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THE CITY RECORD

6728

Council of Jewish Organizations Of Flatbush, Inc.
1523 Avenue M, 3rd Floor Brooklyn, NY 11230

86618I0001003

$300,000.00

FedCap Rehabilitation Services, Inc.
633 Third Avenue, 6th Floor New York, NY 10017

86618I0001007

$675,000.00

Minkwon Center for Community Action, Inc.
136-19 41st Avenue, 3rd Floor Flushing, NY 11355

86618I0001011

$225,000.00

Draft copies of the proposed contracts are available for public inspection at the New York City Department of Consumer Affairs, Office of the Agency Chief Contracting Officer, 42 Broadway, 8th Floor, New York, NY 10004, from November 26, 2019 to December 12, 2019, from 10:00 AM and 3:00 PM.
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FINANCE
PUBLIC HEARINGS

NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, December 12, 2019, at 1 Centre Street, Mezzanine, Borough of Manhattan, commencing at 10:00 AM on the following:
IN THE MATTER of a proposed Purchase Order/Contract between the New York City Department of Finance and Florence G. Miller d/b/a F G Miller Consulting, located at 9 Pink Star Court, Manalapan, NJ
07726, to provide consulting services to support PTS in Department of Finance Property Division. The Purchase Order/Contract is in an amount not to exceed $108,000.00. The term shall be from December 17, 2019 to December 16, 2020. PIN : 83620IM0014.
The Vendor has been selected pursuant to Section 3-12 e of the Procurement Policy Board Rules.

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HOMELESS SERVICES
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, December 12, 2019, at 1 Centre Street, Mezzanine, Borough of Manhattan, commencing at 10:00 AM on the following:
IN THE MATTER of a proposed contract between the Department of Homeless Services of the City of New York and the contractor listed below, for the provision of Janitorial Services. The term of the contract shall be from April 1, 2019 to December 31, 2021.
Contractor/Address
E-PIN

New York State 07119M0003001
Industries For the Disabled, Inc.
11 Columbia Circle Drive Albany, NY 12203

Amount
Service Area
$756,827.07

151 East 151st Street Bronx, NY 10451

The proposed contractor has been selected by Required Method of Source Selection Preferred Source, pursuant to Section 1-02 d1 of the Procurement Policy Board Rules.
A draft copy of the proposed contract is available for public inspection at the Department of Homeless services of the City of New York, 150
Greenwich Street, 37th Floor, New York, NY 10007, on business days, from November 26, 2019 to December 12, 2019, excluding Holidays, from 10:00 AM to 4:00 PM.

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MAYORS OFFICE OF CRIMINAL JUSTICE
PUBLIC HEARINGS

A draft copy of the Purchase Order/Contract will be available at the Department of Finance, 1 Centre Street, New York, NY 10007, 10th Floor, from November 26, 2019 to December 12, 2019, exclusive of Saturdays, Sundays and Holidays, from 10:00 AM to 3:00 PM.

request should be sent to Procurement Analyst, Michael-Dean Mitchell at 5 Manhattan West, 4th Floor, New York, NY 10001-2603, or MMitchell@fisa-opa.nyc.gov.

PUBLIC HEARINGS

The proposed contractors were selected through HHS Accelerator, pursuant to Section 3-16 of the Procurement Policy Board Rules.

TUESDAY, NOVEMBER 26, 2019

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FINANCIAL INFORMATION SERVICES AGENCY
PUBLIC HEARINGS

FINANCIAL INFORMATION SERVICES AGENCY
OFFICE OF PAYROLL ADMINSTRATION
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, December 12, 2019, at 1 Centre Street, Mezzanine, Borough of Manhattan, commencing at 10:00 AM on the following:
IN THE MATTER of a proposed Purchase Order/Contract between the Financial Information Services Agency of the City of New York FISA-OPA and Compulink Technologies, Inc., located at 260 West 39th Street, Suite 302, New York, NY 10018, for the purchase of TT
Software with Maintenance and Implementation Services. The Purchase Order/Contract amount is $110,813.30. The term shall be from December 19, 2019 through December 18, 2020.
PIN : 127FY2000054.
The Vendor has been selected pursuant to Section 3-12 e of the Procurement Policy Board Rules.
A draft copy of the Purchase Order/Contract is available for public inspection at the Office of FISA, 5 Manhattan West, 4th Floor, New York, NY 10001-2603 between Ninth and Tenth Avenues, on business days, from November 26, 2019 December 12, 2019, excluding Holidays, from 9:30 AM to 4:30 PM.
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 business days after publication of this notice. Written
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, December 12, 2019, at 1 Centre Street, Mezzanine, Borough of Manhattan, commencing at 10:00 AM on the following:
IN THE MATTER OF a proposed contract between the Mayors Office of Criminal Justice and Brooklyn Community Bail Fund, Inc., located at 195 Montague Street, 14th Floor, Brooklyn, NY 11201, to support the development of a bail fund for detained immigrants in NYCs immigration court. The contract term shall be from July 1, 2018 to June 30, 2019 with no option to renew. The contract shall be in an amount not to exceed $200,000.00. E-PIN : 00220L0020001.
The proposed contractor is being funded through City Tax Levy Discretionary Funds Appropriation, pursuant to Section 1-02 e of the Procurement Policy Board Rules.
A draft copy of the proposed contract shall be available for inspection by members of the public from November 26, 2019 to December 12, 2019, excluding Saturdays, Sundays and Holidays, during the hours of 9:00 AM
and 12:00 PM and 2:00 PM and 4:00 PM, at 1 Centre Street, Room 1012N, New York, NY 10007.
IN THE MATTER OF a proposed contract between the Mayors Office of Criminal Justice and Brooklyn Defender Services, located at 177
Livingston Street, Brooklyn, NY 11201, to provide alternative-toincarceration ATI programs that provide individuals involved in the criminal justice system with intermediate sanctions, such as community service and substance abuse counseling, as an alternative to pre-trial detention, sentence to jail, or prison. The contract term shall be from July 1, 2019 to June 30, 2020 with no option to renew.
The contract shall be in an amount not to exceed $150,000.00.
E-PIN : 00220L0078001.
The proposed contractor is being funded through City Tax Levy Discretionary Funds Appropriation, pursuant to Section 1-02 e of the Procurement Policy Board Rules.
A draft copy of the proposed contract shall be available for inspection by members of the public from November 26, 2019 to December 12, 2019, excluding Saturdays, Sundays and Holidays, during the hours of 9:00 AM
and 12:00 PM and 2:00 PM and 4:00 PM, at 1 Centre Street, Room 1012N, New York, NY 10007.

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