Official Journal of the City of New York - June 4, 2020
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Source: Official Journal of the City of New York
THE CITY RECORD
2448
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.
YOUTH AND COMMUNITY DEVELOPMENT
SPAULDING
SPINELLA
STANBACK
STASKEVICH
TANKSLEY
TELIC
TEXIDOR
THURSDAY, JUNE 4, 2020
AJEDEE
JOSEPH
SASHA
LEONID
LASHEAKW
NAILE
MIGUEL
71012
S 90644
Y 10144
V 13632
71012
90644
A 71012
$39329.0000
$32260.0000
$41848.0000
$94244.0000
$39329.0000
$32260.0000
$39329.0000
APPOINTED
APPOINTED
INCREASE
INCREASE
APPOINTED
INCREASE
APPOINTED
YES
YES
NO
NO
YES
YES
YES
03/31/20
03/22/20
03/13/20
03/15/20
03/31/20
03/22/20
03/31/20
056
056
056
056
056
056
056
PROV
NO
YES
YES
NO
NO
NO
YES
YES
NO
YES
YES
NO
YES
NO
NO
NO
YES
EFF DATE
03/13/20
03/24/20
03/31/20
03/24/20
04/04/20
04/02/20
03/22/20
03/31/20
03/26/20
03/31/20
03/24/20
03/27/20
03/25/20
03/27/20
03/31/20
04/01/20
03/22/20
AGENCY
056
056
056
056
056
056
056
056
056
056
056
056
056
056
056
056
056
POLICE DEPARTMENT
FOR PERIOD ENDING 04/17/20
NAME
THOMPSON
TOM
TORRES
TORRES SANTANA
TREJO
TRUDNAK
USEDA
VAILLANT
VALDOVINOS
VALENTINE - BLO
VALERIO DE RODR
VEGA
VELEZ
VIVAS
WALDRON
WALKER
WALSH
MONAJAH
ROBERT
ANABEL
LAURA
FIDEL
DANIEL
LUIS
KAREN
KELVYN
TYRA
MARIA
CHRISTOP
ISAIAS
MIGUEL
SHAMEKA
AVA
HOPE
TITLE
NUM
L 10144
C 90644
71012
M 70210
60817
P 70210
90644
M 71012
70210
I 71012
J 90644
70235
J 90644
J 70235
T 71012
R 71012
S 90644
SALARY
$36390.0000
$32260.0000
$39329.0000
$42500.0000
$48745.0000
$85292.0000
$32260.0000
$39329.0000
$46000.0000
$39329.0000
$32260.0000
$88945.0000
$32260.0000
$88945.0000
$39329.0000
$53337.0000
$32260.0000
ACTION
INCREASE
INCREASE
APPOINTED
RESIGNED
RETIRED
RESIGNED
APPOINTED
APPOINTED
RESIGNED
APPOINTED
APPOINTED
PROMOTED
APPOINTED
PROMOTED
APPOINTED
DECEASED
APPOINTED
PUBLIC HEARINGS
NOTICE IS HEREBY GIVEN that a contract public hearing will be held on Monday, June 15, 2020 via Phone Conference Dial In: 866-5806521/Access Code: 80471325 commencing at 10:00 A.M on the following:
LATE NOTICE
IN THE MATTER OF the proposed contract between the Department of Youth and Community Development and the contractor listed below, to provide 180 Dell Latitude 3310 laptops to support virtual learning for Advance & Earn participants.
The providers name, address, and amount is as follows:
PIN:
PO202000454
Amount: $131,580.00
Contractor: BENS DISTRIBUTION CENTER INC
Address: 175 Walnut Ave, Bronx, New York 10454
HOUSING AUTHORITY
The proposed contractor is being funded by, pursuant to Section 3-12 of the Procurement Policy Board Rules MWBE Purchase Method
SOLICITATION
In order to access the Public Hearing or to testify, please join the public hearing conference call at the toll-free number 866-580-6521: Access Code: 80471325 no later than 9:50 am on the date of the hearing. If you require further accommodations, please contact Wendy Johnson via email, wjohnson@dycd.nyc.gov no later than three business days before the hearing date.
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SMD MATERIALS MISC. ELECTRICAL SUPPLIES - Competitive Sealed Bids - PIN145849 - Due 6-25-20 at 12:00 P.M.
PROCUREMENT
SPECIAL MATERIALS
CHANGES IN PERSONNEL
POLICE DEPARTMENT
FOR PERIOD ENDING 04/17/20
NAME
RUIZ
RUTHERFORD
SALAZAR
SALMOND
SANON
SANTANA
SAYED
SCOTT
SHAW
SHAW
SHETTLEWOOD
SINGH
SINGH
SMITH
SMITH
SMITH
SOLIS
SONDEY
MAYRA
TRAVIS
LEONEL
ROXANE
NAIOMI
RICHARD
ABDUL
NIGEL
DEYANIRA
ROHAN
REGINALD
CURTIS
GURKAMAL
ADRIENNE
PATRICE
REBECCA
INGRI
LYNNE
E
J
D
S
L
I
I
L
L
N
A
A
L
A
TITLE
NUM
71012
70235
71012
71013
71012
70235
90644
71141
71012
70210
90644
90644
71012
71012
90644
90644
90644
90644
SALARY
$39329.0000
$109360.0000
$39329.0000
$69078.0000
$39329.0000
$88945.0000
$32260.0000
$39887.0000
$39329.0000
$85292.0000
$32260.0000
$32260.0000
$39329.0000
$39329.0000
$32260.0000
$32260.0000
$32260.0000
$32260.0000
ACTION
APPOINTED
PROMOTED
APPOINTED
RETIRED
APPOINTED
PROMOTED
APPOINTED
INCREASE
APPOINTED
RETIRED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
PROV
NO
NO
YES
NO
YES
NO
YES
YES
NO
NO
YES
YES
YES
YES
YES
YES
YES
YES
EFF DATE
03/31/20
03/27/20
03/31/20
04/02/20
03/31/20
03/27/20
03/22/20
02/26/20
03/31/20
04/04/20
03/22/20
03/25/20
03/31/20
03/31/20
03/24/20
03/24/20
03/22/20
03/25/20
AGENCY
056
056
056
056
056
056
056
056
056
056
056
056
056
056
056
056
056
056
Goods
This is a RFQ, for 3 year blanket order agreement. The awarded bidder/vendor agrees to have SMD_Materials_ Misc. Electrical Supplies readily available for delivery within 15 days after receipt of order, on an as needed basis during the duration of the contract period. The quantities provided are estimates based on current usage and the New York City Housing Authority, may order less or more depending on our needs. All price adjustable RFQS are fixed for one year after award date. One price adjustment per year will be allowed with mfg. supporting documentation only. Please note: NYCHA
reserves the right to make award by class as indicated. Samples may be required to be provided within 10 days of request. Failure to do so will result in bid being considered non-responsive.
Interested firms are invited to obtain a copy on NYCHAs website. To conduct a search for the RFQ number; vendors are instructed to open the link: http www1.nyc.gov/site/nycha/business/isupplier-vendorregistration.page. Once on that page, make a selection from the first three links highlighted in red: New suppliers for those who have never registered with iSupplier, current NYCHA suppliers and vendors for those who have supplied goods or services to NYCHA in the past but never requested a login ID for iSupplier, and Login for registered suppliers if you already have an iSupplier ID and password. Once you are logged into iSupplier, select Sourcing Supplier, then Sourcing Homepage and then reference the applicable RFQ PIN/solicitation number.
Note: In response to the COVID-19 outbreak, we are accepting only electronic bids submitted online via iSupplier. Paper bids will not be accepted or considered. Please contact NYCHA Procurement, at procurement@nycha.nyc.gov, for assistance.
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 Authority, 90 Church Street, 6th Floor, New York, NY 10007.
Tameya Phillips 212 306-4717; Fax: 212 306-5109;
tameya.phillips@nycha.nyc.gov
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