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THE CITY RECORD

1204

THEOPHILE
THOMAS
THORNE
TOGBAH
TORRES
TRIANA
VELEZ
VIVAR
WALSH
WILLIAMS
WILLIAMS
YOUNG
ZIMMERMAN

NAME
AMIRI
FERGUSON
LEE
LOTFI
METRY
PAPAVANGJELI
PATEL
PITTELLI
PITTELLI
SKLAR
SMITH

FRANKLYN
JOSEPH
IKESHA
SAGE
NAISHA
GRACIELA
JONATHAN
ALEJANDR
RYAN
DANIELLE
MORAYA
EBONY
KENNETH

KIUMARS
RENEE
YULE
PARVIZ
WAEL
ALTON
KRUPESH
ANTHONY
ANTHONY
MILO
CARMELA

R
J M
M

J
M D
L S

Q
L J

J
J G

81111
80633
80633
80633
80633
30087
60421
80633
91644
80633
80633
80633
80633

$75632.0000
$15.4500
$15.4500
$15.4500
$15.4500
$82137.0000
$50635.0000
$15.4500
$63.6000
$15.4500
$15.4500
$15.4500
$15.4500

RETIRED
RESIGNED
RESIGNED
RESIGNED
RESIGNED
RESIGNED
RESIGNED
RESIGNED
APPOINTED
RESIGNED
RESIGNED
RESIGNED
RESIGNED

DEPT. OF DESIGN & CONSTRUCTION
FOR PERIOD ENDING 01/06/23
TITLE
NUM
SALARY
ACTION
22122
$90236.0000 RESIGNED
10124
$63402.0000 PROMOTED
1000A $109180.0000 TRANSFER
8299A $115654.0000 RETIRED
22426
$65640.0000 APPOINTED
22426
$65640.0000 APPOINTED
20215 $103649.0000 RESIGNED
22427
$77921.0000 RESIGNED
34202
$67609.0000 RESIGNED
56057
$38333.0000 RESIGNED
10124
$54531.0000 RESIGNED

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

12/22/22
11/27/22
11/25/22
12/17/22
12/16/22
12/25/22
12/20/22
12/16/22
12/11/22
12/24/22
12/06/22
12/18/22
12/23/22

846
846
846
846
846
846
846
846
846
846
846
846
846

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

EFF DATE
12/11/22
12/04/22
06/15/22
12/28/22
07/31/22
08/14/22
12/01/22
12/28/22
12/28/22
12/18/22
12/21/22

AGENCY
850
850
850
850
850
850
850
850
850
850
850

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 212 298-0734. 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.

MONDAY, MARCH 20, 2023

A draft copy of the Purchase Order/Contract is available for public inspection at the Department of Sanitations Contract Division, 44
Beaver Street, 2nd Floor, Room 203, New York, NY 10004, Monday to Friday, from March 13, 2023 to March 23, 2023, excluding Holidays from 10:00 AM to 4:00 PM.
In order to access the Public Hearing and testify, please call 1-646-9922010, ACCESS CODE: 715 951 139 no later than 9:55 AM. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@
mocs.nyc.gov or via phone at 1-212-298-0734.

E m20-23

TRANSPORTATION
PUBLIC HEARINGS

CORRECTED NOTICES
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, March 23, 2023, at 10:00 AM. The Public Hearing will be held via Conference Call. Call-in : 1-646-992-2010, ACCESS
CODE: 715 951 139.
IN THE MATTER OF a Purchase Order/Contract between the Department of Transportation of the City of New York and B.J. Laura and Sons, Inc., located at 45-58 162nd Street, Flushing, NY 11358, for Overhead Garage Doors, Maintenance and Service Repair, Citywide. The Purchase Order/Contract amount will be $1,000,000.00. The term shall be from Date of Award to April 24, 2026. E-PIN : 84123W0058001.
The Vendor has been selected by M/WBE Noncompetitive Innovative Procurement Method NCIP, pursuant to Section 3-12 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please call 1-646-9922010, ACCESS CODE: 715 951 139 no later than 9:55 AM. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@
mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a Purchase Order/Contract between the Department of Transportation of the City of New York and Building Maintenance Corp., located at 68-30 Jay Avenue,Maspeth, NY 11378, to procure Maintenance, Repairs, and Installation HVAC Systems, Citywide.
The Purchase Order/Contract amount will be $1,000,000.00. The term shall be from Date of Award to April 17, 2026. E-PIN :84123W0057001.
The Vendor has been selected by M/WBE Noncompetitive Innovative Procurement Method NCIP, pursuant to Section 3-12 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please call 1-646-9922010, ACCESS CODE: 715 951 139 no later than 9:55 AM. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@
mocs.nyc.gov or via phone at 1-212-298-0734.

E m20-23
CORRECTED NOTICE

SANITATION
PUBLIC HEARINGS

CORRECTED NOTICE
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, March 23, 2023, at 10:00 AM. The Public Hearing will be held via Conference Call. Call-in : 1-646-992-2010, ACCESS
CODE: 715 951 139.
IN THE MATTER OF a Purchase Order/Contract between the Department of Sanitation and Innovative Construction & Management Co., Inc., located at 86-16 Queens Blvd., Suite 207, Elmhurst, NY
11373, for Painting Services at DSNY Transfer Stations, Citywide. The amount of this Purchase Order/Contract will be $1,000,000.00. The term shall be from March 27, 2023 to March 26, 2025.
E-PIN :82723W0050001.
The Vendor has been selected by M/WBE Noncompetitive Innovative Procurement Method NCIP, pursuant to Section 3-12 of the Procurement Policy Board Rules.

NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, March 23, 2023, at 10:00 AM. The Public Hearing will be held via Conference Call. Call-in : 1-646-992-2010, ACCESS
CODE: 715 951 139.
IN THE MATTER OF a Purchase Order/Contract between the Department of Transportation of the City of New York and Quality and Assurance Technology Corp., located18 Marginwood Drive, Ridge, NY
11961, for VARONIS Software Maintenance. The Purchase Order/
Contract amount will be $1,000,000.00. The term shall be from May 30, 2023 to May 29, 2026. CB 1, Manhattan. E-PIN 84123W0060001
The Vendor has been selected by M/WBE Noncompetitive Innovative Procurement Method NCIP, pursuant to Section 3-12 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please call 1-646-9922010, ACCESS CODE: 715 951 139 no later than 9:55 AM. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at DisabilityAffairs@
mocs.nyc.gov or via phone at 1-212-298-0734.

E m20-23