30T00:00:00</last_modified_date><original_contract_amount>25000000.00</original_contract_amount><covid_encumbered_amount>6870875.00</covid_encumbered_amount><covid_spend_to_date>6534656.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) HARVARD UNIVERSITY (Non-MWBE, $.00); 
10) CAMBA INC (Non-MWBE, $190,000.00); 
100) JAY KUMAR VARMA (Non-MWBE, $10,875.00); 
101) SPRUCE TECHNOLOGY INC (MWBE, $203,852.70); 
102) AMADOMA BEDIAKO (Non-MWBE, $3,025.00); 
103) LET'S TALK SAFETY (Non-MWBE, $50,000.00); 
104) EVERY DAY IS A MIRACLE INC (Non-MWBE, $.00); 
105) AJA STATEN ISLAND LLC (Non-MWBE, $4,945.00); 
106) JULIO VAZQUEZ (MWBE, $1,300.00); 
107) LC INTERPRETING SERVICES LLC (MWBE, $1,584.00); 
108) SCUDDER INTERVENTION SERVICES FOUNDATION INC (Non-MWBE, $.00); 
109) NY SYSTEMS INC (Non-MWBE, $12,100.00); 
11) VANGUARD DIRECT INC (Non-MWBE, $.00); 
110) BAIT UL JAMAAT HOUSE OF COMMUNITY INC (Non-MWBE, $9,950.00); 
111) ARTBRIDGE PROJECTS INC (Non-MWBE, $9,000.00); 
112) CURB MOBILITY LLC (Non-MWBE, $25,222.63); 
113) CALM CITY LLC (MWBE, $4,175.00); 
114) EQUITY AND COMMUNITY LLC (MWBE, $2,800.00); 
115) EAST FLATBUSH VILLAGE INC (Non-MWBE, $.00); 
116) CENTER FOR ACTIVE DESIGN INC (Non-MWBE, $26,785.00); 
117) Church Of The Living God (Non-MWBE, $10,000.00); 
118) Agape Tabernacle International Fellowship (Non-MWBE, $10,000.00); 
119) Academy of Medical &amp; Public Health Services, Inc. (Non-MWBE, $.00); 
12) BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION (Non-MWBE, $200,181.82); 
120) The Staten Island Partnership for Community Wellness, Inc. (Non-MWBE, $252,500.00); 
121) Gibbons Family Fitness,LLC (MWBE, $79,375.00); 
122) THE LONG ISLAND GAY, LESBIAN, BISEXUAL AND TRANSGENDER HEALT (Non-MWBE, $87,500.00); 
123) Masterwork Plaques Inc. (Non-MWBE, $563.00); 
124) Collaborate Solutions Inc (Non-MWBE, $72,980.00); 
125) ICL HealthCare Choices Inc (Non-MWBE, $119,987.77); 
126) Adaku Chinenye Utah (Non-MWBE, $.00); 
127) INTERACTION INSTITUTE (Non-MWBE, $475,205.82); 
128) Soundview Resident Council Inc (Non-MWBE, $50,000.00); 
129) Aaron Paul Lazansky (Non-MWBE, $2,000.00); 
13) COMMUNITY MEDIATION SERVICES, INC. (Non-MWBE, $.00); 
130) Once-Future Office (MWBE, $9,150.00); 
131) Aaron Douglas Fox (Non-MWBE, $3,125.00); 
132) Jennifer McNeely (Non-MWBE, $2,375.00); 
133) CHINAZO CUNNINGHAM (Non-MWBE, $17,750.00); 
134) FAYE CHAO (Non-MWBE, $3,000.00); 
135) THE XP AGENCY LLC (Non-MWBE, $278,113.65); 
136) ABIGAIL JANE HERRON (Non-MWBE, $29,187.50); 
137) AMUDIM COMMUNITY RESOURCES INC (Non-MWBE, $140,000.00); 
138) TIMOTHY KOEHLER BRENNAN (Non-MWBE, $4,593.75); 
139) ADAM BISAGA (Non-MWBE, $.00); 
14) STATEN ISLAND UNIVERSITY HOSPITAL (Non-MWBE, $200,000.00); 
140) Brianna Lynn Norton (Non-MWBE, $5,500.00); 
141) Matchup LLC (Non-MWBE, $16,500.00); 
142) JOANNA LYNN STARRELS (Non-MWBE, $250.00); 
143) JANIAN MEDICAL CARE PC (Non-MWBE, $219,391.05); 
144) CAREIT HEALTH LLC (Non-MWBE, $781,724.82); 
145) JTW FIT INC (MWBE, $2,500.00); 
146) Take Me to the Water Aquatics Inc. (Non-MWBE, $861,260.07); 
147) KC DEARSON (MWBE, $2,625.00); 
148) Pharma-Smart International Inc (Non-MWBE, $.00); 
149) JOSHUA DAVID LEE (Non-MWBE, $.00); 
15) SERVICES FOR THE UNDERSERVED (Non-MWBE, $60,000.00); 
150) Think Rubix LLC (Non-MWBE, $30,000.00); 
151) BROWN GIRL RECOVERY LLC (MWBE, $307,532.66); 
152) CHRISTOPHER CARDINALE (Non-MWBE, $4,000.00); 
153) Jonathan Souza (Non-MWBE, $2,000.00); 
154) Urban X Studio Architecture PLLC (MWBE, $77,900.00); 
155) RAVENSWOOD RESIDENT ASSOCIATION INC (Non-MWBE, $50,000.00); 
156) ALICE MIZRACHI (Non-MWBE, $22,000.00); 
157) JULIA COCUZZA (Non-MWBE, $22,000.00); 
158) ANDREA LITTLETON (Non-MWBE, $3,437.50); 
159) REUBEN J STRAYER MEDICAL PC (Non-MWBE, $1,375.00); 
16) CASITA MARIA INC (Non-MWBE, $15,000.00); 
160) EAST BAY AGENCY FOR CHILDREN (Non-MWBE, $235,776.00); 
161) BRUCE G TRIGG MD (Non-MWBE, $10,968.75); 
162) UNITED SIKHS (Non-MWBE, $50,000.00); 
163) THE NETWORK FOR HUMAN UNDERSTANDING (Non-MWBE, $50,000.00); 
164) DECOLONIZING THERAPY LLC (Non-MWBE, $70,375.00); 
165) VALERA HEALTH INC (Non-MWBE, $20,000.00); 
166) Mary M Gonzalez (Non-MWBE, $5,100.00); 
167) VOLTA STUDIO LLC (Non-MWBE, $.00); 
...</subcontractor_s></row><row _id="row-xkes_ysmm~2j4m" _uuid="00000000-0000-0000-5A16-BF32D459CC53" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xkes_ysmm~2j4m"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620190000439</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NY/NY III CONGREGATE SUPPORTIVE HOUSING PROVIDED FOR SINGLE</purpose><vendor_name>BROOKLYN COMMUNITY HOUSING &amp; SERVICES,INC.</vendor_name><zip_code>11205</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2018-06-12T00:00:00</registration_date><last_modified_date>2021-11-16T00:00:00</last_modified_date><original_contract_amount>553362.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-u474~cf9n_garn" _uuid="00000000-0000-0000-8F39-D9079289D476" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-u474~cf9n_garn"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620190000676</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supportive Housing</purpose><vendor_name>GEEL COMMUNITY SERVICES INC</vendor_name><zip_code>10468</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2018-06-13T00:00:00</registration_date><last_modified_date>2020-09-29T00:00:00</last_modified_date><original_contract_amount>1119885.00</original_contract_amount><covid_encumbered_amount>16052.20</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-wrmj.vgmw-dtik" _uuid="00000000-0000-0000-FC32-50603C68E494" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wrmj.vgmw-dtik"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620190000722</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 Amendment</purpose><vendor_name>GEEL COMMUNITY SERVICES INC</vendor_name><zip_code>10468</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2018-07-09T00:00:00</registration_date><last_modified_date>2021-01-06T00:00:00</last_modified_date><original_contract_amount>1037517.00</original_contract_amount><covid_encumbered_amount>4377.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-hn2v-wiqj-zsgj" _uuid="00000000-0000-0000-F9EF-E249DE1A3800" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hn2v-wiqj-zsgj"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620190000781</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 Amendment</purpose><vendor_name>COMMUNITY ACCESS INC</vendor_name><zip_code>10004-1172</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2018-06-08T00:00:00</registration_date><last_modified_date>2022-06-06T00:00:00</last_modified_date><original_contract_amount>1749426.00</original_contract_amount><covid_encumbered_amount>32389.00</covid_encumbered_amount><covid_spend_to_date>9158.09</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-nwyf-9ahg.s32z" _uuid="00000000-0000-0000-1239-F6E6204B0871" _position="0" 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INC.</vendor_name><zip_code>10115-0701</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2018-07-12T00:00:00</registration_date><last_modified_date>2021-09-10T00:00:00</last_modified_date><original_contract_amount>961350.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-sdd4_qbyh~wvmt" _uuid="00000000-0000-0000-4F12-7426E549B4D4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sdd4_qbyh~wvmt"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620190002781</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Access to permanent/supportive affordable housing 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HYGIENE</awarding_agency><contract_identification_number>CT181620190002854</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Scatter Site Serving 16 Young Adults Aging Out Of Foster Car</purpose><vendor_name>ST VINCENT'S SERVICES INC</vendor_name><zip_code>11201</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2027-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2027-06-30T00:00:00</end_date><registration_date>2018-07-12T00:00:00</registration_date><last_modified_date>2022-05-24T00:00:00</last_modified_date><original_contract_amount>3709629.00</original_contract_amount><covid_encumbered_amount>98.50</covid_encumbered_amount><award_method>NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-tnb6_m7vr_mg5z" _uuid="00000000-0000-0000-66E2-E78378499BC2" _position="0" 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HYGIENE</awarding_agency><contract_identification_number>CT181620190003109</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supported Housing, Scattered Site</purpose><vendor_name>SCO FAMILY OF SERVICES</vendor_name><zip_code>11279</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2027-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2027-06-30T00:00:00</end_date><registration_date>2018-07-16T00:00:00</registration_date><last_modified_date>2022-08-17T00:00:00</last_modified_date><original_contract_amount>7556985.00</original_contract_amount><covid_encumbered_amount>7503.00</covid_encumbered_amount><award_method>NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-5f73~icck-5m2c" _uuid="00000000-0000-0000-014B-5E01EACEDFA3" _position="0" 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CORP</vendor_name><zip_code>10018</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2027-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2027-06-30T00:00:00</end_date><registration_date>2018-07-25T00:00:00</registration_date><last_modified_date>2022-08-11T00:00:00</last_modified_date><original_contract_amount>19000000.00</original_contract_amount><covid_encumbered_amount>1.00</covid_encumbered_amount><covid_spend_to_date>1.00</covid_spend_to_date><award_method>NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-eb9t~5ap5~vs6m" _uuid="00000000-0000-0000-D92B-110788F62BB1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-eb9t~5ap5~vs6m"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL 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HYGIENE</awarding_agency><contract_identification_number>CT181620190003663</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Congregate Supporitve Housing For Individuals With SMI</purpose><vendor_name>CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC</vendor_name><zip_code>11201</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2018-07-12T00:00:00</registration_date><last_modified_date>2022-06-10T00:00:00</last_modified_date><original_contract_amount>6445158.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) PROGRESS OF PEOPLES MANAGEMENT CORP (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-tq4f.585m-5kt9" 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CORP</vendor_name><zip_code>10004</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2018-07-23T00:00:00</registration_date><last_modified_date>2020-07-02T00:00:00</last_modified_date><original_contract_amount>87858.00</original_contract_amount><covid_encumbered_amount>27692.50</covid_encumbered_amount><covid_spend_to_date>26928.40</covid_spend_to_date><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-c4jr_ep4e_z7ya" _uuid="00000000-0000-0000-7529-ED08A88A1749" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-c4jr_ep4e_z7ya"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620191400211</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NY/NY III Congregate Supportive Housing</purpose><vendor_name>POSTGRADUATE CENTER FOR MENTAL HEALTH</vendor_name><zip_code>10016-4102</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2018-07-30T00:00:00</registration_date><last_modified_date>2021-01-05T00:00:00</last_modified_date><original_contract_amount>2061159.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-8frq_mwzx~c7er" _uuid="00000000-0000-0000-5B83-53617DD33854" _position="0" 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LLC</vendor_name><zip_code>10016</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2018-11-02T00:00:00</registration_date><last_modified_date>2022-08-04T00:00:00</last_modified_date><original_contract_amount>36000000.00</original_contract_amount><covid_encumbered_amount>23000000.00</covid_encumbered_amount><covid_spend_to_date>22000000.00</covid_spend_to_date><award_method>INTERGOVERNMENTAL PROCUREMENT RENEWAL</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) HATZOLAH OF WILLIAMSBURG INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-w7r3-j7se~ybhe" _uuid="00000000-0000-0000-D918-6B15133D5007" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-w7r3-j7se~ybhe"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620191405942</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>New York/New York III Congregate Supportive Housing</purpose><vendor_name>PHIPPS NEIGHBORHOODS INC</vendor_name><zip_code>10010-6033</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2018-10-10T00:00:00</registration_date><last_modified_date>2022-09-08T00:00:00</last_modified_date><original_contract_amount>3528000.00</original_contract_amount><covid_encumbered_amount>44004.00</covid_encumbered_amount><covid_spend_to_date>7573.41</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-zd5k_gwh6_5wty" _uuid="00000000-0000-0000-B8DC-53736425F632" _position="0" 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INC</vendor_name><zip_code>22031</zip_code><original_start_date>2018-12-01T00:00:00</original_start_date><original_end_date>2021-11-30T00:00:00</original_end_date><start_date>2018-12-01T00:00:00</start_date><end_date>2022-11-30T23:59:00</end_date><registration_date>2018-12-03T00:00:00</registration_date><last_modified_date>2022-08-11T00:00:00</last_modified_date><original_contract_amount>225000.00</original_contract_amount><covid_encumbered_amount>1246828.00</covid_encumbered_amount><covid_spend_to_date>867079.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) ZEBRA STRATEGIES (MWBE, $.00)</subcontractor_s></row><row _id="row-3z4g_eumm-di8i" _uuid="00000000-0000-0000-E8AF-9DF439BB1C0B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3z4g_eumm-di8i"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620191417536</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Access permanent &amp; supportive housing for families</purpose><vendor_name>SERVICES FOR THE UNDERSERVED INC</vendor_name><zip_code>10018</zip_code><original_start_date>2018-12-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-12-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2019-02-26T00:00:00</registration_date><last_modified_date>2021-11-18T00:00:00</last_modified_date><original_contract_amount>858958.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-79hr_pwh5~mc5u" _uuid="00000000-0000-0000-5615-812E5C0BC604" _position="0" 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PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-2p9q-vbp2~4giu" _uuid="00000000-0000-0000-0473-A7537CADFFC0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2p9q-vbp2~4giu"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620191418034</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Market Research</purpose><vendor_name>AUS Marketing Research Systems Inc</vendor_name><zip_code>19342-2293</zip_code><original_start_date>2018-12-01T00:00:00</original_start_date><original_end_date>2021-11-30T00:00:00</original_end_date><start_date>2018-12-01T00:00:00</start_date><end_date>2022-11-30T23:59:00</end_date><registration_date>2019-03-04T00:00:00</registration_date><last_modified_date>2022-10-04T00:00:00</last_modified_date><original_contract_amount>4000000.00</original_contract_amount><covid_encumbered_amount>118345.00</covid_encumbered_amount><covid_spend_to_date>33244.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) EBONY MARKETING SYSTEMS, INC (MWBE, $.00); 
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3) FOCUS VISION WORLDWIDE INC (Non-MWBE, $.00); 
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Screening and Treatment</purpose><vendor_name>THE DOOR-A CENTER OF ALTERNATIVES INC</vendor_name><zip_code>10013-1535</zip_code><original_start_date>2019-01-01T00:00:00</original_start_date><original_end_date>2023-12-31T00:00:00</original_end_date><start_date>2019-01-01T00:00:00</start_date><end_date>2023-12-31T00:00:00</end_date><registration_date>2019-03-12T00:00:00</registration_date><last_modified_date>2022-08-29T00:00:00</last_modified_date><original_contract_amount>350000.00</original_contract_amount><covid_encumbered_amount>20000.00</covid_encumbered_amount><covid_spend_to_date>20000.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-w2uh_pcrv.5nfr" _uuid="00000000-0000-0000-F09E-87A661B1772B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-w2uh_pcrv.5nfr"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620191418622</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Chlamydia/Gonorrhea Screening and Treatment</purpose><vendor_name>PUBLIC HEALTH SOLUTIONS</vendor_name><zip_code>10013-0069</zip_code><original_start_date>2019-01-01T00:00:00</original_start_date><original_end_date>2023-12-31T00:00:00</original_end_date><start_date>2019-01-01T00:00:00</start_date><end_date>2023-12-31T00:00:00</end_date><registration_date>2019-03-12T00:00:00</registration_date><last_modified_date>2021-12-28T00:00:00</last_modified_date><original_contract_amount>350000.00</original_contract_amount><covid_encumbered_amount>14601.30</covid_encumbered_amount><covid_spend_to_date>14601.30</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-9gf9-cut6_9xdc" _uuid="00000000-0000-0000-CE98-427352080D11" _position="0" 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CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-dji2-f5vn-nvif" _uuid="00000000-0000-0000-3443-9D60C9336C8E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dji2-f5vn-nvif"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200000468</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Congregate Supported Housing</purpose><vendor_name>THE JERICHO 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HYGIENE</awarding_agency><contract_identification_number>CT181620200000946</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>HOPWA - to prevent, prepare for, and respond to COVID-19</purpose><vendor_name>VOLUNTEERS OF AMERICA GREATER NEW YORK INC</vendor_name><zip_code>10020-1201</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2019-06-14T00:00:00</registration_date><last_modified_date>2022-08-25T00:00:00</last_modified_date><original_contract_amount>1421628.00</original_contract_amount><covid_encumbered_amount>32752.60</covid_encumbered_amount><covid_spend_to_date>32752.60</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-rjue-xh62-evje" _uuid="00000000-0000-0000-318B-6B23CF2CE9E2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rjue-xh62-evje"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200000968</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provides supportive Housing to homeless</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2019-06-18T00:00:00</registration_date><last_modified_date>2021-11-19T00:00:00</last_modified_date><original_contract_amount>913041.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-7ixm-z93e_ugv8" _uuid="00000000-0000-0000-A12E-4C1B1F044AB0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7ixm-z93e_ugv8"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001006</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 &amp; on-going Bed Rate Increase</purpose><vendor_name>VOLUNTEERS OF AMERICA GREATER NEW YORK INC</vendor_name><zip_code>10020-1201</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2019-06-14T00:00:00</registration_date><last_modified_date>2021-10-29T00:00:00</last_modified_date><original_contract_amount>2034708.00</original_contract_amount><covid_encumbered_amount>3235.95</covid_encumbered_amount><covid_spend_to_date>3235.95</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ar5m-8xwv~fbnu" _uuid="00000000-0000-0000-6D9D-2E9480D999DC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ar5m-8xwv~fbnu"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001007</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Veterans homeless single adults with serious mental illness</purpose><vendor_name>VOLUNTEERS OF AMERICA GREATER NEW YORK INC</vendor_name><zip_code>10020-1201</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2019-06-17T00:00:00</registration_date><last_modified_date>2022-09-15T00:00:00</last_modified_date><original_contract_amount>1732038.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-cyax.zyjx-pctc" _uuid="00000000-0000-0000-A854-2FF1C6EC6D32" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cyax.zyjx-pctc"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001052</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supportive Housing</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11226</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2028-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2028-06-30T00:00:00</end_date><registration_date>2019-06-17T00:00:00</registration_date><last_modified_date>2022-05-18T00:00:00</last_modified_date><original_contract_amount>8146044.00</original_contract_amount><covid_encumbered_amount>1860.00</covid_encumbered_amount><award_method>NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ttxj.pyvu-zsqd" _uuid="00000000-0000-0000-F3A1-6389DA40D681" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ttxj.pyvu-zsqd"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001171</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supported Housing</purpose><vendor_name>THE JERICHO PROJECT</vendor_name><zip_code>10001</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2028-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2028-06-30T00:00:00</end_date><registration_date>2019-06-18T00:00:00</registration_date><last_modified_date>2022-08-23T00:00:00</last_modified_date><original_contract_amount>4230945.00</original_contract_amount><covid_encumbered_amount>3714.40</covid_encumbered_amount><covid_spend_to_date>3714.40</covid_spend_to_date><award_method>NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-8uyk_duvv-qree" _uuid="00000000-0000-0000-DCCF-D0CA0BDF3CFF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8uyk_duvv-qree"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001217</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 Amendment</purpose><vendor_name>GEEL COMMUNITY SERVICES INC</vendor_name><zip_code>10468</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2028-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2019-06-20T00:00:00</registration_date><last_modified_date>2020-12-14T00:00:00</last_modified_date><original_contract_amount>4314825.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-5qsx.24wu.98qp" _uuid="00000000-0000-0000-7EA3-579CEA9F1F61" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5qsx.24wu.98qp"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001218</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provide mental illness individuals/ families access affordab</purpose><vendor_name>WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC</vendor_name><zip_code>10024</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2028-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2028-06-30T00:00:00</end_date><registration_date>2019-06-24T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>55516.80</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-x8du.fek3_5qpw" _uuid="00000000-0000-0000-4824-0D3D4569AFAC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-x8du.fek3_5qpw"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001231</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Non-Medicaid Care Coordination/ Supported Housing -Scattered</purpose><vendor_name>WELLLIFE NETWORK INC.</vendor_name><zip_code>11351</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2028-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2028-06-30T00:00:00</end_date><registration_date>2019-06-20T00:00:00</registration_date><last_modified_date>2022-08-16T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-yd92-73is-neyn" _uuid="00000000-0000-0000-35DC-BDA8001D79C7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yd92-73is-neyn"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001246</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supportive Housing program</purpose><vendor_name>PROVIDENCE HOUSE INC.</vendor_name><zip_code>11221-0529</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2019-06-17T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>751230.00</original_contract_amount><covid_encumbered_amount>47767.00</covid_encumbered_amount><covid_spend_to_date>9740.85</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-5mu7-sds3_eeau" _uuid="00000000-0000-0000-D28D-B7F4DFCBABE7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5mu7-sds3_eeau"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001247</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Varity of materials and media tailored to specific audiences</purpose><vendor_name>BANDUJO ADVERTISING AND DESIGN, INC</vendor_name><zip_code>10010</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2019-06-17T00:00:00</registration_date><last_modified_date>2022-08-11T00:00:00</last_modified_date><original_contract_amount>9000000.00</original_contract_amount><covid_encumbered_amount>1509862.00</covid_encumbered_amount><covid_spend_to_date>1509862.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) TRANSLINGUA ASSOCIATES INC (MWBE, $.00); 
2) VALIANT PICTURES LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-ss8k-9jbm~5ids" _uuid="00000000-0000-0000-983C-13D3F9AEC244" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ss8k-9jbm~5ids"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001276</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Advertising agencies for the execution of public education a</purpose><vendor_name>Mind4, Inc</vendor_name><zip_code>10018</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2019-06-24T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>9000000.00</original_contract_amount><covid_encumbered_amount>2770904.00</covid_encumbered_amount><covid_spend_to_date>2770757.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) NEXT MILLENNIUM PRODUCTIONS LTD (MWBE, $59,850.00); 
2) ZEBRA STRATEGIES (MWBE, $.00); 
3) HUMAN TOUCH TRANSLATIONS LTD (MWBE, $26,691.88); 
4) Pamela Jaber (MWBE, $.00); 
5) VALIANT PICTURES LLC (MWBE, $17,450.00); 
6) RED WALL PRODUCTIONS (MWBE, $24,700.00); 
7) ARCH PRODUCTION &amp; DESIGN NYC INC (Non-MWBE, $25,378.00); 
8) SMOKESTACK PRODUCTIONS INC (Non-MWBE, $30,000.00)</subcontractor_s></row><row _id="row-bkqf~2gkg-eeve" _uuid="00000000-0000-0000-6D23-242327E5C1FB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bkqf~2gkg-eeve"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001277</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supportive housing</purpose><vendor_name>ENCORE COMMUNITY SERVICES</vendor_name><zip_code>10019-7493</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2019-06-26T00:00:00</registration_date><last_modified_date>2022-07-28T00:00:00</last_modified_date><original_contract_amount>1597170.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-gqnf~v2mp-8nc7" _uuid="00000000-0000-0000-DBDF-51256596CFEF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gqnf~v2mp-8nc7"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001322</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supported SRO Columbia Street Supportive Housing</purpose><vendor_name>POSTGRADUATE CENTER FOR MENTAL HEALTH</vendor_name><zip_code>10016-4102</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2019-06-12T00:00:00</registration_date><last_modified_date>2021-12-27T00:00:00</last_modified_date><original_contract_amount>2866275.00</original_contract_amount><covid_encumbered_amount>2462.96</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-f96s.pvpq_hp5n" _uuid="00000000-0000-0000-BDBD-9A376C0A681D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f96s.pvpq_hp5n"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001366</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Enhancement to self determine &amp; interdependent individuals</purpose><vendor_name>THE JEWISH ASSOCIATION FOR SERVICES FOR THE AGED</vendor_name><zip_code>11374</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2028-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2028-06-30T00:00:00</end_date><registration_date>2019-06-12T00:00:00</registration_date><last_modified_date>2022-09-02T00:00:00</last_modified_date><original_contract_amount>2386332.00</original_contract_amount><covid_encumbered_amount>33.90</covid_encumbered_amount><covid_spend_to_date>33.90</covid_spend_to_date><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ipcn-6p2y~ymrh" _uuid="00000000-0000-0000-0512-CE9424991578" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ipcn-6p2y~ymrh"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001505</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Individuals/families permanent/supportive affordable housing</purpose><vendor_name>THE BRIDGE INC</vendor_name><zip_code>10027</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2019-06-21T00:00:00</registration_date><last_modified_date>2022-08-19T00:00:00</last_modified_date><original_contract_amount>569070.00</original_contract_amount><covid_encumbered_amount>75.06</covid_encumbered_amount><covid_spend_to_date>75.06</covid_spend_to_date><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-xb6a-tchd.nb9b" _uuid="00000000-0000-0000-5709-F63BB0D80C29" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xb6a-tchd.nb9b"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001553</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Advertising of public education media campaigns - COVID-19</purpose><vendor_name>Starfish LLC</vendor_name><zip_code>10010-7079</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2019-06-24T00:00:00</registration_date><last_modified_date>2022-09-13T00:00:00</last_modified_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>7524474.00</covid_encumbered_amount><covid_spend_to_date>7514821.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) HUMAN TOUCH TRANSLATIONS LTD (MWBE, $.00); 
2) JANE CAVOLINA (Non-MWBE, $.00); 
3) VALIANT PICTURES LLC (MWBE, $597,290.00); 
4) Kinetic Media International LLC (Non-MWBE, $199,933.91); 
5) ELIZABETH C THOMAS (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-6ha8~ew8j-i82e" _uuid="00000000-0000-0000-7F68-236250027215" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6ha8~ew8j-i82e"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001554</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Service machines provide PCR testing for various pathogens</purpose><vendor_name>LIFE TECHNOLOGIES CORPORATION</vendor_name><zip_code>92008</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2019-06-22T00:00:00</registration_date><last_modified_date>2021-08-13T00:00:00</last_modified_date><original_contract_amount>190000.00</original_contract_amount><covid_encumbered_amount>88686.10</covid_encumbered_amount><covid_spend_to_date>88686.10</covid_spend_to_date><award_method>SOLE SOURCE</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-3gwk-mmbm.iicz" _uuid="00000000-0000-0000-0D0B-7A0649D9BA20" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3gwk-mmbm.iicz"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200001816</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Usage increased based on the increase need COVID campaign</purpose><vendor_name>VANGUARD DIRECT INC</vendor_name><zip_code>11210</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2019-06-25T00:00:00</registration_date><last_modified_date>2022-10-03T00:00:00</last_modified_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>4204657.00</covid_encumbered_amount><covid_spend_to_date>3560276.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) HUMAN TOUCH TRANSLATIONS LTD (MWBE, $.00); 
2) Stephanie Springer (MWBE, $.00); 
3) VALIANT PICTURES LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-vv9r.3fk3_5ec7" _uuid="00000000-0000-0000-0784-5ABE89F548B2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vv9r.3fk3_5ec7"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200002222</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supported SRO Housing Program</purpose><vendor_name>PROJECT RENEWAL INC</vendor_name><zip_code>10014</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2019-06-28T00:00:00</registration_date><last_modified_date>2022-05-20T00:00:00</last_modified_date><original_contract_amount>10000000.00</original_contract_amount><covid_encumbered_amount>57785.60</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-m3ne~5dnv.3wrh" _uuid="00000000-0000-0000-1536-11A8503CFD8F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-m3ne~5dnv.3wrh"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200003121</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Advertising - Public Education Media Campaigns</purpose><vendor_name>DePirro/Garrone LLC</vendor_name><zip_code>10011</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2019-07-16T00:00:00</registration_date><last_modified_date>2022-07-20T00:00:00</last_modified_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>83377.00</covid_encumbered_amount><covid_spend_to_date>83376.60</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-dfi2~2u3g_nzpx" _uuid="00000000-0000-0000-2C28-9022E7B0893E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dfi2~2u3g_nzpx"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620200003241</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Advertising Agency Services</purpose><vendor_name>SHERRY MATTHEWS INC</vendor_name><zip_code>78704-1219</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2019-07-19T00:00:00</registration_date><last_modified_date>2022-08-09T00:00:00</last_modified_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>2837490.00</covid_encumbered_amount><covid_spend_to_date>2740357.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) HUMAN TOUCH TRANSLATIONS LTD (MWBE, $.00); 
2) GREAT BOWERY INC (Non-MWBE, $.00); 
3) VALIANT PICTURES LLC (MWBE, $.00); 
4) REX EDIT INC (Non-MWBE, $.00); 
5) CUT-N-CRUNCH LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-gaw4-4hfq~2c8r" _uuid="00000000-0000-0000-6C0A-62EBEAE93F44" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gaw4-4hfq~2c8r"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201401261</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Media Buyer for Bus Shelters</purpose><vendor_name>JCDECAUX STREET FURNITURE NEW YORK LLC</vendor_name><zip_code>10118</zip_code><original_start_date>2019-09-01T00:00:00</original_start_date><original_end_date>2022-08-31T00:00:00</original_end_date><start_date>2019-09-01T00:00:00</start_date><end_date>2022-08-31T00:00:00</end_date><registration_date>2019-08-01T00:00:00</registration_date><last_modified_date>2022-08-11T00:00:00</last_modified_date><original_contract_amount>9500000.00</original_contract_amount><covid_encumbered_amount>3916996.00</covid_encumbered_amount><covid_spend_to_date>3691336.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-6d2g_mrbn-y9ac" _uuid="00000000-0000-0000-179E-51BABB39C100" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6d2g_mrbn-y9ac"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201402016</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Family  Support Services</purpose><vendor_name>NATIONAL ALLIANCE ON MENTAL ILLNESS OF NEW YORK CITY INC</vendor_name><zip_code>10018</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2019-08-21T00:00:00</registration_date><last_modified_date>2022-08-04T00:00:00</last_modified_date><original_contract_amount>303959.00</original_contract_amount><covid_encumbered_amount>1020.00</covid_encumbered_amount><covid_spend_to_date>1020.00</covid_spend_to_date><award_method>NEG ACQUISITSION  EXTN and DOE NEGOTIATED SERVICES EXTN</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-5f35.u87t~qej4" _uuid="00000000-0000-0000-B122-73CAD003C2D4" 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_uuid="00000000-0000-0000-3530-98598A5B47D2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wwhh-fmt8-rpy4"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201407446</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>DATA PROCESSING SUPPLIES &amp; ACCESSORIES</purpose><vendor_name>BYR INC</vendor_name><zip_code>11211</zip_code><original_start_date>2019-10-01T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2019-10-01T00:00:00</start_date><end_date>2021-01-31T00:00:00</end_date><registration_date>2019-10-24T00:00:00</registration_date><last_modified_date>2021-01-11T00:00:00</last_modified_date><original_contract_amount>150000.00</original_contract_amount><covid_encumbered_amount>14044.00</covid_encumbered_amount><covid_spend_to_date>14044.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-rdjh_z76e-98u6" _uuid="00000000-0000-0000-81DF-06C47FBC33E9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rdjh_z76e-98u6"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201407729</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>rapid diagnostic capability for the molecular identification</purpose><vendor_name>CEPHEID</vendor_name><zip_code>94089 1189</zip_code><original_start_date>2019-11-01T00:00:00</original_start_date><original_end_date>2024-10-31T00:00:00</original_end_date><start_date>2019-11-01T00:00:00</start_date><end_date>2024-10-31T00:00:00</end_date><registration_date>2019-11-20T00:00:00</registration_date><last_modified_date>2022-09-26T00:00:00</last_modified_date><original_contract_amount>16000000.00</original_contract_amount><covid_encumbered_amount>42000000.00</covid_encumbered_amount><covid_spend_to_date>26000000.00</covid_spend_to_date><award_method>SOLE SOURCE</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-t3ks.d2nz~q7cj" _uuid="00000000-0000-0000-55D0-E9DDF8154138" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-t3ks.d2nz~q7cj"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201409707</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COMPUTER SUPPLIES &amp; ACCESSORIES</purpose><vendor_name>QUALITY AND ASSURANCE TECHNOLOGY CORP</vendor_name><zip_code>11961-2902</zip_code><original_start_date>2019-10-25T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2019-10-25T00:00:00</start_date><end_date>2020-09-30T00:00:00</end_date><registration_date>2019-10-29T00:00:00</registration_date><last_modified_date>2020-09-14T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>53567.00</covid_encumbered_amount><covid_spend_to_date>53567.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-9awf_jhzy_83a4" _uuid="00000000-0000-0000-DA84-F243723AD216" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9awf_jhzy_83a4"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201410478</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CONGREGATE SUPPORTED HOUSING PROGRAM - COVID 19</purpose><vendor_name>C C M S</vendor_name><zip_code>11201</zip_code><original_start_date>2019-10-01T00:00:00</original_start_date><original_end_date>2034-09-30T00:00:00</original_end_date><start_date>2019-10-01T00:00:00</start_date><end_date>2034-09-30T00:00:00</end_date><registration_date>2019-12-24T00:00:00</registration_date><last_modified_date>2022-08-16T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-bjew.eb2i.rmzg" _uuid="00000000-0000-0000-05C0-BFCF56C31118" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bjew.eb2i.rmzg"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201411855</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 DELIVERY OF ADULT DISASTER BODY POUCHES</purpose><vendor_name>SNAPPY SOLUTIONS INC</vendor_name><zip_code>7662</zip_code><original_start_date>2020-03-20T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-20T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-01T00:00:00</registration_date><last_modified_date>2020-04-08T00:00:00</last_modified_date><original_contract_amount>118585.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING 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INC.</vendor_name><zip_code>1752</zip_code><original_start_date>2020-01-01T00:00:00</original_start_date><original_end_date>2026-12-31T00:00:00</original_end_date><start_date>2020-01-01T00:00:00</start_date><end_date>2026-12-31T00:00:00</end_date><registration_date>2019-12-19T00:00:00</registration_date><last_modified_date>2022-10-03T00:00:00</last_modified_date><original_contract_amount>7705250.00</original_contract_amount><covid_encumbered_amount>7223206.00</covid_encumbered_amount><covid_spend_to_date>2023706.00</covid_spend_to_date><award_method>SOLE SOURCE</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-ejgm-gsbh.asbz" _uuid="00000000-0000-0000-4B67-20DF4E7ED674" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ejgm-gsbh.asbz"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201412170</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Permanent &amp; supportive housing for families and individuals</purpose><vendor_name>ACMH, INC</vendor_name><zip_code>10001</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2034-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2034-06-30T00:00:00</end_date><registration_date>2019-12-27T00:00:00</registration_date><last_modified_date>2022-05-16T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>470.63</covid_encumbered_amount><covid_spend_to_date>470.63</covid_spend_to_date><award_method>PQVL COMPETITVE BID LIST</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) DANIEL SHARP (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-ic6z_vzh9_sgnq" 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contracting</vendor_name><zip_code>11203-3243</zip_code><original_start_date>2019-12-16T00:00:00</original_start_date><original_end_date>2020-12-15T00:00:00</original_end_date><start_date>2019-12-16T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2019-12-13T00:00:00</registration_date><last_modified_date>2022-05-20T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>25017.60</covid_encumbered_amount><covid_spend_to_date>25017.60</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-4tp8-qpzh~x9si" _uuid="00000000-0000-0000-9022-FB512FA821A0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4tp8-qpzh~x9si"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201412818</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Kits, reagents, instruments, supplies for virus isolation</purpose><vendor_name>QUIDEL CORPORATION</vendor_name><zip_code>92130</zip_code><original_start_date>2020-01-01T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-01-01T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2019-12-20T00:00:00</registration_date><last_modified_date>2020-05-12T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>10890.00</covid_encumbered_amount><award_method>SOLE SOURCE</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-agrs~s96s_7ssx" _uuid="00000000-0000-0000-386F-7563A861DB41" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-agrs~s96s_7ssx"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201412962</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Multiplex test /nucleic acid/ to detect multiple infections</purpose><vendor_name>BioFire Diagnostics, LLC</vendor_name><zip_code>84108</zip_code><original_start_date>2020-01-01T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-01-01T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2019-12-26T00:00:00</registration_date><last_modified_date>2020-08-13T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>38118.30</covid_encumbered_amount><covid_spend_to_date>37676.70</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-3r73.xvdp_63mg" _uuid="00000000-0000-0000-986B-C713B6CACB95" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3r73.xvdp_63mg"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201413681</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Developmental, Psychological and Behavioral Health Services</purpose><vendor_name>CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC</vendor_name><zip_code>11201</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-01-03T00:00:00</registration_date><last_modified_date>2021-06-18T00:00:00</last_modified_date><original_contract_amount>284603.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>BORO NEEDS/DISCRETIONARY FUND</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ute5-vgi8_cjjv" _uuid="00000000-0000-0000-DAC3-6005C70789E5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ute5-vgi8_cjjv"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201415601</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>provide genome sequencing of bacterial and viral organisms</purpose><vendor_name>ILLUMINA, INC</vendor_name><zip_code>92122</zip_code><original_start_date>2020-01-01T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-01-01T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-01-22T00:00:00</registration_date><last_modified_date>2020-10-13T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>56262.90</covid_encumbered_amount><covid_spend_to_date>56262.90</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-s493-z84f.ux39" _uuid="00000000-0000-0000-E640-22CF36DBB857" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-s493-z84f.ux39"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201419639</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Citywide Immunization Registry  - Support and Enhancement</purpose><vendor_name>HLN CONSULTING LLC</vendor_name><zip_code>92260</zip_code><original_start_date>2020-01-01T00:00:00</original_start_date><original_end_date>2022-12-31T00:00:00</original_end_date><start_date>2020-01-01T00:00:00</start_date><end_date>2023-12-31T23:59:00</end_date><registration_date>2020-03-11T00:00:00</registration_date><last_modified_date>2022-09-23T00:00:00</last_modified_date><original_contract_amount>4763200.00</original_contract_amount><covid_encumbered_amount>6087286.00</covid_encumbered_amount><covid_spend_to_date>5815207.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>RENEWAL OF CONTRACT</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) ChoiceMaker, LLC (Non-MWBE, $30,000.00); 
2) Nicolary &amp; Associates LLC (Non-MWBE, $705,418.75); 
3) IRAL SERVICES, INC (Non-MWBE, $115,725.00); 
4) TEKSOURCE INC (Non-MWBE, $392,046.00); 
5) ARCHITECTURAL CYBERNETICS LTD (Non-MWBE, $558,363.75); 
6) Hivemetric, LLC (Non-MWBE, $542,993.00)</subcontractor_s></row><row _id="row-gtfe~xrru-gaab" _uuid="00000000-0000-0000-3DAF-46476AC4DAE3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gtfe~xrru-gaab"><awarding_agency>DEPARTMENT OF PROBATION</awarding_agency><contract_identification_number>CT178120228808214</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Council Discretionary</purpose><vendor_name>Community Connections for Youth, Inc.</vendor_name><zip_code>10455-3906</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2022-05-20T00:00:00</registration_date><original_contract_amount>1540.00</original_contract_amount><covid_encumbered_amount>1540.00</covid_encumbered_amount><award_method>MICROPURCHASE COUNCIL &amp; BP NEEDS</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-wx7g-4x5j~vbve" _uuid="00000000-0000-0000-40A4-91D74131DDEB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wx7g-4x5j~vbve"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201421736</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>DELIVERY OF GURNEYS RACKS AND TRAYS FOR COVID 19</purpose><vendor_name>SALAM INTERNATIONAL INC</vendor_name><zip_code>92607-6847</zip_code><original_start_date>2020-03-20T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-20T00:00:00</start_date><end_date>2020-08-31T00:00:00</end_date><registration_date>2020-04-27T00:00:00</registration_date><last_modified_date>2020-10-15T00:00:00</last_modified_date><original_contract_amount>4620245.00</original_contract_amount><covid_encumbered_amount>4052700.00</covid_encumbered_amount><covid_spend_to_date>4052700.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-jv6z.8ajp_qu7z" _uuid="00000000-0000-0000-662F-EFBEEB5F0881" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jv6z.8ajp_qu7z"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201421947</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>ERRS #6119- Logitech WebCams for Information Technology</purpose><vendor_name>ITEGIX LLC</vendor_name><zip_code>11743-7538</zip_code><original_start_date>2020-03-24T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-24T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-26T00:00:00</registration_date><last_modified_date>2020-04-01T00:00:00</last_modified_date><original_contract_amount>11100.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-6sai.gpwp-2hbh" _uuid="00000000-0000-0000-35C4-DD7810C52471" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6sai.gpwp-2hbh"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201422068</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Glendale CASKETS WITH 1PC LIDS</purpose><vendor_name>J &amp; R MFG INC</vendor_name><zip_code>11714-1041</zip_code><original_start_date>2020-04-06T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-04-06T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-05-27T00:00:00</registration_date><original_contract_amount>191250.00</original_contract_amount><covid_encumbered_amount>191250.00</covid_encumbered_amount><covid_spend_to_date>191250.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-4t48~nyxv~exd3" _uuid="00000000-0000-0000-9460-98453E37745E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4t48~nyxv~exd3"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201422171</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 DELIVERY OF REFRIGERATED TRAILERS</purpose><vendor_name>JILCO EQUIPMENT LEASING CO INC</vendor_name><zip_code>08512-0455</zip_code><original_start_date>2020-03-20T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-20T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-21T00:00:00</registration_date><original_contract_amount>395000.00</original_contract_amount><covid_encumbered_amount>395000.00</covid_encumbered_amount><covid_spend_to_date>395000.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-y8s5.5ic2.2f49" _uuid="00000000-0000-0000-838E-2A917C1E2E48" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-y8s5.5ic2.2f49"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201422726</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>ULINE Racks to support the COVID response for the department</purpose><vendor_name>GLOBAL DOMESTIC ADVISORY PARTNERS LLC</vendor_name><zip_code>10301-2553</zip_code><original_start_date>2020-04-06T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-06T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-06T00:00:00</registration_date><original_contract_amount>20342.00</original_contract_amount><covid_encumbered_amount>20342.00</covid_encumbered_amount><covid_spend_to_date>20342.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-a4rm_kwwp.b68x" _uuid="00000000-0000-0000-511F-4C740D584CA0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-a4rm_kwwp.b68x"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201422756</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>MOPEC AUTOPSY SAWS &amp; BLADES</purpose><vendor_name>PINA M INC</vendor_name><zip_code>07728-2210</zip_code><original_start_date>2020-04-06T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-06T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-06-23T00:00:00</registration_date><last_modified_date>2020-12-17T00:00:00</last_modified_date><original_contract_amount>83410.00</original_contract_amount><covid_encumbered_amount>83410.00</covid_encumbered_amount><covid_spend_to_date>83410.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-4ge7.fgj2-33tn" _uuid="00000000-0000-0000-C275-D3E8A23DDF02" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4ge7.fgj2-33tn"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201422869</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 DELIVERY OF ADULT DISASTER BODY POUCHES</purpose><vendor_name>SNAPPY SOLUTIONS INC</vendor_name><zip_code>7662</zip_code><original_start_date>2020-03-20T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-20T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-21T00:00:00</registration_date><original_contract_amount>118585.00</original_contract_amount><covid_encumbered_amount>118585.00</covid_encumbered_amount><covid_spend_to_date>118585.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-e6yp_58h6_xst4" _uuid="00000000-0000-0000-D6CC-ADEC39A97FAF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-e6yp_58h6_xst4"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201423167</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>#5 ADULT COFFINS</purpose><vendor_name>ABBOT &amp; ABBOT BOX CORPORATION</vendor_name><zip_code>11101</zip_code><original_start_date>2020-04-09T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-03-23T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-06-13T00:00:00</registration_date><last_modified_date>2020-11-24T00:00:00</last_modified_date><original_contract_amount>512550.00</original_contract_amount><covid_encumbered_amount>434540.00</covid_encumbered_amount><covid_spend_to_date>434540.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-z2cq~hjd7_pku6" _uuid="00000000-0000-0000-39FC-D6762508DD99" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z2cq~hjd7_pku6"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201423206</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 UVIS-CMS System Integration Services</purpose><vendor_name>AVENUES INTERNATIONAL INC</vendor_name><zip_code>8550</zip_code><original_start_date>2020-04-01T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-04-01T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-04-14T00:00:00</registration_date><last_modified_date>2021-01-19T00:00:00</last_modified_date><original_contract_amount>486360.00</original_contract_amount><covid_encumbered_amount>77148.50</covid_encumbered_amount><covid_spend_to_date>77148.50</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-hi45.pp7m-j99f" _uuid="00000000-0000-0000-0DB0-F7E47D4BF6A2" _position="0" 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Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-7nn3~c95e-hvya" _uuid="00000000-0000-0000-1D4F-23229B3B63E2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7nn3~c95e-hvya"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201423237</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19  MEDICAL RESPONSE SHELTERS</purpose><vendor_name>DLXENTERPRISES 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Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-qzx8_zenh~r9ty" _uuid="00000000-0000-0000-3B33-82E034295B3B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qzx8_zenh~r9ty"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620201428471</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Body Recovery and associated human remains</purpose><vendor_name>KENYON INT'L  EMERGENCY 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HYGIENE</awarding_agency><contract_identification_number>CT181620201428517</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 DISASTER POUCHES</purpose><vendor_name>SALAM INTERNATIONAL INC</vendor_name><zip_code>92607-6847</zip_code><original_start_date>2020-04-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-07-07T00:00:00</registration_date><original_contract_amount>105400.00</original_contract_amount><covid_encumbered_amount>105400.00</covid_encumbered_amount><covid_spend_to_date>105400.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-v9qp.hprm_wpy4" _uuid="00000000-0000-0000-2236-6EB4E5372719" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-v9qp.hprm_wpy4"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211404322</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>MWBE Vendor - Software - Smartsheet subscription for 50 OEPR</purpose><vendor_name>ITEGIX LLC</vendor_name><zip_code>11743-7538</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-09-08T00:00:00</registration_date><original_contract_amount>25800.00</original_contract_amount><covid_encumbered_amount>25800.00</covid_encumbered_amount><covid_spend_to_date>25800.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-m5ef.pyib-ryzd" _uuid="00000000-0000-0000-D670-F8DCC9765282" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-m5ef.pyib-ryzd"><awarding_agency>DISTRICT ATTORNEY - QUEENS COUNTY</awarding_agency><contract_identification_number>POD90420222014851</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><vendor_name>WW GRAINGER INC</vendor_name><zip_code>11378-3299</zip_code><original_start_date>2021-12-14T00:00:00</original_start_date><original_end_date>2022-02-08T00:00:00</original_end_date><start_date>2021-12-14T00:00:00</start_date><end_date>2022-02-08T00:00:00</end_date><registration_date>2021-12-14T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>9822.80</covid_encumbered_amount><covid_spend_to_date>9822.80</covid_spend_to_date></row><row _id="row-pmhk.9rq8.ip43" _uuid="00000000-0000-0000-D5C4-AD539253661D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pmhk.9rq8.ip43"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620210001637</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Media Buyer-COVID 19 Related</purpose><vendor_name>OPAD MEDIA SOLUTIONS LLC</vendor_name><zip_code>10016</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2022-01-31T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2022-08-31T23:59:00</end_date><registration_date>2020-07-29T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>29000000.00</original_contract_amount><covid_encumbered_amount>390000000.00</covid_encumbered_amount><covid_spend_to_date>360000000.00</covid_spend_to_date><funding_type>City Non Exempt; Federal; N/A</funding_type><award_method>INTERGOVERNMENTAL PROCUREMENT RENEWAL</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) BRIC ARTS MEDIA BKLYN, INC. (Non-MWBE, $.00); 
2) A PARTNERSHIP INC. ASIANESE PARTNERSHIP (MWBE, $244,025.12); 
3) IMPACTO LATIN NEWS INC (MWBE, $.00); 
4) Mediamorphosis Advertising Inc. (MWBE, $88,432.30); 
5) THE PUBLIC GOOD PROJECTS INC (Non-MWBE, $343,500.00); 
6) Carol H Williams Advertising Inc (MWBE, $2,598,036.02)</subcontractor_s></row><row _id="row-65tv~mw7v.4pzu" _uuid="00000000-0000-0000-7348-02A80ADA2C3E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-65tv~mw7v.4pzu"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620210002191</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CHS tracks prevalence rates of health conditions</purpose><vendor_name>ABT ASSOCIATES INC</vendor_name><zip_code>20852</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2027-02-28T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2027-02-28T00:00:00</end_date><registration_date>2020-07-16T00:00:00</registration_date><last_modified_date>2022-07-26T00:00:00</last_modified_date><original_contract_amount>12000000.00</original_contract_amount><covid_encumbered_amount>284227.00</covid_encumbered_amount><covid_spend_to_date>284227.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) ERIKSEN TRANSLATIONS, INC. (MWBE, $31,100.33); 
2) EBONY MARKETING SYSTEMS, INC (MWBE, $159,568.00); 
3) BRITTS INDUSTRIES INC (MWBE, $396,005.16); 
4) MEDMATICS LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-ievn.vitr~zhyy" _uuid="00000000-0000-0000-DE4D-847102BB9123" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ievn.vitr~zhyy"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620210002195</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Survey of high school students conducted nationally</purpose><vendor_name>ICF MACRO INC</vendor_name><zip_code>22031</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2026-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2026-06-30T00:00:00</end_date><registration_date>2020-06-24T00:00:00</registration_date><last_modified_date>2022-08-12T00:00:00</last_modified_date><original_contract_amount>1199643.00</original_contract_amount><covid_encumbered_amount>158504.00</covid_encumbered_amount><covid_spend_to_date>87087.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) CYTECH MERIDIAN INC (Non-MWBE, $.00); 
2) ABSOLUTE STAFFING &amp; CONSULTING SOLUTIONS LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-eujn~uu7v_33s8" _uuid="00000000-0000-0000-26A9-FDFC2060FF65" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-eujn~uu7v_33s8"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620210002551</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NYC Kids Survey</purpose><vendor_name>ABT ASSOCIATES INC</vendor_name><zip_code>20852</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2026-03-31T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2026-03-31T00:00:00</end_date><registration_date>2020-07-14T00:00:00</registration_date><last_modified_date>2022-07-26T00:00:00</last_modified_date><original_contract_amount>5789477.00</original_contract_amount><covid_encumbered_amount>262770.00</covid_encumbered_amount><covid_spend_to_date>262770.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) ERIKSEN TRANSLATIONS, INC. (MWBE, $9,773.49); 
2) EBONY MARKETING SYSTEMS, INC (MWBE, $95,260.00); 
3) BRITTS INDUSTRIES INC (MWBE, $520,331.42); 
4) MEDMATICS LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-z6bh_eczx.ntsq" _uuid="00000000-0000-0000-3178-624604B17366" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z6bh_eczx.ntsq"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620210003076</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provision of HOPWA Permanent Supportive Housing (Pop B) for</purpose><vendor_name>IRIS HOUSE: A CENTER FOR WOMEN LIVING WITH HIV, INC.</vendor_name><zip_code>10030-2301</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2020-06-22T00:00:00</registration_date><last_modified_date>2022-03-29T00:00:00</last_modified_date><original_contract_amount>910862.00</original_contract_amount><covid_encumbered_amount>2000.00</covid_encumbered_amount><covid_spend_to_date>2000.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ekb2_yzhz_bhkx" _uuid="00000000-0000-0000-1226-C9B67BA7C972" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ekb2_yzhz_bhkx"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620210003512</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>to prevent, prepare for, and respond to COVID-19.</purpose><vendor_name>ST. NICKS ALLIANCE CORP.</vendor_name><zip_code>11211-2706</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2020-07-02T00:00:00</registration_date><last_modified_date>2022-03-29T00:00:00</last_modified_date><original_contract_amount>907078.00</original_contract_amount><covid_encumbered_amount>48287.20</covid_encumbered_amount><covid_spend_to_date>48287.20</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-7kyd-ptaj~zuwg" _uuid="00000000-0000-0000-6FA3-49FC151A9A05" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7kyd-ptaj~zuwg"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620210003562</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 - UV Disinfecting Lighting with Mfg. 1 year warrant</purpose><vendor_name>ENERGY CONSERVATION SUPPLY INC</vendor_name><zip_code>11201</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-07-15T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2021-07-15T00:00:00</end_date><registration_date>2020-09-30T00:00:00</registration_date><last_modified_date>2021-01-13T00:00:00</last_modified_date><original_contract_amount>20545.90</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-dkau-ibgk~hpam" _uuid="00000000-0000-0000-E4B5-B91AA4B164AC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dkau-ibgk~hpam"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211400556</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Laboratory Testing for COVID-19 - ERR # 5840</purpose><vendor_name>LABORATORY CORPORATION OF AMERICA HOLDINGS</vendor_name><zip_code>8869</zip_code><original_start_date>2020-03-08T00:00:00</original_start_date><original_end_date>2021-03-07T00:00:00</original_end_date><start_date>2020-03-08T00:00:00</start_date><end_date>2022-03-07T00:00:00</end_date><registration_date>2020-07-09T00:00:00</registration_date><last_modified_date>2021-08-17T00:00:00</last_modified_date><original_contract_amount>8750000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-emrg-ymfp_47vc" _uuid="00000000-0000-0000-D2EE-1BB8805DDA63" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-emrg-ymfp_47vc"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211400605</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CARP PERSONAL RESPIRATION SYSTEMS</purpose><vendor_name>BIO-MEDICAL DEVICES INTL</vendor_name><zip_code>92614</zip_code><original_start_date>2020-03-24T00:00:00</original_start_date><original_end_date>2021-03-23T00:00:00</original_end_date><start_date>2020-03-24T00:00:00</start_date><end_date>2021-03-23T00:00:00</end_date><registration_date>2020-08-03T00:00:00</registration_date><original_contract_amount>40520.50</original_contract_amount><covid_encumbered_amount>40520.50</covid_encumbered_amount><covid_spend_to_date>40520.50</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-xbsm.imej-nm27" _uuid="00000000-0000-0000-776F-F1C14458B088" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xbsm.imej-nm27"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211401326</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 - ERR 8261 Recorder License - Office of External Af</purpose><vendor_name>DIRAD TECHNOLOGIES INC</vendor_name><zip_code>12065</zip_code><original_start_date>2020-07-15T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-15T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-07-16T00:00:00</registration_date><original_contract_amount>22688.40</original_contract_amount><covid_encumbered_amount>22688.40</covid_encumbered_amount><covid_spend_to_date>22688.40</covid_spend_to_date><funding_type>N/A</funding_type><award_method>SMALL PURCHASE - EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-37eu.5nf8_wqv3" _uuid="00000000-0000-0000-33FD-72C4D6E97838" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-37eu.5nf8_wqv3"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211401340</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Extended services Nurse Triage Telephone Line - COVID-19</purpose><vendor_name>CHANGE HEALTHCARE TECHNOLOGY ENABLED SERVICES LLC</vendor_name><zip_code>30005</zip_code><original_start_date>2020-03-21T00:00:00</original_start_date><original_end_date>2021-03-20T00:00:00</original_end_date><start_date>2020-03-21T00:00:00</start_date><end_date>2022-12-31T00:00:00</end_date><registration_date>2020-07-16T00:00:00</registration_date><last_modified_date>2022-09-19T00:00:00</last_modified_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>33000000.00</covid_encumbered_amount><covid_spend_to_date>20000000.00</covid_spend_to_date><funding_type>City Non Exempt; Federal; N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) LANGUAGE LINE SERVICES, INC. (Non-MWBE, $.00); 
2) Allegis Global Solutions, Inc. (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-sx72-t8av.ztnk" _uuid="00000000-0000-0000-B461-D992099C5026" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sx72-t8av.ztnk"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211401459</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 ERR #7387 Pharmacy Services for STI</purpose><vendor_name>EVERS PHARMACY INC</vendor_name><zip_code>11436</zip_code><original_start_date>2020-04-17T00:00:00</original_start_date><original_end_date>2021-04-16T00:00:00</original_end_date><start_date>2020-04-17T00:00:00</start_date><end_date>2022-04-16T00:00:00</end_date><registration_date>2020-07-17T00:00:00</registration_date><last_modified_date>2022-08-12T00:00:00</last_modified_date><original_contract_amount>364620.00</original_contract_amount><covid_encumbered_amount>141976.00</covid_encumbered_amount><covid_spend_to_date>108239.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-zqzh~2guc-868w" _uuid="00000000-0000-0000-70B9-78FEF30C9DEE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zqzh~2guc-868w"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211402551</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>EXTEND COVID 19 FJC SECURITY SERVICES</purpose><vendor_name>FJC SECURITY SERVICES INC</vendor_name><zip_code>11101</zip_code><original_start_date>2020-03-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-03-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2020-08-24T00:00:00</registration_date><last_modified_date>2022-09-02T00:00:00</last_modified_date><original_contract_amount>6201292.00</original_contract_amount><covid_encumbered_amount>2524031.00</covid_encumbered_amount><covid_spend_to_date>2524031.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-r6bx.8cvr~gyt4" _uuid="00000000-0000-0000-CE78-C496BF5AA892" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-r6bx.8cvr~gyt4"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211402674</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 GridION instruments, reagents, accessories. ERR # 7</purpose><vendor_name>OXFORD NANOPORE TECHNOLOGIES INC</vendor_name><zip_code>02139-1562</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2022-04-30T00:00:00</end_date><registration_date>2020-07-31T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>62443.00</covid_encumbered_amount><covid_spend_to_date>55055.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-qc9u-pbje.mf95" _uuid="00000000-0000-0000-C0E5-5A3AD015404A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qc9u-pbje.mf95"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211403138</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Extension of COVID Testing and Vacc Services -Shelter/ Home</purpose><vendor_name>EXECUTIVE MEDICAL SERVICES PC</vendor_name><zip_code>10803</zip_code><original_start_date>2020-05-22T00:00:00</original_start_date><original_end_date>2021-05-21T00:00:00</original_end_date><start_date>2020-05-22T00:00:00</start_date><end_date>2022-12-31T00:00:00</end_date><registration_date>2020-08-06T00:00:00</registration_date><last_modified_date>2022-09-27T00:00:00</last_modified_date><original_contract_amount>500000.00</original_contract_amount><covid_encumbered_amount>350000000.00</covid_encumbered_amount><covid_spend_to_date>350000000.00</covid_spend_to_date><funding_type>City Non Exempt; Federal; N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) ADMIRAL STAFFING INC (MWBE, $571,935.13); 
2) ATLAS SEARCH HEALTH SOLUTIONS LLC (Non-MWBE, $1,385,342.04); 
3) Medix Staffing Solutions, Inc. (Non-MWBE, $1,728,732.10); 
4) PROVISION LOCUMS (Non-MWBE, $2,321,972.12)</subcontractor_s></row><row _id="row-azyt_ucd2~h8t4" _uuid="00000000-0000-0000-A8BB-229E7B0E20B0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-azyt_ucd2~h8t4"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211403376</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Implement Qmatic upgrades(ERRS # 8241 )</purpose><vendor_name>Q-MATIC CORPORATION</vendor_name><zip_code>30096</zip_code><original_start_date>2020-07-07T00:00:00</original_start_date><original_end_date>2021-07-06T00:00:00</original_end_date><start_date>2020-07-07T00:00:00</start_date><end_date>2021-07-06T00:00:00</end_date><registration_date>2020-08-10T00:00:00</registration_date><last_modified_date>2022-04-25T00:00:00</last_modified_date><original_contract_amount>97387.30</original_contract_amount><covid_encumbered_amount>97387.30</covid_encumbered_amount><covid_spend_to_date>97387.30</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-dege~fjbi-99ze" _uuid="00000000-0000-0000-FD26-0247AA009A82" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dege~fjbi-99ze"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211403571</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Tracker-Survey</purpose><vendor_name>ELUCD INC</vendor_name><zip_code>11201-1473</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-08-12T00:00:00</registration_date><original_contract_amount>175500.00</original_contract_amount><covid_encumbered_amount>175500.00</covid_encumbered_amount><covid_spend_to_date>175500.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-eu65_mcja.kjy4" _uuid="00000000-0000-0000-94AA-9BB24719F073" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-eu65_mcja.kjy4"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211403676</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>specialized disease forecasting methods COVID-19</purpose><vendor_name>NEW YORK UNIVERSITY</vendor_name><zip_code>10012</zip_code><original_start_date>2020-05-07T00:00:00</original_start_date><original_end_date>2021-05-06T00:00:00</original_end_date><start_date>2020-05-07T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-08-13T00:00:00</registration_date><last_modified_date>2022-03-31T00:00:00</last_modified_date><original_contract_amount>252000.00</original_contract_amount><covid_encumbered_amount>419999.00</covid_encumbered_amount><covid_spend_to_date>419999.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-7mhs-2xw8~m4xn" _uuid="00000000-0000-0000-93C6-4B66428D980F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7mhs-2xw8~m4xn"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211403871</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>ERR # 009830 - Emergency Purchase of Gift Cards for Disease</purpose><vendor_name>BAYCHESTER PAYMENT CENTER LLC</vendor_name><zip_code>10466</zip_code><original_start_date>2020-08-06T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-08-06T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-08-24T00:00:00</registration_date><original_contract_amount>49900.00</original_contract_amount><covid_encumbered_amount>49900.00</covid_encumbered_amount><covid_spend_to_date>49900.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-swxh_b7e9.vic4" _uuid="00000000-0000-0000-AD6F-190DABE348E8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-swxh_b7e9.vic4"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211404026</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>To procure specialized collection swabs that are required to</purpose><vendor_name>MERIT MEDICAL SYSTEMS INC</vendor_name><zip_code>75320</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-08-24T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>6336000.00</original_contract_amount><covid_encumbered_amount>1821441.00</covid_encumbered_amount><covid_spend_to_date>1821441.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-dttw_4wpa~ru57" _uuid="00000000-0000-0000-3131-58E9C2671460" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dttw_4wpa~ru57"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221409767</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Emergency Response Vaccination Services</purpose><vendor_name>HEALTHPLUS HP LLC</vendor_name><zip_code>23230</zip_code><original_start_date>2021-09-20T00:00:00</original_start_date><original_end_date>2022-02-20T00:00:00</original_end_date><start_date>2021-09-20T00:00:00</start_date><end_date>2022-02-20T00:00:00</end_date><registration_date>2021-12-10T00:00:00</registration_date><last_modified_date>2022-07-28T00:00:00</last_modified_date><original_contract_amount>3625200.00</original_contract_amount><covid_encumbered_amount>92950.00</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-kw27-89ik_th6j" _uuid="00000000-0000-0000-F72A-FE5F614335EA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-kw27-89ik_th6j"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211404581</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>WGS testing to conduct analysis on COVID specimens</purpose><vendor_name>ILLUMINA, INC</vendor_name><zip_code>92122</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2021-05-31T00:00:00</original_end_date><start_date>2020-06-01T00:00:00</start_date><end_date>2022-12-31T00:00:00</end_date><registration_date>2020-08-24T00:00:00</registration_date><last_modified_date>2022-08-04T00:00:00</last_modified_date><original_contract_amount>700000.00</original_contract_amount><covid_encumbered_amount>864546.00</covid_encumbered_amount><covid_spend_to_date>864546.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-tgtb.qvdv_3dxi" _uuid="00000000-0000-0000-4B85-3B69554CBCAD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tgtb.qvdv_3dxi"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211404861</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Laboratory Chairs COVID-19 ERR # 7373</purpose><vendor_name>FISHER SCIENTIFIC COMPANY, LLC</vendor_name><zip_code>15275</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-08-27T00:00:00</registration_date><original_contract_amount>48788.20</original_contract_amount><covid_encumbered_amount>48788.20</covid_encumbered_amount><covid_spend_to_date>48788.20</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-z8yk~ybn5-3dya" _uuid="00000000-0000-0000-D4FE-CD6143F6BD1B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z8yk~ybn5-3dya"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211405092</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>MWBE Purchase - ManageEngine license for Information Technol</purpose><vendor_name>ITEGIX LLC</vendor_name><zip_code>11743-7538</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-09-01T00:00:00</registration_date><original_contract_amount>78600.00</original_contract_amount><covid_encumbered_amount>78600.00</covid_encumbered_amount><covid_spend_to_date>78600.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-xkzc~e38j-9mwv" _uuid="00000000-0000-0000-0CB3-41795A06B9E8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xkzc~e38j-9mwv"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211405538</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ERRS # 013748 - extension of services responding to covid-19</purpose><vendor_name>TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK</vendor_name><zip_code>10027</zip_code><original_start_date>2020-05-07T00:00:00</original_start_date><original_end_date>2021-05-06T00:00:00</original_end_date><start_date>2020-05-07T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-09-04T00:00:00</registration_date><last_modified_date>2022-05-10T00:00:00</last_modified_date><original_contract_amount>252000.00</original_contract_amount><covid_encumbered_amount>420000.00</covid_encumbered_amount><covid_spend_to_date>420000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-rjys.se8n-v2e9" _uuid="00000000-0000-0000-CFB8-F0E463BDF392" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rjys.se8n-v2e9"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211405867</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>To purchase specialized collection swabs for broad COVID 19</purpose><vendor_name>DE-CODE GROUP INC</vendor_name><zip_code>91604-3709</zip_code><original_start_date>2020-09-01T00:00:00</original_start_date><original_end_date>2021-08-31T00:00:00</original_end_date><start_date>2020-09-01T00:00:00</start_date><end_date>2021-08-31T00:00:00</end_date><registration_date>2020-09-15T00:00:00</registration_date><last_modified_date>2021-08-20T00:00:00</last_modified_date><original_contract_amount>5500000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-x7ab.zmdg_57my" _uuid="00000000-0000-0000-5E23-DD78F7680734" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-x7ab.zmdg_57my"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211406048</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Survey Software/Panel Management System</purpose><vendor_name>FOCUS VISION WORLDWIDE INC</vendor_name><zip_code>93720</zip_code><original_start_date>2020-05-07T00:00:00</original_start_date><original_end_date>2021-05-06T00:00:00</original_end_date><start_date>2020-05-07T00:00:00</start_date><end_date>2022-05-06T00:00:00</end_date><registration_date>2020-09-15T00:00:00</registration_date><last_modified_date>2022-02-03T00:00:00</last_modified_date><original_contract_amount>291725.00</original_contract_amount><covid_encumbered_amount>594365.00</covid_encumbered_amount><covid_spend_to_date>594355.00</covid_spend_to_date><funding_type>Federal; N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) RELIANCE STAR PAYMENT SERVICES (MWBE, $.00)</subcontractor_s></row><row _id="row-2a6c_8w4r~kfim" _uuid="00000000-0000-0000-92CC-26871197A68F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2a6c_8w4r~kfim"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211406152</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>MWBE Purchase - New Need- Lenovo Servers for Information Tec</purpose><vendor_name>QUALITY AND ASSURANCE TECHNOLOGY CORP</vendor_name><zip_code>11766</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-09-15T00:00:00</registration_date><original_contract_amount>35481.80</original_contract_amount><covid_encumbered_amount>35481.80</covid_encumbered_amount><covid_spend_to_date>35481.80</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-d297-dcsm~w57x" _uuid="00000000-0000-0000-3546-8D4F42B514B5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-d297-dcsm~w57x"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211406200</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>To conduct surveys to assess the knowledge, perceptions and</purpose><vendor_name>GLOBAL STRATEGY GROUP LLC</vendor_name><zip_code>10003-1612</zip_code><original_start_date>2020-03-08T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-08T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-10-07T00:00:00</registration_date><last_modified_date>2020-10-13T00:00:00</last_modified_date><original_contract_amount>139500.00</original_contract_amount><covid_encumbered_amount>139500.00</covid_encumbered_amount><covid_spend_to_date>139500.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-9enq~7qsb.a664" _uuid="00000000-0000-0000-D200-7E625DC4A82A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9enq~7qsb.a664"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211406512</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 TO PURCHASE HELO FIXTURE DUAL UV LIGHT ENGINE</purpose><vendor_name>WW GRAINGER INC</vendor_name><zip_code>11040</zip_code><original_start_date>2020-09-18T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-09-18T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-11-04T00:00:00</registration_date><original_contract_amount>63692.70</original_contract_amount><covid_encumbered_amount>63692.70</covid_encumbered_amount><covid_spend_to_date>63692.70</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-menv.88kf~3txp" _uuid="00000000-0000-0000-75FD-1C32BC7607C8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-menv.88kf~3txp"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211406649</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY2021 21R0363LP- CEPHEID SUPPLIES B/O SWAB/G-50 COLLECTION</purpose><vendor_name>CEPHEID</vendor_name><zip_code>94089 1189</zip_code><original_start_date>2020-09-21T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-09-21T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-10-07T00:00:00</registration_date><last_modified_date>2021-07-20T00:00:00</last_modified_date><original_contract_amount>59129.00</original_contract_amount><covid_encumbered_amount>21091.10</covid_encumbered_amount><covid_spend_to_date>21091.10</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-nmvz_gv5u~meqm" _uuid="00000000-0000-0000-3830-BC1309938E1F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nmvz_gv5u~meqm"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211406769</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 ERRS # 9085 - Individual Meals for activated ICS st</purpose><vendor_name>mamabites, inc</vendor_name><zip_code>11101</zip_code><original_start_date>2020-08-17T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-08-17T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-09-22T00:00:00</registration_date><last_modified_date>2020-10-01T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>100000.00</covid_encumbered_amount><covid_spend_to_date>100000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-r3je~mt7w_whhf" _uuid="00000000-0000-0000-462B-5C9B4D3585E0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-r3je~mt7w_whhf"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211406887</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>MWBE Purchase - Software LogRhythum license for Information</purpose><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2020-09-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-09-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-09-23T00:00:00</registration_date><original_contract_amount>98714.40</original_contract_amount><covid_encumbered_amount>98714.40</covid_encumbered_amount><covid_spend_to_date>98714.40</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-647r~4g5c_2k28" _uuid="00000000-0000-0000-07F2-1BA013204697" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-647r~4g5c_2k28"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211406993</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>EXTEND CONTRACT END DATE</purpose><vendor_name>HDT Expeditionary Systems Inc</vendor_name><zip_code>44139-2776</zip_code><original_start_date>2020-09-28T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-09-28T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-12-21T00:00:00</registration_date><last_modified_date>2021-07-15T00:00:00</last_modified_date><original_contract_amount>49287.00</original_contract_amount><covid_encumbered_amount>49287.00</covid_encumbered_amount><covid_spend_to_date>49287.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-u69p-fgdq.3b3m" _uuid="00000000-0000-0000-83AE-5C6D90199F9B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-u69p-fgdq.3b3m"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211407321</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COIVID-19 ERRS # 9085 -  Individual Meals for activated ICS</purpose><vendor_name>American Grill Inc</vendor_name><zip_code>10455-1225</zip_code><original_start_date>2020-08-17T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-08-17T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-09-29T00:00:00</registration_date><last_modified_date>2020-10-22T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>41157.10</covid_encumbered_amount><covid_spend_to_date>41157.10</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-j8ar-8azy-kfpb" _uuid="00000000-0000-0000-ECEF-DD3F6088EDC9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-j8ar-8azy-kfpb"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211408446</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Liaison XL Analyzers and test kits COVID-19 ERR # 8131</purpose><vendor_name>DIASORIN INC</vendor_name><zip_code>55082</zip_code><original_start_date>2020-05-19T00:00:00</original_start_date><original_end_date>2021-05-18T00:00:00</original_end_date><start_date>2020-05-19T00:00:00</start_date><end_date>2022-05-18T00:00:00</end_date><registration_date>2020-10-15T00:00:00</registration_date><last_modified_date>2022-08-19T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>909.00</covid_encumbered_amount><covid_spend_to_date>909.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-wvaj_cwvy~s836" _uuid="00000000-0000-0000-D5AA-4663CF44B03D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wvaj_cwvy~s836"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211408776</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FDA approved serologic testing for COVID-19</purpose><vendor_name>ORTHO CLINICAL DIAGNOSTIC INC.</vendor_name><zip_code>60132-3655</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2020-10-20T00:00:00</registration_date><last_modified_date>2022-07-20T00:00:00</last_modified_date><original_contract_amount>16000000.00</original_contract_amount><covid_encumbered_amount>501953.00</covid_encumbered_amount><covid_spend_to_date>501953.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-dp4w.26sr.vyi5" _uuid="00000000-0000-0000-4633-31C684F0BB7C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dp4w.26sr.vyi5"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211408943</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Professional services for REDCAP &amp; LIMS</purpose><vendor_name>The CJS Solutions Group LLC</vendor_name><zip_code>32256-1224</zip_code><original_start_date>2020-08-03T00:00:00</original_start_date><original_end_date>2021-08-02T00:00:00</original_end_date><start_date>2020-08-03T00:00:00</start_date><end_date>2021-08-02T00:00:00</end_date><registration_date>2020-10-26T00:00:00</registration_date><last_modified_date>2021-05-03T00:00:00</last_modified_date><original_contract_amount>282190.00</original_contract_amount><covid_encumbered_amount>161349.00</covid_encumbered_amount><covid_spend_to_date>161349.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-byit.5nbp-8rms" _uuid="00000000-0000-0000-FFFF-A2CF29A6B592" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-byit.5nbp-8rms"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211409258</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Adding At Home Phlebotomy and incentives tot he contract in</purpose><vendor_name>MYONSITE HEALTHCARE LLC</vendor_name><zip_code>34236</zip_code><original_start_date>2020-05-26T00:00:00</original_start_date><original_end_date>2021-05-25T00:00:00</original_end_date><start_date>2020-05-26T00:00:00</start_date><end_date>2022-05-25T00:00:00</end_date><registration_date>2020-10-26T00:00:00</registration_date><last_modified_date>2022-06-17T00:00:00</last_modified_date><original_contract_amount>180000.00</original_contract_amount><covid_encumbered_amount>401632.00</covid_encumbered_amount><covid_spend_to_date>401632.00</covid_spend_to_date><funding_type>Federal; N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-y3wp.ruj4.gs9k" _uuid="00000000-0000-0000-8322-CFF48254496E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-y3wp.ruj4.gs9k"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211409349</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Janitorial Services</purpose><vendor_name>NEW YORK STATE INDUSTRIES FOR THE DISABLED INC</vendor_name><zip_code>10038</zip_code><original_start_date>2020-08-05T00:00:00</original_start_date><original_end_date>2021-08-04T00:00:00</original_end_date><start_date>2020-08-05T00:00:00</start_date><end_date>2021-08-04T00:00:00</end_date><registration_date>2020-10-27T00:00:00</registration_date><last_modified_date>2022-09-30T00:00:00</last_modified_date><original_contract_amount>317125.00</original_contract_amount><covid_encumbered_amount>276997.00</covid_encumbered_amount><covid_spend_to_date>276508.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-56vr_33mg~hex2" _uuid="00000000-0000-0000-981A-3F43EFAEE66B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-56vr_33mg~hex2"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211410771</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provide Social Media Monitoring and Brand Management for the</purpose><vendor_name>BK DIGITAL INC</vendor_name><zip_code>10128</zip_code><original_start_date>2020-06-15T00:00:00</original_start_date><original_end_date>2020-12-14T00:00:00</original_end_date><start_date>2020-06-15T00:00:00</start_date><end_date>2020-12-14T00:00:00</end_date><registration_date>2020-11-16T00:00:00</registration_date><last_modified_date>2021-02-05T00:00:00</last_modified_date><original_contract_amount>116100.00</original_contract_amount><covid_encumbered_amount>116100.00</covid_encumbered_amount><covid_spend_to_date>116100.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-yuz2~uxh6-kykb" _uuid="00000000-0000-0000-57B4-961D464704CE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yuz2~uxh6-kykb"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211410861</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Emergency Purchase Grief and Mourning staff support Novel Co</purpose><vendor_name>INTEGRITY SOCIAL WORK SERVICES LCSW LLC</vendor_name><zip_code>10306</zip_code><original_start_date>2020-08-17T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-08-17T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-11-17T00:00:00</registration_date><last_modified_date>2021-08-10T00:00:00</last_modified_date><original_contract_amount>195750.00</original_contract_amount><covid_encumbered_amount>26150.00</covid_encumbered_amount><covid_spend_to_date>26150.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-fqf2-nwci.2amr" _uuid="00000000-0000-0000-10B2-FCAEF5808BD0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fqf2-nwci.2amr"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211411747</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>MASTER CONTRACTOR FOR DISEASE CONTROL</purpose><vendor_name>PUBLIC HEALTH SOLUTIONS</vendor_name><zip_code>10013-0069</zip_code><original_start_date>2020-09-01T00:00:00</original_start_date><original_end_date>2029-08-31T00:00:00</original_end_date><start_date>2020-09-01T00:00:00</start_date><end_date>2029-08-31T00:00:00</end_date><registration_date>2020-12-31T00:00:00</registration_date><last_modified_date>2022-10-04T00:00:00</last_modified_date><original_contract_amount>1200000000.00</original_contract_amount><covid_encumbered_amount>634021.00</covid_encumbered_amount><covid_spend_to_date>634021.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) MORRIS HGTS HLTH CTR (Non-MWBE, $.00); 
10) BRIDGING ACCESS TO CARE INC (Non-MWBE, $.00); 
11) THE MOUNT SINAI HOSPITAL (Non-MWBE, $.00); 
12) MONTEFIORE MEDICAL CENTER (Non-MWBE, $.00); 
13) ST JOHN'S RIVERSIDE HOSPITAL (Non-MWBE, $.00); 
14) BRONXCARE HEALTH SYSTEM (Non-MWBE, $.00); 
15) PROJECT RENEWAL INC (Non-MWBE, $.00); 
16) MANHATTAN LEGAL SERVICES (Non-MWBE, $.00); 
17) MOBILIZATION FOR JUSTICE INC (Non-MWBE, $.00); 
18) PLANNED PARENTHOOD OF NYC INC (Non-MWBE, $.00); 
19) NEW YORK CITY HEALTH &amp; HOSP JACOBI MEDICAL CENTER (Non-MWBE, $.00); 
2) JOSEPH P ADDABBO FAMILY HEALTH CENTER INC (Non-MWBE, $.00); 
20) BETANCES HEALTH CENTER (Non-MWBE, $.00); 
21) ST LUKE'S-ROOSEVELT HOSPITAL CENTER (Non-MWBE, $.00); 
22) COMMUNITY HEALTHCARE NETWORK, INC. (Non-MWBE, $.00); 
23) HETRICK-MARTIN INSTITUTE INC (Non-MWBE, $.00); 
24) GAY MENS HEALTH CRISIS INC (Non-MWBE, $.00); 
25) TOLENTINE ZEISER COMMUNITY LIFE CENTER INC (Non-MWBE, $.00); 
26) BAILEY HOUSE, INC (Non-MWBE, $.00); 
27) VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC (Non-MWBE, $.00); 
28) PROJECT HOSPITALITY INC (Non-MWBE, $.00); 
29) BRONXWORKS INC (Non-MWBE, $.00); 
3) WYCKOFF HEIGHTS MEDICAL CENTER ED/CTC (Non-MWBE, $.00); 
30) THE INSTITUTE FOR FAMILY HEALTH INC (Non-MWBE, $.00); 
31) GODS LOVE WE DELIVER INC (Non-MWBE, $.00); 
32) COMMUNITY HEALTH PROJECT, INC CALLEN-LORDE COMNTY.HEALTH CTR (Non-MWBE, $.00); 
33) HISPANIC AIDS FORUM, INC. (Non-MWBE, $.00); 
34) HARLEM UNITED COMMUNITY AIDS CENTER, INC. (Non-MWBE, $.00); 
35) COMMUNITY HEALTH ACTION OF STATEN ISLAND, INC. (Non-MWBE, $.00); 
36) AIDS SERVICE CENTER OF LOWER MANHATTAN INC (Non-MWBE, $.00); 
37) EXPONENTS INC (Non-MWBE, $.00); 
38) HOUSING WORKS INC (Non-MWBE, $.00); 
39) BOOM HEALTH (Non-MWBE, $.00); 
4) COUNSELING SERVICE E D N Y INC (Non-MWBE, $.00); 
40) LATINO COMMISSION ON AIDS (Non-MWBE, $.00); 
41) NY HARM REDUCT  ED (Non-MWBE, $.00); 
42) APICHA COMMUNITY HEALTH CENTER (Non-MWBE, $.00); 
43) HIV LAW PROJECT INC (Non-MWBE, $.00); 
44) AFRICAN SERVICES COMMITTEE, INC (Non-MWBE, $.00); 
45) THE FAMILY CENTER INC (Non-MWBE, $.00); 
46) NEW YORK AND PRESBYTERIAN HOSPITAL (Non-MWBE, $.00); 
47) BETH ISRAEL MEDICAL CENTER (Non-MWBE, $.00); 
48) THE LEGAL AID SOCIETY (Non-MWBE, $.00); 
49) TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK (Non-MWBE, $.00); 
5) CAMBA INC (Non-MWBE, $.00); 
50) WESTCHESTER COUNTY (Non-MWBE, $.00); 
51) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI (Non-MWBE, $.00); 
52) RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK (Non-MWBE, $.00); 
53) HEALTH RESEARCH INC (Non-MWBE, $.00); 
54) NEW YORK COUNCIL ON ADOPTABLE CHILDREN INC (Non-MWBE, $.00); 
55) ARGUS COMMUNITY INC (Non-MWBE, $.00); 
56) BROOKLYN LEGAL SERVICES INC (Non-MWBE, $.00); 
57) ST ANNS CORNER OF HARM REDUCTION INC (Non-MWBE, $.00); 
58) START TREATMENT AND RECOVERY CENTERS INC (Non-MWBE, $.00); 
59) BRONX PARENT HOUSING NETWORK INC (Non-MWBE, $.00); 
6) FAMILY SERVICES NETWORK OF NEW YORK  INC (Non-MWBE, $.00); 
60) WESTCHESTER COUNTY HEALTH CARE CORP (Non-MWBE, $.00); 
61) DIASPORA COMMUNITY SERVICES INC (Non-MWBE, $.00); 
62) SERVICES FOR THE UNDERSERVED INC (Non-MWBE, $.00); 
63) AFTER HOURS PROJECT INC (Non-MWBE, $.00); 
64) LA NUEVA ESPERANZA INC (Non-MWBE, $.00); 
65) THE COALITION FOR BEHAVIORAL HEALTH INC (Non-MWBE, $.00); 
66) HHC ELMHURST HOSPITAL CENTER (Non-MWBE, $.00); 
67) HHC HARLEM HOSPITAL CENTER (Non-MWBE, $.00); 
68) HHC  NORTH CENTRAL BRONX HOSPITAL (Non-MWBE, $.00); 
69) SUNSET PARK HEALTH COUNCIL INC (Non-MWBE, $.00); 
7) INTERFAITH MEDICAL CENTER (Non-MWBE, $.00); 
70) LA CASA DE SALUD (Non-MWBE, $.00); 
71) NORTHWELL HEALTH INC (Non-MWBE, $.00); 
72) Brooklyn Plaza Medical Center, Inc. (Non-MWBE, $.00); 
73) THE LONG ISLAND GAY, LESBIAN, BISEXUAL AND TRANSGENDER HEALT (Non-MWBE, $.00); 
74) Destination Tomorrow Inc (Non-MWBE, $.00); 
75) Housing Works Health Services III, Inc. (Non-MWBE, $.00); 
...</subcontractor_s></row><row _id="row-ah2p-gnxv.tyqc" _uuid="00000000-0000-0000-6656-DA00A7CC59CB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ah2p-gnxv.tyqc"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211411881</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Air Purifiers</purpose><vendor_name>JAMAICA HARDWARE &amp; PAINTS INC.</vendor_name><zip_code>11418</zip_code><original_start_date>2020-10-02T00:00:00</original_start_date><original_end_date>2021-10-01T00:00:00</original_end_date><start_date>2020-10-02T00:00:00</start_date><end_date>2021-10-01T00:00:00</end_date><registration_date>2020-12-02T00:00:00</registration_date><last_modified_date>2020-12-03T00:00:00</last_modified_date><original_contract_amount>187550.00</original_contract_amount><covid_encumbered_amount>187550.00</covid_encumbered_amount><covid_spend_to_date>187550.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-ghqj~ps9w_zsp5" _uuid="00000000-0000-0000-B718-0922C9DC60E8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ghqj~ps9w_zsp5"><awarding_agency>DISTRICT ATTORNEY - QUEENS COUNTY</awarding_agency><contract_identification_number>POD90420222015248</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><vendor_name>WW GRAINGER INC</vendor_name><zip_code>11378-3299</zip_code><original_start_date>2021-12-20T00:00:00</original_start_date><original_end_date>2022-01-31T00:00:00</original_end_date><start_date>2021-12-20T00:00:00</start_date><end_date>2022-01-31T00:00:00</end_date><registration_date>2021-12-20T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>168.70</covid_encumbered_amount><covid_spend_to_date>168.70</covid_spend_to_date></row><row _id="row-a4u7_mrcz.acjt" _uuid="00000000-0000-0000-01E7-AEB48D16B383" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-a4u7_mrcz.acjt"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211411884</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>MWBE Purchase - COVID 19 ERRS # 9085 Task 16000 - Individual</purpose><vendor_name>GREEN APPLE GOURMET INC</vendor_name><zip_code>10019</zip_code><original_start_date>2020-12-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-12-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-12-01T00:00:00</registration_date><last_modified_date>2021-03-11T00:00:00</last_modified_date><original_contract_amount>58842.90</original_contract_amount><covid_encumbered_amount>100000.00</covid_encumbered_amount><covid_spend_to_date>99764.60</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-vwmy.jndr.23yt" _uuid="00000000-0000-0000-9102-B22A45FDCC24" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vwmy.jndr.23yt"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211411986</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Qualitative Respirator Fit-Testing for School Nurses and Med</purpose><vendor_name>ATC GROUP SERVICES LLC</vendor_name><zip_code>75373-5811</zip_code><original_start_date>2020-09-14T00:00:00</original_start_date><original_end_date>2021-09-13T00:00:00</original_end_date><start_date>2020-09-14T00:00:00</start_date><end_date>2021-09-13T00:00:00</end_date><registration_date>2020-12-03T00:00:00</registration_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>100000.00</covid_encumbered_amount><covid_spend_to_date>47600.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-jhtu-twmh~ci9t" _uuid="00000000-0000-0000-F11A-00B42A83650D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jhtu-twmh~ci9t"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211412301</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Emergency Janitorial Services</purpose><vendor_name>NEW YORK STATE INDUSTRIES FOR THE DISABLED INC</vendor_name><zip_code>10038</zip_code><original_start_date>2020-08-05T00:00:00</original_start_date><original_end_date>2021-08-04T00:00:00</original_end_date><start_date>2020-08-05T00:00:00</start_date><end_date>2021-08-04T00:00:00</end_date><registration_date>2020-12-09T00:00:00</registration_date><last_modified_date>2022-09-20T00:00:00</last_modified_date><original_contract_amount>1923323.00</original_contract_amount><covid_encumbered_amount>151315.00</covid_encumbered_amount><covid_spend_to_date>80881.50</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-8tht_kjtq_hbxd" _uuid="00000000-0000-0000-D698-24B6A6838F07" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8tht_kjtq_hbxd"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211412575</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>ERRS No. 9491 CoherentRx Patient Education Group - Schedulin</purpose><vendor_name>DERIVE TECHNOLOGIES LLC</vendor_name><zip_code>10005-1374</zip_code><original_start_date>2020-10-22T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-10-22T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-12-17T00:00:00</registration_date><original_contract_amount>70996.00</original_contract_amount><covid_encumbered_amount>70996.00</covid_encumbered_amount><covid_spend_to_date>70996.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-28xa.9ebq-ivbu" _uuid="00000000-0000-0000-6D0E-0619EFE32127" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-28xa.9ebq-ivbu"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211412751</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY21 ORDER TO PAY FOR FY20 SERVICES</purpose><vendor_name>GARNER ENVIRONMENTAL SERVICES, INC.</vendor_name><zip_code>77536-2531</zip_code><original_start_date>2020-05-07T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-07T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2021-01-21T00:00:00</registration_date><last_modified_date>2021-04-19T00:00:00</last_modified_date><original_contract_amount>550979.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-3wpv.y2gk-6w8h" _uuid="00000000-0000-0000-949D-678A66AAE5DF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3wpv.y2gk-6w8h"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211413321</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>THIS IS A CONFIRMATORY PAYMENT AGREE ORIGINAL PO 20210003562</purpose><vendor_name>ENERGY CONSERVATION SUPPLY INC</vendor_name><zip_code>11201</zip_code><original_start_date>2020-12-18T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-12-18T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-12-18T00:00:00</registration_date><original_contract_amount>20545.90</original_contract_amount><covid_encumbered_amount>20545.90</covid_encumbered_amount><covid_spend_to_date>20545.90</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - WRITTEN</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-nkt5.me7v.bgr3" _uuid="00000000-0000-0000-5E24-51D66C5DE9BC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nkt5.me7v.bgr3"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211413487</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Lab Services for Testing: testing kits,collection,management</purpose><vendor_name>ACCESS DX LABORATORY LLC</vendor_name><zip_code>77054</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-12-21T00:00:00</registration_date><last_modified_date>2021-08-02T00:00:00</last_modified_date><original_contract_amount>4429953.00</original_contract_amount><covid_encumbered_amount>1483515.00</covid_encumbered_amount><covid_spend_to_date>1483515.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-9g22-qica_6zvd" _uuid="00000000-0000-0000-559A-8F1450EF990D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9g22-qica_6zvd"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211413801</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>William Scotsman Trailer Rentals</purpose><vendor_name>WILLIAMS SCOTSMAN INC</vendor_name><zip_code>11763-2525</zip_code><original_start_date>2020-11-14T00:00:00</original_start_date><original_end_date>2021-11-13T00:00:00</original_end_date><start_date>2020-11-14T00:00:00</start_date><end_date>2021-11-13T00:00:00</end_date><registration_date>2021-01-25T00:00:00</registration_date><last_modified_date>2022-08-09T00:00:00</last_modified_date><original_contract_amount>44987.00</original_contract_amount><covid_encumbered_amount>32385.30</covid_encumbered_amount><covid_spend_to_date>32385.30</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>LESSEE</contract_type></row><row _id="row-gsrd~rg6i-6y5h" _uuid="00000000-0000-0000-4849-EAA682DEF0C7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gsrd~rg6i-6y5h"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211414056</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>EMR IT Consulting</purpose><vendor_name>GEVITY CONSULTING US LTD</vendor_name><zip_code>10006</zip_code><original_start_date>2020-08-01T00:00:00</original_start_date><original_end_date>2021-07-31T00:00:00</original_end_date><start_date>2020-08-01T00:00:00</start_date><end_date>2021-07-31T00:00:00</end_date><registration_date>2021-01-05T00:00:00</registration_date><last_modified_date>2021-03-04T00:00:00</last_modified_date><original_contract_amount>241407.00</original_contract_amount><covid_encumbered_amount>84987.40</covid_encumbered_amount><covid_spend_to_date>84987.40</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-52vr_ijmg-m5p2" _uuid="00000000-0000-0000-71AC-D5307F10BFCF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-52vr_ijmg-m5p2"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211414252</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Test panel is crucial for PHL to test for COVID but also exc</purpose><vendor_name>BioFire Diagnostics, LLC</vendor_name><zip_code>84108-1214</zip_code><original_start_date>2020-08-19T00:00:00</original_start_date><original_end_date>2021-08-18T00:00:00</original_end_date><start_date>2020-08-19T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-01-05T00:00:00</registration_date><last_modified_date>2022-08-03T00:00:00</last_modified_date><original_contract_amount>400000.00</original_contract_amount><covid_encumbered_amount>77467.50</covid_encumbered_amount><covid_spend_to_date>120657.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-g4p7_kyfb-uavc" _uuid="00000000-0000-0000-A9BD-6799726FB782" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-g4p7_kyfb-uavc"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211414378</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Unique Comp Inc COVID-19 Emergency Contract</purpose><vendor_name>UNIQUE COMP INC</vendor_name><zip_code>11101</zip_code><original_start_date>2020-12-21T00:00:00</original_start_date><original_end_date>2021-12-20T00:00:00</original_end_date><start_date>2020-12-21T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-01-06T00:00:00</registration_date><last_modified_date>2022-07-26T00:00:00</last_modified_date><original_contract_amount>652680.00</original_contract_amount><covid_encumbered_amount>100000.00</covid_encumbered_amount><covid_spend_to_date>90709.30</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-ecdp~deuk_k4iy" _uuid="00000000-0000-0000-CD18-33F487A3A8D4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ecdp~deuk_k4iy"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211414477</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>RENEWAL 1 of 1, COVID-19 UVIS-CMS INTEGRATION SERVICES</purpose><vendor_name>AVENUES INTERNATIONAL INC</vendor_name><zip_code>8550</zip_code><original_start_date>2021-01-01T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-01-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-01-11T00:00:00</registration_date><last_modified_date>2022-08-10T00:00:00</last_modified_date><original_contract_amount>648480.00</original_contract_amount><covid_encumbered_amount>220572.00</covid_encumbered_amount><covid_spend_to_date>220572.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>RENEWAL OF CONTRACT</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-dpna.eexq_srkn" _uuid="00000000-0000-0000-735B-AD52F0AB92E5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dpna.eexq_srkn"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211414836</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Serial testing of staff that are

unvaccinated.</purpose><vendor_name>HEALTHQUEST ESOTERICS INC</vendor_name><zip_code>92618-2006</zip_code><original_start_date>2020-06-03T00:00:00</original_start_date><original_end_date>2021-06-02T00:00:00</original_end_date><start_date>2020-06-03T00:00:00</start_date><end_date>2023-06-02T00:00:00</end_date><registration_date>2021-01-12T00:00:00</registration_date><last_modified_date>2022-09-28T00:00:00</last_modified_date><original_contract_amount>2938300.00</original_contract_amount><covid_encumbered_amount>12000000.00</covid_encumbered_amount><covid_spend_to_date>11000000.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-szg9~5tvn~c56c" _uuid="00000000-0000-0000-94FD-B174DC51F60B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-szg9~5tvn~c56c"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211415242</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 ERRS 12398 - Meals for POD Staff - 5 Boroughs for A</purpose><vendor_name>LUCKY PIZZERIA AND CAFE</vendor_name><zip_code>11101-4102</zip_code><original_start_date>2021-01-11T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-11T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-01-15T00:00:00</registration_date><last_modified_date>2021-03-11T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>100000.00</covid_encumbered_amount><covid_spend_to_date>96874.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-rmcx.kaf9~r4eu" _uuid="00000000-0000-0000-B367-9FBCE2E1D8A7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rmcx.kaf9~r4eu"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211415273</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Enhancing Detection for COVID-19</purpose><vendor_name>BANNON CONSULTING SERVICES LLC</vendor_name><zip_code>10011</zip_code><original_start_date>2020-07-19T00:00:00</original_start_date><original_end_date>2021-07-18T00:00:00</original_end_date><start_date>2020-07-19T00:00:00</start_date><end_date>2022-07-18T00:00:00</end_date><registration_date>2021-01-20T00:00:00</registration_date><last_modified_date>2022-03-30T00:00:00</last_modified_date><original_contract_amount>105640.00</original_contract_amount><covid_encumbered_amount>322466.00</covid_encumbered_amount><covid_spend_to_date>220060.00</covid_spend_to_date><funding_type>Federal; N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-jfyv.3uzk.mm5g" _uuid="00000000-0000-0000-B4F0-9AB8FF5FE22D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jfyv.3uzk.mm5g"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211415586</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Vaccination Services ERRS # 9904 COVID-19</purpose><vendor_name>THE PHARMACY AT LLC</vendor_name><zip_code>10039-3502</zip_code><original_start_date>2020-10-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-10-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-01-25T00:00:00</registration_date><last_modified_date>2022-05-12T00:00:00</last_modified_date><original_contract_amount>99999.00</original_contract_amount><covid_encumbered_amount>192068.00</covid_encumbered_amount><covid_spend_to_date>120370.00</covid_spend_to_date><funding_type>City Non Exempt; Federal; N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-heph-mnqp~r5r3" _uuid="00000000-0000-0000-EA2E-C02A80D2C720" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-heph-mnqp~r5r3"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211415827</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SNA International</purpose><vendor_name>SNA INTERNATIONAL LLC</vendor_name><zip_code>22314-5501</zip_code><original_start_date>2021-01-11T00:00:00</original_start_date><original_end_date>2022-01-10T00:00:00</original_end_date><start_date>2021-01-11T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-01-28T00:00:00</registration_date><last_modified_date>2022-05-03T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>1878725.00</covid_encumbered_amount><covid_spend_to_date>1878725.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-ixun.ewyt.gp26" _uuid="00000000-0000-0000-C841-6DF504E6CDF0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ixun.ewyt.gp26"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211415916</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Administration of COVID-19 vaccine and seasonal</purpose><vendor_name>STATCARE URGENT &amp; WALKIN MEDICAL</vendor_name><zip_code>11801</zip_code><original_start_date>2020-10-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-10-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-01-27T00:00:00</registration_date><last_modified_date>2021-03-08T00:00:00</last_modified_date><original_contract_amount>7500000.00</original_contract_amount><covid_encumbered_amount>200000.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-fnby_rw4m.7au9" _uuid="00000000-0000-0000-EB16-50ACC84DFFA3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fnby_rw4m.7au9"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211416083</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>MWBE Purchase - COVID 19 ERRS # 009367  PC and Monitors for</purpose><vendor_name>KIM NUGENT I-KAN SOLUTIONS MALL OF TECHN</vendor_name><zip_code>10027</zip_code><original_start_date>2020-11-02T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-11-02T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-01-28T00:00:00</registration_date><last_modified_date>2021-01-28T00:00:00</last_modified_date><original_contract_amount>48593.30</original_contract_amount><covid_encumbered_amount>48593.30</covid_encumbered_amount><covid_spend_to_date>48593.30</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-rxfg-ris9_fbkq" _uuid="00000000-0000-0000-0CDF-74295436F4B1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rxfg-ris9_fbkq"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211416412</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>RENEWAL 1 of 1 for COVID-19 LOGISTICAL SUPPORT SERVICES</purpose><vendor_name>LIUOS THINKING INC</vendor_name><zip_code>12866-8005</zip_code><original_start_date>2021-03-20T00:00:00</original_start_date><original_end_date>2022-03-19T00:00:00</original_end_date><start_date>2021-03-20T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-03-04T00:00:00</registration_date><last_modified_date>2022-04-27T00:00:00</last_modified_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>1064150.00</covid_encumbered_amount><covid_spend_to_date>1064150.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>RENEWAL OF CONTRACT</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-8vz5_xuy4~eyv6" _uuid="00000000-0000-0000-F16D-54947D92B30A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8vz5_xuy4~eyv6"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211417281</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 - ERR# 012902  Syringe w/Needle 3cc 23gx1" for PODs</purpose><vendor_name>SURGIMAC LLC</vendor_name><zip_code>11580-1506</zip_code><original_start_date>2021-02-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-02-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-02-12T00:00:00</registration_date><original_contract_amount>53250.00</original_contract_amount><covid_encumbered_amount>53250.00</covid_encumbered_amount><covid_spend_to_date>53250.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-9pv4_84au-cgse" _uuid="00000000-0000-0000-517B-36AB2DDFD811" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9pv4_84au-cgse"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211417373</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>ERRS # 012253 ASL Interpretation Services</purpose><vendor_name>LC INTERPRETING SERVICES LLC</vendor_name><zip_code>07302-5923</zip_code><original_start_date>2021-01-11T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-11T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-02-17T00:00:00</registration_date><original_contract_amount>19602.00</original_contract_amount><covid_encumbered_amount>19602.00</covid_encumbered_amount><covid_spend_to_date>18751.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-mjbn~v8b3_ueie" _uuid="00000000-0000-0000-23D0-9D5542B57919" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mjbn~v8b3_ueie"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211417882</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ERRS#11622 Specimen Collection in Residential Settings</purpose><vendor_name>MOBILE HEALTH MEDICAL SERVICES PC</vendor_name><zip_code>10018</zip_code><original_start_date>2020-11-23T00:00:00</original_start_date><original_end_date>2021-11-22T00:00:00</original_end_date><start_date>2020-11-23T00:00:00</start_date><end_date>2022-12-31T00:00:00</end_date><registration_date>2021-03-18T00:00:00</registration_date><last_modified_date>2022-08-31T00:00:00</last_modified_date><original_contract_amount>5275000.00</original_contract_amount><covid_encumbered_amount>5002875.00</covid_encumbered_amount><covid_spend_to_date>5002875.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-rhvu~4uxx-b6vw" _uuid="00000000-0000-0000-0AA7-93E4CFC0F1FD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rhvu~4uxx-b6vw"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211418003</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>U Arias COVID-19 Mortuary Services Emergency Contract</purpose><vendor_name>U ARIAS CORPORATION</vendor_name><zip_code>11040</zip_code><original_start_date>2021-02-22T00:00:00</original_start_date><original_end_date>2022-02-22T00:00:00</original_end_date><start_date>2021-02-22T00:00:00</start_date><end_date>2022-02-22T00:00:00</end_date><registration_date>2021-02-24T00:00:00</registration_date><last_modified_date>2021-07-14T00:00:00</last_modified_date><original_contract_amount>10000000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-r24c_wc59_qmw9" _uuid="00000000-0000-0000-FCE2-27F5950989D0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-r24c_wc59_qmw9"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211418061</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>To provide services underserved population.COVID19 related</purpose><vendor_name>SITE 1 RETAIL UNIT 1 OWNER LLC</vendor_name><zip_code>10011</zip_code><original_start_date>2021-02-20T00:00:00</original_start_date><original_end_date>2021-06-19T00:00:00</original_end_date><start_date>2021-02-20T00:00:00</start_date><end_date>2022-02-28T00:00:00</end_date><registration_date>2021-02-24T00:00:00</registration_date><last_modified_date>2022-04-18T00:00:00</last_modified_date><original_contract_amount>546618.00</original_contract_amount><covid_encumbered_amount>1544207.00</covid_encumbered_amount><covid_spend_to_date>1508524.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) GUARDIAN SERVICE INDUSTRIES  INC. 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CORP</vendor_name><zip_code>11021-4809</zip_code><original_start_date>2021-02-10T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-02-10T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-03-29T00:00:00</registration_date><last_modified_date>2022-08-26T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>15388.20</covid_encumbered_amount><covid_spend_to_date>15388.20</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-9seh-g385_c6p6" _uuid="00000000-0000-0000-FC1B-397BA63684CD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9seh-g385_c6p6"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211418752</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Gotham Per Diem COVID-19 Mortuary Services Emergency Contrac</purpose><vendor_name>GOTHAM PER DIEM INC</vendor_name><zip_code>10038-4810</zip_code><original_start_date>2021-03-02T00:00:00</original_start_date><original_end_date>2022-03-01T00:00:00</original_end_date><start_date>2021-03-02T00:00:00</start_date><end_date>2023-03-03T00:00:00</end_date><registration_date>2021-03-05T00:00:00</registration_date><last_modified_date>2021-12-03T00:00:00</last_modified_date><original_contract_amount>5259800.00</original_contract_amount><covid_encumbered_amount>67579.30</covid_encumbered_amount><covid_spend_to_date>67579.30</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>OTHERS</contract_type></row><row _id="row-85vm-5xht~529r" _uuid="00000000-0000-0000-40D2-D1856BCD37E1" 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Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-8pkh-ybfy_tteb" _uuid="00000000-0000-0000-BE77-E034FF4DCEA8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8pkh-ybfy_tteb"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211418979</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(BLS) Ambulance Services -COVID Vaccination Hubs ERRS 012574</purpose><vendor_name>REGIONAL EMS COUNCIL OF NYC INC</vendor_name><zip_code>10115</zip_code><original_start_date>2021-01-16T00:00:00</original_start_date><original_end_date>2022-01-15T00:00:00</original_end_date><start_date>2021-01-16T00:00:00</start_date><end_date>2022-01-15T00:00:00</end_date><registration_date>2021-03-10T00:00:00</registration_date><last_modified_date>2022-02-03T00:00:00</last_modified_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>14000000.00</covid_encumbered_amount><covid_spend_to_date>9872931.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-x83j.2sep_x4ac" _uuid="00000000-0000-0000-99F5-51BE93FBB926" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-x83j.2sep_x4ac"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL 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INC</vendor_name><zip_code>10017-2612</zip_code><original_start_date>2021-02-11T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-02-11T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-03-24T00:00:00</registration_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>100000.00</covid_encumbered_amount><covid_spend_to_date>99539.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-g2bh_g625-shdm" _uuid="00000000-0000-0000-8038-62921BACD69E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-g2bh_g625-shdm"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620211420071</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>22nd 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ED/CTC</vendor_name><zip_code>11237</zip_code><original_start_date>2021-02-07T00:00:00</original_start_date><original_end_date>2022-02-06T00:00:00</original_end_date><start_date>2021-02-07T00:00:00</start_date><end_date>2022-02-06T00:00:00</end_date><registration_date>2021-07-08T00:00:00</registration_date><last_modified_date>2022-01-19T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>100000.00</covid_encumbered_amount><covid_spend_to_date>100000.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-t5h5-jwnt-dmva" _uuid="00000000-0000-0000-A26C-EBD70161C6E8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-t5h5-jwnt-dmva"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221400141</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Educational Initiative</purpose><vendor_name>AMERICAN MUSEUM OF NATURAL HISTORY</vendor_name><zip_code>10024-5102</zip_code><original_start_date>2021-05-22T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-05-22T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-07-06T00:00:00</registration_date><last_modified_date>2021-10-20T00:00:00</last_modified_date><original_contract_amount>950000.00</original_contract_amount><covid_encumbered_amount>950000.00</covid_encumbered_amount><covid_spend_to_date>841622.00</covid_spend_to_date><funding_type>Federal; N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-rwe3_q4pf-rhxs" _uuid="00000000-0000-0000-F8B6-690B8D974984" _position="0" 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Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-q2h3-p8vf_jy9a" _uuid="00000000-0000-0000-F8EA-F33DA9E91D0F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-q2h3-p8vf_jy9a"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221400173</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Healthy Meals for Workers at DOHMH COVID 19 Vaccination/POD</purpose><vendor_name>FUSION EAST LLC</vendor_name><zip_code>11239</zip_code><original_start_date>2021-02-02T00:00:00</original_start_date><original_end_date>2021-11-30T00:00:00</original_end_date><start_date>2021-02-01T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2021-07-09T00:00:00</registration_date><last_modified_date>2021-12-09T00:00:00</last_modified_date><original_contract_amount>47838.00</original_contract_amount><covid_encumbered_amount>29428.00</covid_encumbered_amount><covid_spend_to_date>13020.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-2rhg.y577.89w3" _uuid="00000000-0000-0000-4D2C-5D638C45BEE3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2rhg.y577.89w3"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221400175</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Healthy Meals for Workers at DOHMH COVID-19 Vaccination/POD</purpose><vendor_name>ABLEM FOOD SERVICES LLC</vendor_name><zip_code>10026-2780</zip_code><original_start_date>2021-02-01T00:00:00</original_start_date><original_end_date>2021-11-30T00:00:00</original_end_date><start_date>2021-02-01T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2021-07-09T00:00:00</registration_date><last_modified_date>2021-09-21T00:00:00</last_modified_date><original_contract_amount>250000.00</original_contract_amount><covid_encumbered_amount>111597.00</covid_encumbered_amount><covid_spend_to_date>111597.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-xp9u_pq6k_ixff" _uuid="00000000-0000-0000-0647-F23CB67F0ABF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xp9u_pq6k_ixff"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221400288</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Laboratory Testing for COVID-19</purpose><vendor_name>QUEST DIAGNOSTICS INCORPORATED</vendor_name><zip_code>07608-1011</zip_code><original_start_date>2020-03-13T00:00:00</original_start_date><original_end_date>2022-03-12T00:00:00</original_end_date><start_date>2020-03-13T00:00:00</start_date><end_date>2022-03-12T00:00:00</end_date><registration_date>2021-07-08T00:00:00</registration_date><original_contract_amount>8750000.00</original_contract_amount><covid_encumbered_amount>1.00</covid_encumbered_amount><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-xfgp-2ck4.q855" _uuid="00000000-0000-0000-256F-FD1AFF9948E7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xfgp-2ck4.q855"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221400466</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Non-profit partner (COVID-19 emergency services</purpose><vendor_name>FUND FOR PUBLIC HEALTH IN NEW YORK INC</vendor_name><zip_code>10007-3107</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-07-09T00:00:00</registration_date><last_modified_date>2022-10-04T00:00:00</last_modified_date><original_contract_amount>80000000.00</original_contract_amount><covid_encumbered_amount>41000000.00</covid_encumbered_amount><covid_spend_to_date>28000000.00</covid_spend_to_date><funding_type>Federal; N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) PSI INTERNATIONAL INC (Non-MWBE, $.00); 
10) BROWNSVILLE COMMUNITY DEVELOPMENT CORPORATION (Non-MWBE, $.00); 
11) WILLIAM F RYAN COMMUNITY CENTER INC (Non-MWBE, $.00); 
12) BRONXWORKS INC (Non-MWBE, $.00); 
13) HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC (Non-MWBE, $.00); 
14) COMMUNITY HEALTH ACTION OF STATEN ISLAND, INC. (Non-MWBE, $.00); 
15) THE CHILDRENS AID SOCIETY (Non-MWBE, $.00); 
16) PUBLIC HEALTH SOLUTIONS (Non-MWBE, $.00); 
17) EAST HARLEM COUNCIL FOR HUMAN SERVICES INC (Non-MWBE, $.00); 
18) THE CRENULATED COMPANY LTD (Non-MWBE, $.00); 
19) URBAN HEALTH PLAN INC (Non-MWBE, $.00); 
2) MORRIS HGTS HLTH CTR (Non-MWBE, $.00); 
20) EPISCOPAL HEALTH SERVICES INC (Non-MWBE, $.00); 
21) FIRST MEDCARE INC (Non-MWBE, $.00); 
22) NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION (Non-MWBE, $.00); 
23) AVCO ENTERPRISES DENTSERVE (MWBE, $.00); 
24) GCOM SOFTWARE LLC (Non-MWBE, $.00); 
25) STATEN ISLAND NFP ASSOCIATION INC (Non-MWBE, $.00); 
26) CONDUENT PUBLIC HEALTH SOLUTIONS INC (Non-MWBE, $.00); 
27) RED HOOK INITIATIVE INC (Non-MWBE, $.00); 
28) SPRUCE TECHNOLOGY INC (MWBE, $.00); 
29) LC INTERPRETING SERVICES LLC (MWBE, $.00); 
3) BROOKLYN BUREAU OF COMMUNITY SERVICE (Non-MWBE, $.00); 
30) ODA Primary Health Care Network (Non-MWBE, $.00); 
31) ChoiceMaker, LLC (Non-MWBE, $.00); 
32) Collaborate Solutions Inc (Non-MWBE, $.00); 
33) THE PUBLIC GOOD PROJECTS INC (Non-MWBE, $.00); 
34) ENDANGERED LANGUAGE ALLIANCE (Non-MWBE, $.00); 
35) RDE Systems Support Group LLC (Non-MWBE, $.00); 
36) SUSTAINABLE SNACKS LLC (Non-MWBE, $.00); 
37) STATEN ISLAND PERFORMING PROVIDER SYSTEM LLC (Non-MWBE, $.00); 
38) HUDSON RIVER HEALTHCARE INC (Non-MWBE, $.00); 
39) ALISON K LEVIN-RECTOR (Non-MWBE, $.00); 
4) JAMAICA HOSPITAL MEDICAL CENTER (Non-MWBE, $.00); 
40) INFO LABS INC (Non-MWBE, $.00); 
41) RAPID RELIABLE TESTING NY LLC (Non-MWBE, $.00); 
42) PREMIUM HEALTH INC (Non-MWBE, $.00); 
43) BEACON CHRISTIAN COMMUNITY HEALTH CENTER INC (Non-MWBE, $.00); 
44) READY COMPUTING COMMERCIAL SOLUTIONS LLC (Non-MWBE, $.00); 
45) JEWISH ORTHODOX WOMENS MEDICAL ASSOCIATION (Non-MWBE, $.00); 
46) Essen Medical Urgicare, PLLC (Non-MWBE, $.00); 
47) CAREMESH INC (Non-MWBE, $.00); 
48) ALIANZA ECUATORIANA INTERNACIONAL (Non-MWBE, $.00); 
5) UNITED COMMUNITY CENTERS INC (Non-MWBE, $.00); 
6) PHOENIX HOUSES OF LONG ISLAND INC (Non-MWBE, $.00); 
7) HAITIAN AMERICANS UNITED FOR PROGRESS INC (Non-MWBE, $.00); 
8) RISEBORO COMMUNITY PARTNERSHIP INC (Non-MWBE, $.00); 
9) CABS HOME ATTENDANTS SERVICE, INC. (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-mtan_8ssp.7y28" _uuid="00000000-0000-0000-259F-F464EF02A9F4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mtan_8ssp.7y28"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221400722</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY2022 22R0135LP-ROLL

FORMED STELL PALLET RACK SYSTEM</purpose><vendor_name>ACME PALLET COMPANY</vendor_name><zip_code>11101-4325</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-07-16T00:00:00</registration_date><original_contract_amount>42000.00</original_contract_amount><covid_encumbered_amount>42000.00</covid_encumbered_amount><covid_spend_to_date>42000.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-q362-az5x_6qvw" _uuid="00000000-0000-0000-F853-479597B609DD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-q362-az5x_6qvw"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221402628</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Boiler Services for DOHMH Health Centers/Owned/Leased Sites</purpose><vendor_name>AWL INDUSTRIES INC</vendor_name><zip_code>11222*5229</zip_code><original_start_date>2021-08-01T00:00:00</original_start_date><original_end_date>2026-07-31T00:00:00</original_end_date><start_date>2021-08-01T00:00:00</start_date><end_date>2026-07-31T00:00:00</end_date><registration_date>2021-09-14T00:00:00</registration_date><last_modified_date>2022-09-07T00:00:00</last_modified_date><original_contract_amount>6138000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>N/A</funding_type><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-CONSTRUCTION</contract_type></row><row _id="row-gnwd-wskc_gqmg" _uuid="00000000-0000-0000-6208-7356104D982F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gnwd-wskc_gqmg"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221403916</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Repair of Mortuary Cold Box Flooring</purpose><vendor_name>ZITO &amp; ZITO MAINTENANCE INC. INDUSTRIAL FLOORWORKS</vendor_name><zip_code>11572</zip_code><original_start_date>2021-07-08T00:00:00</original_start_date><original_end_date>2022-08-07T00:00:00</original_end_date><start_date>2021-07-08T00:00:00</start_date><end_date>2022-08-07T00:00:00</end_date><registration_date>2021-09-27T00:00:00</registration_date><last_modified_date>2022-08-24T00:00:00</last_modified_date><original_contract_amount>476784.00</original_contract_amount><covid_encumbered_amount>452832.00</covid_encumbered_amount><covid_spend_to_date>452832.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-si93-cdec.q2g8" _uuid="00000000-0000-0000-1D70-1C3DBFD5C98E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-si93-cdec.q2g8"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221407817</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Storage Hardware ERRS 15460</purpose><vendor_name>DELL MARKETING LP</vendor_name><zip_code>15264-3561</zip_code><original_start_date>2021-10-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-10-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-11-17T00:00:00</registration_date><last_modified_date>2022-02-28T00:00:00</last_modified_date><original_contract_amount>98259.30</original_contract_amount><covid_encumbered_amount>98225.30</covid_encumbered_amount><covid_spend_to_date>98225.30</covid_spend_to_date><funding_type>Federal</funding_type><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-qpde_nqfs_wtgg" _uuid="00000000-0000-0000-9CA2-912F3B71A218" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qpde_nqfs_wtgg"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221407818</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PIE BOOKLET MAILING</purpose><vendor_name>LISTCO DIRECT MARKETING INC</vendor_name><zip_code>11219</zip_code><original_start_date>2021-10-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-10-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-11-30T00:00:00</registration_date><original_contract_amount>31017.90</original_contract_amount><covid_encumbered_amount>31017.90</covid_encumbered_amount><covid_spend_to_date>30947.20</covid_spend_to_date><funding_type>Federal</funding_type><award_method>SM PURCH GOODS SERVICES 100K</award_method><contract_type>WORK/LABOR</contract_type></row><row 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HYGIENE</awarding_agency><contract_identification_number>CT181620221415946</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Text messaging service</purpose><vendor_name>Msquare Systems Inc</vendor_name><zip_code>7306</zip_code><original_start_date>2022-06-01T00:00:00</original_start_date><original_end_date>2023-05-31T00:00:00</original_end_date><start_date>2022-06-01T00:00:00</start_date><end_date>2023-05-31T00:00:00</end_date><registration_date>2022-03-08T00:00:00</registration_date><last_modified_date>2022-03-08T00:00:00</last_modified_date><original_contract_amount>11799.90</original_contract_amount><covid_encumbered_amount>11799.90</covid_encumbered_amount><covid_spend_to_date>11799.90</covid_spend_to_date><funding_type>Federal</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-2hd9_3sj6_qndn" _uuid="00000000-0000-0000-2D26-BC898B8BFDBB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2hd9_3sj6_qndn"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221417716</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>NYC to get vaccinated against COVID-19</purpose><vendor_name>UNITED HEALTHCARE OF NEW YORK, INC.</vendor_name><zip_code>10121</zip_code><original_start_date>2021-09-20T00:00:00</original_start_date><original_end_date>2022-02-20T00:00:00</original_end_date><start_date>2021-09-20T00:00:00</start_date><end_date>2022-02-20T00:00:00</end_date><registration_date>2022-04-26T00:00:00</registration_date><last_modified_date>2022-07-28T00:00:00</last_modified_date><original_contract_amount>2445050.00</original_contract_amount><covid_encumbered_amount>40375.00</covid_encumbered_amount><covid_spend_to_date>40375.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-e432.ikx5~w2k2" _uuid="00000000-0000-0000-57D8-0F5A40515F5F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-e432.ikx5~w2k2"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221418061</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>BIOTIA INC will perform Whole Genome Sequencing (WGS) of SAR</purpose><vendor_name>BIOTIA INC</vendor_name><zip_code>11385</zip_code><original_start_date>2021-08-16T00:00:00</original_start_date><original_end_date>2022-08-15T00:00:00</original_end_date><start_date>2021-08-16T00:00:00</start_date><end_date>2022-08-15T00:00:00</end_date><registration_date>2022-05-10T00:00:00</registration_date><original_contract_amount>20000.00</original_contract_amount><covid_encumbered_amount>18000.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-5f3w-p575-faxc" _uuid="00000000-0000-0000-9679-7D97FB99EBA3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5f3w-p575-faxc"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221418077</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ABC - YouthLed Anti Violence Awareness Campaign</purpose><vendor_name>ASSOCIATION TO BENEFIT CHILDREN</vendor_name><zip_code>10035</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2022-04-11T00:00:00</registration_date><last_modified_date>2022-04-13T00:00:00</last_modified_date><original_contract_amount>5000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>MICROPURCHASE COUNCIL &amp; BP NEEDS</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-xx7d.r4vk_nphh" _uuid="00000000-0000-0000-0DB7-93284076DE2E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xx7d.r4vk_nphh"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221418241</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PRIMBIO RESEARCH INSTITUTE LLC will perform Whole Genome Seq</purpose><vendor_name>PRIMBIO RESEARCH INSTITUTE LLC</vendor_name><zip_code>19341</zip_code><original_start_date>2021-08-16T00:00:00</original_start_date><original_end_date>2022-08-15T00:00:00</original_end_date><start_date>2021-08-16T00:00:00</start_date><end_date>2022-08-15T00:00:00</end_date><registration_date>2022-05-03T00:00:00</registration_date><last_modified_date>2022-09-27T00:00:00</last_modified_date><original_contract_amount>20000.00</original_contract_amount><covid_encumbered_amount>19950.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-mg7z-9jmj~bjgs" _uuid="00000000-0000-0000-D5A9-7DA30AF436E0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mg7z-9jmj~bjgs"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221418379</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Whole Genome Sequencing (WGS) of SARS-CoV-2</purpose><vendor_name>INVENIO LABORATORIES LLC</vendor_name><zip_code>91702-1649</zip_code><original_start_date>2021-08-16T00:00:00</original_start_date><original_end_date>2022-08-15T00:00:00</original_end_date><start_date>2021-08-16T00:00:00</start_date><end_date>2022-08-15T00:00:00</end_date><registration_date>2022-05-04T00:00:00</registration_date><original_contract_amount>20000.00</original_contract_amount><covid_encumbered_amount>18000.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-wtu6.979k_mci6" _uuid="00000000-0000-0000-4619-9BE15A1DA61C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wtu6.979k_mci6"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221418496</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Store, accept orders/authorizations and deliver COVID-19</purpose><vendor_name>ALTO PHARMACY LLC</vendor_name><zip_code>94107-3624</zip_code><original_start_date>2021-12-28T00:00:00</original_start_date><original_end_date>2022-09-30T00:00:00</original_end_date><start_date>2021-12-28T00:00:00</start_date><end_date>2022-09-30T00:00:00</end_date><registration_date>2022-05-04T00:00:00</registration_date><last_modified_date>2022-09-09T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>2000000.00</covid_encumbered_amount><covid_spend_to_date>1455010.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-y55b-ae67_w93d" _uuid="00000000-0000-0000-B56F-93A9E60FEE55" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-y55b-ae67_w93d"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221419907</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>To perform Whole Genome Sequencing (WGS) of SARS-CoV-2</purpose><vendor_name>REOPEN DIAGNOSTICS LLC</vendor_name><zip_code>11101</zip_code><original_start_date>2022-02-02T00:00:00</original_start_date><original_end_date>2023-02-01T00:00:00</original_end_date><start_date>2022-02-02T00:00:00</start_date><end_date>2023-02-01T00:00:00</end_date><registration_date>2022-06-06T00:00:00</registration_date><original_contract_amount>2100000.00</original_contract_amount><covid_encumbered_amount>1890000.00</covid_encumbered_amount><covid_spend_to_date>1616850.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-jiuy~688t_7z6h" _uuid="00000000-0000-0000-3C50-3F29B3792E9A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jiuy~688t_7z6h"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221419985</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>To perform Whole Genome Sequencing (WGS) of SARS-CoV-2</purpose><vendor_name>HEALTHQUEST ESOTERICS INC</vendor_name><zip_code>92618-2006</zip_code><original_start_date>2021-08-16T00:00:00</original_start_date><original_end_date>2022-08-15T00:00:00</original_end_date><start_date>2021-08-16T00:00:00</start_date><end_date>2022-08-15T00:00:00</end_date><registration_date>2022-05-25T00:00:00</registration_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>90000.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-r2d2_99g8_8pqs" _uuid="00000000-0000-0000-1496-1BD7DBE0CF90" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-r2d2_99g8_8pqs"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221421316</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Emergency Response Genome Sequencing SARS-CoV-2</purpose><vendor_name>POPLAR HEALTHCARE PLLC</vendor_name><zip_code>38125-8803</zip_code><original_start_date>2021-08-16T00:00:00</original_start_date><original_end_date>2022-08-15T00:00:00</original_end_date><start_date>2021-08-16T00:00:00</start_date><end_date>2022-08-15T00:00:00</end_date><registration_date>2022-06-30T00:00:00</registration_date><original_contract_amount>75000.00</original_contract_amount><covid_encumbered_amount>67500.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-3i6q.dpkc.frac" _uuid="00000000-0000-0000-BA6D-0CB0973148BA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3i6q.dpkc.frac"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620221422143</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>MySQL Renewal</purpose><vendor_name>MYTHICS INC</vendor_name><zip_code>23462</zip_code><original_start_date>2022-05-18T00:00:00</original_start_date><original_end_date>2023-05-17T00:00:00</original_end_date><start_date>2022-05-18T00:00:00</start_date><end_date>2023-05-17T00:00:00</end_date><registration_date>2022-06-22T00:00:00</registration_date><last_modified_date>2022-10-03T00:00:00</last_modified_date><original_contract_amount>12150.00</original_contract_amount><covid_encumbered_amount>1435.30</covid_encumbered_amount><covid_spend_to_date>1435.30</covid_spend_to_date><funding_type>Federal</funding_type><award_method>MICROPURCHASE COUNCIL &amp; BP NEEDS</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-xx6d_s3jk-tcrc" _uuid="00000000-0000-0000-30A3-713A72BB6FAC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xx6d_s3jk-tcrc"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228800032</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>HOPWA Rental Assistance</purpose><vendor_name>HISPANIC AIDS FORUM, INC.</vendor_name><zip_code>10035-1929</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2027-06-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2027-06-30T00:00:00</end_date><registration_date>2021-06-21T00:00:00</registration_date><last_modified_date>2022-08-02T00:00:00</last_modified_date><original_contract_amount>22000000.00</original_contract_amount><covid_encumbered_amount>425115.00</covid_encumbered_amount><covid_spend_to_date>255703.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-xfbh_6hh5~y5iy" _uuid="00000000-0000-0000-0FC9-95836BA7D62D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xfbh_6hh5~y5iy"><awarding_agency>DISTRICT ATTORNEY - QUEENS COUNTY</awarding_agency><contract_identification_number>POD90420222016578</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><vendor_name>HERMAN MILLER INC.</vendor_name><zip_code>7202</zip_code><original_start_date>2022-01-06T00:00:00</original_start_date><original_end_date>2022-05-02T00:00:00</original_end_date><start_date>2022-01-06T00:00:00</start_date><end_date>2022-05-02T00:00:00</end_date><registration_date>2022-01-06T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>10128.10</covid_encumbered_amount><covid_spend_to_date>9765.98</covid_spend_to_date></row><row _id="row-eefa-v6u6~wnd2" _uuid="00000000-0000-0000-0D47-14624B6276A3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-eefa-v6u6~wnd2"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228800038</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Develop and Execute New Initiatives, Conduct Demo Project</purpose><vendor_name>FUND FOR PUBLIC HEALTH IN NEW YORK INC</vendor_name><zip_code>10007-3107</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2021-07-23T00:00:00</registration_date><last_modified_date>2022-09-30T00:00:00</last_modified_date><original_contract_amount>60000000.00</original_contract_amount><covid_encumbered_amount>1293141.00</covid_encumbered_amount><funding_type>Federal; N/A</funding_type><award_method>NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) THE POINT COMMUNITY DEVELOP- MENT CORP (Non-MWBE, $.00); 
10) THE MOUNT SINAI HOSPITAL (Non-MWBE, $.00); 
100) MILESTONES PEDIATRIC OF NEW YORK PC (Non-MWBE, $.00); 
101) PURE PEDIATRICS PC (Non-MWBE, $.00); 
102) BAYSIDE PEDIATRIC CARE PC (Non-MWBE, $.00); 
103) Pediatrics 2000 II PC (Non-MWBE, $.00); 
104) Pediatrics 2000 at 207 PLLC (Non-MWBE, $.00); 
105) FLATIRON FAMILY MEDICAL PC (Non-MWBE, $.00); 
106) Stephanie Khan FNP in Family Health PLLC (Non-MWBE, $.00); 
107) Prasuna r Nukalapati (Non-MWBE, $.00); 
108) THRESIAMMA G THANJAN MD PC (Non-MWBE, $.00); 
109) HEIGHTS PEDIATRICS  PC (Non-MWBE, $.00); 
11) UNION SETTLEMENT ASSOCIATION INC (Non-MWBE, $.00); 
110) Le Ding Medical Office PLLC (Non-MWBE, $.00); 
111) PMM MEDICAL PC (Non-MWBE, $.00); 
112) KATHERINE F ZENG MDPC (Non-MWBE, $.00); 
113) VERMENTATION MOLINA PEDIATRICS PC (Non-MWBE, $.00); 
114) CAMKIDS PEDIATRICS PC (Non-MWBE, $.00); 
115) NEERA AHUJAMDPC (Non-MWBE, $.00); 
116) KALPANA R MASTER PHYSICIAN  PLLC (Non-MWBE, $.00); 
117) JOSEPH WAHBA (Non-MWBE, $.00); 
118) STELLA MILOS (Non-MWBE, $.00); 
119) YOHAN PARK (Non-MWBE, $.00); 
12) THE NEW YORK ACADEMY OF MEDICINE (Non-MWBE, $.00); 
120) DALJEET SINGH PHYSICIAN PC (Non-MWBE, $.00); 
121) LI HONG PEDIATRICS PLLC (Non-MWBE, $.00); 
122) HARIKRISHNA SHUKLA MD PC (Non-MWBE, $.00); 
123) DOWNTOWN FAMILY MEDICINE PC (Non-MWBE, $.00); 
124) PEDIATRIC &amp; ADOLESCENT MEDICINE (Non-MWBE, $.00); 
125) ISLAND KIDS PEDIATRICS PC (Non-MWBE, $.00); 
126) AUDUBON PRIMARY CARE MEDICINE PLLC (Non-MWBE, $.00); 
127) 181ST STREET MEDICAL PC (Non-MWBE, $.00); 
128) SHEU ZU-RONG MD (Non-MWBE, $.00); 
129) MEDIKIDS PEDIATRICS MEDICINE II PLLC (Non-MWBE, $.00); 
13) FUND FOR THE CITY OF NEW YORK, INC. (Non-MWBE, $.00); 
130) ARPITA DATTA (Non-MWBE, $.00); 
131) WESTSIDE PEDIATRICS PC (Non-MWBE, $.00); 
132) Chinatown True Care Medical PLLC (Non-MWBE, $.00); 
133) PERRETT LAVER LLC (Non-MWBE, $.00); 
134) Gentle Touch Medical (Non-MWBE, $.00); 
135) Mark B Lew MD LLC (Non-MWBE, $.00); 
136) CARLOS A ORTIZ MD PC (Non-MWBE, $.00); 
137) Alison Galvani (Non-MWBE, $.00); 
14) PLANNED PARENTHOOD OF NYC INC (Non-MWBE, $.00); 
15) THE FORTUNE SOCIETY INC (Non-MWBE, $.00); 
16) THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC (Non-MWBE, $.00); 
17) LEWIS ALAN OFFICE (Non-MWBE, $.00); 
18) HETRICK-MARTIN INSTITUTE INC (Non-MWBE, $20,000.00); 
19) LESBIAN AND GAY COMMUNITY SERVICE CENTER INC (Non-MWBE, $.00); 
2) CHARLES A. DIMINO INC. (Non-MWBE, $.00); 
20) BRONXWORKS INC (Non-MWBE, $.00); 
21) CARIBBEAN WOMENS HEALTH ASSOCIATION INC (Non-MWBE, $.00); 
22) BOOM HEALTH (Non-MWBE, $.00); 
23) NORTHERN MANHATTAN PERINATAL PARTNERSHIP (Non-MWBE, $.00); 
24) THE EDUCATIONAL ALLIANCE INC (Non-MWBE, $.00); 
25) SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC (Non-MWBE, $.00); 
26) WOMEN'S PRISON ASSOCIATION &amp; HOME INC (Non-MWBE, $.00); 
27) ODYSSEY HOUSE INC (Non-MWBE, $.00); 
28) NDRI USA INCORPORATED (Non-MWBE, $.00); 
29) EAC INC (Non-MWBE, $.00); 
3) ELMCOR YOUTH &amp; ADULT ACTIVITIES INC (Non-MWBE, $.00); 
30) BORO PARK JEWISH COMMUNITY COUNCIL INC (Non-MWBE, $.00); 
31) VOICES OF COMMUNITY ACTIVISTS &amp; LEADERS (VOCAL-NY), INC (Non-MWBE, $.00); 
32) NEW YORK UNIVERSITY (Non-MWBE, $.00); 
33) CHENOA INFORMATION SERVICES INC (MWBE, $.00); 
34) OCEAN BAY COMMUNITY DEVELOPMENT CORP (Non-MWBE, $.00); 
35) SERVICES FOR THE UNDERSERVED INC (Non-MWBE, $.00); 
36) DATA VISION GROUP LLC (Non-MWBE, $.00); 
37) RESERVE ELDER SERVICES INC (Non-MWBE, $.00); 
38) INTEGRITY SOCIAL WORK SERVICES LCSW LLC (MWBE, $.00); 
39) LA NUEVA ESPERANZA INC (Non-MWBE, $.00); 
4) SOUTHERN QUEENS PARK ASSOC. INC. (Non-MWBE, $.00); 
40) ARVERNE CHURCH OF GOD INC (Non-MWBE, $.00); 
41) SUNSET PARK HEALTH COUNCIL INC (Non-MWBE, $.00); 
42) OPEN TEXT INC. (Non-MWBE, $.00); 
43) COMMUNITY HEALTH CENTER OF RICHMOND INC (Non-MWBE, $.00); 
44) QUEENS LAW ASSOCIATES NOT FOR PROFIT CORPORATION (Non-MWBE, $.00); 
45) JAY KUMAR VARMA (Non-MWBE, $.00); 
...</subcontractor_s></row><row _id="row-twha_5vgn~ua7m" _uuid="00000000-0000-0000-41A4-80844DD03F0D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-twha_5vgn~ua7m"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228800314</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Subscription Serives for Wirless Link</purpose><vendor_name>WIRELESS LINKS INC</vendor_name><zip_code>07071-3615</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2021-10-19T00:00:00</registration_date><last_modified_date>2021-10-25T00:00:00</last_modified_date><original_contract_amount>26460.00</original_contract_amount><covid_encumbered_amount>26460.00</covid_encumbered_amount><covid_spend_to_date>26460.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SUBSCRIPTION ETC PER PPB</award_method><contract_type>OTHERS</contract_type></row><row _id="row-w637.g4he_7mvm" _uuid="00000000-0000-0000-BAAB-C634C0FDA9F8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-w637.g4he_7mvm"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228803515</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Janitoral Cleaning Services and Disinfecting</purpose><vendor_name>NEW YORK STATE INDUSTRIES FOR THE DISABLED INC</vendor_name><zip_code>12203-5156</zip_code><original_start_date>2021-08-05T00:00:00</original_start_date><original_end_date>2026-08-04T23:59:00</original_end_date><start_date>2021-08-05T00:00:00</start_date><end_date>2026-08-04T23:59:00</end_date><registration_date>2022-01-14T00:00:00</registration_date><last_modified_date>2022-09-20T00:00:00</last_modified_date><original_contract_amount>9784114.00</original_contract_amount><covid_encumbered_amount>74094.00</covid_encumbered_amount><covid_spend_to_date>21370.20</covid_spend_to_date><funding_type>N/A</funding_type><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-zfgi_cyvp_3sd5" _uuid="00000000-0000-0000-2B9C-B455BB9B001A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zfgi_cyvp_3sd5"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228803525</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Bathroom and shower trailers rental and related services</purpose><vendor_name>A ROYAL FLUSH INC</vendor_name><zip_code>06890-1353</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2021-09-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2021-09-30T23:59:00</end_date><registration_date>2022-02-04T00:00:00</registration_date><last_modified_date>2022-02-08T00:00:00</last_modified_date><original_contract_amount>33162.60</original_contract_amount><covid_encumbered_amount>33162.60</covid_encumbered_amount><covid_spend_to_date>26189.30</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>NEG ACQUISITSION  EXTN and DOE NEGOTIATED SERVICES EXTN</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-uebh.rzb9_sbi6" _uuid="00000000-0000-0000-6734-2A2C52437EC2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uebh.rzb9_sbi6"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228803956</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Forescout ActiveCare Licenses and Professional Services</purpose><vendor_name>PROTEK INFORMATION TECHNOLOGY SERVICES LLC</vendor_name><zip_code>10989</zip_code><original_start_date>2021-12-01T00:00:00</original_start_date><original_end_date>2022-11-29T23:59:00</original_end_date><start_date>2021-12-01T00:00:00</start_date><end_date>2022-11-29T23:59:00</end_date><registration_date>2021-12-10T00:00:00</registration_date><original_contract_amount>306660.00</original_contract_amount><covid_encumbered_amount>306660.00</covid_encumbered_amount><covid_spend_to_date>260022.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>INTERGOVERNMENTAL PROCUREMENT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-j3h9_thhm-hwub" _uuid="00000000-0000-0000-2859-8465785180C9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-j3h9_thhm-hwub"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228805527</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Advertising</purpose><vendor_name>Island Adworx Advertising</vendor_name><zip_code>10304-3944</zip_code><original_start_date>2021-06-01T00:00:00</original_start_date><original_end_date>2022-05-31T23:59:00</original_end_date><start_date>2021-06-01T00:00:00</start_date><end_date>2022-05-31T23:59:00</end_date><registration_date>2022-04-01T00:00:00</registration_date><last_modified_date>2022-06-02T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>1050000.00</covid_encumbered_amount><covid_spend_to_date>610000.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>NEG ACQUISITSION  EXTN and DOE NEGOTIATED SERVICES EXTN</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-49fq.jh35-tqaf" _uuid="00000000-0000-0000-7527-EEDF0142F349" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-49fq.jh35-tqaf"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228805768</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Medical Personnel Staffing Services</purpose><vendor_name>CURE STAFFING INC</vendor_name><zip_code>11357-3247</zip_code><original_start_date>2022-03-01T00:00:00</original_start_date><original_end_date>2028-02-29T23:59:00</original_end_date><start_date>2022-03-01T00:00:00</start_date><end_date>2028-02-29T23:59:00</end_date><registration_date>2022-04-12T00:00:00</registration_date><last_modified_date>2022-09-28T00:00:00</last_modified_date><original_contract_amount>30000000.00</original_contract_amount><covid_encumbered_amount>67200.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-ftjs~8waz-wuqc" _uuid="00000000-0000-0000-986C-05D51263B179" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ftjs~8waz-wuqc"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228805997</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>In support of COVID-19 OMIICRON -VARIANT</purpose><vendor_name>QUALITY AND ASSURANCE TECHNOLOGY CORP</vendor_name><zip_code>11766-2019</zip_code><original_start_date>2022-03-01T00:00:00</original_start_date><original_end_date>2023-02-28T23:59:00</original_end_date><start_date>2022-03-01T00:00:00</start_date><end_date>2023-02-28T23:59:00</end_date><registration_date>2022-03-15T00:00:00</registration_date><last_modified_date>2022-03-24T00:00:00</last_modified_date><original_contract_amount>70000.00</original_contract_amount><covid_encumbered_amount>70000.00</covid_encumbered_amount><covid_spend_to_date>70000.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-5x9b_53rh-mver" _uuid="00000000-0000-0000-C64A-FC51D0995C3D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5x9b_53rh-mver"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228806198</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Anaconda Software</purpose><vendor_name>READY DATA INC</vendor_name><zip_code>10023-6144</zip_code><original_start_date>2022-04-01T00:00:00</original_start_date><original_end_date>2024-03-31T23:59:00</original_end_date><start_date>2022-04-01T00:00:00</start_date><end_date>2024-03-31T23:59:00</end_date><registration_date>2022-03-25T00:00:00</registration_date><original_contract_amount>67320.00</original_contract_amount><covid_encumbered_amount>67320.00</covid_encumbered_amount><covid_spend_to_date>67320.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>OTHERS</contract_type></row><row _id="row-c52g.qb5q.2e9u" _uuid="00000000-0000-0000-0127-316152D1E8CF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-c52g.qb5q.2e9u"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228806955</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Media Buyer for Phone Kiosk Advertising</purpose><vendor_name>CITYBRIDGE LLC</vendor_name><zip_code>10001-2159</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2026-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2026-06-30T23:59:00</end_date><registration_date>2022-05-24T00:00:00</registration_date><last_modified_date>2022-09-15T00:00:00</last_modified_date><original_contract_amount>6000000.00</original_contract_amount><covid_encumbered_amount>2700000.00</covid_encumbered_amount><covid_spend_to_date>2247000.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-f5x8-a8ew.5iie" _uuid="00000000-0000-0000-7753-5B3871FA9BD5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f5x8-a8ew.5iie"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620228807629</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Non-profit partner for Federally funded projects</purpose><vendor_name>FUND FOR PUBLIC HEALTH IN NEW YORK INC</vendor_name><zip_code>10007-3107</zip_code><original_start_date>2022-06-01T00:00:00</original_start_date><original_end_date>2025-05-31T23:59:00</original_end_date><start_date>2022-06-01T00:00:00</start_date><end_date>2025-05-31T23:59:00</end_date><registration_date>2022-06-08T00:00:00</registration_date><last_modified_date>2022-09-30T00:00:00</last_modified_date><original_contract_amount>60000000.00</original_contract_amount><covid_encumbered_amount>49000000.00</covid_encumbered_amount><covid_spend_to_date>18000000.00</covid_spend_to_date><funding_type>City Non Exempt; Federal; N/A</funding_type><award_method>NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION (Non-MWBE, $.00); 
2) GCOM SOFTWARE LLC (Non-MWBE, $.00); 
3) ChoiceMaker, LLC (Non-MWBE, $.00); 
4) ALISON K LEVIN-RECTOR (Non-MWBE, $.00); 
5) INFO LABS INC (Non-MWBE, $.00); 
6) READY COMPUTING SERVICES LLC (Non-MWBE, $.00); 
7) CAREMESH INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-4gek-mwgv_enys" _uuid="00000000-0000-0000-60B5-185FE6E85CAE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4gek-mwgv_enys"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620231401621</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PCR System Maintenance ERRS 17251</purpose><vendor_name>BIO-RAD LABORATORIES INC</vendor_name><zip_code>90084-9750</zip_code><original_start_date>2022-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2022-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2022-07-27T00:00:00</registration_date><original_contract_amount>19732.70</original_contract_amount><covid_encumbered_amount>19732.70</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-pthd~99dm.qcji" _uuid="00000000-0000-0000-CAD0-06CCFC4B70BC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pthd~99dm.qcji"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620231401835</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>ERRS #17418- Gift Cards</purpose><vendor_name>RELIANCE STAR PAYMENT SERVICES</vendor_name><zip_code>11364-2138</zip_code><original_start_date>2022-07-22T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2022-07-22T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2022-07-29T00:00:00</registration_date><original_contract_amount>7125.00</original_contract_amount><covid_encumbered_amount>7125.00</covid_encumbered_amount><covid_spend_to_date>7125.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-uj6g.ndu8~qn6x" _uuid="00000000-0000-0000-1ADC-9515D878CA51" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uj6g.ndu8~qn6x"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620231402941</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Whole Genome Sequencing (WGS) of SARS-CoV-2</purpose><vendor_name>TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK</vendor_name><zip_code>10032-3784</zip_code><original_start_date>2021-08-16T00:00:00</original_start_date><original_end_date>2022-08-15T00:00:00</original_end_date><start_date>2021-08-16T00:00:00</start_date><end_date>2022-08-15T00:00:00</end_date><registration_date>2022-09-06T00:00:00</registration_date><original_contract_amount>470000.00</original_contract_amount><covid_encumbered_amount>423000.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-qngd~4kf5-krka" _uuid="00000000-0000-0000-56CC-615B3F39DB92" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qngd~4kf5-krka"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620231404292</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Label Printers ERRS 17259</purpose><vendor_name>BARCODES LLC</vendor_name><zip_code>60606-5133</zip_code><original_start_date>2022-08-02T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2022-08-02T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2022-09-07T00:00:00</registration_date><original_contract_amount>19976.00</original_contract_amount><covid_encumbered_amount>19976.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-npsy~zj4k-3tz3" _uuid="00000000-0000-0000-A51A-811F1F0AB56B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-npsy~zj4k-3tz3"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620238801519</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Forcepoint Security License Maintenance and Support</purpose><vendor_name>SHI INTERNATIONAL CORP</vendor_name><zip_code>75395</zip_code><original_start_date>2022-04-09T00:00:00</original_start_date><original_end_date>2023-04-08T23:59:00</original_end_date><start_date>2022-04-09T00:00:00</start_date><end_date>2023-04-08T23:59:00</end_date><registration_date>2022-09-22T00:00:00</registration_date><original_contract_amount>244868.00</original_contract_amount><covid_encumbered_amount>244868.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>OTHERS</contract_type></row><row _id="row-z7ej.qzfw.87ci" _uuid="00000000-0000-0000-D48D-4576E4E13CBD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z7ej.qzfw.87ci"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620238802053</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>MWBE Small Purchase for Serosurvey Project Surveys Gift Card</purpose><vendor_name>FINESSE CREATIONS INC</vendor_name><zip_code>11210</zip_code><original_start_date>2022-07-01T00:00:00</original_start_date><original_end_date>2022-10-31T23:59:00</original_end_date><start_date>2022-07-01T00:00:00</start_date><end_date>2022-10-31T23:59:00</end_date><registration_date>2022-07-27T00:00:00</registration_date><original_contract_amount>248726.00</original_contract_amount><covid_encumbered_amount>221313.00</covid_encumbered_amount><covid_spend_to_date>65104.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>OTHERS</contract_type></row><row _id="row-wezq~gv9p_pwh3" _uuid="00000000-0000-0000-D4DB-A4E4D11A77C3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wezq~gv9p_pwh3"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>CT181620238803179</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SARS CoV-2 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NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-z6f5_ebjw~tina" _uuid="00000000-0000-0000-9159-4910165D527A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z6f5_ebjw~tina"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>POD81620222026702</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Annual Support of Rhapsody Integration Engine for 35 Communi</purpose><vendor_name>INTEROPERABILITY BIDCO INC</vendor_name><zip_code>02110-1734</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2022-04-28T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>20000.00</covid_encumbered_amount><covid_spend_to_date>20000.00</covid_spend_to_date><funding_type>Federal</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-nqvs~7k3g~uue8" _uuid="00000000-0000-0000-3D42-F27CCC0659C4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nqvs~7k3g~uue8"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>POD81620222026740</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Pipettes ERRS 16934</purpose><vendor_name>KRACKELER SCIENTIFIC INC</vendor_name><zip_code>12202</zip_code><original_start_date>2022-03-17T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2022-03-17T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2022-04-29T00:00:00</registration_date><original_contract_amount>15023.20</original_contract_amount><covid_encumbered_amount>15023.20</covid_encumbered_amount><covid_spend_to_date>15023.20</covid_spend_to_date><funding_type>Federal</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-s7iv.dzny.dhnr" _uuid="00000000-0000-0000-CFB7-3BE22EACB65A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-s7iv.dzny.dhnr"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>POD81620222027288</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>FOR PLUMBING SERVICES</purpose><vendor_name>DO RITE MECHANICAL CORP</vendor_name><zip_code>11209</zip_code><original_start_date>2022-05-04T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2022-05-04T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2022-05-09T00:00:00</registration_date><original_contract_amount>19999.00</original_contract_amount><covid_encumbered_amount>19999.00</covid_encumbered_amount><covid_spend_to_date>19999.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - 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NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-pgey~4b9x.ywcu" _uuid="00000000-0000-0000-3BA1-09A469581081" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pgey~4b9x.ywcu"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>POD81620222029619</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Rhapsody Trainings</purpose><vendor_name>SHI INTERNATIONAL CORP</vendor_name><zip_code>8873</zip_code><original_start_date>2022-03-04T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2022-03-04T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2022-06-07T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>9938.50</covid_encumbered_amount><covid_spend_to_date>9938.50</covid_spend_to_date><funding_type>Federal</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-wrmi~f4kx~pstm" _uuid="00000000-0000-0000-6393-3B5D53AB063F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wrmi~f4kx~pstm"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>POD81620222030925</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Confirmatory - ERRS # 9085, Task 16000 - COVID Meals - Vario</purpose><vendor_name>GREEN APPLE GOURMET INC</vendor_name><zip_code>10019</zip_code><original_start_date>2021-12-30T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-12-30T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2022-07-06T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>19838.90</covid_encumbered_amount><funding_type>N/A</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-qhyg~93cr~bppd" _uuid="00000000-0000-0000-4551-1479FB7DC217" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qhyg~93cr~bppd"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>POD81620230002986</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>BSC Certification ERRS 17165</purpose><vendor_name>SCIENTIFIC EQUIPMENT PRODUCT SERVICES</vendor_name><zip_code>11590</zip_code><original_start_date>2022-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2022-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2022-07-08T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>19475.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-2hhm_55h8~evke" _uuid="00000000-0000-0000-09BC-E2D4FAFEA663" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2hhm_55h8~evke"><awarding_agency>DEPARTMENT OF HEALTH AND MENTAL HYGIENE</awarding_agency><contract_identification_number>POD81620232002705</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PICKUP AND DELIVERY OF BIOLOGICAL SPECIMENS . ERRS 17222</purpose><vendor_name>FEDERAL EXPRESS CORP. FEDEX EXPRESS</vendor_name><zip_code>38132</zip_code><original_start_date>2022-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2022-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2022-07-25T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>4200.00</covid_encumbered_amount><funding_type>Federal</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-zfnq_k295~ea75" _uuid="00000000-0000-0000-1638-9EC0CF117AEE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zfnq_k295~ea75"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120050026659</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID density relocatn hotel sites-Ramada Inn &amp; Park West</purpose><vendor_name>JEROME AVENUE SUSAN'S PLACE</vendor_name><zip_code>10016</zip_code><original_start_date>2004-11-01T00:00:00</original_start_date><original_end_date>2026-06-30T00:00:00</original_end_date><start_date>2004-11-01T00:00:00</start_date><end_date>2028-06-30T00:00:00</end_date><registration_date>2005-04-11T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>140000000.00</original_contract_amount><covid_encumbered_amount>4371360.00</covid_encumbered_amount><covid_spend_to_date>2224973.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) UNIVERSAL PROTECTION SERVICE LLC (Non-MWBE, $.00); 
2) DEEP TECH NYC LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-pkk4.r3ea.i37n" _uuid="00000000-0000-0000-2526-B9632A1E607A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pkk4.r3ea.i37n"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120111431187</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 DENSITY RED. &amp; HOTEL EXPNSN-MARCEL HOTEL/HOLIDAY INN</purpose><vendor_name>NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC</vendor_name><zip_code>10452</zip_code><original_start_date>2010-12-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2010-12-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2011-05-13T00:00:00</registration_date><last_modified_date>2021-11-18T00:00:00</last_modified_date><original_contract_amount>73000000.00</original_contract_amount><covid_encumbered_amount>9387403.00</covid_encumbered_amount><covid_spend_to_date>6725811.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) SECURITY U. S. A. INC (Non-MWBE, $.00); 
2) REGINA CATERERS (MWBE, $.00); 
3) UNIVERSAL PROTECTION SERVICE LLC (Non-MWBE, $.00); 
4) A&amp;H SECURITY SERVICES LLC (MWBE, $.00); 
5) GOTHAM AIR HVAC SERVICES INC (MWBE, $.00)</subcontractor_s></row><row _id="row-ih7h.6nfx_hfw2" _uuid="00000000-0000-0000-A55B-2DF300F78F57" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ih7h.6nfx_hfw2"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120111433858</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 SHORT TERM RELOCATION HOTEL-KIXBY HOTEL</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2010-09-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2010-09-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2011-05-06T00:00:00</registration_date><last_modified_date>2022-04-20T00:00:00</last_modified_date><original_contract_amount>76000000.00</original_contract_amount><covid_encumbered_amount>1714643.00</covid_encumbered_amount><covid_spend_to_date>1615556.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-4qx8.h3ws-z7nu" _uuid="00000000-0000-0000-7A10-9D25E3819BD5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4qx8.h3ws-z7nu"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120111450972</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID relocation site; shelter svcs for adults-4380 Bronx Bl</purpose><vendor_name>PROJECT RENEWAL INC</vendor_name><zip_code>10014</zip_code><original_start_date>2010-10-10T00:00:00</original_start_date><original_end_date>2033-06-30T00:00:00</original_end_date><start_date>2010-10-10T00:00:00</start_date><end_date>2033-06-30T00:00:00</end_date><registration_date>2011-07-07T00:00:00</registration_date><last_modified_date>2022-09-26T00:00:00</last_modified_date><original_contract_amount>86000000.00</original_contract_amount><covid_encumbered_amount>4612659.00</covid_encumbered_amount><covid_spend_to_date>2666437.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ei2j-knmy-bdat" _uuid="00000000-0000-0000-06EB-2BFCAB293FAC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ei2j-knmy-bdat"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120121413893</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter Srvcs for Homeless Single Adults@ Magnolia House</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2011-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2011-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2011-11-04T00:00:00</registration_date><last_modified_date>2022-08-16T00:00:00</last_modified_date><original_contract_amount>67000000.00</original_contract_amount><covid_encumbered_amount>4500500.00</covid_encumbered_amount><covid_spend_to_date>4440552.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) SUNSET PARK HEALTH COUNCIL INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-46za-bbrn_j5em" _uuid="00000000-0000-0000-1AB2-973404384B09" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-46za-bbrn_j5em"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120121416261</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Emergency-Short Term Relocation Hotel-Bentley Hotel</purpose><vendor_name>THE DOE FUND INC</vendor_name><zip_code>10029</zip_code><original_start_date>2011-10-01T00:00:00</original_start_date><original_end_date>2031-09-30T00:00:00</original_end_date><start_date>2012-01-01T00:00:00</start_date><end_date>2031-12-31T00:00:00</end_date><registration_date>2011-12-15T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>160000000.00</original_contract_amount><covid_encumbered_amount>10000000.00</covid_encumbered_amount><covid_spend_to_date>8777641.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-i5za_4vds_2gem" _uuid="00000000-0000-0000-00F1-E7E7BE11ECEB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-i5za_4vds_2gem"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120131415796</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY2023 Extension-Homeless Single Adults at 1245 Broadway</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2013-01-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2013-01-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2013-02-08T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>57000000.00</original_contract_amount><covid_encumbered_amount>2516302.00</covid_encumbered_amount><covid_spend_to_date>1764913.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-eq7t-4b4a.jspg" _uuid="00000000-0000-0000-EB4C-6C567DE12B1F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-eq7t-4b4a.jspg"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120151418199</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter Services for Homeless Single Adults at Delta Manor</purpose><vendor_name>CENTER FOR URBAN COMMUNITY SERVICES INC</vendor_name><zip_code>10035</zip_code><original_start_date>2015-02-18T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2015-02-18T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2015-03-24T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>23000000.00</original_contract_amount><covid_encumbered_amount>267060.00</covid_encumbered_amount><covid_spend_to_date>187734.00</covid_spend_to_date><award_method>ASSIGNMENT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-8c5x-f9u9_4y2b" _uuid="00000000-0000-0000-3042-E9BC441D899F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8c5x-f9u9_4y2b"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120160002781</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>STAND ALONE TRANSITIONAL RES FOR  ADULTS- 233 LANDING ROAD</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2015-05-01T00:00:00</original_start_date><original_end_date>2046-08-31T00:00:00</original_end_date><start_date>2016-12-01T00:00:00</start_date><end_date>2048-04-01T00:00:00</end_date><registration_date>2015-07-28T00:00:00</registration_date><last_modified_date>2022-06-28T00:00:00</last_modified_date><original_contract_amount>210000000.00</original_contract_amount><covid_encumbered_amount>1369150.00</covid_encumbered_amount><covid_spend_to_date>1210985.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) Universal Protection Service LP (Non-MWBE, $.00); 
2) A&amp;H SECURITY SERVICES LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-nmba-ainr_spjh" _uuid="00000000-0000-0000-CAAE-715F089D408D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nmba-ainr_spjh"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120160003019</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Density short-term services as a relocation hotel site</purpose><vendor_name>PALLADIA, INC.</vendor_name><zip_code>10018</zip_code><original_start_date>2015-07-01T00:00:00</original_start_date><original_end_date>2019-06-30T00:00:00</original_end_date><start_date>2015-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2016-01-12T00:00:00</registration_date><last_modified_date>2022-06-22T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>129902.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-3i7j.q763.x9ha" _uuid="00000000-0000-0000-F103-B89391D27BC5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3i7j.q763.x9ha"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120161406721</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Fund Model Budget Adj. COLA, Admin. Overhead</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2015-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2015-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2015-12-21T00:00:00</registration_date><last_modified_date>2022-07-11T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>116702.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-3cdq.meys_g9nd" _uuid="00000000-0000-0000-7E98-467BA8060165" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3cdq.meys_g9nd"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120161407101</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter Services for Single Adults@Schwartz Assessment Shltr</purpose><vendor_name>VOLUNTEERS OF AMERICA GREATER NEW YORK INC</vendor_name><zip_code>10020-1201</zip_code><original_start_date>2015-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2015-07-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2015-12-17T00:00:00</registration_date><last_modified_date>2021-05-25T00:00:00</last_modified_date><original_contract_amount>28000000.00</original_contract_amount><covid_encumbered_amount>1684454.00</covid_encumbered_amount><covid_spend_to_date>1518734.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ph2p~chpk~2ukk" _uuid="00000000-0000-0000-2940-F657E80D4DA7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ph2p~chpk~2ukk"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120170001591</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 Density Short-term svcs as a relocation hotel site</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2016-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2016-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2016-09-16T00:00:00</registration_date><last_modified_date>2022-04-07T00:00:00</last_modified_date><original_contract_amount>32000000.00</original_contract_amount><covid_encumbered_amount>1793925.00</covid_encumbered_amount><covid_spend_to_date>1241061.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) Universal Protection Service LP (Non-MWBE, $.00); 
2) A&amp;H SECURITY SERVICES LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-2kjz.udt8-h22m" _uuid="00000000-0000-0000-593F-C532D0ACD8AA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2kjz.udt8-h22m"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120170001921</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY'21 COVID-19 Expenditures for Quality Inn</purpose><vendor_name>SCO FAMILY OF SERVICES</vendor_name><zip_code>11542</zip_code><original_start_date>2016-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2016-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2016-08-12T00:00:00</registration_date><last_modified_date>2022-04-07T00:00:00</last_modified_date><original_contract_amount>19000000.00</original_contract_amount><covid_encumbered_amount>726471.00</covid_encumbered_amount><covid_spend_to_date>686659.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ykfm~ctbh-78ey" _uuid="00000000-0000-0000-71CF-1AD6582511B7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ykfm~ctbh-78ey"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120171400079</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY'20 ICR 12% and COVID-19 related expenditures</purpose><vendor_name>TOLENTINE ZEISER COMMUNITY LIFE CENTER INC</vendor_name><zip_code>10468-6102</zip_code><original_start_date>2016-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2016-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2016-08-12T00:00:00</registration_date><last_modified_date>2021-05-21T00:00:00</last_modified_date><original_contract_amount>4900076.00</original_contract_amount><covid_encumbered_amount>32575.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-psgt_myts_pb6n" _uuid="00000000-0000-0000-D56D-F1B58A598633" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-psgt_myts_pb6n"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120171400080</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 DENSITY RED HOTEL- AT Fairfield Inn by Marriott</purpose><vendor_name>SEBCO DEVELOPMENT INC</vendor_name><zip_code>10459</zip_code><original_start_date>2016-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2016-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2016-10-12T00:00:00</registration_date><last_modified_date>2021-08-25T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>449383.00</covid_encumbered_amount><covid_spend_to_date>239554.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-55d3.7wtp~xzxh" _uuid="00000000-0000-0000-1933-97882910733B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-55d3.7wtp~xzxh"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120171402371</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 REL EXP/INDRCT- FAMS W CHLDRN @ NELSON AVE FAM RES</purpose><vendor_name>BRONXWORKS INC</vendor_name><zip_code>10455</zip_code><original_start_date>2016-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2016-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2017-03-31T00:00:00</registration_date><last_modified_date>2021-08-17T00:00:00</last_modified_date><original_contract_amount>13000000.00</original_contract_amount><covid_encumbered_amount>305770.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-cvcm_ggtk_khs8" _uuid="00000000-0000-0000-6AC0-B58DC120EA16" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cvcm_ggtk_khs8"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120171404248</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provide funds for COVID-19 related expenditures</purpose><vendor_name>CONCOURSE HOUSE HDFC</vendor_name><zip_code>10468</zip_code><original_start_date>2016-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2016-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2016-11-03T00:00:00</registration_date><last_modified_date>2022-08-24T00:00:00</last_modified_date><original_contract_amount>6846896.00</original_contract_amount><covid_encumbered_amount>34174.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-2dmb.fvcf~w34y" _uuid="00000000-0000-0000-EE42-F4CC78ADFBFF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2dmb.fvcf~w34y"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120171404592</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 DENS INCR HARLEM/ RED GRNPNT &amp; FLUSHING/I NCR HARLEM</purpose><vendor_name>SAMARITAN DAYTOP VILLAGE INC</vendor_name><zip_code>11435</zip_code><original_start_date>2016-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2016-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2016-09-29T00:00:00</registration_date><last_modified_date>2022-01-04T00:00:00</last_modified_date><original_contract_amount>21000000.00</original_contract_amount><covid_encumbered_amount>3221810.00</covid_encumbered_amount><covid_spend_to_date>1479859.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) REGINA CATERERS (MWBE, $170,496.00)</subcontractor_s></row><row _id="row-y2z6.cwmx~w893" _uuid="00000000-0000-0000-FB5A-769E96021242" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-y2z6.cwmx~w893"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120171405206</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provision of Shelter Services for Homeless Families @ Fox Ho</purpose><vendor_name>MSGR ROBERT FOX MEMORIAL SHELTER HOUSING DEVELOPMENT FUND CO</vendor_name><zip_code>10035</zip_code><original_start_date>2016-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2016-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2016-10-12T00:00:00</registration_date><last_modified_date>2022-08-12T00:00:00</last_modified_date><original_contract_amount>2381772.00</original_contract_amount><covid_encumbered_amount>70446.00</covid_encumbered_amount><covid_spend_to_date>70446.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-bszf-h2cj-frgm" _uuid="00000000-0000-0000-3D8F-F2D3EAF901A9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bszf-h2cj-frgm"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120171405688</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SAFE HAVEN SVCS FOR HOMELESS SINGLE ADULTS -800 E. 12TH ST</purpose><vendor_name>COMMON GROUND MANAGEMENT CORP</vendor_name><zip_code>10018</zip_code><original_start_date>2016-02-01T00:00:00</original_start_date><original_end_date>2021-01-31T00:00:00</original_end_date><start_date>2016-02-01T00:00:00</start_date><end_date>2021-01-31T00:00:00</end_date><registration_date>2017-02-24T00:00:00</registration_date><last_modified_date>2022-03-10T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>42291.00</covid_encumbered_amount><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-zgnj.j38r~f4je" _uuid="00000000-0000-0000-A6B8-B3D531CEFE31" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zgnj.j38r~f4je"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120171407566</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Homeless Single Adults/Willow Shelter/781 East 135th St BX</purpose><vendor_name>Westhab, Inc.</vendor_name><zip_code>10701-7099</zip_code><original_start_date>2016-05-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2016-05-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2016-11-23T00:00:00</registration_date><last_modified_date>2021-09-29T00:00:00</last_modified_date><original_contract_amount>22000000.00</original_contract_amount><covid_encumbered_amount>1300625.00</covid_encumbered_amount><covid_spend_to_date>971667.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-86p8~c2h3.s8cr" _uuid="00000000-0000-0000-C2B0-0FBD34FE7D7C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-86p8~c2h3.s8cr"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120171407763</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Transitional Housing for Adults at Van Siclen Shelter</purpose><vendor_name>SAMARITAN DAYTOP VILLAGE INC</vendor_name><zip_code>11435</zip_code><original_start_date>2016-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2016-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2016-12-02T00:00:00</registration_date><last_modified_date>2022-04-20T00:00:00</last_modified_date><original_contract_amount>77000000.00</original_contract_amount><covid_encumbered_amount>3041301.00</covid_encumbered_amount><covid_spend_to_date>2941067.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-df2z.5gnr-hpby" _uuid="00000000-0000-0000-BD52-0AA5ED6EAE04" _position="0" 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_id="row-ykdy.tji4_dmmh" _uuid="00000000-0000-0000-FDC9-D188CB2B5190" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ykdy.tji4_dmmh"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120171428036</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 EXPND-SHLTR SRVS HMLSS FAMS W CHLDRN@ROGERS AVE FAM</purpose><vendor_name>SAMARITAN DAYTOP VILLAGE 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SERVICES</awarding_agency><contract_identification_number>CT107120180002251</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Density short-term services as a relocation hotel site ("COV</purpose><vendor_name>VOLUNTEERS OF AMERICA GREATER NEW YORK INC</vendor_name><zip_code>10020-1201</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-08-11T00:00:00</registration_date><last_modified_date>2022-07-22T00:00:00</last_modified_date><original_contract_amount>12000000.00</original_contract_amount><covid_encumbered_amount>616719.00</covid_encumbered_amount><covid_spend_to_date>566733.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-cmb5~evw6~4mak" _uuid="00000000-0000-0000-2457-CF376A973F3C" _position="0" 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_id="row-m5d9~cihp~kqwh" _uuid="00000000-0000-0000-4A4D-9895BD85FC99" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-m5d9~cihp~kqwh"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120180003541</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Fund FY2020 ICR--shelter svcs-homeless adults-470 E 161 St.</purpose><vendor_name>BRONXWORKS INC</vendor_name><zip_code>10453</zip_code><original_start_date>2017-04-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-04-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-08-10T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>24000000.00</original_contract_amount><covid_encumbered_amount>169625.00</covid_encumbered_amount><covid_spend_to_date>169625.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) A&amp;H SECURITY SERVICES LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-htdg.whva~4q59" _uuid="00000000-0000-0000-4598-33076A6E3A90" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-htdg.whva~4q59"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120180003605</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 Short-term svcs as relocation hotel site-The Wingate</purpose><vendor_name>CORE SERVICES GROUP, INC.</vendor_name><zip_code>11201</zip_code><original_start_date>2017-02-01T00:00:00</original_start_date><original_end_date>2021-01-31T00:00:00</original_end_date><start_date>2017-02-01T00:00:00</start_date><end_date>2021-01-31T00:00:00</end_date><registration_date>2017-10-13T00:00:00</registration_date><last_modified_date>2022-09-13T00:00:00</last_modified_date><original_contract_amount>32000000.00</original_contract_amount><covid_encumbered_amount>3813915.00</covid_encumbered_amount><covid_spend_to_date>3027398.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-jwc6.8cjj~9zfg" _uuid="00000000-0000-0000-E0B3-C83750197B13" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jwc6.8cjj~9zfg"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181401097</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SHELTER SVCS. FOR  HOMELESS SINGLE ADULTS AT 1000 BLAKE AVE</purpose><vendor_name>SUS-URGENT HOUSING PROGRAMS INC</vendor_name><zip_code>10018</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2017-10-26T00:00:00</registration_date><last_modified_date>2022-02-09T00:00:00</last_modified_date><original_contract_amount>19000000.00</original_contract_amount><covid_encumbered_amount>889944.00</covid_encumbered_amount><covid_spend_to_date>889668.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-sdsh_4qh3~6mki" _uuid="00000000-0000-0000-5BB3-D3FDA7D5C4F3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sdsh_4qh3~6mki"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181401158</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Security Prevailing Wage Adjustment-Park Slope Women Shelter</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-09-15T00:00:00</registration_date><last_modified_date>2022-06-21T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>285572.00</covid_encumbered_amount><covid_spend_to_date>43707.20</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) SUNSET PARK HEALTH COUNCIL INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-ydrn~jfzy-cdwn" _uuid="00000000-0000-0000-CDBC-6FFFEA033DF4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ydrn~jfzy-cdwn"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181401242</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Emergency Executive Order 101 Covid expense &amp; time extension</purpose><vendor_name>WOMEN IN NEED, INC.</vendor_name><zip_code>10004</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2017-08-21T00:00:00</registration_date><last_modified_date>2022-06-15T00:00:00</last_modified_date><original_contract_amount>41000000.00</original_contract_amount><covid_encumbered_amount>48199.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) Winfield Security Corp (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-fvkq.6qkb~d6ci" _uuid="00000000-0000-0000-E10D-899489C4E19F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fvkq.6qkb~d6ci"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181401292</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter svcs.for homeless adults - 8 E. 3rd St, NY NY</purpose><vendor_name>PROJECT RENEWAL INC</vendor_name><zip_code>10014</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-09-13T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>29000000.00</original_contract_amount><covid_encumbered_amount>2668862.00</covid_encumbered_amount><covid_spend_to_date>1646670.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) ARON SECURITY INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-a3a6-wj49.fp2c" _uuid="00000000-0000-0000-1C04-33DC388E1F96" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-a3a6-wj49.fp2c"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181401293</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 DENSITY RED HTL- COMFORT INN - HMLSS SNGLE ADLTS</purpose><vendor_name>PROJECT RENEWAL INC</vendor_name><zip_code>10014</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-09-12T00:00:00</registration_date><last_modified_date>2022-08-11T00:00:00</last_modified_date><original_contract_amount>27000000.00</original_contract_amount><covid_encumbered_amount>2054471.00</covid_encumbered_amount><covid_spend_to_date>1065804.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-zdqe_3bh2.yhqm" _uuid="00000000-0000-0000-A3B9-1D0A5EE4E88C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zdqe_3bh2.yhqm"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181401531</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 density reduction-relocation site - Hotel @ NYC</purpose><vendor_name>PROJECT RENEWAL INC</vendor_name><zip_code>10014</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-09-12T00:00:00</registration_date><last_modified_date>2022-09-23T00:00:00</last_modified_date><original_contract_amount>32000000.00</original_contract_amount><covid_encumbered_amount>5670390.00</covid_encumbered_amount><covid_spend_to_date>4512730.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) ARON SECURITY INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-yxj8.5b4j-97hr" _uuid="00000000-0000-0000-1F9D-012EB705508E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yxj8.5b4j-97hr"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181401592</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID relocatn site-445 Blake Ave;SA shelter svc-681Clarkson</purpose><vendor_name>THE SALVATION ARMY</vendor_name><zip_code>10994</zip_code><original_start_date>2017-01-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-09-19T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>18000000.00</original_contract_amount><covid_encumbered_amount>2745470.00</covid_encumbered_amount><covid_spend_to_date>2040606.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) PREFERRED MEAL SYSTEMS INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-y94k.5wr9-7xej" _uuid="00000000-0000-0000-0372-87728C8E4DDF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-y94k.5wr9-7xej"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181401791</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>TIER ll SHELTER SERVICES FOR HOMELESS FAM AT 325 E. 104TH ST</purpose><vendor_name>WOMEN IN NEED, INC.</vendor_name><zip_code>10004</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2017-08-23T00:00:00</registration_date><last_modified_date>2022-09-07T00:00:00</last_modified_date><original_contract_amount>31000000.00</original_contract_amount><covid_encumbered_amount>38158.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-j65f_im9m_6au8" _uuid="00000000-0000-0000-CFB2-97BB2B97FE13" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-j65f_im9m_6au8"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181403168</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY20-22 ICR Increase -  Palace Employment Residence for HSA</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-09-12T00:00:00</registration_date><last_modified_date>2022-06-23T00:00:00</last_modified_date><original_contract_amount>14000000.00</original_contract_amount><covid_encumbered_amount>1716411.00</covid_encumbered_amount><covid_spend_to_date>1126084.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) Universal Protection Service LP (Non-MWBE, $.00); 
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The Landing @ 94-00 Ditmars Boulevar</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-11-20T00:00:00</registration_date><last_modified_date>2022-07-12T00:00:00</last_modified_date><original_contract_amount>50000000.00</original_contract_amount><covid_encumbered_amount>555539.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-h3ir.c8h5_tr3r" _uuid="00000000-0000-0000-6F9D-E0A744EC49E3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-h3ir.c8h5_tr3r"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181413803</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY22 Sec Prev Wage Adjustmt/ICR-shelter svcs-fams-Bridge 2</purpose><vendor_name>SAMARITAN DAYTOP VILLAGE INC</vendor_name><zip_code>11435</zip_code><original_start_date>2017-11-15T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-11-15T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2018-02-06T00:00:00</registration_date><last_modified_date>2022-08-02T00:00:00</last_modified_date><original_contract_amount>35000000.00</original_contract_amount><covid_encumbered_amount>257165.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-nrtu-ueks.vhk6" _uuid="00000000-0000-0000-0F6F-A30C7FC84AAD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nrtu-ueks.vhk6"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181414359</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provide funds for Security Prevailing Wage Adjustment</purpose><vendor_name>SAMARITAN DAYTOP VILLAGE INC</vendor_name><zip_code>11435</zip_code><original_start_date>2017-11-15T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-11-15T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2018-02-06T00:00:00</registration_date><last_modified_date>2022-08-12T00:00:00</last_modified_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>164865.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-xsd5-dmig-9bzn" _uuid="00000000-0000-0000-9BA5-C77B90586673" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xsd5-dmig-9bzn"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181421032</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Stand Alone  Res. for Homeless Single Adults-1851 Phelan Pl.</purpose><vendor_name>Childrens Community Services Inc</vendor_name><zip_code>11432</zip_code><original_start_date>2017-12-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-12-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2018-04-20T00:00:00</registration_date><last_modified_date>2022-07-12T00:00:00</last_modified_date><original_contract_amount>3852050.00</original_contract_amount><covid_encumbered_amount>1508521.00</covid_encumbered_amount><covid_spend_to_date>844352.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) ALLIED SECURITY LLC ALLIED BARTON SECURITY SVCS (Non-MWBE, $.00); 
2) REGINA CATERERS (MWBE, $.00); 
3) ROYAL IT INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-burz~7cm3~cypf" _uuid="00000000-0000-0000-38BE-9D15B2E58E7D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-burz~7cm3~cypf"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181422486</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Stand Alone Trans. Res. for Homeless Families</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2018-05-22T00:00:00</registration_date><last_modified_date>2022-07-07T00:00:00</last_modified_date><original_contract_amount>29000000.00</original_contract_amount><covid_encumbered_amount>452036.00</covid_encumbered_amount><covid_spend_to_date>452036.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-i7ha.h7cp~5y3t" _uuid="00000000-0000-0000-A18A-6C72C29013EC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-i7ha.h7cp~5y3t"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181423913</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Stand Alone Trans. Res. for Fams. at 1440 E.. 222nd St BX</purpose><vendor_name>ST VINCENT'S SERVICES INC</vendor_name><zip_code>11201</zip_code><original_start_date>2018-01-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2018-01-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2018-06-06T00:00:00</registration_date><last_modified_date>2022-09-20T00:00:00</last_modified_date><original_contract_amount>7843936.00</original_contract_amount><covid_encumbered_amount>23608.00</covid_encumbered_amount><covid_spend_to_date>23554.30</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-z4rn.3tpz.2ynr" _uuid="00000000-0000-0000-71C9-355E57DFFFE3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z4rn.3tpz.2ynr"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181424768</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter svcs. for Homeless Adults @ 3600 Jerome Ave BX</purpose><vendor_name>BRONXWORKS INC</vendor_name><zip_code>10453</zip_code><original_start_date>2018-03-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2018-03-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2018-06-11T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>50000000.00</original_contract_amount><covid_encumbered_amount>5283985.00</covid_encumbered_amount><covid_spend_to_date>4606816.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-dijb_inqm_xwj8" _uuid="00000000-0000-0000-C4F7-57E23F1CD9DD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dijb_inqm_xwj8"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120181427721</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Stand Alone Transitional Residence</purpose><vendor_name>BLACK VETERANS FOR SOCIAL JUSTICE INC</vendor_name><zip_code>11217</zip_code><original_start_date>2018-04-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2018-04-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2018-07-18T00:00:00</registration_date><last_modified_date>2022-08-10T00:00:00</last_modified_date><original_contract_amount>33000000.00</original_contract_amount><covid_encumbered_amount>612218.00</covid_encumbered_amount><covid_spend_to_date>206078.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-4xer~bd3h~3q9z" _uuid="00000000-0000-0000-8B61-EE4D95ED1AD9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4xer~bd3h~3q9z"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120190002416</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>To fund COVID  Density Extension &amp; New Needs Security</purpose><vendor_name>ACACIA NETWORK HOUSING INC</vendor_name><zip_code>10457</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2018-07-27T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>10000000.00</original_contract_amount><covid_encumbered_amount>2067002.00</covid_encumbered_amount><covid_spend_to_date>889846.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-2mbd.hzh3_8xi7" _uuid="00000000-0000-0000-6CDA-67313197D932" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2mbd.hzh3_8xi7"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120190002417</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ADD'L&amp;COVID19 EXP- SHLTR SRVS HMLSS FAM W CHLDRN@HELEN HOUSE</purpose><vendor_name>HENRY STREET SETTLEMENT</vendor_name><zip_code>10002-4899</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2018-08-14T00:00:00</registration_date><last_modified_date>2022-08-18T00:00:00</last_modified_date><original_contract_amount>3742062.00</original_contract_amount><covid_encumbered_amount>84174.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-8ef6~9rdr.qwjy" _uuid="00000000-0000-0000-3675-7B1A0E79EB6D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8ef6~9rdr.qwjy"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120190002902</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Fund approved NYC Cleanup Corp Svcs. &amp; JCC Operations</purpose><vendor_name>THE DOE FUND INC</vendor_name><zip_code>11216</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2018-07-25T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>39000000.00</original_contract_amount><covid_encumbered_amount>64433.00</covid_encumbered_amount><covid_spend_to_date>64433.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-rmtr-tmzj-iq6w" _uuid="00000000-0000-0000-71CD-8434E2981FDB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rmtr-tmzj-iq6w"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120190002956</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY'23 Extensn-Shelter Svcs-Homeless Single Adults-Myrtle Ave</purpose><vendor_name>SAMARITAN DAYTOP VILLAGE INC</vendor_name><zip_code>11435</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2018-07-27T00:00:00</registration_date><last_modified_date>2022-09-28T00:00:00</last_modified_date><original_contract_amount>28000000.00</original_contract_amount><covid_encumbered_amount>1271472.00</covid_encumbered_amount><covid_spend_to_date>1089037.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-7x2n-zydt~57ac" _uuid="00000000-0000-0000-B745-693F18E467E9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7x2n-zydt~57ac"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120190003219</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SHLTR SRVCS HMLSS ADLTS- DENSITY RED-BEST WESTERN PREMIERE</purpose><vendor_name>WOMEN IN NEED, INC.</vendor_name><zip_code>10004</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2018-08-17T00:00:00</registration_date><last_modified_date>2022-06-30T00:00:00</last_modified_date><original_contract_amount>18000000.00</original_contract_amount><covid_encumbered_amount>2904571.00</covid_encumbered_amount><covid_spend_to_date>2507233.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-b3q4~bhnf.ddxh" _uuid="00000000-0000-0000-2D0F-F0AAF50E4B25" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-b3q4~bhnf.ddxh"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120190004025</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY 20 COVID 19 related Expense</purpose><vendor_name>HOMES FOR THE HOMELESS INC</vendor_name><zip_code>10003-7115</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2018-08-03T00:00:00</registration_date><last_modified_date>2022-08-09T00:00:00</last_modified_date><original_contract_amount>17000000.00</original_contract_amount><covid_encumbered_amount>83163.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-z375.6k5c_c323" _uuid="00000000-0000-0000-959D-0AC7406E6968" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z375.6k5c_c323"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191400065</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Security Prev. Wage Adj.-FWC Shelter Svcs-585 Wales Ave</purpose><vendor_name>ACACIA NETWORK HOUSING INC</vendor_name><zip_code>10457</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2018-08-27T00:00:00</registration_date><last_modified_date>2022-08-26T00:00:00</last_modified_date><original_contract_amount>6424702.00</original_contract_amount><covid_encumbered_amount>8635.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-2xpu.u6iw.ktbt" _uuid="00000000-0000-0000-E9EC-51DEE322DDC2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2xpu.u6iw.ktbt"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191401622</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY'23 Money &amp; Time Extension-Stockholm</purpose><vendor_name>SCO FAMILY OF SERVICES</vendor_name><zip_code>11279</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2019-02-21T00:00:00</registration_date><last_modified_date>2022-07-07T00:00:00</last_modified_date><original_contract_amount>6038908.00</original_contract_amount><covid_encumbered_amount>66097.00</covid_encumbered_amount><covid_spend_to_date>63044.80</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-8jg7.k92e-hr3i" _uuid="00000000-0000-0000-0862-C31DF97180AF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8jg7.k92e-hr3i"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191401711</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Sec Prev. Wage Adjust./FY21-23 ICR- SA Safe Haven-Traveler's</purpose><vendor_name>URBAN PATHWAYS INC</vendor_name><zip_code>10018-3011</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2018-10-12T00:00:00</registration_date><last_modified_date>2022-09-27T00:00:00</last_modified_date><original_contract_amount>9954522.00</original_contract_amount><covid_encumbered_amount>122125.00</covid_encumbered_amount><covid_spend_to_date>55699.80</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-nbia.bn43_akc9" _uuid="00000000-0000-0000-E96A-AE886215DDF5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nbia.bn43_akc9"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191406487</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY'20 COVID-19  related expenditures-The Park Residence</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2018-10-18T00:00:00</registration_date><last_modified_date>2022-06-30T00:00:00</last_modified_date><original_contract_amount>36000000.00</original_contract_amount><covid_encumbered_amount>579933.00</covid_encumbered_amount><covid_spend_to_date>202947.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-n8mq-pbwf-uhv7" _uuid="00000000-0000-0000-62F1-88E2711EE398" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-n8mq-pbwf-uhv7"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191407776</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Sec Prev Wage Adj/ICR -single adult shelter svcs at Meyer</purpose><vendor_name>HELP SOCIAL SERVICE CORPORATION</vendor_name><zip_code>10003</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2018-11-02T00:00:00</registration_date><last_modified_date>2022-09-19T00:00:00</last_modified_date><original_contract_amount>51000000.00</original_contract_amount><covid_encumbered_amount>9750032.00</covid_encumbered_amount><covid_spend_to_date>6704550.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) Briteway Inc (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-e5jv_rt5n~82m9" _uuid="00000000-0000-0000-058B-9B2A0019C232" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-e5jv_rt5n~82m9"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191411344</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY'22 COVID-19 Amendment - Hilton Garden T.S-Density</purpose><vendor_name>INSTITUTE FOR COMMUNITY LIVING, INC.</vendor_name><zip_code>10004</zip_code><original_start_date>2018-12-22T00:00:00</original_start_date><original_end_date>2021-12-21T00:00:00</original_end_date><start_date>2018-12-22T00:00:00</start_date><end_date>2021-12-21T00:00:00</end_date><registration_date>2019-01-18T00:00:00</registration_date><last_modified_date>2022-07-22T00:00:00</last_modified_date><original_contract_amount>26000000.00</original_contract_amount><covid_encumbered_amount>6071487.00</covid_encumbered_amount><covid_spend_to_date>3484514.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-9zha~ze2q_cmta" _uuid="00000000-0000-0000-1A91-D2D5EF428BDA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9zha~ze2q_cmta"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191415651</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Amd for short-term COVID19 relocation @Quality Inn&amp;Sleep Inn</purpose><vendor_name>INSTITUTE FOR COMMUNITY LIVING, INC.</vendor_name><zip_code>10004</zip_code><original_start_date>2018-09-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2018-09-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2019-04-25T00:00:00</registration_date><last_modified_date>2022-07-11T00:00:00</last_modified_date><original_contract_amount>36000000.00</original_contract_amount><covid_encumbered_amount>1196638.00</covid_encumbered_amount><covid_spend_to_date>936968.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) UNIVERSAL PROTECTION SERVICE LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-zk8i_sr6u~wvjr" _uuid="00000000-0000-0000-F9EB-31EBEF4D7D7D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zk8i_sr6u~wvjr"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191415652</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter Srvcs for Hmlss Single Adults@ Southern Blvd Shelter</purpose><vendor_name>NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC</vendor_name><zip_code>10452</zip_code><original_start_date>2018-12-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2018-12-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2019-04-19T00:00:00</registration_date><last_modified_date>2022-06-28T00:00:00</last_modified_date><original_contract_amount>52000000.00</original_contract_amount><covid_encumbered_amount>2935888.00</covid_encumbered_amount><covid_spend_to_date>2304589.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) OTIS ELEVATOR COMPANY (Non-MWBE, $.00); 
2) UNIVERSAL PROTECTION SERVICE LLC (Non-MWBE, $.00); 
3) HAVANA EXPRESS CATERING SERVICES LLC (MWBE, $.00); 
4) A&amp;H SECURITY SERVICES LLC (MWBE, $.00); 
5) XCLUSIVEPC &amp; IT LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-wn8i~e56v_k3kb" _uuid="00000000-0000-0000-5BB0-B683572E4424" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wn8i~e56v_k3kb"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191415798</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID relctn hotel/add LaQuinta-SA shelter svcs-85-15 101 Av</purpose><vendor_name>LANTERN COMMUNITY SERVICES INC</vendor_name><zip_code>10001</zip_code><original_start_date>2018-10-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2018-10-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2019-02-08T00:00:00</registration_date><last_modified_date>2022-08-10T00:00:00</last_modified_date><original_contract_amount>34000000.00</original_contract_amount><covid_encumbered_amount>1475337.00</covid_encumbered_amount><covid_spend_to_date>918752.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) LIBERTY ONE QUEENS LLC (Non-MWBE, $.00); 
2) Excel Guard Corp. (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-ievh.amzw.v76c" _uuid="00000000-0000-0000-0524-0EA3BC61DF70" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ievh.amzw.v76c"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191416926</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PROVIDE SHELTER SVCS. FOR HOMELESS ADULTS AT DEKALB SHELTER</purpose><vendor_name>NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC</vendor_name><zip_code>10452</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2019-04-12T00:00:00</registration_date><last_modified_date>2022-06-15T00:00:00</last_modified_date><original_contract_amount>14000000.00</original_contract_amount><covid_encumbered_amount>6409278.00</covid_encumbered_amount><covid_spend_to_date>6078833.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) REGINA CATERERS (MWBE, $.00); 
2) UNIVERSAL PROTECTION SERVICE LLC (Non-MWBE, $.00); 
3) WESTECH SECURITY &amp; INVESTIGATIONS INC (Non-MWBE, $.00); 
4) Clean City Laundry Inc (Non-MWBE, $.00); 
5) XCLUSIVEPC &amp; IT LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-vziv~x9tq~74xj" _uuid="00000000-0000-0000-A9B9-013CAF0C1C35" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vziv~x9tq~74xj"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120191427707</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Stand Alone Trans. Res. for Homeless Single Adults</purpose><vendor_name>CARE FOR THE HOMELESS</vendor_name><zip_code>10016</zip_code><original_start_date>2019-03-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2019-03-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2019-07-10T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>31000000.00</original_contract_amount><covid_encumbered_amount>714016.00</covid_encumbered_amount><covid_spend_to_date>477600.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) Winfield Security Corp (Non-MWBE, $.00); 
2) DEEP TECH NYC LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-gvrn.pu9q.cszf" _uuid="00000000-0000-0000-21DC-038FE5798745" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gvrn.pu9q.cszf"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200000032</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Fund FY'20 OMB-approved COVID-19 related expenditures</purpose><vendor_name>ACACIA NETWORK HOUSING INC</vendor_name><zip_code>10457</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2019-07-11T00:00:00</registration_date><last_modified_date>2022-08-26T00:00:00</last_modified_date><original_contract_amount>14000000.00</original_contract_amount><covid_encumbered_amount>24453.00</covid_encumbered_amount><covid_spend_to_date>12021.60</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-u8ip~ahmg_376x" _uuid="00000000-0000-0000-FA9E-2BB40FDB4BD1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-u8ip~ahmg_376x"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200000037</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID density-reduction short-term svcs-102 West 128th St</purpose><vendor_name>ACACIA NETWORK HOUSING INC</vendor_name><zip_code>10457</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2020-03-19T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>18000000.00</original_contract_amount><covid_encumbered_amount>12000000.00</covid_encumbered_amount><covid_spend_to_date>8281022.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-2j4a~fvr5~y2wq" _uuid="00000000-0000-0000-1E4C-ADF6383E8BB1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2j4a~fvr5~y2wq"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200000054</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter services for homeless single adults-599 Ralph Ave BK</purpose><vendor_name>SUS-URGENT HOUSING PROGRAMS INC</vendor_name><zip_code>10018</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2019-07-02T00:00:00</registration_date><last_modified_date>2022-08-26T00:00:00</last_modified_date><original_contract_amount>35000000.00</original_contract_amount><covid_encumbered_amount>1807355.00</covid_encumbered_amount><covid_spend_to_date>1806971.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-bn9d~t67x.ns7p" _uuid="00000000-0000-0000-1FFF-654A19EDAE64" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bn9d~t67x.ns7p"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200000110</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID Expenses - Atlantic House Men's Shelter</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2019-06-14T00:00:00</registration_date><last_modified_date>2022-09-13T00:00:00</last_modified_date><original_contract_amount>37000000.00</original_contract_amount><covid_encumbered_amount>716023.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) SUNSET PARK HEALTH COUNCIL INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-ntpb~bwrg_axg6" _uuid="00000000-0000-0000-E4EE-841C69E3FD66" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ntpb~bwrg_axg6"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200000111</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>To provide Security Prevailing Wage Adjustment and ICR</purpose><vendor_name>LENOX HILL NEIGHBORHOOD HOUSE INC.</vendor_name><zip_code>10021-8601</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2019-09-04T00:00:00</registration_date><last_modified_date>2022-09-13T00:00:00</last_modified_date><original_contract_amount>14000000.00</original_contract_amount><covid_encumbered_amount>557328.00</covid_encumbered_amount><covid_spend_to_date>557328.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) BUSY BEE CLEANING SERVICE LLC (Non-MWBE, $.00); 
2) WELL WOMAN INTEGRATIVE PSYCHIATRY (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-acbb_7txs.25hj" _uuid="00000000-0000-0000-0CEF-7F6552CFCF85" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-acbb_7txs.25hj"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200000258</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 relocation hotel site short-term svcs-The Boulevard</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2019-07-03T00:00:00</registration_date><last_modified_date>2022-06-30T00:00:00</last_modified_date><original_contract_amount>26000000.00</original_contract_amount><covid_encumbered_amount>1884980.00</covid_encumbered_amount><covid_spend_to_date>1430362.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) Universal Protection Service LP (Non-MWBE, $.00); 
2) A&amp;H SECURITY SERVICES LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-wp57.56aq~zwfk" _uuid="00000000-0000-0000-84CD-8092489C9AF9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wp57.56aq~zwfk"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200000321</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY' 20  COVID-19 related expenses.</purpose><vendor_name>COMUNILIFE INC</vendor_name><zip_code>10001</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2019-06-27T00:00:00</registration_date><last_modified_date>2022-08-01T00:00:00</last_modified_date><original_contract_amount>8621876.00</original_contract_amount><covid_encumbered_amount>44422.00</covid_encumbered_amount><covid_spend_to_date>44422.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-m8ut_gutu-3v64" _uuid="00000000-0000-0000-709D-2B0FE0547081" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-m8ut_gutu-3v64"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200000466</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Density Reduction Hotel ("COVID-19") emergency</purpose><vendor_name>CENTER FOR URBAN COMMUNITY SERVICES INC</vendor_name><zip_code>10035-3523</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2019-06-26T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>16000000.00</original_contract_amount><covid_encumbered_amount>584592.00</covid_encumbered_amount><covid_spend_to_date>416823.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) JANIAN MEDICAL CARE PC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-5qjk_gs9d~zh4k" _uuid="00000000-0000-0000-7B30-E3EC05B36C63" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5qjk_gs9d~zh4k"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200000991</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 EMERGENCY~ ADDITIONAL STAFFING@ BRC SAFE HAVEN</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2019-06-20T00:00:00</registration_date><last_modified_date>2022-08-01T00:00:00</last_modified_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>1115860.00</covid_encumbered_amount><covid_spend_to_date>950605.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-a4x4-jtin-g9rs" _uuid="00000000-0000-0000-05CE-3FF567A9E7E1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-a4x4-jtin-g9rs"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200000992</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>THIS amendment is to fund FY'20 &amp; FY'21 ReaL Estate taxes.</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2019-07-11T00:00:00</registration_date><last_modified_date>2022-07-11T00:00:00</last_modified_date><original_contract_amount>16000000.00</original_contract_amount><covid_encumbered_amount>3711990.00</covid_encumbered_amount><covid_spend_to_date>2683251.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) HOUSING WORKS INC (Non-MWBE, $.00); 
2) Universal Protection Service LP (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-k3fm~eavn~3nzy" _uuid="00000000-0000-0000-2978-396E09BBB342" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-k3fm~eavn~3nzy"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200001967</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter srvcs for homeless adults at Living Room Safe Haven</purpose><vendor_name>BRONXWORKS INC</vendor_name><zip_code>10453-3910</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2019-07-10T00:00:00</registration_date><last_modified_date>2022-08-01T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>133472.00</covid_encumbered_amount><covid_spend_to_date>133472.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-sgmz-43z5.gvxb" _uuid="00000000-0000-0000-7D35-E9C050FFFEE7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sgmz-43z5.gvxb"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120200003197</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter srvcs. for homeless fams. with children at Pacific</purpose><vendor_name>URBAN RESOURCE INSTITUTE</vendor_name><zip_code>10004</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2049-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2049-06-30T00:00:00</end_date><registration_date>2019-09-04T00:00:00</registration_date><last_modified_date>2022-08-02T00:00:00</last_modified_date><original_contract_amount>73000000.00</original_contract_amount><covid_encumbered_amount>208238.00</covid_encumbered_amount><covid_spend_to_date>47838.60</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-h7kc-nf2k_7ib2" _uuid="00000000-0000-0000-623D-AA000D3D6AB8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-h7kc-nf2k_7ib2"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201400497</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Operate Stand Alone Trans. Res. for Homeless Single Adults</purpose><vendor_name>BLACK VETERANS FOR SOCIAL JUSTICE INC</vendor_name><zip_code>11206</zip_code><original_start_date>2019-02-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2019-02-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2019-08-20T00:00:00</registration_date><last_modified_date>2022-08-04T00:00:00</last_modified_date><original_contract_amount>46000000.00</original_contract_amount><covid_encumbered_amount>4991286.00</covid_encumbered_amount><covid_spend_to_date>1533703.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-heku~mke5-4yi2" _uuid="00000000-0000-0000-486D-1AE52F9FA000" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-heku~mke5-4yi2"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201405312</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter svcs for homeless fams at 201-05, 202-05 Jamaica Ave</purpose><vendor_name>CORE SERVICES GROUP, INC.</vendor_name><zip_code>11201</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2028-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2022-01-06T00:00:00</end_date><registration_date>2019-09-25T00:00:00</registration_date><last_modified_date>2022-03-22T00:00:00</last_modified_date><original_contract_amount>110000000.00</original_contract_amount><covid_encumbered_amount>14830.20</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-22pz-5t9k-tf5s" _uuid="00000000-0000-0000-CFBA-489E7128D5F6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-22pz-5t9k-tf5s"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201406605</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Density short-term services as a relocation hotel site</purpose><vendor_name>Westhab, Inc.</vendor_name><zip_code>10701-7099</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2019-12-20T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>53000000.00</original_contract_amount><covid_encumbered_amount>939564.00</covid_encumbered_amount><covid_spend_to_date>485359.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) LIBERTY ONE CONSTRUCTION LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-atys_vpmd_csmv" _uuid="00000000-0000-0000-9926-BD3927A6568D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-atys_vpmd_csmv"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201411371</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provide funds for Enhanced Mental Health Services,</purpose><vendor_name>INSTITUTE FOR COMMUNITY LIVING, INC.</vendor_name><zip_code>10004</zip_code><original_start_date>2020-01-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2020-01-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2020-05-13T00:00:00</registration_date><last_modified_date>2022-09-09T00:00:00</last_modified_date><original_contract_amount>31000000.00</original_contract_amount><covid_encumbered_amount>1702770.00</covid_encumbered_amount><covid_spend_to_date>1439592.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-5c43-59dk.itgr" _uuid="00000000-0000-0000-8D82-961B2D8369DC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5c43-59dk.itgr"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201418737</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter svcs. for homeless single adults at 78-16 Cooper Ave</purpose><vendor_name>Westhab, Inc.</vendor_name><zip_code>10701-7099</zip_code><original_start_date>2020-01-01T00:00:00</original_start_date><original_end_date>2025-06-30T00:00:00</original_end_date><start_date>2020-01-01T00:00:00</start_date><end_date>2025-06-30T00:00:00</end_date><registration_date>2020-03-20T00:00:00</registration_date><last_modified_date>2022-08-10T00:00:00</last_modified_date><original_contract_amount>60000000.00</original_contract_amount><covid_encumbered_amount>441063.00</covid_encumbered_amount><covid_spend_to_date>354162.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-sgcw-sx7z-44nx" _uuid="00000000-0000-0000-8166-744617055AF7" _position="0" 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(RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-e8vi_e4cy~9db8" _uuid="00000000-0000-0000-3675-11A6D55CE34E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-e8vi_e4cy~9db8"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201419651</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter svcs. for homeless single adults at 520 Gates Ave BK</purpose><vendor_name>THE DOE FUND INC</vendor_name><zip_code>11216</zip_code><original_start_date>2019-12-01T00:00:00</original_start_date><original_end_date>2039-11-30T00:00:00</original_end_date><start_date>2019-12-01T00:00:00</start_date><end_date>2039-11-30T00:00:00</end_date><registration_date>2020-03-19T00:00:00</registration_date><last_modified_date>2022-06-28T00:00:00</last_modified_date><original_contract_amount>98000000.00</original_contract_amount><covid_encumbered_amount>32049.00</covid_encumbered_amount><covid_spend_to_date>32049.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-dk36.snqx~d4nb" _uuid="00000000-0000-0000-BF1D-2AA294752B01" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dk36.snqx~d4nb"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201422502</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 DENSITY RED HOTL SITE @SPRINGHILL SUITES</purpose><vendor_name>BLACK VETERANS FOR SOCIAL JUSTICE INC</vendor_name><zip_code>11206</zip_code><original_start_date>2020-01-01T00:00:00</original_start_date><original_end_date>2025-06-30T00:00:00</original_end_date><start_date>2020-01-01T00:00:00</start_date><end_date>2025-06-30T00:00:00</end_date><registration_date>2020-05-15T00:00:00</registration_date><last_modified_date>2022-08-10T00:00:00</last_modified_date><original_contract_amount>36000000.00</original_contract_amount><covid_encumbered_amount>1767393.00</covid_encumbered_amount><covid_spend_to_date>460799.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ipse-xcv4~fhds" _uuid="00000000-0000-0000-9740-C286FC01CA10" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ipse-xcv4~fhds"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201422623</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Isolation sites-52 William St/112-15 Northern Blvd.</purpose><vendor_name>BLACK VETERANS FOR SOCIAL JUSTICE INC</vendor_name><zip_code>11206</zip_code><original_start_date>2020-03-27T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-03-27T00:00:00</start_date><end_date>2021-09-30T00:00:00</end_date><registration_date>2020-04-24T00:00:00</registration_date><last_modified_date>2021-12-30T00:00:00</last_modified_date><original_contract_amount>7583067.00</original_contract_amount><covid_encumbered_amount>9482123.00</covid_encumbered_amount><covid_spend_to_date>8454633.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-gthp-svss~vaq2" _uuid="00000000-0000-0000-2A31-0454ED66C34F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gthp-svss~vaq2"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201422625</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID -19 Criticality

procurement of Emergency Medical</purpose><vendor_name>STAFF TODAY INC</vendor_name><zip_code>91723</zip_code><original_start_date>2020-03-21T00:00:00</original_start_date><original_end_date>2020-09-20T00:00:00</original_end_date><start_date>2020-03-21T00:00:00</start_date><end_date>2020-09-20T00:00:00</end_date><registration_date>2020-04-21T00:00:00</registration_date><original_contract_amount>5200000.00</original_contract_amount><covid_encumbered_amount>1040000.00</covid_encumbered_amount><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-8t8n_v77h.esej" _uuid="00000000-0000-0000-0096-73EE5F98CD02" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8t8n_v77h.esej"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201422637</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Outstanding Invoices-Medical Svcs at DHS shelter intake ctrs</purpose><vendor_name>ADVANCED MEDICAL STAFFING CORP</vendor_name><zip_code>10018</zip_code><original_start_date>2020-03-21T00:00:00</original_start_date><original_end_date>2020-09-20T00:00:00</original_end_date><start_date>2020-03-21T00:00:00</start_date><end_date>2020-10-04T00:00:00</end_date><registration_date>2020-04-24T00:00:00</registration_date><last_modified_date>2022-02-07T00:00:00</last_modified_date><original_contract_amount>5200000.00</original_contract_amount><covid_encumbered_amount>3753383.00</covid_encumbered_amount><covid_spend_to_date>2627860.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-ru3q~vxv8~2x6a" _uuid="00000000-0000-0000-CEE9-4AC91CA3CE85" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ru3q~vxv8~2x6a"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201422682</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Time &amp; Money Extension-COVID-19 testing and screening</purpose><vendor_name>THE EXECU SEARCH GROUP LLC</vendor_name><zip_code>11501</zip_code><original_start_date>2020-03-21T00:00:00</original_start_date><original_end_date>2020-09-20T00:00:00</original_end_date><start_date>2020-03-21T00:00:00</start_date><end_date>2021-12-31T23:59:00</end_date><registration_date>2020-04-14T00:00:00</registration_date><last_modified_date>2022-08-18T00:00:00</last_modified_date><original_contract_amount>5200000.00</original_contract_amount><covid_encumbered_amount>8672680.00</covid_encumbered_amount><covid_spend_to_date>8672680.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-vyci_wysx.6t9e" _uuid="00000000-0000-0000-B391-DFFDF17CB282" _position="0" 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INC</vendor_name><zip_code>10038-4810</zip_code><original_start_date>2020-03-21T00:00:00</original_start_date><original_end_date>2020-09-20T00:00:00</original_end_date><start_date>2020-03-21T00:00:00</start_date><end_date>2021-12-31T23:59:00</end_date><registration_date>2020-04-14T00:00:00</registration_date><last_modified_date>2022-04-13T00:00:00</last_modified_date><original_contract_amount>5200000.00</original_contract_amount><covid_encumbered_amount>4417412.00</covid_encumbered_amount><covid_spend_to_date>3514283.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-f5xx_rfcz.wsxn" _uuid="00000000-0000-0000-69E2-91F34A714B91" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f5xx_rfcz.wsxn"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201423972</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Qrntne Svcs for DHS Clients- 38-42 11th St/548 West 48th St</purpose><vendor_name>HOUSING WORKS INC</vendor_name><zip_code>11201-5290</zip_code><original_start_date>2020-04-03T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-04-03T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2020-04-22T00:00:00</registration_date><last_modified_date>2022-09-08T00:00:00</last_modified_date><original_contract_amount>4068016.00</original_contract_amount><covid_encumbered_amount>24000000.00</covid_encumbered_amount><covid_spend_to_date>23000000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-mcki-36px.z9nc" _uuid="00000000-0000-0000-1BDC-26940C499301" _position="0" 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INC</vendor_name><zip_code>10456-6620</zip_code><original_start_date>2020-03-30T00:00:00</original_start_date><original_end_date>2020-09-30T00:00:00</original_end_date><start_date>2020-03-30T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-04-23T00:00:00</registration_date><last_modified_date>2021-07-16T00:00:00</last_modified_date><original_contract_amount>4218450.00</original_contract_amount><covid_encumbered_amount>6133054.00</covid_encumbered_amount><covid_spend_to_date>5563635.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-dex9_ftz4_j4g8" _uuid="00000000-0000-0000-0D75-8D3AB09FC4B4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dex9_ftz4_j4g8"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201424350</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Extend Emergency Hotels for Individuals wCOVID 19-HOTEL ASSN</purpose><vendor_name>HOTEL ASSOCIATION OF NEW YORK CITY INC</vendor_name><zip_code>10022-7078</zip_code><original_start_date>2020-04-15T00:00:00</original_start_date><original_end_date>2020-10-12T00:00:00</original_end_date><start_date>2020-04-15T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-04-23T00:00:00</registration_date><last_modified_date>2021-10-08T00:00:00</last_modified_date><original_contract_amount>78000000.00</original_contract_amount><covid_encumbered_amount>580000000.00</covid_encumbered_amount><covid_spend_to_date>550000000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-iv7k-bxgh~vzgi" 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$500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-3amf_m4r8~6gx4" _uuid="00000000-0000-0000-129D-11DDA6AE5A64" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3amf_m4r8~6gx4"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201426121</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Additional Drop-in Center During COVID 19 Westhab, Inc.</purpose><vendor_name>Westhab, Inc.</vendor_name><zip_code>10701-7099</zip_code><original_start_date>2020-04-15T00:00:00</original_start_date><original_end_date>2020-10-14T00:00:00</original_end_date><start_date>2020-04-15T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-05-15T00:00:00</registration_date><last_modified_date>2021-12-13T00:00:00</last_modified_date><original_contract_amount>2632579.00</original_contract_amount><covid_encumbered_amount>6113672.00</covid_encumbered_amount><covid_spend_to_date>6056393.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-4iyr_bty7_ey6a" _uuid="00000000-0000-0000-1508-9D53F7EB0A78" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4iyr_bty7_ey6a"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201426277</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 - ISOLATION GOWNS</purpose><vendor_name>CIRCLE JANITORIAL SUPPLIES INC</vendor_name><zip_code>7524</zip_code><original_start_date>2020-05-18T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-18T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-20T00:00:00</registration_date><original_contract_amount>99900.00</original_contract_amount><covid_encumbered_amount>99900.00</covid_encumbered_amount><covid_spend_to_date>99900.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-u9zk_dygf.fvyb" _uuid="00000000-0000-0000-777B-7A24EC9F90C2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-u9zk_dygf.fvyb"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201426491</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 - FACE SHIELDS</purpose><vendor_name>CONNETQUOT WEST INC</vendor_name><zip_code>11717-8322</zip_code><original_start_date>2020-05-21T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-21T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-22T00:00:00</registration_date><original_contract_amount>99870.00</original_contract_amount><covid_encumbered_amount>99870.00</covid_encumbered_amount><covid_spend_to_date>99870.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-hvhf-d24x_vh54" _uuid="00000000-0000-0000-D2DF-59C3B8C98385" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hvhf-d24x_vh54"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120201427412</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Emergency BRC Stabilization Beds -Various Locations</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2020-05-05T00:00:00</original_start_date><original_end_date>2020-11-04T00:00:00</original_end_date><start_date>2020-05-05T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-06-02T00:00:00</registration_date><last_modified_date>2021-11-18T00:00:00</last_modified_date><original_contract_amount>3074495.00</original_contract_amount><covid_encumbered_amount>10000000.00</covid_encumbered_amount><covid_spend_to_date>10000000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-drw2_ukau_688q" _uuid="00000000-0000-0000-9A3C-B6FF669E4BBE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-drw2_ukau_688q"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120210000393</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter svcs for homeless single adults -64 Sunken Garden</purpose><vendor_name>HELP SOCIAL SERVICE CORPORATION</vendor_name><zip_code>10003</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2020-06-23T00:00:00</registration_date><last_modified_date>2022-06-28T00:00:00</last_modified_date><original_contract_amount>38000000.00</original_contract_amount><covid_encumbered_amount>510176.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) WHITSONS FOOD SERVICE CORPORATION (Non-MWBE, $.00); 
2) PROJECT RENEWAL INC (Non-MWBE, $.00); 
3) Briteway Inc (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-ybp6_uaxu-8egk" _uuid="00000000-0000-0000-3921-FC343A04CE54" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ybp6_uaxu-8egk"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120210000991</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Renewal for Shelter Services for Single Adults/Schwartz Ass.</purpose><vendor_name>VOLUNTEERS OF AMERICA GREATER NEW YORK INC</vendor_name><zip_code>10020-1201</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-06-10T00:00:00</registration_date><last_modified_date>2022-01-04T00:00:00</last_modified_date><original_contract_amount>8201570.00</original_contract_amount><covid_encumbered_amount>8699668.00</covid_encumbered_amount><covid_spend_to_date>6350380.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-pre3~9y4c~j8b4" _uuid="00000000-0000-0000-83B2-BB9780C30576" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pre3~9y4c~j8b4"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120210001276</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter Srvcs for Homeless Single Adults @85 Lexington Shltr</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2020-09-11T00:00:00</registration_date><last_modified_date>2022-08-03T00:00:00</last_modified_date><original_contract_amount>21000000.00</original_contract_amount><covid_encumbered_amount>2016734.00</covid_encumbered_amount><covid_spend_to_date>1508807.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) Universal Protection Service LP (Non-MWBE, $.00); 
2) A&amp;H SECURITY SERVICES LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-menp-cqcu_2x4u" _uuid="00000000-0000-0000-579B-F9D7773A7D08" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-menp-cqcu_2x4u"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120210003841</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19  EMERGNCY- DENSITY RED HOTEL @HAMPTON HOTEL</purpose><vendor_name>PALLADIA, INC.</vendor_name><zip_code>10018</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-07-22T00:00:00</registration_date><last_modified_date>2021-08-10T00:00:00</last_modified_date><original_contract_amount>4834764.00</original_contract_amount><covid_encumbered_amount>2248218.00</covid_encumbered_amount><covid_spend_to_date>1795199.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>NEG ACQUISITSION  EXTN and DOE NEGOTIATED SERVICES EXTN</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-x2tr~gtj2.n3vy" _uuid="00000000-0000-0000-CEC6-3FB68716A8DE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-x2tr~gtj2.n3vy"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211403470</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Emergency stabilization Beds Jamaica YMCA located at 89-25</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2020-07-27T00:00:00</original_start_date><original_end_date>2021-01-26T00:00:00</original_end_date><start_date>2020-07-27T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-08-25T00:00:00</registration_date><last_modified_date>2022-06-24T00:00:00</last_modified_date><original_contract_amount>5914810.00</original_contract_amount><covid_encumbered_amount>19000000.00</covid_encumbered_amount><covid_spend_to_date>19000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-hkcn~b2v9~mtpj" _uuid="00000000-0000-0000-5B21-568F9B7BB44F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hkcn~b2v9~mtpj"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211403528</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Extend Shortterm Emerg Svcs-Homeless Indiv-1397 Stebbins Ave</purpose><vendor_name>BRONXWORKS INC</vendor_name><zip_code>10453</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2020-11-30T00:00:00</original_end_date><start_date>2020-06-01T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-08-11T00:00:00</registration_date><last_modified_date>2021-11-03T00:00:00</last_modified_date><original_contract_amount>1098784.00</original_contract_amount><covid_encumbered_amount>3463559.00</covid_encumbered_amount><covid_spend_to_date>1502870.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-nmdp_wkws_a3ah" _uuid="00000000-0000-0000-379C-E3B0CDE454F5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nmdp_wkws_a3ah"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211403573</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Short-term  Emerg Svcs for Homeless Indiv-143-18 Liberty Ave</purpose><vendor_name>BRONX PARENT HOUSING NETWORK INC</vendor_name><zip_code>10456-6620</zip_code><original_start_date>2020-05-22T00:00:00</original_start_date><original_end_date>2020-11-21T00:00:00</original_end_date><start_date>2020-05-22T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-08-24T00:00:00</registration_date><last_modified_date>2021-12-27T00:00:00</last_modified_date><original_contract_amount>1829872.00</original_contract_amount><covid_encumbered_amount>2454741.00</covid_encumbered_amount><covid_spend_to_date>2454739.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-3dyv-iv7m.f6vy" _uuid="00000000-0000-0000-121B-FB935DEE41EB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3dyv-iv7m.f6vy"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211403601</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Extend provision of COVID19 emergency stabilization beds</purpose><vendor_name>COMMON GROUND MANAGEMENT CORP</vendor_name><zip_code>10018</zip_code><original_start_date>2020-07-20T00:00:00</original_start_date><original_end_date>2021-01-19T00:00:00</original_end_date><start_date>2020-07-20T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-08-13T00:00:00</registration_date><last_modified_date>2022-06-30T00:00:00</last_modified_date><original_contract_amount>3889868.00</original_contract_amount><covid_encumbered_amount>9540923.00</covid_encumbered_amount><covid_spend_to_date>9540908.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-tzdi_mr74.9m78" _uuid="00000000-0000-0000-63E3-DDDA8D99A078" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tzdi_mr74.9m78"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211404040</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Extension-COVID-19 Emergency  Stabilization Beds-317 W 45th</purpose><vendor_name>CENTER FOR URBAN COMMUNITY SERVICES INC</vendor_name><zip_code>10035</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-08-24T00:00:00</registration_date><last_modified_date>2022-09-15T00:00:00</last_modified_date><original_contract_amount>1666682.00</original_contract_amount><covid_encumbered_amount>5309161.00</covid_encumbered_amount><covid_spend_to_date>4997245.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ksfr_dixk_dect" _uuid="00000000-0000-0000-C7DE-ED4185EC2A90" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ksfr_dixk_dect"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211404082</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Extend COVID19 Emergency Stabilization Beds-1393-95 Dean St.</purpose><vendor_name>BRONX FAMILY NETWORK INC</vendor_name><zip_code>11234-3462</zip_code><original_start_date>2020-05-15T00:00:00</original_start_date><original_end_date>2020-11-14T00:00:00</original_end_date><start_date>2020-05-15T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-09-23T00:00:00</registration_date><last_modified_date>2022-04-29T00:00:00</last_modified_date><original_contract_amount>1128326.00</original_contract_amount><covid_encumbered_amount>3676587.00</covid_encumbered_amount><covid_spend_to_date>3461003.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-73dm.qruv_ccib" _uuid="00000000-0000-0000-2D34-518B56F39277" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-73dm.qruv_ccib"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211404891</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter Svcs for Homeless Single Adults at 78 Catherine St.</purpose><vendor_name>INSTITUTE FOR COMMUNITY LIVING, INC.</vendor_name><zip_code>10004</zip_code><original_start_date>2020-04-01T00:00:00</original_start_date><original_end_date>2025-06-30T00:00:00</original_end_date><start_date>2020-04-01T00:00:00</start_date><end_date>2025-06-30T00:00:00</end_date><registration_date>2020-12-10T00:00:00</registration_date><last_modified_date>2022-06-28T00:00:00</last_modified_date><original_contract_amount>46000000.00</original_contract_amount><covid_encumbered_amount>3395366.00</covid_encumbered_amount><covid_spend_to_date>2310364.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-9rgk~giuu_f28i" _uuid="00000000-0000-0000-5318-CB72F5F67FBA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9rgk~giuu_f28i"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211408132</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Extend COVID Med. Testing.-Single Adult Shelters/Safe Havens</purpose><vendor_name>RAPID RELIABLE TESTING NY LLC</vendor_name><zip_code>10001-2205</zip_code><original_start_date>2020-06-22T00:00:00</original_start_date><original_end_date>2020-12-21T00:00:00</original_end_date><start_date>2020-06-22T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2020-10-16T00:00:00</registration_date><last_modified_date>2022-08-11T00:00:00</last_modified_date><original_contract_amount>3772875.00</original_contract_amount><covid_encumbered_amount>27000000.00</covid_encumbered_amount><covid_spend_to_date>25000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-qbr4-qzxm-dmtr" _uuid="00000000-0000-0000-343D-513C36391747" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qbr4-qzxm-dmtr"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211408552</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>FY'21 COVID  related expenses for On Site Testing for COVID</purpose><vendor_name>EXECUTIVE MEDICAL SERVICES PC</vendor_name><zip_code>10803</zip_code><original_start_date>2020-06-22T00:00:00</original_start_date><original_end_date>2020-12-21T00:00:00</original_end_date><start_date>2020-06-22T00:00:00</start_date><end_date>2021-01-31T00:00:00</end_date><registration_date>2020-10-26T00:00:00</registration_date><last_modified_date>2021-06-23T00:00:00</last_modified_date><original_contract_amount>6045875.00</original_contract_amount><covid_encumbered_amount>6773036.00</covid_encumbered_amount><covid_spend_to_date>6773036.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-cpuw.3y5n_u2gn" _uuid="00000000-0000-0000-0675-4155AC977A91" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cpuw.3y5n_u2gn"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211417267</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Funding for COVID Density Reduction Hotel Site</purpose><vendor_name>ACACIA NETWORK HOUSING INC</vendor_name><zip_code>10457</zip_code><original_start_date>2020-10-31T00:00:00</original_start_date><original_end_date>2023-10-30T00:00:00</original_end_date><start_date>2020-10-31T00:00:00</start_date><end_date>2023-10-30T00:00:00</end_date><registration_date>2021-04-12T00:00:00</registration_date><last_modified_date>2022-09-29T00:00:00</last_modified_date><original_contract_amount>32000000.00</original_contract_amount><covid_encumbered_amount>2774958.00</covid_encumbered_amount><covid_spend_to_date>262011.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-muh6-7iye.fjg6" _uuid="00000000-0000-0000-DE94-DAB4987D82EF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-muh6-7iye.fjg6"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211418662</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Temp stabilizatn beds-street homeless individ.-317 W 45th</purpose><vendor_name>URBAN PATHWAYS INC</vendor_name><zip_code>10018-3011</zip_code><original_start_date>2021-01-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-01T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-03-05T00:00:00</registration_date><last_modified_date>2022-08-11T00:00:00</last_modified_date><original_contract_amount>1145556.00</original_contract_amount><covid_encumbered_amount>2308210.00</covid_encumbered_amount><covid_spend_to_date>2057737.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-mdzz_9uvk_5a9r" _uuid="00000000-0000-0000-7B5B-A3EB0FFFA08E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mdzz_9uvk_5a9r"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120211420927</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Extension-Medical &amp; Behavioral Svcs at DHS COVID sites</purpose><vendor_name>HOUSING WORKS INC</vendor_name><zip_code>11201-5290</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2021-04-05T00:00:00</registration_date><last_modified_date>2022-04-06T00:00:00</last_modified_date><original_contract_amount>18000000.00</original_contract_amount><covid_encumbered_amount>23000000.00</covid_encumbered_amount><covid_spend_to_date>13000000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-pmt8~6p4r.gku8" _uuid="00000000-0000-0000-2A92-2CA386F2043E" _position="0" 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PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-26fn~7tf7_2wcv" _uuid="00000000-0000-0000-BBAC-CC255DD9AB65" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-26fn~7tf7_2wcv"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120221404741</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19-SLEEP INN STABILIZATION BEDS-SINGLE HMLSS ADLTS</purpose><vendor_name>COMUNILIFE INC</vendor_name><zip_code>10001</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-12-09T00:00:00</registration_date><last_modified_date>2022-02-16T00:00:00</last_modified_date><original_contract_amount>2269908.00</original_contract_amount><covid_encumbered_amount>2269908.00</covid_encumbered_amount><covid_spend_to_date>1460959.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-cpfk~arbx_g9x2" _uuid="00000000-0000-0000-995F-7066BDBB6F80" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cpfk~arbx_g9x2"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120221404981</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provision  of Shelter Facilities for Homeless Single Adults</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11226</zip_code><original_start_date>2021-06-01T00:00:00</original_start_date><original_end_date>2026-06-30T00:00:00</original_end_date><start_date>2021-06-01T00:00:00</start_date><end_date>2026-06-30T00:00:00</end_date><registration_date>2021-11-12T00:00:00</registration_date><last_modified_date>2022-09-28T00:00:00</last_modified_date><original_contract_amount>43000000.00</original_contract_amount><covid_encumbered_amount>4835241.00</covid_encumbered_amount><covid_spend_to_date>3637358.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-78vi~essa.u6hd" _uuid="00000000-0000-0000-3015-D8037559BDFA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-78vi~essa.u6hd"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228800127</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Safe Haven Amendment</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2025-06-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2025-06-30T00:00:00</end_date><registration_date>2021-07-26T00:00:00</registration_date><last_modified_date>2022-06-29T00:00:00</last_modified_date><original_contract_amount>9494160.00</original_contract_amount><covid_encumbered_amount>2807133.00</covid_encumbered_amount><covid_spend_to_date>2705279.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-qirt~r3fv~5bnm" _uuid="00000000-0000-0000-9B1D-2F42E9B788A0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qirt~r3fv~5bnm"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228800150</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Renewal - Jack Ryan Residence @ 127 West 25th Street, New Yo</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2026-06-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2026-06-30T00:00:00</end_date><registration_date>2021-08-19T00:00:00</registration_date><last_modified_date>2022-08-24T00:00:00</last_modified_date><original_contract_amount>51000000.00</original_contract_amount><covid_encumbered_amount>461100.00</covid_encumbered_amount><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-mda9~wskn~gbff" _uuid="00000000-0000-0000-A52E-A9814CEA0C46" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mda9~wskn~gbff"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228800183</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Homeless Shelter Services for Single Adults</purpose><vendor_name>NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC</vendor_name><zip_code>10452</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2024-06-30T23:59:00</end_date><registration_date>2021-12-30T00:00:00</registration_date><last_modified_date>2022-09-28T00:00:00</last_modified_date><original_contract_amount>96000000.00</original_contract_amount><covid_encumbered_amount>4172934.00</covid_encumbered_amount><covid_spend_to_date>4172931.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) REGINA CATERERS (MWBE, $.00); 
2) UNIVERSAL PROTECTION SERVICE LLC (Non-MWBE, $.00); 
3) Liberty one Bronx LLC (Non-MWBE, $.00); 
4) WESTECH SECURITY &amp; INVESTIGATIONS INC (Non-MWBE, $.00); 
5) A&amp;H SECURITY SERVICES LLC (MWBE, $.00); 
6) Clean City Laundry Inc (Non-MWBE, $.00); 
7) XCLUSIVEPC &amp; IT LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-6fp3~94m3~3rs4" _uuid="00000000-0000-0000-97B5-9F6D5BBCBB5F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6fp3~94m3~3rs4"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228800271</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Renewal - Willow General Shelter @ 781 East 135th Street, Br</purpose><vendor_name>Westhab, Inc.</vendor_name><zip_code>10701-7099</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2025-04-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2025-04-30T00:00:00</end_date><registration_date>2021-08-19T00:00:00</registration_date><last_modified_date>2022-09-28T00:00:00</last_modified_date><original_contract_amount>56000000.00</original_contract_amount><covid_encumbered_amount>271280.00</covid_encumbered_amount><covid_spend_to_date>220536.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-vi9a~5msf_gxtw" _uuid="00000000-0000-0000-EDEB-285F23DAD4B9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vi9a~5msf_gxtw"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228800402</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter Facilities for Homeless Single Adults</purpose><vendor_name>BOWERY RESIDENTS' COMMITTEE, INC.</vendor_name><zip_code>10001</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2026-06-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2026-06-30T00:00:00</end_date><registration_date>2021-08-30T00:00:00</registration_date><last_modified_date>2022-09-19T00:00:00</last_modified_date><original_contract_amount>49000000.00</original_contract_amount><covid_encumbered_amount>229874.00</covid_encumbered_amount><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-c394-k9q2~7uak" _uuid="00000000-0000-0000-75D4-BA4610334CC3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-c394-k9q2~7uak"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228801696</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Duffel Bags</purpose><vendor_name>EPAUL DYNAMICS INC</vendor_name><zip_code>11050-2014</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-08-09T00:00:00</registration_date><last_modified_date>2021-08-11T00:00:00</last_modified_date><original_contract_amount>42600.00</original_contract_amount><covid_encumbered_amount>23174.40</covid_encumbered_amount><covid_spend_to_date>23174.40</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-5evz-uhuc.9xm5" _uuid="00000000-0000-0000-FCC7-2CAF881F41B5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5evz-uhuc.9xm5"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228801735</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Density short-term services as a relocation hotel site</purpose><vendor_name>PALLADIA, INC.</vendor_name><zip_code>10018</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2021-10-25T00:00:00</registration_date><last_modified_date>2022-07-12T00:00:00</last_modified_date><original_contract_amount>4834764.00</original_contract_amount><covid_encumbered_amount>362935.00</covid_encumbered_amount><covid_spend_to_date>362050.00</covid_spend_to_date><award_method>NEG ACQUISITSION  EXTN and DOE NEGOTIATED SERVICES EXTN</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) AARGO SERVICES INC (Non-MWBE, $.00); 
2) ANDY FRAIN SERVICES (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-s8dp~2whj~trmy" _uuid="00000000-0000-0000-ABAE-F3C9F7BC912F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-s8dp~2whj~trmy"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228802295</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Transitional Shelter for SA at 630 Riverside Dr., NY 10031</purpose><vendor_name>THE FORTUNE SOCIETY INC</vendor_name><zip_code>11101</zip_code><original_start_date>2021-05-01T00:00:00</original_start_date><original_end_date>2025-06-30T23:59:00</original_end_date><start_date>2021-05-01T00:00:00</start_date><end_date>2025-06-30T23:59:00</end_date><registration_date>2021-10-08T00:00:00</registration_date><original_contract_amount>8679717.00</original_contract_amount><covid_encumbered_amount>548135.00</covid_encumbered_amount><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-yg2i-g46e-fctg" _uuid="00000000-0000-0000-4C8D-13DDD33B589F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yg2i-g46e-fctg"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228802424</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Security PW Adjustment &amp; ICR Initiative FY'22-26</purpose><vendor_name>NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC</vendor_name><zip_code>10452</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2026-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2026-06-30T23:59:00</end_date><registration_date>2021-12-28T00:00:00</registration_date><last_modified_date>2022-10-03T00:00:00</last_modified_date><original_contract_amount>110000000.00</original_contract_amount><covid_encumbered_amount>14000000.00</covid_encumbered_amount><covid_spend_to_date>8843919.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) REGINA CATERERS (MWBE, $.00); 
2) NEW YORK TECH INDUSTRIES INC (MWBE, $.00); 
3) UNIVERSAL PROTECTION SERVICE LLC (Non-MWBE, $.00); 
4) Clean City Laundry Inc (Non-MWBE, $.00); 
5) GOTHAM AIR HVAC SERVICES INC (MWBE, $.00); 
6) XCLUSIVEPC &amp; IT LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-zfe4~5v4q.iuq2" _uuid="00000000-0000-0000-B668-7917FC139ADA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zfe4~5v4q.iuq2"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228802429</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Density for short-term services as a relocation hotel site</purpose><vendor_name>SCO FAMILY OF SERVICES</vendor_name><zip_code>11279</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2021-11-12T00:00:00</registration_date><last_modified_date>2022-08-16T00:00:00</last_modified_date><original_contract_amount>5730171.00</original_contract_amount><covid_encumbered_amount>109866.00</covid_encumbered_amount><award_method>NEG ACQUISITSION  EXTN and DOE NEGOTIATED SERVICES EXTN</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ezma-f4e7.v2jv" _uuid="00000000-0000-0000-84E1-64980184D2AF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ezma-f4e7.v2jv"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228802430</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Density Short term  services relocation hotel site located</purpose><vendor_name>SEBCO DEVELOPMENT INC</vendor_name><zip_code>10459</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2022-06-30T23:59:00</end_date><registration_date>2021-11-05T00:00:00</registration_date><last_modified_date>2022-08-04T00:00:00</last_modified_date><original_contract_amount>6052712.00</original_contract_amount><covid_encumbered_amount>193043.00</covid_encumbered_amount><covid_spend_to_date>110700.00</covid_spend_to_date><award_method>NEG ACQUISITSION  EXTN and DOE NEGOTIATED SERVICES EXTN</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) SUPERIOR UNIFORM SERVICES LLC (Non-MWBE, $.00); 
2) PREFERRED MEAL SYSTEMS INC (Non-MWBE, $.00); 
3) SENTRY SECURITY COMPANY INC (Non-MWBE, $.00); 
4) TIFFANY MAINTENANCE CO INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-3xmt~nzfb-eu4g" _uuid="00000000-0000-0000-7FFD-65BCDF4CE6C6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3xmt~nzfb-eu4g"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228802482</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter for Homeless Single Adults Bruckner Rapid ReHousing</purpose><vendor_name>Westhab, Inc.</vendor_name><zip_code>10701-7099</zip_code><original_start_date>2021-01-01T00:00:00</original_start_date><original_end_date>2025-06-30T23:59:00</original_end_date><start_date>2021-01-01T00:00:00</start_date><end_date>2025-06-30T23:59:00</end_date><registration_date>2021-10-29T00:00:00</registration_date><last_modified_date>2022-09-30T00:00:00</last_modified_date><original_contract_amount>43000000.00</original_contract_amount><covid_encumbered_amount>13000000.00</covid_encumbered_amount><covid_spend_to_date>10000000.00</covid_spend_to_date><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ez9c.6ni7.h62q" _uuid="00000000-0000-0000-691E-5B600AE118D3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ez9c.6ni7.h62q"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228802519</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 DENSTY RED HTL@ LA QUINTA INN LIC.~ HMLSS SNGL ADLTS</purpose><vendor_name>SAMARITAN DAYTOP VILLAGE INC</vendor_name><zip_code>11435</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2025-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2025-06-30T23:59:00</end_date><registration_date>2022-01-24T00:00:00</registration_date><last_modified_date>2022-09-13T00:00:00</last_modified_date><original_contract_amount>63000000.00</original_contract_amount><covid_encumbered_amount>583511.00</covid_encumbered_amount><covid_spend_to_date>583417.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>RENEWAL OF CONTRACT</award_method><contract_type>PROGRAMS</contract_type><subcontractor_s>1) REGINA CATERERS (MWBE, $114,048.00); 
2) LEAD SECURITY GROUP INC (MWBE, $.00)</subcontractor_s></row><row _id="row-z6mf-yjw8~yvu4" _uuid="00000000-0000-0000-201A-A60B039B43CF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z6mf-yjw8~yvu4"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228802766</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Single Adult Shelter at Skyway Queens and Annexes</purpose><vendor_name>ACACIA NETWORK HOUSING INC</vendor_name><zip_code>10457</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2026-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2026-06-30T23:59:00</end_date><registration_date>2022-01-03T00:00:00</registration_date><last_modified_date>2022-09-19T00:00:00</last_modified_date><original_contract_amount>110000000.00</original_contract_amount><covid_encumbered_amount>13000000.00</covid_encumbered_amount><covid_spend_to_date>10000000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-vfhm-nbpk.hr47" _uuid="00000000-0000-0000-9793-F51ED7C1CDF3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vfhm-nbpk.hr47"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228802768</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Shelter Facilities for Homeless SA at Phelans Place</purpose><vendor_name>SAMARITAN DAYTOP VILLAGE INC</vendor_name><zip_code>11435</zip_code><original_start_date>2021-03-01T00:00:00</original_start_date><original_end_date>2026-06-30T23:59:00</original_end_date><start_date>2021-03-01T00:00:00</start_date><end_date>2026-06-30T23:59:00</end_date><registration_date>2021-12-30T00:00:00</registration_date><last_modified_date>2022-09-28T00:00:00</last_modified_date><original_contract_amount>40000000.00</original_contract_amount><covid_encumbered_amount>299848.00</covid_encumbered_amount><funding_type>N/A</funding_type><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-mdqn~zwrj-ipee" _uuid="00000000-0000-0000-2065-3C3AC9B72588" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mdqn~zwrj-ipee"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120228803425</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ICR/Security Prevail Wage Adj - Homeless SA-1000 Blake Ave</purpose><vendor_name>SUS-URGENT HOUSING PROGRAMS INC</vendor_name><zip_code>10018</zip_code><original_start_date>2021-07-01T00:00:00</original_start_date><original_end_date>2026-06-30T23:59:00</original_end_date><start_date>2021-07-01T00:00:00</start_date><end_date>2026-06-30T23:59:00</end_date><registration_date>2021-11-24T00:00:00</registration_date><last_modified_date>2022-08-26T00:00:00</last_modified_date><original_contract_amount>42000000.00</original_contract_amount><covid_encumbered_amount>168793.00</covid_encumbered_amount><award_method>RFP FROM A PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-mp24~zfvg~j36i" 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PQVL</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-3hwb_329n.m7cj" _uuid="00000000-0000-0000-8D01-BDCF7ED097B4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3hwb_329n.m7cj"><awarding_agency>DEPARTMENT OF HOMELESS SERVICES</awarding_agency><contract_identification_number>CT107120238802201</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Prov of Stabilization Beds for street homeless individuals</purpose><vendor_name>URBAN PATHWAYS INC</vendor_name><zip_code>10018-3011</zip_code><original_start_date>2022-01-01T00:00:00</original_start_date><original_end_date>2023-06-30T23:59:00</original_end_date><start_date>2022-01-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2022-08-18T00:00:00</registration_date><original_contract_amount>7817676.00</original_contract_amount><covid_encumbered_amount>2355976.00</covid_encumbered_amount><award_method>RFP FROM A 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DISPOSABLE GLOVES</purpose><vendor_name>Coolest USA LLC</vendor_name><zip_code>10018-8705</zip_code><original_start_date>2020-04-06T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-06T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-07T00:00:00</registration_date><original_contract_amount>20000.00</original_contract_amount><covid_encumbered_amount>20000.00</covid_encumbered_amount><covid_spend_to_date>20000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method></row><row _id="row-xbtb~kvvi.3hze" _uuid="00000000-0000-0000-D0B2-36FED1C75A4B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xbtb~kvvi.3hze"><awarding_agency>DEPARTMENT OF HOMELESS 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(RFP)</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES LLC (Non-MWBE, $.00); 
2) Control Point Group LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-jejy.2qpk~z5ii" _uuid="00000000-0000-0000-772E-61695AA30059" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jejy.2qpk~z5ii"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820180000256</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Citywide Voice, Data and Managed  Services</purpose><vendor_name>TIME WARNER CABLE NEW YORK CITY LLC</vendor_name><zip_code>07101-8120</zip_code><original_start_date>2017-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2017-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2017-07-07T00:00:00</registration_date><last_modified_date>2022-08-25T00:00:00</last_modified_date><original_contract_amount>20000000.00</original_contract_amount><covid_encumbered_amount>4382831.00</covid_encumbered_amount><covid_spend_to_date>3384216.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PUBLICUTILITY</contract_type></row><row _id="row-vsx3_gfnr~9tf2" _uuid="00000000-0000-0000-BD4E-706FBB60A16D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vsx3_gfnr~9tf2"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820181400619</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Citywide Telecommunication Services</purpose><vendor_name>T-MOBILE USA INC</vendor_name><zip_code>7054</zip_code><original_start_date>2017-01-01T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2017-01-01T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2017-09-20T00:00:00</registration_date><last_modified_date>2022-09-02T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>48000000.00</covid_encumbered_amount><covid_spend_to_date>48000000.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PUBLICUTILITY</contract_type></row><row _id="row-t69i_n734-qgh9" _uuid="00000000-0000-0000-1F69-A69BACE1AA9E" _position="0" 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LLC</vendor_name><zip_code>44114</zip_code><original_start_date>2012-05-30T00:00:00</original_start_date><original_end_date>2031-01-04T00:00:00</original_end_date><start_date>2012-05-30T00:00:00</start_date><end_date>2031-01-04T00:00:00</end_date><registration_date>2017-10-11T00:00:00</registration_date><last_modified_date>2022-08-30T00:00:00</last_modified_date><original_contract_amount>140000000.00</original_contract_amount><covid_encumbered_amount>299337.00</covid_encumbered_amount><covid_spend_to_date>279912.00</covid_spend_to_date><award_method>ASSIGNMENT</award_method><contract_type>LESSEE</contract_type></row><row _id="row-qxp9.gpu2_7ewa" _uuid="00000000-0000-0000-E26B-C7B71CB45F2A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qxp9.gpu2_7ewa"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820181411581</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Citywide Telecommunication Services</purpose><vendor_name>VERIZON BUSINESS NETWORK SERVICES INC</vendor_name><zip_code>75266-0794</zip_code><original_start_date>2018-01-01T00:00:00</original_start_date><original_end_date>2022-12-31T00:00:00</original_end_date><start_date>2018-01-01T00:00:00</start_date><end_date>2022-12-31T00:00:00</end_date><registration_date>2018-01-03T00:00:00</registration_date><last_modified_date>2022-08-11T00:00:00</last_modified_date><original_contract_amount>280000000.00</original_contract_amount><covid_encumbered_amount>4290099.00</covid_encumbered_amount><covid_spend_to_date>3602476.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PUBLICUTILITY</contract_type></row><row _id="row-np63_iqwm-hq2i" _uuid="00000000-0000-0000-92A7-46747AF80BEE" _position="0" 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(RFP)</award_method><contract_type>PUBLICUTILITY</contract_type></row><row _id="row-n97r_3jy3~d7nn" _uuid="00000000-0000-0000-4C72-90F3D89E58CE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-n97r_3jy3~d7nn"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820191402987</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>5-YEAR SUBSCRIPTION-PUBLIC BROADCASTING SVC</purpose><vendor_name>PUBLIC BROADCASTING SVC PBS VIDEO</vendor_name><zip_code>22202</zip_code><original_start_date>2018-07-01T00:00:00</original_start_date><original_end_date>2023-06-30T00:00:00</original_end_date><start_date>2018-07-01T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2018-08-29T00:00:00</registration_date><last_modified_date>2022-02-08T00:00:00</last_modified_date><original_contract_amount>875000.00</original_contract_amount><covid_encumbered_amount>98633.00</covid_encumbered_amount><covid_spend_to_date>98633.00</covid_spend_to_date><award_method>CABLE SERVICE NEGOTIATION</award_method><contract_type>CABLESERVICE</contract_type></row><row _id="row-ukfs~gybs_u5j4" _uuid="00000000-0000-0000-77D7-E13CF67A06C0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ukfs~gybs_u5j4"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820191407338</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Citywide Telecommunications Services</purpose><vendor_name>Windstream Holdings, Inc.</vendor_name><zip_code>10122-0801</zip_code><original_start_date>2018-11-01T00:00:00</original_start_date><original_end_date>2023-10-31T00:00:00</original_end_date><start_date>2018-11-01T00:00:00</start_date><end_date>2023-10-31T00:00:00</end_date><registration_date>2018-10-31T00:00:00</registration_date><last_modified_date>2022-05-24T00:00:00</last_modified_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>6963.63</covid_encumbered_amount><covid_spend_to_date>6575.05</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>PUBLICUTILITY</contract_type></row><row _id="row-59j5-5ndw.6aez" _uuid="00000000-0000-0000-A49E-A8D8FC5D36E3" _position="0" 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INC</vendor_name><zip_code>11729</zip_code><original_start_date>2019-10-01T00:00:00</original_start_date><original_end_date>2024-09-30T00:00:00</original_end_date><start_date>2019-10-01T00:00:00</start_date><end_date>2024-09-30T00:00:00</end_date><registration_date>2019-10-10T00:00:00</registration_date><last_modified_date>2022-10-01T00:00:00</last_modified_date><original_contract_amount>82000000.00</original_contract_amount><covid_encumbered_amount>1711486.00</covid_encumbered_amount><covid_spend_to_date>1361066.00</covid_spend_to_date><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) P &amp; M ELECTRICAL CONTRACTING CORP (MWBE, $867,314.91); 
2) MONTANA DATACOM INC (MWBE, $113,968.83); 
3) PROJECTSPAN INC (MWBE, $492,500.00); 
4) HILINE ELECTRIC &amp; DATA CORP (MWBE, $54,328.35); 
5) QUALITY AND ASSURANCE TECHNOLOGY CORP (MWBE, $111,506.50); 
6) EXPEDIENT STAFFING SOLUTIONS (MWBE, $53,352.00); 
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LP</vendor_name><zip_code>15264-3561</zip_code><original_start_date>2020-03-13T00:00:00</original_start_date><original_end_date>2023-03-12T00:00:00</original_end_date><start_date>2020-03-13T00:00:00</start_date><end_date>2023-03-12T00:00:00</end_date><registration_date>2020-07-02T00:00:00</registration_date><last_modified_date>2022-03-17T00:00:00</last_modified_date><original_contract_amount>31000000.00</original_contract_amount><covid_encumbered_amount>32000000.00</covid_encumbered_amount><covid_spend_to_date>32000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-8528_ec53-nu6y" _uuid="00000000-0000-0000-AC40-35392F22010F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8528_ec53-nu6y"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201421154</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: LAPTOP DISTRIBUTION &amp; LOGISTICS</purpose><vendor_name>ISLAND COMPUTER PRODUCTS INC ICP INC</vendor_name><zip_code>10305</zip_code><original_start_date>2020-03-17T00:00:00</original_start_date><original_end_date>2021-03-16T00:00:00</original_end_date><start_date>2020-03-17T00:00:00</start_date><end_date>2023-03-16T00:00:00</end_date><registration_date>2020-04-13T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>978300.00</original_contract_amount><covid_encumbered_amount>2125176.00</covid_encumbered_amount><covid_spend_to_date>1475988.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-kzu5-r5fz~84xe" _uuid="00000000-0000-0000-A9D0-EB7B582FDC4C" _position="0" 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LLC</vendor_name><zip_code>11788-2012</zip_code><original_start_date>2020-03-16T00:00:00</original_start_date><original_end_date>2021-03-31T00:00:00</original_end_date><start_date>2020-03-16T00:00:00</start_date><end_date>2022-03-31T00:00:00</end_date><registration_date>2020-05-15T00:00:00</registration_date><last_modified_date>2021-06-21T00:00:00</last_modified_date><original_contract_amount>2224716.00</original_contract_amount><covid_encumbered_amount>2224716.00</covid_encumbered_amount><covid_spend_to_date>2224716.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-4r3g_nyb4.vic7" _uuid="00000000-0000-0000-7CEC-E775F3E666D3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4r3g_nyb4.vic7"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201422143</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: LENOVO LAPTOPS</purpose><vendor_name>LENOVO, INC</vendor_name><zip_code>15264-3055</zip_code><original_start_date>2020-03-30T00:00:00</original_start_date><original_end_date>2024-03-29T00:00:00</original_end_date><start_date>2020-03-30T00:00:00</start_date><end_date>2024-03-29T00:00:00</end_date><registration_date>2020-06-16T00:00:00</registration_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>3000000.00</covid_encumbered_amount><covid_spend_to_date>3000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-evi4~nd58.wb6z" _uuid="00000000-0000-0000-0D48-256764F8C1CA" _position="0" 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LLC</vendor_name><zip_code>10019-8716</zip_code><original_start_date>2020-04-06T00:00:00</original_start_date><original_end_date>2021-04-05T00:00:00</original_end_date><start_date>2020-04-03T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2020-04-30T00:00:00</registration_date><last_modified_date>2022-09-27T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>84000000.00</covid_encumbered_amount><covid_spend_to_date>70000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-hmfp.nwyy~dvyn" _uuid="00000000-0000-0000-A2DB-5E4353A1C543" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hmfp.nwyy~dvyn"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201422636</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: 311 SW ENHANCEMENTS</purpose><vendor_name>INTERNATIONAL BUSINESS MACHINES CORP</vendor_name><zip_code>15264-3600</zip_code><original_start_date>2020-03-16T00:00:00</original_start_date><original_end_date>2021-03-31T00:00:00</original_end_date><start_date>2020-03-16T00:00:00</start_date><end_date>2021-03-31T00:00:00</end_date><registration_date>2020-04-17T00:00:00</registration_date><last_modified_date>2021-05-11T00:00:00</last_modified_date><original_contract_amount>6461255.00</original_contract_amount><covid_encumbered_amount>6140362.00</covid_encumbered_amount><covid_spend_to_date>6140053.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-bz8s~ijpd.ghcn" _uuid="00000000-0000-0000-4B9C-77AABEA2197E" _position="0" 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$500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-5rt7_d432_ynzf" _uuid="00000000-0000-0000-B64F-744D9ADE1142" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5rt7_d432_ynzf"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201423672</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: NEW SCREENS FOR PSAC1 AND PSAC2</purpose><vendor_name>East Coast Office Furniture Services Inc</vendor_name><zip_code>07004-1609</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-05-31T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2020-04-30T00:00:00</registration_date><last_modified_date>2021-09-09T00:00:00</last_modified_date><original_contract_amount>386370.00</original_contract_amount><covid_encumbered_amount>846886.00</covid_encumbered_amount><covid_spend_to_date>846886.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-z6hf-sw47.3z7k" _uuid="00000000-0000-0000-EC57-F64D1FCDC648" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z6hf-sw47.3z7k"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201423836</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: 311 TEMPORARY RESOURCES</purpose><vendor_name>EXPEDIENT STAFFING SOLUTIONS</vendor_name><zip_code>10309</zip_code><original_start_date>2020-04-17T00:00:00</original_start_date><original_end_date>2020-07-10T00:00:00</original_end_date><start_date>2020-04-17T00:00:00</start_date><end_date>2023-06-30T00:00:00</end_date><registration_date>2020-05-28T00:00:00</registration_date><last_modified_date>2022-09-23T00:00:00</last_modified_date><original_contract_amount>2100000.00</original_contract_amount><covid_encumbered_amount>22000000.00</covid_encumbered_amount><covid_spend_to_date>19000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-553j~wud9~5n3g" _uuid="00000000-0000-0000-BDB0-28BCC664D007" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-553j~wud9~5n3g"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201424511</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: EMERGENCY TECHNICAL SUPPORT</purpose><vendor_name>INTERNATIONAL BUSINESS MACHINES CORP</vendor_name><zip_code>15264-3600</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2021-04-30T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2023-04-30T00:00:00</end_date><registration_date>2020-05-01T00:00:00</registration_date><last_modified_date>2022-09-02T00:00:00</last_modified_date><original_contract_amount>44000000.00</original_contract_amount><covid_encumbered_amount>22000000.00</covid_encumbered_amount><covid_spend_to_date>19000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>CONSTRUCTION</contract_type><subcontractor_s>1) ISLAND COMPUTER PRODUCTS INC ICP INC (MWBE, $.00); 
10) BOSTON INTERNATIONAL TECHNOLOGIES INC (Non-MWBE, $.00); 
11) INFINITE COMPUTER SOLUTIONS INC (Non-MWBE, $5,443,624.34); 
2) DINI C0MMUNICATIONS INC (Non-MWBE, $10,376,972.74); 
3) ARTECH INFORMATION SYSTEMS LLC (MWBE, $8,646,915.52); 
4) TRIANZ CONSULTING INC (Non-MWBE, $.00); 
5) RCI TECHNOLOGIES INC (MWBE, $.00); 
6) ECLARO INTERNATIONAL (MWBE, $1,546,836.25); 
7) ABRAHAMS CONSULTING LLC (MWBE, $226,960.00); 
8) Collabera Inc (Non-MWBE, $2,297,276.73); 
9) CREATIVE LEASING SOLUTIONS INC (MWBE, $.00)</subcontractor_s></row><row _id="row-tvyn~e8sw~7vq2" _uuid="00000000-0000-0000-2116-503D9E956795" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tvyn~e8sw~7vq2"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201424621</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: CARD READER ACCESS SYSTEM</purpose><vendor_name>ADVANCED ELECTRONIC SOLUTIONS INC</vendor_name><zip_code>11356</zip_code><original_start_date>2020-06-02T00:00:00</original_start_date><original_end_date>2020-06-22T00:00:00</original_end_date><start_date>2020-06-02T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-05-28T00:00:00</registration_date><last_modified_date>2020-07-06T00:00:00</last_modified_date><original_contract_amount>31987.90</original_contract_amount><covid_encumbered_amount>31987.90</covid_encumbered_amount><covid_spend_to_date>31523.50</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-bgzp_5pfj.m29a" _uuid="00000000-0000-0000-D62D-CAB17D2D0620" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-bgzp_5pfj.m29a"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201424738</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: IT SECURITY GOVERNANCE</purpose><vendor_name>COFFMAN CONSULTING LLC</vendor_name><zip_code>10706</zip_code><original_start_date>2020-06-22T00:00:00</original_start_date><original_end_date>2022-06-21T00:00:00</original_end_date><start_date>2020-06-22T00:00:00</start_date><end_date>2022-06-21T00:00:00</end_date><registration_date>2020-06-17T00:00:00</registration_date><last_modified_date>2022-07-25T00:00:00</last_modified_date><original_contract_amount>488800.00</original_contract_amount><covid_encumbered_amount>2106558.00</covid_encumbered_amount><covid_spend_to_date>1831842.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) NYXUS INCORPORATED (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-j2cp.nxvf_9sdb" _uuid="00000000-0000-0000-7868-B418331C9BC6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-j2cp.nxvf_9sdb"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201425681</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: CONTACT TRACING SW SOLUTION</purpose><vendor_name>MTX B2B SOLUTIONS LLC</vendor_name><zip_code>12159</zip_code><original_start_date>2020-05-09T00:00:00</original_start_date><original_end_date>2022-05-08T00:00:00</original_end_date><start_date>2020-05-09T00:00:00</start_date><end_date>2023-05-08T00:00:00</end_date><registration_date>2020-05-13T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>46000000.00</original_contract_amount><covid_encumbered_amount>76000000.00</covid_encumbered_amount><covid_spend_to_date>67000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type><subcontractor_s>1) CARAHSOFT TECHNOLOGY CORP (Non-MWBE, $.00); 
2) TEKSYSTEMS GLOBAL SERVICES LLC (Non-MWBE, $.00); 
3) JPW Consulting, LLC. (Non-MWBE, $.00); 
4) SHIFTSMART INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-pbc6_k5ap_r7bj" _uuid="00000000-0000-0000-1FBB-3C830C4A0DFA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pbc6_k5ap_r7bj"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201426195</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID19 EMERGENCY: CONTACT TRACING TELEPHONIC INTERPRETATION</purpose><vendor_name>LANGUAGE LINE SERVICES, INC.</vendor_name><zip_code>93940</zip_code><original_start_date>2020-05-19T00:00:00</original_start_date><original_end_date>2022-05-18T00:00:00</original_end_date><start_date>2020-05-19T00:00:00</start_date><end_date>2023-05-18T00:00:00</end_date><registration_date>2020-06-09T00:00:00</registration_date><last_modified_date>2022-09-14T00:00:00</last_modified_date><original_contract_amount>7709764.00</original_contract_amount><covid_encumbered_amount>11000000.00</covid_encumbered_amount><covid_spend_to_date>9001693.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-suyb-ykdi.esdd" _uuid="00000000-0000-0000-D7F1-F1D0ECBBE16E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-suyb-ykdi.esdd"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201426552</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>EEO-101 Emergency Purchases - COVID 19 AC SYSTEM for 80 ML</purpose><vendor_name>COOLING GUARD MECHANICAL CORP</vendor_name><zip_code>11379</zip_code><original_start_date>2020-05-21T00:00:00</original_start_date><original_end_date>2020-11-30T00:00:00</original_end_date><start_date>2020-05-21T00:00:00</start_date><end_date>2020-11-30T00:00:00</end_date><registration_date>2020-06-30T00:00:00</registration_date><last_modified_date>2020-09-01T00:00:00</last_modified_date><original_contract_amount>117730.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-6ujp~jr78_b72f" _uuid="00000000-0000-0000-83FD-3A2C5840D091" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6ujp~jr78_b72f"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201427287</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: INCIDENT MANAGEMENT SERVICES</purpose><vendor_name>QED INC</vendor_name><zip_code>10001</zip_code><original_start_date>2020-06-02T00:00:00</original_start_date><original_end_date>2021-06-01T00:00:00</original_end_date><start_date>2020-06-02T00:00:00</start_date><end_date>2022-06-02T00:00:00</end_date><registration_date>2020-06-16T00:00:00</registration_date><last_modified_date>2022-05-09T00:00:00</last_modified_date><original_contract_amount>700000.00</original_contract_amount><covid_encumbered_amount>1680912.00</covid_encumbered_amount><covid_spend_to_date>1641668.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-z665_6qmv_7mu7" _uuid="00000000-0000-0000-9685-933D82976122" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z665_6qmv_7mu7"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201427288</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: INCIDENT MANAGEMENT SERVICES</purpose><vendor_name>CAPSTONE STRATEGY GROUP LLC</vendor_name><zip_code>10552</zip_code><original_start_date>2020-06-02T00:00:00</original_start_date><original_end_date>2021-06-01T00:00:00</original_end_date><start_date>2020-06-02T00:00:00</start_date><end_date>2022-06-01T00:00:00</end_date><registration_date>2020-06-16T00:00:00</registration_date><last_modified_date>2021-10-08T00:00:00</last_modified_date><original_contract_amount>700000.00</original_contract_amount><covid_encumbered_amount>700000.00</covid_encumbered_amount><covid_spend_to_date>570963.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-snm3-tje6_97kr" _uuid="00000000-0000-0000-8980-FAA9F56B9BC9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-snm3-tje6_97kr"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201427289</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: INCIDENT MANAGEMENT SERVICES</purpose><vendor_name>PENDA AIKEN INC</vendor_name><zip_code>11217-1002</zip_code><original_start_date>2020-06-02T00:00:00</original_start_date><original_end_date>2021-06-01T00:00:00</original_end_date><start_date>2020-06-02T00:00:00</start_date><end_date>2022-06-01T00:00:00</end_date><registration_date>2020-06-19T00:00:00</registration_date><last_modified_date>2021-09-22T00:00:00</last_modified_date><original_contract_amount>700000.00</original_contract_amount><covid_encumbered_amount>1840000.00</covid_encumbered_amount><covid_spend_to_date>1840000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-uu98_25w8~qaaa" _uuid="00000000-0000-0000-03A0-66AED00DD65C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uu98_25w8~qaaa"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820201427721</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>EEO-101 Emergency Purchases - Air Conditioner Tracking Softw</purpose><vendor_name>MTX B2B SOLUTIONS LLC</vendor_name><zip_code>12159</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2020-08-31T00:00:00</original_end_date><start_date>2020-06-01T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-22T00:00:00</registration_date><last_modified_date>2020-09-29T00:00:00</last_modified_date><original_contract_amount>562573.00</original_contract_amount><covid_encumbered_amount>404820.00</covid_encumbered_amount><covid_spend_to_date>391361.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-3cjj-p9qx.z82j" _uuid="00000000-0000-0000-3E6B-79652B269E87" _position="0" 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INC</vendor_name><zip_code>85054</zip_code><original_start_date>2020-09-30T00:00:00</original_start_date><original_end_date>2025-09-30T00:00:00</original_end_date><start_date>2020-09-30T00:00:00</start_date><end_date>2025-09-30T00:00:00</end_date><registration_date>2020-09-30T00:00:00</registration_date><last_modified_date>2021-04-26T00:00:00</last_modified_date><original_contract_amount>448339.00</original_contract_amount><covid_encumbered_amount>473182.00</covid_encumbered_amount><covid_spend_to_date>430650.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-4zmh.t2d7.cz6m" _uuid="00000000-0000-0000-C1CA-C2E303F428D1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4zmh.t2d7.cz6m"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820211401778</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: PMQA FOR CONTACT TRACING</purpose><vendor_name>INNOVATIVE BUSINESS CONCEPTS,INC</vendor_name><zip_code>8873</zip_code><original_start_date>2020-07-27T00:00:00</original_start_date><original_end_date>2022-05-08T00:00:00</original_end_date><start_date>2020-07-27T00:00:00</start_date><end_date>2023-05-08T00:00:00</end_date><registration_date>2020-08-13T00:00:00</registration_date><last_modified_date>2022-09-15T00:00:00</last_modified_date><original_contract_amount>3162478.00</original_contract_amount><covid_encumbered_amount>12000000.00</covid_encumbered_amount><covid_spend_to_date>12000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>CONSULTANT</contract_type></row><row _id="row-g2te_e6y4-t8ut" _uuid="00000000-0000-0000-58D5-766B596CC284" _position="0" 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(RFP)</award_method><contract_type>OTHERS</contract_type></row><row _id="row-ntu6~9q98-i2dp" _uuid="00000000-0000-0000-D359-78B5CA3F1214" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ntu6~9q98-i2dp"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>CT185820211410084</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 EMERGENCY PURCHASE: DELL LAPTOPS</purpose><vendor_name>ISLAND COMPUTER PRODUCTS INC ICP INC</vendor_name><zip_code>10305</zip_code><original_start_date>2020-11-16T00:00:00</original_start_date><original_end_date>2024-11-15T00:00:00</original_end_date><start_date>2020-11-16T00:00:00</start_date><end_date>2024-11-15T00:00:00</end_date><registration_date>2020-12-18T00:00:00</registration_date><last_modified_date>2021-01-12T00:00:00</last_modified_date><original_contract_amount>585802.00</original_contract_amount><covid_encumbered_amount>491373.00</covid_encumbered_amount><covid_spend_to_date>491373.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-r9sd.2is2~9brv" _uuid="00000000-0000-0000-03F2-1B188BFF6F28" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-r9sd.2is2~9brv"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND 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TELECOMMUNICATIONS</awarding_agency><contract_identification_number>POD85820212020478</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SNEEZE GUARDS</purpose><vendor_name>OPEN PLAN SYSTEMS LLC</vendor_name><zip_code>23234</zip_code><original_start_date>2021-03-02T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-03-02T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-03-04T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>11451.50</covid_encumbered_amount><covid_spend_to_date>5725.75</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-pjg6~5zkt_vpv8" _uuid="00000000-0000-0000-C400-0CCD775A4B47" _position="0" 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RAY, III</vendor_name><zip_code>12553</zip_code><original_start_date>2021-03-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2021-03-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2021-04-12T00:00:00</registration_date><original_contract_amount>20000.00</original_contract_amount><covid_encumbered_amount>20000.00</covid_encumbered_amount><covid_spend_to_date>4750.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-3qba~sqd6~5sj7" _uuid="00000000-0000-0000-7B31-3F6A1329674F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3qba~sqd6~5sj7"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>POD85820212025579</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PLEXIGLASS INSTALLATION PSAC1 FDNY EMD</purpose><vendor_name>East Coast Office Furniture Services Inc</vendor_name><zip_code>07004-1609</zip_code><original_start_date>2021-04-30T00:00:00</original_start_date><original_end_date>2021-06-17T00:00:00</original_end_date><start_date>2021-04-30T00:00:00</start_date><end_date>2021-06-17T00:00:00</end_date><registration_date>2021-04-30T00:00:00</registration_date><original_contract_amount>5600.00</original_contract_amount><covid_encumbered_amount>5600.00</covid_encumbered_amount><covid_spend_to_date>5600.00</covid_spend_to_date></row><row _id="row-eqa7~qxsn_s89v" _uuid="00000000-0000-0000-2818-28414EFF0493" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-eqa7~qxsn_s89v"><awarding_agency>DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS</awarding_agency><contract_identification_number>POD85820212027981</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>JABRA SPEAK BLUE TOOTH USB</purpose><vendor_name>ITEGIX LLC</vendor_name><zip_code>11743-7538</zip_code><original_start_date>2021-05-11T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-05-11T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-05-28T00:00:00</registration_date><original_contract_amount>2085.00</original_contract_amount><covid_encumbered_amount>2085.00</covid_encumbered_amount><covid_spend_to_date>2085.00</covid_spend_to_date><award_method>MICROPURCHASE - 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CISCO MERAKI RENEWAL - POD - VACCINE</purpose><vendor_name>COMPULINK TECHNOLOGIES INC</vendor_name><zip_code>10018-4434</zip_code><original_start_date>2022-01-06T00:00:00</original_start_date><original_end_date>2022-01-12T00:00:00</original_end_date><start_date>2022-01-06T00:00:00</start_date><end_date>2022-01-12T00:00:00</end_date><registration_date>2022-01-06T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>11155.20</covid_encumbered_amount><covid_spend_to_date>11155.20</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-xfxu-t8mz.p2wu" _uuid="00000000-0000-0000-6703-DB2DC671C5B1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xfxu-t8mz.p2wu"><awarding_agency>DEPARTMENT OF PARKS AND RECREATION</awarding_agency><contract_identification_number>CT184620010018267</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CONSTRUCTION MANAGEMENT SERVICES</purpose><vendor_name>TECHNICAL ASSOCIATES INCORPORATED</vendor_name><zip_code>07083-3412</zip_code><original_start_date>2001-03-15T00:00:00</original_start_date><original_end_date>2003-03-15T00:00:00</original_end_date><start_date>2001-06-13T00:00:00</start_date><end_date>2003-06-12T00:00:00</end_date><registration_date>2001-04-04T00:00:00</registration_date><last_modified_date>2020-01-27T00:00:00</last_modified_date><original_contract_amount>1000000.00</original_contract_amount><covid_encumbered_amount>38534.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-2fzs-y8kc.wv8i" _uuid="00000000-0000-0000-0A80-A5D974801071" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2fzs-y8kc.wv8i"><awarding_agency>DEPARTMENT OF PARKS AND RECREATION</awarding_agency><contract_identification_number>CT184620080041182</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>The reconstr of two soccer fields in Calvert Vaux Park</purpose><vendor_name>WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.</vendor_name><zip_code>11040</zip_code><original_start_date>2008-05-23T00:00:00</original_start_date><original_end_date>2009-05-17T00:00:00</original_end_date><start_date>2009-02-09T00:00:00</start_date><end_date>2013-10-10T00:00:00</end_date><registration_date>2008-07-09T00:00:00</registration_date><last_modified_date>2016-05-02T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>2131073.00</covid_encumbered_amount><covid_spend_to_date>2026921.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-qjms.i2cu_ackw" _uuid="00000000-0000-0000-7CFB-70AF70E63D46" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qjms.i2cu_ackw"><awarding_agency>DEPARTMENT OF PARKS AND RECREATION</awarding_agency><contract_identification_number>CT184620191428441</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Construction of a Comfort St &amp; Fac, Calvert Vaux Park, Bk</purpose><vendor_name>WELKIN MECHANICAL</vendor_name><zip_code>11356</zip_code><original_start_date>2019-08-16T00:00:00</original_start_date><original_end_date>2021-02-04T00:00:00</original_end_date><start_date>2019-12-02T00:00:00</start_date><end_date>2022-05-19T00:00:00</end_date><registration_date>2019-07-23T00:00:00</registration_date><last_modified_date>2022-06-17T00:00:00</last_modified_date><original_contract_amount>7870000.00</original_contract_amount><covid_encumbered_amount>7919987.00</covid_encumbered_amount><covid_spend_to_date>6663976.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>CONSTRUCTION</contract_type><subcontractor_s>1) FALCO CONSTRUCTION CORP (Non-MWBE, $.00); 
10) 50 States Engineering Corp (MWBE, $.00); 
11) Certified Interiors Inc. (MWBE, $.00); 
12) STEALTH ARCHITECTURAL WINDOWS INC (Non-MWBE, $.00); 
13) HTC LANDSCAPING INC (Non-MWBE, $.00); 
14) CROSSROADS JV, LLC. (MWBE, $.00); 
15) Pylon CG Inc (MWBE, $.00); 
16) AMERIDRILL INC (Non-MWBE, $.00); 
17) NEWMARK SOLUTIONS CORP (MWBE, $.00); 
18) Apex Architectural Metal &amp; Glass Systems Corp (MWBE, $.00); 
19) PRUDENTIAL BUILDING SERVICES CORP (Non-MWBE, $.00); 
2) LOADING DOCK INC (MWBE, $.00); 
3) BERNSTEIN ASSOCIATES (Non-MWBE, $.00); 
4) SH5 CONSTRUCTION CORP (MWBE, $.00); 
5) VALLEY TREE &amp; LANDSCAPE SERVICE INC (MWBE, $.00); 
6) POLARIS ELECTRICAL CONSTRUCTION INC. (Non-MWBE, $.00); 
7) BARBIERI FENCE CORP EAGLE FENCE (Non-MWBE, $.00); 
8) PIONEER LANDSCAPING &amp; ASPHALT PAVING INC (Non-MWBE, $.00); 
9) SOUND ENVIRONMENTAL ASSOCIATES LLC (MWBE, $.00)</subcontractor_s></row><row _id="row-f4t5-xhih.hthp" _uuid="00000000-0000-0000-3BC1-204B8FD7495F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f4t5-xhih.hthp"><awarding_agency>DEPARTMENT OF PARKS AND RECREATION</awarding_agency><contract_identification_number>CT184620201426567</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>XZ-120M Emergency Work at Hart Island, Bronx</purpose><vendor_name>J PIZZIRUSSO LANDSCAPING CORP</vendor_name><zip_code>11234</zip_code><original_start_date>2020-04-06T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-06T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-06-03T00:00:00</registration_date><last_modified_date>2020-10-02T00:00:00</last_modified_date><original_contract_amount>1000000.00</original_contract_amount><covid_encumbered_amount>1636000.00</covid_encumbered_amount><covid_spend_to_date>1547015.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-auce-ci8p.6hxt" _uuid="00000000-0000-0000-1A5E-BBEF564692F0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-auce-ci8p.6hxt"><awarding_agency>DEPARTMENT OF PARKS AND RECREATION</awarding_agency><contract_identification_number>CT184620201427887</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 BARRICADE PURCHASE</purpose><vendor_name>SONCO WORLDWIDE INC</vendor_name><zip_code>20705-1484</zip_code><original_start_date>2020-06-05T00:00:00</original_start_date><original_end_date>2020-06-26T00:00:00</original_end_date><start_date>2020-06-05T00:00:00</start_date><end_date>2020-06-26T00:00:00</end_date><registration_date>2020-06-08T00:00:00</registration_date><original_contract_amount>73100.00</original_contract_amount><covid_encumbered_amount>73100.00</covid_encumbered_amount><covid_spend_to_date>73100.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-vtrq~am5v_nqie" _uuid="00000000-0000-0000-F00C-A67CE7B264A1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vtrq~am5v_nqie"><awarding_agency>DEPARTMENT OF PARKS AND RECREATION</awarding_agency><contract_identification_number>CT184697B9645</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>LANDSCAPE ARCHITECTURE</purpose><vendor_name>BLUMBERG &amp; 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POVERTY</vendor_name><zip_code>10005</zip_code><original_start_date>2020-05-18T00:00:00</original_start_date><original_end_date>2020-11-18T00:00:00</original_end_date><start_date>2020-05-18T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-05-19T00:00:00</registration_date><last_modified_date>2020-12-24T00:00:00</last_modified_date><original_contract_amount>6000000.00</original_contract_amount><covid_encumbered_amount>6000000.00</covid_encumbered_amount><covid_spend_to_date>6000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-mwdc.kf6v-5enj" _uuid="00000000-0000-0000-429D-96CCA88A7888" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mwdc.kf6v-5enj"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201423963</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19: Emergency Food Provider Funding</purpose><vendor_name>CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NY</vendor_name><zip_code>10022-4134</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-05-19T00:00:00</registration_date><last_modified_date>2020-12-30T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>2000000.00</covid_encumbered_amount><covid_spend_to_date>2000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-m8sq.83bx-hztr" _uuid="00000000-0000-0000-6E24-60A9C948E6DD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-m8sq.83bx-hztr"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201423964</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19: Emergency Food Provider Funding</purpose><vendor_name>GODS LOVE WE DELIVER INC</vendor_name><zip_code>10013-1207</zip_code><original_start_date>2020-05-15T00:00:00</original_start_date><original_end_date>2020-11-15T00:00:00</original_end_date><start_date>2020-05-15T00:00:00</start_date><end_date>2020-11-15T00:00:00</end_date><registration_date>2020-05-19T00:00:00</registration_date><last_modified_date>2020-12-17T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>2000000.00</covid_encumbered_amount><covid_spend_to_date>2000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-8cgr~qdmt.s28c" _uuid="00000000-0000-0000-443D-2838E72AF241" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8cgr~qdmt.s28c"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201423965</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19: Emergency Food Provider Funding</purpose><vendor_name>CITYMEALS-ON-WHEELS</vendor_name><zip_code>10017-6603</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-11T00:00:00</registration_date><last_modified_date>2020-10-21T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>2000000.00</covid_encumbered_amount><covid_spend_to_date>2000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-ucr3.c2xc-n7mh" _uuid="00000000-0000-0000-39FE-E25E7ACD4245" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ucr3.c2xc-n7mh"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201423966</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19: Emergency Food Provider Funding</purpose><vendor_name>WORLD CENTRAL KITCHEN INC</vendor_name><zip_code>20009-4808</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-10T00:00:00</registration_date><last_modified_date>2020-08-21T00:00:00</last_modified_date><original_contract_amount>500000.00</original_contract_amount><covid_encumbered_amount>500000.00</covid_encumbered_amount><covid_spend_to_date>500000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-tqch~qegi~kir6" _uuid="00000000-0000-0000-B190-D263369363B0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tqch~qegi~kir6"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201423967</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19: Emergency Food Provider Funding</purpose><vendor_name>RETHINK FOOD NYC INC</vendor_name><zip_code>11205</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-08T00:00:00</registration_date><last_modified_date>2020-08-13T00:00:00</last_modified_date><original_contract_amount>500000.00</original_contract_amount><covid_encumbered_amount>500000.00</covid_encumbered_amount><covid_spend_to_date>500000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-42hy~ypxe_mri7" _uuid="00000000-0000-0000-30E3-EA633FC6DDB2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-42hy~ypxe_mri7"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201423968</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19: Emergency Food Provider Funding</purpose><vendor_name>HUNGER FREE AMERICA INC</vendor_name><zip_code>10004-2307</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2021-09-30T00:00:00</end_date><registration_date>2020-05-11T00:00:00</registration_date><last_modified_date>2021-06-24T00:00:00</last_modified_date><original_contract_amount>500000.00</original_contract_amount><covid_encumbered_amount>500000.00</covid_encumbered_amount><covid_spend_to_date>500000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-5f88-spii.7dkg" _uuid="00000000-0000-0000-EFCC-E54CE6130C74" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5f88-spii.7dkg"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424106</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Emergency Food Access Program.</purpose><vendor_name>FRESH DIRECT LLC</vendor_name><zip_code>11101</zip_code><original_start_date>2020-04-27T00:00:00</original_start_date><original_end_date>2020-07-27T00:00:00</original_end_date><start_date>2020-04-27T00:00:00</start_date><end_date>2020-09-30T00:00:00</end_date><registration_date>2020-04-30T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>5000000.00</original_contract_amount><covid_encumbered_amount>6905000.00</covid_encumbered_amount><covid_spend_to_date>6905000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-nmus_j7wd-f7sq" _uuid="00000000-0000-0000-31E3-795B8EB5446C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nmus_j7wd-f7sq"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424107</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Emergency Food Access Program</purpose><vendor_name>REGINA CATERERS</vendor_name><zip_code>11219</zip_code><original_start_date>2020-05-01T00:00:00</original_start_date><original_end_date>2020-08-01T00:00:00</original_end_date><start_date>2020-05-01T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-04-24T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>1958715.00</covid_encumbered_amount><covid_spend_to_date>1958715.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-5r2g~r9u7.yzvt" _uuid="00000000-0000-0000-5B18-40A40E301663" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5r2g~r9u7.yzvt"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424108</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Senior Food Access Program.</purpose><vendor_name>PRIME RIV LLC</vendor_name><zip_code>11224-1207</zip_code><original_start_date>2020-04-27T00:00:00</original_start_date><original_end_date>2020-07-27T00:00:00</original_end_date><start_date>2020-04-27T00:00:00</start_date><end_date>2020-10-17T00:00:00</end_date><registration_date>2020-05-04T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>30000000.00</original_contract_amount><covid_encumbered_amount>87000000.00</covid_encumbered_amount><covid_spend_to_date>87000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) Wheels on The Bus (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-ijnf-78pp-ewrk" _uuid="00000000-0000-0000-9E2C-0BE2BE41BB0A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ijnf-78pp-ewrk"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424109</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>MAUZONE KOSHER PRODUCTS LLC</vendor_name><zip_code>11105-2015</zip_code><original_start_date>2020-04-27T00:00:00</original_start_date><original_end_date>2020-07-27T00:00:00</original_end_date><start_date>2020-04-27T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-15T00:00:00</registration_date><last_modified_date>2020-11-16T00:00:00</last_modified_date><original_contract_amount>10000000.00</original_contract_amount><covid_encumbered_amount>40000000.00</covid_encumbered_amount><covid_spend_to_date>40000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) MILMAR FOOD GROUP II LLC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-5ag9~xaat-kjqe" _uuid="00000000-0000-0000-5B05-150AEB1C242C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5ag9~xaat-kjqe"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424110</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Senior Food Access

Program</purpose><vendor_name>180 MAIDEN LANE CHEFSCAPE LLC</vendor_name><zip_code>20148-7375</zip_code><original_start_date>2020-04-27T00:00:00</original_start_date><original_end_date>2020-07-27T00:00:00</original_end_date><start_date>2020-04-27T00:00:00</start_date><end_date>2020-10-17T00:00:00</end_date><registration_date>2020-05-10T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>12000000.00</original_contract_amount><covid_encumbered_amount>35000000.00</covid_encumbered_amount><covid_spend_to_date>35000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) APOGEE EVENTS INC (Non-MWBE, $.00); 
2) WINDOWS CATERING COMPANY (Non-MWBE, $.00); 
3) FARM TO TABLE COMMUNITY INC (Non-MWBE, $.00); 
4) HUNGRY MARKETPLACE INC (Non-MWBE, $.00); 
5) RSA Catering LLC (Non-MWBE, $.00); 
6) DO &amp; CO NEW YORK CATERING INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-riq4~mdfd.gxsj" _uuid="00000000-0000-0000-13C1-3FCADF00CB6D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-riq4~mdfd.gxsj"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424111</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Senior Food  Access

Program</purpose><vendor_name>GREAT PERFORMANCES/ ARTISTS AS WAITRESSES INC.</vendor_name><zip_code>10451</zip_code><original_start_date>2020-04-27T00:00:00</original_start_date><original_end_date>2020-07-27T00:00:00</original_end_date><start_date>2020-04-27T00:00:00</start_date><end_date>2020-10-17T00:00:00</end_date><registration_date>2020-06-01T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>10000000.00</original_contract_amount><covid_encumbered_amount>19000000.00</covid_encumbered_amount><covid_spend_to_date>19000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-f5tj.ajkq-aa4m" _uuid="00000000-0000-0000-3608-17434AC39611" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f5tj.ajkq-aa4m"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424302</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>MANHATTAN MASALA INC</vendor_name><zip_code>10017-2612</zip_code><original_start_date>2020-04-30T00:00:00</original_start_date><original_end_date>2020-07-30T00:00:00</original_end_date><start_date>2020-04-30T00:00:00</start_date><end_date>2020-10-23T00:00:00</end_date><registration_date>2020-05-04T00:00:00</registration_date><last_modified_date>2020-12-28T00:00:00</last_modified_date><original_contract_amount>4000000.00</original_contract_amount><covid_encumbered_amount>12000000.00</covid_encumbered_amount><covid_spend_to_date>12000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-inm8~5dwy-iau5" _uuid="00000000-0000-0000-5EFF-6EED856B63FA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-inm8~5dwy-iau5"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424305</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Senior Food Access Program</purpose><vendor_name>SAAR NYC INC</vendor_name><zip_code>10710</zip_code><original_start_date>2020-05-04T00:00:00</original_start_date><original_end_date>2020-08-04T00:00:00</original_end_date><start_date>2020-05-04T00:00:00</start_date><end_date>2020-10-17T00:00:00</end_date><registration_date>2020-05-04T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>4000000.00</original_contract_amount><covid_encumbered_amount>2557224.00</covid_encumbered_amount><covid_spend_to_date>2557224.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-irmr~bbe5~qaph" _uuid="00000000-0000-0000-16D2-EA253806E09D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-irmr~bbe5~qaph"><awarding_agency>DISTRICT ATTORNEY -KINGS COUNTY</awarding_agency><contract_identification_number>POD90320202023919</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>TABLETS</purpose><vendor_name>GARIC  INC</vendor_name><zip_code>10004-1733</zip_code><original_start_date>2020-03-09T00:00:00</original_start_date><original_end_date>2020-03-25T00:00:00</original_end_date><start_date>2020-03-09T00:00:00</start_date><end_date>2020-03-25T00:00:00</end_date><registration_date>2020-03-09T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>18051.40</covid_encumbered_amount><covid_spend_to_date>18051.40</covid_spend_to_date></row><row _id="row-257e~usdm_4fxz" _uuid="00000000-0000-0000-595D-6B0BB7738C72" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-257e~usdm_4fxz"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424306</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>Revolution Foods Inc</vendor_name><zip_code>94621-2123</zip_code><original_start_date>2020-04-28T00:00:00</original_start_date><original_end_date>2020-07-28T00:00:00</original_end_date><start_date>2020-04-28T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-08T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>20000000.00</covid_encumbered_amount><covid_spend_to_date>20000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-92ih~v8vh~xss8" _uuid="00000000-0000-0000-FF21-CFCFB8C73BF5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-92ih~v8vh~xss8"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424307</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>KSP Establishment Inc</vendor_name><zip_code>11801</zip_code><original_start_date>2020-05-11T00:00:00</original_start_date><original_end_date>2020-08-11T00:00:00</original_end_date><start_date>2020-05-11T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-07T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>14000000.00</covid_encumbered_amount><covid_spend_to_date>14000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-5fdt.yxqc~zmje" _uuid="00000000-0000-0000-72CF-09658796E087" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5fdt.yxqc~zmje"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424421</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Senior Food Program</purpose><vendor_name>MD HOSPITALITY LLC</vendor_name><zip_code>10028</zip_code><original_start_date>2020-04-29T00:00:00</original_start_date><original_end_date>2020-07-29T00:00:00</original_end_date><start_date>2020-04-29T00:00:00</start_date><end_date>2020-10-04T00:00:00</end_date><registration_date>2020-05-08T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>8000000.00</original_contract_amount><covid_encumbered_amount>26000000.00</covid_encumbered_amount><covid_spend_to_date>26000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) GHOST EXPERIENTIAL LLC (Non-MWBE, $.00); 
2) WHEELS ON THE BUS (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-2jya.sd2r_sk4d" _uuid="00000000-0000-0000-1F92-33D43C7550B7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2jya.sd2r_sk4d"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424526</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Senior Food Access  

Program

S</purpose><vendor_name>UPTOWN MONARCH GROUP</vendor_name><zip_code>10040</zip_code><original_start_date>2020-04-29T00:00:00</original_start_date><original_end_date>2020-07-29T00:00:00</original_end_date><start_date>2020-04-29T00:00:00</start_date><end_date>2020-09-12T00:00:00</end_date><registration_date>2020-06-19T00:00:00</registration_date><last_modified_date>2021-06-10T00:00:00</last_modified_date><original_contract_amount>2100000.00</original_contract_amount><covid_encumbered_amount>6943394.00</covid_encumbered_amount><covid_spend_to_date>6943394.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-sfzr.gcdz-t5qu" _uuid="00000000-0000-0000-8792-98EFFE3CEE00" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sfzr.gcdz-t5qu"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201424691</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19: Adult Food Access Program</purpose><vendor_name>HUDSONS GRILL INC</vendor_name><zip_code>7002</zip_code><original_start_date>2020-05-06T00:00:00</original_start_date><original_end_date>2020-07-06T00:00:00</original_end_date><start_date>2020-05-06T00:00:00</start_date><end_date>2020-07-31T00:00:00</end_date><registration_date>2020-05-04T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>7500000.00</original_contract_amount><covid_encumbered_amount>14000000.00</covid_encumbered_amount><covid_spend_to_date>14000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-rg49_fhmn~8mbd" _uuid="00000000-0000-0000-7695-CA410403D9F0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rg49_fhmn~8mbd"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201425023</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Senior Food Access Program</purpose><vendor_name>SABOR BORINQUENO 2 INC</vendor_name><zip_code>10029</zip_code><original_start_date>2020-05-04T00:00:00</original_start_date><original_end_date>2020-08-04T00:00:00</original_end_date><start_date>2020-05-04T00:00:00</start_date><end_date>2020-09-19T00:00:00</end_date><registration_date>2020-05-07T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>9500000.00</original_contract_amount><covid_encumbered_amount>3754130.00</covid_encumbered_amount><covid_spend_to_date>3754130.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-63tj_axi3_bzir" _uuid="00000000-0000-0000-DCE4-D02705DDD22C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-63tj_axi3_bzir"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201425024</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Senior Food Access 

Program</purpose><vendor_name>JABBER DORADO ENTERPRISES LLC</vendor_name><zip_code>10280-1029</zip_code><original_start_date>2020-05-04T00:00:00</original_start_date><original_end_date>2020-08-04T00:00:00</original_end_date><start_date>2020-05-04T00:00:00</start_date><end_date>2020-10-06T00:00:00</end_date><registration_date>2020-05-08T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>1500000.00</original_contract_amount><covid_encumbered_amount>8238454.00</covid_encumbered_amount><covid_spend_to_date>8238454.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-8hhs-9rtn.2aqd" _uuid="00000000-0000-0000-5BFA-6449F02BC8BD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8hhs-9rtn.2aqd"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201425025</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>LIC COM LLC</vendor_name><zip_code>11106-1902</zip_code><original_start_date>2020-05-11T00:00:00</original_start_date><original_end_date>2020-08-11T00:00:00</original_end_date><start_date>2020-05-11T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-12T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>10000000.00</original_contract_amount><covid_encumbered_amount>5157553.00</covid_encumbered_amount><covid_spend_to_date>5157553.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-mxc3-igxx-cybq" _uuid="00000000-0000-0000-BF43-B1FE708EF9F8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mxc3-igxx-cybq"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201425026</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19  Adult Food Access Program</purpose><vendor_name>MF CULINARY CONCEPTS INC</vendor_name><zip_code>11694-1122</zip_code><original_start_date>2020-05-06T00:00:00</original_start_date><original_end_date>2020-08-06T00:00:00</original_end_date><start_date>2020-05-06T00:00:00</start_date><end_date>2020-08-06T00:00:00</end_date><registration_date>2020-05-12T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>1500000.00</original_contract_amount><covid_encumbered_amount>587655.00</covid_encumbered_amount><covid_spend_to_date>587655.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-g7j4.3ht4_svb8" _uuid="00000000-0000-0000-949E-B4F7A5C9FBFA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-g7j4.3ht4_svb8"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201425561</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>WHITSONS FOOD SERVICE BRONX CORP</vendor_name><zip_code>11749</zip_code><original_start_date>2020-05-11T00:00:00</original_start_date><original_end_date>2020-08-11T00:00:00</original_end_date><start_date>2020-05-11T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-12T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>24000000.00</original_contract_amount><covid_encumbered_amount>51000000.00</covid_encumbered_amount><covid_spend_to_date>51000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) DICARLO DISTRIBUTORS INC. (Non-MWBE, $.00); 
2) Sysco Long Island (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-57mw~fsc8~emsc" _uuid="00000000-0000-0000-18C7-9D8808009FCC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-57mw~fsc8~emsc"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201425728</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Senior Food Access

Program</purpose><vendor_name>YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION OF THE BRONX</vendor_name><zip_code>10471-1221</zip_code><original_start_date>2020-05-14T00:00:00</original_start_date><original_end_date>2020-08-14T00:00:00</original_end_date><start_date>2020-05-14T00:00:00</start_date><end_date>2020-10-17T00:00:00</end_date><registration_date>2020-05-21T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>150000.00</original_contract_amount><covid_encumbered_amount>266783.00</covid_encumbered_amount><covid_spend_to_date>266783.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) EMUNA 55 INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-y9m2.x6yu~bxfs" _uuid="00000000-0000-0000-202B-42C117629CF8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-y9m2.x6yu~bxfs"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201426223</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Adult Access Program</purpose><vendor_name>Element 9 LLC</vendor_name><zip_code>11201</zip_code><original_start_date>2020-05-25T00:00:00</original_start_date><original_end_date>2020-08-25T00:00:00</original_end_date><start_date>2020-05-25T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-21T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>3075732.00</covid_encumbered_amount><covid_spend_to_date>3075732.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-cpve_c8ex.bnr3" _uuid="00000000-0000-0000-449F-D20428479202" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cpve_c8ex.bnr3"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201426327</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Senior Food Access Program</purpose><vendor_name>HUDSONS GRILL INC</vendor_name><zip_code>7002</zip_code><original_start_date>2020-05-18T00:00:00</original_start_date><original_end_date>2020-08-18T00:00:00</original_end_date><start_date>2020-05-18T00:00:00</start_date><end_date>2020-08-18T00:00:00</end_date><registration_date>2020-06-03T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>4000000.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-5dms_zck2_xunu" _uuid="00000000-0000-0000-285C-78A1A49631FF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5dms_zck2_xunu"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201426328</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>CREATIVE EDGE PARTIES CATERERS INC</vendor_name><zip_code>10014-2872</zip_code><original_start_date>2020-05-25T00:00:00</original_start_date><original_end_date>2020-08-25T00:00:00</original_end_date><start_date>2020-05-25T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-09T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>8000000.00</original_contract_amount><covid_encumbered_amount>12000000.00</covid_encumbered_amount><covid_spend_to_date>12000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-fp9s-9ntf_t92s" _uuid="00000000-0000-0000-B9BF-B0FCAF657BEA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fp9s-9ntf_t92s"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201426536</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>AGSD FOODPRODUCTS LLC</vendor_name><zip_code>11788-3734</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2020-09-01T00:00:00</original_end_date><start_date>2020-06-01T00:00:00</start_date><end_date>2020-09-01T00:00:00</end_date><registration_date>2020-06-11T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>5000000.00</original_contract_amount><covid_encumbered_amount>1449882.00</covid_encumbered_amount><covid_spend_to_date>1449882.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) DICARLO DISTRIBUTORS INC. (Non-MWBE, $.00); 
2) AG FOOD PRODUCTS CORP (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-uenv~ekda.hu4f" _uuid="00000000-0000-0000-94F4-039C1EFE63C2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uenv~ekda.hu4f"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201426537</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Senior Food Access Program</purpose><vendor_name>TAR CATERING CORPORATION</vendor_name><zip_code>11414</zip_code><original_start_date>2020-05-25T00:00:00</original_start_date><original_end_date>2020-08-25T00:00:00</original_end_date><start_date>2020-05-25T00:00:00</start_date><end_date>2020-10-04T00:00:00</end_date><registration_date>2020-05-28T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>3000000.00</original_contract_amount><covid_encumbered_amount>6999919.00</covid_encumbered_amount><covid_spend_to_date>6999919.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-e325_dzzy-zz3c" _uuid="00000000-0000-0000-25D1-E211A5FF5FFC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-e325_dzzy-zz3c"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201426538</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Senior Food Access Program</purpose><vendor_name>GR88 FOOD INC</vendor_name><zip_code>11364</zip_code><original_start_date>2020-05-25T00:00:00</original_start_date><original_end_date>2020-08-25T00:00:00</original_end_date><start_date>2020-05-25T00:00:00</start_date><end_date>2020-10-17T00:00:00</end_date><registration_date>2020-06-06T00:00:00</registration_date><last_modified_date>2021-06-11T00:00:00</last_modified_date><original_contract_amount>600000.00</original_contract_amount><covid_encumbered_amount>851190.00</covid_encumbered_amount><covid_spend_to_date>851190.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-b7hk_dpqh~6k4z" _uuid="00000000-0000-0000-5E8F-327E990A0F1E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-b7hk_dpqh~6k4z"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201426539</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>mason catering services inc</vendor_name><zip_code>11233</zip_code><original_start_date>2020-05-25T00:00:00</original_start_date><original_end_date>2020-08-25T00:00:00</original_end_date><start_date>2020-05-25T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-23T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>1002803.00</covid_encumbered_amount><covid_spend_to_date>1002803.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-csgd~dijg-578t" _uuid="00000000-0000-0000-E684-2820547165DF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-csgd~dijg-578t"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201426762</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>EM FOOD DISTRIBUTING CO INC</vendor_name><zip_code>11557</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2020-09-01T00:00:00</original_end_date><start_date>2020-06-01T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-28T00:00:00</registration_date><last_modified_date>2020-11-10T00:00:00</last_modified_date><original_contract_amount>4000000.00</original_contract_amount><covid_encumbered_amount>4418683.00</covid_encumbered_amount><covid_spend_to_date>4418117.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-v2sz-ubbs_uekr" _uuid="00000000-0000-0000-A222-0188E9BF6C1A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-v2sz-ubbs_uekr"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201426764</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>LESSINGS INC</vendor_name><zip_code>11739</zip_code><original_start_date>2020-06-02T00:00:00</original_start_date><original_end_date>2020-09-02T00:00:00</original_end_date><start_date>2020-06-02T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-05-28T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>6734392.00</covid_encumbered_amount><covid_spend_to_date>6734392.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) J KINGS FOOD SERVICE PROFESSIONALS INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-7htd-eazb.y8ek" _uuid="00000000-0000-0000-0955-ABEAB38F8E71" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7htd-eazb.y8ek"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201426957</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>FLORIDITA RESTAURANTS, INC.</vendor_name><zip_code>10027</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2020-09-01T00:00:00</original_end_date><start_date>2020-06-01T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-06T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>12000000.00</original_contract_amount><covid_encumbered_amount>8354233.00</covid_encumbered_amount><covid_spend_to_date>8354233.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) State to State Van Lines (MWBE, $.00); 
2) TAPAS DE ESPANA II INC (Non-MWBE, $.00); 
3) J MATEO'S TRUCKING LTD (Non-MWBE, $.00); 
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Inc</vendor_name><zip_code>11516-0377</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2020-09-01T00:00:00</original_end_date><start_date>2020-06-01T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-06T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>4000000.00</original_contract_amount><covid_encumbered_amount>3798378.00</covid_encumbered_amount><covid_spend_to_date>3798378.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-ay2t.36k3_yskx" _uuid="00000000-0000-0000-9328-D7F3D50223AF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ay2t.36k3_yskx"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201427154</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Senior Food Access Program</purpose><vendor_name>PIER SIXTY LLC PIER 60 THE LIGHTHOUSE</vendor_name><zip_code>10011</zip_code><original_start_date>2020-06-01T00:00:00</original_start_date><original_end_date>2020-09-01T00:00:00</original_end_date><start_date>2020-06-01T00:00:00</start_date><end_date>2020-09-12T00:00:00</end_date><registration_date>2020-06-06T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>15000000.00</original_contract_amount><covid_encumbered_amount>9079472.00</covid_encumbered_amount><covid_spend_to_date>9079472.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) HUNGRY MARKETPLACE INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-577u_hkwu_i5mq" 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INC</vendor_name><zip_code>11249</zip_code><original_start_date>2020-06-08T00:00:00</original_start_date><original_end_date>2020-09-08T00:00:00</original_end_date><start_date>2020-06-08T00:00:00</start_date><end_date>2020-09-12T00:00:00</end_date><registration_date>2020-06-09T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>9000000.00</original_contract_amount><covid_encumbered_amount>9466569.00</covid_encumbered_amount><covid_spend_to_date>9466569.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-d793.7r3q~yvxz" _uuid="00000000-0000-0000-BA20-080C9748F520" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-d793.7r3q~yvxz"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201427647</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>THE CORBIN HILL FOOD PROJECT INC</vendor_name><zip_code>10115-0002</zip_code><original_start_date>2020-06-10T00:00:00</original_start_date><original_end_date>2020-09-10T00:00:00</original_end_date><start_date>2020-06-10T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-11T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>1728000.00</covid_encumbered_amount><covid_spend_to_date>1728000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-qfas.5vjg-xgdg" _uuid="00000000-0000-0000-3BA3-906ED5833F57" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qfas.5vjg-xgdg"><awarding_agency>DISTRICT ATTORNEY -KINGS COUNTY</awarding_agency><contract_identification_number>POD90320202023920</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>TABLETS</purpose><vendor_name>GARIC  INC</vendor_name><zip_code>10004-1733</zip_code><original_start_date>2020-03-09T00:00:00</original_start_date><original_end_date>2020-03-23T00:00:00</original_end_date><start_date>2020-03-09T00:00:00</start_date><end_date>2020-03-23T00:00:00</end_date><registration_date>2020-03-09T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>18051.40</covid_encumbered_amount><covid_spend_to_date>18051.40</covid_spend_to_date></row><row _id="row-fhnc~4fiw-cdy7" _uuid="00000000-0000-0000-37A3-723E6E9905CB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fhnc~4fiw-cdy7"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201427752</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>BRIDGING CULTURES GROUP INC</vendor_name><zip_code>11230</zip_code><original_start_date>2020-06-11T00:00:00</original_start_date><original_end_date>2020-09-11T00:00:00</original_end_date><start_date>2020-06-11T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-15T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>5000000.00</original_contract_amount><covid_encumbered_amount>6075000.00</covid_encumbered_amount><covid_spend_to_date>6075000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-gbqv~9acd-naz4" _uuid="00000000-0000-0000-4D8A-30C9F9359480" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gbqv~9acd-naz4"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201428021</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>PREFERRED MEAL SYSTEMS INC</vendor_name><zip_code>60163-1341</zip_code><original_start_date>2020-06-15T00:00:00</original_start_date><original_end_date>2020-09-15T00:00:00</original_end_date><start_date>2020-06-15T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2020-06-16T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>10000000.00</original_contract_amount><covid_encumbered_amount>9504324.00</covid_encumbered_amount><covid_spend_to_date>9504324.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-fg7e~us5p.nqkc" _uuid="00000000-0000-0000-9DDA-60A2D4704C4F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fg7e~us5p.nqkc"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201428126</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Adult Food Access Program</purpose><vendor_name>RETHINK FOOD NYC INC</vendor_name><zip_code>11205</zip_code><original_start_date>2020-07-22T00:00:00</original_start_date><original_end_date>2020-09-04T00:00:00</original_end_date><start_date>2020-07-22T00:00:00</start_date><end_date>2020-09-04T00:00:00</end_date><registration_date>2020-09-15T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>1170000.00</original_contract_amount><covid_encumbered_amount>1146038.00</covid_encumbered_amount><covid_spend_to_date>1146038.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-dmaw.jzpr-i7sp" _uuid="00000000-0000-0000-4804-0475023881AD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dmaw.jzpr-i7sp"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201428908</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>The Campaign Against Hunger Contract Increase</purpose><vendor_name>THE CAMPAIGN AGAINST HUNGER INC</vendor_name><zip_code>11233</zip_code><original_start_date>2020-06-29T00:00:00</original_start_date><original_end_date>2020-12-29T00:00:00</original_end_date><start_date>2020-06-29T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-06-25T00:00:00</registration_date><last_modified_date>2021-06-15T00:00:00</last_modified_date><original_contract_amount>1500000.00</original_contract_amount><covid_encumbered_amount>3000000.00</covid_encumbered_amount><covid_spend_to_date>3000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-pjns_vgx9-dh5g" _uuid="00000000-0000-0000-A545-57598589E50A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pjns_vgx9-dh5g"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201429207</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Emergency Food Funding Program</purpose><vendor_name>CHURCH OF THE HOLY APOSTLES</vendor_name><zip_code>10001-5703</zip_code><original_start_date>2020-07-09T00:00:00</original_start_date><original_end_date>2021-01-09T00:00:00</original_end_date><start_date>2020-07-09T00:00:00</start_date><end_date>2021-01-09T00:00:00</end_date><registration_date>2020-07-09T00:00:00</registration_date><last_modified_date>2020-12-16T00:00:00</last_modified_date><original_contract_amount>200000.00</original_contract_amount><covid_encumbered_amount>200000.00</covid_encumbered_amount><covid_spend_to_date>200000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-ipsv~vxkv_95xh" _uuid="00000000-0000-0000-E161-D8AF0BF4D144" _position="0" 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INC</vendor_name><zip_code>11221</zip_code><original_start_date>2020-07-10T00:00:00</original_start_date><original_end_date>2021-01-10T00:00:00</original_end_date><start_date>2020-07-10T00:00:00</start_date><end_date>2021-01-10T00:00:00</end_date><registration_date>2020-07-10T00:00:00</registration_date><last_modified_date>2020-12-07T00:00:00</last_modified_date><original_contract_amount>200000.00</original_contract_amount><covid_encumbered_amount>200000.00</covid_encumbered_amount><covid_spend_to_date>200000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-5ec9~6vc2.xur9" _uuid="00000000-0000-0000-343C-8D8961D46B9D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5ec9~6vc2.xur9"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201429210</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Emergency Food Funding Program</purpose><vendor_name>WEST SIDE CENTER FOR COMMUNITY LIFE INC</vendor_name><zip_code>10024</zip_code><original_start_date>2020-07-22T00:00:00</original_start_date><original_end_date>2021-01-22T00:00:00</original_end_date><start_date>2020-07-22T00:00:00</start_date><end_date>2021-01-22T00:00:00</end_date><registration_date>2020-07-22T00:00:00</registration_date><last_modified_date>2021-01-28T00:00:00</last_modified_date><original_contract_amount>200000.00</original_contract_amount><covid_encumbered_amount>200000.00</covid_encumbered_amount><covid_spend_to_date>200000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-b2eq-rftc_uzu6" _uuid="00000000-0000-0000-2EC2-0F82FB10B042" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-b2eq-rftc_uzu6"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720201429211</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Emergency Food Funding Program</purpose><vendor_name>THE RIVER FUND NEW YORK</vendor_name><zip_code>11418</zip_code><original_start_date>2020-07-17T00:00:00</original_start_date><original_end_date>2021-01-17T00:00:00</original_end_date><start_date>2020-07-17T00:00:00</start_date><end_date>2021-01-17T00:00:00</end_date><registration_date>2020-07-17T00:00:00</registration_date><last_modified_date>2021-01-15T00:00:00</last_modified_date><original_contract_amount>200000.00</original_contract_amount><covid_encumbered_amount>200000.00</covid_encumbered_amount><covid_spend_to_date>200000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-z2g8_9tfq_w3ti" _uuid="00000000-0000-0000-E0B0-5756182C45E0" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z2g8_9tfq_w3ti"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211401308</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>GetFood: Senior Survey Call Center Support</purpose><vendor_name>CRYSTAL MCKENZIE INC</vendor_name><zip_code>10010-4677</zip_code><original_start_date>2020-07-20T00:00:00</original_start_date><original_end_date>2021-01-20T00:00:00</original_end_date><start_date>2020-07-20T00:00:00</start_date><end_date>2021-01-20T00:00:00</end_date><registration_date>2020-07-16T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>100000.00</original_contract_amount><covid_encumbered_amount>73560.80</covid_encumbered_amount><covid_spend_to_date>73560.80</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>PROFESSIONALMEMBERSHIP</contract_type></row><row _id="row-ppwx.zz6j_mna2" _uuid="00000000-0000-0000-34EF-0D73E3487A85" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ppwx.zz6j_mna2"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211405356</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Covid-19 Older Adult Food Access Program</purpose><vendor_name>SABOR BORINQUENO 2 INC</vendor_name><zip_code>10029</zip_code><original_start_date>2020-09-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>2100000.00</original_contract_amount><covid_encumbered_amount>1884060.00</covid_encumbered_amount><covid_spend_to_date>1884060.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-8ncv~whrj-n3y4" _uuid="00000000-0000-0000-0F46-037551F694A1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8ncv~whrj-n3y4"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211405357</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>LIC COM LLC</vendor_name><zip_code>11106-1902</zip_code><original_start_date>2020-09-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>6648818.00</covid_encumbered_amount><covid_spend_to_date>6648818.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) GUMDROP DELIVERY LLC (Non-MWBE, $15,777.00); 
2) CHARLIE BLACK CAR INC (Non-MWBE, $.00); 
3) MEDROCK CAR SERVICE INC (Non-MWBE, $.00); 
4) DURICARE INC (MWBE, $1,083,012.00); 
5) CHARLIE CAR INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-2w4y_f6ky-kk86" _uuid="00000000-0000-0000-8BA1-149E87294023" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2w4y_f6ky-kk86"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211405358</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>1PHO INC</vendor_name><zip_code>11211-5893</zip_code><original_start_date>2020-09-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>3072000.00</original_contract_amount><covid_encumbered_amount>2286240.00</covid_encumbered_amount><covid_spend_to_date>2286240.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-jx9s~cini~eh23" _uuid="00000000-0000-0000-337F-D49D8A1DEBEA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jx9s~cini~eh23"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211405359</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>FLORIDITA RESTAURANTS, INC.</vendor_name><zip_code>10027</zip_code><original_start_date>2020-10-12T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-12T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-03T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>1020000.00</original_contract_amount><covid_encumbered_amount>563904.00</covid_encumbered_amount><covid_spend_to_date>563904.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) TAPAS DE ESPANA II INC (Non-MWBE, $.00); 
2) RELAY DELIVERY INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-c357_aeqk_xusr" _uuid="00000000-0000-0000-6386-EF13623A8A7C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-c357_aeqk_xusr"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211405360</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Older Adult Food Access Program</purpose><vendor_name>GREEN APPLE GOURMET INC</vendor_name><zip_code>10019</zip_code><original_start_date>2020-09-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>1660000.00</original_contract_amount><covid_encumbered_amount>1731866.00</covid_encumbered_amount><covid_spend_to_date>1828466.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-f63s.d66y-2r3w" _uuid="00000000-0000-0000-3CA9-660DF3578993" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f63s.d66y-2r3w"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211405361</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Older Adult Food Access Program</purpose><vendor_name>KSP Establishment Inc</vendor_name><zip_code>11801</zip_code><original_start_date>2020-09-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>14000000.00</original_contract_amount><covid_encumbered_amount>8231320.00</covid_encumbered_amount><covid_spend_to_date>8231320.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) WHEELS ON THE BUS (Non-MWBE, $1,285,553.04)</subcontractor_s></row><row _id="row-hmjc~8ew3_qvzz" _uuid="00000000-0000-0000-F25E-A02ABFEE879B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hmjc~8ew3_qvzz"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211405362</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Older Adult Food Program</purpose><vendor_name>LECHE Y MIEL RETAURANT LLC</vendor_name><zip_code>10463-4144</zip_code><original_start_date>2020-09-23T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-23T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>1120000.00</original_contract_amount><covid_encumbered_amount>1072645.00</covid_encumbered_amount><covid_spend_to_date>1072645.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-6ixe-n8yq~kdr4" _uuid="00000000-0000-0000-6B23-8FE6142F1C40" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6ixe-n8yq~kdr4"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211405363</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>SALSA CATERING &amp; SPECIAL EVENTS INC</vendor_name><zip_code>10550</zip_code><original_start_date>2020-09-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>720000.00</original_contract_amount><covid_encumbered_amount>652988.00</covid_encumbered_amount><covid_spend_to_date>652988.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-4qzh~nz3b-9rna" _uuid="00000000-0000-0000-D88F-BCCC0BFC7B60" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4qzh~nz3b-9rna"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211405987</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>DAGAN PIZZA CORP</vendor_name><zip_code>11234-6409</zip_code><original_start_date>2020-09-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-09T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>1460000.00</original_contract_amount><covid_encumbered_amount>1285691.00</covid_encumbered_amount><covid_spend_to_date>1285691.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-u3fr-udhz.vrwu" _uuid="00000000-0000-0000-2E43-5648F9D32AC3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-u3fr-udhz.vrwu"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211406153</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>LANDHAUS SCHWEINE LLC</vendor_name><zip_code>11211-1704</zip_code><original_start_date>2020-09-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-09T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>404000.00</original_contract_amount><covid_encumbered_amount>328188.00</covid_encumbered_amount><covid_spend_to_date>328188.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-cwdp~dym8~auay" _uuid="00000000-0000-0000-62B2-39BCD153276F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cwdp~dym8~auay"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211406154</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program.</purpose><vendor_name>AGSD FOODPRODUCTS LLC</vendor_name><zip_code>11788-3734</zip_code><original_start_date>2020-10-05T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-05T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-09T00:00:00</registration_date><last_modified_date>2021-06-14T00:00:00</last_modified_date><original_contract_amount>1400000.00</original_contract_amount><covid_encumbered_amount>1060658.00</covid_encumbered_amount><covid_spend_to_date>1060658.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) DICARLO DISTRIBUTORS INC. (Non-MWBE, $.00); 
2) AG FOOD PRODUCTS CORP (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-57kc~7njx~6g74" _uuid="00000000-0000-0000-1696-A307680CB73E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-57kc~7njx~6g74"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211406155</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>GURTEJ DHALL</vendor_name><zip_code>11590-1510</zip_code><original_start_date>2020-10-05T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-05T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-01-15T00:00:00</last_modified_date><original_contract_amount>2328000.00</original_contract_amount><covid_encumbered_amount>781134.00</covid_encumbered_amount><covid_spend_to_date>781134.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-r3tj~3r7x~wtr9" _uuid="00000000-0000-0000-5B40-E5E18D066B99" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-r3tj~3r7x~wtr9"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211406156</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>SPECTRUM OF CREATION</vendor_name><zip_code>10017</zip_code><original_start_date>2020-09-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-02-05T00:00:00</last_modified_date><original_contract_amount>7488000.00</original_contract_amount><covid_encumbered_amount>4982133.00</covid_encumbered_amount><covid_spend_to_date>4982133.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) DAISY BELL CONSULTING LLC (Non-MWBE, $1,448,543.29)</subcontractor_s></row><row _id="row-4yc6~eamn~8pmh" _uuid="00000000-0000-0000-B795-EE73663CE871" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-4yc6~eamn~8pmh"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211406482</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>HARISSA GRILL CORP</vendor_name><zip_code>11101-3445</zip_code><original_start_date>2020-10-04T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-04T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-20T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>690000.00</original_contract_amount><covid_encumbered_amount>583632.00</covid_encumbered_amount><covid_spend_to_date>583632.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-69jp~cgjw-7aci" _uuid="00000000-0000-0000-6B20-D80FBF81232F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-69jp~cgjw-7aci"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211406483</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>MD HOSPITALITY LLC</vendor_name><zip_code>10028</zip_code><original_start_date>2020-10-05T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-05T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>19000000.00</original_contract_amount><covid_encumbered_amount>8923001.00</covid_encumbered_amount><covid_spend_to_date>8923001.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) GHOST EXPERIENTIAL LLC (Non-MWBE, $1,225,167.50); 
2) VICTORY STAFFING SERVICE (Non-MWBE, $3,376,486.55)</subcontractor_s></row><row _id="row-xbqa-wtv4.8i6u" _uuid="00000000-0000-0000-1394-F0A67FA26EE6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xbqa-wtv4.8i6u"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211406484</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>GREENWICH HOUSE INC</vendor_name><zip_code>10001</zip_code><original_start_date>2020-10-05T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-05T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-07T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>730000.00</original_contract_amount><covid_encumbered_amount>606437.00</covid_encumbered_amount><covid_spend_to_date>606437.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) LITTLE GREEN GOURMETS LLC (MWBE, $539,288.40)</subcontractor_s></row><row _id="row-uexk_9ggd~3w4c" _uuid="00000000-0000-0000-F91B-9B7EE2883A96" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uexk_9ggd~3w4c"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211406485</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>UPSILON ENTERTAINMENT GROUP LLC</vendor_name><zip_code>10538-1139</zip_code><original_start_date>2020-10-05T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-05T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>1029120.00</original_contract_amount><covid_encumbered_amount>805179.00</covid_encumbered_amount><covid_spend_to_date>805179.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) EVOLUTION SALES AND DISTRIBUTION LLC (MWBE, $402,589.60)</subcontractor_s></row><row _id="row-giqj_fhfn_anuk" _uuid="00000000-0000-0000-F225-3041B5296E8B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-giqj_fhfn_anuk"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211406721</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Adult Food Access Program</purpose><vendor_name>TAR CATERING CORPORATION</vendor_name><zip_code>11414</zip_code><original_start_date>2020-09-28T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-09-28T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-02T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>16000000.00</original_contract_amount><covid_encumbered_amount>10000000.00</covid_encumbered_amount><covid_spend_to_date>10000000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) AUTOMOBILE WORKFORCE LLC (MWBE, $60,058.75); 
2) TDJ SERVICES INC (MWBE, $2,495,630.32)</subcontractor_s></row><row _id="row-uix6_izha-u6rs" _uuid="00000000-0000-0000-5AAE-8BE87A47A51E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uix6_izha-u6rs"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211407637</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>QUINCY ASIAN RESOURCES INC</vendor_name><zip_code>10022-5460</zip_code><original_start_date>2020-10-14T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-14T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-09T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>2102000.00</original_contract_amount><covid_encumbered_amount>1141660.00</covid_encumbered_amount><covid_spend_to_date>1141660.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) NEW DOUBLE HAPPINESS INC (Non-MWBE, $188,500.00); 
2) NEW MULAN LLC (Non-MWBE, $141,290.00); 
3) GOLDEN LAKE SEAFOOD RESTAURANT INC (Non-MWBE, $35,640.00); 
4) RAVEN MENDOZA (Non-MWBE, $2,172.00); 
5) OK Ruby Inc. (Non-MWBE, $.00); 
6) SIMPLYLIFE BAKERY CAFE INC (Non-MWBE, $10,125.00); 
7) Renato Xhixha (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-n95q_ah5j_nsrz" _uuid="00000000-0000-0000-DBBE-6732AA6534C8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-n95q_ah5j_nsrz"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211407638</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>AMEL INVEST CORP</vendor_name><zip_code>07024-2220</zip_code><original_start_date>2020-10-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-30T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>692000.00</original_contract_amount><covid_encumbered_amount>677088.00</covid_encumbered_amount><covid_spend_to_date>677088.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) 1PHO INC (MWBE, $364,171.50); 
2) OVEN THE RAINBOW LLC (MWBE, $244,764.00)</subcontractor_s></row><row _id="row-fe7a~5ku5_sqhc" _uuid="00000000-0000-0000-1C72-09A003DD4D33" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fe7a~5ku5_sqhc"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211407639</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>TOUM LLC</vendor_name><zip_code>10018-6281</zip_code><original_start_date>2020-10-13T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-13T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-09T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>576000.00</original_contract_amount><covid_encumbered_amount>441390.00</covid_encumbered_amount><covid_spend_to_date>441390.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-jdec_3i4c.d3cr" _uuid="00000000-0000-0000-1C19-A09B96C3D4A6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jdec_3i4c.d3cr"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211407640</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>ZINAS SALADS INC</vendor_name><zip_code>07936-1703</zip_code><original_start_date>2020-11-23T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-11-23T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-11-16T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>571000.00</original_contract_amount><covid_encumbered_amount>178289.00</covid_encumbered_amount><covid_spend_to_date>178289.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) NDESIGN NY INC (MWBE, $53,460.00)</subcontractor_s></row><row _id="row-svza.iiph.pfyz" _uuid="00000000-0000-0000-187A-A8D999099566" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-svza.iiph.pfyz"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211408237</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>MUSLIMS AGAINST HUNGER INC</vendor_name><zip_code>10003-8815</zip_code><original_start_date>2020-10-25T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-25T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-30T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>288000.00</original_contract_amount><covid_encumbered_amount>189240.00</covid_encumbered_amount><covid_spend_to_date>198225.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-ttx2_qdci-62uy" _uuid="00000000-0000-0000-5FF5-FDFE6E4F9202" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ttx2_qdci-62uy"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211408239</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>HARLEM GROUP DR CORP</vendor_name><zip_code>10452-9430</zip_code><original_start_date>2020-10-19T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-19T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-20T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>2112000.00</original_contract_amount><covid_encumbered_amount>1140414.00</covid_encumbered_amount><covid_spend_to_date>1140414.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-f5dq-8rab-sbvu" _uuid="00000000-0000-0000-BA62-D1B215C03FA5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f5dq-8rab-sbvu"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211408473</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>FOM VARIETY LLC</vendor_name><zip_code>11354-1825</zip_code><original_start_date>2020-10-21T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-21T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-20T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>1020000.00</original_contract_amount><covid_encumbered_amount>532721.00</covid_encumbered_amount><covid_spend_to_date>532721.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) PINK BLUSH INC (MWBE, $.00); 
2) RELAY DELIVERY INC (Non-MWBE, $1,274.90)</subcontractor_s></row><row _id="row-sq57.49ee~qxts" _uuid="00000000-0000-0000-9AE2-20B32F572934" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sq57.49ee~qxts"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211408537</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>MADREL LLC</vendor_name><zip_code>10025</zip_code><original_start_date>2020-11-02T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-11-02T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-30T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>1500000.00</original_contract_amount><covid_encumbered_amount>643578.00</covid_encumbered_amount><covid_spend_to_date>643578.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) 10 DN LLC (MWBE, $386,146.80)</subcontractor_s></row><row _id="row-7s9k~aj6n.8pne" _uuid="00000000-0000-0000-254E-90C5F547BF9A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7s9k~aj6n.8pne"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211408539</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>R CANO GROUP INC</vendor_name><zip_code>11101</zip_code><original_start_date>2020-11-04T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-11-04T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-26T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>720000.00</original_contract_amount><covid_encumbered_amount>405525.00</covid_encumbered_amount><covid_spend_to_date>405525.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) NYFTA INC (Non-MWBE, $337,909.85)</subcontractor_s></row><row _id="row-hsqt~5wf6-5ud4" _uuid="00000000-0000-0000-56A1-2C72906F4997" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hsqt~5wf6-5ud4"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211408749</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program.</purpose><vendor_name>A&amp;J OF MANHATTAN INC</vendor_name><zip_code>10014-2016</zip_code><original_start_date>2020-10-28T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-10-28T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-10-20T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>576000.00</original_contract_amount><covid_encumbered_amount>360120.00</covid_encumbered_amount><covid_spend_to_date>360120.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) T-SQUARED DESIGN INC. (MWBE, $30,882.30); 
2) Post Sector Inc (MWBE, $30,378.29); 
3) WHEELS ON THE BUS (Non-MWBE, $68,321.50); 
4) Even Tinier Drumsticks, Inc. (Non-MWBE, $44,020.00); 
5) GREEN DELIVERIES NYC LLC (MWBE, $7,500.00)</subcontractor_s></row><row _id="row-yw8d~wnq8-5kqz" _uuid="00000000-0000-0000-B32A-083117954DEE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yw8d~wnq8-5kqz"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211409827</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>GREEN TOP FARMS LLC</vendor_name><zip_code>11102-0216</zip_code><original_start_date>2020-11-03T00:00:00</original_start_date><original_end_date>2021-01-04T00:00:00</original_end_date><start_date>2020-11-03T00:00:00</start_date><end_date>2021-01-04T00:00:00</end_date><registration_date>2020-11-04T00:00:00</registration_date><last_modified_date>2021-06-16T00:00:00</last_modified_date><original_contract_amount>1439520.00</original_contract_amount><covid_encumbered_amount>455362.00</covid_encumbered_amount><covid_spend_to_date>455362.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) GREEN DELIVERIES NYC LLC (MWBE, $141,617.05)</subcontractor_s></row><row _id="row-dq93~4dhy-g4dr" _uuid="00000000-0000-0000-90F8-39F4808D4ABB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dq93~4dhy-g4dr"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413336</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>AGSD FOODPRODUCTS LLC</vendor_name><zip_code>11788-3734</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>2269000.00</original_contract_amount><covid_encumbered_amount>1574024.00</covid_encumbered_amount><covid_spend_to_date>1574024.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) DICARLO DISTRIBUTORS INC. (Non-MWBE, $.00); 
2) AG FOOD PRODUCTS CORP (Non-MWBE, $.00); 
3) HUDSON VALLEY GREENS INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-wvhg.72y4.hhyc" _uuid="00000000-0000-0000-3A82-B26573393311" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wvhg.72y4.hhyc"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413337</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>DAGAN PIZZA CORP</vendor_name><zip_code>11234-6409</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>2359000.00</original_contract_amount><covid_encumbered_amount>3168887.00</covid_encumbered_amount><covid_spend_to_date>3168887.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-6r7p-pb83_ws2z" _uuid="00000000-0000-0000-DD27-F68FD71A24B2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6r7p-pb83_ws2z"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413339</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>LANDHAUS SCHWEINE LLC</vendor_name><zip_code>11211-1704</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2021-08-03T00:00:00</last_modified_date><original_contract_amount>656000.00</original_contract_amount><covid_encumbered_amount>730569.00</covid_encumbered_amount><covid_spend_to_date>730569.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-ufz8~2jyc.d3da" _uuid="00000000-0000-0000-BAF3-98F283D6920F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ufz8~2jyc.d3da"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413340</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>TOUM LLC</vendor_name><zip_code>10018-6281</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-31T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>952000.00</original_contract_amount><covid_encumbered_amount>793650.00</covid_encumbered_amount><covid_spend_to_date>793650.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) DREAM TOUR INC (MWBE, $.00)</subcontractor_s></row><row _id="row-mf9y_jk24.w4nj" _uuid="00000000-0000-0000-EA36-2FAC2FF873BC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mf9y_jk24.w4nj"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413347</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>QUINCY ASIAN RESOURCES INC</vendor_name><zip_code>10022-5460</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>2498000.00</original_contract_amount><covid_encumbered_amount>4858841.00</covid_encumbered_amount><covid_spend_to_date>4858841.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) NEW DOUBLE HAPPINESS INC (Non-MWBE, $868,691.00); 
10) SIU MING LAU (Non-MWBE, $18,491.00); 
2) MR BUN SOUP DUMPLINGS INC (Non-MWBE, $1,293,771.20); 
3) DREAM TOUR INC (MWBE, $550,098.64); 
4) NEW MULAN LLC (Non-MWBE, $149,325.00); 
5) GOLDEN LAKE SEAFOOD RESTAURANT INC (Non-MWBE, $187,020.00); 
6) RAVEN MENDOZA (Non-MWBE, $4,888.00); 
7) OK RUBY INC (Non-MWBE, $192,991.00); 
8) SIMPLYLIFE BAKERY CAFE INC (Non-MWBE, $151,250.00); 
9) RENATO XHIXHA (Non-MWBE, $1,547.50)</subcontractor_s></row><row _id="row-rsja-8fxk.457d" _uuid="00000000-0000-0000-CF09-6D506670D7D5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rsja-8fxk.457d"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413350</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID -19 ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>HARLEM GROUP DR CORP</vendor_name><zip_code>10452-9430</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>2240000.00</original_contract_amount><covid_encumbered_amount>6206805.00</covid_encumbered_amount><covid_spend_to_date>6206805.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-mrhz.ahpu-6vkz" _uuid="00000000-0000-0000-C258-435EBB8AEE59" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mrhz.ahpu-6vkz"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413351</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>1PHO INC</vendor_name><zip_code>11211-5893</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>4605000.00</original_contract_amount><covid_encumbered_amount>5408952.00</covid_encumbered_amount><covid_spend_to_date>5408952.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-6maf.63k3~wt38" _uuid="00000000-0000-0000-7BE5-FFDA028CA77C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6maf.63k3~wt38"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413352</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>GURTEJ DHALL</vendor_name><zip_code>11590-1510</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>1416000.00</original_contract_amount><covid_encumbered_amount>1202243.00</covid_encumbered_amount><covid_spend_to_date>1202243.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-pqhu-adsy~nww3" _uuid="00000000-0000-0000-B52F-0346898EF6EE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pqhu-adsy~nww3"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413353</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>FLORIDITA RESTAURANTS, INC.</vendor_name><zip_code>10027</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>1259000.00</original_contract_amount><covid_encumbered_amount>2426970.00</covid_encumbered_amount><covid_spend_to_date>2426970.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-t4aw_mxk8_zkrw" _uuid="00000000-0000-0000-A9E4-50FF7C07730F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-t4aw_mxk8_zkrw"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413354</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Older Adult Food Access Program</purpose><vendor_name>GREEN APPLE GOURMET INC</vendor_name><zip_code>10019</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>3212000.00</original_contract_amount><covid_encumbered_amount>3145779.00</covid_encumbered_amount><covid_spend_to_date>3145779.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-q3pq.j52e.xsfm" _uuid="00000000-0000-0000-179E-5F362DE1804E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-q3pq.j52e.xsfm"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413355</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Older Adult Food Access Program</purpose><vendor_name>KSP Establishment Inc</vendor_name><zip_code>11801</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>18000000.00</original_contract_amount><covid_encumbered_amount>12000000.00</covid_encumbered_amount><covid_spend_to_date>12000000.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) WHEELS ON THE BUS (Non-MWBE, $1,973,229.40)</subcontractor_s></row><row _id="row-7xxq.3h9n.9caz" _uuid="00000000-0000-0000-48AF-3D54448AF212" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7xxq.3h9n.9caz"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413356</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Older Adult Food Program</purpose><vendor_name>LECHE Y MIEL RETAURANT LLC</vendor_name><zip_code>10463-4144</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-20T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>2184000.00</original_contract_amount><covid_encumbered_amount>3464475.00</covid_encumbered_amount><covid_spend_to_date>3464475.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-3yet.9dqu-cbsa" _uuid="00000000-0000-0000-CDBF-2DCA9BB4AB9F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3yet.9dqu-cbsa"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413357</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>LIC COM LLC</vendor_name><zip_code>11106-1902</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>14000000.00</original_contract_amount><covid_encumbered_amount>13000000.00</covid_encumbered_amount><covid_spend_to_date>13000000.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) GUMDROP DELIVERY LLC (Non-MWBE, $693,238.80); 
2) DURICARE INC (MWBE, $961,260.00)</subcontractor_s></row><row _id="row-dr5e~fhfy_4fwa" _uuid="00000000-0000-0000-FF08-DCF489379EF1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dr5e~fhfy_4fwa"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413358</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>MD HOSPITALITY LLC</vendor_name><zip_code>10028</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>19000000.00</original_contract_amount><covid_encumbered_amount>12000000.00</covid_encumbered_amount><covid_spend_to_date>12000000.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) WHEELS ON THE BUS (Non-MWBE, $1,214,571.25); 
2) VICTORY STAFFING SERVICE (Non-MWBE, $3,936,216.30)</subcontractor_s></row><row _id="row-ezn6_nx45.pzrz" _uuid="00000000-0000-0000-0CAB-C2E3EF1A584B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ezn6_nx45.pzrz"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413359</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Covid-19 Older Adult Food Access Program</purpose><vendor_name>SABOR BORINQUENO 2 INC</vendor_name><zip_code>10029</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>3164000.00</original_contract_amount><covid_encumbered_amount>3198996.00</covid_encumbered_amount><covid_spend_to_date>3198996.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-9zcg~t89g_xua6" _uuid="00000000-0000-0000-EE7F-E8D88C183487" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9zcg~t89g_xua6"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413360</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>SALSA CATERING &amp; SPECIAL EVENTS INC</vendor_name><zip_code>10550</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-31T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>1170000.00</original_contract_amount><covid_encumbered_amount>1080000.00</covid_encumbered_amount><covid_spend_to_date>1080000.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-pq2r_qzs4_9tqh" _uuid="00000000-0000-0000-85BB-B6B85D145E60" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pq2r_qzs4_9tqh"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413361</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>SPECTRUM OF CREATION</vendor_name><zip_code>10017</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>11000000.00</original_contract_amount><covid_encumbered_amount>4013587.00</covid_encumbered_amount><covid_spend_to_date>4013587.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) DAISY BELL CONSULTING LLC (Non-MWBE, $732,488.25)</subcontractor_s></row><row _id="row-iksf~ekzb.jvbg" _uuid="00000000-0000-0000-66A4-803FF6EDD7C7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-iksf~ekzb.jvbg"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413362</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Adult Food Access Program</purpose><vendor_name>TAR CATERING CORPORATION</vendor_name><zip_code>11414</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2021-08-03T00:00:00</last_modified_date><original_contract_amount>19000000.00</original_contract_amount><covid_encumbered_amount>8149275.00</covid_encumbered_amount><covid_spend_to_date>8149275.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) AUTOMOBILE WORKFORCE LLC (MWBE, $732,329.39); 
2) TDJ SERVICES INC (MWBE, $1,285,000.00)</subcontractor_s></row><row _id="row-624z~e4eu.d8jv" _uuid="00000000-0000-0000-22F5-994C615D5E7B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-624z~e4eu.d8jv"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413363</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>UPSILON ENTERTAINMENT GROUP LLC</vendor_name><zip_code>10538-1139</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>1673000.00</original_contract_amount><covid_encumbered_amount>1132246.00</covid_encumbered_amount><covid_spend_to_date>1132246.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) EVOLUTION SALES AND DISTRIBUTION LLC (MWBE, $558,110.00)</subcontractor_s></row><row _id="row-zn96.92nw.x5vu" _uuid="00000000-0000-0000-1BC3-D781EBA200D6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zn96.92nw.x5vu"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413364</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Older Adult Food Access Program</purpose><vendor_name>GREENWICH HOUSE INC</vendor_name><zip_code>10001</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-24T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>1193000.00</original_contract_amount><covid_encumbered_amount>869237.00</covid_encumbered_amount><covid_spend_to_date>869237.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) LITTLE GREEN GOURMETS LLC (MWBE, $743,696.10)</subcontractor_s></row><row _id="row-uwmv~kmxd~5jvn" _uuid="00000000-0000-0000-BC91-93C8C2B88AE6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uwmv~kmxd~5jvn"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413426</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>FOM VARIETY LLC</vendor_name><zip_code>11354-1825</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>1180000.00</original_contract_amount><covid_encumbered_amount>2004224.00</covid_encumbered_amount><covid_spend_to_date>2004224.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-55ph.ndyq-tptu" _uuid="00000000-0000-0000-59E2-AFE8C84DDA6B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-55ph.ndyq-tptu"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413427</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID=19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>A&amp;J OF MANHATTAN INC</vendor_name><zip_code>10014-2016</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>936000.00</original_contract_amount><covid_encumbered_amount>1084060.00</covid_encumbered_amount><covid_spend_to_date>1061940.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) T-SQUARED DESIGN INC. (MWBE, $.00); 
2) Post Sector Inc (MWBE, $71,489.60); 
3) Even Tinier Drumsticks, Inc. (Non-MWBE, $100,022.42); 
4) GREEN DELIVERIES NYC LLC (MWBE, $214,037.50)</subcontractor_s></row><row _id="row-zvr5_mxpw-mv7a" _uuid="00000000-0000-0000-8037-5CC69F9195D7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zvr5_mxpw-mv7a"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413428</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>HARISSA GRILL CORP</vendor_name><zip_code>11101-3445</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>1124000.00</original_contract_amount><covid_encumbered_amount>1036476.00</covid_encumbered_amount><covid_spend_to_date>1036476.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) Trusty Truck Corp (Non-MWBE, $18,000.00); 
2) DREAM TOUR INC (MWBE, $88,218.50)</subcontractor_s></row><row _id="row-ch8d-phux.fp5x" _uuid="00000000-0000-0000-98E4-37B164CAF194" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ch8d-phux.fp5x"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413429</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVIE-19 OLDER ADULTS FOOD ACCESS PROGRAM</purpose><vendor_name>R CANO GROUP INC</vendor_name><zip_code>11101</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>1503000.00</original_contract_amount><covid_encumbered_amount>855075.00</covid_encumbered_amount><covid_spend_to_date>855075.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) NYFTA INC (Non-MWBE, $427,556.25)</subcontractor_s></row><row _id="row-y5yq~gjus~5ysz" _uuid="00000000-0000-0000-1C4D-31AEF2AAE25F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-y5yq~gjus~5ysz"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413430</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>AMEL INVEST CORP</vendor_name><zip_code>07024-2220</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>1985000.00</original_contract_amount><covid_encumbered_amount>1965096.00</covid_encumbered_amount><covid_spend_to_date>1965096.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) 1PHO INC (MWBE, $429,937.50)</subcontractor_s></row><row _id="row-i4bj.hvsq.yp5t" _uuid="00000000-0000-0000-FDBC-EC5C5626F7CC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-i4bj.hvsq.yp5t"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413431</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>MUSLIMS AGAINST HUNGER INC</vendor_name><zip_code>10003-8815</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>468000.00</original_contract_amount><covid_encumbered_amount>232860.00</covid_encumbered_amount><covid_spend_to_date>232860.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-7tew.6y7x-7sds" _uuid="00000000-0000-0000-EB47-5B269792EF2A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7tew.6y7x-7sds"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413432</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 OLDER ADULT FOOD ACCESS PROGRAM</purpose><vendor_name>MADREL LLC</vendor_name><zip_code>10025</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-29T00:00:00</registration_date><last_modified_date>2021-07-23T00:00:00</last_modified_date><original_contract_amount>1623000.00</original_contract_amount><covid_encumbered_amount>1232478.00</covid_encumbered_amount><covid_spend_to_date>1232478.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) 10 DN LLC (MWBE, $694,026.80)</subcontractor_s></row><row _id="row-5xar_t6q9.yhpb" _uuid="00000000-0000-0000-8862-49468D5C11C7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5xar_t6q9.yhpb"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413433</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>OVID-19 OLDER ADULTS FOOD ACCESS PROGRAM</purpose><vendor_name>GREEN TOP FARMS LLC</vendor_name><zip_code>11102-0216</zip_code><original_start_date>2021-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-01-05T00:00:00</start_date><end_date>2021-11-30T00:00:00</end_date><registration_date>2020-12-31T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>2000000.00</original_contract_amount><covid_encumbered_amount>3692412.00</covid_encumbered_amount><covid_spend_to_date>3692412.00</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type><subcontractor_s>1) GREEN DELIVERIES NYC LLC (MWBE, $1,181,611.47)</subcontractor_s></row><row _id="row-ut29_juc9_vmsc" _uuid="00000000-0000-0000-5BBB-75A0FF7B69F6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ut29_juc9_vmsc"><awarding_agency>DEPARTMENT OF SANITATION</awarding_agency><contract_identification_number>CT182720211413434</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 OLDER ADULTS FOOD ACCESS PROGRAMS</purpose><vendor_name>ZINAS SALADS INC</vendor_name><zip_code>07936-1703</zip_code><original_start_date>2020-01-05T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-01-05T00:00:00</start_date><end_date>2021-11-01T00:00:00</end_date><registration_date>2020-12-30T00:00:00</registration_date><last_modified_date>2022-02-02T00:00:00</last_modified_date><original_contract_amount>700000.00</original_contract_amount><covid_encumbered_amount>1460884.00</covid_encumbered_amount><covid_spend_to_date>1460884.00</covid_spend_to_date><award_method>RENEWAL OF 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4795</purpose><vendor_name>NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION</vendor_name><zip_code>10006-1419</zip_code><original_start_date>2020-04-05T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-05T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-16T00:00:00</registration_date><last_modified_date>2020-06-26T00:00:00</last_modified_date><original_contract_amount>387500.00</original_contract_amount><covid_encumbered_amount>3520000.00</covid_encumbered_amount><covid_spend_to_date>3520000.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>OTHERS</contract_type></row><row _id="row-s7kv-5hjz~ag9h" _uuid="00000000-0000-0000-848D-7AB108C5B54C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-s7kv-5hjz~ag9h"><awarding_agency>DEPARTMENT OF SMALL BUSINESS 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PO00004707</purpose><vendor_name>NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION</vendor_name><zip_code>10006-1419</zip_code><original_start_date>2020-04-10T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-10T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-29T00:00:00</registration_date><last_modified_date>2020-09-11T00:00:00</last_modified_date><original_contract_amount>326400.00</original_contract_amount><covid_encumbered_amount>202816.00</covid_encumbered_amount><covid_spend_to_date>202816.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>OTHERS</contract_type></row><row _id="row-f4xy-akgw-fn2e" _uuid="00000000-0000-0000-EEAB-C5852DBE9985" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f4xy-akgw-fn2e"><awarding_agency>DEPARTMENT OF SMALL BUSINESS 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PO00004762</purpose><vendor_name>NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION</vendor_name><zip_code>10006-1419</zip_code><original_start_date>2020-05-12T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-12T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-06-10T00:00:00</registration_date><original_contract_amount>122569.00</original_contract_amount><covid_encumbered_amount>122569.00</covid_encumbered_amount><covid_spend_to_date>122569.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>OTHERS</contract_type></row><row _id="row-w8ui-bynz~d5ka" _uuid="00000000-0000-0000-10D4-65130F39F7D2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-w8ui-bynz~d5ka"><awarding_agency>DEPARTMENT OF SOCIAL 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SMALL BUSINESS SERVICES</awarding_agency><contract_identification_number>CTA180120207209649</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 gowns purchase - PO00004757</purpose><vendor_name>NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION</vendor_name><zip_code>10006-1419</zip_code><original_start_date>2020-05-11T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-11T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-06-04T00:00:00</registration_date><original_contract_amount>1644500.00</original_contract_amount><covid_encumbered_amount>1644500.00</covid_encumbered_amount><covid_spend_to_date>1644500.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>OTHERS</contract_type></row><row _id="row-nk55.2bc4-78b2" _uuid="00000000-0000-0000-6A3B-7D60ED917813" _position="0" 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PO00004778</purpose><vendor_name>NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION</vendor_name><zip_code>10006-1419</zip_code><original_start_date>2020-05-27T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-05-27T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-06-19T00:00:00</registration_date><original_contract_amount>2550000.00</original_contract_amount><covid_encumbered_amount>2550000.00</covid_encumbered_amount><covid_spend_to_date>2328324.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>OTHERS</contract_type></row><row _id="row-h39k-zzcm_k9zy" _uuid="00000000-0000-0000-BBE3-D84A52538D60" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-h39k-zzcm_k9zy"><awarding_agency>DEPARTMENT OF SMALL BUSINESS 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INC</vendor_name><zip_code>11233</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2025-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2025-06-30T00:00:00</end_date><registration_date>2019-07-17T00:00:00</registration_date><last_modified_date>2022-07-08T00:00:00</last_modified_date><original_contract_amount>1330560.00</original_contract_amount><covid_encumbered_amount>61694.00</covid_encumbered_amount><covid_spend_to_date>1830.39</covid_spend_to_date><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-qcum~ieis~xsa7" _uuid="00000000-0000-0000-D8E8-B93E02860D1D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qcum~ieis~xsa7"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920201400096</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provision of supportive housing for SRO for Homeless Single</purpose><vendor_name>CAMBA INC</vendor_name><zip_code>11233</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2025-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2025-06-30T00:00:00</end_date><registration_date>2019-07-19T00:00:00</registration_date><last_modified_date>2022-07-08T00:00:00</last_modified_date><original_contract_amount>423852.00</original_contract_amount><covid_encumbered_amount>37308.00</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-a6vy_wd2w-ugq4" _uuid="00000000-0000-0000-26F7-C8CEA62252AB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-a6vy_wd2w-ugq4"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920201400136</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>General Construction Services-Manhattan and the Bronx</purpose><vendor_name>ZAMAN CONSTRUCTION CORP</vendor_name><zip_code>11416-2014</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2023-06-30T23:59:00</end_date><registration_date>2019-08-07T00:00:00</registration_date><last_modified_date>2022-06-24T00:00:00</last_modified_date><original_contract_amount>3388097.00</original_contract_amount><covid_encumbered_amount>70000.00</covid_encumbered_amount><covid_spend_to_date>67541.10</covid_spend_to_date><award_method>RENEWAL OF CONTRACT</award_method><contract_type>CONSTRUCTION</contract_type><subcontractor_s>1) PAULKA PLUMBING &amp; HEATING CORP QUALITY PLUMBING &amp; HEATING (Non-MWBE, $.00); 
2) CORDIAL CONSTRUCTION INC (MWBE, $.00); 
3) U ARIAS CORPORATION (MWBE, $.00); 
4) CITYWIDE ENVIRONMENTAL SERVICES, LLC (MWBE, $.00); 
5) NATIONWIDE MAINTENANCE (Non-MWBE, $.00); 
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SRO for Homeless Single Adults,  Commonwealth Veterans</purpose><vendor_name>VOLUNTEERS OF AMERICA GREATER NEW YORK INC</vendor_name><zip_code>10020-1201</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2019-09-11T00:00:00</registration_date><last_modified_date>2022-07-22T00:00:00</last_modified_date><original_contract_amount>1896710.00</original_contract_amount><covid_encumbered_amount>110862.00</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-at5n~be9e.bqev" _uuid="00000000-0000-0000-25D6-359D267015B9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-at5n~be9e.bqev"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920201410411</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provision of Supportive Housing for Single Room Occupancy</purpose><vendor_name>VOLUNTEERS OF AMERICA GREATER NEW YORK INC</vendor_name><zip_code>10020-1201</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2024-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2024-06-30T00:00:00</end_date><registration_date>2019-12-03T00:00:00</registration_date><last_modified_date>2022-09-28T00:00:00</last_modified_date><original_contract_amount>2347460.00</original_contract_amount><covid_encumbered_amount>102937.00</covid_encumbered_amount><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-ig59~mx5k~2zn3" _uuid="00000000-0000-0000-F364-792A9976668B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ig59~mx5k~2zn3"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920201416456</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>JANITORIAL SERVICES CITYWIDE</purpose><vendor_name>NEW YORK STATE INDUSTRIES FOR THE DISABLED INC</vendor_name><zip_code>12203-5156</zip_code><original_start_date>2019-07-01T00:00:00</original_start_date><original_end_date>2022-06-30T00:00:00</original_end_date><start_date>2019-07-01T00:00:00</start_date><end_date>2022-06-30T00:00:00</end_date><registration_date>2020-03-20T00:00:00</registration_date><last_modified_date>2022-09-07T00:00:00</last_modified_date><original_contract_amount>39000000.00</original_contract_amount><covid_encumbered_amount>9988154.00</covid_encumbered_amount><covid_spend_to_date>8247626.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-5s6t.7hff~va2r" _uuid="00000000-0000-0000-D312-5B65CF8E6C3C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5s6t.7hff~va2r"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920201420764</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provide continued professional temporary personnel services</purpose><vendor_name>IOS ACQUISITIONS LLC</vendor_name><zip_code>10022</zip_code><original_start_date>2020-01-01T00:00:00</original_start_date><original_end_date>2020-12-31T00:00:00</original_end_date><start_date>2020-01-01T00:00:00</start_date><end_date>2020-12-31T00:00:00</end_date><registration_date>2020-04-03T00:00:00</registration_date><last_modified_date>2021-08-24T00:00:00</last_modified_date><original_contract_amount>12000000.00</original_contract_amount><covid_encumbered_amount>356931.00</covid_encumbered_amount><covid_spend_to_date>297316.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>NEG ACQUISITSION  EXTN and DOE NEGOTIATED SERVICES EXTN</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-snyn~pyzb_9bat" _uuid="00000000-0000-0000-EF71-8766E54BA612" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-snyn~pyzb_9bat"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920201422279</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>On Call Emergency Mass Feeding-Option 2</purpose><vendor_name>WHITSONS FOOD SERVICE BRONX CORP</vendor_name><zip_code>11749</zip_code><original_start_date>2019-11-01T00:00:00</original_start_date><original_end_date>2021-10-31T00:00:00</original_end_date><start_date>2019-11-01T00:00:00</start_date><end_date>2021-10-31T00:00:00</end_date><registration_date>2020-04-16T00:00:00</registration_date><last_modified_date>2022-02-23T00:00:00</last_modified_date><original_contract_amount>4500000.00</original_contract_amount><covid_encumbered_amount>15000000.00</covid_encumbered_amount><covid_spend_to_date>15000000.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>RENEWAL OF CONTRACT</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-xetr_b6h4_bzt8" _uuid="00000000-0000-0000-26BC-04DD1AF07386" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xetr_b6h4_bzt8"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920201422967</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>ROBOCALL AUTOMATED SERVICES</purpose><vendor_name>DIRAD TECHNOLOGIES INC</vendor_name><zip_code>12065</zip_code><original_start_date>2020-03-21T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2020-03-21T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2020-04-07T00:00:00</registration_date><last_modified_date>2021-02-11T00:00:00</last_modified_date><original_contract_amount>60000.00</original_contract_amount><covid_encumbered_amount>55918.30</covid_encumbered_amount><covid_spend_to_date>55918.30</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-ratn.jkna~drdz" _uuid="00000000-0000-0000-9522-4AF838289477" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ratn.jkna~drdz"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920201423072</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 - 3-PLY SURGICAL MASKS</purpose><vendor_name>EPAUL DYNAMICS INC</vendor_name><zip_code>11050-2014</zip_code><original_start_date>2020-04-08T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-08T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-08T00:00:00</registration_date><original_contract_amount>99120.00</original_contract_amount><covid_encumbered_amount>99120.00</covid_encumbered_amount><covid_spend_to_date>99120.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-fn24.m34v.ayrp" _uuid="00000000-0000-0000-B335-8184F9D7674C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fn24.m34v.ayrp"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920201425262</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 - 500 IP PHONE - J179 END POINTS</purpose><vendor_name>CONVERGEONE INC</vendor_name><zip_code>55121-2316</zip_code><original_start_date>2020-04-01T00:00:00</original_start_date><original_end_date>2021-03-31T00:00:00</original_end_date><start_date>2020-04-01T00:00:00</start_date><end_date>2021-03-31T00:00:00</end_date><registration_date>2020-05-05T00:00:00</registration_date><original_contract_amount>188040.00</original_contract_amount><covid_encumbered_amount>188040.00</covid_encumbered_amount><covid_spend_to_date>188040.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-h7z9-jgp3.v5rk" _uuid="00000000-0000-0000-3D25-5BD6BBFA431D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-h7z9-jgp3.v5rk"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920201425863</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 - ICS JMR DUPLICATORS</purpose><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2020-04-08T00:00:00</original_start_date><original_end_date>2021-04-07T00:00:00</original_end_date><start_date>2020-04-08T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-12T00:00:00</registration_date><last_modified_date>2020-05-18T00:00:00</last_modified_date><original_contract_amount>89995.00</original_contract_amount><covid_encumbered_amount>89995.00</covid_encumbered_amount><covid_spend_to_date>89995.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING 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INC</vendor_name><zip_code>11419</zip_code><original_start_date>2020-06-12T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-06-12T00:00:00</start_date><end_date>2020-07-30T00:00:00</end_date><registration_date>2020-06-15T00:00:00</registration_date><last_modified_date>2020-08-13T00:00:00</last_modified_date><original_contract_amount>43575.00</original_contract_amount><covid_encumbered_amount>43575.00</covid_encumbered_amount><covid_spend_to_date>43575.00</covid_spend_to_date><funding_type>N/A</funding_type><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-jid3.9ida~t5ce" _uuid="00000000-0000-0000-5BF0-B8F207A73123" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jid3.9ida~t5ce"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920210001758</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Provision of Supportive Hsg (SRO) for Homeless Single Adults</purpose><vendor_name>LANTERN COMMUNITY SERVICES INC</vendor_name><zip_code>10001</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2026-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2026-06-30T00:00:00</end_date><registration_date>2020-06-11T00:00:00</registration_date><last_modified_date>2022-06-30T00:00:00</last_modified_date><original_contract_amount>440640.00</original_contract_amount><covid_encumbered_amount>70419.00</covid_encumbered_amount><funding_type>N/A</funding_type><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>PROGRAMS</contract_type></row><row _id="row-h2j5_y278-uar4" _uuid="00000000-0000-0000-A90D-B0E800AEEA05" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-h2j5_y278-uar4"><awarding_agency>DEPARTMENT OF SOCIAL SERVICES</awarding_agency><contract_identification_number>CT106920210001954</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supportive Housing for SRO for Homeless Single Adults</purpose><vendor_name>CLINTON HOUSING DEVELOPMENT COMPANY INC</vendor_name><zip_code>10018</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2026-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2026-06-30T00:00:00</end_date><registration_date>2020-06-11T00:00:00</registration_date><last_modified_date>2022-07-08T00:00:00</last_modified_date><original_contract_amount>739932.00</original_contract_amount><covid_encumbered_amount>33800.00</covid_encumbered_amount><funding_type>N/A</funding_type><award_method>DETERMINED BY GOV'T 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TRANSPORTATION</awarding_agency><contract_identification_number>POC84120202012826</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Monique Johnson 212-839-8922

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BRONX COUNTY</awarding_agency><contract_identification_number>CT190220221413877</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Desktop Computer Equipment</purpose><vendor_name>SHI INTERNATIONAL CORP</vendor_name><zip_code>8873</zip_code><original_start_date>2021-10-11T00:00:00</original_start_date><original_end_date>2022-02-28T00:00:00</original_end_date><start_date>2021-10-11T00:00:00</start_date><end_date>2022-02-28T00:00:00</end_date><registration_date>2022-02-02T00:00:00</registration_date><last_modified_date>2022-04-01T00:00:00</last_modified_date><original_contract_amount>57347.60</original_contract_amount><covid_encumbered_amount>57347.60</covid_encumbered_amount><covid_spend_to_date>57347.60</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type></row><row _id="row-afja~sbgy-uisu" _uuid="00000000-0000-0000-CF97-F05C8AF12246" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-afja~sbgy-uisu"><awarding_agency>DISTRICT ATTORNEY - BRONX COUNTY</awarding_agency><contract_identification_number>CT190220221413966</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Laptops</purpose><vendor_name>DERIVE TECHNOLOGIES LLC</vendor_name><zip_code>10005</zip_code><original_start_date>2021-12-03T00:00:00</original_start_date><original_end_date>2022-02-04T00:00:00</original_end_date><start_date>2021-12-03T00:00:00</start_date><end_date>2022-02-04T00:00:00</end_date><registration_date>2022-02-03T00:00:00</registration_date><original_contract_amount>41643.00</original_contract_amount><covid_encumbered_amount>41643.00</covid_encumbered_amount><covid_spend_to_date>41643.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-38u8-64vq.77u8" _uuid="00000000-0000-0000-4F4B-87EEB7EB89E6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-38u8-64vq.77u8"><awarding_agency>DISTRICT ATTORNEY - BRONX COUNTY</awarding_agency><contract_identification_number>CT190220221415857</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Fiber and Copper Cabling for 215 East 161st Street office</purpose><vendor_name>MASON TECHNOLOGIES INC</vendor_name><zip_code>11729</zip_code><original_start_date>2022-03-08T00:00:00</original_start_date><original_end_date>2023-03-07T00:00:00</original_end_date><start_date>2022-03-08T00:00:00</start_date><end_date>2023-03-07T00:00:00</end_date><registration_date>2022-03-08T00:00:00</registration_date><original_contract_amount>25456.50</original_contract_amount><covid_encumbered_amount>25456.50</covid_encumbered_amount><covid_spend_to_date>25456.50</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-6puf.s8dj_s47k" _uuid="00000000-0000-0000-F692-F2397A504544" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6puf.s8dj_s47k"><awarding_agency>DISTRICT ATTORNEY - 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BRONX COUNTY</awarding_agency><contract_identification_number>POD90220212012528</contract_identification_number><mwbe_status>MWBE</mwbe_status><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2020-11-23T00:00:00</original_start_date><original_end_date>2020-12-23T00:00:00</original_end_date><start_date>2020-11-23T00:00:00</start_date><end_date>2020-12-23T00:00:00</end_date><registration_date>2020-11-23T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>10116.40</covid_encumbered_amount><covid_spend_to_date>10116.40</covid_spend_to_date></row><row _id="row-di76-f3vp-ddhu" _uuid="00000000-0000-0000-ABA3-582016389D54" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-di76-f3vp-ddhu"><awarding_agency>DISTRICT ATTORNEY - BRONX COUNTY</awarding_agency><contract_identification_number>POD90220212024453</contract_identification_number><mwbe_status>MWBE</mwbe_status><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2021-04-19T00:00:00</original_start_date><original_end_date>2021-05-27T00:00:00</original_end_date><start_date>2021-04-19T00:00:00</start_date><end_date>2021-05-27T00:00:00</end_date><registration_date>2021-04-19T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>6785.90</covid_encumbered_amount><covid_spend_to_date>6785.90</covid_spend_to_date></row><row _id="row-s9jy-e7hk-e37c" _uuid="00000000-0000-0000-C806-CC89938787ED" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-s9jy-e7hk-e37c"><awarding_agency>DISTRICT ATTORNEY - BRONX COUNTY</awarding_agency><contract_identification_number>POD90220212025115</contract_identification_number><mwbe_status>MWBE</mwbe_status><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2021-04-26T00:00:00</original_start_date><original_end_date>2021-05-27T00:00:00</original_end_date><start_date>2021-04-26T00:00:00</start_date><end_date>2021-05-27T00:00:00</end_date><registration_date>2021-04-26T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>10188.30</covid_encumbered_amount><covid_spend_to_date>10188.30</covid_spend_to_date></row><row _id="row-vf6a-ftn7~s8qb" _uuid="00000000-0000-0000-3FD2-3854E10D9EAB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vf6a-ftn7~s8qb"><awarding_agency>DISTRICT ATTORNEY - BRONX COUNTY</awarding_agency><contract_identification_number>POD90220212027452</contract_identification_number><mwbe_status>MWBE</mwbe_status><vendor_name>EMPIRE ELECTRONICS INC</vendor_name><zip_code>11768</zip_code><original_start_date>2021-05-21T00:00:00</original_start_date><original_end_date>2021-06-29T00:00:00</original_end_date><start_date>2021-05-21T00:00:00</start_date><end_date>2021-06-29T00:00:00</end_date><registration_date>2021-05-21T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>2598.50</covid_encumbered_amount><covid_spend_to_date>2598.50</covid_spend_to_date></row><row _id="row-dgy4~dsua_gdv8" _uuid="00000000-0000-0000-1572-01E167FFC1D2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dgy4~dsua_gdv8"><awarding_agency>DISTRICT ATTORNEY - BRONX COUNTY</awarding_agency><contract_identification_number>POD90220222007017</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><vendor_name>B &amp; H FOTO &amp; ELECTRONICS CORP</vendor_name><zip_code>10001-2404</zip_code><original_start_date>2021-09-20T00:00:00</original_start_date><original_end_date>2021-09-22T00:00:00</original_end_date><start_date>2021-09-20T00:00:00</start_date><end_date>2021-09-22T00:00:00</end_date><registration_date>2021-09-20T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>10796.00</covid_encumbered_amount><covid_spend_to_date>10796.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method></row><row _id="row-xfqy~jgr6-r324" _uuid="00000000-0000-0000-B868-D71DDD8C1AB8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xfqy~jgr6-r324"><awarding_agency>DISTRICT ATTORNEY - BRONX COUNTY</awarding_agency><contract_identification_number>POD90220222012694</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><vendor_name>B &amp; H FOTO &amp; ELECTRONICS CORP</vendor_name><zip_code>10001-2404</zip_code><original_start_date>2021-11-18T00:00:00</original_start_date><original_end_date>2022-02-10T00:00:00</original_end_date><start_date>2021-11-18T00:00:00</start_date><end_date>2022-02-10T00:00:00</end_date><registration_date>2021-11-18T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>13000.00</covid_encumbered_amount><covid_spend_to_date>13000.00</covid_spend_to_date><award_method>MICROPURCHASE - 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BRONX COUNTY</awarding_agency><contract_identification_number>POD90220222025009</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><vendor_name>B &amp; H FOTO &amp; ELECTRONICS CORP</vendor_name><zip_code>10001-2404</zip_code><original_start_date>2022-04-13T00:00:00</original_start_date><start_date>2022-05-18T00:00:00</start_date><end_date>2022-05-31T00:00:00</end_date><registration_date>2022-04-13T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>15093.00</covid_encumbered_amount><covid_spend_to_date>15093.00</covid_spend_to_date></row><row _id="row-vqhp.3us2-itpb" _uuid="00000000-0000-0000-3ACE-F59B549B2E61" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vqhp.3us2-itpb"><awarding_agency>DISTRICT ATTORNEY - NEW YORK COUNTY</awarding_agency><contract_identification_number>CT190120201424664</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Laptops Needed Officewide for the CoronaVirus</purpose><vendor_name>Y &amp; S TECHNOLOGIES INC</vendor_name><zip_code>11213</zip_code><original_start_date>2020-03-13T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-13T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-12T00:00:00</registration_date><original_contract_amount>94220.00</original_contract_amount><covid_encumbered_amount>94220.00</covid_encumbered_amount><covid_spend_to_date>94220.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-jw9f_yfrd.tcys" _uuid="00000000-0000-0000-4B75-575BFC3766DC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jw9f_yfrd.tcys"><awarding_agency>DISTRICT ATTORNEY - NEW YORK COUNTY</awarding_agency><contract_identification_number>CT190120201424887</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>RSA SOFTWARE &amp; SOFT TOKEN FOR REMOTE ACCESS</purpose><vendor_name>SHI INTERNATIONAL CORP</vendor_name><zip_code>8873</zip_code><original_start_date>2020-03-12T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-12T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-12T00:00:00</registration_date><original_contract_amount>42473.60</original_contract_amount><covid_encumbered_amount>42473.60</covid_encumbered_amount><covid_spend_to_date>42473.60</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-6ynp.mvw8.gszp" _uuid="00000000-0000-0000-E635-2C0BAD2C8DAE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6ynp.mvw8.gszp"><awarding_agency>DISTRICT ATTORNEY - NEW YORK COUNTY</awarding_agency><contract_identification_number>CT190120201424888</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>RSA SECURITY TOKEN &amp; SOFT TOKEN FOR REMOTE ACCESS</purpose><vendor_name>SHI INTERNATIONAL CORP</vendor_name><zip_code>8873</zip_code><original_start_date>2020-03-16T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-16T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-05-12T00:00:00</registration_date><original_contract_amount>32780.00</original_contract_amount><covid_encumbered_amount>32780.00</covid_encumbered_amount><covid_spend_to_date>32780.00</covid_spend_to_date><award_method>M/WBE PURCHASE-NOT EXCEEDING $500K</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-9n4u~k7et_ft4j" _uuid="00000000-0000-0000-FFB4-6C8FD0CBBCD6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9n4u~k7et_ft4j"><awarding_agency>DISTRICT ATTORNEY - 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EQUIPMENT COMPANY INC</vendor_name><zip_code>60673-1298</zip_code><original_start_date>2020-06-02T00:00:00</original_start_date><start_date>2020-08-31T00:00:00</start_date><end_date>2020-08-31T00:00:00</end_date><registration_date>2020-06-02T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>153.78</covid_encumbered_amount><covid_spend_to_date>153.78</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>OTHERS</contract_type></row><row _id="row-y3ed~s7ek.y6sb" _uuid="00000000-0000-0000-73F9-D873C352BB85" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-y3ed~s7ek.y6sb"><awarding_agency>DISTRICT ATTORNEY -RICHMOND COUNTY</awarding_agency><contract_identification_number>POD90520212000743</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>QUOTE#51715</purpose><vendor_name>NEW COMPUTECH INC</vendor_name><zip_code>10006</zip_code><original_start_date>2020-07-13T00:00:00</original_start_date><original_end_date>2020-07-29T00:00:00</original_end_date><start_date>2020-07-13T00:00:00</start_date><end_date>2020-07-29T00:00:00</end_date><registration_date>2020-07-13T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>379.90</covid_encumbered_amount><covid_spend_to_date>379.90</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>OTHERS</contract_type></row><row _id="row-q2jd.pbev-4ggz" _uuid="00000000-0000-0000-99D0-0F18C37762CD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-q2jd.pbev-4ggz"><awarding_agency>DISTRICT ATTORNEY -RICHMOND COUNTY</awarding_agency><contract_identification_number>POD90520212001085</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Supplies</purpose><vendor_name>WB MASON CO INC</vendor_name><zip_code>10010</zip_code><original_start_date>2020-07-21T00:00:00</original_start_date><start_date>2021-12-30T00:00:00</start_date><end_date>2021-12-30T00:00:00</end_date><registration_date>2020-07-21T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>1205.51</covid_encumbered_amount><covid_spend_to_date>1205.51</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>OTHERS</contract_type></row><row _id="row-99e3-xruu_vhya" _uuid="00000000-0000-0000-CC99-92EE32CAB7ED" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-99e3-xruu_vhya"><awarding_agency>DISTRICT ATTORNEY -RICHMOND COUNTY</awarding_agency><contract_identification_number>POD90520212001449</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>QUOTE# 242989</purpose><vendor_name>DERIVE TECHNOLOGIES LLC</vendor_name><zip_code>10005</zip_code><original_start_date>2020-07-20T00:00:00</original_start_date><original_end_date>2020-10-15T00:00:00</original_end_date><start_date>2020-07-20T00:00:00</start_date><end_date>2020-10-15T00:00:00</end_date><registration_date>2020-07-20T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>3410.00</covid_encumbered_amount><covid_spend_to_date>3410.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>OTHERS</contract_type></row><row _id="row-tqi2_2zxn_f2ch" _uuid="00000000-0000-0000-83F9-A258BBC7F7BB" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tqi2_2zxn_f2ch"><awarding_agency>DISTRICT ATTORNEY -RICHMOND COUNTY</awarding_agency><contract_identification_number>POD90520212003632</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>QUOTE# 203356</purpose><vendor_name>Newegg Business Inc</vendor_name><zip_code>91110-2895</zip_code><original_start_date>2020-08-11T00:00:00</original_start_date><original_end_date>2020-08-24T00:00:00</original_end_date><start_date>2020-08-11T00:00:00</start_date><end_date>2020-08-24T00:00:00</end_date><registration_date>2020-08-11T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>1031.94</covid_encumbered_amount><covid_spend_to_date>1031.94</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>OTHERS</contract_type></row><row _id="row-seew-gtf6-qgxy" _uuid="00000000-0000-0000-F68D-A7ACBDE5C29E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-seew-gtf6-qgxy"><awarding_agency>EQUAL EMPLOYMENT PRACTICES COMMISSION</awarding_agency><contract_identification_number>POD13320202030410</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>DELL LATITUDE</purpose><vendor_name>CDW GOVERNMENT LLC</vendor_name><zip_code>60675-1515</zip_code><original_start_date>2020-05-21T00:00:00</original_start_date><original_end_date>2020-06-05T00:00:00</original_end_date><start_date>2020-05-21T00:00:00</start_date><end_date>2020-06-05T00:00:00</end_date><registration_date>2020-05-21T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>3510.00</covid_encumbered_amount><covid_spend_to_date>3510.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method></row><row _id="row-hcun.wk6w-85xp" _uuid="00000000-0000-0000-B280-FDC27659A531" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hcun.wk6w-85xp"><awarding_agency>EQUAL EMPLOYMENT PRACTICES COMMISSION</awarding_agency><contract_identification_number>POD13320212026913</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Openspace and NYS seating</purpose><vendor_name>HERMAN MILLER INC.</vendor_name><zip_code>49464-0302</zip_code><original_start_date>2021-06-15T00:00:00</original_start_date><start_date>2022-08-06T00:00:00</start_date><registration_date>2021-06-15T00:00:00</registration_date><original_contract_amount>0.00</original_contract_amount><covid_encumbered_amount>17165.00</covid_encumbered_amount><covid_spend_to_date>14841.00</covid_spend_to_date><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method></row><row _id="row-968u~5ung_8aj7" _uuid="00000000-0000-0000-A37C-FA0527CB673A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-968u~5ung_8aj7"><awarding_agency>FINANCIAL INFORMATION SERVICES AGENCY</awarding_agency><contract_identification_number>CT112720201423239</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Data Center Payroll Operations Services</purpose><vendor_name>INTERNATIONAL BUSINESS MACHINES CORP</vendor_name><zip_code>10504-1722</zip_code><original_start_date>2020-04-20T00:00:00</original_start_date><original_end_date>2020-08-20T00:00:00</original_end_date><start_date>2020-04-20T00:00:00</start_date><end_date>2020-08-19T00:00:00</end_date><registration_date>2020-05-07T00:00:00</registration_date><last_modified_date>2020-08-18T00:00:00</last_modified_date><original_contract_amount>232000.00</original_contract_amount><covid_encumbered_amount>129510.00</covid_encumbered_amount><covid_spend_to_date>129510.00</covid_spend_to_date><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) INFINITY SYSTEMS SOFTWARE INC (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-dgsw.azss~4fvc" _uuid="00000000-0000-0000-AC6F-0DBFBC25958B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dgsw.azss~4fvc"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720151402823</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>CLEANING SERVICES FOR FDNY FACILITIEST LOCATED IN MANHATTAN</purpose><vendor_name>RELIABLE CLEANING &amp; RESTORA TION SYSTEMS INC</vendor_name><zip_code>11514</zip_code><original_start_date>2014-09-02T00:00:00</original_start_date><original_end_date>2020-09-01T00:00:00</original_end_date><start_date>2014-10-06T00:00:00</start_date><end_date>2021-10-05T00:00:00</end_date><registration_date>2014-09-18T00:00:00</registration_date><last_modified_date>2022-02-04T00:00:00</last_modified_date><original_contract_amount>2709379.00</original_contract_amount><covid_encumbered_amount>618000.00</covid_encumbered_amount><covid_spend_to_date>596789.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-tyaa-xiw2-3h8p" _uuid="00000000-0000-0000-F2DA-FC4A541D4A5C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tyaa-xiw2-3h8p"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720151420554</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19.EMERGENCY CLEANING SVS AT FDNY IN BROOKLYN &amp; SI</purpose><vendor_name>NEW YORK STATE INDUSTRIES FOR THE DISABLED INC</vendor_name><zip_code>12203-5156</zip_code><original_start_date>2015-04-06T00:00:00</original_start_date><original_end_date>2021-04-05T00:00:00</original_end_date><start_date>2015-05-01T00:00:00</start_date><end_date>2022-04-30T00:00:00</end_date><registration_date>2015-04-10T00:00:00</registration_date><last_modified_date>2022-09-09T00:00:00</last_modified_date><original_contract_amount>4672004.00</original_contract_amount><covid_encumbered_amount>2545740.00</covid_encumbered_amount><covid_spend_to_date>2545573.00</covid_spend_to_date><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) AHRC NYC NEW PROJECTS INC (Non-MWBE, $1,600,746.64)</subcontractor_s></row><row _id="row-efhh.3esj_w9pa" _uuid="00000000-0000-0000-73E3-1E53402A806D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-efhh.3esj_w9pa"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720151420658</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19.EMERGENCY CLEANING SVS AT FDNY/BRONX &amp; QUEENS</purpose><vendor_name>NEW YORK STATE INDUSTRIES FOR THE DISABLED INC</vendor_name><zip_code>12203-5156</zip_code><original_start_date>2015-04-06T00:00:00</original_start_date><original_end_date>2021-06-05T00:00:00</original_end_date><start_date>2015-09-21T00:00:00</start_date><end_date>2022-04-30T00:00:00</end_date><registration_date>2015-04-13T00:00:00</registration_date><last_modified_date>2022-09-01T00:00:00</last_modified_date><original_contract_amount>9596557.00</original_contract_amount><covid_encumbered_amount>9751860.00</covid_encumbered_amount><covid_spend_to_date>9751659.00</covid_spend_to_date><award_method>DETERMINED BY GOV'T MANDATE</award_method><contract_type>WORK/LABOR</contract_type><subcontractor_s>1) NYSARC INC NEW YORK CITY CHAPTER (Non-MWBE, $.00); 
2) FEDCAP REHABILITATION SERVICES INC (Non-MWBE, $97,999.27); 
3) AHRC NYC NEW PROJECTS INC (Non-MWBE, $3,821,864.63)</subcontractor_s></row><row _id="row-p3yv~t3s9-859r" _uuid="00000000-0000-0000-A25D-6DF87E7B8134" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-p3yv~t3s9-859r"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720161404881</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>TRAVEL CARD SERVICES</purpose><vendor_name>CITIBANK, N.A.</vendor_name><zip_code>57117-6125</zip_code><original_start_date>2015-01-01T00:00:00</original_start_date><original_end_date>2019-04-06T00:00:00</original_end_date><start_date>2015-01-01T00:00:00</start_date><end_date>2020-04-06T00:00:00</end_date><registration_date>2015-10-07T00:00:00</registration_date><last_modified_date>2020-05-20T00:00:00</last_modified_date><original_contract_amount>2500000.00</original_contract_amount><covid_encumbered_amount>6808.50</covid_encumbered_amount><award_method>INTERGOVERNMENTAL PROCUREMENT</award_method><contract_type>OTHERS</contract_type></row><row _id="row-8zui~kvym.3ig7" _uuid="00000000-0000-0000-930B-978AAB3AC704" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8zui~kvym.3ig7"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720181424601</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>Drug &amp; Alcohol Screening and Medical Profile Testing Service</purpose><vendor_name>QUEST DIAGNOSTICS INCORPORATED</vendor_name><zip_code>07606-4128</zip_code><original_start_date>2018-05-14T00:00:00</original_start_date><original_end_date>2023-05-13T00:00:00</original_end_date><start_date>2018-05-14T00:00:00</start_date><end_date>2023-05-13T00:00:00</end_date><registration_date>2018-06-01T00:00:00</registration_date><last_modified_date>2022-08-23T00:00:00</last_modified_date><original_contract_amount>2495165.00</original_contract_amount><covid_encumbered_amount>6997204.00</covid_encumbered_amount><covid_spend_to_date>4243454.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS</contract_type></row><row _id="row-7qxw_sc4e.kvnw" _uuid="00000000-0000-0000-2E3B-F86F3917FB48" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7qxw_sc4e.kvnw"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720191402553</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Temporary Personnel Services for Various Titles</purpose><vendor_name>22ND CENTURY TECHNOLOGIES INC</vendor_name><zip_code>8873</zip_code><original_start_date>2018-10-12T00:00:00</original_start_date><original_end_date>2021-10-11T00:00:00</original_end_date><start_date>2018-10-12T00:00:00</start_date><end_date>2021-10-11T00:00:00</end_date><registration_date>2018-09-27T00:00:00</registration_date><last_modified_date>2022-06-09T00:00:00</last_modified_date><original_contract_amount>19000000.00</original_contract_amount><covid_encumbered_amount>234367.00</covid_encumbered_amount><covid_spend_to_date>229423.00</covid_spend_to_date><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-SERVICES</contract_type><subcontractor_s>1) SUMMITWORK TECHNOLOGY (Non-MWBE, $.00); 
2) OPTIMIZE MANPOWER SOLUTIONS (Non-MWBE, $.00)</subcontractor_s></row><row _id="row-dukg-h3rp_g2qv" _uuid="00000000-0000-0000-BD8F-72C5606945E2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dukg-h3rp_g2qv"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720191407628</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>Technology Support Center and Staffing</purpose><vendor_name>PRUTECH SOLUTIONS, INC</vendor_name><zip_code>8830</zip_code><original_start_date>2018-12-12T00:00:00</original_start_date><original_end_date>2023-12-11T00:00:00</original_end_date><start_date>2018-12-12T00:00:00</start_date><end_date>2023-12-11T00:00:00</end_date><registration_date>2018-12-18T00:00:00</registration_date><last_modified_date>2022-09-01T00:00:00</last_modified_date><original_contract_amount>26000000.00</original_contract_amount><covid_encumbered_amount>1173954.00</covid_encumbered_amount><award_method>REQUEST FOR  PROPOSAL (RFP)</award_method><contract_type>CONSULTANT</contract_type><subcontractor_s>1) ABRAHAMS CONSULTING LLC (MWBE, $951,107.50); 
10) ENTERPRISE MANAGEMENT LLC (MWBE, $3,370,109.08); 
11) TARA SKIBAR CONSULTING LLC (Non-MWBE, $103,286.40); 
12) TEKGIGZ LLC (Non-MWBE, $32,507.20); 
13) SPICA COMPUTERS LLC (Non-MWBE, $217,918.75); 
2) PSI Services LLC (Non-MWBE, $344,388.00); 
3) MALICOM SYSTEMS INC (Non-MWBE, $323,036.25); 
4) SPRUCE TECHNOLOGY INC (MWBE, $186,888.80); 
5) S Squared Consulting, Inc (Non-MWBE, $784,153.75); 
6) AR Solutions Inc (Non-MWBE, $1,086,154.51); 
7) Layer 7 Data Solutions LLC (MWBE, $131,906.25); 
8) DIGITALWARE INC (Non-MWBE, $.00); 
9) KAPSTONE TECHNOLOGIES LLC (Non-MWBE, $240,792.20)</subcontractor_s></row><row _id="row-j4gv~6mzk_vnze" _uuid="00000000-0000-0000-DDEC-540405CBB8A2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-j4gv~6mzk_vnze"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201419307</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>TRAVEL CARD SERVICES</purpose><vendor_name>CITIBANK, N.A.</vendor_name><zip_code>57117-6125</zip_code><original_start_date>2020-04-07T00:00:00</original_start_date><original_end_date>2021-04-06T00:00:00</original_end_date><start_date>2020-04-07T00:00:00</start_date><end_date>2021-04-06T00:00:00</end_date><registration_date>2020-03-26T00:00:00</registration_date><last_modified_date>2021-12-10T00:00:00</last_modified_date><original_contract_amount>1363576.00</original_contract_amount><covid_encumbered_amount>6402347.00</covid_encumbered_amount><covid_spend_to_date>6173913.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>INTERGOVERNMENTAL PROCUREMENT</award_method><contract_type>OTHERS</contract_type></row><row _id="row-e263-ikys~698h" _uuid="00000000-0000-0000-1388-71906902D192" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-e263-ikys~698h"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201420165</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ELECTRICAL CONSTRUCTION BX-MAN-QNS FDNY FACILITIES</purpose><vendor_name>POLARIS ELECTRICAL CONSTRUCTION INC.</vendor_name><zip_code>11570</zip_code><original_start_date>2020-07-01T00:00:00</original_start_date><original_end_date>2025-06-30T00:00:00</original_end_date><start_date>2020-07-01T00:00:00</start_date><end_date>2025-06-30T00:00:00</end_date><registration_date>2020-06-26T00:00:00</registration_date><last_modified_date>2022-09-15T00:00:00</last_modified_date><original_contract_amount>18000000.00</original_contract_amount><covid_encumbered_amount>13440.90</covid_encumbered_amount><covid_spend_to_date>13440.90</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>COMPETITIVE SEALED BIDDING</award_method><contract_type>REQUIREMENTS-CONSTRUCTION</contract_type><subcontractor_s>1) MILAD CONTRACTING CORP (MWBE, $.00); 
2) L &amp; M CRANE &amp; RIGGING CORP (Non-MWBE, $4,995.00); 
3) AALCO TRANSPORT &amp; STORAGE INC (Non-MWBE, $.00); 
4) SKYLINE ELECTRICAL CONTRACTOR CORP (MWBE, $11,405.00); 
5) UNITED CRANE &amp; RIGGING SERVICES INC (MWBE, $.00); 
6) ELEMCO SERVICES, INC (Non-MWBE, $5,720.00)</subcontractor_s></row><row _id="row-zubm.9dhu_8s62" _uuid="00000000-0000-0000-0189-8508008ED35E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zubm.9dhu_8s62"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201421874</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>MELTBLOWN NON-WOVEN ANTIBACTERIAL FABRIC FACIAL MASK</purpose><vendor_name>GLADIATOR SOLUTIONS INC</vendor_name><zip_code>94526-2450</zip_code><original_start_date>2020-03-25T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-25T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-26T00:00:00</registration_date><original_contract_amount>199500.00</original_contract_amount><covid_encumbered_amount>199500.00</covid_encumbered_amount><covid_spend_to_date>199500.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-rjim.yhgm~ae9j" _uuid="00000000-0000-0000-F02F-0175EE9145D2" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rjim.yhgm~ae9j"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201421875</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 TEMPERATURE SCANNING/IMAGING SYSTEM</purpose><vendor_name>INFRARED CAMERAS INC</vendor_name><zip_code>77705-6336</zip_code><original_start_date>2020-03-27T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-27T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-27T00:00:00</registration_date><original_contract_amount>81150.00</original_contract_amount><covid_encumbered_amount>81150.00</covid_encumbered_amount><covid_spend_to_date>81150.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-xkxr~twzf_xr45" _uuid="00000000-0000-0000-1A46-20C4066F2DEC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xkxr~twzf_xr45"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422099</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 - HOENYWELL N95 MASKS</purpose><vendor_name>HI-TECH FIRE &amp; SAFETY INC</vendor_name><zip_code>11735</zip_code><original_start_date>2020-03-27T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-27T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-30T00:00:00</registration_date><last_modified_date>2022-01-14T00:00:00</last_modified_date><original_contract_amount>274350.00</original_contract_amount><covid_encumbered_amount>18240.00</covid_encumbered_amount><covid_spend_to_date>18240.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-qimy.hpbd_vddt" _uuid="00000000-0000-0000-1F15-34C235F95640" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qimy.hpbd_vddt"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422144</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(COVID-19) WASHERS AND DRYER</purpose><vendor_name>FLUSHING BUILDING SUPPLY LLC</vendor_name><zip_code>11354-2827</zip_code><original_start_date>2020-03-31T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-31T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-01T00:00:00</registration_date><original_contract_amount>48150.00</original_contract_amount><covid_encumbered_amount>48150.00</covid_encumbered_amount><covid_spend_to_date>48150.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-chhi.fne2_x4vq" _uuid="00000000-0000-0000-653B-F43D3000A2CD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-chhi.fne2_x4vq"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422156</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(COVID-19) EQUIPMENT DECONTAMINATION WIPES</purpose><vendor_name>COASTAL FIRE SYSTEMS INC</vendor_name><zip_code>11701</zip_code><original_start_date>2020-03-30T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-30T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-03-30T00:00:00</registration_date><original_contract_amount>34000.00</original_contract_amount><covid_encumbered_amount>34000.00</covid_encumbered_amount><covid_spend_to_date>34000.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-ixf7~xxew.237d" _uuid="00000000-0000-0000-2EC8-CF9D175E97DE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ixf7~xxew.237d"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422293</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID-19 Combitubes</purpose><vendor_name>MEDICAL SUPPLY SOLUTIONS INC</vendor_name><zip_code>10992-1142</zip_code><original_start_date>2020-03-31T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-31T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-07T00:00:00</registration_date><original_contract_amount>31840.00</original_contract_amount><covid_encumbered_amount>31840.00</covid_encumbered_amount><covid_spend_to_date>31840.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-f6xi-5dz2.t4uv" _uuid="00000000-0000-0000-3AD9-74CBD36131F7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f6xi-5dz2.t4uv"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422306</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 - FACIAL MASKS</purpose><vendor_name>GLADIATOR SOLUTIONS INC</vendor_name><zip_code>94526-2450</zip_code><original_start_date>2020-03-31T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-31T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-01T00:00:00</registration_date><original_contract_amount>140800.00</original_contract_amount><covid_encumbered_amount>140800.00</covid_encumbered_amount><covid_spend_to_date>140800.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-cpgz_9g5m~sptz" _uuid="00000000-0000-0000-B278-A16CEBFED516" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cpgz_9g5m~sptz"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422397</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>(COVID-19) Combitubes</purpose><vendor_name>NIFTY CONCEPTS INC</vendor_name><zip_code>10801-4478</zip_code><original_start_date>2020-03-31T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-03-31T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-03T00:00:00</registration_date><original_contract_amount>99045.00</original_contract_amount><covid_encumbered_amount>99045.00</covid_encumbered_amount><covid_spend_to_date>99045.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-iq8m.gnva.ym4r" _uuid="00000000-0000-0000-66E5-113401AF1AA9" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-iq8m.gnva.ym4r"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422471</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19-NITRILE GLOVES AND COMBITUBES</purpose><vendor_name>BOUND TREE MEDICAL LLC</vendor_name><zip_code>43016</zip_code><original_start_date>2020-04-01T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-01T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-03T00:00:00</registration_date><original_contract_amount>58139.20</original_contract_amount><covid_encumbered_amount>58139.20</covid_encumbered_amount><covid_spend_to_date>58139.20</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-7t7i.je2m~irxf" _uuid="00000000-0000-0000-9404-5B1F9352A820" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7t7i.je2m~irxf"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422518</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 - ELECTROSTATIC SPRAYER, DISINFECTANTS, ETC.</purpose><vendor_name>FEDERAL RESOURCES SUPPLY COMPANY</vendor_name><zip_code>21666</zip_code><original_start_date>2020-04-02T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-02T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-03T00:00:00</registration_date><original_contract_amount>359057.00</original_contract_amount><covid_encumbered_amount>359057.00</covid_encumbered_amount><covid_spend_to_date>359057.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-3ezq_cfu2-nkqz" _uuid="00000000-0000-0000-13FA-90913673E3AE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3ezq_cfu2-nkqz"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422519</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19 -LARYNGOSCOPE BLADES AND HANDLES</purpose><vendor_name>PINA M INC</vendor_name><zip_code>11204</zip_code><original_start_date>2020-04-02T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-02T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-03T00:00:00</registration_date><original_contract_amount>166455.00</original_contract_amount><covid_encumbered_amount>166455.00</covid_encumbered_amount><covid_spend_to_date>166455.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-dh7t~hbpm-f3yn" _uuid="00000000-0000-0000-34C0-C29800D4CED6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dh7t~hbpm-f3yn"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422624</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>(COVID-19) SUNMED (ANRB) ADULT NON REBREATHER OXYGEN MASKS</purpose><vendor_name>HENRY SCHEIN INC</vendor_name><zip_code>11747</zip_code><original_start_date>2020-04-02T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-02T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-08T00:00:00</registration_date><original_contract_amount>40500.00</original_contract_amount><covid_encumbered_amount>40500.00</covid_encumbered_amount><covid_spend_to_date>40500.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-3kzm~kcb6_8i7g" _uuid="00000000-0000-0000-3957-187C04129799" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3kzm~kcb6_8i7g"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422686</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID 19 - DISPOSABLE MASK, SURGICAL GLOVES, IMPERVIOUS GOWN</purpose><vendor_name>MY JAFO LLC</vendor_name><zip_code>33765-2735</zip_code><original_start_date>2020-04-02T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-02T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-04T00:00:00</registration_date><original_contract_amount>1522600.00</original_contract_amount><covid_encumbered_amount>1522600.00</covid_encumbered_amount><covid_spend_to_date>1522600.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-by9n.wniz.amya" _uuid="00000000-0000-0000-F810-A47794E0C2F5" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-by9n.wniz.amya"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422801</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COV-19 supplies to abate covid 19</purpose><vendor_name>WATS INTERNATIONAL INC</vendor_name><zip_code>12603</zip_code><original_start_date>2020-04-06T00:00:00</original_start_date><original_end_date>2020-06-30T00:00:00</original_end_date><start_date>2020-04-06T00:00:00</start_date><end_date>2020-06-30T00:00:00</end_date><registration_date>2020-04-08T00:00:00</registration_date><last_modified_date>2020-09-01T00:00:00</last_modified_date><original_contract_amount>50000.00</original_contract_amount><covid_encumbered_amount>16170.80</covid_encumbered_amount><covid_spend_to_date>16170.80</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>EMERGENCY</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-tyvh-e8p7.t8ba" _uuid="00000000-0000-0000-6CA3-61FD2FDEB45F" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-tyvh-e8p7.t8ba"><awarding_agency>FIRE DEPARTMENT</awarding_agency><contract_identification_number>CT105720201422908</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>COVID 19- COMBITUBES - 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CORPORATION</awarding_agency><contract_identification_number>CT181920221408375</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19TRCOE WEBSTER MEDICAL EQUIPMENT</purpose><vendor_name>CLAFLIN EQUIPMENT</vendor_name><zip_code>2886</zip_code><original_start_date>2020-08-04T00:00:00</original_start_date><original_end_date>2020-11-04T00:00:00</original_end_date><start_date>2020-08-04T00:00:00</start_date><end_date>2020-11-04T00:00:00</end_date><registration_date>2021-12-09T00:00:00</registration_date><original_contract_amount>315317.00</original_contract_amount><covid_encumbered_amount>315317.00</covid_encumbered_amount><covid_spend_to_date>297419.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>INTERGOVERNMENTAL PROCUREMENT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-7ji4.r68v.f6jh" _uuid="00000000-0000-0000-1797-1BFCA0FBD9B7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-7ji4.r68v.f6jh"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>CT181920221408376</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19BUCOE BUSHWICK MEDICAL EQUIPMENT</purpose><vendor_name>HENRY SCHEIN SUPPLY INC</vendor_name><zip_code>10010</zip_code><original_start_date>2020-08-04T00:00:00</original_start_date><original_end_date>2020-11-04T00:00:00</original_end_date><start_date>2020-08-04T00:00:00</start_date><end_date>2020-11-04T00:00:00</end_date><registration_date>2021-12-09T00:00:00</registration_date><original_contract_amount>268694.00</original_contract_amount><covid_encumbered_amount>268694.00</covid_encumbered_amount><covid_spend_to_date>268784.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>INTERGOVERNMENTAL PROCUREMENT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-pghm.xtjg-4zjv" _uuid="00000000-0000-0000-CDA8-7D6F1DB464FF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pghm.xtjg-4zjv"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>CT181920221409181</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCOE ROOSEVELT OPTHALMIC CHAIRS</purpose><vendor_name>LOMBART BROTHERS, INC LOMBART INSTRUMENT CO. INC</vendor_name><zip_code>23513</zip_code><original_start_date>2017-02-01T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2017-02-01T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-12-08T00:00:00</registration_date><original_contract_amount>71452.00</original_contract_amount><covid_encumbered_amount>71452.00</covid_encumbered_amount><covid_spend_to_date>71535.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>INTERGOVERNMENTAL PROCUREMENT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-c9bt-43md-c5bb" _uuid="00000000-0000-0000-A487-1D6BD83B5D0C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-c9bt-43md-c5bb"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>CT181920221409183</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19TRCOE TREMONT/WEB OPTHALMIC CHAIRS</purpose><vendor_name>LOMBART BROTHERS, INC LOMBART INSTRUMENT CO. INC</vendor_name><zip_code>23513</zip_code><original_start_date>2017-02-01T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2017-02-01T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-12-08T00:00:00</registration_date><original_contract_amount>81484.60</original_contract_amount><covid_encumbered_amount>81484.60</covid_encumbered_amount><covid_spend_to_date>81484.60</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>INTERGOVERNMENTAL PROCUREMENT</award_method><contract_type>REQUIREMENTS-GOODS</contract_type></row><row _id="row-88sv-3fsa~8qdm" _uuid="00000000-0000-0000-3724-6B5DD3C75121" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-88sv-3fsa~8qdm"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000241</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CARDINAL HEALTH- SCOPE OF WORK

 PO# BCH000048</purpose><vendor_name>CARDINAL HEALTH 200 LLC</vendor_name><zip_code>8837</zip_code><original_start_date>2020-10-10T00:00:00</original_start_date><original_end_date>2020-10-24T00:00:00</original_end_date><start_date>2020-10-10T00:00:00</start_date><end_date>2020-10-24T00:00:00</end_date><registration_date>2021-08-17T00:00:00</registration_date><original_contract_amount>11413.20</original_contract_amount><covid_encumbered_amount>11413.20</covid_encumbered_amount><covid_spend_to_date>11413.20</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-fnrz.sw3q_4r4n" _uuid="00000000-0000-0000-6FB0-5C4F9DA2BF18" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fnrz.sw3q_4r4n"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000256</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CONE INST-TRANSDUCER STORAGE PO# BCH0000026</purpose><vendor_name>CONE INSTRUMENTS, INC</vendor_name><zip_code>44139-1005</zip_code><original_start_date>2020-10-13T00:00:00</original_start_date><original_end_date>2020-10-28T00:00:00</original_end_date><start_date>2020-10-13T00:00:00</start_date><end_date>2020-10-28T00:00:00</end_date><registration_date>2021-08-16T00:00:00</registration_date><original_contract_amount>1570.63</original_contract_amount><covid_encumbered_amount>1570.63</covid_encumbered_amount><covid_spend_to_date>1570.63</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-kaa2~kcxf.ascb" _uuid="00000000-0000-0000-3F52-77328C4E1BB1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-kaa2~kcxf.ascb"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000346</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COE - CV19BUCO - Zoll Medical 

PO#BCH0000057- Med. Equip</purpose><vendor_name>ZOLL MEDICAL CORPORATION</vendor_name><zip_code>01824-4105</zip_code><original_start_date>2020-08-26T00:00:00</original_start_date><original_end_date>2020-11-26T00:00:00</original_end_date><start_date>2020-08-26T00:00:00</start_date><end_date>2020-11-26T00:00:00</end_date><registration_date>2021-08-16T00:00:00</registration_date><original_contract_amount>14626.40</original_contract_amount><covid_encumbered_amount>14626.40</covid_encumbered_amount><covid_spend_to_date>14626.40</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-ifnz-55v7-2tzu" _uuid="00000000-0000-0000-CCB2-B81F42E87E75" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ifnz-55v7-2tzu"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000347</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>MEDICAL EQUIPMENT</purpose><vendor_name>DYSIS MEDICAL INC</vendor_name><zip_code>30022-0003</zip_code><original_start_date>2021-08-16T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-08-16T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-10-26T00:00:00</registration_date><original_contract_amount>25757.00</original_contract_amount><covid_encumbered_amount>25757.00</covid_encumbered_amount><covid_spend_to_date>25757.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-htwr_gm3w-b8rs" _uuid="00000000-0000-0000-85CA-6883186ED344" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-htwr_gm3w-b8rs"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000377</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19BUCO PRINTER WALL MOUNT PO# BCH000005</purpose><vendor_name>NANOSONICS INC</vendor_name><zip_code>46256</zip_code><original_start_date>2020-07-23T00:00:00</original_start_date><original_end_date>2020-09-23T00:00:00</original_end_date><start_date>2020-07-23T00:00:00</start_date><end_date>2020-09-23T00:00:00</end_date><registration_date>2021-08-17T00:00:00</registration_date><original_contract_amount>350.00</original_contract_amount><covid_encumbered_amount>350.00</covid_encumbered_amount><covid_spend_to_date>350.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-eu2s~u4y4~j97u" _uuid="00000000-0000-0000-528F-EAA6D198C218" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-eu2s~u4y4~j97u"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000391</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>MAGMEDIX INC.- SCOPE OF WORK

 PO# BCH000068</purpose><vendor_name>MAGMEDIX INC</vendor_name><zip_code>1420</zip_code><original_start_date>2020-09-23T00:00:00</original_start_date><original_end_date>2020-12-24T00:00:00</original_end_date><start_date>2020-09-23T00:00:00</start_date><end_date>2020-12-24T00:00:00</end_date><registration_date>2021-08-17T00:00:00</registration_date><original_contract_amount>6554.24</original_contract_amount><covid_encumbered_amount>6554.24</covid_encumbered_amount><covid_spend_to_date>6554.24</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-zjs4.iabb~rt45" _uuid="00000000-0000-0000-5FE8-B3AE75D3EFF3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-zjs4.iabb~rt45"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000407</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CARDINAL HEALTH- SCOPE OF WORK

 PO# BCH000048</purpose><vendor_name>CARDINAL HEALTH 200 LLC</vendor_name><zip_code>8837</zip_code><original_start_date>2020-11-12T00:00:00</original_start_date><original_end_date>2020-12-15T00:00:00</original_end_date><start_date>2020-11-12T00:00:00</start_date><end_date>2020-12-15T00:00:00</end_date><registration_date>2021-08-18T00:00:00</registration_date><original_contract_amount>20572.10</original_contract_amount><covid_encumbered_amount>20572.10</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-c4iv~rdyi~32ab" _uuid="00000000-0000-0000-39CB-26792E630098" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-c4iv~rdyi~32ab"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000408</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ABBOTT LAB- SCOPE OF WORK

 PO# -RCH000053</purpose><vendor_name>ABBOTT LABORATORIES INC</vendor_name><zip_code>60064 6214</zip_code><original_start_date>2020-09-15T00:00:00</original_start_date><original_end_date>2020-11-16T00:00:00</original_end_date><start_date>2020-09-15T00:00:00</start_date><end_date>2020-11-16T00:00:00</end_date><registration_date>2021-08-18T00:00:00</registration_date><original_contract_amount>26781.20</original_contract_amount><covid_encumbered_amount>26781.20</covid_encumbered_amount><covid_spend_to_date>26781.20</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-37zy.ryz4_mdma" _uuid="00000000-0000-0000-4887-2407D138670D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-37zy.ryz4_mdma"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000436</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCO DEFIBRILLATOR PO# RCH000032</purpose><vendor_name>ZOLL MEDICAL CORPORATION</vendor_name><zip_code>01824-4105</zip_code><original_start_date>2020-08-26T00:00:00</original_start_date><original_end_date>2020-11-26T00:00:00</original_end_date><start_date>2020-08-26T00:00:00</start_date><end_date>2020-11-26T00:00:00</end_date><registration_date>2021-08-18T00:00:00</registration_date><original_contract_amount>14349.50</original_contract_amount><covid_encumbered_amount>14349.50</covid_encumbered_amount><covid_spend_to_date>14349.50</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-wmrg~n4kz~nv6u" _uuid="00000000-0000-0000-7DA8-61B7FEB9BA73" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-wmrg~n4kz~nv6u"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000437</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCO OPTHALMIC PO# RCH000103</purpose><vendor_name>LOMBART BROTHERS, INC LOMBART INSTRUMENT CO. INC</vendor_name><zip_code>23513</zip_code><original_start_date>2021-03-31T00:00:00</original_start_date><original_end_date>2021-06-30T00:00:00</original_end_date><start_date>2021-03-31T00:00:00</start_date><end_date>2021-06-30T00:00:00</end_date><registration_date>2021-08-18T00:00:00</registration_date><original_contract_amount>11384.00</original_contract_amount><covid_encumbered_amount>11384.00</covid_encumbered_amount><covid_spend_to_date>11384.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-uacx.4dss_9ppm" _uuid="00000000-0000-0000-85BB-E6A67DF3D552" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-uacx.4dss_9ppm"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000438</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCO CPR EQUIPMENT PO# RCH000007</purpose><vendor_name>ZOLL MEDICAL CORPORATION</vendor_name><zip_code>01824-4105</zip_code><original_start_date>2020-07-24T00:00:00</original_start_date><original_end_date>2020-10-24T00:00:00</original_end_date><start_date>2020-07-24T00:00:00</start_date><end_date>2020-10-24T00:00:00</end_date><registration_date>2021-08-18T00:00:00</registration_date><original_contract_amount>6360.70</original_contract_amount><covid_encumbered_amount>6360.70</covid_encumbered_amount><covid_spend_to_date>6360.70</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-5ti2.esat-n74y" _uuid="00000000-0000-0000-F4DA-3ACEFCC2D03B" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-5ti2.esat-n74y"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000496</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COE - CV19TRCO - Zoll Medical 

PO#WHC0000008- Med. Equip</purpose><vendor_name>ZOLL MEDICAL CORPORATION</vendor_name><zip_code>01824-4105</zip_code><original_start_date>2020-07-23T00:00:00</original_start_date><original_end_date>2020-10-23T00:00:00</original_end_date><start_date>2020-07-23T00:00:00</start_date><end_date>2020-10-23T00:00:00</end_date><registration_date>2021-08-20T00:00:00</registration_date><original_contract_amount>5958.60</original_contract_amount><covid_encumbered_amount>5958.60</covid_encumbered_amount><covid_spend_to_date>5958.60</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-sibk~5c33~8m5v" _uuid="00000000-0000-0000-7FAD-33B9F53CD830" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-sibk~5c33~8m5v"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000497</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COE - CV19TRCO - Cone 

PO#WHC0000019- Med. Equip</purpose><vendor_name>CONE INSTRUMENTS, INC</vendor_name><zip_code>44139-1005</zip_code><original_start_date>2020-08-06T00:00:00</original_start_date><original_end_date>2020-11-06T00:00:00</original_end_date><start_date>2020-08-06T00:00:00</start_date><end_date>2020-11-06T00:00:00</end_date><registration_date>2021-08-20T00:00:00</registration_date><original_contract_amount>1521.03</original_contract_amount><covid_encumbered_amount>1521.03</covid_encumbered_amount><covid_spend_to_date>1521.03</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-8qm3_9jd7~jvtk" _uuid="00000000-0000-0000-64FF-879D73AB154D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8qm3_9jd7~jvtk"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000511</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COE - CV19TRCO - ZOLL

PO#WHC0000035 - Med. Equip</purpose><vendor_name>ZOLL MEDICAL CORPORATION</vendor_name><zip_code>01824-4105</zip_code><original_start_date>2020-08-26T00:00:00</original_start_date><original_end_date>2020-11-26T00:00:00</original_end_date><start_date>2020-08-26T00:00:00</start_date><end_date>2020-11-26T00:00:00</end_date><registration_date>2021-08-20T00:00:00</registration_date><original_contract_amount>13298.30</original_contract_amount><covid_encumbered_amount>13298.30</covid_encumbered_amount><covid_spend_to_date>13298.30</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-8j3t_3aqy_hpxg" _uuid="00000000-0000-0000-116B-626A974F56BF" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-8j3t_3aqy_hpxg"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000512</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COE - CV19TRCO - GLOBAL

PO#WHC0000023 - Med. Equip</purpose><vendor_name>ZOLL MEDICAL CORPORATION</vendor_name><zip_code>01824-4105</zip_code><original_start_date>2020-08-07T00:00:00</original_start_date><original_end_date>2020-11-07T00:00:00</original_end_date><start_date>2020-08-07T00:00:00</start_date><end_date>2020-11-07T00:00:00</end_date><registration_date>2021-08-20T00:00:00</registration_date><original_contract_amount>10857.70</original_contract_amount><covid_encumbered_amount>10857.70</covid_encumbered_amount><covid_spend_to_date>11389.50</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-f3s4-6td8~cyg5" _uuid="00000000-0000-0000-6017-B0E39BA3B0B3" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-f3s4-6td8~cyg5"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000513</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCO ULTRASOUND EQUIPMENT PO# RCH000018</purpose><vendor_name>CONE INSTRUMENTS, INC</vendor_name><zip_code>44139-1005</zip_code><original_start_date>2020-08-06T00:00:00</original_start_date><original_end_date>2020-11-06T00:00:00</original_end_date><start_date>2020-08-06T00:00:00</start_date><end_date>2020-11-06T00:00:00</end_date><registration_date>2021-08-20T00:00:00</registration_date><original_contract_amount>1570.63</original_contract_amount><covid_encumbered_amount>1570.63</covid_encumbered_amount><covid_spend_to_date>1570.63</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-gpg8~fhzd~hmdn" _uuid="00000000-0000-0000-FD43-8393E743EA0A" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-gpg8~fhzd~hmdn"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000556</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ABBOTT LAB- SCOPE OF WORK

 PO# -WHC000062</purpose><vendor_name>ABBOTT LABORATORIES INC</vendor_name><zip_code>60064 6214</zip_code><original_start_date>2020-09-15T00:00:00</original_start_date><original_end_date>2020-12-15T00:00:00</original_end_date><start_date>2020-09-15T00:00:00</start_date><end_date>2020-12-15T00:00:00</end_date><registration_date>2021-08-24T00:00:00</registration_date><original_contract_amount>26781.20</original_contract_amount><covid_encumbered_amount>26781.20</covid_encumbered_amount><covid_spend_to_date>26781.20</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-dhid-mi27_w5jx" _uuid="00000000-0000-0000-6EA3-FD6643D77441" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dhid-mi27_w5jx"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000557</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CARDINAL HEALTH- SCOPE OF WORK

 PO# WHC000032</purpose><vendor_name>CARDINAL HEALTH 200 LLC</vendor_name><zip_code>8837</zip_code><original_start_date>2020-08-21T00:00:00</original_start_date><original_end_date>2020-09-21T00:00:00</original_end_date><start_date>2020-08-21T00:00:00</start_date><end_date>2020-09-21T00:00:00</end_date><registration_date>2021-08-24T00:00:00</registration_date><original_contract_amount>20572.10</original_contract_amount><covid_encumbered_amount>20572.10</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-m5pp-4iwi_hegr" _uuid="00000000-0000-0000-C8B1-52774041A27D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-m5pp-4iwi_hegr"><awarding_agency>MAYORALTY</awarding_agency><contract_identification_number>CT100220201423791</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>COVID-19 Consultant</purpose><vendor_name>KRISTIN MISNER-GUTIERREZ</vendor_name><zip_code>10026</zip_code><original_start_date>2020-04-08T00:00:00</original_start_date><original_end_date>2020-09-07T00:00:00</original_end_date><start_date>2020-04-08T00:00:00</start_date><end_date>2020-09-07T00:00:00</end_date><registration_date>2020-05-15T00:00:00</registration_date><original_contract_amount>60000.00</original_contract_amount><covid_encumbered_amount>60000.00</covid_encumbered_amount><award_method>EMERGENCY</award_method><contract_type>WORK/LABOR</contract_type></row><row _id="row-iz87-xti8~rw4f" _uuid="00000000-0000-0000-C21F-E58AD1E09152" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-iz87-xti8~rw4f"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000601</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCO BLANKET ORDER MOUNT PO# RCH00061</purpose><vendor_name>DELL MARKETING LP</vendor_name><zip_code>30353-4118</zip_code><original_start_date>2020-12-15T00:00:00</original_start_date><original_end_date>2021-02-05T00:00:00</original_end_date><start_date>2020-12-15T00:00:00</start_date><end_date>2021-02-05T00:00:00</end_date><registration_date>2021-08-25T00:00:00</registration_date><original_contract_amount>8262.78</original_contract_amount><covid_encumbered_amount>8262.78</covid_encumbered_amount><covid_spend_to_date>7525.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-vgha.vbmt-zkfm" _uuid="00000000-0000-0000-EC88-05F8E093F66E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vgha.vbmt-zkfm"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000602</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCO BLANKET ORDER WSS PO# RCH00043</purpose><vendor_name>DYNTEK SERVICES INC</vendor_name><zip_code>10001</zip_code><original_start_date>2020-09-16T00:00:00</original_start_date><original_end_date>2020-12-16T00:00:00</original_end_date><start_date>2020-09-16T00:00:00</start_date><end_date>2020-12-16T00:00:00</end_date><registration_date>2021-08-25T00:00:00</registration_date><original_contract_amount>19200.00</original_contract_amount><covid_encumbered_amount>19200.00</covid_encumbered_amount><covid_spend_to_date>8850.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-hvvm_9ntq.4tyy" _uuid="00000000-0000-0000-28D3-2F55FFB7AE95" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-hvvm_9ntq.4tyy"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000603</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>CV19ROCO BLANKET ORDER VOIP PO# RCH00063</purpose><vendor_name>CORANET CORP</vendor_name><zip_code>10022</zip_code><original_start_date>2020-10-21T00:00:00</original_start_date><original_end_date>2021-01-21T00:00:00</original_end_date><start_date>2020-10-21T00:00:00</start_date><end_date>2021-01-21T00:00:00</end_date><registration_date>2021-08-25T00:00:00</registration_date><original_contract_amount>10479.20</original_contract_amount><covid_encumbered_amount>10479.20</covid_encumbered_amount><covid_spend_to_date>10479.20</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-r9br-4sjx_tgjh" _uuid="00000000-0000-0000-ADDD-32E2302A555E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-r9br-4sjx_tgjh"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000661</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>BLANKET ORDER WSS COE

 PO# -WHC000041</purpose><vendor_name>DYNTEK SERVICES INC</vendor_name><zip_code>10001</zip_code><original_start_date>2020-09-10T00:00:00</original_start_date><original_end_date>2020-12-10T00:00:00</original_end_date><start_date>2020-09-10T00:00:00</start_date><end_date>2020-12-10T00:00:00</end_date><registration_date>2021-08-27T00:00:00</registration_date><original_contract_amount>26400.00</original_contract_amount><covid_encumbered_amount>26400.00</covid_encumbered_amount><covid_spend_to_date>14500.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-3kkr-5gpk.m8uh" _uuid="00000000-0000-0000-EC6F-60DA9F2376AE" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-3kkr-5gpk.m8uh"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000676</contract_identification_number><mwbe_status>MWBE</mwbe_status><purpose>BLANKET ORDER FOR VOIP PO# -WHC000073</purpose><vendor_name>CORANET CORP</vendor_name><zip_code>10022</zip_code><original_start_date>2020-10-28T00:00:00</original_start_date><original_end_date>2020-12-29T00:00:00</original_end_date><start_date>2020-10-28T00:00:00</start_date><end_date>2020-12-29T00:00:00</end_date><registration_date>2021-08-30T00:00:00</registration_date><original_contract_amount>11335.20</original_contract_amount><covid_encumbered_amount>11335.20</covid_encumbered_amount><covid_spend_to_date>11335.20</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-9p5k-3fm6~y68m" _uuid="00000000-0000-0000-459E-09C39AB0D356" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9p5k-3fm6~y68m"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000677</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>BLANKET ORDER FOR DISPLAY CONTROLLER PO# -WHC000073</purpose><vendor_name>DELL MARKETING LP</vendor_name><zip_code>78682</zip_code><original_start_date>2020-12-15T00:00:00</original_start_date><original_end_date>2021-01-17T00:00:00</original_end_date><start_date>2020-12-15T00:00:00</start_date><end_date>2021-01-17T00:00:00</end_date><registration_date>2021-08-30T00:00:00</registration_date><original_contract_amount>8262.78</original_contract_amount><covid_encumbered_amount>8262.78</covid_encumbered_amount><covid_spend_to_date>7525.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-yu8g~r3fh.aqrm" _uuid="00000000-0000-0000-7B8B-7D5B8A59E360" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yu8g~r3fh.aqrm"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000706</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ZOLL MEDICAL-BLANKET ORDER WSS COE

 PO# -BCH0000118</purpose><vendor_name>ZOLL MEDICAL CORPORATION</vendor_name><zip_code>01824-4105</zip_code><original_start_date>2020-11-13T00:00:00</original_start_date><original_end_date>2021-02-15T00:00:00</original_end_date><start_date>2020-11-13T00:00:00</start_date><end_date>2021-02-15T00:00:00</end_date><registration_date>2021-09-01T00:00:00</registration_date><original_contract_amount>19490.40</original_contract_amount><covid_encumbered_amount>19490.40</covid_encumbered_amount><covid_spend_to_date>19490.40</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-x54h-29a8_zu74" _uuid="00000000-0000-0000-5EE9-AE1FE5C47E75" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-x54h-29a8_zu74"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000721</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>SHELVING CART</purpose><vendor_name>CLAFLIN EQUIPMENT</vendor_name><zip_code>2887</zip_code><original_start_date>2020-08-19T00:00:00</original_start_date><original_end_date>2020-11-19T00:00:00</original_end_date><start_date>2020-08-19T00:00:00</start_date><end_date>2020-11-19T00:00:00</end_date><registration_date>2021-09-02T00:00:00</registration_date><original_contract_amount>23596.70</original_contract_amount><covid_encumbered_amount>23596.70</covid_encumbered_amount><covid_spend_to_date>23596.70</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-nq2p-pegb.g2dg" _uuid="00000000-0000-0000-2907-7D351E96C5F1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nq2p-pegb.g2dg"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222000722</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>PICCOLO EXPRESS ANALYZER</purpose><vendor_name>ABBOTT LABORATORIES INC</vendor_name><zip_code>60018</zip_code><original_start_date>2020-10-09T00:00:00</original_start_date><original_end_date>2020-12-09T00:00:00</original_end_date><start_date>2020-10-09T00:00:00</start_date><end_date>2020-12-09T00:00:00</end_date><registration_date>2021-09-02T00:00:00</registration_date><original_contract_amount>27000.00</original_contract_amount><covid_encumbered_amount>27000.00</covid_encumbered_amount><covid_spend_to_date>27000.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - 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PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-9n8p_nak5_282t" _uuid="00000000-0000-0000-1A54-DEB39AFF670D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-9n8p_nak5_282t"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001145</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>MEDICAL EQUIPMENT</purpose><vendor_name>METRO OPHTHALMIC INC</vendor_name><zip_code>8879</zip_code><original_start_date>2021-10-05T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-10-05T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-10-06T00:00:00</registration_date><original_contract_amount>22715.00</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-nybv.jirj~3xkh" _uuid="00000000-0000-0000-5CE5-259291FA0E51" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-nybv.jirj~3xkh"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001146</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ABBOTT LAB- SCOPE OF WORK

 PO# -BCH000097</purpose><vendor_name>ABBOTT LABORATORIES INC</vendor_name><zip_code>60064 6214</zip_code><original_start_date>2020-10-07T00:00:00</original_start_date><original_end_date>2020-10-22T00:00:00</original_end_date><start_date>2020-10-07T00:00:00</start_date><end_date>2020-10-22T00:00:00</end_date><registration_date>2021-10-06T00:00:00</registration_date><original_contract_amount>13500.00</original_contract_amount><covid_encumbered_amount>13500.00</covid_encumbered_amount><covid_spend_to_date>13500.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-6mn6~w7z9_gdgu" _uuid="00000000-0000-0000-D41B-FF1341A75B3E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-6mn6~w7z9_gdgu"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001147</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ABBOTT LAB- SCOPE OF WORK

 PO# -BCH000098</purpose><vendor_name>ABBOTT LABORATORIES INC</vendor_name><zip_code>60064 6214</zip_code><original_start_date>2020-10-24T00:00:00</original_start_date><original_end_date>2020-11-07T00:00:00</original_end_date><start_date>2020-10-24T00:00:00</start_date><end_date>2020-11-07T00:00:00</end_date><registration_date>2021-10-06T00:00:00</registration_date><original_contract_amount>13500.00</original_contract_amount><covid_encumbered_amount>13500.00</covid_encumbered_amount><covid_spend_to_date>13500.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-xava.xh8x-ck8e" _uuid="00000000-0000-0000-90CA-0B8614CDD131" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xava.xh8x-ck8e"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001148</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CLAFLIN SERVICES- HEALTH- SCOPE OF WORK

 PO# RCH000029</purpose><vendor_name>CLAFLIN EQUIPMENT</vendor_name><zip_code>2887</zip_code><original_start_date>2020-11-12T00:00:00</original_start_date><original_end_date>2020-12-15T00:00:00</original_end_date><start_date>2020-11-12T00:00:00</start_date><end_date>2020-12-15T00:00:00</end_date><registration_date>2021-10-06T00:00:00</registration_date><original_contract_amount>13319.50</original_contract_amount><covid_encumbered_amount>13319.50</covid_encumbered_amount><covid_spend_to_date>13319.50</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-2q7e~udnr-hxm5" _uuid="00000000-0000-0000-9120-354935B195AD" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2q7e~udnr-hxm5"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001159</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>MEDICAL EQUIPMENT</purpose><vendor_name>MAGMEDIX INC</vendor_name><zip_code>1420</zip_code><original_start_date>2021-10-06T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-10-06T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-10-07T00:00:00</registration_date><original_contract_amount>7108.97</original_contract_amount><covid_encumbered_amount>0.00</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-muqv.xhzx~az8c" _uuid="00000000-0000-0000-77BD-0180406F80B1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-muqv.xhzx~az8c"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001186</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CLAFLIN SERVICES- HEALTH- SCOPE OF WORK

 PO# BCH0000028</purpose><vendor_name>CLAFLIN EQUIPMENT</vendor_name><zip_code>2887</zip_code><original_start_date>2020-09-23T00:00:00</original_start_date><original_end_date>2021-12-24T00:00:00</original_end_date><start_date>2020-09-23T00:00:00</start_date><end_date>2021-12-24T00:00:00</end_date><registration_date>2021-10-20T00:00:00</registration_date><original_contract_amount>6725.95</original_contract_amount><covid_encumbered_amount>6725.95</covid_encumbered_amount><covid_spend_to_date>6725.95</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-rhyb.db4b-ka2g" _uuid="00000000-0000-0000-9B38-7EEBA66C6150" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rhyb.db4b-ka2g"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001201</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>STANDARD TEXTILE- HEALTH- SCOPE OF WORK

 PO# BCH0000027</purpose><vendor_name>STANDARD EXTERMINATING CO.,INC.</vendor_name><zip_code>11103-3799</zip_code><original_start_date>2020-09-23T00:00:00</original_start_date><original_end_date>2020-10-05T00:00:00</original_end_date><start_date>2020-09-23T00:00:00</start_date><end_date>2020-10-05T00:00:00</end_date><registration_date>2021-10-20T00:00:00</registration_date><original_contract_amount>14183.10</original_contract_amount><covid_encumbered_amount>13293.10</covid_encumbered_amount><covid_spend_to_date>13293.10</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-znyg.yiit-2hcf" _uuid="00000000-0000-0000-DEE0-FCDDB555A54D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-znyg.yiit-2hcf"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001231</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ZOLL MEDICAL-BLANKET ORDER WSS COE

 PO# -BCH0000020</purpose><vendor_name>ZOLL MEDICAL CORPORATION</vendor_name><zip_code>01824-4105</zip_code><original_start_date>2020-12-09T00:00:00</original_start_date><original_end_date>2020-12-24T00:00:00</original_end_date><start_date>2020-12-09T00:00:00</start_date><end_date>2020-12-24T00:00:00</end_date><registration_date>2021-10-21T00:00:00</registration_date><original_contract_amount>6441.20</original_contract_amount><covid_encumbered_amount>6441.20</covid_encumbered_amount><covid_spend_to_date>6441.20</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-yzmy~t8s8_5fkz" _uuid="00000000-0000-0000-7766-525145BA757D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-yzmy~t8s8_5fkz"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001232</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>ZOLL MEDICAL-BLANKET ORDER WSS COE

 PO# -BCH0000022</purpose><vendor_name>ZOLL MEDICAL CORPORATION</vendor_name><zip_code>01824-4105</zip_code><original_start_date>2020-09-23T00:00:00</original_start_date><original_end_date>2020-10-08T00:00:00</original_end_date><start_date>2020-09-23T00:00:00</start_date><end_date>2020-10-08T00:00:00</end_date><registration_date>2021-10-21T00:00:00</registration_date><original_contract_amount>6441.20</original_contract_amount><covid_encumbered_amount>6441.20</covid_encumbered_amount><covid_spend_to_date>6441.20</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-dktj~24ew_x7bw" _uuid="00000000-0000-0000-AC45-48759C4B4C8C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-dktj~24ew_x7bw"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001276</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>MEDICAL EQUIPMENT</purpose><vendor_name>DYSIS MEDICAL INC</vendor_name><zip_code>30022-0003</zip_code><original_start_date>2021-10-25T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-10-25T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-10-26T00:00:00</registration_date><original_contract_amount>25757.00</original_contract_amount><covid_encumbered_amount>25757.00</covid_encumbered_amount><covid_spend_to_date>25757.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - 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 PO# BCH0000126</purpose><vendor_name>ARMSTRONG MEDICAL INDUSTRIES INC.</vendor_name><zip_code>60069-0700</zip_code><original_start_date>2020-11-18T00:00:00</original_start_date><original_end_date>2021-02-18T00:00:00</original_end_date><start_date>2020-11-18T00:00:00</start_date><end_date>2021-02-18T00:00:00</end_date><registration_date>2021-11-19T00:00:00</registration_date><original_contract_amount>845.75</original_contract_amount><covid_encumbered_amount>845.75</covid_encumbered_amount><covid_spend_to_date>845.75</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-vwz3.se9b_3g3g" _uuid="00000000-0000-0000-EBE2-0433A7850F67" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-vwz3.se9b_3g3g"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001488</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19BUCOE SUCCTION 

 PO# BCH0000127</purpose><vendor_name>ARMSTRONG MEDICAL INDUSTRIES INC.</vendor_name><zip_code>60069-0700</zip_code><original_start_date>2020-11-18T00:00:00</original_start_date><original_end_date>2021-02-18T00:00:00</original_end_date><start_date>2020-11-18T00:00:00</start_date><end_date>2021-02-18T00:00:00</end_date><registration_date>2021-11-19T00:00:00</registration_date><original_contract_amount>845.75</original_contract_amount><covid_encumbered_amount>845.75</covid_encumbered_amount><covid_spend_to_date>845.75</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-s6sz_2wdr.b3uz" _uuid="00000000-0000-0000-9963-9C6CF1B5C8E4" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-s6sz_2wdr.b3uz"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001489</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19BUCOE SUCCTION 

 PO# BCH0000128</purpose><vendor_name>ARMSTRONG MEDICAL INDUSTRIES INC.</vendor_name><zip_code>60069-0700</zip_code><original_start_date>2020-11-18T00:00:00</original_start_date><original_end_date>2021-02-18T00:00:00</original_end_date><start_date>2020-11-18T00:00:00</start_date><end_date>2021-02-18T00:00:00</end_date><registration_date>2021-11-19T00:00:00</registration_date><original_contract_amount>845.75</original_contract_amount><covid_encumbered_amount>845.75</covid_encumbered_amount><covid_spend_to_date>845.75</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-me67-drtg_hc7s" _uuid="00000000-0000-0000-16ED-3FA1E20DC2BC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-me67-drtg_hc7s"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001490</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCOE SUCCTION 

 PO# RCH8</purpose><vendor_name>ARMSTRONG MEDICAL INDUSTRIES INC.</vendor_name><zip_code>60069-0700</zip_code><original_start_date>2020-07-27T00:00:00</original_start_date><original_end_date>2020-10-27T00:00:00</original_end_date><start_date>2020-07-27T00:00:00</start_date><end_date>2020-10-27T00:00:00</end_date><registration_date>2021-11-19T00:00:00</registration_date><original_contract_amount>845.75</original_contract_amount><covid_encumbered_amount>845.75</covid_encumbered_amount><covid_spend_to_date>845.75</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-e68i_4p42_rjqc" _uuid="00000000-0000-0000-BD15-69E88178A271" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-e68i_4p42_rjqc"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001491</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19TRCOE SUCCTION 

 PO# WHC9</purpose><vendor_name>ARMSTRONG MEDICAL INDUSTRIES INC.</vendor_name><zip_code>60069-0700</zip_code><original_start_date>2020-07-27T00:00:00</original_start_date><original_end_date>2020-10-27T00:00:00</original_end_date><start_date>2020-07-27T00:00:00</start_date><end_date>2020-10-27T00:00:00</end_date><registration_date>2021-11-19T00:00:00</registration_date><original_contract_amount>845.75</original_contract_amount><covid_encumbered_amount>845.75</covid_encumbered_amount><covid_spend_to_date>845.75</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-u4vw-58ny-jfk6" _uuid="00000000-0000-0000-43B1-B315306B62FC" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-u4vw-58ny-jfk6"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001492</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCOE SUCCTION 

 PO# RCH72</purpose><vendor_name>ARMSTRONG MEDICAL INDUSTRIES INC.</vendor_name><zip_code>60069-0700</zip_code><original_start_date>2020-07-27T00:00:00</original_start_date><original_end_date>2020-10-27T00:00:00</original_end_date><start_date>2020-07-27T00:00:00</start_date><end_date>2020-10-27T00:00:00</end_date><registration_date>2021-11-19T00:00:00</registration_date><original_contract_amount>845.75</original_contract_amount><covid_encumbered_amount>845.75</covid_encumbered_amount><covid_spend_to_date>845.75</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-jc7k_ur8a~ttwk" _uuid="00000000-0000-0000-CE22-36021A04D650" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-jc7k_ur8a~ttwk"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001501</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19BUCOE FLAMABLE CABIENT

 PO# BCH0000023</purpose><vendor_name>WW GRAINGER INC</vendor_name><zip_code>10523</zip_code><original_start_date>2020-07-31T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-07-31T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2021-11-22T00:00:00</registration_date><original_contract_amount>1217.52</original_contract_amount><covid_encumbered_amount>1217.52</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-ivut-ppgv-g2rk" _uuid="00000000-0000-0000-6445-566A68237ED7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ivut-ppgv-g2rk"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001502</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19BUCOE  CABIENT

 PO# BCH0000024</purpose><vendor_name>WW GRAINGER INC</vendor_name><zip_code>10523</zip_code><original_start_date>2020-07-31T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-07-31T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2021-11-22T00:00:00</registration_date><original_contract_amount>1065.89</original_contract_amount><covid_encumbered_amount>1065.89</covid_encumbered_amount><covid_spend_to_date>979.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-qqwj.bsq8~f4ey" _uuid="00000000-0000-0000-DDBF-FB8AFDDD680C" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-qqwj.bsq8~f4ey"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001503</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCOE FLAMABLE SAFTY CABIENT

 PO# RCH13</purpose><vendor_name>WW GRAINGER INC</vendor_name><zip_code>10523</zip_code><original_start_date>2020-07-31T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-07-31T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2021-11-22T00:00:00</registration_date><original_contract_amount>979.00</original_contract_amount><covid_encumbered_amount>979.00</covid_encumbered_amount><covid_spend_to_date>979.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-rf43.5m5c-7py8" _uuid="00000000-0000-0000-3974-55ADB2EA1328" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-rf43.5m5c-7py8"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001504</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCOE FLAMABLE SAFTY CABIENT

 PO# RCH13</purpose><vendor_name>WW GRAINGER INC</vendor_name><zip_code>10523</zip_code><original_start_date>2020-07-31T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-07-31T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2021-11-22T00:00:00</registration_date><original_contract_amount>1217.52</original_contract_amount><covid_encumbered_amount>1217.52</covid_encumbered_amount><covid_spend_to_date>1169.18</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-mz64.wauw_wfsw" _uuid="00000000-0000-0000-731B-C0C0FA7C7A2E" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-mz64.wauw_wfsw"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001505</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19ROCOE CHAIRS

 PO# RCH25</purpose><vendor_name>WW GRAINGER INC</vendor_name><zip_code>10523</zip_code><original_start_date>2020-08-14T00:00:00</original_start_date><original_end_date>2020-11-14T00:00:00</original_end_date><start_date>2020-08-14T00:00:00</start_date><end_date>2020-11-14T00:00:00</end_date><registration_date>2021-11-22T00:00:00</registration_date><original_contract_amount>3309.52</original_contract_amount><covid_encumbered_amount>3309.52</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-fj89-fxdp~67qy" _uuid="00000000-0000-0000-3B8F-E94F8B83B3F8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fj89-fxdp~67qy"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001506</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19TRCOE SAFTY CABIENT

WHC14</purpose><vendor_name>WW GRAINGER INC</vendor_name><zip_code>10523</zip_code><original_start_date>2020-07-31T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-07-31T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2021-11-22T00:00:00</registration_date><original_contract_amount>979.00</original_contract_amount><covid_encumbered_amount>979.00</covid_encumbered_amount><covid_spend_to_date>979.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-fgis~mcgv-qws6" _uuid="00000000-0000-0000-194D-DBF451576603" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-fgis~mcgv-qws6"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001507</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19TRCOE SAFTY CABIENT

WHC15</purpose><vendor_name>WW GRAINGER INC</vendor_name><zip_code>10523</zip_code><original_start_date>2020-07-31T00:00:00</original_start_date><original_end_date>2020-10-31T00:00:00</original_end_date><start_date>2020-07-31T00:00:00</start_date><end_date>2020-10-31T00:00:00</end_date><registration_date>2021-11-22T00:00:00</registration_date><original_contract_amount>1217.52</original_contract_amount><covid_encumbered_amount>1217.52</covid_encumbered_amount><covid_spend_to_date>1169.18</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-r4k7.gbdr.ptqv" _uuid="00000000-0000-0000-8FA7-55EA454D5905" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-r4k7.gbdr.ptqv"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001546</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19TRCOE SAFTY</purpose><vendor_name>CLAFLIN EQUIPMENT</vendor_name><zip_code>2886</zip_code><original_start_date>2021-11-23T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-11-23T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-11-26T00:00:00</registration_date><original_contract_amount>2001.70</original_contract_amount><covid_encumbered_amount>2001.70</covid_encumbered_amount><covid_spend_to_date>2001.70</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-ng9f_e34i_fgh6" _uuid="00000000-0000-0000-2108-8C7F8F52D3DA" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-ng9f_e34i_fgh6"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001547</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19TRCOE SAFTY</purpose><vendor_name>CLAFLIN EQUIPMENT</vendor_name><zip_code>2886</zip_code><original_start_date>2021-11-23T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-11-23T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-11-26T00:00:00</registration_date><original_contract_amount>557.44</original_contract_amount><covid_encumbered_amount>557.44</covid_encumbered_amount><covid_spend_to_date>557.44</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-cyf2~kk39.samj" _uuid="00000000-0000-0000-EEB1-E1C42A3CCA06" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-cyf2~kk39.samj"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001561</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19TRCOE SAFTY</purpose><vendor_name>CLAFLIN EQUIPMENT</vendor_name><zip_code>2886</zip_code><original_start_date>2021-11-23T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-11-23T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-11-26T00:00:00</registration_date><original_contract_amount>2231.92</original_contract_amount><covid_encumbered_amount>2231.92</covid_encumbered_amount><covid_spend_to_date>2231.92</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-pzx7-myt5.i9h6" _uuid="00000000-0000-0000-B083-04D89DF9D440" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-pzx7-myt5.i9h6"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001562</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19TRCOE SAFTY</purpose><vendor_name>CLAFLIN EQUIPMENT</vendor_name><zip_code>2886</zip_code><original_start_date>2021-11-23T00:00:00</original_start_date><original_end_date>2021-12-31T00:00:00</original_end_date><start_date>2021-11-23T00:00:00</start_date><end_date>2021-12-31T00:00:00</end_date><registration_date>2021-11-26T00:00:00</registration_date><original_contract_amount>1728.00</original_contract_amount><covid_encumbered_amount>1728.00</covid_encumbered_amount><covid_spend_to_date>1728.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>SMALL PURCHASE - PUBLICLY LET</award_method><contract_type>SUPPLIES/MATERIALS/EQUIPMENT</contract_type></row><row _id="row-2fev_fupm.cyzz" _uuid="00000000-0000-0000-2668-DC362D3BB34D" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-2fev_fupm.cyzz"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001576</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19BUCOE LAB EQUIPMENT

 PO# BCH0000049</purpose><vendor_name>CARDINAL HEALTH SOLUTIONS CARDINAL HEALTH</vendor_name><zip_code>92130</zip_code><original_start_date>2020-08-21T00:00:00</original_start_date><original_end_date>2020-11-21T00:00:00</original_end_date><start_date>2020-08-21T00:00:00</start_date><end_date>2020-11-21T00:00:00</end_date><registration_date>2021-11-30T00:00:00</registration_date><original_contract_amount>5723.31</original_contract_amount><covid_encumbered_amount>5723.31</covid_encumbered_amount><covid_spend_to_date>5723.31</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-w5pk_atuh_q5s5" _uuid="00000000-0000-0000-AC26-48313C7CAFB1" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-w5pk_atuh_q5s5"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001577</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19BUCOE LAB EQUIPMENT

 PO# BCH0000055</purpose><vendor_name>CARDINAL HEALTH SOLUTIONS CARDINAL HEALTH</vendor_name><zip_code>92130</zip_code><original_start_date>2020-08-26T00:00:00</original_start_date><original_end_date>2020-11-26T00:00:00</original_end_date><start_date>2020-08-26T00:00:00</start_date><end_date>2020-11-26T00:00:00</end_date><registration_date>2021-11-30T00:00:00</registration_date><original_contract_amount>4359.75</original_contract_amount><covid_encumbered_amount>4359.75</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-xd37~mecq.r9be" _uuid="00000000-0000-0000-F913-9D63D95F98F7" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-xd37~mecq.r9be"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001580</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19BUCOE PPE DISPENSING

 PO# BCH0000052</purpose><vendor_name>CARDINAL HEALTH SOLUTIONS CARDINAL HEALTH</vendor_name><zip_code>92130</zip_code><original_start_date>2020-08-26T00:00:00</original_start_date><original_end_date>2020-11-26T00:00:00</original_end_date><start_date>2020-08-26T00:00:00</start_date><end_date>2020-11-26T00:00:00</end_date><registration_date>2021-11-30T00:00:00</registration_date><original_contract_amount>1743.90</original_contract_amount><covid_encumbered_amount>1743.90</covid_encumbered_amount><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-myq6_f9vx~g74z" _uuid="00000000-0000-0000-FB42-4F25A5C27EC8" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-myq6_f9vx~g74z"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001606</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19BUCOE CAB- VR STORAGE PO# BCH0000059</purpose><vendor_name>CIVCO MEDICAL INSTRUMENTS CO INC</vendor_name><zip_code>31193-3598</zip_code><original_start_date>2021-08-27T00:00:00</original_start_date><original_end_date>2021-11-27T00:00:00</original_end_date><start_date>2021-08-27T00:00:00</start_date><end_date>2021-11-27T00:00:00</end_date><registration_date>2021-11-26T00:00:00</registration_date><original_contract_amount>3623.00</original_contract_amount><covid_encumbered_amount>3623.00</covid_encumbered_amount><covid_spend_to_date>3623.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - NOT EXCEEDING $35,000</award_method><contract_type>CONSTRUCTION</contract_type></row><row _id="row-z3d2_rk76~ky6k" _uuid="00000000-0000-0000-D002-67843987B4E6" _position="0" _address="https://data.cityofnewyork.us/resource/_5w2t-dbac/row-z3d2_rk76~ky6k"><awarding_agency>HEALTH AND HOSPITALS CORPORATION</awarding_agency><contract_identification_number>PCC181920222001622</contract_identification_number><mwbe_status>Non-MWBE</mwbe_status><purpose>CV19TRCOE CAB- VR STORAGE PO# WHC36</purpose><vendor_name>CIVCO MEDICAL INSTRUMENTS CO INC</vendor_name><zip_code>31193-3598</zip_code><original_start_date>2020-08-27T00:00:00</original_start_date><original_end_date>2020-11-27T00:00:00</original_end_date><start_date>2020-08-27T00:00:00</start_date><end_date>2020-11-27T00:00:00</end_date><registration_date>2021-11-26T00:00:00</registration_date><original_contract_amount>3623.00</original_contract_amount><covid_encumbered_amount>3623.00</covid_encumbered_amount><covid_spend_to_date>3623.00</covid_spend_to_date><funding_type>City Non Exempt</funding_type><award_method>MICROPURCHASE - 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