I want to know about...

FRIDAY, DECEMBER 28, 2018
TANTAWY
TAUBMAN
TEJADA
TRIPODI
TURNER-BEVERLY
URENA
VALAYADUM
VARGAS
VASQUEZ
VAZQUEZ
VERASTEGUI
VOLPE
WELLS
WILLIAMS
WOLF
WONG
YARKO-MCGEOWN
YOUSEFLALEH

MAGDY
NICOLE
MICHELLE
STEPHEN
CARLYNE
JOSIRIS
RAJESHRE
JENNIFER
TANESHA
IRVING
JORGE
DENISE
ANNE
RHONDA
TINA
HONG
ANASTASI
TAMAR

E

M
L R

51222
51221
56057
13613
95005
1006B
51221
55050
56058
54503
10080
56057
56058
56057
31143
40510
31047
51221

THE CITY RECORD

$75392.0000
$68155.0000
$37121.0000
$43582.0000
$118000.0000
$85872.0000
$75392.0000
$71124.0000
$66273.0000
$25119.0000
$80000.0000
$37121.0000
$60248.0000
$45000.0000
$52000.0000
$48755.0000
$50357.0000
$68155.0000

INCREASE
APPOINTED
APPOINTED
RESIGNED
APPOINTED
INCREASE
APPOINTED
INCREASE
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
INCREASE
APPOINTED
APPOINTED
APPOINTED

NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES

09/04/18
09/12/18
10/05/18
08/17/18
10/09/18
07/24/18
09/30/18
09/28/18
10/18/18
09/05/18
10/09/18
10/18/18
10/14/18
08/01/18
09/18/18
09/30/18
08/27/18
10/09/18

740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740

DEPARTMENT OF PROBATION
FOR PERIOD ENDING 11/02/18

NAME
ASONGNA MORFAW
BAUMWOLL
BENOIT-JEAN
BRITTLE
BUONGIOVANNI
DORSAINVIL
HICIANO
KANTOR
LOUISSAINT
MEIZLISH
SCAIFE
SHUMAN
VIJUNGCO
WALLER

LOVELYN
DAVID
CLINTON
ERICA
TAYLOR
LETICIA
VICTOR
VYACHESL
KEVIN
ALLIE
JENNIFER
NIA
JUSTIN
KORI

A
E S
J W
A R
C M
Z N

TITLE
NUM
51810
30087
51810
51638
51810
56058
51810
13631
51801
95005
10095
52406
51810
51810

SALARY
$65598.0000
$85000.0000
$42759.0000
$85000.0000
$42759.0000
$52524.0000
$65598.0000
$71294.0000
$38133.0000
$112500.0000
$144200.0000
$28505.0000
$42759.0000
$60636.0000

ACTION
APPOINTED
RESIGNED
RESIGNED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
RESIGNED
APPOINTED
RESIGNED
APPOINTED
APPOINTED
RESIGNED

PROV
YES
YES
YES
YES
YES
YES
NO
NO
YES
YES
YES
YES
YES
NO

EFF DATE
09/09/18
10/26/18
10/10/18
10/14/18
10/21/18
10/21/18
09/09/18
10/09/18
10/26/18
10/21/18
03/18/18
10/21/18
10/21/18
10/18/18

AGENCY
781
781
781
781
781
781
781
781
781
781
781
781
781
781

Back Program. It is HROs intention to award two professional services/construction-related contracts to assist Sandy-impacted homeowners with rehabilitation and reconstruction of 1-4-unit family homes. The services included in the contracts will include interim and final acceptance inspections of allowable rebuild work in conformance with job order specifications and inspections required by City building codes. In view of MTL and CSAs satisfactory performance of its current work on this project as subcontractors and their familiarity will all aspects of the project, it is in the Citys best interest to procure these contracts as negotiated acquisitions. The projected contract start date is January 1, 2019, and the project end date is December 31, 2019. Any firm which believe it can also provide this category of service and would like to be considered for future related work, is invited to contact the Agency.
The basis for using the Negotiated Acquisition process is, pursuant to Section 3-04b2iC,D and 3-04b2ii. The Agency requires a successor vendor and the current subcontractors are best situated to provide the services without interruption to maintain the existing timeline for project completion.
Use the following address unless otherwise specified in notice, to secure, examine or submit bid/proposal documents, vendor prequalification and other forms; specifications/blueprints; other information; and for opening and reading of bids at date and time specified above.
Mayors Office, 250 Broadway, 24th Floor, New York, NY 10007.
Deborah Bander 212 615-8098; Fax: 212 312-0857;
dbander@recovery.nyc.gov
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CONTRACT AWARD HEARINGS

LATE NOTICE

HOUSING PRESERVATION & DEVELOPMENT
TECHNOLOGY AND STRATEGIC DEVELOPMENT
SOLICITATION

Goods and Services
CORRECTION: COMPUTER HARDWARE MAINTENANCE
- Competitive Sealed Bids - PIN80618B0002 - Due 1-3-19 at 1:00 P.M.
Use the following address unless otherwise specified in notice, to secure, examine or submit bid/proposal documents, vendor prequalification and other forms; specifications/blueprints; other information; and for opening and reading of bids at date and time specified above.
Housing Preservation & Development, 100 Gold Street, Room 8A-144, New York, NY 10038. Maria Gomez 212 863-6995;
itcontracts@hpd.nyc.gov Accessibility questions: Maria Gomez 212 863-6995, by: Monday, December 31, 2018, 5:00 P.M.

6895

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MAYORS OFFICE
HOUSING RECOVERY OPERATIONS
SOLICITATION

Construction/Construction Services
CONSTRUCTION INSPECTION SERVICES FOR BUILD IT
BACK - Negotiated Acquisition - Other - PIN82619N0002 Due 1-7-19 at 9:00 A.M.
HRO, the Mayors Office of Housing Recovery Operations, intends to enter into a Negotiated Acquisition, with 1 Municipal Testing Laboratory Inc. MTL, and 2 CSA Group NY Architects and Engineers, P.C. CSA, for Construction Inspection services for HROs Build It Back Program. The basis for using the Negotiated Acquisition process is, pursuant to Section 3-04b2iC,D and 3-04b2ii, there are compelling reasons to retain MTL and CSA to complete ongoing inspections necessary to complete construction for the Built It
NOTE: LOCATIONS ARE ACCESSIBLE TO INDIVIDUALS
USING WHEELCHAIRS OR OTHER MOBILITY DEVICES. FOR
FURTHER INFORMATION ON ACCESSIBILITY OR TO MAKE A
REQUEST FOR ACCOMMODATIONS, SUCH AS SIGN LANGUAGE
INTERPRETATION SERVICES, PLEASE CONTACT THE
MAYORS OFFICE OF CONTRACT SERVICES MOCS VIA EMAIL
AT DISABILITYAFFAIRS@MOCS.NYC.GOV OR VIA PHONE
AT 212 788-0010. ANY PERSON REQUIRING REASONABLE
ACCOMMODATION FOR THE PUBLIC HEARING SHOULD
CONTACT MOCS AT LEAST THREE 3 BUSINESS DAYS IN
ADVANCE OF THE HEARING TO ENSURE AVAILABILITY.

MAYORS OFFICE OF CONTRACT SERVICES
PUBLIC HEARINGS

NOTICE IS HEREBY GIVEN that a Contract Public Hearing, will be held on Thursday, January 10, 2019, in Spector Hall, 22 Reade Street, Main Floor, Borough of Manhattan, commencing at 10:00 A.M. on the following:
IN THE MATTER OF a proposed Purchase Order/Contract between the Mayors Office of Contract Services, and Enterprise Consulting Group DBA Adaptation, 39 Avenue at the Commons, Suite 209, Shrewsbury, NJ 07702, providing for training delivery and management. The term will be from date of registration to June 30, 2019. The amount of the Purchase Order/Contract will be $148,680.00.
PIN :0820960002.
The Vendor was selected, pursuant to Section 3-08 c1iv of the Procurement Policy Board Rules.
A draft copy of the Purchase Order/Contract can be viewed, at the Mayors Office of Contract Services, located at 253 Broadway, 9th Floor, Borough of Manhattan, commencing December 28, 2018 to January 10, 2019, exclusive of Saturdays, Sundays and holidays, between the hours of 10:00 A.M. and 4:00 P.M.

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