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THE CITY RECORD

5952
WELLS
WILLIAMS
WONG
ZENG

KEVIN
TAYVON
YAN HO
NANCY

82976
K 10234
J 91719
10234

$140000.0000
$15.5000
$277.0400
$15.5000

APPOINTED
RESIGNED
APPOINTED
RESIGNED

YES
YES
YES
YES

09/02/18
09/02/18
09/04/18
09/02/18

827
827
827
827

DEPARTMENT OF FINANCE
FOR PERIOD ENDING 09/21/18
NAME
ANDREASYAN
BANERJEE
BENNETT
BROWNSTEIN
BULSARA
CONLEY
CONTRERAS
COULOMBRE
DESAI
DIEUDONNE
DUKHOVNYY
HERLIHY
HONG
JASAVIC
JEAN
KIM
LIN
LIU
MATTHEWS
MCCARTHY
MOWLA
NG
NIKAM
NWAOZUZU
OCONNOR
PALACIOS VELASQ
SAVLA
SEGNI
SHAFI
SHARMA
SMITH
SMITH
SOTO
STEFFY
TELLO
THAKER
WAKIE-LEGUILLOW
WALKER
WONG
WORRELL
XIAO
YANG
ZHENG

MADINA
SRIJAN
KEVIN
ELFREDA
DHAVAL
TONIA
LESLIE
MICHAEL
RUPAL
SAMUEL
KONSTANT
SUSAN
SONYA
AMANDA
STEPHANI
GAEUN
YINGYI
JUDY
LENNY
KYLE
SAKIB
TAN WA
SWAPNIL
CHIDIEBE
THOMAS
BRIAN
DIVYAKUM
GIRMA
AZIZ
NITASHA
ASIA
RYAN
RAUL
JOHN
PAUL
YASH
FRANCINE
SONYA
SARINA
LANA
JIAN HAN
ANTHONY
SHIJIN

M
G S
R W
J M
A N

I
T Y
C J
A A

T
R S
M A
N Y

TITLE
NUM
10234
10209
10251
0667A
10209
10251
10209
1002D
10209
10209
10209
10124
21744
10209
10209
10232
10209
13651
10234
10234
10209
12626
10209
40523
10209
10232
10209
40523
10234
10209
10209
40523
10209
30087
10234
10209
30312
10251
10209
12158
56057
30312
10209

SALARY
$15.5000
$17.9000
$38956.0000
$49.0400
$17.9000
$38956.0000
$15.3000
$111175.0000
$17.9000
$17.9000
$17.9000
$62834.0000
$80829.0000
$17.9000
$15.3000
$23.7300
$15.3000
$48646.0000
$15.5000
$15.5000
$14.3500
$57590.0000
$17.9000
$55000.0000
$15.3000
$23.7300
$17.9000
$55000.0000
$15.5000
$17.9000
$15.3000
$46000.0000
$16.3000
$84460.0000
$15.5000
$17.9000
$96535.0000
$38956.0000
$15.3000
$73318.0000
$50000.0000
$87314.0000
$16.3000

ACTION
RESIGNED
DECREASE
RESIGNED
DECEASED
INCREASE
APPOINTED
DECREASE
INCREASE
DECREASE
INCREASE
DECREASE
RETIRED
APPOINTED
DECREASE
DECREASE
RESIGNED
DECREASE
APPOINTED
RESIGNED
RESIGNED
DECREASE
RESIGNED
INCREASE
INCREASE
DECREASE
RESIGNED
INCREASE
INCREASE
RESIGNED
DECREASE
DECREASE
RESIGNED
INCREASE
RESIGNED
RESIGNED
INCREASE
RETIRED
INCREASE
DECREASE
APPOINTED
APPOINTED
INCREASE
INCREASE

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

EFF DATE
09/02/18
09/05/18
09/12/18
08/30/18
09/13/18
09/04/18
09/05/18
09/09/18
09/04/18
09/04/18
09/04/18
09/08/18
09/04/18
09/04/18
09/05/18
09/02/18
09/04/18
09/09/18
09/02/18
09/02/18
09/04/18
09/07/18
09/14/18
09/09/18
09/07/18
09/05/18
09/06/18
09/09/18
09/02/18
09/04/18
09/04/18
09/02/18
09/06/18
09/09/18
09/02/18
09/07/18
09/15/18
09/02/18
09/07/18
07/10/17
09/09/18
09/09/18
09/05/18

AGENCY
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836
836

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

EFF DATE
09/09/18
09/09/18
09/09/18
09/02/18
07/22/18
09/09/18
08/31/18
09/09/18
08/21/18
09/07/18
05/18/18
09/02/18
09/02/18
07/22/18
09/09/18
09/02/18
09/01/18
09/02/18
09/04/18
08/30/18
09/09/18
09/04/18
09/04/18
09/09/18
09/14/18
09/09/18
09/15/18
08/29/18
09/02/18
06/15/18
09/02/18
04/09/18
09/09/18
09/14/18
08/26/18
09/02/18
09/02/18
08/31/18
09/02/18
09/02/18
09/15/18
09/09/18
09/09/18

AGENCY
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841
841

DEPARTMENT OF TRANSPORTATION
FOR PERIOD ENDING 09/21/18
NAME
BLYTHER
BREARY
CHIRA-FARFAN
DANG-LUONG
EDWARDS
ELETTO
FITTIPALDI
FITZ-HENLEY
FLORYAK
FOSTER
HARVEY
HOROWITZ
HUNTER
JACKSON
JONES SR
KHUMPRAPHAN
KILICHOWSKI
KILTS
KING
LOBELLO
LORIA
LUKE
MA
MATHEWS
MCCLAIN
MCNEIL
OAKLEY
OELBAUM
PALUSZEK
PENTANGELO
PERSAUD
ROTH
RUIZ
SCIANDRA
SONGSTER
SOUSSI
SPRAGUE
VALITE
WALKER
WILLIAMS
YACKER
YOO
ZOPF

QUINETTA
BRANDON
RENATO
NAMGIANG
SAHAR
JENNIFER
ANNA
JARRYD
YEVGENIY
ADRIENNE
STEVEN
NEIL
THOMAS
CARL
CLIFTON
SMITHIPA
RICHARD
ALISON
CASSANDR
GIUSEPPE
INGRID
SPENCER
LIYI
IVONNE
JOYCE
JACKSON
EVAN
BRANDON
MITCHELL
ROY
PRIYANA
GARY
ANTHONY
PETER
HASLYN
SIRINE
FORREST
JUDITH
NAOMI
CLAYTON
SUSAN
UISIK
SUZANNE

C
A P
M A
M G
L R
A L
J J
J L

C
R J
J J
J H
J J
A B
M A
B N
M

TITLE
NUM
90702
35007
91529
10209
10001
21210
92406
35007
34205
10251
10251
10209
10209
31645
91529
10209
91352
10209
10209
92406
90642
10209
10209
90702
56056
56058
60910
90910
95005
10039
10209
1002A
92472
92310
31715
10209
10209
22315
10209
10209
10251
90733
13632

SALARY
$72036.0000
$29842.0000
$47847.0000
$15.3000
$111000.0000
$66000.0000
$354.2400
$29842.0000
$53134.0000
$22.3900
$42839.0000
$17.9000
$17.9000
$65176.0000
$47847.0000
$17.9000
$101052.0000
$17.9000
$15.3000
$354.2400
$33683.0000
$17.9000
$15.3000
$72036.0000
$39150.0000
$57916.0000
$48631.0000
$47535.0000
$166096.0000
$142343.0000
$15.3000
$97873.0000
$372.0000
$386.0000
$48398.0000
$15.3000
$17.9000
$61104.0000
$17.9000
$15.3000
$38956.0000
$391.6000
$122000.0000

ACTION
INCREASE
APPOINTED
APPOINTED
DECREASE
INCREASE
APPOINTED
DISMISSED
APPOINTED
RESIGNED
DECEASED
INCREASE
DECREASE
DECREASE
INCREASE
APPOINTED
DECREASE
RETIRED
DECREASE
APPOINTED
RETIRED
APPOINTED
APPOINTED
APPOINTED
INCREASE
RETIRED
APPOINTED
RESIGNED
RESIGNED
RESIGNED
RETIRED
DECREASE
APPOINTED
RETIRED
RETIRED
INCREASE
DECREASE
INCREASE
DISMISSED
DECREASE
DECREASE
RETIRED
APPOINTED
APPOINTED

WEDNESDAY, NOVEMBER 7, 2018
DEPT OF PARKS & RECREATION
FOR PERIOD ENDING 09/21/18

NAME
AHMED
ALVEY
ANDERSON
ANTHONY
ASHLEY
BANKS
BARCIA
BURTON
BYAM
COELLA
COOK-DYRENFORTH
DABROWSKI
DEVEAUX
DIAZ
DURANTE
ESPINAL
FARMER
FORD
GIBSON
GILKES
GONZALEZ
HACKETT
HARGROVE
HARRIS
HARRIS
HERNANDEZ

MANSUR
KATHLEEN
GREGORY
JOSHUA
ALIYAH
EDWARD
JOSE
CHRISTOP
SAMANTHA
JOSHUA
PORTIA
PAWEL
SHAMESE
BIANCA
LARRY
NOEL
NIA
JENNIFER
DAVID
DIANDRE
MARTHA
DEBORAH
JEFFREY
AIYANA
ERSHAUN
VICTORIA

C
J T
M I
S A
J L
M D
A T
S J
A T
I

TITLE
NUM
34201
56058
56058
80633
56057
80633
90641
90641
56057
80633
05146
34201
90641
80633
81111
56057
56057
12158
81361
80633
80633
80633
80633
56057
34201
81111

SALARY
$55039.0000
$57916.0000
$57916.0000
$13.5000
$55000.0000
$13.5000
$32317.0000
$15.4800
$24.6300
$13.5000
$105000.0000
$55039.0000
$42292.0000
$13.5000
$69490.0000
$58000.0000
$24.6300
$85000.0000
$51000.0000
$13.5000
$13.5000
$13.5000
$13.5000
$26.9800
$55039.0000
$67664.0000

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

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

EFF DATE
08/31/18
09/02/18
09/02/18
07/28/18
09/02/18
07/19/18
09/02/18
09/02/18
09/04/18
06/27/18
09/09/18
08/26/18
09/09/18
08/18/18
09/11/18
09/02/18
09/04/18
09/12/18
09/04/18
08/12/18
08/02/18
07/25/18
08/24/18
09/09/18
08/26/18
09/11/18

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

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 212 788-0010. 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.

INFORMATION TECHNOLOGY AND
TELECOMMUNICATIONS
PUBLIC HEARINGS

NOTICE IS HEREBY GIVEN that a Contract Public Hearing, will be held on Thursday, November 15, 2018, in Spector Hall, 22 Reade Street, Main Floor, Borough of Manhattan, commencing at 10:00 A.M. on the following:
IN THE MATTER OF a proposed Purchase Order/Contract between the New York City Department of Information Technology and Telecommunications and Currier Mccabe & Associates Inc., located at 700 Troy Schenectady Road, Latham, NY 12110, for SBC and OEM
Support for Text To 911. The amount of this Purchase Order/Contract will be $149,500.00. The term will be one year from the date of registration. PIN : 20190320117.
The Vendor has been selected, pursuant to Section 3-12 e of the Procurement Policy Board Rules.
A draft copy of the Purchase Order/Contract will be available for public inspection at the Office of New York City Department of Information Technology and Telecommunications, 15 MetroTech Center, 18th Floor, Brooklyn, NY 11201, from November 7, 2018 to November 15, 2018, excluding weekends and Holidays, from 9:00 A.M. to 4:00 P.M. EST.

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