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THE CITY RECORD

144

CLEMONS
COLEMAN
COLLINS
CONDOS-BENNETT
CONZE
COOPER
CORADO
CORDERO
CORLETT
CRAIG
CRUZ
DAVID
DAVIDSON
DAVIS EDWARDS
DELGADO

FAWAIZ
ANASTASI
KIMBERLY
TONI
MELODI
DANIEL
CORINA
IRIS
SEAN
PEYTON
KARYM
RAKEL
ROBERT
YVETTE
PAMELA

A 70810
06550
E 51221
56057
M 56056
N 31143
56058
10062
10062
W 1006B
E 56057
K 56057
M 51221
56058
M 56057

JANNICE
MORGAN
IRENE
FELICIA
WILLIAM
EGIDIO
AMARYLLI
JASMINE
AYAWA
DAVID
ROBERT
ANNEMARI
EMMA
RAKESH
STELLACO
DANIELLA
DENISE
JANELL
ARIEL
MICHAEL
ROCKEL
EMILY
TONY
NATASHA
KELLY
VIKAS
CHRISTIN
JESSICA
ERIN
AMBER
NADIA
GINA
MALKA
CONNIE
DEVORA
PATRICK
ANITA
COREY
LISA
MICHAEL
RICHARD
DANA
ANDREA
EMILY
DAVID
MARTHA
WANDA
SUSAN
ARI
ALI
PETER

TITLE
NUM
56058
56058
54512
56057
05103
92235
56058
10062
1263A
82901
56057
51221
56058
5450E
51221
51221
56058
51221
1263A
10245
56057
56058
90702
54505
51221
92610
56058
51222
51222
60888
56058
56057
51221
56073
51221
06745
10022
51221
51221
54504
34205
56058
1006B
1006B
1003B
1263A
56057
56057
13621
13621
54503

$34570.0000
$213953.0000
$73692.0000
$37121.0000
$31495.0000
$65000.0000
$52389.0000
$135609.0000
$133577.0000
$77284.0000
$42687.0000
$37121.0000
$74540.0000
$63261.0000
$42687.0000

RESIGNED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
RESIGNED
RESIGNED
INCREASE
RESIGNED
INCREASE
APPOINTED
RESIGNED
RETIRED
APPOINTED

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

10/28/18
10/30/18
10/28/18
10/28/18
10/25/18
11/04/18
10/28/18
10/12/18
08/15/18
10/31/18
11/04/18
11/01/18
10/22/18
10/26/18
09/30/18

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

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

EFF DATE
11/03/18
10/28/18
09/21/18
11/04/18
11/01/18
10/30/18
10/28/18
07/08/18
10/10/18
11/04/18
10/14/18
10/23/18
10/31/18
10/28/18
09/25/18
10/21/18
09/30/18
10/19/18
10/25/18
08/01/18
09/04/18
11/04/18
11/04/18
09/30/18
10/21/18
10/28/18
10/28/18
10/21/18
09/04/18
10/21/18
10/14/18
11/01/18
10/21/18
10/22/18
10/24/18
08/10/18
11/04/18
09/11/18
11/04/18
09/16/18
11/04/18
10/28/18
11/04/18
11/01/18
11/01/18
10/28/18
10/30/18
10/28/18
10/28/18
10/28/18
10/10/18

AGENCY
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740

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

EFF DATE
08/26/18
10/26/18
11/01/18
11/01/18
11/01/18
10/21/18
10/09/18
08/27/18
10/21/18
10/24/18
11/03/18
08/26/18
10/25/18
10/14/18
10/02/18
11/04/18
10/28/18
09/04/18
11/04/18
11/01/18
07/29/18
08/01/18
10/28/18
09/16/18
10/01/18
11/04/18

AGENCY
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740
740

DEPARTMENT OF EDUCATION ADMIN
FOR PERIOD ENDING 11/16/18

NAME
DONALD
DONEGAN
DZIEMIAN
ELLIOTT-BRYANT
ESTELLE
FABRIZI
FARRELL
FERNANDEZ
FIAGBEDZI
FIGUEROA
FLORES
FONT
GILLIES
GOPAUL
GUMPAY
HAGLER
HENDERSON
HENRY-BAILEY
HERMITT
HICKEY
HOLMES
HOOPER
HOWARD
IKEJI
JACKSON-IZZO
JAGNARINE
JAMES
JESSELLI
JIN
JONES
JOSIE DELERME
KELLER
KLEINMAN
KULIG
LEVY
LUCAS
LUCKETT
LUKSCH
MA
MADORMA
MAIONE
MALACIO
MALDONADO
MANN
MARO
MARTIN
MATOS
MCGOVERN
MEDINA
MOHSIN
MOORE

NAME
MOORE
MORAETIS
MORALES
MORENO
MORENO
MORGAN
MULGREWDARETANY
MUSHAILOV
NELSON
NOEL
OLONKO
ORTIZ
PALMIERI
PARKER
PATEL
PERRICONE-DAZZO
PERRY JR.
PESSAH
PRINCE
PUSEY
RAMIREZ
RAMNATH
REZNIK
RICCARDELLI
RIWKIN
RODRIGUEZ

ZANAIYA
JAMES
JOSE
WILLIAM
WILLIAM
KARESE
KATHLEEN
MARIANNA
SELENA
DORIANA
JANET
GLORIA
CARMELA
JARRETT
PALVI
ANDREW
GEORGE
JORDANNA
SAMANTHA
DAMIAN
DALEY
ANIL
ELVIRA
MARGARET
HANNA
CHARISMA

L
T G
E P
J J
L

L
H A
M J
J

M
L T
K

M
I

I
J P
S L
M M
S M
A S
L E
D B
A A

SALARY
$52389.0000
$60850.0000
$37113.0000
$37121.0000
$164891.0000
$313.7400
$52389.0000
$121000.0000
$90548.0000
$104817.0000
$37121.0000
$74540.0000
$60248.0000
$41501.0000
$73692.0000
$73692.0000
$60248.0000
$68155.0000
$69680.0000
$164150.0000
$41748.0000
$60850.0000
$276.0000
$33998.0000
$73692.0000
$277.0400
$74800.0000
$73692.0000
$73692.0000
$39170.0000
$52389.0000
$43354.0000
$73692.0000
$60090.0000
$68155.0000
$102557.0000
$102788.0000
$73692.0000
$73692.0000
$35549.0000
$75651.0000
$60248.0000
$87556.0000
$92607.0000
$98500.0000
$117242.0000
$37121.0000
$42687.0000
$68632.0000
$68632.0000
$34558.0000

ACTION
RESIGNED
APPOINTED
DECEASED
APPOINTED
RETIRED
RETIRED
RESIGNED
INCREASE
INCREASE
APPOINTED
APPOINTED
RESIGNED
APPOINTED
APPOINTED
INCREASE
INCREASE
APPOINTED
APPOINTED
APPOINTED
INCREASE
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
INCREASE
INCREASE
APPOINTED
APPOINTED
RESIGNED
INCREASE
RETIRED
APPOINTED
DECEASED
APPOINTED
INCREASE
APPOINTED
INCREASE
RESIGNED
APPOINTED
APPOINTED
APPOINTED
INCREASE
APPOINTED
APPOINTED
APPOINTED
INCREASE
APPOINTED
DECEASED

DEPARTMENT OF EDUCATION ADMIN
FOR PERIOD ENDING 11/16/18
TITLE
NUM
SALARY
ACTION
56057
$58000.0000 DECREASE
13621
$57202.0000 RETIRED
12627
$83925.0000 RETIRED
90710
$377.2000 APPOINTED
90710
$377.2000 APPOINTED
56057
$37121.0000 APPOINTED
1263B
$96978.0000 RESIGNED
1006B
$90679.0000 RESIGNED
56056
$16196.0000 APPOINTED
A0087
$80583.0000 INCREASE
50910
$70513.0000 RETIRED
56057
$41800.0000 APPOINTED
54503
$29725.0000 RETIRED
54483
$40690.0000 RESIGNED
51222
$73692.0000 APPOINTED
10062
$81040.0000 APPOINTED
10062 $187689.0000 APPOINTED
51222
$74967.0000 RESIGNED
54513
$35608.0000 APPOINTED
90710
$377.2000 APPOINTED
1263A
$68991.0000 INCREASE
91697
$92140.0000 INCREASE
40526
$42102.0000 APPOINTED
1003B
$80258.0000 INCREASE
51221
$75392.0000 RETIRED
56058
$52389.0000 APPOINTED

ROWE
SABEK
SALCEDO
SALOMON
SHEPS
SPIVEY
STANISLAUS
STEIN-BUTERA
SUERO
TANCO
TAVERAS
TAYLOR
TEXEIRA
THAISURIYA
TIRADO
TORRES
TORRES
TSUDA
VARGAS
VARGO
VAZQUEZ
VEGA
VILLANUEVA
WASHINGTON
WEI

FRIDAY, JANUARY 11, 2019
TAMARA
SHERIN
PATRICIA
ALLISON
SAMUEL
CHRISTY
DIAMOND
LORI
CARLOS
YOLANDA
FREDDY
LUIS
ALANA
BANYA
TANYA
ANGELICA
LISANDRO
GABRIELL
JENNIFER
JACLYN
EDDY
STEPHANI
FRANCISC
MAYRA
MICHELE

J 1006B
56057
J 56057
51221
I 54503
51221
C 56057
R 56058
M 56057
54512
A B0087
91212
56057
54504
L 56058
56058
54503
13632
55050
95005
90710
56057
13613
06165
56057

$92607.0000
$42687.0000
$37121.0000
$74540.0000
$25119.0000
$68155.0000
$37121.0000
$79784.0000
$59231.0000
$37754.0000
$99366.0000
$42780.0000
$48261.0000
$36349.0000
$60248.0000
$52389.0000
$28889.0000
$98098.0000
$71124.0000
$131659.0000
$377.2000
$37121.0000
$45520.0000
$86394.0000
$37121.0000

APPOINTED
APPOINTED
APPOINTED
RESIGNED
APPOINTED
APPOINTED
APPOINTED
RETIRED
APPOINTED
RETIRED
RESIGNED
RESIGNED
RESIGNED
INCREASE
APPOINTED
APPOINTED
RESIGNED
DECEASED
RESIGNED
RESIGNED
APPOINTED
APPOINTED
RETIRED
RESIGNED
APPOINTED

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

11/01/18
11/04/18
10/21/18
09/04/18
09/05/18
10/21/18
10/21/18
10/31/18
10/17/18
10/28/18
11/03/18
10/02/18
11/01/18
10/02/18
09/28/18
10/28/18
09/25/18
10/27/18
10/06/18
10/27/18
11/01/18
10/25/18
08/15/18
11/02/18
10/28/18

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

LATE NOTICE

CONTRACT AWARD HEARINGS
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 E-MAIL 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.

FIRE DEPARTMENT
PUBLIC HEARINGS

NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, January 24, 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 Fire Department of the City of New York and Currier McCabe &
Associates Inc., DBA CMA Consulting, 700 Troy Schenectady Road, Latham, NJ 12110, for the provision of Oracle MCS Renewal services for the proposed web-based and mobile application solution. The contract amount shall be $149,962.63. The contract term shall be one year from the date of registration. PIN : 057190000925.
The Vendor has been selected pursuant to Section 3-08 c1iv of the Procurement Policy Board Rules.
A draft copy of the Purchase Order/Contract is available for public inspection at the Fire Department of the City of New York, 9 MetroTech Center, Brooklyn, NY 11201, Room 5S-11, on business days exclusive of holidays, from January 11, 2019 to January 24, 2019, between the hours of 9:00 A.M. and 5:00 P.M.
Anyone who wishes to speak at this public hearing should request to do so in writing. The written request must be received by the Agency within five 5 business days after the publication of this notice. Written requests to speak should be sent to Mr. Barry Greenspan, Agency Chief Contracting Officer, New York City Fire Department, 9 MetroTech Center, Brooklyn, NY 11201, or email to barry.greenspan@fdny.nyc.gov.

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