On or before September thirtieth, two thousand and three, and on or before the last day of every quarter thereafter, the mayor or his or her designee shall submit to the council and the comptroller a report detailing each small purchase award made pursuant to this section during the quarter that ended three months before such report is due and for which information is required to be contained in the computerized data base maintained pursuant to subdivision a of section 6-116.2 of the administrative code.

List of contracts awarded to Palantir between January 2011 and June 2017. The report includes the contract description, original contract amount, contract start date and contract end date.

PPB shall coordinate and publish an annual prompt payment performance report detailing each agency's performance pursuant to Charter Section 332. PPB shall additionally make cumulative prompt payment performance statistics available upon request. All reports shall be distributed to the CCPO, OMB and Comptroller and shall be posted on the City's website in a location that is accessible by the public simultaneously with their publication.

Summary table of procurements in the fiscal year grouped by agency and method of award

Summary table of franchises and concessions

MOCS is responsible for publishing the Agency Procurement Indicators Report for the City of New York which is one of the largest contracting jurisdictions in the nation. The report provides procurement statistics for the preceding fiscal year.

Additionally, the Report includes data regarding Project Labor Agreements, Apprenticeship Programs, Environmentally Preferable Purchasing, Local Law 129 and Access for Minority and Women owned businesses and insurance equity and availability.

Includes the following datasets.

1. Procurements by Industry
2. Procurements by Size
3. Procurements by Method
4. Competitiveness
5. Environmentally Preferable Procurements
6. Franchise and Concession Review Committee
7. MWBE Utilization by Agency
8. Vendor Disputes
9. NYS Food Purchasing
10. Apprenticeship Primes
11. MWBE Modifications
12. MWBE Utilization By Industry
13. MWBE Participation Goals
14. MWBE Large Scale Procurements
15. MWBE Waivers

New York City’s M/WBE Program is governed by Local Law 1 of 2013 (LL 1). LL 1 was enacted after an updated disparity analysis undertaken by the City. The law allows City agencies to set M/WBE participation goals on standardized, professional and construction services contracts. The full provisions of LL 1 law are detailed in section 6-129 of the New York City Administrative Code.

The commissioner, in consultation with the city chief procurement officer, shall, no later than July 31 of each year, publish on the division's website a plan and schedule for each agency detailing the anticipated contracting actions for the upcoming fiscal year that form the basis for the agency utilization plan of each such agency.

The report includes the following: the number and total dollar value of City contracts awarded to worker cooperatives, disaggregated by agency and type of business; the number and total dollar value of all City contracts, disaggregated by agency and type of business; and the percentage of City contracts awarded to worker cooperatives, disaggregated by agency and type of business.

Summary of environmentally preferable procurements

Annual Capacity Building Oversight spend and budget.

Summary table of agency procurements categorized by level of competition

A Plan "detailing the procurement actions anticipated with respect to each contract set to expire and/or planned for continuation during the upcoming fiscal year. The plan should include, but is not be limited to: "the type of services to be provided, the authorized maximum amount of funding associated with the program, the authorized number of contracts to be let for a particular program, and the month and year of the next planned competitive solicitation"

This report includes a list of entities or individuals should not be listed in the Database because the entity does not participate in transactions covered by LL 34, or the individual does not hold one of the positions noted above.

Listing of planned actions to continue provision of human/client services

Human Health Services Accelerator annual invoice cycle times across the 10 agencies that are managing contracts in HHS Accelerator Financials.

After vendors complete their submission process in PASSPort, agencies share findings and complete vetting of prospective vendors as a part of their responsibility determination process. A “responsible vendor” is one who has the capability to fully perform the contract requirements in all respects and the business integrity to justify the award of a City contract.