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THE CITY RECORD

5164

MENDOZA
MIDDLETON
MONGAN
MOORE
MORAES
MORALES ARIAS
MORGAN
NABI
NUNEZ URENA
PAYANO
PIERRE
PIMENTEL
QUILES
RAWLINS
REEVES

NAME
RIVERA
RIVERA
RIVERA
RODRIGUEZ
RODRIGUEZ
RODRIGUEZ
ROGERS
ROSARIO
ROSS
SAGASTUME
SATALINO
SAURO
SHERRY
SMITH
SYLVESTER
TORRES
TRAVIS
VARGAS
VEGA
VIDALS
VILLALOBOS QUIN
WALFORD, WANG
WASHINGTON
WATSON
WATSON
WILLIAMS
WRIGHT BAKER
YATVITSKIY
ZEMBRYCKI
ZHAO
ZIMMERMAN

JOEL
NATIAHA
RYAN
JANINE
SUNHEE
DANIEL
HAYDEN
MAKSUDA
OLIVER
SHAHIRA
CARL ALE
WENDY
NELSON
REBECCA
CHARLES

JESSICA
JESUS
LINA
DAVID
GABRIELA
NATALEE
SHAYLA
ANYELIC
BARRY
GRISELDA
MAURO
ILONE
MONICA
THALIA
MARIA
JENNISE
PEGGY
INGRID
JANNETTE
JUDIE
VERONICA
MELIKA
CHENG ME
JEFFREY
JAQUAN
MARY
RUBY
BETH
DMITRIY
GERARD
CHRISTY
SHAINA

10031
J 56057
K 31143
R 56057
56058
J 10251
B0087
56057
56058
10062
56057
54503
10065
N 10062
H 1262D

M

T
J

E
F D

D

R
V M

P

$170000.0000
$48045.0000
$54069.0000
$41780.0000
$87499.0000
$45728.0000
$91894.0000
$51889.0000
$67810.0000
$165000.0000
$48045.0000
$38786.0000
$108061.0000
$200000.0000
$97508.0000

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

DEPARTMENT OF EDUCATION ADMIN
FOR PERIOD ENDING 07/21/23
TITLE
NUM
SALARY
ACTION
56057
$62055.0000 DECREASE
56057
$48045.0000 RESIGNED
56057
$48045.0000 RESIGNED
13613
$60000.0000 INCREASE
56057
$49000.0000 APPOINTED
56058
$65835.0000 RESIGNED
60888
$44086.0000 RESIGNED
51221
$73394.0000 APPOINTED
60888
$44086.0000 RETIRED
56057
$48045.0000 APPOINTED
56058
$67810.0000 APPOINTED
1006B
$84577.0000 RESIGNED
54483
$43711.0000 RESIGNED
10031 $170000.0000 INCREASE
56058
$67810.0000 DISMISSED
54513
$40076.0000 APPOINTED
56073
$68148.0000 RETIRED
56073
$67633.0000 RESIGNED
60888
$40882.0000 RESIGNED
56057
$41780.0000 APPOINTED
60888
$44086.0000 RESIGNED
54485
$73564.0000 INCREASE
06745
$68944.0000 RESIGNED
60888
$60900.0000 INCREASE
54483
$43711.0000 APPOINTED
50910
$75933.0000 RETIRED
54503
$38950.0000 RETIRED
54483
$43711.0000 APPOINTED
90774
$511.7600 PROMOTED
90774
$511.7600 PROMOTED
51221
$73394.0000 APPOINTED
56057
$48525.0000 APPOINTED

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

04/30/23
07/05/23
07/05/23
07/02/23
06/30/23
06/25/23
07/09/23
07/09/23
07/09/23
07/02/23
06/18/23
07/04/23
07/01/23
04/30/23
06/30/23

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

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

EFF DATE
07/02/23
06/28/23
07/03/23
07/01/23
06/23/23
06/27/23
06/30/23
06/23/23
07/05/23
07/09/23
07/09/23
07/09/23
06/30/23
04/30/23
06/29/23
07/05/23
06/30/23
06/25/23
06/25/23
06/20/23
06/29/23
07/02/23
06/04/23
04/12/23
07/05/23
06/30/23
06/27/23
07/05/23
01/31/23
01/31/23
06/23/23
07/09/23

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

PROV
YES
YES
NO
YES
YES
NO
YES
NO
YES

EFF DATE
07/05/23
07/13/23
07/01/23
07/02/23
07/02/23
07/04/23
07/09/23
07/14/23
07/05/23

AGENCY
781
781
781
781
781
781
781
781
781

TUESDAY, OCTOBER 10, 2023

RFP seeks a consulting partners that will support MetroPlus and lead efforts for either or all of the following services:
1. Management Consulting 2. Technical and Operational SMEs 3. Testing You will be required to submit a letter of intent if you will be submitting a proposal. Please indicate which services you will be submitting a proposal for 1, 2, 3 or all.
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.
NYC Health + Hospitals, 50 Water Street, 12th Floor, New York, NY
10004. Kathleen Nolan 212 908-8730; nolank@metroplus.org
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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 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.

DEPARTMENT OF PROBATION
FOR PERIOD ENDING 07/21/23
NAME
ADDISON
AGEDAY
BLANCO
BOODRAM
COACHMAN
COHEN
DOUGHERTY
FINDLEY
GUNN

NYIASIA
BRYANNA
BETSY
JARED
WILLIAM
MADISON
SHANNON
SHANYSSA
JAMES

TITLE
NUM
10234
56057
51810
10234
56058
51810
J 51801
V 51800
A 21744
A B
L M
J

SALARY
$16.0000
$41887.0000
$45934.0000
$16.0000
$34.0500
$45934.0000
$40963.0000
$39028.0000
$120000.0000

ACTION
APPOINTED
RESIGNED
RESIGNED
APPOINTED
APPOINTED
TERMINATED
RESIGNED
RESIGNED
APPOINTED

LATE NOTICE

NYC HEALTH + HOSPITALS
METROPLUS HEALTH PLAN
SOLICITATION

Services other than human services
RFP FOR CONSULTING PARTNER - Request for Proposals PIN MHP-1098 - Due 10-30-23 at 3:00 P.M.
MetroPlus is seeking a vendors to lead the business implementation efforts for the new Core ProcessingSystem. This Request for Proposals
TRANSPORTATION
PUBLIC HEARINGS

CORRECTED NOTICE
NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, October 12, 2023, at 10:00 A.M. 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 DTM Parts Supply, Inc., located at P.O. Box 211, Mt. Vernon, NY 10552, to procure Reflective Sheeting. The Purchase Order/Contract amount will be $200,000.00. The term shall be from Date of Award to June 30, 2024.
CB 5, Queens. E-PIN : 84124W0040001.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method NCSP, pursuant to Section 3-08 c1iv 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 A.M. 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.

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