I want to know about...

THE CITY RECORD

180
RADMEHR
RAJU
RICKETTS
ROBINSON
SANKAR
SCHUPP
SHEEHAN
SHENOUDA
SINGLETON
STOVER
STOVER
SULTAN
WAINER

RYAN
ROBIN
TED
ASHLEY
DAMIAN
ANDREW
PATRICK
MARK
ADRIAN
CHRISTIA
CHRISTIA
ANZIM
JESSIE

P
G M
E A
E E
S T

20617
20302
56057
10124
90748
91011
8300B
1001A
21744
95005
12627
21915
21744

$65640.0000
$64608.0000
$63794.0000
$61015.0000
$37584.0000
$44838.0000
$138558.0000
$120000.0000
$77097.0000
$160000.0000
$81203.0000
$53902.0000
$70087.0000

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

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

07/26/23
09/10/23
09/10/23
09/15/23
09/10/23
09/17/23
09/23/23
09/10/23
09/10/23
09/10/23
09/10/23
09/10/23
09/17/23

826
826
826
826
826
826
826
826
826
826
826
826
826

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

EFF DATE
09/10/23
09/17/23
09/17/23
09/10/23
09/07/23
09/17/23
09/07/23
09/10/23
09/17/23
09/07/23
09/10/23
08/31/23
09/17/23
09/17/23
09/17/23
09/17/23

AGENCY
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827

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

EFF DATE
09/10/23
09/17/23
08/23/23
09/17/23
09/07/23
09/07/23
09/10/23
09/10/23
09/17/23
09/14/23
09/17/23
09/10/23
09/03/23
09/17/23
09/10/23
09/17/23
09/17/23
09/17/23
09/17/23
09/17/23
09/17/23
09/10/23
09/10/23
09/17/23
09/17/23
09/10/23
09/17/23
09/17/23
09/17/23
09/07/23
09/17/23
09/03/23
09/17/23
09/17/23
09/10/23
09/17/23
09/10/23
09/10/23
09/07/23
09/19/23
09/17/23
09/17/23
09/07/23
09/17/23
09/17/23
09/10/23
09/17/23
09/10/23
09/10/23
09/17/23
09/10/23

AGENCY
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827

PROV
NO
NO
YES
NO

EFF DATE
09/17/23
09/17/23
09/07/23
09/17/23

AGENCY
827
827
827
827

DEPARTMENT OF SANITATION
FOR PERIOD ENDING 09/29/23

NAME
ACOSTA-PEREZ
AGIUS
ALI
ALLISON
ALMONTE
ALVAREZ
ANDERSON
ANNUNZIATA
ASKEW
AUSTIN
BAEZ
BAH
BALISTRERI
BASTIEN
BATISTA
BATISTA

DARLENE
DANIEL
FORHAD
DWAYNE
JOSE
MUJAHID
JAMAL
MICHAEL
NAQUAN
KEBA
EDUARDO
FATOUMAT
CALOGERO
ALLAN
JAVET
YAMIL

R
J K
L D
Q J
A B
M J
A

TITLE
NUM
70150
70112
70112
70150
80633
70112
80633
70150
70112
80633
70150
80633
70112
70112
70112
70112

SALARY
$89854.0000
$40622.0000
$40622.0000
$89854.0000
$18.0000
$40622.0000
$18.0000
$89854.0000
$40622.0000
$18.0000
$89854.0000
$18.0000
$40622.0000
$40622.0000
$40622.0000
$40622.0000

ACTION
PROMOTED
APPOINTED
APPOINTED
PROMOTED
RESIGNED
APPOINTED
RESIGNED
PROMOTED
APPOINTED
RESIGNED
PROMOTED
RESIGNED
APPOINTED
APPOINTED
APPOINTED
APPOINTED

DULKO
DURAND
ECKLES
ELLIS
ENG
ERO
ESPINAL
ESSANI
EVANS
FAJARDO
FERGUSON
FERGUSON
FERNANDEZ
FERNANDEZ
FERNANDEZ
FERRERA
FERTOLI
FESTA
FORD
FORGIONE
FORTUNATO
FRANKS
GALINDEZ
GALVAN
GARCIA
GARCIA
GARCIA JR
GARGUILO JR
GARRISON
GAVIN
GAYLE
GILCHRIST
GIORDANO

WEDNESDAY, JANUARY 10, 2024
FRANKLIN
KRISTIAN
JAMES
TRAVELLE
RACHEL
BRUCE
JOEL
ZAINAB
MALCOLM
EDUARDO
AALIYAH
STEPHEN
LUIS
ROMULO
SANTIAGO
NICHOLAS
MICHAEL
VINCENT
MARIAH
JORDAN
DANIEL
WILLIAM
AVIANA
LOURDES
JOHN
RICARDO
LUIS
ANTHONY
IMANI
ANDRE
RICHARD
MICHAEL
SAMMY

B 10232
G 70150
80633
R 70112
S 10234
70112
70112
A 10234
R 80633
O 70150
T 80633
A 70112
A 70112
70112
M 70150
A 70112
D 70150
M 70112
J 80633
P 70112
J 70150
M 70112
80633
70150
F 70112
A 70112
A 70112
70112
N 80633
80633
A 70112
80633
V 70112

$24.7300
$89854.0000
$18.0000
$40622.0000
$17.5000
$40622.0000
$40622.0000
$17.5000
$18.0000
$89854.0000
$18.0000
$44064.0000
$40622.0000
$40622.0000
$89854.0000
$40622.0000
$89854.0000
$40622.0000
$16.3900
$40622.0000
$89854.0000
$40622.0000
$18.0000
$89854.0000
$40622.0000
$40622.0000
$40622.0000
$40622.0000
$18.0000
$18.0000
$40622.0000
$18.0000
$40622.0000

RESIGNED
PROMOTED
RESIGNED
APPOINTED
RESIGNED
APPOINTED
APPOINTED
RESIGNED
RESIGNED
PROMOTED
RESIGNED
RESIGNED
APPOINTED
APPOINTED
PROMOTED
APPOINTED
PROMOTED
APPOINTED
RESIGNED
APPOINTED
PROMOTED
APPOINTED
RESIGNED
PROMOTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
RESIGNED
RESIGNED
APPOINTED
RESIGNED
APPOINTED

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

09/03/23
09/10/23
09/19/23
09/17/23
08/27/23
09/17/23
09/17/23
09/03/23
09/07/23
09/10/23
09/07/23
09/17/23
09/17/23
09/17/23
09/10/23
09/17/23
09/10/23
09/17/23
07/15/22
09/17/23
09/10/23
09/17/23
09/07/23
09/10/23
09/17/23
09/17/23
09/17/23
09/17/23
09/07/23
09/07/23
09/17/23
09/07/23
09/17/23

827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827
827

DEPARTMENT OF SANITATION
FOR PERIOD ENDING 09/29/23

NAME
BELL
BELL
BOTWIN
BOURJOLLY
BOWEN
BRAVO
BRIGGS
BROOKS-GILKES
BUETE
BULLOCK
BUTERA
BUTHORN
BUTKIEWICZ
BUTRICO
CAAMANO
CABRALIS
CAHILL
CALECA JR
CAMA JR
CANDELARIA
CANELA
CARNEY
CAROSELLI
CIMEI
CINTRON
COLLAZO
COLOMBA
CONSIGLIO, JR.
CONWAY
CONYERS
COOK
CORACHEA
CRAYON
CRESPO
CRESPO
CURCIO JR
DALEY
DARDIA
DAVIDSON
DAVILA
DAWKINS
DE BENEDITTIS
DE LA CRUZ
DELANEY
DEPIPPO
DESANTIS
DESIMONE JR
DEY
DIAZ
DIGIROLAMO
DOWD

CLARICE
MATTHEW
ALEXANDE
MICHAEL
KAREEN
JOHNNY
JACOB
JORDAN
MATTHEW
JULIE
JOSEPH
FRANK
DEAN
JOSHUA
JUAN
KEVAN
ERIN
PETER
JAMES
SAMANTHA
ALEXIS
MICHAEL
FRANKIE
DANIEL
ALEXIS
CYNTHIA
RICHARD
ANTHONY
JOHN
BARRY
ANTWAN
ROCELLI
CHRISTOP
JORGE
THOMAS
VINCENT
XAVIER
THOMAS
CRYSTAL
JASON
TREVOR
MIRKO
LUZ
JAMES
JESSICA
ANDREW
JOSEPH
JOSEPH
GEORGE
MICHAEL
RYAN

C
H R
J M
C S
T V
J P
R J
M A

V
E D

T
P S
S C
E E
D C
L E
B A
J C
D A
P

TITLE
NUM
70150
70112
10232
70112
80633
80633
70150
70150
70112
80633
70112
70150
10234
70112
70150
70112
70112
70112
70112
70112
70112
70150
70150
70112
70112
10251
70112
70112
70112
80633
70112
06797
70112
70112
70150
70112
70150
70150
80633
70112
70112
70112
80633
70112
70112
70150
70112
70150
70150
70112
70150

SALARY
$89854.0000
$40622.0000
$24.7300
$40622.0000
$18.0000
$18.0000
$89854.0000
$89854.0000
$40622.0000
$18.0000
$40622.0000
$89854.0000
$17.5000
$40622.0000
$89854.0000
$40622.0000
$40622.0000
$40622.0000
$40622.0000
$40622.0000
$40622.0000
$89854.0000
$89854.0000
$40622.0000
$40622.0000
$45728.0000
$40622.0000
$40622.0000
$40622.0000
$18.0000
$40622.0000
$80320.0000
$40622.0000
$40622.0000
$89854.0000
$40622.0000
$89854.0000
$89854.0000
$18.0000
$40622.0000
$40622.0000
$40622.0000
$18.0000
$40622.0000
$40622.0000
$89854.0000
$40622.0000
$89854.0000
$89854.0000
$40622.0000
$89854.0000

ACTION
PROMOTED
APPOINTED
RESIGNED
APPOINTED
RESIGNED
RESIGNED
PROMOTED
PROMOTED
APPOINTED
RESIGNED
APPOINTED
PROMOTED
RESIGNED
APPOINTED
PROMOTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
PROMOTED
PROMOTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
RESIGNED
APPOINTED
APPOINTED
APPOINTED
APPOINTED
PROMOTED
APPOINTED
PROMOTED
PROMOTED
RESIGNED
APPOINTED
APPOINTED
APPOINTED
RESIGNED
APPOINTED
APPOINTED
PROMOTED
APPOINTED
PROMOTED
PROMOTED
APPOINTED
PROMOTED

DEPARTMENT OF SANITATION
FOR PERIOD ENDING 09/29/23

NAME
DOYLE
DROZDOWSKI
DUBLIN
DUGAN

EDWARD
DANIEL
COLLIN
CAMERON

F
P J
L

TITLE
NUM
70112
70112
80633
70112

SALARY
$40622.0000
$40622.0000
$18.0000
$40622.0000

ACTION
APPOINTED
APPOINTED
RESIGNED
APPOINTED

LATE NOTICE

NYC HEALTH + HOSPITALS
CONTRACT SERVICES
SOLICITATION

Construction/Construction Services
WOODHULL GENERATOR UPGRADE - ELECTRICAL WORK INCLUDES HVAC, GC/STEWORK & METAL - Competitive Sealed Bids - PIN 48202106 - Due 2-13-24 at 1:30 P.M.
Woodhull Hospital Generator Upgrade, Brooklyn, NY. NYC Health +
Hospitals is requiring all vendors and contractors to maintain proof of COVID-19 vaccination for all of their employees who spend time at a NYC Health + Hospitals facility. Proof of COVID-19 vaccination is completion of the vaccination series as outlined by the manufacturer.
Only Bidders who attend one of the mandatory pre-bid meetings will be allowed to bid. At the mandatory pre-bid meetings, you must request the Section A Bid Forms be sent to you. Bidders are encouraged to arrive at least 30 minutes before Mandatory Pre-Bid Meetings start time.
All Bids shall be in accordance with the terms of the NYC Health and Hospitals HHC Project Labor Agreement. Technical Questions must be submitted in writing by email, no later than five 5 calendar days after the Mandatory Pre-Bid Meetings to Mclaughc@nychhc.org and Janet.Olivera@nychhc.org Mandatory Meetings/site tours are scheduled for 1/29 and 1/30 at 1:00 P.M.
760 Broadway, Brooklyn, NY. Under Article 15A of The State of New York, the Following M/WBE 30% Goal Applies to this project. The Goal Applies to any Bid Submitted of $500,000 or more. Bidders not complying with these Terms will have their bids declared NonResponsive.
Required Trade Licensed where applicable.
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, 55 Water Street, 25th Floor, New York, NY
10041. Clifton Mc Laughlin 212 442-3658; Clifton.Mclaughlin@
nychhc.org
E j10