procurement report for new york city economic development ... reports/f… · procurement report...

Procurement Report for New York City Economic Development Corporation

Fiscal Year Ending: 06/30/2017 Status: CERTIFIED

Run Date: 01/10/2018

of 350

1.

2.

3.

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6.

7.

8.

8a

9.

Does the Authority have procurement guidelines?

Are the procurement guidelines reviewed annually, amended if

needed, and approved by the Board?

Does the Authority allow for exceptions to the procurement

guidelines?

Does the Authority assign credit cards to employees for

travel and/or business purchases?

Does the Authority require prospective bidders to sign a

non-collusion agreement?

Does the Authority incorporate a summary of its procurement

policies and prohibitions in its solicitation of proposals,

bid documents or specifications for procurement contracts?.

Did the Authority designate a person or persons to serve as

the authorized contact on a specific procurement, in

accordance with Section 139-j(2)(a) of the State Finance

Law, "The Procurement Lobbying Act"?

Did the Authority determine that a vendor had impermissible

contact during a procurement or attempted to influence the

procurement during the reporting period, in accordance with

Section 139-j(10) of the State Finance Law?

If Yes, was a record made of this impermissible contact?

Does the Authority have a process to review and investigate

allegations of impermissible contact during a procurement,

and to impose sanctions in instances where violations have

occurred, in accordance with Section 139-j(9) of the State

Finance Law?

Question

Yes

Yes

No

Yes

No

No

No

No

No

Response

http://www.nycedc.com/about-nycedc/financial-public-

documents

URL (if applicable)

Procurement-Information:



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(The) Brooklyn Academy of Music Inc. (The) Brooklyn Academy of Music Inc.Vendor Name: Vendor Name:

Streetscape work along Fulton Street in

the BAM Cultural District

Challenge to partner with a consultant

to design implement and operate a free

public wi-fi network in NYC

Procurement Description: Procurement Description:

Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:03/17/2017 10/18/2013Award Date: Award Date:

03/17/2022 09/08/2016End Date: End Date:

$1,773,910 $150,000Amount: Amount:

30 Lafayette Avenue 30 Lafayette AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN BROOKLYNCity: City:

NY NYState: State:

11217 11217Postal Code: Postal Code:

Plus 4: Plus 4:Province Region: Province Region:

Procurement Transactions Listing:

USA USACountry: Country:

1. 2.

$0 $0Amount Expended for Fiscal

Year:

Amount Expended for Fiscal

Year:

Other Consulting ServicesType of Procurement: Type of Procurement:

Fair market value: Fair market value:

Explain why the fair market

value is less than the amount:





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5 BAY STREET PHASE 1 SPONSOR MEMBER INC A.T. Kearney Inc.Vendor Name: Vendor Name:

Free parking to the retail customers

and the general public who travel by

vehicle to visit the mixed-use

development located at the Staten

Island Lighthouse

Public RFP for an on-call management

consultant.Procurement Description: Procurement Description:


04/25/2022 07/01/2015End Date: End Date:

$6,200,000 $150,001Amount: Amount:

30-56 Whitestone Expy 7 Times SquareAddress Line1: Address Line1:Address Line2: Address Line2:

FLUSHING NEW YORKCity: City:

NY NYState: State:





3. 4.

$4,342,530.62 $0Amount Expended for Fiscal

Year:


Year:









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ACADEMY EXPRESS L.L.C. ACDS LLC.Vendor Name: Vendor Name:

Provision of private express bus

services between the South Shore of

Staten Island and Manhattan during the

weekday morning and evening commute

hours

Market analysis on the Hunt's Point

Produce Market in the BronxProcurement Description: Procurement Description:

Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:09/07/2001 02/02/2006Award Date: Award Date:

09/07/2017 12/31/2009End Date: End Date:

$30,577,522 $306,605.8Amount: Amount:

111 PATERSON AVENUE 7901 Oceano AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

HOBOKEN JESSUPCity: City:

NJ MDState: State:





5. 6.


Year:


Year:









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ACDS LLC. ACDS LLC.Vendor Name: Vendor Name:

The New York City Economic Development

Corporation seeks a consultant with

expertise in wholesale and retail

public markets management and

redevelopment to advise on matters

related to public markets in the Hunts

Point Food Distribution Center.

SOLE SOURCE Ongoing advisory services

for Hunts Point Food Distribution

Center by expert wholesale markets

consultant.


Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:05/13/2013 05/24/2016Award Date: Award Date:

07/31/2017 03/31/2020End Date: End Date:

$99,998.15 $75,000Amount: Amount:

7901 Oceano Avenue 7901 Oceano AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

JESSUP JESSUPCity: City:

MD MDState: State:





7. 8.


Year:


Year:

Consulting Services Consulting ServicesType of Procurement: Type of Procurement:








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ADECCO USA INC. AECOM USA Inc. (fka DMJM + Harris Inc)Vendor Name: Vendor Name:

This is a new procurement and we will

be selecting 3 consultants. 3 of 3

Build off planning studies to select a

consultant to create a project scope

concept design and feasibility analysis

of a coastal protection system for

Lower Manhattan



10/09/2018 06/02/2018End Date: End Date:

$1,000,000 $7,261,630Amount: Amount:

10151 DEERWOOD PARK BLVD. BLDG. 200 S 71 W 23rd st. 11th fl.Address Line1: Address Line1:Address Line2: Address Line2:

JACKSONVILLE NEW YORKCity: City:

FL NYState: State:





9. 10.

$89,266.88 $1,712,166.61Amount Expended for Fiscal

Year:


Year:









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AECOM USA Inc. (fka DMJM + Harris Inc) AECOM USA Inc. (fka DMJM + Harris Inc)Vendor Name: Vendor Name:

Design and feasibility for an esplanade

and greenway between 38th and 60th

streets along the East River in Midtown

Manhattan.

Construction supervion and inspection

services for Bush Terminal PiersProcurement Description: Procurement Description:


06/21/2017 12/31/2017End Date: End Date:

$4,465,205.35 $4,161,683.81Amount: Amount:

71 W 23rd st. 11th fl. 71 W 23rd st. 11th fl.Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK NEW YORKCity: City:

NY NYState: State:





11. 12.


Year:


Year:









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Retainer contract for on-call planning

environmental and traffic engineering

services for various City-owned

properties located within the five

boroughs

On-Call Planning Environmental and

Traffic Engineering retainer services.Procurement Description: Procurement Description:


05/31/2011 04/15/2014End Date: End Date:

$2,590,068 $2,000,000Amount: Amount:



NY NYState: State:





13. 14.


Year:


Year:









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Consulting work related to

environmental and site planning

SEQRA/CEQR EIS etc.


services. Task Orders Archive

#949753504



12/31/2014 05/15/2008End Date: End Date:

$1,628,728.86 $750,000Amount: Amount:



NY NYState: State:





15. 16.


Year:


Year:









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AKA Enterprise Solutions Inc. AKRF CONSULTING SERVICES INC. fka AKRF

INC.

Vendor Name: Vendor Name:

Consulting service for GP - Upgrade

Dynamics GP to version 2013 Upgrade

third party products Upgrade FRx to the

latest build and assist with testing of

existing FRx Reports and conversion to

Management Reporter Update AKA Billing

Cycle and Project Ve


environmental and traffic engineering

services for various City-owned


boroughs



11/01/2017 05/31/2011End Date: End Date:

$225,000 $4,000,000Amount: Amount:

875 6th Avenue 440 Park Ave South 7th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





17. 18.

$38,988.75 $0Amount Expended for Fiscal

Year:


Year:









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AKRF CONSULTING SERVICES INC. fka AKRF

INC.


INC.


To provide environmental consulting

services for the preparation of a

Generic Environmental Impact Statement

(“EIS”) for the Seward Park Mixed-Use

Development Project.




09/30/2013 04/14/2014End Date: End Date:

$2,055,000 $2,000,000Amount: Amount:

440 Park Ave South 7th Fl. 440 Park Ave South 7th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





19. 20.


Year:


Year:









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INC.


INC.


Retainer contract for on-call hazardous

materials which includes soil

groundwater vapor and sediment testing

and remediation for various City-owned


boroughs


services. Task Orders Archive

#949753504



01/07/2014 04/01/2009End Date: End Date:

$2,000,000 $1,750,000Amount: Amount:



NY NYState: State:





21. 22.


Year:


Year:









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INC.


INC.


Environmental analysis professional

services for projects listed in the

City's current and future CDBG-DR

Action Plans and Action Plan

amendments.

MOER RetainersProcurement Description: Procurement Description:


08/15/2017 02/28/2021End Date: End Date:

$1,000,000 $750,000Amount: Amount:



NY NYState: State:





23. 24.


Year:


Year:









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INC.

AKRF ENGINEERING P.C.Vendor Name: Vendor Name:

The NYC Economic Development

Corporation (NYCEDC) in cooperation

with the NYC Mayor’s Office of

Environmental Remediation (OER) seeks a

Consultant(s) which shall perform a

range of environmental services on an

as needed basis on vacant properties

and

Construction Management Services for

the areas of Bronx River and 26W.Procurement Description: Procurement Description:


03/01/2016 12/31/2017End Date: End Date:

$470,001 $6,921,650Amount: Amount:

440 Park Ave South 7th Fl. 440 Park Avenue South 7th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





25. 26.

$74,745 $356,859.65Amount Expended for Fiscal

Year:


Year:









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AKRF ENGINEERING P.C. AKRF ENGINEERING P.C.Vendor Name: Vendor Name:

On-call retainer contracts for Civil

Engineers to provide design and

construction administrative services

AKRF design servicesProcurement Description: Procurement Description:


12/31/2019 03/07/2017End Date: End Date:

$6,020,000.03 $4,707,596Amount: Amount:

440 Park Avenue South 7th Fl. 440 Park Avenue South 7th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





27. 28.

$264,378.19 $352,619.52Amount Expended for Fiscal

Year:


Year:









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AKRF ENGINEERING P.C. AKRF ENGINEERING P.C.Vendor Name: Vendor Name:

Civil Engineering Design Services for

Green Infrastructure - Newtown Creek

Retainer Civil Engineering and Resident

Engineering contract.Procurement Description: Procurement Description:


12/31/2018 06/30/2019End Date: End Date:

$4,575,173.05 $3,000,000Amount: Amount:

440 Park Avenue South 7th Fl. 440 Park Avenue South 7th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





29. 30.


Year:


Year:









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AKRF ENGINEERING P.C. ALIGNMENT STRATEGIES GROUP LLCVendor Name: Vendor Name:

This contract number is for a Design

RFP for Sunset Park Infrastructure

Improvement work.

Executive Coaching RFP Vendor 4 -

Alignment Strategies GroupProcurement Description: Procurement Description:


04/30/2021 11/01/2017End Date: End Date:

$2,227,705.31 $60,000Amount: Amount:

440 Park Avenue South 7th Fl. 159 Lincoln AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK HASTINGS ON HUDSONCity: City:

NY NYState: State:





31. 32.

$243,965.76 $3,000Amount Expended for Fiscal

Year:


Year:









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ALL STATE CARPET COMPANY INC. ALL STATE CARPET COMPANY INC.Vendor Name: Vendor Name:

Carpet Services to remove existing

furnish and install new carpet - 3rd

floor

For Carpeting on the 3rd floor (Office

space Renovation)Procurement Description: Procurement Description:


06/14/2017 06/30/2017End Date: End Date:

$62,530 $25,084Amount: Amount:

1878 43rd St 1878 43rd StAddress Line1: Address Line1:Address Line2: Address Line2:

ASTORIA ASTORIACity: City:

NY NYState: State:





33. 34.

$62,530 $25,084Amount Expended for Fiscal

Year:


Year:









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AMALGAMATED BANK ANCHIN BLOCK & ANCHIN LLPVendor Name: Vendor Name:

Consultant to administer and oversee

the micrloan component of the Immigrant

Bridge Program.

Retainer agreement between the EDC and

Anchin Block & Anchin LLP for Audit

Services: Compliance of Revenue Sharing

within Tenant Leases and Contracts of

Sale



12/31/2018 03/31/2018End Date: End Date:

$565,000 $202,001Amount: Amount:

10 East 14th Street 1375 BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





35. 36.


Year:


Year:









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APEX COACH LLC APEX COACH LLCVendor Name: Vendor Name:

SOLE SOURCE Bus Shuttle Service picks

up passengers from 59th Street train

station and transport the passenger to

BAT.

Bus Shuttle Services from 58th Street

entrance of the Brooklyn Army Terminal

to the 59th Street and 4th Ave MTA

Station. There will be two 4 hour

shifts daily one in the morning and one

in the afternoon. This bus shuttle

service will be done as a pil


Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:05/26/2016 06/22/2015Award Date: Award Date:

05/31/2017 02/18/2016End Date: End Date:

$363,000 $99,000Amount: Amount:

400 Hamilton Avenue 400 Hamilton AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





37. 38.


Year:


Year:









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APICHA Community Health Center APPLIED GEOGRAPHICS INC.Vendor Name: Vendor Name:

Contract No. 64100001 for Funding

Agreement with APICHA COMMUNITY HEALTH

CENTER.

The Broadband Map is an online platform

to aggregate the City’s commercial

broadband connectivity availability and

demand including the broadband service

options and WiredNYC Rankings.



12/31/2018 07/03/2017End Date: End Date:

$1,000,000 $395,493Amount: Amount:

400 Broadway 24 School Street Suite 500Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK BOSTONCity: City:

NY MAState: State:





39. 40.

$0 $4,696.8Amount Expended for Fiscal

Year:


Year:









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AQUA AUDIT INC. ARCADIS OF NEW YORK INC.Vendor Name: Vendor Name:

The Contractor shall provide water

meter reading services at the Brooklyn

Wholesale Meat Market (“BWMM”). The

Contractor will service all meters

registering all present and future

metered spaces within BWMM and the

general meters including the follow






boroughs



02/24/2019 03/01/2014End Date: End Date:

$68,200 $2,000,000Amount: Amount:

652 East 187th St. P.O. Box 580231 6723 Towpath Rd PO Box 66Address Line1: Address Line1:Address Line2: Address Line2:

BRONX SYRACUSECity: City:

NY NYState: State:





41. 42.


Year:


Year:









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ARCADIS OF NEW YORK INC. ARCADIS OF NEW YORK INC.Vendor Name: Vendor Name:

NYCEDC seeks a consultant team to

conduct a detailed feasibility study of

integrated hydrological management

strategies that would prevent and

mitigate upland flooding around Coney

Island Creek while also improving

waterfront open space strengthening

Contract for Arcadis Consultants for

Haz Mat RetainerProcurement Description: Procurement Description:


12/31/2016 01/06/2017End Date: End Date:

$1,300,000 $1,000,000Amount: Amount:

6723 Towpath Rd PO Box 66 6723 Towpath Rd PO Box 66Address Line1: Address Line1:Address Line2: Address Line2:

SYRACUSE SYRACUSECity: City:

NY NYState: State:





43. 44.


Year:


Year:









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ARCADIS OF NEW YORK INC. ARCH VENTURE CORPORATIONVendor Name: Vendor Name:

CDBG-DR funded from Tranche 1. The

Mayor’s Office of Long Term Planning

and Sustainability will hire a

consultant to provide technical and

analytical assistance with the City’s

appeal of FEMA's preliminary FIRM

findings.

Contract number for non-therapeutics

RFP.Procurement Description: Procurement Description:


12/01/2017 06/01/2025End Date: End Date:

$980,000 $2,500,000Amount: Amount:

6723 Towpath Rd PO Box 66 8725 W. Higgins Road Suite 290Address Line1: Address Line1:Address Line2: Address Line2:

SYRACUSE CHICAGOCity: City:

NY ILState: State:





45. 46.


Year:


Year:









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ARENT FOX LLP ARMAND CORPORATIONVendor Name: Vendor Name:

Retainer contract for the provision of

legal services in connection with the

redevelopment of 280 Cadman Plaza West

in Brooklyn Heights the site of hte

Brooklyn Heights branch of hte Brooklyn

Public Library project (BPL Project) --

Procurement is Sol

64520005 - On-Call Construction

Management Services Contract -

Workstream 2 - Armand



11/13/2023 01/01/2020End Date: End Date:

$350,000 $11,747,644Amount: Amount:

1717 K Street NW 1001 Avenue Avenue of the Americas SuAddress Line1: Address Line1:Address Line2: Address Line2:

WASHINGTON NEW YORKCity: City:

DC NYState: State:





47. 48.


Year:


Year:









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ARMAND RESOURCE GROUP INC. ARRAY ARCHITECTS P.C.Vendor Name: Vendor Name:

RFP for Consultant Services MWDBE this

is a public procurement

To provide design services at Goldwater

NorthProcurement Description: Procurement Description:


06/30/2018 04/15/2016End Date: End Date:

$1,000,000 $24,416,789Amount: Amount:

300 FRANK W. BURR BLVD. SUITE 35 1 WEST ELM STREET SUITE 400Address Line1: Address Line1:Address Line2: Address Line2:

TEANECK CONSHOHOCKENCity: City:

NJ PAState: State:





49. 50.


Year:


Year:









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ARRAY ARCHITECTS P.C. ARTS EAST NEW YORK INC.Vendor Name: Vendor Name:

Design services required for interior

work at coler as related to the

Priority Mitigation Projects

Activation of vacant lots in Ocean Hill

Brownsville and East New York through

alternative and innovative temporary

use to stimulate economic activity

commercial diversification and

investment.



01/31/2021 11/13/2015End Date: End Date:

$1,599,023 $476,000Amount: Amount:

1 WEST ELM STREET SUITE 400 851 Hegeman AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

CONSHOHOCKEN BROOKLYNCity: City:

PA NYState: State:





51. 52.


Year:


Year:









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ASIAN AMERICAN FEDERATION INC. Aaron Valuation Inc.Vendor Name: Vendor Name:

To provide programming and services to

mitigate the impact of the Flushing

Commons construction on surround

businesses

Retainer Contract for appraisal and

consulting servicesProcurement Description: Procurement Description:


12/31/2019 09/30/2017End Date: End Date:

$1,924,000 $100,000Amount: Amount:

120 Wall Street 9th Floor 358 Seventh Avenue PMB 124Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK BROOKLYNCity: City:

NY NYState: State:





53. 54.

$0 $20,700Amount Expended for Fiscal

Year:


Year:









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Abel Bainnson Butz LLP Accion USA Inc. (f/k/a Accion New York

Inc.)


Landscape architectural and engineering

services for the North Shore Esplanade

Participation LOAN Agreement with

Accion USAProcurement Description: Procurement Description:


06/30/2016 02/27/2025End Date: End Date:

$477,439.01 $500,000Amount: Amount:

80 Eighth Avenue Suite 1105 115 East 23rd Street 7th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





55. 56.


Year:


Year:

Consulting Services OtherType of Procurement: Type of Procurement:








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Alianza Dominicana Inc. Alliance for Downtown New York Inc.Vendor Name: Vendor Name:

Funding Agreemnt to construct a

community center in Washington Heights






03/03/2020 09/08/2016End Date: End Date:

$9,855,000 $200,800Amount: Amount:

2410 Amsterdam Ave. 4th Fl. 120 Broadway Suite 3340Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





57. 58.


Year:


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Alliance for Downtown New York Inc. Angelsoft LLC d/b/a GustVendor Name: Vendor Name:

Funding agreement with the Alliance for

Downtown New York for seasonal

programming along Water Street in lower

Manhattan.

Contract for consultant to design build

and maintain version 2 of Startup

Connect.



12/31/2020 05/30/2018End Date: End Date:


120 Broadway Suite 3340 158 West 29th Street Floor 11Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





59. 60.


Year:


Year:









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Apollo Theater Foundation Inc. (The) Ariva Inc.Vendor Name: Vendor Name:

Fund the purchase of light and sound

equipment for the apollo theater

WE NYC Credit Planning CourseProcurement Description: Procurement Description:


08/30/2016 09/30/2017End Date: End Date:

$436,782 $360,000Amount: Amount:

253 W. 125th Street 69 East 167 Street 2nd FloorAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK BRONXCity: City:

NY NYState: State:





61. 62.


Year:


Year:









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Arquitectonica New York P.C. Asian Americans for Equality Inc.Vendor Name: Vendor Name:

Urban design work in furtherance of the

Coney Island Strategic Plan

We need to release an RFP for a

consultant for a business assistance

program during construction. As per

Charles Gans contract will be

terminated January 2017



10/17/2007 12/31/2016End Date: End Date:

$939,776.5 $2,250,000Amount: Amount:

114 West 26th Street 5th Fl. 108 Norfolk StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





63. 64.


Year:


Year:









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Asian Americans for Equality Inc. Aubri EmeryVendor Name: Vendor Name:

To fund the acquisition of a space that

will serve as a business resource

center in Flushing Queens.

Events Marketing ConsultantProcurement Description: Procurement Description:


02/03/2022 06/30/2017End Date: End Date:

$486,547 $28,000Amount: Amount:

108 Norfolk Street 330 West 84th Street Apt 1RAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





65. 66.


Year:


Year:









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Authentic Connections LLC dba Shared

Value Media

Avison Young - New York LLCVendor Name: Vendor Name:

Communications Campaign for Best For

NYC

Appraisal retainer consultant contractProcurement Description: Procurement Description:


04/28/2016 09/30/2017End Date: End Date:

$85,000 $250,000Amount: Amount:

989 Avenue of the Americas 6th Floor 1166 Avenue of the AmericasAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





67. 68.


Year:


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B Lab Company B Lab CompanyVendor Name: Vendor Name:

Licenses and related management and

business support related to a

technology platform that will act as an

assessment tool to help small and/or

medium- sized businesses understand and

improve their workplace practices as

part of Best for NYC (formerly

License agreement for business

assessment technology and related

services.



06/30/2018 11/14/2016End Date: End Date:

$348,500 $172,000Amount: Amount:

155 East Lancaster Avenue 2nd Floor 155 East Lancaster Avenue 2nd FloorAddress Line1: Address Line1:Address Line2: Address Line2:

WAYNE WAYNECity: City:

PA PAState: State:





69. 70.


Year:


Year:

Other OtherType of Procurement: Type of Procurement:








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BAE URBAN ECONOMICS INC. BASIS MANAGEMENT GROUP LLCVendor Name: Vendor Name:

On-Call Management Consultant Services Originator and underwriter for Small

Developer Loan FundProcurement Description: Procurement Description:


06/30/2018 08/08/2017End Date: End Date:

$154,001 $10,000,000Amount: Amount:

1285 66th Street 75 Broad Street Suite 2110Address Line1: Address Line1:Address Line2: Address Line2:

EMERYVILLE NEW YORKCity: City:

CA NYState: State:





71. 72.

$0 $1,020,000Amount Expended for Fiscal

Year:


Year:









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BBC ENTREPRENEURIAL TRAINING &

CONSULTING LLC

BBC ENTREPRENEURIAL TRAINING &

CONSULTING LLC


As part of Eds & Meds NYC 2020 the

Bioscience Team at CET is launching a

portfolio of initiatives for the local

life sciences and healthcare sectors in

NYC. With the assistance of an attorney

by end of May 2012 we hope to issue a

request for proposal

trainingProcurement Description: Procurement Description:


09/01/2016 05/31/2018End Date: End Date:

$300,000 $100,000Amount: Amount:

12671 E OLD US HIGHWAY 12 12671 E OLD US HIGHWAY 12Address Line1: Address Line1:Address Line2: Address Line2:

CHELSEA CHELSEACity: City:

MI MIState: State:





73. 74.


Year:


Year:









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BEACON CONSULTING GROUP INC. BEDFORD-STUYVESANT RESTORATION

CORPORATION


Engineer Audit Consulting Funding Agreement to provide funding

for a portion of the costs of

renovation and capital improvements at

the Restoration Plaza complex in

Brooklyn NY



06/29/2018 08/01/2020End Date: End Date:

$125,000 $7,270,000Amount: Amount:

255 West 36th St. 2nd Floor 1368 Fulton St.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





75. 76.


Year:


Year:









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of 350

BEDFORD-STUYVESANT RESTORATION

CORPORATION

BELLWEATHER LLCVendor Name: Vendor Name:

Contract number request for small

purchase under project number 5282

Contract for a production and graphic

design team - will be small purchase

under 100000



07/01/2016 06/30/2017End Date: End Date:


1368 Fulton St. 10-16 46th Ave #6Address Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN LONG ISLAND CITYCity: City:

NY NYState: State:





77. 78.


Year:


Year:









Run Date: 01/10/2018

of 350

BETANCES HEALTH CENTER BOC CAPITAL CORP.Vendor Name: Vendor Name:

Funding Agreement with Betances Health

Center pursuant to the Community Health

Center Start-Up Support RFP.

Bond Collateral Assistance Fund: A 10

million collateral assistance fund to

support emerging businesses and M/WBEs

secure surety bonds to perform on City

contracts.



12/31/2021 03/13/2020End Date: End Date:

$350,000 $3,500,000Amount: Amount:

280 HENRY STREET 85 South Oxford StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





79. 80.


Year:


Year:









Run Date: 01/10/2018

of 350

BOC CAPITAL CORP. BOC CAPITAL CORP.Vendor Name: Vendor Name:

Lender for Kick-Start Loan Program New York City Economic Development

Corporation (NYCEDC) is seeking a

consultant or consultant team to

provide in-depth and individualized

technical assistance to select

certified M/W/DBE construction firms in

NYC with the goal of addressing the

busin



04/09/2020 02/01/2017End Date: End Date:

$647,250 $425,000Amount: Amount:

85 South Oxford Street 85 South Oxford StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





81. 82.


Year:


Year:









Run Date: 01/10/2018

of 350

BOYS & GIRLS CLUB OF METRO QUEENS INC.

fka South Queens Boys & Girls Club

BRIC Arts/Media/Bklyn IncVendor Name: Vendor Name:

Disbursement of capital funds to

construct a wing and renovate an older

building for the organization

1/2 contracts with BRIC. This contract

is associated with the construction

funding agreement.



12/31/2024 07/01/2019End Date: End Date:

$5,817,507 $2,804,551Amount: Amount:

110-04 Atlantic Avenue 647 Fulton Street 2nd Fl.Address Line1: Address Line1:Address Line2: Address Line2:

SOUTH RICHMOND HILL BROOKLYNCity: City:

NY NYState: State:





83. 84.


Year:


Year:









Run Date: 01/10/2018

of 350

BRIGHT HORIZONS CHILDREN'S CENTERS LLC BRIGHTVIEW LANDSCAPES LLCVendor Name: Vendor Name:

Back up child care Landscaping services provided to EDC

sites citywideProcurement Description: Procurement Description:


04/13/2018 01/31/2020End Date: End Date:

$110,042 $200,000Amount: Amount:

200 Talcott Avenue South 401 PLYMOUTH ROAD SUITE 500Address Line1: Address Line1:Address Line2: Address Line2:

WATERTOWN PLYMOUTH MEETINGCity: City:

MA PAState: State:





85. 86.

$52,712 $0Amount Expended for Fiscal

Year:


Year:

Consulting Services Design and Construction/MaintenanceType of Procurement: Type of Procurement:








Run Date: 01/10/2018

of 350

BROOKLYN BASEBALL COMPANY L.L.C. BTMI ENGINEERING PC (fka Ocean and

Coastal Consultants Engineering P.C.)


To provide funding for a lighting

upgrade.

On-Call Maritime Engineering Consultant

contract with Ocean and Coastal

Consultants.



09/30/2019 02/12/2020End Date: End Date:

$200,000 $10,000,000Amount: Amount:

1904 Surf Avenue 35 Corporate Drive Suite 1200Address Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN TRUMBULLCity: City:

NY CTState: State:





87. 88.


Year:


Year:









Run Date: 01/10/2018

of 350

BTMI ENGINEERING PC (fka Ocean and


BTMI ENGINEERING PC (fka Ocean and



This is the third phase of citywide

waterfront mapping and will include

mapping of private property state and

federal properties and street ends.

Planning Study. Earmark language of 15

million to purchase ferries and

establish ferry service from Rockaway

Pennisula to Manhattan Queens. The

request provides capital funding

necessary to establish a ferry system

in the Rockaways including the cons



09/05/2016 09/13/2020End Date: End Date:

$1,102,421 $620,000Amount: Amount:

35 Corporate Drive Suite 1200 35 Corporate Drive Suite 1200Address Line1: Address Line1:Address Line2: Address Line2:

TRUMBULL TRUMBULLCity: City:

CT CTState: State:





89. 90.


Year:


Year:









Run Date: 01/10/2018

of 350

BUCK CONSULTANTS LLC BUCK CONSULTANTS LLCVendor Name: Vendor Name:

Buck Actuarial Services for NYCERS

valuation

The consultant shall assist NYCEDC in

determining the annual required

contribution for Post-employment

Benefits Other than Pension (“OPEB”)

and the 10-year projected amortization

of the unfunded accrued OPEB liability.

The consultant shall also provi



04/28/2017 06/30/2016End Date: End Date:


500 Plaza Drive 500 Plaza DriveAddress Line1: Address Line1:Address Line2: Address Line2:

SECAUCUS SECAUCUSCity: City:

NJ NJState: State:





91. 92.


Year:


Year:









Run Date: 01/10/2018

of 350

BUCK CONSULTANTS LLC Baryshnikov Dance Foundation Inc.Vendor Name: Vendor Name:

The consultant shall assist NYCEDC in

determining the annual required

contribution for Post-employment

Benefits Other than Pension (“OPEB”)

and the 10-year projected amortization

of the unfunded accrued OPEB liability.

The consultant shall also provi

Funding Agreement for the acquisition

of a theatre condo unit to be renamed

the Jerome Robbins Theatre



06/30/2018 12/31/2009End Date: End Date:

$23,300 $1,950,000Amount: Amount:

500 Plaza Drive 450 W. 37th St. Suite 501Address Line1: Address Line1:Address Line2: Address Line2:

SECAUCUS NEW YORKCity: City:

NJ NYState: State:





93. 94.


Year:


Year:









Run Date: 01/10/2018

of 350

Bennett Midland LLC Beyer Blinder Belle Architects and

Planners LLP


On-Call Management Consultant Services On Call Urban Design & Planning

Services (#4 of 4 contracts)Procurement Description: Procurement Description:


06/30/2018 12/31/2016End Date: End Date:

$729,377 $800,000Amount: Amount:

109 W 27th St. 7th Floor 41 East 11th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





95. 96.


Year:


Year:









Run Date: 01/10/2018

of 350

Billybey Ferry Company LLC Blenderbox Inc.Vendor Name: Vendor Name:

Operating agreement for the East River

Ferry Service (from April 2014 to 2019

with two extensions up to 2021)

WE NYC RFPs SBS RFP'sProcurement Description: Procurement Description:


06/13/2021 01/05/2019End Date: End Date:

$14,040,000 $240,000Amount: Amount:

110 59th Street 500 Driggs Avenue Suite 309Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





97. 98.

$1,438,287 $169,865Amount Expended for Fiscal

Year:


Year:









Run Date: 01/10/2018

of 350

Blenderbox Inc. BlocPower LLCVendor Name: Vendor Name:

NYCxDESIGN Website Launch a “Community-Based Retrofit

Accelerator” program as a joint

initiative with HPD to promote energy

and water efficiency retrofits and

renewable energy investments in

neighborhoods that are at risk of

losing their affordability. The goal of

the



12/31/2017 03/08/2019End Date: End Date:

$30,000 $6,597,704Amount: Amount:

500 Driggs Avenue Suite 309 15 Metrotech Center Urban Future Lab Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





99. 100.

$23,400 $2,347,266.06Amount Expended for Fiscal

Year:


Year:









Run Date: 01/10/2018

of 350

Bradford-JBRC Joint Venture Inc. Breeze National Inc.Vendor Name: Vendor Name:

Consultant services for technical

assistance for MWDBE program

Demolition of 820 Washington StreetProcurement Description: Procurement Description:


01/31/2013 12/31/2010End Date: End Date:

$492,956.2 $2,404,166.9Amount: Amount:

545 Eighth Avenue Suite 1900N 31 Bay StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





101. 102.


Year:


Year:









Run Date: 01/10/2018

of 350

Bright Power Inc. Bronx Parking Development Company LLC

(Formerly Bronx Community Initiative

Development Company LLC)


Bright Power contract to design and

install the Resilient Power Hub at

various small businesses.

Funding Agreement for City Parkland and

Infrastructure in connection with the

Bronx/Yankee Stadium Area Parking

Facilities project



09/01/2018 09/30/2014End Date: End Date:

$2,892,350 $41,894,070Amount: Amount:

11 Hanover Square 15th Floor 18 Aiken AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK HUDSONCity: City:

NY NYState: State:





103. 104.


Year:


Year:









Run Date: 01/10/2018

of 350

BronxWorks Inc. BronxWorks Inc.Vendor Name: Vendor Name:

Renovation/replacement of BronxWorks'

Community Center's pool boiler and

elevator (which are in drastic need of

attention).

1130 Grand Concourse roof renovation.Procurement Description: Procurement Description:


09/15/2019 09/09/2023End Date: End Date:

$731,250 $487,500Amount: Amount:

60 East Tremont Avenue 60 East Tremont AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

BRONX BRONXCity: City:

NY NYState: State:





105. 106.


Year:


Year:









Run Date: 01/10/2018

of 350

Brooklyn Alliance Inc. Brooklyn Cooperative Federal Credit

Union


Contract number request for small

purchase under project number 5282


Brooklyn Cooperative Federal Credit

Union



06/01/2016 05/14/2025End Date: End Date:

$55,000 $400,000Amount: Amount:

25 Elm Place Suite 200 1474 Myrtle AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





107. 108.


Year:


Year:









Run Date: 01/10/2018

of 350

Brownfield Redevelopment Solutions Inc Brownfield Redevelopment Solutions IncVendor Name: Vendor Name:

Sole Source - consultant contract to

manage the Brownfields Financial

Incentives Program

new contracts for recently approved

retainer contracts for OERProcurement Description: Procurement Description:


12/14/2017 03/01/2014End Date: End Date:

$5,900,000 $200,000Amount: Amount:

PO Box 107 PO Box 107Address Line1: Address Line1:Address Line2: Address Line2:

CAMDEN CAMDENCity: City:

NJ NJState: State:





109. 110.


Year:


Year:









Run Date: 01/10/2018

of 350

Brownfield Redevelopment Solutions Inc Brownsville Community Development

Corporation


MOER Retainers Funding Agreement with Brownsville

Community Development Corporation

pursuant to the Community Health Center

Start-Up Support RFP.



02/28/2021 12/31/2021End Date: End Date:

$200,000 $350,000Amount: Amount:

PO Box 107 592 Rockaway AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

CAMDEN BROOKLYNCity: City:

NJ NYState: State:





111. 112.


Year:


Year:









Run Date: 01/10/2018

of 350

Bryan Cave LLP Bryan Cave LLPVendor Name: Vendor Name:

Provision of legal counsel and planning

services in connection with the ULURP

for the Seward PArk Mixed-Use

Development Project.

On call land use and zoning legal

services in connection with Seward park

Mixed-use Development Project. Separate

agreements (the Respondent Agreements)

between EDC and each of certain

respondents.



07/05/2020 05/29/2020End Date: End Date:

$153,000 $100,000Amount: Amount:

1290 Avenue of the Americas 1290 Avenue of the AmericasAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





113. 114.


Year:


Year:









Run Date: 01/10/2018

of 350

Buckhurst Fish & Jacquemart Inc. dba

BFJ Planning

Buro Happold Consulting Engineers P.C.Vendor Name: Vendor Name:

NYCEDC would like to hire a consultant

to conduct customer counts at our

Public Retail Markets. We would like

the count to be done during 1 weekday

per season and one Saturday per season

at each door in the market. We would

like the counts to be cond

On-Call Management Consultant ServicesProcurement Description: Procurement Description:


08/01/2017 06/30/2018End Date: End Date:

$24,280 $3,686,055Amount: Amount:

115 Fifth Avenue 3rd Fl. 100 BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





115. 116.


Year:


Year:









Run Date: 01/10/2018

of 350

Business Outreach Center Network Inc. Business Outreach Center Network Inc.Vendor Name: Vendor Name:

Request additional contract number for

small purchase contracts. 3 have

already been added but we need 1

additional.

WE NYC Capital Planning Course.Procurement Description: Procurement Description:


06/01/2016 12/31/2017End Date: End Date:


85 South Oxford Street 85 South Oxford StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





117. 118.


Year:


Year:









Run Date: 01/10/2018

of 350

Business Outreach Center Network Inc. C40 CitiesClimate Leadership GroupVendor Name: Vendor Name:

BOC was selected as the operator of the

Bronx Business Incubator.

In order to most effectively support

the energy sector in New York City

NYCEDC recognizes a need for accurate

quantitative data on the current state

of the market as well as the energy

sector’s relationships with other

segments of the green economy i



11/10/2017 02/28/2017End Date: End Date:


85 South Oxford Street C/O Geller and Company 909 Third Ave Address Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN NEW YORKCity: City:

NY NYState: State:





119. 120.


Year:


Year:









Run Date: 01/10/2018

of 350

CAMP DRESSER MCKEE & SMITH CATHOLIC CHARITIES COMMUNITY SERVICES

ARCHDIOCESE OF NEW YORK


Construction Inspection Services Renovation of interior and exterior of

community center (Kennedy Center) in

Harlem.



10/14/2016 11/01/2032End Date: End Date:

$13,449,582.35 $804,375Amount: Amount:

14 Wall Street Suite 1702 1011 First Avenue 6th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





121. 122.

$1,301,889.19 $145,630.43Amount Expended for Fiscal

Year:


Year:









Run Date: 01/10/2018

of 350

CBRE Inc. formerly known as CB Richard

Ellis Inc.

CBS Radio Inc.Vendor Name: Vendor Name:

Hiring 3rd party consultant to vet the

data and assumptions on the Feasibility

Study.

1010 WINS Radio Station Ads for Summer

GreeNYC Campaign FY20'16Procurement Description: Procurement Description:


12/31/2016 06/30/2016End Date: End Date:

$24,000 $166,800Amount: Amount:

11150 Santa Monica Boulevard Suite 16 530 West 57th StreetAddress Line1: Address Line1:Address Line2: Address Line2:

LOS ANGELES NEW YORKCity: City:

CA NYState: State:





123. 124.


Year:


Year:









Run Date: 01/10/2018

of 350

CDM/HMM JV CEC Stuyvesant Cove Inc.Vendor Name: Vendor Name:

Engineering and Design Services for the

Replacement of the Existing Siphons

between Brooklyn and Staten Island

To pay for FY 13-17 allocations.Procurement Description: Procurement Description:


04/30/2017 11/21/2019End Date: End Date:

$11,380,909.5 $1,146,387.93Amount: Amount:

1400 Broadway 30th FL 43-10 11 StreetAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK LONG ISLAND CITYCity: City:

NY NYState: State:





125. 126.


Year:


Year:









Run Date: 01/10/2018

of 350

CFDA FOUNDATION INC. CFDA FOUNDATION INC.Vendor Name: Vendor Name:

Fashion Manufacturing Initiative: Fund

providing grants to allow fashion

manufacturers to undertake revenue-

generating innovative upgrades.

The consultant for the Fashion

Portfolio Expo will oversee the

development and execution of the main

event an expo connecting top fashion

graduates from colleges across New York

City to representatives from the global

fashion industry. They will be t



03/15/2018 10/11/2017End Date: End Date:

$2,000,000 $350,000Amount: Amount:

1412 Broadway Ste. 2006 1412 Broadway Ste. 2006Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





127. 128.


Year:


Year:









Run Date: 01/10/2018

of 350

CH2M HILL ENGINEERING P.A. CH2M HILL ENGINEERING P.A.Vendor Name: Vendor Name:


contract with CH2M Hill Engineering.

Contract with CH2M Hill for HP07-03 in

the Bronx.Procurement Description: Procurement Description:


02/12/2020 12/31/2017End Date: End Date:

$10,000,000 $3,570,887Amount: Amount:

29 Broadway 29 BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





129. 130.

$1,318,916.65 $264,260Amount Expended for Fiscal

Year:


Year:









Run Date: 01/10/2018

of 350

CH2M HILL ENGINEERING P.A. CH2M Hill New York Inc.Vendor Name: Vendor Name:

Consulting Contract for design of

Andrew Haswell Green. The Andrew

Haswell Green project is a primarily

passive recreation park located

approximately between East 60th and

East 62nd Street along the East River

of Manhattan. Design and Construction

is

Engineering Design and related servicesProcurement Description: Procurement Description:


05/31/2019 12/31/2017End Date: End Date:

$3,227,990 $14,664,539Amount: Amount:

29 Broadway 75 Broad Street 29th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





131. 132.

$1,019,995.16 $1,297,364.26Amount Expended for Fiscal

Year:


Year:









Run Date: 01/10/2018

of 350

CH2M Hill New York Inc. CITY CENTER OF MUSIC & DRAMA INC.Vendor Name: Vendor Name:

This project involves updating the

NYCEDC Inspection Guidelines Manual to

included additional structures as well

as information assoicated with

resiliancy.

Renovation of concourse level of Koch

Theater at Lincoln Center.Procurement Description: Procurement Description:


06/30/2016 04/16/2021End Date: End Date:

$150,000 $2,518,000Amount: Amount:

75 Broad Street 29th Floor 20 Lincoln Center PlazaAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





133. 134.


Year:


Year:









Run Date: 01/10/2018

of 350

CIVIC HALL LABS INC. CJ PLAZA ONE LLCVendor Name: Vendor Name:

Contract for consulting services

related to promotion and administration

of Civic Accelerator project.

Under a Grant Disbursement Agreement

between New York State Urban

Development Corporation d/b/a Empire

State Development Corporation (“ESDC”)

and NYCEDC NYCEDC will submit

requisition documents from CJ Plaza One

LLC to ESDC for demolition and removal



06/30/2017 12/31/2017End Date: End Date:

$314,000 $1,202,141Amount: Amount:

156 5TH AVENUE 2ND FLOOR 767 THIRD AVENUE 33RD FLOORAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





135. 136.


Year:


Year:









Run Date: 01/10/2018

of 350

CLAIRE WEISZ ARCHITECTS d/b/a WXY

ARCHITECTURE + URBAN DESIGN

CLAIRE WEISZ ARCHITECTS d/b/a WXY

ARCHITECTURE + URBAN DESIGN


On-Call Planning and Design Services

Retainer (#5 of 5 contracts)

We are developing an RFP for design

services for the streetscape and plaza

improvements associated with the Park

Avenue/125th Street public realm

project. Once we have released the RFP

and selected a designer this contract #

would be used for the des



12/31/2017 07/01/2018End Date: End Date:

$1,500,000 $668,925Amount: Amount:

224 Centre Street 5th Floor 224 Centre Street 5th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





137. 138.


Year:


Year:









Run Date: 01/10/2018

of 350

CLOUDRED MULTIMEDIA LLC COALITION FOR QUEENS INCORPORATEDVendor Name: Vendor Name:

Home page for LifeSci NYC Online Work Stream 3: Futureworks NYC Partner

Networks Contract 1 of 5Procurement Description: Procurement Description:


04/17/2020 09/19/2018End Date: End Date:

$250,000 $130,000Amount: Amount:

594 Broadway Suite 611 31-00 47th Avenue #1105Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





139. 140.


Year:


Year:









Run Date: 01/10/2018

of 350

COIL TECHS HVAC SERVICES INC. CONTROL SYSTEMS INC.Vendor Name: Vendor Name:

Air conditioning maintenance service

contract for 13 A/C units thought out

EDC space at 110 William St.

Automated System to collect parking

revenue at BWMM instead of the current

process where guard is handling money.



05/03/2019 08/31/2024End Date: End Date:

$95,000 $194,934Amount: Amount:

76 Midland Avenue 20 Hurlbut St Suite 201Address Line1: Address Line1:Address Line2: Address Line2:

STATEN ISLAND HARTFORDCity: City:

NY CTState: State:





141. 142.


Year:


Year:









Run Date: 01/10/2018

of 350

CSX Transportation Inc. CUSHMAN & WAKEFIELD INC.Vendor Name: Vendor Name:

To purchase locomotive engines for CSX

using Federal EPA funds.

Market Rent Analysis / Comparative Rent

Analysis at Hunts Point Meat

Cooperative



10/08/2020 07/31/2016End Date: End Date:

$1,000,000 $75,000Amount: Amount:

500 Water Street 51 West 52nd StreetAddress Line1: Address Line1:Address Line2: Address Line2:

JACKSONVILLE NEW YORKCity: City:

FL NYState: State:





143. 144.


Year:


Year:









Run Date: 01/10/2018

of 350

Call-A-Head Corp. Calm Energy Inc.Vendor Name: Vendor Name:

Portable toilet and septic tank drain

and related services for varies site on

an as-needed basis.

CALM Energy contract for the design and

installation of the CALM Energy/ Energy

Watchdog system at various small

businesses.



06/30/2018 07/01/2018End Date: End Date:

$95,000 $1,823,011Amount: Amount:

304 Cross Bay Blvd 139-09 Beach Channel DriveAddress Line1: Address Line1:Address Line2: Address Line2:

BROAD CHANNEL BELLE HARBORCity: City:

NY NYState: State:





145. 146.


Year:


Year:









Run Date: 01/10/2018

of 350

Caplin & Drysdale Carey International Inc.Vendor Name: Vendor Name:

Outside counsel for exempt

organizations

Airport Transportation - Carey Meetings

and Event ServicesProcurement Description: Procurement Description:


11/24/2020 06/11/2015End Date: End Date:

$849,000 $30,920Amount: Amount:

One Thomas Circle NW Suite 1100 4530 Wisconsin Avenue NW STE 500Address Line1: Address Line1:Address Line2: Address Line2:

WASHINGTON WASHINGTONCity: City:

DC DCState: State:





147. 148.


Year:


Year:









Run Date: 01/10/2018

of 350

Carlisi Consulting Group LLC Carlo R. CaffuzziVendor Name: Vendor Name:

Executive Coaching RFP Vendor 1:

Catherine Consulting Group

Consultant contract to provide legal

servicesProcurement Description: Procurement Description:


11/01/2017 12/31/2020End Date: End Date:

$95,000 $270,000Amount: Amount:

15 cedar drive p.o. box 503 228 East 45th Street 17th Fl.Address Line1: Address Line1:Address Line2: Address Line2:

GRANBY NEW YORKCity: City:

CT NYState: State:





149. 150.


Year:


Year:









Run Date: 01/10/2018

of 350

Carter Ledyard & Milburn LLP Carter Ledyard & Milburn LLPVendor Name: Vendor Name:

Carter Ledyard & Milburn LLP (Joseph M.

Ryan Esq.) - Legal Retainer for Willets

Point Development District Project

Special Counsel to NYCEDC to represent

NYCEC with Respect to the Times Square

Project primarily with regard to a

reset of base rent pursuant to the

Agreement of Lease dated December 13

1996; Agreement primarily in

negotiations of the base rent valuat



07/26/2023 01/12/2027End Date: End Date:

$1,200,000 $200,000Amount: Amount:

2 Wall Street 2 Wall StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





151. 152.


Year:


Year:









Run Date: 01/10/2018

of 350

Central Queens Young Men's and Young

Women's Hebrew Association Inc.

CeridianVendor Name: Vendor Name:

Social service agency HR needs a new EAP program contract.Procurement Description: Procurement Description:


08/09/2026 12/31/2017End Date: End Date:

$667,710 $18,000Amount: Amount:

67-09 108th Street 3311 East Old Shakopee RoadAddress Line1: Address Line1:Address Line2: Address Line2:

FOREST HILLS MINNEAPOLISCity: City:

NY MNState: State:





153. 154.


Year:


Year:









Run Date: 01/10/2018

of 350

Charles A. Dimino Inc. Charles B. Wang Community Health Center

Inc.


On-Call City Wide Plumbing Services Contract No. 64100002 for Funding

Agreement with CHARLES B. WANG

COMMUNITY HEALTH CENTER INC.



04/30/2019 12/31/2018End Date: End Date:

$3,000,000 $1,000,000Amount: Amount:

2441 Bath Avenue 268 Canal StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





155. 156.


Year:


Year:

Design and Construction/Maintenance Consulting ServicesType of Procurement: Type of Procurement:








Run Date: 01/10/2018

of 350

Charles C. Euchner Clark Transportation Consulting &

Services LLC


This contract will be for the writer

for the 100K Jobs plan. It will be a

small purchase under 50000

Purchase Agreement for the Required

Inspections for the Rail and Pedestrian

Gate System



06/30/2017 05/31/2016End Date: End Date:

$32,000 $46,907.25Amount: Amount:

183 Dessa Drive 1 Vali LaneAddress Line1: Address Line1:Address Line2: Address Line2:

HAMDEN FLEMINGTONCity: City:

CT NJState: State:





157. 158.


Year:


Year:









Run Date: 01/10/2018

of 350

Collective for Community Culture and

Environment LLC

Community Development Properties

Brooklyn Inc.


Contract for a consultant to facilitate

the Coney Island Culinary Working

Group. The consultant will be

responsible for meeting preparation and

planning leading Working Group meetings

and co-drafting a Request for

Expressions of Interest.

Rehab of Loew's king theaterProcurement Description: Procurement Description:


06/01/2016 09/30/2017End Date: End Date:

$48,500 $54,442,000Amount: Amount:

211 East 18th Street #6V One Battery Park Plaza 24 Whitehall SAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





159. 160.


Year:


Year:









Run Date: 01/10/2018

of 350

Cool Insuring Agency Inc. Core Staffing Services Inc.Vendor Name: Vendor Name:

We are sending out an RFP to obtain an

insurance brokerage firm for EDC's

corporate insurance program.


be selecting 3 consultants. 2 of 3Procurement Description: Procurement Description:


12/31/2018 10/04/2018End Date: End Date:

$640,000 $1,000,000Amount: Amount:

784 Troy Schenectady Road 40 Wall Street 16th FloorAddress Line1: Address Line1:Address Line2: Address Line2:

LATHAM NEW YORKCity: City:

NY NYState: State:





161. 162.


Year:


Year:









Run Date: 01/10/2018

of 350

Cornell University Corossol ConsultingVendor Name: Vendor Name:

Funding agreement to pay for the first

academic facility

Micro-purchase contractProcurement Description: Procurement Description:


08/05/2018 08/08/2017End Date: End Date:

$100,000,000 $18,500Amount: Amount:

300 Day Hall 25 BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:

ITHACA NEW YORKCity: City:

NY NYState: State:





163. 164.


Year:


Year:









Run Date: 01/10/2018

of 350

Corporate Biznis Inc. Corporate Biznis Inc.Vendor Name: Vendor Name:

Wi-Fi in La Marqueta Building 4 Plaza

Building 3 and Lots 5 and 6

Wi-Fi in the Essex Street MarketProcurement Description: Procurement Description:


09/29/2017 03/31/2018End Date: End Date:

$60,058 $46,914.96Amount: Amount:

200 Broadhollow Road Suite 207 200 Broadhollow Road Suite 207Address Line1: Address Line1:Address Line2: Address Line2:

MELVILLE MELVILLECity: City:

NY NYState: State:





165. 166.


Year:


Year:









Run Date: 01/10/2018

of 350

Cruz Contractors LLC Custom InsightVendor Name: Vendor Name:

Phase I infratructure construction Employee Survey contract for 3 yearsProcurement Description: Procurement Description:


12/31/2014 11/30/2018End Date: End Date:

$17,556,213.02 $21,000Amount: Amount:

952 Holmdel Road 750 Arrowhead DriveAddress Line1: Address Line1:Address Line2: Address Line2:

HOLMDEL CARSON CITYCity: City:

NJ NVState: State:





167. 168.


Year:


Year:









Run Date: 01/10/2018

of 350

D-J Ambulette Service Inc. DEMAND ELECTRIC INC.Vendor Name: Vendor Name:

To provide accessible van service for

ferry passengers with disabilities to

all home games at Yankee Stadium

To provide electrical services for

various sites citywide.Procurement Description: Procurement Description:


12/31/2017 04/30/2019End Date: End Date:

$36,450 $3,000,000Amount: Amount:

1200 Zerega Avenue 230 49th STREETAddress Line1: Address Line1:Address Line2: Address Line2:

BRONX BROOKLYNCity: City:

NY NYState: State:





169. 170.


Year:


Year:









Run Date: 01/10/2018

of 350

DENHAM WOLF REAL ESTATE SERVICES INC. DL LABS LLCVendor Name: Vendor Name:

To fund the selection of a consultant

to develop and present the Assessing

Real Estate Needs lecture series. The

series will present information to non-

profits who are interested in buying or

leasing space for their organizations.

Central Brooklyn Culinary Incubator

ContractProcurement Description: Procurement Description:


12/29/2017 10/30/2018End Date: End Date:

$75,000 $1,300,000Amount: Amount:

520 8th Ave. 25th Floor 1029 O.C. Haley BlvdAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK NEW ORLEANSCity: City:

NY LAState: State:





171. 172.


Year:


Year:









Run Date: 01/10/2018

of 350

DMO Enterprises LLC Dale Carnegie & Associates NYC Inc.Vendor Name: Vendor Name:

We'd like to engage with Executive

Coach Whitney Siavelis

Employee training programs from

Management to broad range

communications



11/30/2019 10/25/2019End Date: End Date:

$99,999 $299,999Amount: Amount:

245 E63rd St Suite 24G 780 Third AveAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





173. 174.


Year:


Year:









Run Date: 01/10/2018

of 350

Dale Carnegie & Associates NYC Inc. Damian Family Care Center Inc.Vendor Name: Vendor Name:

Program to develop managers. Funding Agreement with Damian Family

Care Centers Inc. pursuant to the

Community Health Center Start-Up

Support RFP.



12/31/2018 12/31/2021End Date: End Date:

$101,501 $350,000Amount: Amount:

780 Third Ave 138-02 Queens BlvdAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK BRIARWOODCity: City:

NY NYState: State:





175. 176.


Year:


Year:









Run Date: 01/10/2018

of 350

Daniel P. Lane & Associates Inc. David Jaslow Consultant to Health Care

organizations LLC


Appraisals Technical Analysis consultantProcurement Description: Procurement Description:


09/30/2017 07/05/2018End Date: End Date:

$100,000 $157,450Amount: Amount:

1123 Broadway #501 810 Fair Acres AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WESTFIELDCity: City:

NY NJState: State:





177. 178.


Year:


Year:









Run Date: 01/10/2018

of 350

Design Technologies LLC Designers & Agents Inc.Vendor Name: Vendor Name:

Second year of Bio & Health Tech

Entrepreneurship Lab to be administered

by Design Technologies LLC.

The MiNY Trade Show Partnership program

will offer emerging MiNY fashion

designers opportunities to participate

in NYC fashion trade shows at free or

reduced rates.



10/07/2017 02/27/2017End Date: End Date:

$142,000 $90,000Amount: Amount:

212 Pawson Road 601 West 26 Street Suite 349Address Line1: Address Line1:Address Line2: Address Line2:

BRANFORD NEW YORKCity: City:

CT NYState: State:





179. 180.


Year:


Year:









Run Date: 01/10/2018

of 350

Dewberry Engineers Inc. Dewberry Engineers Inc.Vendor Name: Vendor Name:

Conditions Assessment Services (HRO) Reconstruction of Spring Field GardensProcurement Description: Procurement Description:


07/16/2016 12/31/2014End Date: End Date:

$58,674,926.71 $10,388,484.67Amount: Amount:

132 West 31st St. 3rd floor 132 West 31st St. 3rd floorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





181. 182.


Year:


Year:









Run Date: 01/10/2018

of 350


Contract with Dewberry for Phase 1

26W4-01/26W5-04 in Brooklyn

Consultant will be procured to assist

EDC in a resiliency planning initiative

that focuses on physical improvements

to mitigate the threat of innundation

in Redhook (Brooklyn).



12/31/2017 09/21/2017End Date: End Date:

$7,712,250 $4,009,684.26Amount: Amount:



NY NYState: State:





183. 184.


Year:


Year:









Run Date: 01/10/2018

of 350




Contract for Designer for FEMA 428

Homeport ProjectsProcurement Description: Procurement Description:


12/31/2018 02/28/2019End Date: End Date:

$4,007,670 $2,051,432Amount: Amount:



NY NYState: State:





185. 186.


Year:


Year:









Run Date: 01/10/2018

of 350

Dewey & Leboeuf LLP DiFazio IndustriesVendor Name: Vendor Name:

Legal Retainer with Dewey & LeBoeuf LLP

for Project Services in connection with

Phase 1 of the redevelopment of Willets

Point (Phase 1)

Construction contract for Roadway Work

on the New Stapleton Waterfront ProjectProcurement Description: Procurement Description:


12/20/2020 03/01/2016End Date: End Date:

$700,000 $7,749,896.77Amount: Amount:

1301 Avenue of the Americas 38 Kinsey PlaceAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK STATEN ISLANDCity: City:

NY NYState: State:





187. 188.


Year:


Year:

Other Design and Construction/MaintenanceType of Procurement: Type of Procurement:








Run Date: 01/10/2018

of 350

Diaspark Inc. Diaspark Inc.Vendor Name: Vendor Name:

To hire consultants with specific

technical skills to help NYCEDC to

build custom solution to enable key

business processes for Project and

Contract Management .

Business application development and

configurationProcurement Description: Procurement Description:


11/07/2018 06/30/2017End Date: End Date:

$1,100,000 $1,065,000Amount: Amount:

200 Metroplex Drive Suite 401 200 Metroplex Drive Suite 401Address Line1: Address Line1:Address Line2: Address Line2:

EDISON EDISONCity: City:

NJ NJState: State:





189. 190.


Year:


Year:









Run Date: 01/10/2018

of 350

Downtown Brooklyn Partnership Inc. Downtown Brooklyn Partnership Inc.Vendor Name: Vendor Name:

Funding Agreement to provide for the

acquisition and renovation of 80

Hanson; to be used as office space for

small arts organizations.

Downtown Brooklyn Partnership Master

Lessee ProgramProcurement Description: Procurement Description:


12/31/2020 07/31/2018End Date: End Date:

$6,005,000 $1,430,000Amount: Amount:

15 Metro Tech Center 19th Fl. 15 Metro Tech Center 19th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





191. 192.


Year:


Year:









Run Date: 01/10/2018

of 350

Downtown Brooklyn Partnership Inc. Downtown Brooklyn Partnership Inc.Vendor Name: Vendor Name:

To fund design of BAM Park A funding agreement between EDC and the

Downtown Brooklyn Partnership for

200000 to provide technical assistance

services to cultural groups located in

or considering locating in the BAM

Cultural District.



08/10/2022 01/30/2032End Date: End Date:

$300,000 $201,648Amount: Amount:

15 Metro Tech Center 19th Fl. 15 Metro Tech Center 19th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





193. 194.


Year:


Year:









Run Date: 01/10/2018

of 350

Downtown Brooklyn Partnership Inc. Dumbo District Management Association

Inc.





Improvements to the Brooklyn side of

the Brooklyn Bridge to coincide with

its 125th anniversary next Spring.

ARCHIVED IN MULTIPLE BOXES. IN NEO

16971/15574 AND 802383425.



09/07/2016 04/03/2010End Date: End Date:

$163,000 $1,475,000Amount: Amount:

15 Metro Tech Center 19th Fl. 111 Front Street Suite 258Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





195. 196.


Year:


Year:









Run Date: 01/10/2018

of 350

E-J ELECTRIC INSTALLATION COMPANY EAGLE SCAFFOLDING SERVICES INC.Vendor Name: Vendor Name:

Citywide Electrical Services. To provide sidewalk shed installation

maintenance and repairs services at

25th street PierMoore McCormack Bldg A

Bush Terminal Unit B and various sites

citywide



05/04/2019 10/25/2020End Date: End Date:

$3,000,000 $411,200Amount: Amount:

46-41 Vernon Blvd. 67 Mill StreetAddress Line1: Address Line1:Address Line2: Address Line2:

LONG ISLAND CITY AMITYVILLECity: City:

NY NYState: State:





197. 198.


Year:


Year:

Design and Construction/Maintenance Design and Construction/MaintenanceType of Procurement: Type of Procurement:








Run Date: 01/10/2018

of 350

EAGLE SCAFFOLDING SERVICES INC. EIC ASSOCIATES INC.Vendor Name: Vendor Name:

Scaffolding Maintenance Repairs and

Installation Services

Phase D2 Construction - Springfield

GardensProcurement Description: Procurement Description:


08/31/2015 08/31/2017End Date: End Date:

$156,800 $59,275,574.77Amount: Amount:

67 Mill Street 140 MOUNTAIN AVE. SUITE 303Address Line1: Address Line1:Address Line2: Address Line2:

AMITYVILLE SPRINGFIELDCity: City:

NY NJState: State:





199. 200.


Year:


Year:









Run Date: 01/10/2018

of 350

ELECTRONIC ENVIRONMENTS CO. LLC ENRIQUE NORTEN ARCHITECTURE P.C.Vendor Name: Vendor Name:

To provide electrical generator

maintenance service

Architectural Design and Consulting

services for interior fit-out of

cultural spaces in the new Two Trees

development on the South Site of the

Downtown Brooklyn Cultrual District.

The cultural clients include BAM Cinema

651 Art and MoCADA.



06/30/2021 11/22/2018End Date: End Date:

$304,600 $2,770,160.5Amount: Amount:

410 FOREST STREET 227 West 29th Street 11th FloorAddress Line1: Address Line1:Address Line2: Address Line2:

MARLBOROUGH NEW YORKCity: City:

MA NYState: State:





201. 202.


Year:


Year:









Run Date: 01/10/2018

of 350

ENTECH ENGINEERING P.C. ERY Tenant LLCVendor Name: Vendor Name:

Civil and Resident Engineering services

retainer contract.

HYDC/HYIC funded work on 33rd Street.Procurement Description: Procurement Description:


06/30/2019 02/11/2019End Date: End Date:

$3,000,000 $27,932,820Amount: Amount:

11 Broadway 21st Floor 60 Columbus CircleAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





203. 204.

$0 $5,548,331.61Amount Expended for Fiscal

Year:


Year:









Run Date: 01/10/2018

of 350

ERY Tenant LLC ESP Properties LLCVendor Name: Vendor Name:

Concerning improvements to a retaining

wall on West 33rd Street.

The consultant will conduct a study of

the potential for the Citywide Ferry

Service to attract sponsorship revenue

the assets that the Service can provide

to potential sponsors the optimal

strategy for packaging those assets the

estimated value of th



09/02/2020 05/15/2016End Date: End Date:

$5,300,000 $94,000Amount: Amount:

60 Columbus Circle 350 N. Orleans Suite 1200Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK CHICAGOCity: City:

NY ILState: State:





205. 206.


Year:


Year:









Run Date: 01/10/2018

of 350

Economy Plumbing and Heating Co Inc. Econsult Solutions Inc.Vendor Name: Vendor Name:

On-Call City Wide Plumbing Services The Consultant will conduct a

feasibility analysis to estimate the

potential increase in property values

and new development that would result

from the construction and operation of

the BQX.



04/30/2019 01/08/2018End Date: End Date:

$3,000,000 $126,840Amount: Amount:

54-15 46th Street 435 Walnut Street STE 300Address Line1: Address Line1:Address Line2: Address Line2:

FLUSHING PHILADELPHIACity: City:

NY PAState: State:





207. 208.


Year:


Year:









Run Date: 01/10/2018

of 350

Econsult Solutions Inc. Empire Force IncorporatedVendor Name: Vendor Name:

Small Purchase Consultant Contract to

advise on feasibility of Light Rail in

Brooklyn and Queens

Event planning services for the World

Cities Summit Mayors ForumProcurement Description: Procurement Description:


04/17/2017 07/15/2015End Date: End Date:

$96,300 $220,000Amount: Amount:

435 Walnut Street STE 300 77 West 24th Street 3rd FloorAddress Line1: Address Line1:Address Line2: Address Line2:

PHILADELPHIA NEW YORKCity: City:

PA NYState: State:





209. 210.


Year:


Year:









Run Date: 01/10/2018

of 350

Empire Force Incorporated Empire State Development CorporationVendor Name: Vendor Name:

Small Purchase for Event Planner

regarding Sharing Cities Conference

Funding Agreement with ESDC to

reimburse the developer and its

affiliates for land acquisition costs

for the arena portion of the Atlantic

Yards site



08/01/2017 09/12/2021End Date: End Date:

$45,000 $163,500,000Amount: Amount:

77 West 24th Street 3rd Floor 633 Third AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





211. 212.


Year:


Year:









Run Date: 01/10/2018

of 350

Eng-Wong Taub & Associates P.A. Equity Valuation Associates Inc.Vendor Name: Vendor Name:

Traffic simulation analysis services

for roadway improvements in Downtown

Flushing in connection with the

implementation of an integrated

planning and land use strategy.

AppraisalProcurement Description: Procurement Description:


03/01/2010 09/30/2017End Date: End Date:

$350,000 $100,000Amount: Amount:

Two Penn Plaza Suite 2630 1855 Victory BoulevardAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





213. 214.


Year:


Year:









Run Date: 01/10/2018

of 350

Ernst & Young LLP Essex Street Market Vendor Association

Inc.


Contract for NYCEDC Audit & Tax

Services over the four year period

comprising FYE 6/30/14 through FYE

6/30/17.

To fund Essex Street Market Vendors

Association Vendor Coordinator

position.



12/29/2017 10/31/2016End Date: End Date:

$748,993 $35,000Amount: Amount:

5 Times Square 120 Essex Street Booth #17Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





215. 216.


Year:


Year:









Run Date: 01/10/2018

of 350

F.J. Sciame Construction Co. Inc. F.J. Sciame Construction Co. Inc.Vendor Name: Vendor Name:

For EDC to enter into a Construction

Manager (CM) contract through a open

procurement process for the Prospect

Park Lakeside Center project. The RFP

will be for the entire project (Pre-

Con. Construction & Post-Con.) but only

the Pre-Con. services wil

A Construction Manager to monitor and

assist the completion of the design for

Theatre For A New Audiance (TFANA)



12/31/2015 06/30/2017End Date: End Date:

$50,441,000 $34,241,971Amount: Amount:

14 Wall Street 14 Wall StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





217. 218.


Year:


Year:









Run Date: 01/10/2018

of 350

FIFTEEN DEGREES LLC FLAGSHIP VENTURES MANAGEMENT INCVendor Name: Vendor Name:

CDBG-DR funded from Tranche 1. The

Mayor’s Office of Long-Term Planning

and Sustainability will hire a

consultant to develop a consumer

education program to build awareness

about the changes to the maps and what

they mean in terms of flood risks and

RFP and Draft Term Sheet for

prospective Investment Partner to

Early-Stage Life Sciences Fund



03/31/2017 08/01/2019End Date: End Date:

$735,000 $7,500,000Amount: Amount:

27 EAST 21ST STREET 2ND FLOOR One Memorial DriveAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK CAMBRIDGECity: City:

NY MAState: State:





219. 220.


Year:


Year:









Run Date: 01/10/2018

of 350

FLATIRON/23RD Street Partnership

District Management Association Inc.

FX Fowle Architects P.C. formerly known

as Fox & Flowle Architects P.C.





Consulting services for Queens West

Master PlanProcurement Description: Procurement Description:


12/31/2017 07/01/2009End Date: End Date:

$137,800 $905,000Amount: Amount:

27 West 24th Street Ste 800 B 22 West 19th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





221. 222.


Year:


Year:









Run Date: 01/10/2018

of 350

FXFOWLE ARCHITECTS LLP Fashion Institute of TechnologyVendor Name: Vendor Name:



Mini-MBA program and business plan

competition for emerging local

designers.



12/31/2017 10/30/2016End Date: End Date:

$900,000 $130,000Amount: Amount:

22 W.19th Street Seventh Avenue at 27th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





223. 224.


Year:


Year:









Run Date: 01/10/2018

of 350

Federation of Italian-American

Organizations of Brooklyn Ltd.

Filco Carting Corp.Vendor Name: Vendor Name:

Construction of a 30500 sf community

center in Bensonhurst Brooklyn

Citywide Rubbish removal servicesProcurement Description: Procurement Description:


09/30/2020 09/30/2019End Date: End Date:

$11,685,000 $1,000,000Amount: Amount:

7403 18th Avenue 111 Gardner AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





225. 226.


Year:


Year:









Run Date: 01/10/2018

of 350

Food Bank for New York City Fountain House Inc.Vendor Name: Vendor Name:

Renovation of loading docks at

distribution center.

Renovation of the building's envelop

incl. roofing brickwork on the facade

and water proofing as well as

replacement of part of old HVAC system

to allow for use of new existing HVAC

Building Management System.



04/28/2018 03/20/2020End Date: End Date:

$653,250 $731,250Amount: Amount:

39 Broadway 10th Floor 425 W. 47th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





227. 228.


Year:


Year:









Run Date: 01/10/2018

of 350

Frampton Jessica Frankfurt / Arup Joint VentureVendor Name: Vendor Name:

Interim Art Director Consultant Engineering Services for East River

Waterfront ProjectProcurement Description: Procurement Description:


06/13/2017 12/31/2017End Date: End Date:

$95,000 $13,799,984.57Amount: Amount:

650 6th Ave 3R 500 Seventh Avenue 15th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





229. 230.


Year:


Year:









Run Date: 01/10/2018

of 350

Freehill Hogan & Mahar LLP G&E Appraisal Services LLC dba Landauer

Valuation & Advisory a Division


External Legal Counsel for City Wide

Ferry Services

RETS Appraisal Retainer ContractProcurement Description: Procurement Description:


01/07/2019 09/30/2017End Date: End Date:

$100,000 $200,000Amount: Amount:

80 Pine Street 25th Floor 125 Park AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





231. 232.


Year:


Year:









Run Date: 01/10/2018

of 350

GEDEON ENGINEERING P.C. GEI CONSULTANTS INC.Vendor Name: Vendor Name:

Civil and Resident Engineering services

retainer contract.



06/30/2019 03/31/2021End Date: End Date:

$3,000,000 $750,000Amount: Amount:

6901 Jericho Turnpike Suite 216 1 Greenwood Ave #210Address Line1: Address Line1:Address Line2: Address Line2:

SYOSSET MONTCLAIRCity: City:

NY NJState: State:





233. 234.


Year:


Year:









Run Date: 01/10/2018

of 350

GENEVA WORLDWIDE INC. GEOD CorporationVendor Name: Vendor Name:

Drafting and finalizing a retainer

contract for the procurement of three

or more language vendors to provide in-

person interpretation services.

For on-call retainer surveyor

consulting servicesProcurement Description: Procurement Description:


02/28/2020 09/26/2014End Date: End Date:

$300,000 $500,000Amount: Amount:

256 West 38th Street10TH FL 24 Kanouse RoadAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK NEWFOUNDLANDCity: City:

NY NJState: State:





235. 236.


Year:


Year:









Run Date: 01/10/2018

of 350

GEOSYNTEC CONSULTANTS INC. GORTON & PARTNERS LLCVendor Name: Vendor Name:

Geosyntec contract for resiliency

audits design and installation of

active floodproofing measures at

various small businesses.

Construction Monitoring for Downtown

Brooklyn Cultural District (DBCD) South

Site Development



06/03/2018 12/31/2016End Date: End Date:

$859,684 $75,000Amount: Amount:

2002 Summit Blvd. N.E. Suite 885 20 West 37th St. Fl 11Address Line1: Address Line1:Address Line2: Address Line2:

ATLANTA NEW YORKCity: City:

GA NYState: State:





237. 238.


Year:


Year:









Run Date: 01/10/2018

of 350

GRAND CENTRAL TECHNOLOGY ACCELERATOR

LLC

GREENPOINT MANUFACTURING AND DESIGN

CENTER LOCAL DEVELOPMENT CORPORATION


The Urban Tech Growth Hub requires a

2nd contract number as we are making a

dual award. First contract number was

60920001

Fund the installation of Solar Panels

and three new elevators at GMDC's main

facility



12/31/2020 03/22/2021End Date: End Date:

$2,500,000 $1,950,000Amount: Amount:

335 MADISON AVENUE 3RD. FLOOR 1155-1205 Manhattan AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





239. 240.


Year:


Year:









Run Date: 01/10/2018

of 350






Weatherization. RenovationProcurement Description: Procurement Description:


03/22/2021 07/17/2019End Date: End Date:

$1,462,500 $585,000Amount: Amount:

1155-1205 Manhattan Avenue 1155-1205 Manhattan AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





241. 242.


Year:


Year:









Run Date: 01/10/2018

of 350

Galvin Bros. Inc. Madhue Contracting

Inc. JV


Inc. JV


Hunter's Point South Bikeway and Park

work with Federal Funds

Hunts Point Landing - Construction of

Green Street.Procurement Description: Procurement Description:


12/31/2016 05/31/2016End Date: End Date:

$17,816,773.55 $7,381,967.72Amount: Amount:

149 Steamboat Rd. 149 Steamboat Rd.Address Line1: Address Line1:Address Line2: Address Line2:

GREAT NECK GREAT NECKCity: City:

NY NYState: State:





243. 244.


Year:


Year:









Run Date: 01/10/2018

of 350


Inc. JV

Gannett Fleming Engineers and

Architects P.C.


IFB for construction of Phase 2 work

for the West 8th Street project in

Coney Island.




12/08/2016 03/01/2016End Date: End Date:

$2,855,662.28 $500,001Amount: Amount:

149 Steamboat Rd. 207 SENATE AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:

GREAT NECK CAMP HILLCity: City:

NY PAState: State:





245. 246.


Year:


Year:









Run Date: 01/10/2018

of 350

Gensler Architecture Design & Planning

P.C.

Gilbane Building CompanyVendor Name: Vendor Name:





Workstream 1 - Gilbane



12/31/2017 01/01/2020End Date: End Date:

$1,650,000 $6,000,000Amount: Amount:

1230 Avenue of the Americas Suite 150 7 Jackson WalkwayAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK PROVIDENCECity: City:

NY RIState: State:





247. 248.


Year:


Year:









Run Date: 01/10/2018

of 350

Gilbane Building Company-McKissack &

McKissack a Joint Venture

Girandola & Shutkind Construction Corp.Vendor Name: Vendor Name:

To provide construction management

services at Goldwater North

The contractor shall provide the

material and perform the task necessary

to adequately furniture all labor

supervision schedule material tools,

equipment, supply, permits and other

items for general repairs,

construction, and emergency services.



04/27/2016 04/30/2021End Date: End Date:

$241,845,613 $5,000,000Amount: Amount:

63-65 West 125th Street 3rd Floor 355 Food Center Drive F-101Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





249. 250.


Year:


Year:









Run Date: 01/10/2018

of 350

Go Electric Inc. dba Rise Go Electric God's Love We Deliver Inc.Vendor Name: Vendor Name:

Go Electric contract for the design and

installation of Go Electric Blinkless

Technology at various small businesses.

Comprehensive renovation of a food

distribution center.Procurement Description: Procurement Description:


07/01/2018 07/22/2020End Date: End Date:

$748,727 $7,564,970Amount: Amount:

2705 Enterprise Drive 166 Avenue of the AmericasAddress Line1: Address Line1:Address Line2: Address Line2:

ANDERSON NEW YORKCity: City:

IN NYState: State:





251. 252.


Year:


Year:









Run Date: 01/10/2018

of 350

God's Love We Deliver Inc. Goodman-Marks Associates Inc.Vendor Name: Vendor Name:

Initial outfitting of a food

distribution center.

Appraisal RetainersProcurement Description: Procurement Description:


07/22/2020 09/30/2017End Date: End Date:

$118,976 $250,000Amount: Amount:

166 Avenue of the Americas 170 Old Country Road Suite 501Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK MINEOLACity: City:

NY NYState: State:





253. 254.


Year:


Year:









Run Date: 01/10/2018

of 350

Gotenna Inc. Goulston & Storrs - A Professional

Corporation


goTenna contract for the management and

distribution of goTenna devices to

small businesses across New York City.

EDC retains Goulston & Storrs for work

on the Civic Center project. The fees

will be paid from escrows funded by the

developers. 2000000 aggregate.



01/09/2018 01/28/2020End Date: End Date:

$595,303 $2,000,000Amount: Amount:

102 South 6th Street 400 Atlantic AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN BOSTONCity: City:

NY MAState: State:





255. 256.


Year:


Year:









Run Date: 01/10/2018

of 350

Goulston & Storrs - A Professional

Corporation


Corporation


Separate agreements (the Respondents

Agreements) between NYCEDC and certain

respondents to the RFP for the

Development Project that will provide

for reimbursement of legal costs

associated with the Retainer.

Legal Retainer for 42nd Street

Development ProjectProcurement Description: Procurement Description:


07/17/2023 09/09/2030End Date: End Date:

$750,000 $560,000Amount: Amount:

400 Atlantic Avenue 400 Atlantic AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

BOSTON BOSTONCity: City:

MA MAState: State:





257. 258.


Year:


Year:









Run Date: 01/10/2018

of 350


Corporation


Corporation


Legal Retainer for East River Science

Park

Legal Retainer agreement with EDC and

Goulston & Storrs regarding the

Moynihan/Penn Station Redevelopment.



12/31/2020 12/19/2020End Date: End Date:

$250,000 $150,000Amount: Amount:

400 Atlantic Avenue 400 Atlantic AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

BOSTON BOSTONCity: City:

MA MAState: State:





259. 260.


Year:


Year:









Run Date: 01/10/2018

of 350


Corporation

Governors Island Preservation &

Educatio


New Retainer agreement dated August 4

2016 and effective as of June 16 2016

to assist NYCEDC with respect to the

Liberty Theatre Project. Amount to be

approved for this agreement was for up

to 20000.

Funding Agreement to provide funding to

GIPEC for the perfomance of capital

projects



06/16/2027 03/31/2020End Date: End Date:

$20,000 $50,118,000Amount: Amount:

400 Atlantic Avenue 10 South StreetAddress Line1: Address Line1:Address Line2: Address Line2:

BOSTON NEW YORKCity: City:

MA NYState: State:





261. 262.


Year:


Year:









Run Date: 01/10/2018

of 350

Greater Jamaica Development Corporation Greater Jamaica Development CorporationVendor Name: Vendor Name:

Funding Agreement to provide funds for

the removal of existing industrial uses

in order to illuminate the underpass

and create around 5000 square feet of

new retail space intended to serve area

users particularly commuters with goods

and services

Transit traffic and pedestrian

enhancements near the AirTrain in

Jamaica



09/30/2020 03/31/2011End Date: End Date:

$15,249,300 $8,709,205Amount: Amount:

90-04 161st Street 90-04 161st StreetAddress Line1: Address Line1:Address Line2: Address Line2:

JAMAICA JAMAICACity: City:

NY NYState: State:





263. 264.


Year:


Year:









Run Date: 01/10/2018

of 350

Greater Jamaica Development Corporation Greater Jamaica Development CorporationVendor Name: Vendor Name:

Funding Agreement to provide funding to

carry out acquisition services for

Station Plaza project in Downtown

Jamaica including 'pre-acquisition'

services (appraisals title searches

relocation services and associated

project management fees)

Funding Agreement to pay for the

following: • Two 8 ft. diameter

reproduction stain glass windows in the

Chapel • Exterior pointing and

brownstone repair on the Chapel; •

Initial fit out for performance space

within the Chapel including seating

light



06/01/2020 12/27/2020End Date: End Date:

$1,051,755 $702,000Amount: Amount:

90-04 161st Street 90-04 161st StreetAddress Line1: Address Line1:Address Line2: Address Line2:

JAMAICA JAMAICACity: City:

NY NYState: State:





265. 266.


Year:


Year:









Run Date: 01/10/2018

of 350

Greater Jamaica Development Corporation Greenman-Pedersen Inc.Vendor Name: Vendor Name:

Consultant Contract for Project

Management/Support and Community

Outreach






12/31/2019 12/31/2019End Date: End Date:

$160,890 $6,020,000Amount: Amount:

90-04 161st Street 325 W. Main St.Address Line1: Address Line1:Address Line2: Address Line2:

JAMAICA BABYLONCity: City:

NY NYState: State:





267. 268.


Year:


Year:









Run Date: 01/10/2018

of 350

Greenman-Pedersen Inc. H P Alternative Fuels LLCVendor Name: Vendor Name:

Contract with Greenman-Pederson Inc.

for HP07-03 in the Bronx

Construction of an Alternative Fuel

Station in Hunts PointProcurement Description: Procurement Description:


12/31/2017 06/30/2020End Date: End Date:

$3,750,210 $5,449,117Amount: Amount:

325 W. Main St. 555 South Columbus Avenue Suite 201Address Line1: Address Line1:Address Line2: Address Line2:

BABYLON MOUNT VERNONCity: City:

NY NYState: State:





269. 270.


Year:


Year:









Run Date: 01/10/2018

of 350

H3 Hardy Collaboration Architecture LLC HAKS Engineers Architects and Land

Surveyors P.C.


A design contract to complete

design/pre-construction services for

TFANA


Coney Island Infrastructure ProjectProcurement Description: Procurement Description:


12/31/2016 10/30/2020End Date: End Date:

$3,105,000 $114,306,612.5Amount: Amount:

902 Broadway 40 Wall Street 11th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





271. 272.


Year:


Year:









Run Date: 01/10/2018

of 350

HAKS Engineers Architects and Land

Surveyors P.C.


Surveyors P.C.


Construction inspection and supervision

services for SBMT

CM consulting contract for the

construction of ABC No Rio's new

facility.



01/31/2015 03/31/2019End Date: End Date:

$5,776,235.82 $5,609,756Amount: Amount:

40 Wall Street 11th Fl. 40 Wall Street 11th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





273. 274.


Year:


Year:









Run Date: 01/10/2018

of 350


Surveyors P.C.


Surveyors P.C.


Retainer contract to perform Special

(Controlled) Inspection services.

Special Inspections services for HHC

FEMA - PMPProcurement Description: Procurement Description:


06/15/2017 06/30/2019End Date: End Date:

$2,250,000 $1,700,000Amount: Amount:



NY NYState: State:





275. 276.


Year:


Year:









Run Date: 01/10/2018

of 350


Surveyors P.C.


Surveyors P.C.


Contract for HAKS Engineers Architects

and Land Surveyors P.C. for Hazmat

Retainer Services

On-call land and other related

surveying services to undertake from

time to time project assignments for a

period between 2014 and 2017. Three

consulting firms will be selected.



01/03/2020 05/31/2018End Date: End Date:

$1,000,000 $500,000Amount: Amount:



NY NYState: State:





277. 278.


Year:


Year:









Run Date: 01/10/2018

of 350


Surveyors P.C.

HALKA DESIGN STUDIOS INC.Vendor Name: Vendor Name:

On-call retainer surveyor consultant

services

Graphic Desinger for Marketing

departmentProcurement Description: Procurement Description:


01/31/2015 05/31/2016End Date: End Date:

$500,000 $75,000Amount: Amount:

40 Wall Street 11th Fl. 5136 30th Avenue Apartment 1GAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WOODSIDECity: City:

NY NYState: State:





279. 280.


Year:


Year:









Run Date: 01/10/2018

of 350

HARLEM RBI INCORPORATED HEALTHCARE INNOVATION AND TECHNOLOGY

LAB INC.


Capital funds will be used to finance

the costs of construction of

approximately 5000 square feet of

classrooms and program space for after-

school and summer programs.

Inaugural contract for consulting

services for Project 6098.Procurement Description: Procurement Description:


01/19/2021 09/30/2018End Date: End Date:

$500,175 $599,920Amount: Amount:

333 EAST 100TH STREET 3960 BROADWAY #501 LASKER HALLAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





281. 282.


Year:


Year:









Run Date: 01/10/2018

of 350

HNY Ferry LLC HR & A Advisors Inc. (formerly Hamilton

Rabinovitz & Alschuler Inc.)


Citywide Ferry Operator Compensation

for services

Contract # 2664 HR&A Advisors Inc. for

Workstreams 1 - Sector Analysis and

Strategic Consulting 4 - Project

Management



02/11/2022 12/31/2015End Date: End Date:

$180,000,000 $3,526,511Amount: Amount:

353 West Street 1790 Broadway Suite 800Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





283. 284.


Year:


Year:









Run Date: 01/10/2018

of 350

HUNTER GATHERER LLC HUNTER GATHERER LLCVendor Name: Vendor Name:

Graphic Design work for GreeNYC FY '16 Creative Services FY17Procurement Description: Procurement Description:


06/30/2016 06/30/2017End Date: End Date:


540 President STreet Suite 2-i 540 President STreet Suite 2-iAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





285. 286.


Year:


Year:









Run Date: 01/10/2018

of 350

HUNTS POINT COOPERATIVE MARKET INC. Hawkins Delafield & Wood LLPVendor Name: Vendor Name:

Funding agreement for Boiler and other

capital improvements at the Meat Market

Legal services to draft design build

contract and related formsProcurement Description: Procurement Description:


03/09/2020 05/01/2017End Date: End Date:

$3,335,000 $175,000Amount: Amount:

355 FOOD CENTER DRIVE 28 Liberty StreetAddress Line1: Address Line1:Address Line2: Address Line2:

BRONX NEW YORKCity: City:

NY NYState: State:





287. 288.


Year:


Year:









Run Date: 01/10/2018

of 350

Hazen and Sawyer P.C. Health 2.0 LLCVendor Name: Vendor Name:

Contract with Hazen and Sawyer for

26W5-05 Phase 2 in Brooklyn

Program to offer funding and support

services to pilot projects that will

take place between NYC healthcare

delivery organizations and NYC-based

healthcare technology firms. Part of

Bio (Eds & Meds) NYC 2020.



12/31/2017 06/30/2017End Date: End Date:

$6,700,651 $2,324,945Amount: Amount:

498 Seventh Avenue 483 Broadway 2nd FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





289. 290.


Year:


Year:









Run Date: 01/10/2018

of 350

Health 2.0 LLC Hebrew Education SocietyVendor Name: Vendor Name:

New contract for the next iteration of

the program. Will involve an expanded

scope of work and a new financial model

to defray the costs of the program.

Renovations to a community centerProcurement Description: Procurement Description:


06/01/2018 11/24/2018End Date: End Date:

$1,263,626 $1,876,875Amount: Amount:

483 Broadway 2nd Floor 9502 Seaview AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





291. 292.


Year:


Year:









Run Date: 01/10/2018

of 350

Henningson Durham & Richardson

Architecture and Engineering P.C.




Phase D2 Resident Engineering Services

- Springfield Gardens

CDBG-DR-funded feasibility study;

expected RFP release early NovemberProcurement Description: Procurement Description:


12/31/2017 12/14/2017End Date: End Date:

$4,595,038.95 $3,799,826Amount: Amount:

500 Seventh Avenue 500 Seventh AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





293. 294.


Year:


Year:









Run Date: 01/10/2018

of 350






Resident engineering services for the

New Stapleton Waterfront project.

Please create a contract number for

32020005 for new REI retainer

contractor.



06/30/2017 01/01/2018End Date: End Date:

$2,824,830.37 $2,500,000Amount: Amount:



NY NYState: State:





295. 296.


Year:


Year:









Run Date: 01/10/2018

of 350






Retainer contract for on-call resident

engineering services




04/01/2014 04/14/2014End Date: End Date:

$2,500,000 $2,000,000Amount: Amount:



NY NYState: State:





297. 298.


Year:


Year:









Run Date: 01/10/2018

of 350











boroughs


Architecture and Engineering P.C. - A


provide on call planning environmental

assessment and traffic engineering

consultant services for various City-

owned properties located within the f



03/01/2014 09/15/2017End Date: End Date:

$2,000,000 $2,000,000Amount: Amount:



NY NYState: State:





299. 300.


Year:


Year:









Run Date: 01/10/2018

of 350






Contract for HDR Consultants for Haz

Mat Retainer

HDR P&T On-Call retainerProcurement Description: Procurement Description:


01/06/2017 01/01/2017End Date: End Date:

$1,000,000 $600,000Amount: Amount:



NY NYState: State:





301. 302.


Year:


Year:









Run Date: 01/10/2018

of 350



Henry Street SettlementVendor Name: Vendor Name:

Sole Source procurement for Design and

Construction Administration Services

Renovation of building envelope to

prevent water penetration and improve

structural integrity and temperature

control.



12/31/2018 12/15/2020End Date: End Date:

$548,561.27 $1,711,125Amount: Amount:

500 Seventh Avenue 265 Henry StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





303. 304.


Year:


Year:









Run Date: 01/10/2018

of 350

Hispanic Federation Inc. (The) Ho Melanie P.Vendor Name: Vendor Name:

Funding Agreement to provide funds to

replace equiptment of small businesses

in Washington Heights and Inwood with

energy efficient equiptment

80X50 ConsultantProcurement Description: Procurement Description:


03/18/2020 04/01/2017End Date: End Date:

$2,350,000 $82,000Amount: Amount:

55 Exchange Place 5th Floor 45-14 42nd street apt 1BAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK SUNNYSIDECity: City:

NY NYState: State:





305. 306.


Year:


Year:









Run Date: 01/10/2018

of 350

Housing Works Inc. Hudson Meridian Construction Group LLCVendor Name: Vendor Name:

Funding Agreement with Housing Works

Inc. (Housing Works Community

Healthcare) pursuant to the Community

Health Center Start-Up Support RFP.

To assist EDC in the performance of its

property management responsibilities

throughout the five boroughs of New

York City



12/31/2021 01/31/2016End Date: End Date:

$350,000 $41,045,906.43Amount: Amount:

57 Willoughby Street 40 Rector Street 18th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





307. 308.


Year:


Year:









Run Date: 01/10/2018

of 350

Hudson River Park Trust Hudson River Park TrustVendor Name: Vendor Name:

Renovations at Pier 40. To provide HRPT funds for (A) for

zoning related studies to facilitate

the potential sale of air rights from

Hudson River Park (up to 150000) and

(B) to assist with design of a

wayfinding system for Hudson River Park

(up to 162000)



12/31/2017 01/01/2018End Date: End Date:

$4,800,000 $312,000Amount: Amount:

Pier 40 2nd Fl. West St.at West Houst Pier 40 2nd Fl. West St.at West HoustAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





309. 310.

$4,800,000 $0Amount Expended for Fiscal

Year:


Year:









Run Date: 01/10/2018

of 350

Hudson Square District Management

Association Inc.

Hughes Environmental Engineering Inc.Vendor Name: Vendor Name:

To provide funding under an expense

contract for various streetscape

improvements and a traffic study.

Requesting a contract number for

Refrigeration Maintenance and Repair

Services



12/06/2017 04/30/2020End Date: End Date:

$2,000,000 $2,412,700Amount: Amount:

180 Varick Street #422 240 West Grande AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK MONTVALECity: City:

NY NJState: State:





311. 312.


Year:


Year:









Run Date: 01/10/2018

of 350

Hunter Roberts Construction Group LLC Hunter Roberts Construction Group LLCVendor Name: Vendor Name:


property management responsibilities

throughout the five boroughs of New

York City.


construction management

responsibilities throughout the five

boroughs of New York City



10/31/2017 06/30/2015End Date: End Date:

$285,920,678.7 $54,718,363.38Amount: Amount:

2 World Financial Center 6th Fl. 2 World Financial Center 6th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





313. 314.


Year:


Year:









Run Date: 01/10/2018

of 350


Construction Management services at

Willets Point


Green Infrastructure - 26th WardProcurement Description: Procurement Description:


06/30/2019 07/15/2016End Date: End Date:

$54,241,663 $44,804,378.38Amount: Amount:



NY NYState: State:





315. 316.


Year:


Year:









Run Date: 01/10/2018

of 350


To provide construction management

services for the Coney Island

Steeplechase Plaza project.


the East River Esplanade and Piers

Project



12/31/2015 11/01/2017End Date: End Date:

$25,557,916.58 $24,240,445Amount: Amount:



NY NYState: State:





317. 318.


Year:


Year:









Run Date: 01/10/2018

of 350

Hunter Roberts Construction Group LLC ICF Resources LLCVendor Name: Vendor Name:

Green Infrastructure Westchester Creek

Design Consultant 5

Energy and Water Retrofit Accelerator a

joint initiative with the NYCMOS and

NYCHPD to assist owners and decision-

makers of buildings over 50000 square

feet in floor area that are required to

collect information about their energy

and water efficienc



10/01/2017 01/31/2019End Date: End Date:

$2,544,605.4 $10,679,032.49Amount: Amount:

2 World Financial Center 6th Fl. 9300 Lee HighwayAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK FAIRFAXCity: City:

NY VAState: State:





319. 320.


Year:


Year:









Run Date: 01/10/2018

of 350

IMPLEXHEALTH LLC INFINIA GROUP LLCVendor Name: Vendor Name:

On-Call Management Consultant Services Urbantech NYC and Futureworks NYC are

seeking proposals for a web design and

development consultant to build out and

perform maintenance on two separate

websites one for Urbantech NYC and one

for Futureworks NYC. These two programs

develop a network



06/30/2018 03/08/2019End Date: End Date:

$159,201 $180,000Amount: Amount:

145 HICKS STREET SUITE A54 192 Lexington Avenue 4th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





321. 322.


Year:


Year:









Run Date: 01/10/2018

of 350

INTEGRAL ENGINEERING P.C. INTEGRAL ENGINEERING P.C.Vendor Name: Vendor Name:

Contract for Integral Consultants for

Haz Mat Retainer

Contract Number for Consultant Integral

Engineering P.C.Procurement Description: Procurement Description:


01/06/2017 01/03/2020End Date: End Date:

$2,000,000 $1,000,000Amount: Amount:

61 Broadway Suite 1601 61 Broadway Suite 1601Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





323. 324.


Year:


Year:









Run Date: 01/10/2018

of 350

ISABELLA GERIATRIC CENTER INC. Indus Management LLCVendor Name: Vendor Name:

Renovation of Isabella's Recreation

Hall to create the Washington Heights

Assembly & Telecommunications Hub a

state-of-the art free-to-the-community

meeting venue that will be capable of

recording and broadcasting community

events live on the Interne

Construction technology for Blueprint

to SuccessProcurement Description: Procurement Description:


08/01/2019 12/31/2015End Date: End Date:

$740,025 $75,000Amount: Amount:

515 Audubon Avenue 23 Dawson AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WEST ORANGECity: City:

NY NJState: State:





325. 326.


Year:


Year:









Run Date: 01/10/2018

of 350

Institute for Building Technology and

Safety

Institute for Building Technology and

Safety


Architectural Services Construction Inspection ServicesProcurement Description: Procurement Description:


07/31/2016 10/31/2016End Date: End Date:

$31,785,849 $5,511,531.63Amount: Amount:

45207 Research Place 45207 Research PlaceAddress Line1: Address Line1:Address Line2: Address Line2:

ASHBURN ASHBURNCity: City:

VA VAState: State:





327. 328.


Year:


Year:









Run Date: 01/10/2018

of 350

Inter Contracting Corp. Intrepid Museum FoundationVendor Name: Vendor Name:

Construction of Atlantic Avenue

Extension

To fund a portion of the cost of

constructing a co-generation plant

within the WWII aircraft carrier

Intrepid.



01/06/2017 09/17/2026End Date: End Date:

$908,404.06 $4,070,888Amount: Amount:

50 Nelson Road West 46th St. & 12th AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

SCARSDALE NEW YORKCity: City:

NY NYState: State:





329. 330.


Year:


Year:

Design and Construction/Maintenance OtherType of Procurement: Type of Procurement:








Run Date: 01/10/2018

of 350

Intrepid Museum Foundation Ira S. Goldenberg Esq.Vendor Name: Vendor Name:

Funding agreement with Intrepid Museum. Commercial Condominum Legal RetainerProcurement Description: Procurement Description:


03/16/2020 09/30/2025End Date: End Date:

$1,345,500 $240,000Amount: Amount:

West 46th St. & 12th Avenue 399 Knollwood Rd. Suite 112Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WHITE PLAINSCity: City:

NY NYState: State:





331. 332.


Year:


Year:









Run Date: 01/10/2018

of 350

Ira S. Goldenberg Esq. J. Martin Associates Inc. (fka Early

and Associates)


Counsel for strategic guidance and

assistance in the advance review

modification and approval by NYCEDC and

the City of documents and materials

necessary to effectuate the creation of

certain condominium units and their

conveyance to the City

Elevator Inspection Consultant ServicesProcurement Description: Procurement Description:


10/19/2020 05/31/2020End Date: End Date:

$25,000 $480,558.18Amount: Amount:

399 Knollwood Rd. Suite 112 8 Armour RoadAddress Line1: Address Line1:Address Line2: Address Line2:

WHITE PLAINS MAHWAHCity: City:

NY NJState: State:





333. 334.


Year:


Year:









Run Date: 01/10/2018

of 350

J.E.S. PLUMBING & HEATING CORP. JACOBS ENGINEERING NEW YORK INC.Vendor Name: Vendor Name:

On-Call City Wide Plumbing Services Engineering services related to South

Street to be procured via an RFPProcurement Description: Procurement Description:


04/30/2019 12/31/2017End Date: End Date:

$3,000,000 $2,176,001.34Amount: Amount:

355 Butler Street TWO PENN PLAZAAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





335. 336.


Year:


Year:









Run Date: 01/10/2018

of 350

JACOBS PROJECT MANAGEMENT CO. JACOBS PROJECT MANAGEMENT CO.Vendor Name: Vendor Name:

Construction Manager for the East River

Waterfront Esplanade and Piers Project



contractor.



09/30/2016 01/01/2017End Date: End Date:

$10,312,468.04 $2,500,000Amount: Amount:

1111 S. Arroyo Parkway 1111 S. Arroyo ParkwayAddress Line1: Address Line1:Address Line2: Address Line2:

PASADENA PASADENACity: City:

CA CAState: State:





337. 338.


Year:


Year:









Run Date: 01/10/2018

of 350

JOHN BARTELSTONE PHOTOGRAPHY L.L.C. JRCRUZ CORP.Vendor Name: Vendor Name:

On-call photographic services for

construction sites completed projects

events.

Esplanade Construction ContractProcurement Description: Procurement Description:


10/14/2018 09/30/2017End Date: End Date:

$50,000 $20,653,430.58Amount: Amount:

116 Seaman Avenue Apartment 6A 675 Line RoadAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK ABERDEENCity: City:

NY NJState: State:





339. 340.


Year:


Year:









Run Date: 01/10/2018

of 350

Jacobs Civil Consultants Inc. Jerome Haims Realty Inc.Vendor Name: Vendor Name:

Transportation Policy and Planning

Retainer Contract: Jacobs Civil

Consultants Inc

Appraisal RetainerProcurement Description: Procurement Description:


01/01/2020 09/30/2017End Date: End Date:

$600,000 $100,000Amount: Amount:

Two Penn Plaza Suite 603 630 Third AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





341. 342.


Year:


Year:









Run Date: 01/10/2018

of 350

Jewish Board of Family & Children's

Services

Jewish Community Center of Staten

Island Incorporated


To fund the Ittleson Center renovation. Funding the installation of solar

panelsProcurement Description: Procurement Description:


10/08/2020 03/24/2020End Date: End Date:

$500,175 $567,850Amount: Amount:

120 West 57th Street 475 Victory BoulevardAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





343. 344.


Year:


Year:









Run Date: 01/10/2018

of 350

Jobvite Inc. Joe Commisso & Son Landscaping Inc.Vendor Name: Vendor Name:

Applicant Tracking System Landscaping Services to be provided

thru out the 5 boroughs to maintain the

property that EDC operates.



03/31/2018 05/08/2019End Date: End Date:


1300 S. El Camino Real Suite 400 1950 69th StreetAddress Line1: Address Line1:Address Line2: Address Line2:

SAN MATEO BROOKLYNCity: City:

CA NYState: State:





345. 346.


Year:


Year:









Run Date: 01/10/2018

of 350

John Muggenborg KAHR REAL ESTATE SERVICES LLCVendor Name: Vendor Name:

Request for on-call photographic

services; final photos of projects

construction site photos etc.

Consultant for the Project Management

BootcampProcurement Description: Procurement Description:


10/14/2018 08/31/2015End Date: End Date:


101 Lafayette Ave 14L 60 S Mann AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN EAST ORANGECity: City:

NY NJState: State:





347. 348.


Year:


Year:









Run Date: 01/10/2018

of 350

KAM Consultants Corp. KIPS BAY BOYS' AND GIRLS' CLUB INC.Vendor Name: Vendor Name:

Asbestos sampling and analysis for

Housing Recovery Office (HRO) Build it

Back Program.

To fund the renovation of the air-

supported dome at the Kips Bay Boys &

Girls Club.



02/10/2017 05/26/2020End Date: End Date:

$6,239,237 $1,198,275Amount: Amount:

3540 36th Street 1930 Randall AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

LONG ISLAND CITY BRONXCity: City:

NY NYState: State:





349. 350.


Year:


Year:









Run Date: 01/10/2018

of 350

KIPS BAY BOYS' AND GIRLS' CLUB INC. KM ASSOCIATES OF NEW YORK INC.Vendor Name: Vendor Name:

Renovation of an ice rink. Services shall include a variety of

general and particular expediting

services which shall include but not be

limited to: securing permanent and

temporary certificates of occupancy;

acquiring land use and zoning

approvals; providing plan review servi



11/07/2022 04/03/2019End Date: End Date:

$485,774 $85,000Amount: Amount:

1930 Randall Avenue 875 6th Avenue; Suite 1105Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





351. 352.


Year:


Year:









Run Date: 01/10/2018

of 350

KPMG LLP KPMG LLPVendor Name: Vendor Name:

We will be issuing an RFP for a

Financial Advisor to guide the

structuring financing and project

management of the BQX project.

Audit retainer for EDC FY 2015 - 2017Procurement Description: Procurement Description:


03/18/2019 06/29/2018End Date: End Date:

$2,351,074 $600,000Amount: Amount:

345 Park Avenue 345 Park AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





353. 354.


Year:


Year:









Run Date: 01/10/2018

of 350

Kaplan Kirsch & Rockwell LLP Ken Smith Landscape Architect P.C.Vendor Name: Vendor Name:

Retainer contract to provide on-call

legal counsel covering interstate

commerce transportation and maritime

matters

Landscape architecture and design

services for the BAM Cultural District

Public Space and Streetscape project



09/03/2022 12/31/2016End Date: End Date:

$300,000 $1,593,470Amount: Amount:

1050 Connecticut Avenue NW 10th Fl. 79 Chambers Street 2nd Fl.Address Line1: Address Line1:Address Line2: Address Line2:


DC NYState: State:





355. 356.


Year:


Year:









Run Date: 01/10/2018

of 350

Kroma Printing Industries Corp LANGAN ENGINEERING ENVIRONMENTAL

SURVEYING AND LANDSCAPE ARCHITECTURE

D.P.C.


Printing for Anti Idling Marketing

Campaign 2016



10/31/2016 02/28/2021End Date: End Date:

$50,000 $750,000Amount: Amount:

875 Avenue of the Americas #1702 21 Penn Plaza 360 West 31st Street 8tAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





357. 358.


Year:


Year:









Run Date: 01/10/2018

of 350

LANGAN ENGINEERING ENVIRONMENTAL

SURVEYING AND LANDSCAPE ARCHITECTURE

D.P.C.

LEON I. BEHAR P.C.Vendor Name: Vendor Name:




period between 2015 and 2018.

Contract for legal retainer for EDC.Procurement Description: Procurement Description:


04/30/2018 08/01/2021End Date: End Date:

$500,000 $1,500,000Amount: Amount:

21 Penn Plaza 360 West 31st Street 8t 330 West 38th Street Unit 606Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





359. 360.


Year:


Year:









Run Date: 01/10/2018

of 350

LIRO ENGINEERS INC. LIRO ENGINEERS INC.Vendor Name: Vendor Name:

Construction Manager for Pre-

Construction Services

2nd CM Contract for Highline Section 3Procurement Description: Procurement Description:


12/31/2017 05/01/2017End Date: End Date:

$31,706,361.43 $11,959,190.86Amount: Amount:

Three Aerial Way Three Aerial WayAddress Line1: Address Line1:Address Line2: Address Line2:

SYOSSET SYOSSETCity: City:

NY NYState: State:





361. 362.


Year:


Year:









Run Date: 01/10/2018

of 350


Hunter's Point South Infrastructure and

Park Resident Engineering Services


Engineering contract.Procurement Description: Procurement Description:


01/01/2016 06/30/2019End Date: End Date:

$4,399,000 $3,000,000Amount: Amount:



NY NYState: State:





363. 364.


Year:


Year:









Run Date: 01/10/2018

of 350


Retainer contract for on-call resident

engineering services



contractor.



04/01/2014 01/01/2017End Date: End Date:

$2,696,265.97 $2,500,000Amount: Amount:



NY NYState: State:





365. 366.


Year:


Year:









Run Date: 01/10/2018

of 350



retainer contracts for OER

Resident Engineer Services for the W8th

Street project in Coney Island.Procurement Description: Procurement Description:


03/01/2016 08/30/2014End Date: End Date:

$1,270,001 $428,910Amount: Amount:



NY NYState: State:





367. 368.


Year:


Year:









Run Date: 01/10/2018

of 350

LIRO PROGRAM AND CONSTRUCTION

MANAGEMENT PE P.C.


MANAGEMENT PE P.C.


Construction Management Resident

Engineering and Inspection and other

Consultant services


Green Infrastructure - Newtown CreekProcurement Description: Procurement Description:


12/18/2019 07/15/2016End Date: End Date:

$88,637,436.49 $50,914,478Amount: Amount:

6 Aerial Way 6 Aerial WayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





369. 370.


Year:


Year:









Run Date: 01/10/2018

of 350


MANAGEMENT PE P.C.


MANAGEMENT PE P.C.


Construction management and facility

management services to be peformed by

LiRo Program and Construction

Management PE P.C. for various

facilities.

Construction management services to be

performed by LiRo Program and

Construction ManagementPE P.C. for

marine construction and other

infrastructure management services for

various waterfront properties.



01/01/2018 12/31/2017End Date: End Date:

$38,580,239.58 $29,549,396.39Amount: Amount:



NY NYState: State:





371. 372.


Year:


Year:









Run Date: 01/10/2018

of 350


MANAGEMENT PE P.C.


MANAGEMENT PE P.C.


To provide Construction Management

services for the FDNY Marine 9 project

Design services for Box Street and

Newtown Barge ParksProcurement Description: Procurement Description:


12/31/2013 08/01/2018End Date: End Date:

$21,902,115.3 $17,833,439Amount: Amount:



NY NYState: State:





373. 374.


Year:


Year:









Run Date: 01/10/2018

of 350


MANAGEMENT PE P.C.


MANAGEMENT PE P.C.


CM services Contract for Construction Manager for

FEMA 428 Homeport ProjectsProcurement Description: Procurement Description:


05/12/2018 06/02/2018End Date: End Date:

$3,164,344 $377,353Amount: Amount:



NY NYState: State:





375. 376.


Year:


Year:









Run Date: 01/10/2018

of 350

LOCAL OFFICE LANDSCAPE AND URBAN DESIGN

LLC

LOVETT SILVERMAN CONSTRUCTION

CONSULTANTS INC.


Local Office Landscape and Urban Design

contract to design and install

component technologies that comprise

the Home Free Safe Space solution at

various small businesses in the

Rockaways.

Engineer Audit Consulting 2nd EngineerProcurement Description: Procurement Description:


12/01/2018 05/31/2017End Date: End Date:

$899,870 $75,000Amount: Amount:

61 9th St. Suite C3 500 Franklin Turnpike Suite 216Address Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN RAMSEYCity: City:

NY NJState: State:





377. 378.


Year:


Year:









Run Date: 01/10/2018

of 350

LOWER EAST SIDE DISTRICT MANAGEMENT

ASSOCIATION INC.

Leake and Watts Services Inc.Vendor Name: Vendor Name:

A funding agreement to pay the Lower

East Side BID for Marketing Services at

the Essex Street Market

Leake and Watts renovationProcurement Description: Procurement Description:


06/30/2016 03/24/2020End Date: End Date:

$42,000 $872,625Amount: Amount:

54 Orchard St 463 Hawthorne AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK YONKERSCity: City:

NY NYState: State:





379. 380.


Year:


Year:









Run Date: 01/10/2018

of 350

Legal Services NYC Lenox Hill Neighborhood House Inc.Vendor Name: Vendor Name:

To purchase new office space (top 2

floors) for Legal Services NYC allowing

the group to move out of its current

location which is not ADA accessible;

is in a deteriorated condition with

water leaks holes in the floor and

recurring plumbing problems;

To fund the renovation of Play roof and

Construction of Green Roof area. (This

is a reimbursement as the work was

completed last year).



03/17/2025 12/29/2017End Date: End Date:

$3,019,575 $706,875Amount: Amount:

40 Worth Street Suite 606 331 East 70th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





381. 382.


Year:


Year:









Run Date: 01/10/2018

of 350

LiRo/PB Americas A Joint Venture Lieberman Research Worldwide LLCVendor Name: Vendor Name:

Construction Project Oversight and

Resident Engineering Services for the

Replacement of the Existing Water

Siphons project

Small Purchase Market Research

Consultant for the NYC Retrofit

Accelerator



12/30/2017 09/30/2016End Date: End Date:

$19,004,607.66 $99,400Amount: Amount:

3 Aerial Way 1900 Avenue of the StarsAddress Line1: Address Line1:Address Line2: Address Line2:

SYOSSET LOS ANGELESCity: City:

NY CAState: State:





383. 384.


Year:


Year:









Run Date: 01/10/2018

of 350

Lincoln Center for the Performing Arts

Inc.

Linwood Capital LLCVendor Name: Vendor Name:

To fund sidewalk and public lighting

improvements around the Lincoln Center

campus.

Small Purchase consulting ContractProcurement Description: Procurement Description:


12/22/2020 03/31/2018End Date: End Date:

$1,009,125 $35,000Amount: Amount:

70 Lincoln Center Plaza 120 S. 6th Street St.. 2320Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK MINNEAPOLISCity: City:

NY MNState: State:





385. 386.


Year:


Year:









Run Date: 01/10/2018

of 350

Louis Berger & Assoc. P.C. Louis Berger & Assoc. P.C.Vendor Name: Vendor Name:

Contract Number for Consultant Louis

Berger & Associates P.C.

Contract for Louis Berger P.C. for Haz

Mat RetainerProcurement Description: Procurement Description:


01/03/2020 01/06/2017End Date: End Date:

$1,000,000 $1,000,000Amount: Amount:

100 Halsted Street 100 Halsted StreetAddress Line1: Address Line1:Address Line2: Address Line2:

EAST ORANGE EAST ORANGECity: City:

NJ NJState: State:





387. 388.


Year:


Year:









Run Date: 01/10/2018

of 350

Louis Berger & Assoc. P.C. Lower East Side Tenement MuseumVendor Name: Vendor Name:

Consultant Services to establish the

framework and mechanism for creating a

mitigation bank. This will be a

competitively bid RFP for over 100K.

To renovate the top three floors of the

building at 103 Orchard Street.Procurement Description: Procurement Description:


09/20/2018 02/12/2022End Date: End Date:

$971,864 $3,980,000Amount: Amount:

100 Halsted Street 91 Orchard StreetAddress Line1: Address Line1:Address Line2: Address Line2:

EAST ORANGE NEW YORKCity: City:

NJ NYState: State:





389. 390.

$7,463.95 $3,170,971Amount Expended for Fiscal

Year:


Year:









Run Date: 01/10/2018

of 350

Lower Manhattan Cultural Council M & N ENGINEERING P.C.Vendor Name: Vendor Name:

Expense Contract for Designer for FEMA 428

Homeport ProjectsProcurement Description: Procurement Description:


06/30/2021 01/01/2020End Date: End Date:

$50,000 $1,499,912.28Amount: Amount:

125 Maiden Lane 2nd Floor 104 West 40th Street 14th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





391. 392.


Year:


Year:









Run Date: 01/10/2018

of 350

M & N ENGINEERING P.C. MALCOLM PIRNIE INC.Vendor Name: Vendor Name:

The SIRR Report contemplates that the

following types of shoreline

reconstruction may be necessary to

provide City-wide protection from

future flooding caused by elevated sea

levels. They include hardening exposed

shorelines with armor stone or revet


Design Consultant 1Procurement Description: Procurement Description:


02/15/2017 03/06/2017End Date: End Date:

$1,339,765.95 $4,402,400Amount: Amount:

104 West 40th Street 14th Floor 44 SOUTH BROADWAY 15th FLOORAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WHITE PLAINSCity: City:

NY NYState: State:





393. 394.


Year:


Year:









Run Date: 01/10/2018

of 350

MANUFACTURE NEW YORK INC. MARKS PANETH LLP formerly known as;

Marks Paneth & Shron LLP


Funding agreement using EDC self funds

to pay for the fit out of industrial

space for Manufacture NY's fashion

incubator

Contract for acqusition due diligence

services for portfolio properties RFP.Procurement Description: Procurement Description:


12/18/2017 04/29/2016End Date: End Date:

$1,750,000 $1,300,000Amount: Amount:

850 Third Avenue 7th Floor 622 Third Avenue 7th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





395. 396.


Year:


Year:









Run Date: 01/10/2018

of 350

MARKS PANETH LLP formerly known as;

Marks Paneth & Shron LLP

MARTA SIBERIO CONSULTING INC.Vendor Name: Vendor Name:

Retainer agreement between the EDC and

Marks Paneth LLP for Audit Services:

Compliance of Revenue Sharing within

Tenant Leases and Contracts of Sale

Executive Coaching RFP Vendor 2: Marta

Siberio ConsultingProcurement Description: Procurement Description:


03/31/2018 11/01/2017End Date: End Date:


622 Third Avenue 7th Floor 112 Old Mountain RoadAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK NYACKCity: City:

NY NYState: State:





397. 398.


Year:


Year:









Run Date: 01/10/2018

of 350

MASER CONSULTING P.A. MATHEWS NIELSEN LANDSCAPE ARCHITECTS

P.C.



contract.

Development of conceptual design for

greenway in the Hunts Point and Port

Morris neighborhoods of the South Bronx



04/01/2020 12/31/2016End Date: End Date:

$10,000,000 $4,160,977.83Amount: Amount:

331 Newman Springs Suite 203 120 Broadway Suite 1040Address Line1: Address Line1:Address Line2: Address Line2:

RED BANK NEW YORKCity: City:

NJ NYState: State:





399. 400.


Year:


Year:









Run Date: 01/10/2018

of 350

MATHEWS NIELSEN LANDSCAPE ARCHITECTS

P.C.


P.C.


Planning design and engineering

services related to streetscape and

intermodal improvements along W. 125th

Street approximately from Old Broadway

to the Hudson River

enter into a sole source design

contract with Mathews Nielsen Landscape

Architects to complete the design of

the upland Pier 42 park. design was 50%

complete under a DPR contract.



12/31/2017 06/15/2020End Date: End Date:

$2,629,597.46 $1,000,000Amount: Amount:

120 Broadway Suite 1040 120 Broadway Suite 1040Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





401. 402.


Year:


Year:









Run Date: 01/10/2018

of 350


P.C.

MCKINSEY & COMPANY INC. WASHINGTON D.C.Vendor Name: Vendor Name:

To develop schematic design and

construction documents for the

Randall's Island Connector project

On-Call Management & Economic

Consultant Services for: 1 - Sector

Analysis and Strategic Consulting 3 -

Operations Business Processes and

Change Management 4 - Project

Management



09/30/2016 12/31/2015End Date: End Date:

$793,774.51 $24,530,001Amount: Amount:

120 Broadway Suite 1040 600 14TH STREET SUITE 300Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WASHINGTONCity: City:

NY DCState: State:





403. 404.


Year:


Year:









Run Date: 01/10/2018

of 350

MCKINSEY & COMPANY INC. WASHINGTON D.C. MICHAEL VAN VALKENBURGH ASSOCIATES INC.Vendor Name: Vendor Name:

On-Call Management Consultant Services Landscape Architectural engineering

design and master plan services for

Hudson Park Boulevard and Streetscape



06/30/2018 12/31/2017End Date: End Date:

$2,062,741 $7,082,064Amount: Amount:

600 14TH STREET SUITE 300 231 CONCORD AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:

WASHINGTON CAMBRIDGECity: City:

DC MAState: State:





405. 406.


Year:


Year:









Run Date: 01/10/2018

of 350

MKW + Associates LLC MOTT MACDONALD NY INC. fka Hatch Mott

MacDonald NY Inc.


Retainer contract for on-call landscape

architecture services


Green Infrastructure - Newtown CreekProcurement Description: Procurement Description:


04/01/2014 12/31/2018End Date: End Date:

$2,250,000 $4,078,936.5Amount: Amount:

39 Park Avenue 475 Park Ave SAddress Line1: Address Line1:Address Line2: Address Line2:

RUTHERFORD NEW YORKCity: City:

NJ NYState: State:





407. 408.


Year:


Year:









Run Date: 01/10/2018

of 350

MSR Electrical Construction Corp. MTA New York City TransitVendor Name: Vendor Name:

Citywide Electric Services Force Account with NYCTProcurement Description: Procurement Description:


04/30/2019 04/07/2018End Date: End Date:

$3,000,000 $18,000Amount: Amount:

124 S. Long Beach Rd 2 Broadway D15.125Address Line1: Address Line1:Address Line2: Address Line2:

ROCKVILLE CENTRE NEW YORKCity: City:

NY NYState: State:





409. 410.


Year:


Year:









Run Date: 01/10/2018

of 350

MTK Resources Corp MYSORE NAGARAJA CONSULTING LLCVendor Name: Vendor Name:


be selecting 3 consultants. 1 of 3

We wish to bring on a consultant to

help us develop a Project Management

Office and Project Management Plan for

BQX. The incumbent will have 20+ years

of leading complex infrastructure and

transportation in New York City.



10/04/2018 06/30/2017End Date: End Date:

$1,000,000 $80,000Amount: Amount:

205 East 42nd Street 20th Floor 41 Taylor StreetAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK HILLSDALECity: City:

NY NJState: State:





411. 412.


Year:


Year:









Run Date: 01/10/2018

of 350

Madison Square Boys & Girls Club Inc. Madison Square Boys & Girls Club Inc.Vendor Name: Vendor Name:

Renovation of gym fitness center and

dance studio.

To fund a natatorium renovation.Procurement Description: Procurement Description:


05/22/2018 03/02/2019End Date: End Date:

$1,427,976 $975,000Amount: Amount:

317 Madison Avenue Suite 1110 317 Madison Avenue Suite 1110Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





413. 414.


Year:


Year:









Run Date: 01/10/2018

of 350

Magnolia Asset Management LLC Manhattan Bowery Management Corp.Vendor Name: Vendor Name:

Requesting consultant to provide

knowledge on the retail gas station

business and operations. Consultant

will be responsible for producing a

series of reports and plans and will be

instrumental in the developing the Gas

Station Operator RFP.

Five Borough Labor Services FY2012 -

FY2015Procurement Description: Procurement Description:


09/30/2016 12/31/2016End Date: End Date:

$43,950 $16,732,239Amount: Amount:

823 Padua Lane 200 Varick Street 9th FloorAddress Line1: Address Line1:Address Line2: Address Line2:

CLEARWATER NEW YORKCity: City:

FL NYState: State:





415. 416.


Year:


Year:









Run Date: 01/10/2018

of 350

Manhattan Theatre Club Inc. Maplecrest Ford LincolnVendor Name: Vendor Name:

Renovation. Provision of twenty four (24) new

2016/2017 model customized cargo trucks

with fiberglass molded cargo bodies

retrofitted and built-out for Graffiti

Free NYC Program.



03/24/2019 09/30/2017End Date: End Date:

$877,500 $1,443,456Amount: Amount:

311 West 43rd Street 8th Fl. 2800 Springfield Ave.Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK VAUXHALLCity: City:

NY NJState: State:





417. 418.


Year:


Year:









Run Date: 01/10/2018

of 350

Market Ventures Inc. Marsh USA Inc.Vendor Name: Vendor Name:

Public markets strategic planning

consultant to advise on

management/operations for the new Essex

Street Market facility as part of the

Seward Park project.

Captive Insurance Small PurchaseProcurement Description: Procurement Description:


05/24/2018 01/31/2019End Date: End Date:

$197,266 $115,000Amount: Amount:

118 William St 1166 Ave of the AmericasAddress Line1: Address Line1:Address Line2: Address Line2:

PORTLAND NEW YORKCity: City:

ME NYState: State:





419. 420.


Year:


Year:









Run Date: 01/10/2018

of 350

Marsh and McLennan Mathew Jeremiah WeinbergVendor Name: Vendor Name:

Insurance feasibility study. Consulting services for tech

initiativesProcurement Description: Procurement Description:


01/01/2016 08/31/2017End Date: End Date:


1166 Avenue Of Americas 2617 13th Street NW Unit BAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WASHINGTONCity: City:

NY DCState: State:





421. 422.


Year:


Year:









Run Date: 01/10/2018

of 350

Max Rosin & Associates Inc. May Ship Repair Contracting CorporationVendor Name: Vendor Name:

Appraisal Retainer Fabrication of barges for the Citywide

Ferry Services projectProcurement Description: Procurement Description:


09/30/2017 12/15/2017End Date: End Date:

$100,000 $7,311,360Amount: Amount:

192 Lexington Avenue Suite 1202 3075 Richmond TerraceAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





423. 424.


Year:


Year:









Run Date: 01/10/2018

of 350

McLean Walsh LLC McLeod Watkinson and MillerVendor Name: Vendor Name:

adding an executive coach Margaret

Walsh to our roster of coaches

available for SVP level and above.

To provide legal services primarily in

relation to requlatory matters

concerning interstate transporation in

particular but not limited to the

development of SIRR and various rail &

shipping facilities.



11/30/2019 12/31/2020End Date: End Date:

$99,999 $750,000Amount: Amount:

54 Osborne Road/PO Box 15 One Massachusetts Ave N.W. Suite 8000Address Line1: Address Line1:Address Line2: Address Line2:

HAINES FALLS WASHINGTONCity: City:

NY DCState: State:





425. 426.


Year:


Year:









Run Date: 01/10/2018

of 350

Mercator Land Surveying LLC Mercator Land Surveying LLCVendor Name: Vendor Name:




period between 2015 and 2018.

On-call retainer surveying consultant

servicesProcurement Description: Procurement Description:


01/31/2018 01/31/2015End Date: End Date:

$500,000 $500,000Amount: Amount:

175 W. 93rd St. 12th Fl. 175 W. 93rd St. 12th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





427. 428.


Year:


Year:









Run Date: 01/10/2018

of 350

Metro-North Railroad Metropolitan Opera Association Inc.Vendor Name: Vendor Name:

Force Account with MTA for the

Goldwater North project.

Fly System - Phase IIProcurement Description: Procurement Description:


09/16/2020 01/14/2020End Date: End Date:

$620,000 $1,218,750Amount: Amount:

PO Box 4083 Lincoln CenterAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





429. 430.


Year:


Year:









Run Date: 01/10/2018

of 350

Michelle Y Thompson dba EMDO

Enterprises

Morris Heights Health Center Inc.Vendor Name: Vendor Name:

New York City Economic Development

Corporation (NYCEDC) is seeking a


provide in-depth and individualized

technical assistance to select

certified M/W/DBE construction firms in

NYC with the goal of addressing the

busin

Fund a portion of the cost of

renovations to 85 West Burnside Ave.Procurement Description: Procurement Description:


01/31/2016 12/01/2020End Date: End Date:

$42,000 $2,019,225Amount: Amount:

100 Church Street 85 West Burnside AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





431. 432.


Year:


Year:









Run Date: 01/10/2018

of 350

Morris Manning & Martin LLP Motivated Security Services Inc.Vendor Name: Vendor Name:

Captive Insurance Outside Legal

Retainer

Concierge and Security Guard ServicesProcurement Description: Procurement Description:


12/31/2016 01/31/2018End Date: End Date:

$25,000 $21,774,666.44Amount: Amount:

3343 Peachtree Rd NE #1600 34 W. Main StreetAddress Line1: Address Line1:Address Line2: Address Line2:

ATLANTA SOMERVILLECity: City:

GA NJState: State:





433. 434.


Year:


Year:









Run Date: 01/10/2018

of 350

Municipal Testing Laboratory Inc. N.Y.C.T.A.Vendor Name: Vendor Name:



TA monitoring for Fox SquareProcurement Description: Procurement Description:


06/15/2017 02/12/2016End Date: End Date:

$2,250,000 $78,000Amount: Amount:

102 New Youth Road 370 Jay StreetAddress Line1: Address Line1:Address Line2: Address Line2:

HICKSVILLE BROOKLYNCity: City:

NY NYState: State:





435. 436.


Year:


Year:









Run Date: 01/10/2018

of 350

NATIONAL FLOOD PROTECTION LLC NATIONAL RAILROAD PASSENGERCORP./ DBA:

AMTRAK


Flood Panel contract for design and

installation of the Flood Panel system

at various small businesses.

Sunnyside Yard High Speed Rail Facility

Design Funding AgreementProcurement Description: Procurement Description:


09/01/2018 07/31/2018End Date: End Date:

$879,018 $6,500,000Amount: Amount:

31 Clinton Avenue Suite 28 60 MASSACHUSETTS AVENUE NEAddress Line1: Address Line1:Address Line2: Address Line2:

NORWICH WASHINGTONCity: City:

CT DCState: State:





437. 438.


Year:


Year:









Run Date: 01/10/2018

of 350

NATIONAL RAILROAD PASSENGERCORP./ DBA:

AMTRAK

NBBJ ARCHITECTURE PLLCVendor Name: Vendor Name:

Force Account with Amtrak (National

Railroad Passenger Corporation)

Looking for Consultant services for the

A/E Design of Coney Island Hospital.Procurement Description: Procurement Description:


09/30/2018 11/16/2020End Date: End Date:

$119,790 $34,149,643Amount: Amount:

60 MASSACHUSETTS AVENUE NE 140 BROADWAY 29TH FLOORAddress Line1: Address Line1:Address Line2: Address Line2:


DC NYState: State:





439. 440.


Year:


Year:









Run Date: 01/10/2018

of 350

NEW LAB LLC NEW YORK CITY INDUSTRIAL & TECHNOLOGY

ASSISTANCE CORPORATION


NYCEDC is seeking an Operator for the

Urban Technology Growth Hub. The Hub

will be dedicated to growth stage

companies that address the city’s most

pressing urban challenges including but

not limited to the clean technology

energy, infrastructure, an

This contract pertains to Workstream 1

of 4 of the Futureworks NYC Project.

Workstream 1: Business Extension

Services aims to increase the City’s

existing manufacturing and industrial

businesses’ awareness of new advanced

manufacturing technologies a



12/31/2020 10/09/2018End Date: End Date:

$2,500,000 $800,000Amount: Amount:

63 FLUSHING AVE UNIT 192 NAVY YARD BL 39 BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





441. 442.


Year:


Year:









Run Date: 01/10/2018

of 350

NEW YORK STEM CELL FOUNDATION INC. NOBLE STRATEGY NY INC.Vendor Name: Vendor Name:

Expense FA. 64520004 - On-Call Construction


Workstream 2 - Noble Strategy



12/31/2020 01/01/2020End Date: End Date:

$500,000 $8,160,000Amount: Amount:

1995 Broadway Suite 600 68-72 E. 131st STREET SUITE 300Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





443. 444.


Year:


Year:









Run Date: 01/10/2018

of 350

NV5 New York-Engineers Architects

Landscape Architects and Surveyors fka

The RBA Group-New York











12/31/2019 03/06/2017End Date: End Date:

$6,020,000 $4,346,897Amount: Amount:

32 Old Slip 4th Floor 32 Old Slip 4th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





445. 446.


Year:


Year:









Run Date: 01/10/2018

of 350









Engineering contract.

Consultant contract for resident

engineering supervision services for

Downtown Brooklyn Streetscape -

Flatbush Avenue



06/30/2019 06/30/2016End Date: End Date:

$3,000,000 $2,115,045Amount: Amount:



NY NYState: State:





447. 448.


Year:


Year:









Run Date: 01/10/2018

of 350








Civil Engineering Design Services Engineering and related consulting

services for the 132nd Street/Linden

Place Extension Project



04/30/2019 12/31/2019End Date: End Date:

$1,117,263 $750,800.76Amount: Amount:



NY NYState: State:





449. 450.


Year:


Year:









Run Date: 01/10/2018

of 350

NY Asphalt Inc. NYBDC LOCAL DEVELOPMENT CORPORATIONVendor Name: Vendor Name:

Construction Contract. Contract Financing Program: A ~10

million revolving fund that leverages

existing City-based programs to support

emerging and M/WBE contractors.



09/30/2016 03/13/2020End Date: End Date:

$3,983,961.91 $2,000,000Amount: Amount:

73 Industrial Loop 50 BEAVER STREETAddress Line1: Address Line1:Address Line2: Address Line2:

STATEN ISLAND ALBANYCity: City:

NY NYState: State:





451. 452.


Year:


Year:









Run Date: 01/10/2018

of 350

NYC & Company Inc NYC DAYLIGHTING INC.Vendor Name: Vendor Name:

A funding agreement with NYC and Co. to

fund a branding and marketing

initiative. Funds coming from an EPF

grant and IDA.

NYC Daylighting contract for

installation of Solatubes at various

small businesses.



12/09/2020 08/01/2018End Date: End Date:

$1,180,115 $1,571,877Amount: Amount:

810 Seventh Avenue 3rd Fl. 417 Beach 119th Street BAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK ROCKAWAY PARKCity: City:

NY NYState: State:





453. 454.


Year:


Year:









Run Date: 01/10/2018

of 350

Nan Shan Local Development Corp. Neighborhood Trust Financial Partners

dba Credit Where Credit Is Due Inc.


Funding agreement to fund a portion of

the construction costs of a new

community/senior center in Flushing

Queens.

FA to provide collateral and admin

costs for loans for affordable child

care



09/08/2020 07/01/2020End Date: End Date:

$3,025,425 $301,000Amount: Amount:

c/o Chinese-American Planning 150 Eli 1112 St. Nicholas Avenue 4th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





455. 456.


Year:


Year:









Run Date: 01/10/2018

of 350

New America Foundation New Harlem East Merchants AssociationVendor Name: Vendor Name:

New America Foundation contract for the

design and installation of wireless

mesh networks at various small

businesses.

Development/self-fundProcurement Description: Procurement Description:


04/25/2018 08/28/2018End Date: End Date:

$2,453,490 $24,000Amount: Amount:

1899 L Street NW #400 63 East 125th Street New YorkAddress Line1: Address Line1:Address Line2: Address Line2:


DC NYState: State:





457. 458.


Year:


Year:









Run Date: 01/10/2018

of 350

New York Business Assistance

Corporation - (NYBAC)




NYBAC - Neighborhood Challenge Neighborhood Challenge Amendment 500000Procurement Description: Procurement Description:


04/06/2021 03/26/2018End Date: End Date:

$1,000,000 $500,000Amount: Amount:

110 William St 110 William StAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





459. 460.


Year:


Year:









Run Date: 01/10/2018

of 350






BID Challenge Brooklyn Tech Triangle Wireless StudyProcurement Description: Procurement Description:


07/31/2020 07/31/2020End Date: End Date:

$300,000 $250,000Amount: Amount:

110 William St 110 William StAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





461. 462.


Year:


Year:









Run Date: 01/10/2018

of 350

New York City Transit Authority New York City Transit AuthorityVendor Name: Vendor Name:

MTA/SIRR Force Account Agreement due to

two (2) crossings underneath the SIRR

facilites as part of the Siphons

Construction.

Force account for monitoring during

construction of Fulton Mall Streetscape

project---NO END DATE



07/17/2020 03/31/2020End Date: End Date:

$603,000 $560,000Amount: Amount:

370 Jay Street 370 Jay StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





463. 464.


Year:


Year:









Run Date: 01/10/2018

of 350


transit accomodation agreement with the

MTA FORCE ACCOUNT

NYCTA Force AccountProcurement Description: Procurement Description:


10/02/2017 12/31/2013End Date: End Date:

$508,000 $345,000Amount: Amount:

130 Livingston Street 370 Jay StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





465. 466.


Year:


Year:









Run Date: 01/10/2018

of 350


Force Account with Transit Authority Force account for monitoring services

during constructionProcurement Description: Procurement Description:


04/15/2020 01/12/2020End Date: End Date:

$137,000 $131,914.75Amount: Amount:

370 Jay Street 130 Livingston StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





467. 468.


Year:


Year:









Run Date: 01/10/2018

of 350

New York Public Radio New York Public RadioVendor Name: Vendor Name:

This is an equipment funding agreement

to purchase webcasting equipment for

New York Public Radio.

Summer GreeNYC Radio Ad campaign FY'16

WNYCProcurement Description: Procurement Description:


12/31/2020 10/31/2016End Date: End Date:

$680,510.05 $40,000Amount: Amount:

160 Varick Street 8th Floor 160 Varick Street 8th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





469. 470.


Year:


Year:









Run Date: 01/10/2018

of 350

New York Trans Harbor LLC dba New York

Water Taxi

New York UniversityVendor Name: Vendor Name:

World Cities Mayors Forum NYCEDC is seeking an institution to

host develop and manage the second

phase of NYC Media Lab. The host

institution can be an existing

institution a consortium of existing

institutions or an institution

specifically created for this purpose

and shoul



07/31/2015 06/08/2021End Date: End Date:

$6,070 $2,360,000Amount: Amount:

499 Van Brunt Street 7 East 12th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





471. 472.


Year:


Year:









Run Date: 01/10/2018

of 350

New York University Next Street Financial LLCVendor Name: Vendor Name:

On-Call Management Consultant Services RFP for one or more providers to

administer a comeptitionProcurement Description: Procurement Description:


06/30/2018 01/18/2021End Date: End Date:

$233,151 $996,700Amount: Amount:

7 East 12th Street 37 West 20th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





473. 474.


Year:


Year:









Run Date: 01/10/2018

of 350

Next Street Financial LLC Next Street Financial LLCVendor Name: Vendor Name:

Leadership Workshop As part of PROGRESS Networks NYCEDC is

seeking one or more consultants to

design implement and manage business

service programs (Pilot Programs) that

incentivize businesses to participate ;

make available unique products and

services that support bus



06/30/2018 06/01/2016End Date: End Date:

$353,066 $95,000Amount: Amount:

37 West 20th Street 37 West 20th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





475. 476.


Year:


Year:









Run Date: 01/10/2018

of 350

Nixon Peabody LLP Nixon Peabody LLPVendor Name: Vendor Name:

NYCEDC is soliciting bids from counsel

for projects which may utilize New

Market or Historic tax credits.

Legal Retainer Agreement for Nixon

Peabody (aggregate amount of 10000.)Procurement Description: Procurement Description:


03/27/2030 01/01/2020End Date: End Date:

$461,120 $10,000Amount: Amount:

47 Madison Avenue 47 Madison AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





477. 478.


Year:


Year:









Run Date: 01/10/2018

of 350

Nonprofit Finance Fund North Bronx Market Inc.Vendor Name: Vendor Name:

Participation Agreement with the

Nonprofit Finance Fund

Funding Agreement to provide funds for

the North Bronx Market Inc. to

undertake facade renovations and

upgrades



02/27/2025 11/01/2029End Date: End Date:

$175,000 $975,000Amount: Amount:

70 West 36th Street 11th Floor 2344 Arthur AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





479. 480.


Year:


Year:









Run Date: 01/10/2018

of 350

OHEL Children's Home and Family

Services Inc.

OVE ARUP & PARTNERS P.C.Vendor Name: Vendor Name:

To fund the purchase a commercial space

to consolidate Ohel's Brooklyn

community services into one location.

To develop design of insfrastructure

and Park for Phase I of the Hunter's

Point South Project



12/31/2017 06/30/2015End Date: End Date:

$1,951,220 $8,337,455Amount: Amount:

4510 16th Avenue 77 Water StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





481. 482.

$1,951,220 $0Amount Expended for Fiscal

Year:


Year:









Run Date: 01/10/2018

of 350

OVE ARUP & PARTNERS P.C. OVE ARUP & PARTNERS P.C.Vendor Name: Vendor Name:

Phase II design consultant Design Consultant for Phases 2 & 3Procurement Description: Procurement Description:


08/01/2019 08/31/2020End Date: End Date:

$6,415,814.51 $5,917,986.51Amount: Amount:

77 Water Street 77 Water StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





483. 484.


Year:


Year:









Run Date: 01/10/2018

of 350







12/31/2018 05/07/2017End Date: End Date:

$4,274,237.96 $2,688,401Amount: Amount:



NY NYState: State:





485. 486.


Year:


Year:









Run Date: 01/10/2018

of 350



Retainer Contract: Ove Arup and

Partners P.C.

Arup P&T On-Call retainerProcurement Description: Procurement Description:


01/01/2020 01/01/2017End Date: End Date:

$1,200,000 $600,000Amount: Amount:



NY NYState: State:





487. 488.


Year:


Year:









Run Date: 01/10/2018

of 350

Ohlsen Research LLC dba The Pinion

Group

Oliver Wyman Inc. (fka Mercer Oliver

Wyman)


Small Purchase Consultant Contract Public RFP for an on-call management

consultant.Procurement Description: Procurement Description:


01/31/2018 06/30/2015End Date: End Date:

$99,000 $223,001Amount: Amount:

4919 NE 25th Ave 1166 Avenue of the AmericasAddress Line1: Address Line1:Address Line2: Address Line2:

PORTLAND NEW YORKCity: City:

OR NYState: State:





489. 490.


Year:


Year:









Run Date: 01/10/2018

of 350

Omega Laboratories Inc. dba dba Omega

Environmental Services Inc.

Outfront Media Group LLCVendor Name: Vendor Name:

Asbestos sampling and analysis for

Housing Recovery Office (HRO) Build it

Back Program.

Media Campaign for Bus Sides and

Subways in May & June for GreeNYC

Educational Campaign



03/17/2016 06/30/2016End Date: End Date:

$1,596,469 $206,528.57Amount: Amount:

280 Huyler Street 405 Lexington AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

SOUTH HACKENSACK NEW YORKCity: City:

NJ NYState: State:





491. 492.


Year:


Year:









Run Date: 01/10/2018

of 350

Outfront Media Group LLC Outfront Media Group LLCVendor Name: Vendor Name:

GreeNYC FY'16 2nd phase Media Campaign

for Bill Boards in May & June

FY'17 Anti Idling Subway Campaign

spillover ContractProcurement Description: Procurement Description:


06/30/2016 07/10/2016End Date: End Date:

$125,028.57 $74,071.5Amount: Amount:

405 Lexington Avenue 405 Lexington AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





493. 494.


Year:


Year:









Run Date: 01/10/2018

of 350

P.W. Grosser Consulting Inc. PARRUT INC.Vendor Name: Vendor Name:

MOER Retainers NYC Tech Talent Draft a series of on-

campus information sessions providing

computer science and engineering

students with a firsthand look at

exciting start-up careers in New York

City’s booming tech hub.



02/28/2021 06/18/2016End Date: End Date:

$750,000 $149,779.25Amount: Amount:

One Penn Plaza 36th Floor Suite 3624 50 Eldridge St 3rd FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





495. 496.


Year:


Year:









Run Date: 01/10/2018

of 350

PARSONS BRINCKERHOFF INC. effect

11/1/2011 - fka - PB Americas Inc.




Continued work on the BQX Streetcar

project. This project will advance the

current phase of work towards the

Environmental Impact Statement and

conceptual engineering.

On-Call planning Environmental and

Traffic Egineering ServicesProcurement Description: Procurement Description:


08/31/2017 04/15/2014End Date: End Date:

$5,661,558 $3,000,000Amount: Amount:

One Penn Plaza One Penn PlazaAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





497. 498.


Year:


Year:









Run Date: 01/10/2018

of 350






Design services for phase 2 of the

project (Blocks 4 & 5)

PB Americas Inc. - A consultant or

consultant team to provide on call

planning environmental assessment and

traffic engineering consultant services

for various City-owned properties

located within the five boroughs.

Environmental assessment work will



02/10/2019 09/15/2017End Date: End Date:

$2,529,523.17 $2,290,000Amount: Amount:



NY NYState: State:





499. 500.


Year:


Year:









Run Date: 01/10/2018

of 350






Consulting services to provide

comprehensive environmental analysis

services to EDC and the City related to

programs and projects funded wholly or

in part through the Community

Development Block Grant-Disaster

Recovery (CDBG-DR) program.

On-Call Retainer Services for Ports and

Transportation Department.Procurement Description: Procurement Description:


08/15/2017 01/01/2017End Date: End Date:

$1,000,000 $600,000Amount: Amount:



NY NYState: State:





501. 502.


Year:


Year:









Run Date: 01/10/2018

of 350



PAVARINI MCGOVERN LLCVendor Name: Vendor Name:



CM Services on the High Line

Maintenance and Operations FacilityProcurement Description: Procurement Description:


10/01/2014 06/30/2016End Date: End Date:

$420,000 $22,060,128Amount: Amount:

One Penn Plaza 352 Park Avenue SouthAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





503. 504.


Year:


Year:









Run Date: 01/10/2018

of 350

PENNMAX CONSULTING ENGINEERS P.C. PEREZ A PROFESSIONAL CORPORATIONVendor Name: Vendor Name:


contract with Pennmax Engineering.

Architectural scoping for HROProcurement Description: Procurement Description:


02/12/2020 01/31/2016End Date: End Date:

$10,000,000 $10,766,387Amount: Amount:

2 Greenwich Office Park Suite 300 317 Burgundy StreetAddress Line1: Address Line1:Address Line2: Address Line2:

GREENWICH NEW ORLEANSCity: City:

CT LAState: State:





505. 506.


Year:


Year:









Run Date: 01/10/2018

of 350

PERFETTO CONTRACTING CO. INC. PREDATOR PEST CONTROL INC.Vendor Name: Vendor Name:

construction of a portion of the

esplanade to be publicly bid

Citywide exterminating services.Procurement Description: Procurement Description:


11/14/2013 12/31/2019End Date: End Date:

$14,212,654.57 $470,800Amount: Amount:

152 41st Street PO Box 140325Address Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN HOWARD BEACHCity: City:

NY NYState: State:





507. 508.


Year:


Year:









Run Date: 01/10/2018

of 350

PUBLIC WORKS PARTNERS LLC Par Plumbing Co. Inc.Vendor Name: Vendor Name:

On-Call Management Consultant Services

for Workstreams: 3 - Operations

Business Processes and Change

Management 4 - Project Management

When and where Plumbing contract with

Par PlumbingProcurement Description: Procurement Description:


07/31/2016 06/14/2016End Date: End Date:

$1,639,956 $239,024.39Amount: Amount:

220 Fifth Avenue 2nd Floor 60 North Prospect AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK LYNBROOKCity: City:

NY NYState: State:





509. 510.


Year:


Year:









Run Date: 01/10/2018

of 350

Paul J. Scariano Inc. Paul Weiss Rifkind Wharton & Garrison

LLP


Contractor for the station access

project.

Retainer Agreement with Paul Weiss

Rifkind Wharton & Garrison for 1000,000

in connection with Applied Sciences

Facility project pursuant to which the

Respondents will provide funds for the

Agreement.



08/12/2016 12/31/2020End Date: End Date:

$3,094,631.54 $1,000,000Amount: Amount:

12 Potter Ave 1285 Avenue of the AmericasAddress Line1: Address Line1:Address Line2: Address Line2:

NEW ROCHELLE NEW YORKCity: City:

NY NYState: State:





511. 512.


Year:


Year:









Run Date: 01/10/2018

of 350

Paul Weiss Rifkind Wharton & Garrison

LLP

Penny LeeVendor Name: Vendor Name:

Legal retainer contract for provision

of economic development legal services.

LIC Rezoning Consultant---COI not

required for this contractProcurement Description: Procurement Description:


12/31/2020 03/07/2017End Date: End Date:

$509,674 $97,500Amount: Amount:

1285 Avenue of the Americas 1760 2nd Ave apt 34AAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





513. 514.


Year:


Year:









Run Date: 01/10/2018

of 350

Perfetto Enterprises Company Inc. Perkins & Will Architects P.C. (f/k/a

SMWM LLP)


Construction Contract for 132nd Street

Extension and Flushign Airport

Mitigation Work

On Call Urban Design & Planning

ServicesProcurement Description: Procurement Description:


03/01/2019 12/31/2016End Date: End Date:

$7,189,948.59 $975,000Amount: Amount:

2074 Richmond Terrace PO Box 20549 215 Park Avenue South 4th FloorAddress Line1: Address Line1:Address Line2: Address Line2:

STATEN ISLAND NEW YORKCity: City:

NY NYState: State:





515. 516.


Year:


Year:









Run Date: 01/10/2018

of 350

Perkins Eastman Architects D.P.C. Petrillo Contracting Inc.Vendor Name: Vendor Name:



Site A - Phase 2 ConstructionProcurement Description: Procurement Description:


12/31/2017 11/10/2011End Date: End Date:

$900,000 $3,701,363.96Amount: Amount:

115 5th Avenue 41 Edison AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK MOUNT VERNONCity: City:

NY NYState: State:





517. 518.


Year:


Year:









Run Date: 01/10/2018

of 350

Philip Habib & Associates P.E. P.C. Philip Habib & Associates P.E. P.C.Vendor Name: Vendor Name:

Philip Habib & Associates - A


provide on call planning environmental

assessment and traffic engineering

consultant services for various City-

owned properties located within the

five boroughs. Environmental assessment

On-Call planning Environmental and

Traffic Egineering ServicesProcurement Description: Procurement Description:


09/15/2017 04/15/2014End Date: End Date:

$4,050,000.4 $2,000,000Amount: Amount:

226 West 26th St. 9th Fl. 226 West 26th St. 9th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





519. 520.


Year:


Year:









Run Date: 01/10/2018

of 350

Philip Habib & Associates P.E. P.C. Philip SchneiderVendor Name: Vendor Name:


services

For E125th Zoning Analysis contract

purposes.Procurement Description: Procurement Description:


03/19/2008 11/19/2019End Date: End Date:

$750,000 $20,000Amount: Amount:

226 West 26th St. 9th Fl. 88 Jane StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





521. 522.


Year:


Year:









Run Date: 01/10/2018

of 350

Pillsbury Winthrop LLP Polytechnic Institute of New York

University


Legal Retainer for PA/ NYC Airport and

Related Matters

Contract for Cleantech Entrepreneur

Center operator.Procurement Description: Procurement Description:


12/31/2020 06/17/2016End Date: End Date:

$1,000,000 $750,000Amount: Amount:

1540 Broadway 6 Metro Tech CenterAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





523. 524.


Year:


Year:









Run Date: 01/10/2018

of 350

Pratt Institute Pratt InstituteVendor Name: Vendor Name:

Reconstruction of a GIS lab at Pratt To reimburse for equipment in a fashion

incubatorProcurement Description: Procurement Description:


03/18/2018 10/19/2017End Date: End Date:

$646,425 $617,175Amount: Amount:

200 Willoughby Avenue 200 Willoughby AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





525. 526.


Year:


Year:









Run Date: 01/10/2018

of 350

PricewaterhouseCoopers LLP Prima Paving CorporationVendor Name: Vendor Name:

On-Call Management Consultant Services Pathway in Randall's Island called

Bronx Shore FieldProcurement Description: Procurement Description:


06/30/2018 09/30/2016End Date: End Date:

$900,001 $9,539,738.49Amount: Amount:

300 Madison Avenue 1 Burns AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK HICKSVILLECity: City:

NY NYState: State:





527. 528.


Year:


Year:









Run Date: 01/10/2018

of 350

QDG URA Corporation QUEENS BOROUGH PUBLIC LIBRARYVendor Name: Vendor Name:

FA to reimburse pre-dev costs RFP for Jamaica WorkspaceProcurement Description: Procurement Description:


05/30/2020 02/29/2020End Date: End Date:

$6,040,000 $250,000Amount: Amount:

60 Columbus Circle 89-11 Merrick Blvd. 2nd FL.Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK JAMAICACity: City:

NY NYState: State:





529. 530.


Year:


Year:









Run Date: 01/10/2018

of 350

Quarles & Brady LLP RANDALL'S ISLAND PARK ALLIANCE INC.Vendor Name: Vendor Name:

Small Purchase for Legal advisory

services for International Innovators

Initiative.

Funding agreement related to initial

design work at Randall's IslandProcurement Description: Procurement Description:


01/25/2026 06/30/2020End Date: End Date:

$95,310 $9,515,386Amount: Amount:

1701 Pennsylvania Ave NW Suite 700 24 West 61st StreetAddress Line1: Address Line1:Address Line2: Address Line2:


DC NYState: State:





531. 532.


Year:


Year:









Run Date: 01/10/2018

of 350

RCDolner-VJ Associates JV LLC RED HOOK INITIATIVE INC.Vendor Name: Vendor Name:

Construction management and facility

management services to be peformed by

RCDolner-VJ Associates JV LLC for

various facilities.

Red Hook Initiative contract for design

and installation of a wireless mesh

network in Red Hook Brooklyn.



01/01/2018 06/01/2018End Date: End Date:

$7,437,807.61 $417,909Amount: Amount:

192 Lexington Avenue 767 Hicks StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





533. 534.


Year:


Year:









Run Date: 01/10/2018

of 350

REPLACE URBAN STUDIO ARCHITECTS P.C. REVEAL CONSULTING SERVICES INC.Vendor Name: Vendor Name:

On Call Urban Design & Planning

Services (#1 of 4 contracts)

To provide heating maintenance repairs

and emergency services at the Brooklyn

Army Terminal and Citywide.



12/31/2016 08/31/2020End Date: End Date:

$820,000 $2,700,117.6Amount: Amount:

68 Jay Street Suite 201 5 PENN PLAZA 2BAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





535. 536.


Year:


Year:









Run Date: 01/10/2018

of 350

ROCKAWAY WATERFRONT ALLIANCE INC. RSM US LLP fka McGladrey LLPVendor Name: Vendor Name:

Renovation of a former firehouse Retainer agreement between the EDC and

McGladrey LLP for Audit Services:

Compliance of Revenue Sharing within

Tenant Leases and Contracts of Sale



04/24/2020 03/31/2018End Date: End Date:

$1,462,500 $92,401Amount: Amount:

152 BEACH 25TH STREET One S. Wacker DriveAddress Line1: Address Line1:Address Line2: Address Line2:

FAR ROCKAWAY CHICAGOCity: City:

NY ILState: State:





537. 538.


Year:


Year:









Run Date: 01/10/2018

of 350

Rand Corporation Research Foundation of CUNY (VENDEX

Exempt/not needed)


The Mayor’s Office of Long-Term

Planning and Sustainability will hire a

consultant to gather elevation data and

determine how changes in NFIP rates and

expansion of the 100-year floodplain

will affect homeowners and

neighborhoods.

Part of the LINK suite of initiatives

LIFT (Low-Income Fast Track)

Entrepreneurship Program is designed to

help local residents start businesses

in low income communities



05/31/2017 04/01/2019End Date: End Date:

$1,213,252 $601,290Amount: Amount:

1776 Main Street 230 W 41st StreetAddress Line1: Address Line1:Address Line2: Address Line2:

SANTA MONICA NEW YORKCity: City:

CA NYState: State:





539. 540.


Year:


Year:









Run Date: 01/10/2018

of 350

Research Foundation of CUNY (VENDEX

Exempt/not needed)

Research Foundation of CUNY (VENDEX

Exempt/not needed)


This contract will be for the second

contract under Workstream 3 of 4 for

Futureworks NYC: Partner Networks.

Funding agreement between NYCEDC and

CUNY for the 100 Days of Solar PV

Permitting Tracking Pilot as part of

the Solar America City Partnership.



06/30/2018 07/01/2020End Date: End Date:

$125,000 $50,000Amount: Amount:

230 W 41st Street 230 W 41st StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





541. 542.


Year:


Year:









Run Date: 01/10/2018

of 350

Restani Construction Corp. dba

Excellent Asphalt Paving & Construction

Co

Riverdale Neighborhood House Inc.Vendor Name: Vendor Name:

Linden Place Roadway Construction Renovation of teen center and

construction of new floor to house

additional community programs.



04/15/2015 09/01/2020End Date: End Date:

$7,263,123.8 $1,737,450Amount: Amount:

42-04 Berrian Blvd. 5521 Mosholu AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

ASTORIA BRONXCity: City:

NY NYState: State:





543. 544.


Year:


Year:









Run Date: 01/10/2018

of 350

Robert J. Damigella P.E. Robert J. Damigella P.E.Vendor Name: Vendor Name:

To provide Owner's Rep. / Consultant

Services for the Replacement of the

Existing Water Siphons project

Manhattan Cruise Terminal Owner's

RepresentativeProcurement Description: Procurement Description:


12/30/2017 07/01/2012End Date: End Date:

$1,442,936 $854,120Amount: Amount:

2135 Redcliff Circle 2135 Redcliff CircleAddress Line1: Address Line1:Address Line2: Address Line2:

GRAND JUNCTION GRAND JUNCTIONCity: City:

CO COState: State:





545. 546.


Year:


Year:









Run Date: 01/10/2018

of 350

Robert La Valva Rosen Mandell & Immerman Inc.Vendor Name: Vendor Name:

Small Purchase Consultant NYCEDC is seeking qualified printers to

supply printing mail house and/or other

related services to NYCEDC on as needed

on-call basis. Projects may include but

are not limited to print literature,

corporate identity, posters and direct

mailing. The



09/03/2017 04/15/2018End Date: End Date:

$14,850 $1,000,000Amount: Amount:

40 First Ave #3i 121 Varick Street 3rd Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





547. 548.


Year:


Year:









Run Date: 01/10/2018

of 350

SALT ENERGY GROUP LLC SAM SCHWARTZ ENGINEERING D.P.C.Vendor Name: Vendor Name:

Small purchase procurement for

consulting services.


Retainer Contract : Sam SchwartzProcurement Description: Procurement Description:


07/24/2017 01/01/2020End Date: End Date:

$95,000 $600,000Amount: Amount:

5424 Wisconsin Ave Suite 600 322 Eighth Avenure 5th FlAddress Line1: Address Line1:Address Line2: Address Line2:

CHEVY CHASE NEW YORKCity: City:

MD NYState: State:





549. 550.


Year:


Year:









Run Date: 01/10/2018

of 350

SEASIDE PARK LLC SEASIDE PARK LLCVendor Name: Vendor Name:

A funding agreement to pay for the

construction and soft costs related to

the new CI Amphitheater and Child's

building rehab

A funding agreement to pay for

equipment/personal property at the new

CI Amphitheater and child's building



10/09/2025 10/10/2025End Date: End Date:

$37,601,267 $6,498,733Amount: Amount:

1114 Avenue of the Americas 39th Floo 1114 Avenue of the Americas 39th FlooAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





551. 552.


Year:


Year:









Run Date: 01/10/2018

of 350

SECONDMUSE LLC SECONDMUSE LLCVendor Name: Vendor Name:

Contract for year 2 (2014) of this

project - consultant to be selected via

full RFP.

This contract pertains to Workstream 2

of 4 from the Futureworks NYC project.

Workstream 2: Virtual Incubator aims to

support the launch of hardware startups

in the city and encourage local

production and supply chains as they

scale. This service wil



07/07/2016 06/30/2018End Date: End Date:

$796,000 $600,000Amount: Amount:

1002 Paseo de la Cuma 1002 Paseo de la CumaAddress Line1: Address Line1:Address Line2: Address Line2:

SANTA FE SANTA FECity: City:

NM NMState: State:





553. 554.


Year:


Year:









Run Date: 01/10/2018

of 350

SECONDMUSE LLC SETTLEMENT HEALTH AND MEDICAL SERVICES

INC.


This will be one of multiple contracts

awarded to Workstream 3 of 4 for

Futureworks NYC: Partner Networks.

Contract No. 64100005 for Funding

Agreement with SETTLEMENT HEALTH AND

MEDICAL SERVICES INC.



06/30/2018 12/31/2018End Date: End Date:

$330,000 $1,000,000Amount: Amount:

1002 Paseo de la Cuma 212 EAST 106th STREETAddress Line1: Address Line1:Address Line2: Address Line2:

SANTA FE NEW YORKCity: City:

NM NYState: State:





555. 556.


Year:


Year:









Run Date: 01/10/2018

of 350

SHOP Architects P.C. SIEGELVISION CORP.Vendor Name: Vendor Name:

Design services related to the East

River Waterfront

Small Purchase Consultant Contract for

Housing New York Strategic Messaging

Project



12/31/2016 05/31/2017End Date: End Date:

$8,352,280 $100,000Amount: Amount:

11 Park Place 9 East 40th Street PenthouseAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





557. 558.


Year:


Year:









Run Date: 01/10/2018

of 350

SKANSKA USA BUILDING INC. SKANSKA USA BUILDING INC.Vendor Name: Vendor Name:

Construction Manager for Rockaway

Boardwalk

New Contract Number 23960006 for

Skanska Waterfront Constuction

Management Retainer Contract.



11/01/2018 03/31/2018End Date: End Date:

$323,632,227 $143,415,202.1Amount: Amount:

1633 Littleton Road 1633 Littleton RoadAddress Line1: Address Line1:Address Line2: Address Line2:

PARSIPPANY PARSIPPANYCity: City:

NJ NJState: State:





559. 560.


Year:


Year:









Run Date: 01/10/2018

of 350


CM/Program Manager for Citywide Ferry

Service design and construction

Selection Committee RFA lists as

proposed price 5149783; contract was

executed for 45400 000.00. Nick Mendoza

to advise amount to be listed in RFA as

proposed contract amount.

Construction Manager for the

construction of pedestrian bridge over

Route 9A at West Thames Street



07/14/2018 01/06/2019End Date: End Date:

$45,400,000 $32,892,746.85Amount: Amount:



NJ NJState: State:





561. 562.


Year:


Year:









Run Date: 01/10/2018

of 350




Workstream 1 - Skanska

Contract for a Construction Manager to

perform preconstruction services and

oversee reconstruction of waterside

pier



01/01/2020 03/31/2017End Date: End Date:

$17,551,023 $15,145,734Amount: Amount:



NJ NJState: State:





563. 564.


Year:


Year:









Run Date: 01/10/2018

of 350

SKANSKA USA BUILDING INC. SOS Brooklyn Inc.Vendor Name: Vendor Name:

Pre-construction services to coordinate

design for an interior fit-out of

cultural spaces in the new Two Trees

development on the South Site of the

Downtown Brooklyn Cultural District.

The cultural clients include BAM Cinema

651 Art MoCADA and Brookl

Website development consultant to build

the One-Stop Waterfront Permitting

Resource Center website.



06/01/2021 01/31/2018End Date: End Date:

$1,235,555 $335,000Amount: Amount:

1633 Littleton Road 68 Jay Street Apt #821Address Line1: Address Line1:Address Line2: Address Line2:

PARSIPPANY BROOKLYNCity: City:

NJ NYState: State:





565. 566.


Year:


Year:









Run Date: 01/10/2018

of 350

SOUTHERN SERVICES GROUP INC. ST. GEORGE OUTLET DEVELOPMENT LLCVendor Name: Vendor Name:

Citywide repair and maintenance

contract for ferry landings

Construction FAProcurement Description: Procurement Description:


05/06/2021 09/26/2021End Date: End Date:

$5,000,000 $11,500,000Amount: Amount:

P.O. Box 150 150 Myrtle Avenue Second FloorAddress Line1: Address Line1:Address Line2: Address Line2:

RAMSEY BROOKLYNCity: City:

NJ NYState: State:





567. 568.


Year:


Year:









Run Date: 01/10/2018

of 350

STANTEC CONSULTING SERVICES INC. STANTEC CONSULTING SERVICES INC.Vendor Name: Vendor Name:

Yankee Stadium Redevelopment upland

design improvements

Design Consultant services at Willets

PointProcurement Description: Procurement Description:


11/15/2013 08/15/2020End Date: End Date:

$12,034,022.52 $10,886,800Amount: Amount:

50 West 23rd Street 8th Floor 50 West 23rd Street 8th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





569. 570.


Year:


Year:









Run Date: 01/10/2018

of 350


Design consultant for Metropolitan

Hospital - Major Work (flood wall).

Design services for Coney Island

InfrastructureProcurement Description: Procurement Description:


07/14/2021 03/18/2020End Date: End Date:

$5,892,297 $5,690,000Amount: Amount:



NY NYState: State:





571. 572.


Year:


Year:









Run Date: 01/10/2018

of 350



Design Consultant 4

Stantec contract for HP04-04 & HP02-02

area in the Bronx.Procurement Description: Procurement Description:


03/06/2017 12/31/2017End Date: End Date:

$3,733,500 $3,705,920Amount: Amount:



NY NYState: State:





573. 574.


Year:


Year:









Run Date: 01/10/2018

of 350


Contract for Engineering Design and

related consulting services for the LC

Reconstruction of Exterior Street and

utilities project which is part of the

Lower Concourse EDC initiative.

Retainer contract for on-call landscape

architecture servicesProcurement Description: Procurement Description:


02/01/2022 12/31/2015End Date: End Date:

$3,474,916 $3,099,600Amount: Amount:



NY NYState: State:





575. 576.


Year:


Year:









Run Date: 01/10/2018

of 350



Engineering contract.

Design contract for Stantec on Box St

and Newtown Barge ParksProcurement Description: Procurement Description:


06/30/2019 07/29/2017End Date: End Date:

$3,000,000 $2,835,043Amount: Amount:



NY NYState: State:





577. 578.


Year:


Year:









Run Date: 01/10/2018

of 350

STATEN ISLAND MAKERSPACE INC. STATEN ISLAND MAKERSPACE INC.Vendor Name: Vendor Name:

Consultant contract for incubator on

Staten Island

Work Stream 3: Futureworks NYC- Partner

Networks Contract 1 of 5Procurement Description: Procurement Description:


11/25/2016 06/30/2018End Date: End Date:

$250,000 $50,000Amount: Amount:

450 Front Street Unit B 450 Front Street Unit BAddress Line1: Address Line1:Address Line2: Address Line2:

STATEN ISLAND STATEN ISLANDCity: City:

NY NYState: State:





579. 580.


Year:


Year:









Run Date: 01/10/2018

of 350

STEALTH COMMUNICATIONS SERVICES LLC STEER DAVIES & GLEAVE INC.Vendor Name: Vendor Name:

As part of the Connect NY Grant

recieved from ESD NYCEDC will issue an

RFP to select a qualified consultant to

build out a fiber infrastructure ring

within a designated IBZ.

Issuing a small purchase RFP to procure

a consultant to assess the feasibility

of adding a Brooklyn Navy Yard stop to

the East River Ferry route. The project

will be funded out of Fund 60.



01/15/2020 05/31/2016End Date: End Date:

$1,300,000 $29,000Amount: Amount:

1 PENN PLAZA SUITE 6308 155 Water StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





581. 582.


Year:


Year:









Run Date: 01/10/2018

of 350

STV Construction Inc. SUPERIOR WORKFORCE SOLUTIONS INC. fka

Superior Staff Resources Inc.


Program Manager Consultant Services for

the HHC FEMA program across 4 Hospitals

(Metropolitan Coler Coney Island and

Bellevue)

Temporary Staffing ServicesProcurement Description: Procurement Description:


01/03/2021 09/18/2015End Date: End Date:

$39,513,133.26 $436,000Amount: Amount:

225 Park Avenue South 250 International DriveAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WILLIAMSVILLECity: City:

NY NYState: State:





583. 584.


Year:


Year:









Run Date: 01/10/2018

of 350

Samuel Field YM & YWHA Inc. Schindler Elevator CorporationVendor Name: Vendor Name:

HVAC Contract for Full Service Elevator

Maintenance Repair and Emergency

Services



09/01/2020 08/31/2019End Date: End Date:

$1,909,478 $3,779,776Amount: Amount:

58-20 Little Neck Parkway 20 Whippany RoadAddress Line1: Address Line1:Address Line2: Address Line2:

LITTLE NECK MORRISTOWNCity: City:

NY NJState: State:





585. 586.


Year:


Year:









Run Date: 01/10/2018

of 350

School of American Ballet Inc. Sciame Construction LLC fka Sciame

Construction Co. Inc.


Renovation of the locker rooms and

lobby.

CM Contract #2Procurement Description: Procurement Description:


12/18/2019 12/31/2019End Date: End Date:

$487,500 $24,822,645.34Amount: Amount:

70 Lincoln Center Plaza 14 Wall Street 2nd FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





587. 588.


Year:


Year:









Run Date: 01/10/2018

of 350

Seaport Museum NY / DBA South St.

Seaport Museum

Seaport Museum NY / DBA South St.

Seaport Museum


Plans to put an option on the South

Street Seaport Museums leasehold on a

City-owned parcel on the corner of John

Street and South Street in the Lower

Manhattan

To fund operating expenses after

Superstorm SandyProcurement Description: Procurement Description:


05/16/2012 12/31/2019End Date: End Date:

$5,221,749 $1,500,000Amount: Amount:

12 FULTON STREET 12 FULTON STREETAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





589. 590.


Year:


Year:









Run Date: 01/10/2018

of 350

Seaview Senior Living Housing

Development Fund Corporation

Seedco Financial Services Inc.Vendor Name: Vendor Name:

The funding agreement with Seaview

Senior Living Corp. to construct a

senior residence in Staren Island.


Seedco Financial Services Inc.Procurement Description: Procurement Description:


01/10/2020 03/31/2025End Date: End Date:

$45,244,250 $250,000Amount: Amount:

80 Maiden Lane 21st Floor 915 Broadway 17th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





591. 592.


Year:


Year:









Run Date: 01/10/2018

of 350

Services Now for Adult Persons Inc. Services Now for Adult Persons Inc.Vendor Name: Vendor Name:

To renovate to a space which will serve

as a senior center in Eastern Queens

To Acquire a property located at 254-04

Union Turnpike Floral Park New York

11004



03/17/2018 03/08/2019End Date: End Date:

$2,763,375 $1,456,625Amount: Amount:

80-45 Winchester Blvd CBU #29 80-45 Winchester Blvd CBU #29Address Line1: Address Line1:Address Line2: Address Line2:

QUEENS VILLAGE QUEENS VILLAGECity: City:

NY NYState: State:





593. 594.


Year:


Year:









Run Date: 01/10/2018

of 350

Services Now for Adult Persons Inc. Shield of David Inc.Vendor Name: Vendor Name:

Additional funding for the 3rd floor Renovation of their spaceProcurement Description: Procurement Description:


06/07/2020 11/07/2022End Date: End Date:

$500,488 $710,775Amount: Amount:

80-45 Winchester Blvd CBU #29 144-61 Roosevelt AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

QUEENS VILLAGE FLUSHINGCity: City:

NY NYState: State:





595. 596.


Year:


Year:









Run Date: 01/10/2018

of 350

Shield of David Inc. Shipman & Goodwin LLPVendor Name: Vendor Name:

Renovations to significantly improve

the facility's accessibility safety

security and aesthetics and thereby

improve and extend its usefulness as a

special education pre-school for the

benefit of the public.

Legal Retainer for Willets Point

Development;Procurement Description: Procurement Description:


04/23/2020 11/21/2020End Date: End Date:

$488,475 $46,865Amount: Amount:

144-61 Roosevelt Avenue One Constitution PlazaAddress Line1: Address Line1:Address Line2: Address Line2:

FLUSHING HARTFORDCity: City:

NY CTState: State:





597. 598.


Year:


Year:









Run Date: 01/10/2018

of 350

Sive Paget & Riesel P.C. Sive Paget & Riesel P.C.Vendor Name: Vendor Name:

Legal Retainer - Willets Point

Development District Project

Legal Retainer AgreementProcurement Description: Procurement Description:


12/31/2020 12/30/2020End Date: End Date:

$800,000 $129,900Amount: Amount:

460 Park Avenue 460 Park AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





599. 600.


Year:


Year:









Run Date: 01/10/2018

of 350

Slover & Loftus Attorneys At Law Smooth Solutions Inc.Vendor Name: Vendor Name:

Retainer contract to provide on-call

legal counsel covering interstate

commerce transportation and maritime

matters

Second vendor for enterprise-wide

scanning.Procurement Description: Procurement Description:


12/31/2020 03/14/2014End Date: End Date:

$200,000 $40,000Amount: Amount:

1224 Seventeeth Street N.W. 300-2 Route 17 South Suite 4Address Line1: Address Line1:Address Line2: Address Line2:

WASHINGTON LODICity: City:

DC NJState: State:





601. 602.


Year:


Year:









Run Date: 01/10/2018

of 350

South Bronx Overall Economic

Development Corporation

Spencer Contracting LLCVendor Name: Vendor Name:



Legal Office Build X2. GC neededProcurement Description: Procurement Description:


06/01/2016 12/21/2016End Date: End Date:

$140,000 $74,800Amount: Amount:

555 Bergen Avenue 3rd Fl. 177 Edison AveAddress Line1: Address Line1:Address Line2: Address Line2:

BRONX EDISONCity: City:

NY NJState: State:





603. 604.


Year:


Year:









Run Date: 01/10/2018

of 350

St. John's Bread & Life Program

Foundation

Stevens & LeeVendor Name: Vendor Name:

Renovation of a site supporting

impoverished residents of Brooklyn and

Queens with the issues of hunger and

poverty.

Legal Retainer agreement with Stevens &

Lee for Project Services. Amount

approved: Up to 100000 Sources of Funds

to NYCEDC: NYCEDC's Programmatic Budget



03/01/2020 04/04/2024End Date: End Date:

$499,200 $100,000Amount: Amount:

795 Lexington Avenue 485 Madison AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





605. 606.


Year:


Year:









Run Date: 01/10/2018

of 350

TAYLORMADE CONTRACTING LLC TAYLORMADE CONTRACTING LLCVendor Name: Vendor Name:

General Construction contract to

renovate 3rd floor space.

General Contractor for the 3rd floor

Office space RenovationProcurement Description: Procurement Description:


06/20/2017 08/17/2017End Date: End Date:


1205 REMSEN AVENUE 1205 REMSEN AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





607. 608.


Year:


Year:









Run Date: 01/10/2018

of 350

TDX CONSTRUCTION CORPORATION THE BOSTON CONSULTING GROUP INC.Vendor Name: Vendor Name:

The contract will be for the CM

contract to be procured for the HHC

Fema priority mitigation projects

The Mayor’s Office of Recovery and

Resiliency will hire a consultant to

study the City’s food distribution

system. The study hopes to answer: 1)

Are there certain system components

that if damaged could limit the

distribution of food? 2) Are the syst



10/01/2020 10/15/2016End Date: End Date:

$91,194,070 $750,000Amount: Amount:

345 Seventh Avenue 12th Floor 430 Park AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





609. 610.


Year:


Year:









Run Date: 01/10/2018

of 350

THE BOSTON CONSULTING GROUP INC. THE BROOKLYN HISTORICAL SOCIETYVendor Name: Vendor Name:

On-Call Management Consultant Services To fund the construction/renovation of

5000 sqf mall space into an art gallery

at Empire Stores in DUMBO Brooklyn.



06/30/2018 12/31/2017End Date: End Date:

$300,001 $780,488Amount: Amount:

430 Park Avenue 128 Pierrepont StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





611. 612.


Year:


Year:









Run Date: 01/10/2018

of 350

THE CAYEMITTE GROUP INC. THE GREATER RIDGEWOOD YOUTH COUNCIL

INC.


Bond Collateral Assistance Fund Renovation of the Garity Post building

in Ridgewood QueensProcurement Description: Procurement Description:


05/12/2020 04/20/2018End Date: End Date:

$9,850,000 $1,711,125Amount: Amount:

306 FARNSWORTH AVENUE 59-03 SUMMERFIELD STREETAddress Line1: Address Line1:Address Line2: Address Line2:

BORDENTOWN RIDGEWOODCity: City:

NJ NYState: State:





613. 614.


Year:


Year:









Run Date: 01/10/2018

of 350

THE GREEN-WOOD HISTORIC FUND INC. THE INDEPENDENT FEATURE PROJECT INC.Vendor Name: Vendor Name:

Restoration of Weir Greenhouse as a

visitor's center for the Green-wood

Cemetery.

Contract to create a media incubator in

conjunction with the Mayor's Office of

Media and Entertainment.



12/01/2018 10/30/2020End Date: End Date:

$2,949,375 $3,755,000Amount: Amount:

500 25TH STREET 104 West 29th Street 12th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





615. 616.


Year:


Year:









Run Date: 01/10/2018

of 350

THE MAJORA CARTER GROUP LLC THE MCKISSACK GROUP INC. DBA McKissack

& McKissack


Small Purchase for President's Office

Consultant Project Resiliency and

Recovery Hunts Point Project



Workstream 1 - McKissack & McKissack



04/30/2017 01/01/2020End Date: End Date:

$89,000 $12,226,478.12Amount: Amount:

901 Hunts Point Ave 1001 AVENUE OF THE AMERICAS 20th FLAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





617. 618.


Year:


Year:









Run Date: 01/10/2018

of 350

THE VIVIAN BEAUMONT THEATER INC. THEATER ET AL INC. DBA THE CHOCOLATE

FACTORY THEATER


To fund the Fire Alarm system

renovation for the Vivian Beaumont

Theater.

To provide funding to the Chocolate

FactoryProcurement Description: Procurement Description:


12/31/2020 08/30/2017End Date: End Date:

$1,511,250 $3,750,000Amount: Amount:

150 WEST 65TH STREET 5-49TH AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





619. 620.


Year:


Year:









Run Date: 01/10/2018

of 350

THOMAS MOTT OSBORNE MEMORIAL FUND INC. TRC Environmental CorporationVendor Name: Vendor Name:

Construction of Green Career Center for

Thomas Mott Osbourne Memorial Fund Inc.






boroughs



12/29/2017 03/01/2014End Date: End Date:

$682,500 $1,999,999.22Amount: Amount:

809 WESTCHESTER AVENUE 21 Griffin Road NorthAddress Line1: Address Line1:Address Line2: Address Line2:

BRONX WINDSORCity: City:

NY CTState: State:





621. 622.


Year:


Year:









Run Date: 01/10/2018

of 350

TRC Environmental Corporation TRC Environmental CorporationVendor Name: Vendor Name:

Contract for TRC for Haz Mat Retainer. Contract Number for Consultant TRC

Environmental CorporationProcurement Description: Procurement Description:


01/06/2017 01/03/2020End Date: End Date:

$1,000,000 $1,000,000Amount: Amount:

21 Griffin Road North 21 Griffin Road NorthAddress Line1: Address Line1:Address Line2: Address Line2:

WINDSOR WINDSORCity: City:

CT CTState: State:





623. 624.


Year:


Year:









Run Date: 01/10/2018

of 350

TRIUMPH CONSTRUCTION CORP. TRIUMPH CONSTRUCTION CORP.Vendor Name: Vendor Name:

Food Center Drive - Construction of

Green Street.

Streetscape improvements for the

Bedford-Stuyvesant section of BrooklynProcurement Description: Procurement Description:


12/31/2017 06/01/2015End Date: End Date:

$8,537,238.17 $5,631,644.7Amount: Amount:

1354 Seneca Avenue 1354 Seneca AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





625. 626.


Year:


Year:









Run Date: 01/10/2018

of 350

TRUFUND FINANCIAL SERVICES INC. TURNER-MCKISSACK A JOINT VENTUREVendor Name: Vendor Name:

Funding and creation of the Contract

Financing Loan Fund for New York City

which will used to provide financing to

New York City certified Minority and

Women-Owned Business Enterprises

(M/WBEs) and undercapitalized small

businesses seeking to work on

HHC FEMA - Coney Island Hospital Campus

Construction Project CM ServicesProcurement Description: Procurement Description:


03/13/2020 04/30/2021End Date: End Date:

$3,500,000 $6,030,931Amount: Amount:

915 Broadway 17th Fl. 375 Hudson Street 6th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





627. 628.


Year:


Year:









Run Date: 01/10/2018

of 350

Tangram International Exhibits Inc. TechShop Brooklyn LLCVendor Name: Vendor Name:

Tangram Exhibit construction This contract pertains to Workstream 4

of 4 of the Futureworks NYC Project.

Workstream 4: Advanced Manufacturing

Center Services aims to support the

city's creative scientific and

manufacturing sectors by developing an

advanced manufacturing center a



06/30/2015 11/17/2027End Date: End Date:

$34,721 $5,310,000Amount: Amount:

12 Paulding Street 300 S. 2nd StreetAddress Line1: Address Line1:Address Line2: Address Line2:

PLEASANTVILLE SAN JOSECity: City:

NY CAState: State:





629. 630.


Year:


Year:









Run Date: 01/10/2018

of 350

Tectonic Engineering and Surveying

Consultants P.C.

Tectonic Engineering and Surveying

Consultants P.C.




Telecommunications Rooftop Manager to

oversee the installation and

maintenance of cellular antennas and

other telecom equipment at the Brooklyn

Army Terminal located on 140 58th St

Brooklyn NY 11220



06/15/2017 12/31/2017End Date: End Date:

$3,000,000 $35,000Amount: Amount:

70 Pleasant Hill Road 70 Pleasant Hill RoadAddress Line1: Address Line1:Address Line2: Address Line2:

MOUNTAINVILLE MOUNTAINVILLECity: City:

NY NYState: State:





631. 632.


Year:


Year:









Run Date: 01/10/2018

of 350

Telecom Infrastructure Corp. Tetra Tech Inc.Vendor Name: Vendor Name:

Voice Data and Audio/Visual cabling

installation and communication services

that include: - Structured Cabling -

CAT 6 cable installations with line

termination and testing. Patch panels

data racks and wire management – clean

up, tie-down cable run




02/18/2019 03/01/2016End Date: End Date:

$95,000 $1,050,001Amount: Amount:

122 East 42nd Street Rm 1900 3475 EAST FOOTHILL BOULEVARDAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK PASADENACity: City:

NY CAState: State:





633. 634.


Year:


Year:









Run Date: 01/10/2018

of 350

The Bedford Stuyvesant Family Health

Center Inc

The Bedford Stuyvesant Family Health

Center Inc


Draft and enter into funding agreement

for 5000000 for the construction of a

healthcare facility.

Equipment agreement to outfit the BSFHCProcurement Description: Procurement Description:


08/22/2020 01/31/2017End Date: End Date:

$6,950,000 $1,466,863Amount: Amount:

1413 Fulton Street 1413 Fulton StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





635. 636.

$165,271.96 $1,466,863Amount Expended for Fiscal

Year:


Year:









Run Date: 01/10/2018

of 350

The City College Fund The Doe Fund Inc.Vendor Name: Vendor Name:

Pilot for International Innovators

Initiative which assists foreign

entrepreneurs to obtain cap exempt H1-B

visas to allow them to start a business

locally hire New Yorkers and contribute

to the community. Entrepreneurs will be

based in a university

Contract provides labor services

personnel for NYCEDC properties and

quality of life program services City

wide.



12/31/2017 09/30/2019End Date: End Date:

$96,350 $3,000,000Amount: Amount:

130 Convent Avenue 166 Shepard Hall 232 East 84th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





637. 638.


Year:


Year:









Run Date: 01/10/2018

of 350

The Educational Alliance Inc. The Institute for Family HealthVendor Name: Vendor Name:

Fund the comprehensive renovation of

the Education Alliance's flag ship

headquarters on the lower east side

Funding Agreement with The Institute

for Family Health pursuant to the


Support RFP.



06/19/2019 12/31/2021End Date: End Date:

$10,150,000 $350,000Amount: Amount:

197 East Broadway 2006 Madison AveAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





639. 640.


Year:


Year:









Run Date: 01/10/2018

of 350

The Louis Berger Group Inc. The Louis Berger Group Inc.Vendor Name: Vendor Name:






boroughs. Task Orders Archive

#949753520

Consulting services to provide

comprehensive environmental analysis

services to EDC and the City related to

programs and projects funded wholly or

in part through the Community

Development Block Grant-Disaster

Recovery (CDBG-DR) program.



12/31/2010 08/15/2017End Date: End Date:

$2,000,000 $1,000,000Amount: Amount:



NY NYState: State:





641. 642.


Year:


Year:









Run Date: 01/10/2018

of 350

The Neil D. Levin Graduate Institute of

Internatial Relations

The Research Foundation of SUNY( exempt

from Vendex)


Program administrator for JumpStart New

Media program

Funding Agreement for the construction

of a 26000 sf building at the Biotech

incubator.



04/30/2010 02/21/2020End Date: End Date:

$50,000 $12,721,475Amount: Amount:

116 East 55th Street 450 Clarkson Ave Box 1219Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





643. 644.


Year:


Year:









Run Date: 01/10/2018

of 350

The Tioga Group Inc. The Weitzman Group Inc.Vendor Name: Vendor Name:

Three-year contract for freight rail

consulting services

RETS Apprailsal Retainer ContractProcurement Description: Procurement Description:


07/31/2016 09/30/2017End Date: End Date:

$300,000 $100,000Amount: Amount:

1617 JFK Boulevard Suite 1252 355 Lexington AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

PHILADELPHIA NEW YORKCity: City:

PA NYState: State:





645. 646.


Year:


Year:









Run Date: 01/10/2018

of 350

Theresa Ward Thornton Tomasetti Inc.Vendor Name: Vendor Name:

Theresa Ward Sunset Park Advisory

Consulting

Design services for waterfront

development street reconstruction

parkland utility relocation and

streetscape improvements



12/30/2016 06/01/2016End Date: End Date:

$36,450 $4,620,000Amount: Amount:

375 Ackery Pond Lane 51 Madison AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

SOUTHOLD NEW YORKCity: City:

NY NYState: State:





647. 648.


Year:


Year:









Run Date: 01/10/2018

of 350

Thornton Tomasetti Inc. Times Square District Management

Association Inc. dba Times Square

Alliance


Design services for pedestrian bridge

over Route 9A at West Thames Street

To fabriate and install kiosk along

restaurant row in Time SquareProcurement Description: Procurement Description:


02/01/2017 04/30/2019End Date: End Date:

$2,335,648 $144,300Amount: Amount:

51 Madison Avenue 1560 BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





649. 650.


Year:


Year:









Run Date: 01/10/2018

of 350

Tishman Construction Corporation of New

York

Tishman Construction Corporation of New

York


Construction management services to be

performed by Tishman Construction

Corporation of New York for marine

construction and other infrastructure

management services for various

waterfront properties. (23960004) The

new contract lead for Tishman is J

Contract with Tishman for CM Services

on Atlantic AveProcurement Description: Procurement Description:


05/31/2018 08/17/2017End Date: End Date:

$32,759,907.82 $1,504,381.6Amount: Amount:

666 5th Avenue 666 5th AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





651. 652.


Year:


Year:









Run Date: 01/10/2018

of 350

Topline Electrical Corp. Trocom Construction CorporationVendor Name: Vendor Name:

95000 3 year contract for all

electrical work done at 110 William St.

NY NY 10038 EDC floors 2-6

Construction ContractProcurement Description: Procurement Description:


03/31/2018 05/31/2016End Date: End Date:

$100,000 $17,996,363.36Amount: Amount:

20-39 128th Street 46-27 54th RoadAddress Line1: Address Line1:Address Line2: Address Line2:

COLLEGE POINT MASPETHCity: City:

NY NYState: State:





653. 654.


Year:


Year:









Run Date: 01/10/2018

of 350

Trocom Construction Corporation Trocom Construction CorporationVendor Name: Vendor Name:

Construction contract for the West

125th Street improvements

The provision of construction services

for streetscape improvements in

connection with the Fulton Mall

Streetscape project



12/31/2017 05/01/2015End Date: End Date:

$15,492,766.3 $12,696,781.25Amount: Amount:

46-27 54th Road 46-27 54th RoadAddress Line1: Address Line1:Address Line2: Address Line2:

MASPETH MASPETHCity: City:

NY NYState: State:





655. 656.


Year:


Year:









Run Date: 01/10/2018

of 350

Trocom Construction Corporation Trocom Construction CorporationVendor Name: Vendor Name:

Reconstruction of South Street from Old

Slip to Dover

Construction of Phase D of the

Springfield Gardens ProjectProcurement Description: Procurement Description:


06/30/2017 12/31/2015End Date: End Date:

$5,152,265.54 $4,087,033.71Amount: Amount:

46-27 54th Road 46-27 54th RoadAddress Line1: Address Line1:Address Line2: Address Line2:

MASPETH MASPETHCity: City:

NY NYState: State:





657. 658.


Year:


Year:









Run Date: 01/10/2018

of 350

Tully-OHL Joint Venture LLC Turner Construction CompanyVendor Name: Vendor Name:

Construction services in connection

with the Replacement of Existing Water

Siphons between Brooklyn and Staten

Island in Staten Island and Brooklyn

New York.


construction management

responsibilities throughout the five

boroughs of New York City



06/30/2017 10/01/2014End Date: End Date:

$222,159,219.5 $161,051,196.4Amount: Amount:

780 3rd Ave. 9th Fl. 375 Hudson StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





659. 660.


Year:


Year:









Run Date: 01/10/2018

of 350

U.ARIAS CORP. UGE USA Inc.Vendor Name: Vendor Name:

Landscaping Services to be provided

throughout the five boroughs to

maintain EDC properties.

Urban Green Energy contract for the

design and installation of the UGE

energy system at various small

businesses.



01/31/2020 10/01/2018End Date: End Date:

$200,000 $1,782,266Amount: Amount:

65 LOCUST ST. 330 West 38th StreetAddress Line1: Address Line1:Address Line2: Address Line2:

MANHASSET NEW YORKCity: City:

NY NYState: State:





661. 662.


Year:


Year:









Run Date: 01/10/2018

of 350

UHY LLP UNION COMMUNITY HEALTH CENTER INC.Vendor Name: Vendor Name:

UHY- To conduct audits that evaluate

and improve the effectiveness of risk

management and controls over NYCEDC

operations in accordance with the

Institute of Internal Auditors (IIA)

standards.

Funding Agreement with Union Community

Health Center pursuant to the Community

Health Center Start-Up Support RFP.



11/30/2018 12/31/2021End Date: End Date:

$600,000 $350,000Amount: Amount:

19 W 44th Street 12th Floor 260 EAST 188 STREETAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





663. 664.


Year:


Year:









Run Date: 01/10/2018

of 350

UNISYS ELECTRIC INC. URBAN ENGINEERS OF NEW YORK D.P.C.Vendor Name: Vendor Name:

To provide Life Safety Services at the

Brooklyn Army Terminal and Citywide.

125th Street Improvements resident

engineering serviesProcurement Description: Procurement Description:


03/31/2021 12/31/2017End Date: End Date:

$2,826,122.09 $4,252,256.07Amount: Amount:

19 Irving Place TWO PENN PLAZA SUITE 1103Address Line1: Address Line1:Address Line2: Address Line2:

STATEN ISLAND NEW YORKCity: City:

NY NYState: State:





665. 666.


Year:


Year:









Run Date: 01/10/2018

of 350

URBAN ENGINEERS OF NEW YORK D.P.C. US COACHWAYS INC.Vendor Name: Vendor Name:

Construction inspection and resident

engineering services for the South

Bronx Greenway capital projects in

Hunts Point Penninsula

To provide shuttle bus service from the

Brooklyn Army Terminal to the nearest

train station and back.



09/30/2016 05/31/2020End Date: End Date:

$3,949,685 $589,240Amount: Amount:

TWO PENN PLAZA SUITE 1103 100 ST. MARYS AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





667. 668.


Year:


Year:









Run Date: 01/10/2018

of 350

USI Insurance Services LLC United Cerebral Palsy of Queens Inc.

dba Queens Center for Progress


Benefits Broker RFP 2015 Construction of a sewer line in

Bellerose QueensProcurement Description: Procurement Description:


03/24/2018 11/07/2022End Date: End Date:

$230,000 $655,200Amount: Amount:

200 Summit Lake Drive 81-15 164th StreetAddress Line1: Address Line1:Address Line2: Address Line2:

VALHALLA JAMAICACity: City:

NY NYState: State:





669. 670.


Year:


Year:









Run Date: 01/10/2018

of 350

Urbane Development Group LTD. F/K/A

Urbane Development LLC

Utilities Research Associates Group

Inc.


AM is seeking to engage a consultant

through a small purchase contract RFP

to provide vendor surveying at La

Marqueta and Moore Street Market.

Requesting contract number for city

wide electric meter reading servicesProcurement Description: Procurement Description:


12/31/2016 11/30/2019End Date: End Date:

$18,500 $314,512Amount: Amount:

394 Broadway 5th Fl 237 West 35th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





671. 672.


Year:


Year:









Run Date: 01/10/2018

of 350

VHB ENGINEERING SURVEYING AND LANDSCAPE

ARCHITECTURE P.C.

Valia Glytsis Leadership LLCVendor Name: Vendor Name:


Retainer Contract : VHB

Executive Coaching RFP Vendor 3: Valia

Glytsis Leadership LLC.Procurement Description: Procurement Description:


01/01/2020 11/01/2017End Date: End Date:

$600,000 $165,000Amount: Amount:

101 Walnut Street 40 East 94th Street #17EAddress Line1: Address Line1:Address Line2: Address Line2:

WATERTOWN NEW YORKCity: City:

MA NYState: State:





673. 674.


Year:


Year:









Run Date: 01/10/2018

of 350

Venable LLP WCD Group LLCVendor Name: Vendor Name:

Legal Retainer for Willets Point

Development District (the District)

Phase 1 Project

CM services for remediation work in

Hunts Point.Procurement Description: Procurement Description:


07/13/2020 09/30/2017End Date: End Date:

$2,000,000 $1,211,952.42Amount: Amount:

1270 Avenue of the Americas 1350 Broadway Suite 1904Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





675. 676.


Year:


Year:









Run Date: 01/10/2018

of 350

WHBI LLC WIZARD STUDIOS NORTH INC.Vendor Name: Vendor Name:

Seeking to contract with a Host-

Operator partnership. Host or Operator

may be an academic institution medical

institution or facility company non-

profit organization or incubator

manager.

Small purchase for procuring AV vendor

for Sharing Cities ConferenceProcurement Description: Procurement Description:


04/01/2017 05/22/2017End Date: End Date:

$626,000 $32,357.65Amount: Amount:

560 Riverside Drive Apt #11D 305 Ten Eyck StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





677. 678.


Year:


Year:









Run Date: 01/10/2018

of 350

WTC Tower 1LLC Waste Management of New York LLCVendor Name: Vendor Name:

Reception Space To fund a new energy efficient train

engineProcurement Description: Procurement Description:


06/10/2015 08/31/2017End Date: End Date:

$14,115 $1,000,000Amount: Amount:

115 Broadway 123 Varick StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





679. 680.


Year:


Year:









Run Date: 01/10/2018

of 350

Whitney Museum of American Art Wildlife Conservation SocietyVendor Name: Vendor Name:

EDC is in negotiations with the Whitney

Museum of American Art to sell a site

located on Gansevoort St. between

Washington and West streets in the

Meatpacking District for development of

a museum and educational facility. In

addition the Whitney will

Fund a portion of the cost of

constructing a new Shark Tank at the NY

Aquarium



05/08/2033 12/14/2018End Date: End Date:

$51,899,999 $100,715,000Amount: Amount:

945 Madison Avenue 2300 Southern Blvd.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





681. 682.


Year:


Year:









Run Date: 01/10/2018

of 350

Wildlife Conservation Society Wildlife Conservation SocietyVendor Name: Vendor Name:

FEMA restoration of NY Aquarium. Funding Agreement to provide funds for

expansion of existing facilityProcurement Description: Procurement Description:


12/31/2020 01/01/2020End Date: End Date:

$91,392,446 $16,694,000Amount: Amount:

2300 Southern Blvd. 2300 Southern Blvd.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





683. 684.


Year:


Year:









Run Date: 01/10/2018

of 350

Wildlife Conservation Society William F. Ryan Community Health Center

Inc.


An appoximately 16.7M funding agreement

for the construction of an Animcal Care

Facility at the new york aquarium

Funding Agreement with William F. Ryan

Community Health Center pursuant to the


Support RFP.



08/31/2017 12/31/2021End Date: End Date:

$10,333,000 $350,000Amount: Amount:

2300 Southern Blvd. 110 W 97th StreerAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





685. 686.


Year:


Year:









Run Date: 01/10/2018

of 350

Wiss & Company LLC Workforce Development Corp.Vendor Name: Vendor Name:

To conduct audits that evaluate and

improve the effectiveness of risk

management and controls over NYCEDC

operations in accordance with the

Institute of Internal Auditors (IIA)

standards.

To fund the FY 15 workforce initiativesProcurement Description: Procurement Description:


01/31/2019 06/25/2025End Date: End Date:

$600,000 $9,598,000Amount: Amount:

354 Eisenhower Park 110 William Street 7th Fl.Address Line1: Address Line1:Address Line2: Address Line2:

LIVINGSTON NEW YORKCity: City:

NJ NYState: State:





687. 688.


Year:


Year:









Run Date: 01/10/2018

of 350

Workforce Development Corp. Workforce Development Corp.Vendor Name: Vendor Name:

To fund workforce development programs. Workforce Development programsProcurement Description: Procurement Description:


06/30/2016 06/30/2017End Date: End Date:

$5,224,720 $5,045,500Amount: Amount:

110 William Street 7th Fl. 110 William Street 7th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





689. 690.


Year:


Year:









Run Date: 01/10/2018

of 350

Workforce Development Corp. XCHANGE TELECOM CORP.Vendor Name: Vendor Name:

To fund workforce programs. Second contract for Connect IBZ:

Broadband Expansion in Industrial

Business Zones. This contract with

Xchange Telecom provides for

construction of broadband

infrastructure in the Long Island City

North Brooklyn and Greenpoint-

Williamsburg industrial



06/30/2018 01/15/2020End Date: End Date:

$3,095,631 $336,346Amount: Amount:

110 William Street 7th Fl. 3611 14th Ave Suite 215Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





691. 692.


Year:


Year:









Run Date: 01/10/2018

of 350

YM & YWHA of Washington Heights and

Inwood Inc.

Yeshiva UniversityVendor Name: Vendor Name:

Fund the renovation of the YM\YWHA of

Washington Heights auditorium cafeteria

and kitchen.

Renovation of a portion of a building.Procurement Description: Procurement Description:


08/05/2020 11/02/2026End Date: End Date:

$1,402,050 $2,925,000Amount: Amount:

54 Nagle Avenue 500 West 185th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





693. 694.


Year:


Year:









Run Date: 01/10/2018

of 350

Young Men's & Young Women's Hebrew

Assoc. (92nd Street YM-YWHA)

Zubatkin Owner Representation LLCVendor Name: Vendor Name:

Top 30 Future Management Leaders Under

30 - Create an annual recognition

program for future industry management

leaders

Contract with Zubatkin Owner

Representation for New Essex Street

Market as part of Seward Park

Redevelopment



12/31/2016 02/06/2018End Date: End Date:

$300,000 $1,000,000Amount: Amount:

1395 Lexington Avenue 352 Route 100Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK SOMERSCity: City:

NY NYState: State:





695. 696.


Year:


Year:









Run Date: 01/10/2018

of 350


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