I want to know about...

THE CITY RECORD

4690

meeting, prospective proposers may contact Andrew Coppola, Senior Project Manager, at 212 360-3454, or at Andrew.Coppola@parks.nyc.gov.
TELECOMMUNICATION DEVICE FOR THE DEAF TDD
212 504-4115.
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.
Parks and Recreation, The Arsenal, 830 Fifth. Andrew Coppola 212 360-3454; andrew.coppola@parks.nyc.gov
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THURSDAY, JULY 22, 2021

provision of Binoculars and Spotting Scope, and Accessories for the NYPD. The Purchase Order/Contract amount will be $143,258.20. The Purchase Order/Contract term will be for 1 year from Notice to Proceed, EPIN: 05621W0029001. The Vendor has been selected pursuant to Section 3-08 c1iv of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please call 866-5007470, Access code is 34817009, no later than 11:25 A.M. If you require further accommodations, please send an email to contracts@nypd.org no later than five business days before the hearing date.

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SPECIAL MATERIALS

TAXI AND LIMOUSINE COMMISSION
AWARD

Services other than human services
WHEELCHAIR-ACCESSIBLE DISPATCH SERVICES RENEWAL 2 - Renewal - PIN 15617P0209001R001R001 - AMT:
$1.00 - TO: Medical Transportation Management Inc., 635 Maryville Centre, Suite 300, St. Louis, MO 63141.
Citywide Wheelchair-Accessible Vehicle Dispatch Services - Renewal 2

CHANGES IN PERSONNEL

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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 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.

EDUCATION
NOTICE

Pursuant to Section 3-08e1iA, The Department of Educations DOE Chancellors Committee on Contracts COC Committee met on March 2, 2020, and approved a negotiated service with Majlis Ash Shura of Metropolitan Islamic Leadership Council, to provide services for the Halal school lunch pilot.
If a responses is received to this Notice, the Committees recommendation of award of a contract shall be stayed and the contract shall be resubmitted to the Committee. Other organizations interested in providing these services to the DOE are invited to indicate their ability to do so in writing, to Alicia Saleh, at 65 Court Street, Room 1201; Brooklyn, NY 11201. Responses should be received no later than 9:00 A.M., August 2, 2021.

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DEPT OF PARKS & RECREATION
FOR PERIOD ENDING 05/28/21

NAME
RODRIGUEZ
RODRIGUEZ-KING
RODRIGUEZ-ORTIZ
ROGERS
ROGERS
ROGONE
ROKER
ROMAN ORTEGA
ROSADO
ROSENBERGER
RUIZ
SAGGIO
SALAZAR
SANCHEZ
SANCHEZ
SANDERS
SANTOS
SANTOS
SCHIEDEL
SCHRAMM
SCOTT
SEDA
SELBY
SEPULVEDA
SERRANO
SERRANO
SHASHI
SIMMONS
SINGFIELD
SINGLETON
SISLER

SAMANTHA
MICHAEL
YARITZAB
SHAMARI
TIMOTHY
RICHARD
JENNIFER
PEDRO
ELADIO
DANIEL
ALEXIS
NICOLE
VALERIA
EDWARD
SILVIA
TYASIA
DAYANA
DENNISA
JUSTIN
GLENN
KURAN
JOSE
GERMAIN
EXEQUIER
ERUNDINA
RUBEN
ZARIN
TAYVON
CARMEN
JAQUAN
MICHAEL

I
E B
J J
M E
E L
A

R
J M
A A
R K
M

TITLE
NUM
91406
91406
90641
91406
91406
60422
10124
06664
90641
90641
91406
91406
91406
90641
60422
91406
90641
91406
81111
91406
90641
81111
81111
90641
91406
91406
90641
90641
80633
56058
90641

SALARY
$15.4500
$15.4500
$16.6200
$15.4500
$15.4500
$59054.0000
$29.0405
$17.7200
$16.6264
$16.6264
$15.4500
$15.4500
$15.4500
$16.6264
$59054.0000
$15.4500
$16.6264
$15.4500
$72687.0000
$15.4500
$16.6264
$72687.0000
$72687.0000
$52247.0000
$15.4500
$15.4500
$16.6264
$16.6264
$15.4500
$62215.0000
$16.6264

ACTION
APPOINTED
APPOINTED
RESIGNED
APPOINTED
APPOINTED
INCREASE
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
INCREASE
APPOINTED
APPOINTED
APPOINTED
INCREASE
APPOINTED
APPOINTED
INCREASE
INCREASE
INCREASE
APPOINTED
APPOINTED
APPOINTED
APPOINTED
RESIGNED
INCREASE
APPOINTED

PROV
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES

EFF DATE
05/09/21
05/02/21
04/15/21
05/11/21
05/13/21
05/09/21
05/09/21
05/07/21
04/28/21
05/02/21
05/13/21
05/13/21
05/13/21
05/10/21
05/09/21
05/11/21
05/16/21
05/11/21
05/16/21
05/11/21
05/07/21
05/09/21
05/16/21
05/10/21
05/11/21
04/28/21
04/26/21
05/05/21
04/11/21
05/16/21
04/27/21

AGENCY
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846
846

LATE NOTICE

MAYORS FUND TO ADVANCE NEW YORK CITY
MEETING

POLICE DEPARTMENT
PUBLIC HEARINGS

NOTICE IS HEREBY GIVEN that a Public Hearing will be held on August 3, 2021 commencing at 11:30 A.M. via a call-in telephone conference. The dial-in phone number is 866-500-7470 and access code is 34817009.
IN THE MATTER of a proposed Purchase Order/Contract between the Police Department of the City of New York and Empire Electronics INC, located at 103 Fort Salonga Road, Northport, NY 11768 for the
The Meeting of the Audit and Finance Committee for the Mayors Fund to Advance New York City is scheduled for Tuesday, July 27, 2021, at 12:00 P.M.
The meeting will take place at:
100 Gold Street Prospect Park Room, 2nd Floor New York, NY 10038
A video recording of the meeting will be uploaded to the Mayors Fund YouTube page: www.youtube.com/mayorsfundnyc

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