Procurement Report for New York City Economic Development … › annualreports › PARISProcurement... · 2018-03-26 · Procurement Report for New York City Economic Development

Procurement Report for New York City Economic Development Corporation

Fiscal Year Ending: 06/30/2016 Status: CERTIFIED

Run Date: 02/28/2017

Page 1 of 386

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2.

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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. 3rd Ward Culinary LLCVendor Name: Vendor Name:

Challenge to partner with a consultant

to design implement and operate a free

public wi-fi network in NYC

Brooklyn Incubator Contract with 3rd

Ward as per Pasha Gol contract was

terminated documentation uploaded to

project central

Procurement Description: Procurement Description:

Authority Contract - Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:10/18/2013 03/23/2012Award Date: Award Date:

09/08/2016 07/30/2016End Date: End Date:

$150,000 $1,500,000Amount: Amount:

30 Lafayette Avenue 195 Morgan AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN BROOKLYNCity: City:

NY NYState: State:

11217 11237Postal Code: Postal Code:

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

Procurement Transactions Listing:

USA USACountry: Country:

1. 2.

$121,993 $0Amount Expended for Fiscal

Year:

Amount Expended for Fiscal

Year:

Consulting Services 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 ACADEMY EXPRESS L.L.C.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

Provision of private express bus

services between the South Shore of

Staten Island and Manhattan during the

weekday morning and evening commute

hours


Authority Contract - Non-Competitive Bid Authority Contract - Competitive BidAward Process: Award Process:05/06/2016 09/07/2001Award Date: Award Date:

04/25/2022 09/07/2017End Date: End Date:

$6,200,000 $30,577,522Amount: Amount:

30-56 Whitestone Expy 111 PATERSON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:

FLUSHING HOBOKENCity: City:

NY NJState: State:





3. 4.

$0 $3,043,630.87Amount Expended for Fiscal

Year:


Year:

Other OtherType of Procurement: Type of Procurement:








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

Transportation Services Academy Express CDBG-DR funded through Tranche 1. The

Mayor?s Office of Long-Term Planning

and Sustainability 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



06/10/2015 09/23/2015End Date: End Date:

$15,000 $484,920Amount: 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:

Market analysis on the Hunt's Point

Produce Market in the Bronx

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.



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

$306,605.8 $99,998.15Amount: Amount:

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

JESSUP JESSUPCity: City:

MD MDState: State:





7. 8.

$0 $3,341.25Amount Expended for Fiscal

Year:


Year:









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

SOLE SOURCE Ongoing advisory services

for Hunts Point Food Distribution

Center by expert wholesale markets

consultant.

Design and feasibility for an esplanade

and greenway between 38th and 60th

streets along the East River in Midtown

Manhattan.



03/31/2020 06/21/2017End Date: End Date:

$75,000 $4,301,641.35Amount: Amount:

7901 Oceano Avenue 71 W 23rd st. 11th fl.Address Line1: Address Line1:Address Line2: Address Line2:

JESSUP NEW YORKCity: City:

MD NYState: State:





9. 10.


Year:


Year:









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

Construction supervion and inspection

services for Bush Terminal Piers

Retainer contract for on-call planning

environmental and traffic engineering

services for various City-owned

properties located within the five

boroughs



02/28/2015 05/31/2011End Date: End Date:

$4,161,683.81 $2,590,068Amount: 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.

$0 $0Amount Expended for Fiscal

Year:


Year:









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On-Call Planning Environmental and

Traffic Engineering retainer services.

Consulting work related to

environmental and site planning

SEQRA/CEQR EIS etc.



04/15/2014 12/31/2014End Date: End Date:

$2,000,000 $1,628,728.86Amount: Amount:



NY NYState: State:





13. 14.


Year:


Year:









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In response to Hurricane Sandy the

Federal Emergency Management Agency

(?FEMA?) has conducted Wave Height

Analysis for Flood Insurance Studies

(?WHAFIS?) for eight (8) areas of the

City (the ?Regions?). The Consultant

shall review the WHAFIS computat


services. Task Orders Archive

#949753504



08/06/2013 05/15/2008End Date: End Date:

$888,091.4 $750,000Amount: Amount:



NY NYState: State:





15. 16.


Year:


Year:









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Resident Engineer Contract - Federal

Funds

City-wide Maritime Engineering Services

ConsultantProcurement Description: Procurement Description:


09/18/2014 01/01/2017End Date: End Date:

$358,485 $246,666.7Amount: Amount:



NY NYState: State:





17. 18.


Year:


Year:









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Page 11 of 386

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

Consultant contract for small purchase

for City Hall/Special initiative for

Recovery and Resiliency to review FEMA

Advisory Base Flood Elevation Maps.

(Task: Review FEMA?s WHAFIS runs in 8

areas of the city. Propose results to

modify FEMA?s draft Adv

monitoring testing & maintenance of

central station equipment for all Bronx

and Manhattan sites



02/04/2013 10/31/2010End Date: End Date:

$64,570 $77,562Amount: Amount:

71 W 23rd st. 11th fl. 155 Michael DriveAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK SYOSSETCity: City:

NY NYState: State:





19. 20.


Year:


Year:

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








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AFA Protective Systems Inc. AKA Enterprise Solutions Inc.Vendor Name: Vendor Name:

Central Station monitoring services for

Brooklyn & Staten Island (EDC/Apple

managed sites)

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



10/31/2010 11/01/2017End Date: End Date:

$51,500 $225,000Amount: Amount:

155 Michael Drive 875 6th AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

SYOSSET NEW YORKCity: City:

NY NYState: State:





21. 22.

$0 $832.5Amount Expended for Fiscal

Year:


Year:

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








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AKRF Engineering P.C. AKRF Engineering P.C.Vendor Name: Vendor Name:

Construction Management Services for

the areas of Bronx River and 26W.

On-call retainer contracts for Civil

Engineers to provide design and

construction administrative services



12/31/2017 06/14/2015End Date: End Date:

$6,921,650 $6,020,000.03Amount: Amount:

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


NY NYState: State:





23. 24.


Year:


Year:









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AKRF design services Civil Engineering Design Services for

Green Infrastructure - Newtown CreekProcurement Description: Procurement Description:


03/07/2017 06/03/2016End Date: End Date:

$4,707,596 $4,444,125Amount: Amount:



NY NYState: State:





25. 26.

$1,723,100.74 $270,960.47Amount Expended for Fiscal

Year:


Year:









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This contract number is for a Design

RFP for Sunset Park Infrastructure

Improvement work.

Consulting services to provide a

drainage plan for Hunt's Point Food

Distribution Center Area



04/30/2021 09/16/2012End Date: End Date:

$2,227,705.31 $182,450Amount: Amount:



NY NYState: State:





27. 28.


Year:


Year:









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AKRF Inc. AKRF Inc.Vendor Name: Vendor Name:


environmental and traffic engineering

services for various City-owned


boroughs

AKRF 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 be com



05/31/2011 09/15/2017End Date: End Date:

$4,000,000 $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:





29. 30.


Year:


Year:









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Traffic Engineering retainer services.

Retainer contract for on-call hazardous

materials which includes soil

groundwater vapor and sediment testing

and remediation for various City-owned


boroughs



04/14/2014 01/07/2014End Date: End Date:

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



NY NYState: State:





31. 32.


Year:


Year:









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Page 18 of 386



services. Task Orders Archive

#949753504

Environmental analysis professional

services for projects listed in the

City's current and future CDBG-DR

Action Plans and Action Plan

amendments.



04/01/2009 08/15/2016End Date: End Date:

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



NY NYState: State:





33. 34.


Year:


Year:









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MOER Retainers 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



02/28/2021 03/01/2016End Date: End Date:

$750,000 $470,001Amount: Amount:



NY NYState: State:





35. 36.

$0 $9,000Amount Expended for Fiscal

Year:


Year:









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ALIGNMENT STRATEGIES GROUP LLC AMALGAMATED BANKVendor Name: Vendor Name:

Executive Coaching RFP Vendor 4 -

Alignment Strategies Group

Consultant to administer and oversee

the micrloan component of the Immigrant

Bridge Program.



11/01/2017 12/31/2018End Date: End Date:

$30,000 $565,000Amount: Amount:

159 Lincoln Avenue 10 East 14th StreetAddress Line1: Address Line1:Address Line2: Address Line2:

HASTINGS ON HUDSON NEW YORKCity: City:

NY NYState: State:





37. 38.

$12,320 $24,339.81Amount Expended for Fiscal

Year:


Year:









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ANCHIN BLOCK & ANCHIN LLP APEX COACH LLCVendor Name: Vendor Name:

Retainer agreement between the EDC and

Anchin Block & Anchin LLP for Audit

Services: Compliance of Revenue Sharing

within Tenant Leases and Contracts of

Sale

SOLE SOURCE Bus Shuttle Service picks

up passengers from 59th Street train

station and transport the passenger to

BAT.


Authority Contract - Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:07/10/2015 05/26/2016Award Date: Award Date:

03/31/2018 02/28/2017End Date: End Date:

$150,001 $300,000Amount: Amount:

1375 BROADWAY 400 Hamilton AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK BROOKLYNCity: City:

NY NYState: State:





39. 40.

$108,914.5 $0Amount Expended for Fiscal

Year:


Year:

Consulting Services OtherType of Procurement: Type of Procurement:








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APEX COACH LLC APPLIED GEOGRAPHICS INC.Vendor Name: Vendor Name:

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

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.



02/18/2016 07/03/2017End Date: End Date:

$99,000 $395,493Amount: Amount:

400 Hamilton Avenue 24 School Street Suite 500Address Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN BOSTONCity: City:

NY MAState: State:





41. 42.


Year:


Year:









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AQUA AUDIT INC. AQUA AUDIT INC.Vendor Name: Vendor Name:

Small purchase agreement for water

meter reading services

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



02/29/2016 02/24/2019End Date: End Date:


652 East 187th St. P.O. Box 580231 652 East 187th St. P.O. Box 580231Address Line1: Address Line1:Address Line2: Address Line2:

BRONX BRONXCity: City:

NY NYState: State:





43. 44.


Year:


Year:









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ARCH VENTURE CORPORATION ARENT FOX LLPVendor Name: Vendor Name:

Contract number for non-therapeutics

RFP.

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



06/01/2025 11/13/2023End Date: End Date:

$2,500,000 $350,000Amount: Amount:

8725 W. Higgins Road Suite 290 1717 K Street NWAddress Line1: Address Line1:Address Line2: Address Line2:

CHICAGO WASHINGTONCity: City:

IL DCState: State:





45. 46.

$15,655 $18,480Amount Expended for Fiscal

Year:


Year:









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ARRAY ARCHITECTS P.C. ARRAY ARCHITECTS P.C.Vendor Name: Vendor Name:

To provide design services at Goldwater

North

Design services required for interior

work at coler as related to the

Priority Mitigation Projects



04/15/2016 01/31/2021End Date: End Date:

$24,416,789 $1,599,023Amount: Amount:

1 WEST ELM STREET SUITE 400 1 WEST ELM STREET SUITE 400Address Line1: Address Line1:Address Line2: Address Line2:

CONSHOHOCKEN CONSHOHOCKENCity: City:

PA PAState: State:





47. 48.


Year:


Year:









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ARTS EAST NEW YORK INC. Aaron Valuation Inc.Vendor Name: Vendor Name:

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.

Retainer Contract for appraisal and

consulting servicesProcurement Description: Procurement Description:


11/13/2015 09/30/2017End Date: End Date:

$476,000 $100,000Amount: Amount:

851 Hegeman Avenue 358 Seventh Avenue PMB 124Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





49. 50.


Year:


Year:









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Aasonn LLC Aasonn LLCVendor Name: Vendor Name:

HR needs to renew this small purchase

to add more consulting hours to manage

our performance management system.

part of the performance reveiw processProcurement Description: Procurement Description:


06/10/2016 12/03/2013End Date: End Date:


184 Shuman Boulevard Park Lake Center 184 Shuman Boulevard Park Lake CenterAddress Line1: Address Line1:Address Line2: Address Line2:

NAPERVILLE NAPERVILLECity: City:

IL ILState: State:





51. 52.


Year:


Year:









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

Inc.)

Vendor Name: Vendor Name:

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:

$534,500.2 $500,000Amount: Amount:

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


NY NYState: State:





53. 54.


Year:


Year:









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Agent Nine 21 Agrion LLCVendor Name: Vendor Name:

Shooting/editing of interviews for Made

in NYC video

Consultant for final reporting for BAT

Smart Grid project.Procurement Description: Procurement Description:


06/16/2014 05/25/2015End Date: End Date:


2327 Sterling Blvd. 303 5th Avenue Ste 1105Address Line1: Address Line1:Address Line2: Address Line2:

ENGLEWOOD NEW YORKCity: City:

NJ NYState: State:





55. 56.


Year:


Year:









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Alianza Dominicana Inc. Alliance for Coney Island Inc.Vendor Name: Vendor Name:

Funding Agreemnt to construct a

community center in Washington Heights

Funding Agreement with Alliance For

Coney Island Inc.Procurement Description: Procurement Description:

Authority Contract - Non-Competitive Bid Authority Contract - Non-Competitive BidAward Process: Award Process:08/15/2007 01/02/2013Award Date: Award Date:

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

$9,855,000 $950,500Amount: Amount:

2410 Amsterdam Ave. 4th Fl. 1000 Surf AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





57. 58.


Year:


Year:









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




Funding agreement with the Alliance for

Downtown New York for seasonal

programming along Water Street in lower

Manhattan.



09/08/2016 12/31/2020End Date: End Date:

$200,800 $40,000Amount: Amount:

120 Broadway Suite 3340 120 Broadway Suite 3340Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





59. 60.


Year:


Year:









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Andrew Moody dba Business Research and

Economic Advisors

Angelsoft LLC d/b/a GustVendor Name: Vendor Name:

To hire a consultant to complete an

economic impact study for the NYCruise

portfolio.

Contract for consultant to design build

and maintain version 2 of Startup

Connect.



07/31/2017 05/30/2018End Date: End Date:


334 S. Balderston Dr 158 West 29th Street Floor 11Address Line1: Address Line1:Address Line2: Address Line2:

EXTON NEW YORKCity: City:

PA NYState: State:





61. 62.


Year:


Year:









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Apollo Theater Foundation Inc. (The) Apple Industrial Development Corp.Vendor Name: Vendor Name:

Fund the purchase of light and sound

equipment for the apollo theater

Annual Contract for Property ManagementProcurement Description: Procurement Description:


08/30/2016 06/30/2009End Date: End Date:

$436,782 $315,150,000Amount: Amount:

253 W. 125th Street 110 William StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





63. 64.


Year:


Year:

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








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Arcadis of New York Inc. Arcadis of New York Inc.Vendor Name: Vendor Name:






boroughs

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



03/01/2014 12/31/2016End Date: End Date:

$2,000,000 $1,300,000Amount: 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:





65. 66.


Year:


Year:









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Arcadis of New York Inc. Arcadis of New York Inc.Vendor Name: Vendor Name:

Contract for Arcadis Consultants for

Haz Mat Retainer

CDBG-DR funded from Tranche 1. The

Mayor?s Office of Long Term Planning


consultant to provide technical and

analytical assistance with the City?s

appeal of FEMA's preliminary FIRM

findings.



01/06/2017 07/05/2016End Date: End Date:

$1,000,000 $980,000Amount: 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:





67. 68.


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.



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:





69. 70.


Year:


Year:









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Asian Americans for Equality Inc. Authentic Connections LLC dba Shared

Value Media


To fund the acquisition of a space that

will serve as a business resource

center in Flushing Queens.

Communications Campaign for Best For

NYCProcurement Description: Procurement Description:


02/03/2022 04/28/2016End Date: End Date:

$486,547 $85,000Amount: Amount:

108 Norfolk Street 989 Avenue of the Americas 6th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





71. 72.


Year:


Year:

Other Consulting ServicesType of Procurement: Type of Procurement:








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Avison Young - New York LLC B Lab CompanyVendor Name: Vendor Name:

Appraisal retainer consultant contract License agreement for business

assessment technology and related

services.



09/30/2017 11/14/2016End Date: End Date:

$100,000 $172,000Amount: Amount:

1166 Avenue of the Americas 155 East Lancaster Avenue 2nd FloorAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WAYNECity: City:

NY PAState: State:





73. 74.


Year:


Year:









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BAE URBAN ECONOMICS INC. BBC ENTREPRENEURIAL TRAINING &

CONSULTING LLC


On-Call Management Consultant Services 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



06/30/2018 09/01/2016End Date: End Date:

$154,001 $300,000Amount: Amount:

1285 66th Street 2155 JACKSON AVENUEAddress Line1: Address Line1:Address Line2: Address Line2:

EMERYVILLE ANN ARBORCity: City:

CA MIState: State:





75. 76.


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



03/30/2017 08/01/2020End Date: End Date:

$75,000 $7,270,000Amount: Amount:

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


NY NYState: State:





77. 78.


Year:


Year:









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Page 41 of 386

BEDFORD-STUYVESANT RESTORATION

CORPORATION

BGA LLCVendor Name: Vendor Name:

Contract number request for small

purchase under project number 5282

Apple General Engineering Consulting

Services for various sites with BGA

LLC.



07/01/2016 07/31/2016End Date: End Date:

$95,797 $833,333.56Amount: Amount:

1368 Fulton St. 99 Bauer DriveAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN OAKLANDCity: City:

NY NJState: State:





79. 80.


Year:


Year:









Run Date: 02/28/2017

Page 42 of 386

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 01/31/2016End Date: End Date:

$647,250 $125,000Amount: 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: 02/28/2017

Page 43 of 386

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:









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Page 44 of 386

BRIC Arts/Media/Bklyn Inc BRIGHT HORIZONS CHILDREN'S CENTERS LLCVendor Name: Vendor Name:

2/2 contracts with BRIC. This contract

is associated with the equipment

funding agreement.

Back up child care services.Procurement Description: Procurement Description:


07/01/2019 04/14/2016End Date: End Date:

$1,958,323 $95,043Amount: Amount:

647 Fulton Street 2nd Fl. 200 Talcott Avenue SouthAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN WATERTOWNCity: City:

NY MAState: State:





85. 86.


Year:


Year:









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Page 45 of 386

BRIGHT HORIZONS CHILDREN'S CENTERS LLC BROOKLYN BASEBALL COMPANY L.L.C.Vendor Name: Vendor Name:

To obtain backup childcare services for

employees.

To provide funding for a lighting

upgrade.Procurement Description: Procurement Description:


10/31/2013 09/30/2016End Date: End Date:

$20,000 $200,000Amount: Amount:

200 Talcott Avenue South 1904 Surf AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

WATERTOWN BROOKLYNCity: City:

MA NYState: State:





87. 88.


Year:


Year:









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Page 46 of 386

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:





89. 90.


Year:


Year:









Run Date: 02/28/2017

Page 47 of 386

BUTLER CLEANING SERVICES INC. Belfor USA Group Inc.Vendor Name: Vendor Name:

Bush Terminal Building C - Emergency

Dehumidification due to fire.

This contract will be for the South

Street Seaport remdediation for damage

caused by Super Storm Sandy



01/14/2015 06/30/2015End Date: End Date:

$294,813 $1,500,000Amount: Amount:

2444 Ridgeway Blvd 183 Oakland Avenue Suite 300Address Line1: Address Line1:Address Line2: Address Line2:

MANCHESTER BIRMINGHAMCity: City:

NJ MIState: State:





91. 92.


Year:


Year:

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








Run Date: 02/28/2017

Page 48 of 386

Bennett Midland LLC Bennett Midland LLCVendor Name: Vendor Name:

On-Call Management Consultant Services Contract # 26640018 Bennett Midland LLC

for Workstream 3 - Operations Business

Processes and Change Managment



06/30/2018 07/01/2015End Date: End Date:

$729,377 $104,501Amount: Amount:

109 W 27th St. 7th Floor 109 W 27th St. 7th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





93. 94.


Year:


Year:









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Page 49 of 386

Berdon LLP Bermello Ajamil & Partners-Architects

and Engineers Inc


Retainer Contract for firm to perform

lease audit services on a project basis

Design contract for Cruise Industry

Redevelopment PlanProcurement Description: Procurement Description:


08/12/2010 01/01/2015End Date: End Date:

$160,000 $18,679,745Amount: Amount:

360 Madison Avenue 2601 S. Bayshore Drive 10th Fl.Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK MIAMICity: City:

NY FLState: State:





95. 96.


Year:


Year:









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Page 50 of 386

Beyer Blinder Belle Architects and

Planners LLP


Planners LLP


On-Call Planning and Design Services

Retainer (#1 of 5 contracts)

On Call Urban Design & Planning

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


12/31/2017 08/31/2016End Date: End Date:

$1,100,000 $800,000Amount: Amount:

41 East 11th Street 41 East 11th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





97. 98.


Year:


Year:









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Page 51 of 386


Planners LLP

Billybey Ferry Company LLCVendor Name: Vendor Name:

Sole Source contract with Beyer Blinder

Belle to provide urban design and site

planning services in support of the

redevelopment of Willets Point.

Operating agreement for the East River

Ferry Service (from April 2014 to 2019

with two extensions up to 2021)



05/31/2013 06/13/2021End Date: End Date:

$600,000 $14,040,000Amount: Amount:

41 East 11th Street 110 59th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





99. 100.

$0 $2,925,000Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 52 of 386

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

Operating Agreement for the East River

Commuter Ferry Service

Upgrade the NYCEDC.com site to web 2.0

standardsProcurement Description: Procurement Description:


05/30/2014 01/01/2014End Date: End Date:

$8,906,405 $543,000Amount: Amount:

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


NY NYState: State:





101. 102.


Year:


Year:









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Page 53 of 386

Blenderbox Inc. Blenderbox Inc.Vendor Name: Vendor Name:

WE NYC RFPs SBS RFP's continue to help maintain NYCEDC.com as

well as provide technical back end

assistance as needed based on new

functionality required.



01/05/2017 01/01/2017End Date: End Date:

$150,000 $90,000Amount: Amount:

500 Driggs Avenue Suite 309 500 Driggs Avenue Suite 309Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





103. 104.


Year:


Year:









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Page 54 of 386

BlocPower LLC Bradford-JBRC Joint Venture Inc.Vendor Name: Vendor Name:

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

Consultant services for technical

assistance for MWDBE programProcurement Description: Procurement Description:


03/08/2019 01/31/2013End Date: End Date:

$6,597,704 $492,956.2Amount: Amount:

15 Metrotech Center Urban Future Lab 545 Eighth Avenue Suite 1900NAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN NEW YORKCity: City:

NY NYState: State:





105. 106.


Year:


Year:









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Page 55 of 386

Breeze National Inc. Bronx Parking Development Company LLC

(Formerly Bronx Community Initiative

Development Company LLC)


Demolition of 820 Washington Street Funding Agreement for City Parkland and

Infrastructure in connection with the

Bronx/Yankee Stadium Area Parking

Facilities project



12/31/2010 09/30/2014End Date: End Date:

$2,404,166.9 $41,894,070Amount: Amount:

31 Bay Street 18 Aiken AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN HUDSONCity: City:

NY NYState: State:





107. 108.


Year:


Year:

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








Run Date: 02/28/2017

Page 56 of 386

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:


NY NYState: State:





109. 110.


Year:


Year:









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Page 57 of 386

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:





111. 112.


Year:


Year:









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Page 58 of 386

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

Sole Source - consultant contract to

manage the Brownfields Financial

Incentives Program

MOER RetainersProcurement Description: Procurement Description:


12/15/2016 02/28/2021End 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:





113. 114.

$1,196,351.54 $0Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 59 of 386

Brownfield Redevelopment Solutions Inc Bryan Cave LLPVendor Name: Vendor Name:

new contracts for recently approved

retainer contracts for OER

Provision of legal counsel and planning

services in connection with the ULURP

for the Seward PArk Mixed-Use

Development Project.



03/01/2014 07/05/2020End Date: End Date:

$200,000 $153,000Amount: Amount:

PO Box 107 1290 Avenue of the AmericasAddress Line1: Address Line1:Address Line2: Address Line2:

CAMDEN NEW YORKCity: City:

NJ NYState: State:





115. 116.


Year:


Year:









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Page 60 of 386

Bryan Cave LLP Buckhurst Fish & Jacquemart Inc. dba

BFJ Planning


On call land use and zoning legal

services in connection with Seward park

Mixed-use Development Project.

We are putting out an RFP for a

consultant to go through the planning

process (stage 1) of a BID for

Springfield Gardens Queens



05/29/2020 01/31/2015End Date: End Date:

$100,000 $125,000Amount: Amount:

1290 Avenue of the Americas 115 Fifth Avenue 3rd Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





117. 118.


Year:


Year:









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Page 61 of 386

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

Consultant contract to perform planning

drafting and editing services to revise

the accounting manual

On-Call Management Consultant ServicesProcurement Description: Procurement Description:


09/30/2015 06/30/2018End Date: End Date:

$150,000 $3,228,055Amount: Amount:

110 William Street 100 BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





119. 120.

$89,100 $1,101,607.5Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 62 of 386

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

Contract with to-be-selected Consultant

to conduct strategic review of

infrastructure for life sciences R&D in

New York City.

NYCEDC seeks a partner with sufficient

technical expertise to advise on the

design and implementation of a two-

track program that includes

competitions to identify technologies

and measures that improve the

resiliency of (1) critical

infrastructure n



12/31/2015 06/25/2015End Date: End Date:

$300,000 $297,500Amount: Amount:

100 Broadway 100 BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





121. 122.


Year:


Year:









Run Date: 02/28/2017

Page 63 of 386

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.

BOC was selected as the operator of the

Bronx Business Incubator.Procurement Description: Procurement Description:


06/01/2016 11/10/2017End Date: End Date:


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


NY NYState: State:





123. 124.

$50,270.84 $48,000Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 64 of 386

Business Research and Economic Advisors

LLC

C40 CitiesClimate Leadership GroupVendor Name: Vendor Name:

Apple contract with BREA for consulting

services on an economic impact study at

the cruise terminals

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



12/31/2010 12/31/2016End Date: End Date:


334 S Balderston Dr C/O Geller and Company 909 Third Ave Address Line1: Address Line1:Address Line2: Address Line2:

EXTON NEW YORKCity: City:

PA NYState: State:





125. 126.


Year:


Year:









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Page 65 of 386

CAMBA INC. CAMP DRESSER MCKEE & SMITHVendor Name: Vendor Name:

Contract with CAMBA Inc. to run an

Immigrant Bridge Workforce Program

office the case management and worker

assistance component of the broader

Immigrant Bridge Program.

Construction Inspection ServicesProcurement Description: Procurement Description:


01/01/2015 03/17/2016End Date: End Date:

$449,739 $13,593,985Amount: Amount:

1720 Church Avenue 2nd Floor 14 Wall Street Suite 1702Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





127. 128.


Year:


Year:









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Page 66 of 386

CATHOLIC CHARITIES COMMUNITY SERVICES

ARCHDIOCESE OF NEW YORK

CBRE Inc. formerly known as CB Richard

Ellis Inc.


Renovation of interior and exterior of

community center (Kennedy Center) in

Harlem.

Retainer contract for appraisal and

valuation services for real estate-

related transactions. Task Orders

Archive #949753504



11/01/2032 09/30/2014End Date: End Date:

$804,375 $99,000Amount: Amount:

1011 First Avenue 6th Floor 11150 Santa Monica Boulevard Suite 16Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK LOS ANGELESCity: City:

NY CAState: State:





129. 130.


Year:


Year:









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Page 67 of 386

CBS Radio Inc. CBS Radio Inc.Vendor Name: Vendor Name:

1010 WINS Radio Station Ads for Summer

GreeNYC Campaign FY20'16

CBS Radio Inc. Marketing: Radio Ads 2nd

Radio StationProcurement Description: Procurement Description:


06/30/2016 07/10/2015End Date: End Date:

$166,800 $40,500Amount: Amount:

530 West 57th Street 530 West 57th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





131. 132.


Year:


Year:









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Page 68 of 386

CBS Radio Inc. CDM/HMM JVVendor Name: Vendor Name:

1010 WINS Radio Ad Engineering and Design Services for the

Replacement of the Existing Siphons

between Brooklyn and Staten Island



12/25/2015 04/30/2017End Date: End Date:

$20,500 $11,380,909.5Amount: Amount:

530 West 57th Street 1400 Broadway 30th FLAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





133. 134.


Year:


Year:









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Page 69 of 386

CEC Stuyvesant Cove Inc. CFDA Foundation Inc.Vendor Name: Vendor Name:

To pay for FY 13-17 allocations. Fashion Manufacturing Initiative: Fund

providing grants to allow fashion

manufacturers to undertake revenue-

generating innovative upgrades.



11/21/2019 03/15/2016End Date: End Date:

$1,146,387.93 $1,000,000Amount: Amount:

43-10 11 Street 1412 Broadway Ste. 2006Address Line1: Address Line1:Address Line2: Address Line2:

LONG ISLAND CITY NEW YORKCity: City:

NY NYState: State:





135. 136.


Year:


Year:









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Page 70 of 386

CFDA Foundation Inc. CH2M HILL ENGINEERING P.A.Vendor Name: Vendor Name:

The Capsule Collection Program will

create a capsule collection of locally

produced items to sell through

retailers. The Program will showcase

the quality and diversity of fashion

manufacturing in NYC. NYCEDC seeks a

consultant to run the Program.

On-Call Maritime Engineering Consultant

contract with CH2M Hill Engineering.Procurement Description: Procurement Description:


04/03/2016 02/12/2020End Date: End Date:

$75,000 $10,000,000Amount: Amount:

1412 Broadway Ste. 2006 29 BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





137. 138.


Year:


Year:









Run Date: 02/28/2017

Page 71 of 386

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

Contract with CH2M Hill for HP07-03 in

the Bronx.

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



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

$3,570,887 $1,853,056Amount: Amount:

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


NY NYState: State:





139. 140.


Year:


Year:









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Page 72 of 386

CH2M Hill New York Inc. CH2M Hill New York Inc.Vendor Name: Vendor Name:

Engineering Design and related services Newtown Creek and the Gowanus Canal

were the source of extensive flooding

during Sandy providing a prime example

of the significant backdoor flooding

risk posed by inlets and waterways

citywide. Subject to available funding

the City through OLTPS th



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

$14,664,539 $1,328,152Amount: Amount:

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


NY NYState: State:





141. 142.

$3,422,468.86 $1,003,194.13Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 73 of 386

CH2M Hill New York Inc. CLAIRE WEISZ ARCHITECTS d/b/a WXY

ARCHITECTURE + URBAN DESIGN


This project involves updating the

NYCEDC Inspection Guidelines Manual to

included additional structures as well

as information assoicated with

resiliancy.


Retainer (#5 of 5 contracts)Procurement Description: Procurement Description:


06/30/2016 12/31/2017End Date: End Date:

$150,000 $900,000Amount: Amount:

75 Broad Street 29th Floor 224 Centre Street 5th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





143. 144.


Year:


Year:









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Page 74 of 386

CLAIRE WEISZ ARCHITECTS d/b/a WXY

ARCHITECTURE + URBAN DESIGN

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

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

Air conditioning maintenance service

contract for 13 A/C units thought out

EDC space at 110 William St.



07/01/2018 05/03/2019End Date: End Date:

$508,280 $95,000Amount: Amount:

224 Centre Street 5th Floor 76 Midland AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK STATEN ISLANDCity: City:

NY NYState: State:





145. 146.


Year:


Year:









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Page 75 of 386

COMMON GROUND COMMUNITIES INC. CSX Transportation Inc.Vendor Name: Vendor Name:

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.

To purchase locomotive engines for CSX

using Federal EPA funds.Procurement Description: Procurement Description:


05/01/2016 10/08/2020End Date: End Date:

$264,250 $1,000,000Amount: Amount:

125 Maiden Lane Suite 16C 500 Water StreetAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK JACKSONVILLECity: City:

NY FLState: State:





147. 148.


Year:


Year:









Run Date: 02/28/2017

Page 76 of 386

CSX Transportation Inc. CSX Transportation Inc.Vendor Name: Vendor Name:

CSX review of Food Center Drive Rail

crossing

Review of rail crossing drawings by CSX

for the Randall's Island Connector in

order to receive SDOT approval.



09/30/2013 09/30/2011End Date: End Date:


500 Water Street 500 Water StreetAddress Line1: Address Line1:Address Line2: Address Line2:

JACKSONVILLE JACKSONVILLECity: City:

FL FLState: State:





149. 150.


Year:


Year:









Run Date: 02/28/2017

Page 77 of 386

CUSHMAN & WAKEFIELD INC. CUSHMAN & WAKEFIELD INC.Vendor Name: Vendor Name:




Archive #949753504

Market Rent Analysis / Comparative Rent

Analysis at Hunts Point Meat

Cooperative



09/30/2014 07/31/2016End Date: End Date:

$179,000 $75,000Amount: Amount:

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


NY NYState: State:





151. 152.


Year:


Year:









Run Date: 02/28/2017

Page 78 of 386

Call-A-Head Corp. Call-A-Head Corp.Vendor Name: Vendor Name:

Portable toilet and septic tank drain

and related services for varies site on

an as-needed basis.

Portable toilet rental and related

services for various sites on an as-

needed basis.



06/30/2018 10/30/2015End Date: End Date:


304 Cross Bay Blvd 304 Cross Bay BlvdAddress Line1: Address Line1:Address Line2: Address Line2:

BROAD CHANNEL BROAD CHANNELCity: City:

NY NYState: State:





153. 154.


Year:


Year:









Run Date: 02/28/2017

Page 79 of 386

Cambridge Systematics Inc Caplin & DrysdaleVendor Name: Vendor Name:

Retainer contract for on-call

transportation planning policy and

environmental consultant services. Task

Orders Archive #949753504

Outside counsel for exempt

organizationsProcurement Description: Procurement Description:


02/16/2010 11/24/2020End Date: End Date:

$3,000,000 $874,000.24Amount: Amount:

33 East 33rd Street Suite 804 One Thomas Circle NW Suite 1100Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WASHINGTONCity: City:

NY DCState: State:





155. 156.


Year:


Year:









Run Date: 02/28/2017

Page 80 of 386

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

Outside Legal Services/Advice on EDC

retirement plans.

Airport Transportation - Carey Meetings

and Event ServicesProcurement Description: Procurement Description:


03/31/2016 06/11/2015End Date: End Date:


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:





157. 158.


Year:


Year:









Run Date: 02/28/2017

Page 81 of 386

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:





159. 160.


Year:


Year:









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Page 82 of 386

Carter Ledyard & Milburn LLP CeridianVendor Name: Vendor Name:

Carter Ledyard & Milburn LLP (Joseph M.

Ryan Esq.) - Legal Retainer for Willets

Point Development District Project

HR needs a new EAP program contract.Procurement Description: Procurement Description:


07/26/2023 12/31/2017End Date: End Date:

$1,200,000 $18,000Amount: Amount:

2 Wall Street 3311 East Old Shakopee RoadAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK MINNEAPOLISCity: City:

NY MNState: State:





161. 162.

$60,519.32 $6,877.8Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 83 of 386

Charles A. Dimino Inc. Charles W. Cammack Associates Inc. dba

Cammack LaRhette Consulting


On-Call City Wide Plumbing Services Insurance Broker RFPProcurement Description: Procurement Description:


04/30/2019 06/30/2015End Date: End Date:

$3,000,000 $185,400Amount: Amount:

2441 Bath Avenue 2 Rector StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





163. 164.


Year:


Year:









Run Date: 02/28/2017

Page 84 of 386

Clark Transportation Consulting &

Services LLC

Collective for Community Culture and

Environment LLC


Purchase Agreement for the Required

Inspections for the Rail and Pedestrian

Gate System

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.



05/31/2016 06/01/2016End Date: End Date:

$46,907.25 $48,500Amount: Amount:

1 Vali Lane 211 East 18th Street #6VAddress Line1: Address Line1:Address Line2: Address Line2:

FLEMINGTON NEW YORKCity: City:

NJ NYState: State:





165. 166.


Year:


Year:









Run Date: 02/28/2017

Page 85 of 386

Community Development Properties

Brooklyn Inc.

Community Health Care Association of

New York State


Rehab of Loew's king theater FQHC SurveyProcurement Description: Procurement Description:


05/05/2019 10/31/2015End Date: End Date:

$52,550,000 $19,545Amount: Amount:

708 Third Avenue Suite 710 111 Broadway Suite 1402Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





167. 168.


Year:


Year:









Run Date: 02/28/2017

Page 86 of 386

Control Point Associates Inc. Control Point Associates Inc.Vendor Name: Vendor Name:

Retainer contract for on-call land

surveyor services. Task Orders Archive

# 949753520

Retainer Contract for On-Call Surveying

workProcurement Description: Procurement Description:


09/30/2011 02/28/2009End Date: End Date:

$500,000 $250,000Amount: Amount:

35 Technology Drive 35 Technology DriveAddress Line1: Address Line1:Address Line2: Address Line2:

WARREN WARRENCity: City:

NJ NJState: State:





169. 170.


Year:


Year:









Run Date: 02/28/2017

Page 87 of 386

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.

Temporary Staffing ServicesProcurement Description: Procurement Description:


12/31/2016 09/18/2015End Date: End Date:

$480,000 $1,275,000Amount: Amount:

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

LATHAM NEW YORKCity: City:

NY NYState: State:





171. 172.


Year:


Year:









Run Date: 02/28/2017

Page 88 of 386

Core Staffing Services Inc. Cornell UniversityVendor Name: Vendor Name:

This is a new procurement and we will

be selecting 3 consultants. 2 of 3

Funding agreement to pay for the first

academic facilityProcurement Description: Procurement Description:


10/04/2018 08/05/2018End Date: End Date:

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

40 Wall Street 16th Floor 300 Day HallAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK ITHACACity: City:

NY NYState: State:





173. 174.

$49,280.82 $46,817,578.41Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 89 of 386

Cornerstone Group Real Estate Services

LLC


LLC


Contract for Tenant Relocation

Brokerage Services at Willets Point

with Cornerstone Realty Inc.

Consultant for relocation services at

Willets PointProcurement Description: Procurement Description:


06/30/2015 12/01/2009End Date: End Date:

$1,154,830 $750,000Amount: Amount:

570 Seventh Ave. Ste. 500 570 Seventh Ave. Ste. 500Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





175. 176.


Year:


Year:









Run Date: 02/28/2017

Page 90 of 386


LLC

Corporate Biznis Inc.Vendor Name: Vendor Name:

Cornerstone Group will be providing

relocation services to EDC in

conjunction with the Downtown Brooklyn

Redevelopment Plan

Wi-Fi in La Marqueta Building 4 Plaza

Building 3 and Lots 5 and 6Procurement Description: Procurement Description:


08/01/2014 09/29/2017End Date: End Date:

$650,000 $60,058Amount: Amount:

570 Seventh Ave. Ste. 500 200 Broadhollow Road Suite 207Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK MELVILLECity: City:

NY NYState: State:





177. 178.


Year:


Year:









Run Date: 02/28/2017

Page 91 of 386

Corporate Biznis Inc. Crossland Ventilation Inc.Vendor Name: Vendor Name:

Wi-Fi in the Essex Street Market Maintenace and Equipment contract for

EDC for A/C unitsProcurement Description: Procurement Description:


09/29/2017 12/31/2016End Date: End Date:


200 Broadhollow Road Suite 207 6-13 3rd StreetAddress Line1: Address Line1:Address Line2: Address Line2:

MELVILLE FAIR LAWNCity: City:

NY NJState: State:





179. 180.


Year:


Year:









Run Date: 02/28/2017

Page 92 of 386

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:





181. 182.


Year:


Year:









Run Date: 02/28/2017

Page 93 of 386

Custom Insight D'ONOFRIO GENERAL CONTRACTORS CORP.Vendor Name: Vendor Name:

NYCEDC AGREEMENT NO. needed for this

small purchase contract

Upland General Construction at East

34th Street Ferry LandingProcurement Description: Procurement Description:


02/15/2015 12/31/2015End Date: End Date:

$19,400 $7,619,050.33Amount: Amount:

750 Arrowhead Drive 202 28th StreetAddress Line1: Address Line1:Address Line2: Address Line2:

CARSON CITY BROOKLYNCity: City:

NV NYState: State:





183. 184.


Year:


Year:









Run Date: 02/28/2017

Page 94 of 386

D-J Ambulette Service Inc. D-J Ambulette Service Inc.Vendor Name: Vendor Name:

Ambulette Services at Yankee Stadium

Ferry Landing

The Contractor shall provide accessible

van service for ferry passengers with

disabilities to all home games at

Yankees Stadium.



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


1200 Zerega Avenue 1200 Zerega AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





185. 186.


Year:


Year:









Run Date: 02/28/2017

Page 95 of 386

DALBERG CONSULTING-U.S. LLC DAVID STARR-TAMBORVendor Name: Vendor Name:

Environmental Impact Study of GreeNYC

Media Campaign

Photographer for Marketing DptProcurement Description: Procurement Description:


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


99 Madison Avenue 17th Floor 37 VESTRY STREET #3Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





187. 188.


Year:


Year:









Run Date: 02/28/2017

Page 96 of 386

DESIGN 2147 NEW YORK LTD. DL LABS LLCVendor Name: Vendor Name:

on call consultant available for all

Apple/EDC managed sites

Central Brooklyn Culinary Incubator

ContractProcurement Description: Procurement Description:


09/01/2011 10/30/2018End Date: End Date:

$151,580 $1,300,000Amount: Amount:

52 Diamond Street 1029 O.C. Haley BlvdAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN NEW ORLEANSCity: City:

NY LAState: State:





189. 190.


Year:


Year:









Run Date: 02/28/2017

Page 97 of 386

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.



01/15/2019 12/31/2021End Date: End Date:

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

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

NEW YORK BRIARWOODCity: City:

NY NYState: State:





191. 192.


Year:


Year:









Run Date: 02/28/2017

Page 98 of 386

Daniel P. Lane & Associates Inc. Daniel P. Lane & Associates Inc.Vendor Name: Vendor Name:

Appraisals Retainer contract for appraisal and



Archive #949753504



09/30/2017 09/30/2014End Date: End Date:

$100,000 $99,000Amount: Amount:

1123 Broadway #501 1123 Broadway #501Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





193. 194.


Year:


Year:









Run Date: 02/28/2017

Page 99 of 386

David Jaslow Consultant to Health Care

organizations LLC

Deloitte Financial Advisory Services

LLP


Technical Analysis consultant Retainer Contract for firm to perform

lease audit services on a project basisProcurement Description: Procurement Description:


07/06/2017 08/06/2011End Date: End Date:

$157,450 $176,730Amount: Amount:

810 Fair Acres Avenue 200 Berkeley StreetAddress Line1: Address Line1:Address Line2: Address Line2:

WESTFIELD BOSTONCity: City:

NJ MAState: State:





195. 196.


Year:


Year:









Run Date: 02/28/2017

Page 100 of 386

Delphi Security & Investigations DBA

Sims Security

Design Technologies LLCVendor Name: Vendor Name:

Sims Security Contract for

International Mayor's Forum

We are seeking to launch an RFP by mid-

May to secure a Consultant for our 3-

year Bio/Health Entrepreneurs Program.



07/31/2015 12/31/2015End Date: End Date:


708 Third Ave 5th Floor 212 Pawson RoadAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK BRANFORDCity: City:

NY CTState: State:





197. 198.


Year:


Year:









Run Date: 02/28/2017

Page 101 of 386

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.



10/07/2016 02/27/2017End Date: End Date:


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

BRANFORD NEW YORKCity: City:

CT NYState: State:





199. 200.


Year:


Year:









Run Date: 02/28/2017

Page 102 of 386

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

Conditions Assessment Services 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:





201. 202.


Year:


Year:









Run Date: 02/28/2017

Page 103 of 386

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

Contract with Dewberry for Phase 1

26W4-01/26W5-04 in Brooklyn

Civil Engineering Design Services for

Green Infrastructure - Newtown CreekProcurement Description: Procurement Description:


12/31/2017 05/23/2016End Date: End Date:

$7,712,250 $3,825,980Amount: Amount:

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


NY NYState: State:





203. 204.


Year:


Year:









Run Date: 02/28/2017

Page 104 of 386

Dewberry Engineers Inc. Dewey & Leboeuf LLPVendor Name: Vendor Name:

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).

Legal Retainer with Dewey & LeBoeuf LLP

for Project Services in connection with

Phase 1 of the redevelopment of Willets

Point (Phase 1)



09/21/2017 12/20/2020End Date: End Date:

$1,867,904 $7,000,000Amount: Amount:

132 West 31st St. 3rd floor 1301 6th AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





205. 206.


Year:


Year:









Run Date: 02/28/2017

Page 105 of 386

DiFazio Industries Diaspark Inc.Vendor Name: Vendor Name:

Construction contract for Roadway Work

on the New Stapleton Waterfront Project

Application Analysis and Programming

ServicesProcurement Description: Procurement Description:


09/01/2015 06/30/2014End Date: End Date:

$7,749,896.77 $1,200,000Amount: Amount:

38 Kinsey Place 200 Metroplex Drive Suite 401Address Line1: Address Line1:Address Line2: Address Line2:

STATEN ISLAND EDISONCity: City:

NY NJState: State:





207. 208.


Year:


Year:









Run Date: 02/28/2017

Page 106 of 386

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

Business application development and

configuration

Funding Agreement to provide for the

acquisition and renovation of 80

Hanson; to be used as office space for

small arts organizations.



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

$1,065,000 $6,005,000Amount: Amount:

200 Metroplex Drive Suite 401 15 Metro Tech Center 19th Fl.Address Line1: Address Line1:Address Line2: Address Line2:

EDISON BROOKLYNCity: City:

NJ NYState: State:





209. 210.


Year:


Year:









Run Date: 02/28/2017

Page 107 of 386

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

Downtown Brooklyn Partnership Master

Lessee Program

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.



07/31/2016 01/30/2032End Date: End Date:

$1,430,000 $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:





211. 212.


Year:


Year:









Run Date: 02/28/2017

Page 108 of 386

Downtown Brooklyn Partnership Inc. E-J ELECTRIC INSTALLATION COMPANYVendor Name: Vendor Name:




Citywide Electrical Services.Procurement Description: Procurement Description:


08/08/2016 05/04/2019End Date: End Date:

$163,000 $3,000,000Amount: Amount:

15 Metro Tech Center 19th Fl. 46-41 Vernon Blvd.Address Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN LONG ISLAND CITYCity: City:

NY NYState: State:





213. 214.


Year:


Year:









Run Date: 02/28/2017

Page 109 of 386

EAGLE SCAFFOLDING SERVICES INC. EDAW Inc.Vendor Name: Vendor Name:

To provide sidewalk shed installation

maintenance and repairs services at

25th street PierMoore McCormack Bldg A

Bush Terminal Unit B and various sites

citywide

Design Services - Coney Island

Steeplechase PlazaProcurement Description: Procurement Description:


10/25/2020 12/01/2013End Date: End Date:

$411,200 $4,732,525.73Amount: Amount:

67 Mill Street 31 West 27th StreetAddress Line1: Address Line1:Address Line2: Address Line2:

AMITYVILLE NEW YORKCity: City:

NY NYState: State:





215. 216.


Year:


Year:









Run Date: 02/28/2017

Page 110 of 386

EDAW Inc. EDAW Inc.Vendor Name: Vendor Name:

Design Services related to the Downtown

Brooklyn Streetscape

To perform conceptual design services

for a waterfront site in GreenpointProcurement Description: Procurement Description:


12/31/2014 12/31/2010End Date: End Date:

$3,286,359.01 $2,081,981.36Amount: Amount:



NY NYState: State:





217. 218.


Year:


Year:









Run Date: 02/28/2017

Page 111 of 386

EDAW Inc. EIC Associates Inc.Vendor Name: Vendor Name:

Prepare surveys and all technical

analyses schematic design design

developments and contract documents for

first phase waterfront improvements

Phase D2 Construction - Springfield

GardensProcurement Description: Procurement Description:


12/30/2013 07/01/2016End Date: End Date:

$1,900,510.34 $59,548,884.91Amount: Amount:

31 West 27th Street 783 No. Riverview DriveAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK TOTOWACity: City:

NY NJState: State:





219. 220.


Year:


Year:









Run Date: 02/28/2017

Page 112 of 386

EIC Associates Inc. ENRIQUE NORTEN ARCHITECTURE P.C.Vendor Name: Vendor Name:

Remediation and Shoreline Stabilization

of Bush Terminal Piers

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.



12/31/2013 11/22/2018End Date: End Date:

$20,799,754.75 $2,584,815.5Amount: Amount:

783 No. Riverview Drive 227 West 29th Street 11th FloorAddress Line1: Address Line1:Address Line2: Address Line2:

TOTOWA NEW YORKCity: City:

NJ NYState: State:





221. 222.


Year:


Year:









Run Date: 02/28/2017

Page 113 of 386

ERY Tenant LLC ERY Tenant LLCVendor Name: Vendor Name:

HYDC/HYIC funded work on 33rd Street. Concerning improvements to a retaining

wall on West 33rd Street.Procurement Description: Procurement Description:


02/11/2019 09/02/2020End Date: End Date:

$27,932,820 $5,300,000Amount: Amount:

60 Columbus Circle 60 Columbus CircleAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





223. 224.


Year:


Year:









Run Date: 02/28/2017

Page 114 of 386

ESP Properties LLC Economy Plumbing and Heating Co Inc.Vendor Name: Vendor Name:

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

On-Call City Wide Plumbing ServicesProcurement Description: Procurement Description:


05/15/2016 04/30/2019End Date: End Date:

$94,000 $3,000,000Amount: Amount:

350 N. Orleans Suite 1200 54-15 46th StreetAddress Line1: Address Line1:Address Line2: Address Line2:

CHICAGO FLUSHINGCity: City:

IL NYState: State:





225. 226.


Year:


Year:









Run Date: 02/28/2017

Page 115 of 386

Econsult Solutions Inc. Econsult Solutions Inc.Vendor Name: Vendor Name:

Small Purchase Consultant Contract to

advise on feasibility of Light Rail in

Brooklyn and Queens

Small Purchase Contract for BQW

ConsultantProcurement Description: Procurement Description:


04/17/2017 01/21/2016End Date: End Date:


435 Walnut Street STE 300 435 Walnut Street STE 300Address Line1: Address Line1:Address Line2: Address Line2:

PHILADELPHIA PHILADELPHIACity: City:

PA PAState: State:





227. 228.


Year:


Year:









Run Date: 02/28/2017

Page 116 of 386

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

Event planning services for the World

Cities Summit Mayors Forum

Funding Agreement with ESDC to

reimburse the developer and its

affiliates for land acquisition costs

for the arena portion of the Atlantic

Yards site



07/15/2015 09/12/2021End Date: End Date:

$220,000 $163,500,000Amount: Amount:

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


NY NYState: State:





229. 230.


Year:


Year:









Run Date: 02/28/2017

Page 117 of 386

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:





231. 232.


Year:


Year:









Run Date: 02/28/2017

Page 118 of 386

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:





233. 234.


Year:


Year:









Run Date: 02/28/2017

Page 119 of 386

FIFTEEN DEGREES LLC FISCAL POLICY INSTITUTE INC.Vendor Name: Vendor Name:

CDBG-DR funded from Tranche 1. The

Mayor?s Office of Long-Term Planning


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

Small purchase consultant contract for

selected consultant (pursuant to a

small purchase RFP) to research and

draft a nonprofit data report.



11/25/2016 04/01/2016End Date: End Date:

$735,000 $39,960Amount: Amount:

27 EAST 21ST STREET 2ND FLOOR 11 Park Pl Suite 701Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





235. 236.


Year:


Year:









Run Date: 02/28/2017

Page 120 of 386

FLAGSHIP VENTURES MANAGEMENT INC FLATIRON/23RD Street Partnership

District Management Association Inc.


RFP and Draft Term Sheet for

prospective Investment Partner to

Early-Stage Life Sciences Fund






08/01/2019 12/31/2017End Date: End Date:

$7,500,000 $137,800Amount: Amount:

One Memorial Drive 27 West 24th Street Ste 800 BAddress Line1: Address Line1:Address Line2: Address Line2:

CAMBRIDGE NEW YORKCity: City:

MA NYState: State:





237. 238.


Year:


Year:









Run Date: 02/28/2017

Page 121 of 386

FX Fowle Architects P.C. formerly known

as Fox & Flowle Architects P.C.

FXFOWLE ARCHITECTS LLPVendor Name: Vendor Name:

Consulting services for Queens West

Master Plan

FXFOWLE was chosen via public RFP to

complete a comprehensive and detailed

assessment that considers all the

relevant aspects needed to establish

the feasibility of developing Sunnyside

Yards including technical environmental

and financial feasibilit



07/01/2009 12/31/2016End Date: End Date:

$905,000 $2,241,538Amount: Amount:

22 West 19th Street 22 W.19th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





239. 240.


Year:


Year:









Run Date: 02/28/2017

Page 122 of 386

FXFOWLE ARCHITECTS LLP Fairchild Publishing LLCVendor Name: Vendor Name:



Contract with Women's Wear Daily to co-

host a breakfast ceremony for the

inaugural Made in NY Fashion Award.



12/31/2017 03/07/2016End Date: End Date:

$900,000 $60,000Amount: Amount:

22 W.19th Street 475 Fifth AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





241. 242.


Year:


Year:









Run Date: 02/28/2017

Page 123 of 386

Faithful + Gould Inc. Farah MahjabeenVendor Name: Vendor Name:

Consulting contract with a team of

consultants for the World Trade Center

Performing Arts Center

Farah Mahjabeen - DCP Contract 2012Procurement Description: Procurement Description:


12/31/2015 11/28/2013End Date: End Date:

$4,186,899 $60,000Amount: Amount:

11 East 26th Street 18th Fl. 531 Main Street Apt 603Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK ROOSEVELT ISLANDCity: City:

NY NYState: State:





243. 244.


Year:


Year:









Run Date: 02/28/2017

Page 124 of 386

Federation of Italian-American

Organizations of Brooklyn Ltd.

Filco Carting CorporationVendor Name: Vendor Name:

Construction of a 30500 sf community

center in Bensonhurst Brooklyn

Rubbish removal citi-wideProcurement Description: Procurement Description:


09/30/2020 02/29/2016End Date: End Date:

$11,685,000 $1,500,000Amount: Amount:

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


NY NYState: State:





245. 246.


Year:


Year:









Run Date: 02/28/2017

Page 125 of 386

Filco Carting Corporation Final Push Construction Inc. (S Corp)

D/B/A South Side Design and Building


The Contractor shall provide trash

removal including loose bag pick-up

office waste mixed waste municipal

solid waste cardboard only, and

construction & demolition in containers

sized between 2 and 35 cubic yards.

Need new contract number for small

purchase contract for services

including curating and installing a

display of historic objects signage and

other memorabilia related to the B&B

Carousell into a new pavilion to be

constructed in Coney Island Brookly



02/25/2017 05/14/2013End Date: End Date:


111 Gardner Avenue 1205 Manhattan Avenue Suite 314Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





247. 248.


Year:


Year:









Run Date: 02/28/2017

Page 126 of 386

Five Boro Banner & Sign Co. Inc. Flag Container Services Inc.Vendor Name: Vendor Name:

College Point Signage printing and

installation.

Small purchase agreement for rubbish

removal.Procurement Description: Procurement Description:


12/17/2010 04/30/2011End Date: End Date:


220-34 Jamaica Ave. 11 Ferry StreetAddress Line1: Address Line1:Address Line2: Address Line2:

QUEENS VILLAGE STATEN ISLANDCity: City:

NY NYState: State:





249. 250.


Year:


Year:









Run Date: 02/28/2017

Page 127 of 386

Flatbush Development Corporation Food Bank for New York CityVendor Name: Vendor Name:

Funding Agreement Renovation of loading docks at

distribution center.Procurement Description: Procurement Description:


09/19/2007 04/28/2018End Date: End Date:

$273,000 $653,250Amount: Amount:

1616 Newkirk Avenue 39 Broadway 10th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





251. 252.


Year:


Year:

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








Run Date: 02/28/2017

Page 128 of 386

Food Bank for New York City Forsyth StreetVendor Name: Vendor Name:

to fund the installation of an

emergency generator at the Food Bank

for NYC's hunts point warehouse.

Financial advisory and other consulting

services procurement for the Citywide

Industrial Fund project



07/01/2020 09/30/2015End Date: End Date:

$507,975 $15,000Amount: Amount:

39 Broadway 10th Floor 588 Broadway Suite 1208Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





253. 254.


Year:


Year:









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Page 129 of 386

Fountain House Inc. Frampton JessicaVendor Name: Vendor Name:

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.

Interim Art Director ConsultantProcurement Description: Procurement Description:


03/20/2020 06/13/2017End Date: End Date:

$731,250 $95,000Amount: Amount:

425 W. 47th Street 650 6th Ave 3RAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





255. 256.


Year:


Year:









Run Date: 02/28/2017

Page 130 of 386

Frankfurt / Arup Joint Venture Freehill Hogan & Mahar LLPVendor Name: Vendor Name:

Engineering Services for East River

Waterfront Project

External Legal Counsel for City Wide

Ferry ServicesProcurement Description: Procurement Description:


08/15/2015 01/07/2019End Date: End Date:

$13,288,994 $100,000Amount: Amount:

500 Seventh Avenue 15th Fl. 80 Pine Street 25th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





257. 258.


Year:


Year:









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Page 131 of 386

Fund For The City of New York G&E Appraisal Services LLC dba Landauer

Valuation & Advisory a Division


Funding Agreement to provide the Fund

for the City of New York with funds for

services and administrative expenses

related to the Midtown Community Court

and the Red Hook Community Justice

Center project




Archive #949753504



12/01/2013 09/30/2014End Date: End Date:

$4,770,731 $329,000Amount: Amount:

121 Avenue of the Americas 6th Fl. 125 Park AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





259. 260.


Year:


Year:









Run Date: 02/28/2017

Page 132 of 386

G&E Appraisal Services LLC dba Landauer

Valuation & Advisory a Division

GEI CONSULTANTS INC.Vendor Name: Vendor Name:

RETS Appraisal Retainer Contract MOER RetainersProcurement Description: Procurement Description:


09/30/2017 03/31/2021End Date: End Date:

$200,000 $750,000Amount: Amount:

125 Park Avenue 1 Greenwood Ave #210Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK MONTCLAIRCity: City:

NY NJState: State:





261. 262.


Year:


Year:









Run Date: 02/28/2017

Page 133 of 386

GEOD Corporation GEOSYNTEC CONSULTANTS INC.Vendor Name: Vendor Name:

For on-call retainer surveyor

consulting services

Geosyntec contract for resiliency

audits design and installation of

active floodproofing measures at

various small businesses.



09/26/2014 06/03/2018End Date: End Date:

$500,000 $859,684Amount: Amount:

24 Kanouse Road 2002 Summit Blvd. N.E. Suite 885Address Line1: Address Line1:Address Line2: Address Line2:

NEWFOUNDLAND ATLANTACity: City:

NJ GAState: State:





263. 264.


Year:


Year:









Run Date: 02/28/2017

Page 134 of 386

GOODWILL INDUSTRIES OF GREATER NEW YORK

AND NORTHERN NEW JERSEY INC.

GORTON & PARTNERS LLCVendor Name: Vendor Name:

3rd Consultant contract for the

Immigrant Bridge Workforce Program to

operate one of 4 Workforce Programs.

Construction Monitoring for Downtown

Brooklyn Cultural District (DBCD) South

Site Development



01/01/2015 08/31/2016End Date: End Date:

$150,000 $75,000Amount: Amount:

4-21 27th Avenue 20 West 37th St. Fl 11Address Line1: Address Line1:Address Line2: Address Line2:

ASTORIA NEW YORKCity: City:

NY NYState: State:





265. 266.


Year:


Year:









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Page 135 of 386

GRAND CENTRAL TECHNOLOGY ACCELERATOR

LLC

GWW PLANNING & DEVELOPMENT LLCVendor Name: Vendor Name:

The Urban Tech Growth Hub requires a

2nd contract number as we are making a

dual award. First contract number was

60920001

Facilitation services for East Midtown

RezoningProcurement Description: Procurement Description:


12/31/2020 12/31/2015End Date: End Date:

$2,500,000 $185,700Amount: Amount:

335 MADISON AVENUE 3RD. FLOOR 12-16 Nesty StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





267. 268.


Year:


Year:









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Page 136 of 386

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:


12/31/2014 05/31/2016End Date: End Date:

$17,153,806.59 $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:





269. 270.


Year:


Year:









Run Date: 02/28/2017

Page 137 of 386


Inc. JV

Gannett Fleming Engineers and

Architects PPC/Geodecision


IFB for construction of Phase 2 work

for the West 8th Street project in

Coney Island.


retainer contracts for OERProcurement Description: Procurement Description:


06/30/2016 03/01/2016End Date: End Date:

$2,919,693.91 $500,001Amount: Amount:

149 Steamboat Rd. 480 Forest AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

GREAT NECK LOCUST VALLEYCity: City:

NY NYState: State:





271. 272.


Year:


Year:









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Page 138 of 386

Garment Industry Development

Corporation

General Assembly Space LLCVendor Name: Vendor Name:

Survey of fashion factories General Assembly is likely operator of

another incubator under NYCEDC

Incubator program. thank you. 200K but

100K is a loan and was repaid in

February 2014.



11/01/2010 02/14/2014End Date: End Date:


202 W. 40th St. 9th Floor 902 Broadway 4th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





273. 274.


Year:


Year:









Run Date: 02/28/2017

Page 139 of 386

Gensler Architecture Design & Planning

P.C.

Geographic Solutions Inc.Vendor Name: Vendor Name:



Planning to release a mini-RFP for a

small purchase agreement for real-time

labor market information services.

Requesting a contract analyst to review

the proposed RFP and contract language

which has already been signed off on by

an EDC attorney. Pro



12/31/2017 04/15/2013End Date: End Date:

$1,050,000 $222,100Amount: Amount:

1230 Avenue of the Americas Suite 150 1001 Omaha CircleAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK PALM HARBORCity: City:

NY FLState: State:





275. 276.


Year:


Year:









Run Date: 02/28/2017

Page 140 of 386

Gilbane Building Company Gilbane Building Company-McKissack &

McKissack a Joint Venture


Decommissioing of existing Goldwater

Hospital

To provide construction management

services at Goldwater NorthProcurement Description: Procurement Description:


06/30/2015 04/27/2016End Date: End Date:

$1,586,144.13 $241,845,613Amount: Amount:

7 Jackson Walkway 63-65 West 125th Street 3rd FloorAddress Line1: Address Line1:Address Line2: Address Line2:

PROVIDENCE NEW YORKCity: City:

RI NYState: State:





277. 278.


Year:


Year:









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Page 141 of 386

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

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.

Globescan Assessing the Impact of

GreeNYC's BYO CampaignProcurement Description: Procurement Description:


04/30/2021 07/31/2015End Date: End Date:

$5,000,000 $89,600Amount: Amount:

355 Food Center Drive F-101 388 Market Street Suite 1300Address Line1: Address Line1:Address Line2: Address Line2:

BRONX SAN FRANCISCOCity: City:

NY CAState: State:





279. 280.


Year:


Year:









Run Date: 02/28/2017

Page 142 of 386

God's Love We Deliver Inc. God's Love We Deliver Inc.Vendor Name: Vendor Name:

Comprehensive renovation of a food

distribution center.

Initial outfitting of a food

distribution center.Procurement Description: Procurement Description:


07/22/2020 07/22/2020End Date: End Date:

$7,564,970 $118,976Amount: Amount:

166 Avenue of the Americas 166 Avenue of the AmericasAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





281. 282.


Year:


Year:









Run Date: 02/28/2017

Page 143 of 386

Goodman-Marks Associates Inc. Goodman-Marks Associates Inc.Vendor Name: Vendor Name:




Archive #949753504

Appraisal RetainersProcurement Description: Procurement Description:


09/30/2014 09/30/2017End Date: End Date:

$499,000 $250,000Amount: Amount:

170 Old Country Road Suite 501 170 Old Country Road Suite 501Address Line1: Address Line1:Address Line2: Address Line2:

MINEOLA MINEOLACity: City:

NY NYState: State:





283. 284.


Year:


Year:









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Page 144 of 386

Goulston & Storrs - A Professional

Corporation


Corporation


EDC retains Goulston & Storrs for work

on the Civic Center project. The fees

will be paid from escrows funded by the

developers. 2000000 aggregate.

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.



01/28/2020 07/17/2023End Date: End Date:

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

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

BOSTON BOSTONCity: City:

MA MAState: State:





285. 286.


Year:


Year:









Run Date: 02/28/2017

Page 145 of 386


Corporation


Corporation


Legal Retainer for 42nd Street

Development Project

Legal Retainer for East River Science

ParkProcurement Description: Procurement Description:


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

$380,000 $250,000Amount: Amount:

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

BOSTON BOSTONCity: City:

MA MAState: State:





287. 288.


Year:


Year:









Run Date: 02/28/2017

Page 146 of 386


Corporation

Governors Island Preservation &

Educatio


Legal Retainer agreement with EDC and

Goulston & Storrs regarding the

Moynihan/Penn Station Redevelopment.

Funding Agreement to provide funding to

GIPEC for the perfomance of capital

projects



12/19/2020 03/31/2020End Date: End Date:

$150,000 $50,118,000Amount: Amount:

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

BOSTON NEW YORKCity: City:

MA NYState: State:





289. 290.


Year:


Year:









Run Date: 02/28/2017

Page 147 of 386

Grant Hyatt New York Greater Jamaica Development CorporationVendor Name: Vendor Name:

World Cities Summit Mayors Forum event

planning Archive box numbers: 966317892

840946580

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



06/10/2015 09/30/2020End Date: End Date:

$400,000 $15,249,300Amount: Amount:

109 East 42nd Street 90-04 161st StreetAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK JAMAICACity: City:

NY NYState: State:





291. 292.


Year:


Year:









Run Date: 02/28/2017

Page 148 of 386

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

Transit traffic and pedestrian

enhancements near the AirTrain in

Jamaica

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)



03/31/2011 06/01/2020End Date: End Date:

$8,709,205 $1,051,755Amount: Amount:

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

JAMAICA JAMAICACity: City:

NY NYState: State:





293. 294.


Year:


Year:









Run Date: 02/28/2017

Page 149 of 386

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

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

Consultant Contract for Project

Management/Support and Community

Outreach



12/27/2020 11/21/2016End Date: End Date:

$702,000 $160,890Amount: Amount:

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


NY NYState: State:





295. 296.


Year:


Year:









Run Date: 02/28/2017

Page 150 of 386

Greenman-Pedersen Inc. Greenman-Pedersen Inc.Vendor Name: Vendor Name:




Contract with Greenman-Pederson Inc.

for HP07-03 in the BronxProcurement Description: Procurement Description:


08/31/2016 12/31/2017End Date: End Date:

$6,020,000 $3,750,210Amount: Amount:

325 W. Main St. 325 W. Main St.Address Line1: Address Line1:Address Line2: Address Line2:

BABYLON BABYLONCity: City:

NY NYState: State:





297. 298.


Year:


Year:









Run Date: 02/28/2017

Page 151 of 386

Greenpoint Manufacturing and Design

Center Local Development Corporation




Fund the installation of Solar Panels

and three new elevators at GMDC's main

facility

Weatherization.Procurement Description: Procurement Description:


03/22/2021 03/22/2021End Date: End Date:

$1,950,000 $1,462,500Amount: Amount:

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


NY NYState: State:





299. 300.


Year:


Year:









Run Date: 02/28/2017

Page 152 of 386



H.O. Penn Machinery Company Inc.Vendor Name: Vendor Name:

Renovation provide quarterly maintenance testing

and repair services for the emergency

generators at BAT



07/17/2019 08/13/2010End Date: End Date:

$585,000 $57,915Amount: Amount:

1155-1205 Manhattan Avenue 122 Noxon RoadAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN POUGHKEEPSIECity: City:

NY NYState: State:





301. 302.


Year:


Year:









Run Date: 02/28/2017

Page 153 of 386

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 $12,848,354.29Amount: Amount:

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


NY NYState: State:





303. 304.


Year:


Year:









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Page 154 of 386

HAKS Engineers Architects and Land

Surveyors P.C.


Surveyors P.C.


Construction inspection and supervision

services for SBMT

Retainer contract to perform Special

(Controlled) Inspection services.Procurement Description: Procurement Description:


01/31/2015 06/15/2017End Date: End Date:

$5,776,235.82 $2,500,000Amount: Amount:

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


NY NYState: State:





305. 306.


Year:


Year:









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Page 155 of 386


Surveyors P.C.


Surveyors P.C.


Construction inspection and resident

engineering services for the Hunts

Point Streetscape project in the South

Bronx

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.



07/31/2012 05/31/2018End Date: End Date:

$900,000 $500,000Amount: Amount:

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


NY NYState: State:





307. 308.


Year:


Year:









Run Date: 02/28/2017

Page 156 of 386


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:





309. 310.


Year:


Year:









Run Date: 02/28/2017

Page 157 of 386

HARLEM RBI INCORPORATED HD Made Inc.Vendor Name: Vendor Name:

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.

EDC will work with existing

organizations and diverse communities

to create a dispersed network of shared

resources ? from hardware testing

facilities to workforce training

programs - focused on building a

competitive inclusive ecosystem that

builds



01/19/2021 04/12/2016End Date: End Date:

$500,175 $50,050Amount: Amount:

333 EAST 100TH STREET 448 Greenwich Street #1Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





311. 312.


Year:


Year:









Run Date: 02/28/2017

Page 158 of 386

HEALTHCARE INNOVATION AND TECHNOLOGY

LAB INC.

HNY Ferry LLCVendor Name: Vendor Name:

Inaugural contract for consulting

services for Project 6098.

Citywide Ferry Operator Compensation

for servicesProcurement Description: Procurement Description:


09/30/2018 02/11/2022End Date: End Date:

$599,920 $180,000,000Amount: Amount:

3960 BROADWAY #501 LASKER HALL 353 West StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





313. 314.


Year:


Year:









Run Date: 02/28/2017

Page 159 of 386

HR & A Advisors Inc. (formerly Hamilton

Rabinovitz & Alschuler Inc.)




Contract # 2664 HR&A Advisors Inc. for

Workstreams 1 - Sector Analysis and

Strategic Consulting 4 - Project

Management

Contract for the next iteration of NYC

BigApps.Procurement Description: Procurement Description:


12/31/2015 02/29/2016End Date: End Date:

$3,526,511 $889,000Amount: Amount:



NY NYState: State:





315. 316.


Year:


Year:









Run Date: 02/28/2017

Page 160 of 386



HUNTS POINT COOPERATIVE MARKET INC.Vendor Name: Vendor Name:

Consultant will be asked to determine

current flood insurance coverage take-

up rates and average premiums for

multifamily residential and mixed-use

buildings.

Funding agreement for Boiler and other

capital improvements at the Meat MarketProcurement Description: Procurement Description:


09/13/2015 03/09/2020End Date: End Date:

$215,000 $3,335,000Amount: Amount:

1790 Broadway Suite 800 355 FOOD CENTER DRIVEAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK BRONXCity: City:

NY NYState: State:





317. 318.


Year:


Year:









Run Date: 02/28/2017

Page 161 of 386

Hargreaves Associates Hazen and Sawyer P.C.Vendor Name: Vendor Name:

Landscape Architectural and

Architectural Design Engineering and

Related Consultant Services for the

Willoughby Garage and Open Space

Project

Contract with Hazen and Sawyer for

26W5-05 Phase 2 in BrooklynProcurement Description: Procurement Description:


09/30/2015 12/31/2017End Date: End Date:

$334,016.29 $6,700,651Amount: Amount:

180 Varick Street Suite 1304 498 Seventh AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





319. 320.


Year:


Year:









Run Date: 02/28/2017

Page 162 of 386

Health 2.0 LLC Health 2.0 LLCVendor Name: Vendor Name:

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.

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.



12/29/2014 12/29/2016End Date: End Date:

$2,324,945 $774,500Amount: Amount:

483 Broadway 2nd Floor 483 Broadway 2nd FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





321. 322.


Year:


Year:









Run Date: 02/28/2017

Page 163 of 386

Hebrew Educational Society Hello Mr Perez LLCVendor Name: Vendor Name:

Renovations to a community center Need to hire an interactive designer

consultant for 3 days/week for 8

months. See project for job description

details.



11/24/2018 04/30/2016End Date: End Date:

$1,876,875 $99,920Amount: Amount:

9502 Seaview Avenue 4677 Caverns DriveAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN KISSIMMEECity: City:

NY FLState: State:





323. 324.


Year:


Year:









Run Date: 02/28/2017

Page 164 of 386

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:


06/30/2016 03/28/2018End Date: End Date:

$4,399,991.44 $3,799,826Amount: Amount:

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


NY NYState: State:





325. 326.


Year:


Year:









Run Date: 02/28/2017

Page 165 of 386






Retainer contract for on-call resident

engineering services

Please create a contract number for

32020005 for new REI retainer

contractor.



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

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



NY NYState: State:





327. 328.


Year:


Year:









Run Date: 02/28/2017

Page 166 of 386






Resident engineering services for the

New Stapleton Waterfront project.


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



06/01/2016 09/15/2017End Date: End Date:

$2,144,716.76 $2,000,000Amount: Amount:



NY NYState: State:





329. 330.


Year:


Year:









Run Date: 02/28/2017

Page 167 of 386











boroughs


Traffic Engineering retainer services.Procurement Description: Procurement Description:


03/01/2014 04/14/2014End Date: End Date:

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



NY NYState: State:





331. 332.


Year:


Year:









Run Date: 02/28/2017

Page 168 of 386






Linden Place Construction Supervision

and Inspection Services

Contract for HDR Consultants for Haz

Mat RetainerProcurement Description: Procurement Description:


06/30/2015 01/06/2017End Date: End Date:

$1,110,993.04 $1,000,000Amount: Amount:



NY NYState: State:





333. 334.


Year:


Year:









Run Date: 02/28/2017

Page 169 of 386






HDR P&T On-Call retainer Sole Source procurement for Design and

Construction Administration ServicesProcurement Description: Procurement Description:


01/01/2017 04/20/2017End Date: End Date:

$600,000 $256,152.66Amount: Amount:



NY NYState: State:





335. 336.


Year:


Year:









Run Date: 02/28/2017

Page 170 of 386

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:





337. 338.


Year:


Year:









Run Date: 02/28/2017

Page 171 of 386

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.

On-call waterfront construction

management servicesProcurement Description: Procurement Description:


12/31/2021 07/13/2014End Date: End Date:

$350,000 $68,874,514.18Amount: Amount:

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


NY NYState: State:





339. 340.


Year:


Year:









Run Date: 02/28/2017

Page 172 of 386

Hudson Meridian Construction Group LLC Hudson Meridian Construction Group LLCVendor Name: Vendor Name:

To assist EDC in the performance of its

property management responsibilities

throughout the five boroughs of New

York City

Construction Management for East River

Ferry Landings ProjectProcurement Description: Procurement Description:


01/31/2016 07/01/2015End Date: End Date:

$41,045,906.43 $3,179,475.46Amount: Amount:

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


NY NYState: State:





341. 342.


Year:


Year:









Run Date: 02/28/2017

Page 173 of 386

Hudson Meridian Construction Group LLC Hudson River Park TrustVendor Name: Vendor Name:

Construction supervision and inspection

services for the JFK Site A - NYPD

Vehicle Facility Relocation project

Renovations at Pier 40.Procurement Description: Procurement Description:


11/30/2011 02/19/2017End Date: End Date:

$1,133,537.83 $4,800,000Amount: Amount:

40 Rector Street 18th Fl. Pier 40 2nd Fl. West St.at West HoustAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





343. 344.


Year:


Year:









Run Date: 02/28/2017

Page 174 of 386

Hudson River Park Trust Hudson Square District Management

Association Inc.


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)

To provide funding under an expense

contract for various streetscape

improvements and a traffic study.



01/01/2018 12/06/2017End Date: End Date:

$312,000 $2,000,000Amount: Amount:

Pier 40 2nd Fl. West St.at West Houst 180 Varick Street #422Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





345. 346.


Year:


Year:









Run Date: 02/28/2017

Page 175 of 386

Hughes Environmental Engineering Inc. Hunter Gatherer LLCVendor Name: Vendor Name:

Requesting a contract number for

Refrigeration Maintenance and Repair

Services

Graphic Design work for GreeNYC FY '16Procurement Description: Procurement Description:


04/30/2020 06/30/2016End Date: End Date:

$2,412,700 $60,000Amount: Amount:

240 West Grande Avenue 540 President STreet Suite 2-iAddress Line1: Address Line1:Address Line2: Address Line2:

MONTVALE BROOKLYNCity: City:

NJ NYState: State:





347. 348.


Year:


Year:









Run Date: 02/28/2017

Page 176 of 386

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

Hunter Gatherer Graphic Designer for

Birdie GreeNYC Fiscal yr 2015


property management responsibilities

throughout the five boroughs of New

York City.



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

$10,000 $188,761,446.8Amount: Amount:

540 President STreet Suite 2-i 2 World Financial Center 6th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





349. 350.


Year:


Year:









Run Date: 02/28/2017

Page 177 of 386

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


construction management

responsibilities throughout the five

boroughs of New York City

Construction Management services at

Willets PointProcurement Description: Procurement Description:


06/30/2015 06/06/2016End Date: End Date:

$55,045,500.9 $54,241,663Amount: Amount:

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


NY NYState: State:





351. 352.


Year:


Year:









Run Date: 02/28/2017

Page 178 of 386



Green Infrastructure - 26th Ward

To provide construction management

services for the Coney Island

Steeplechase Plaza project.



07/15/2016 12/31/2015End Date: End Date:

$44,804,378.38 $25,557,916.58Amount: Amount:



NY NYState: State:





353. 354.


Year:


Year:









Run Date: 02/28/2017

Page 179 of 386



the East River Esplanade and Piers

Project

Green Infrastructure Westchester Creek

Design Consultant 5Procurement Description: Procurement Description:


11/01/2017 10/01/2017End Date: End Date:

$24,240,445 $2,544,605.4Amount: Amount:



NY NYState: State:





355. 356.


Year:


Year:









Run Date: 02/28/2017

Page 180 of 386

Hyperakt ICF Resources LLCVendor Name: Vendor Name:

Website Design & Development for PlaNYC 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



08/31/2015 07/31/2018End Date: End Date:

$65,372.41 $9,967,436Amount: Amount:

400 3rd Ave Suite 3 9300 Lee HighwayAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN FAIRFAXCity: City:

NY VAState: State:





357. 358.


Year:


Year:









Run Date: 02/28/2017

Page 181 of 386

IFFLAND KAVANAGH WATERBURY PLLC IMPLEXHEALTH LLCVendor Name: Vendor Name:

Rehabilitation of Linden Place On-Call Management Consultant ServicesProcurement Description: Procurement Description:


09/30/2014 06/30/2018End Date: End Date:

$1,261,874.4 $159,201Amount: Amount:

5 Penn Plaza 145 HICKS STREET SUITE A54Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





359. 360.


Year:


Year:









Run Date: 02/28/2017

Page 182 of 386

INTEGRAL ENGINEERING P.C. ISABELLA GERIATRIC CENTER INC.Vendor Name: Vendor Name:

Contract for Integral Consultants for

Haz Mat Retainer

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



01/06/2017 08/01/2019End Date: End Date:

$1,500,000 $740,025Amount: Amount:

61 Broadway Suite 1601 515 Audubon AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





361. 362.


Year:


Year:









Run Date: 02/28/2017

Page 183 of 386

Immigration Solutions Group PLLC Indus Management LLCVendor Name: Vendor Name:

Small Purchase for Legal advisory

services for International Innovators

Initiative.

Construction technology for Blueprint

to SuccessProcurement Description: Procurement Description:


01/25/2026 12/31/2015End Date: End Date:


1919 Pennsylvania Avenue NW Ste 14-20 23 Dawson AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

WASHINGTON WEST ORANGECity: City:

DC NJState: State:





363. 364.


Year:


Year:









Run Date: 02/28/2017

Page 184 of 386

Infinity Consulting Solutions Inc. Institute for Building Technology and

Safety


Sourcing of Placement of Human

Resources Business Partner

Staff/Recruiter Search

Architectural ServicesProcurement Description: Procurement Description:


08/30/2015 07/31/2016End Date: End Date:

$30,000 $49,821,503Amount: Amount:

462 7th Avenue 2nd Floor 45207 Research PlaceAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK ASHBURNCity: City:

NY VAState: State:





365. 366.


Year:


Year:









Run Date: 02/28/2017

Page 185 of 386

Institute for Building Technology and

Safety

Inter Contracting Corp.Vendor Name: Vendor Name:

Construction Inspection Services Construction of Atlantic Avenue

ExtensionProcurement Description: Procurement Description:


11/01/2015 01/06/2017End Date: End Date:

$9,376,102 $6,323,836.6Amount: Amount:

45207 Research Place 50 Nelson RoadAddress Line1: Address Line1:Address Line2: Address Line2:

ASHBURN SCARSDALECity: City:

VA NYState: State:





367. 368.


Year:


Year:









Run Date: 02/28/2017

Page 186 of 386

Inter Contracting Corp. Inter Contracting Corp.Vendor Name: Vendor Name:

Construction Services for Green Street

DOT signage and specialty signage.

Lafayette Avenue - Construction of

Green Street.Procurement Description: Procurement Description:


06/30/2016 12/31/2015End Date: End Date:

$4,962,005.48 $4,253,820.92Amount: Amount:

50 Nelson Road 50 Nelson RoadAddress Line1: Address Line1:Address Line2: Address Line2:

SCARSDALE SCARSDALECity: City:

NY NYState: State:





369. 370.


Year:


Year:









Run Date: 02/28/2017

Page 187 of 386

Interaction Institute For Social Change Intertidal Habitat ConsultingVendor Name: Vendor Name:

Consultant contract to be procured

through a competitive RFP for a

feasibility study of resiliency

interventions on the Hunts Point

peninusla and at the Food Distribution

Center No contract is required for this

training. Funds came from departmental

Oysters are normally cultured near the

surface because this is where the

highest flow rates are and therefore

where there is the highest transfer

rate of the phytoplankton and algae

that the oysters feed on. By down-

welling highly oxygenated and nutr



12/31/2015 05/04/2015End Date: End Date:

$71,888 $24,974.4Amount: Amount:

70 Fargo Street Suite 908 53 Harvard AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

BOSTON STATEN ISLANDCity: City:

MA NYState: State:





371. 372.


Year:


Year:









Run Date: 02/28/2017

Page 188 of 386

Intrepid Museum Foundation Intrepid Museum FoundationVendor Name: Vendor Name:

To fund a portion of the cost of

constructing a co-generation plant

within the WWII aircraft carrier

Intrepid.

Funding agreement with Intrepid Museum.Procurement Description: Procurement Description:


09/17/2026 03/16/2020End Date: End Date:

$4,070,888 $1,345,500Amount: Amount:

West 46th St. & 12th Avenue West 46th St. & 12th AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





373. 374.


Year:


Year:









Run Date: 02/28/2017

Page 189 of 386

Ira S. Goldenberg Esq. Ira S. Goldenberg Esq.Vendor Name: Vendor Name:

Commercial Condominum Legal Retainer 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



09/30/2025 10/19/2020End Date: End Date:

$240,000 $25,000Amount: Amount:

399 Knollwood Rd. Suite 112 399 Knollwood Rd. Suite 112Address Line1: Address Line1:Address Line2: Address Line2:

WHITE PLAINS WHITE PLAINSCity: City:

NY NYState: State:





375. 376.


Year:


Year:









Run Date: 02/28/2017

Page 190 of 386

J. Martin Associates Inc. (fka Early

and Associates)

J.E.S. PLUMBING & HEATING CORP.Vendor Name: Vendor Name:

Elevator Inspection Consultant Services Plumber available 24/7/365 to provide

plumbing services on a citywide basis

available for emergency response and

non-emergency plumbing repairs/services



05/31/2020 05/31/2011End Date: End Date:

$480,558.18 $635,220Amount: Amount:

8 Armour Road 355 Butler StreetAddress Line1: Address Line1:Address Line2: Address Line2:

MAHWAH BROOKLYNCity: City:

NJ NYState: State:





377. 378.


Year:


Year:









Run Date: 02/28/2017

Page 191 of 386

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

When and Where contract for Plumbing

Services with JES Plumbing & Heating

Engineering services related to South

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


06/14/2016 12/31/2016End Date: End Date:

$607,381 $1,770,394.71Amount: Amount:

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


NY NYState: State:





379. 380.


Year:


Year:









Run Date: 02/28/2017

Page 192 of 386

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:





381. 382.


Year:


Year:









Run Date: 02/28/2017

Page 193 of 386

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 03/31/2017End Date: End Date:

$50,000 $19,454,844.02Amount: Amount:

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

NEW YORK ABERDEENCity: City:

NY NJState: State:





383. 384.


Year:


Year:









Run Date: 02/28/2017

Page 194 of 386

Jennifer Gravel Jerome Haims Realty Inc.Vendor Name: Vendor Name:

Jennifer Gravel - DCP Contract 2012 Retainer contract for appraisal and



Archive #949753504



11/28/2013 09/30/2014End Date: End Date:

$80,000 $279,000Amount: Amount:

12 East 12th St. 630 Third AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





385. 386.


Year:


Year:









Run Date: 02/28/2017

Page 195 of 386

Jerome Haims Realty Inc. Jewish Board of Family & Children's

Services


Appraisal Retainer To fund the Ittleson Center renovation.Procurement Description: Procurement Description:


09/30/2017 10/08/2020End Date: End Date:

$100,000 $500,175Amount: Amount:

630 Third Avenue 120 West 57th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





387. 388.


Year:


Year:









Run Date: 02/28/2017

Page 196 of 386

Jewish Community Center of Staten

Island Incorporated

Jobvite Inc.Vendor Name: Vendor Name:

Funding the installation of solar

panels

Applicant Tracking SystemProcurement Description: Procurement Description:


03/24/2020 03/31/2018End Date: End Date:

$567,850 $96,200Amount: Amount:

475 Victory Boulevard 1300 S. El Camino Real Suite 400Address Line1: Address Line1:Address Line2: Address Line2:

STATEN ISLAND SAN MATEOCity: City:

NY CAState: State:





389. 390.


Year:


Year:









Run Date: 02/28/2017

Page 197 of 386

Joe Commisso & Son Landscaping Inc. John MuggenborgVendor Name: Vendor Name:

Landscaping Services to be provided

thru out the 5 boroughs to maintain the

property that EDC operates.

Request for on-call photographic

services; final photos of projects

construction site photos etc.



05/08/2019 10/14/2018End Date: End Date:


1950 69th Street 101 Lafayette Ave 14LAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





391. 392.


Year:


Year:









Run Date: 02/28/2017

Page 198 of 386

John Winston Engineer Consultants Inc. KAHR REAL ESTATE SERVICES LLCVendor Name: Vendor Name:

Retainer contract for on-call energy

policy planning and engineering

consultant services. Task Orders

Archive #949753520

Consultant for the Project Management

BootcampProcurement Description: Procurement Description:


09/30/2011 08/31/2015End Date: End Date:

$270,001 $31,250Amount: Amount:

519 Myrtle Avenue 60 S Mann AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

ALLENHURST EAST ORANGECity: City:

NJ NJState: State:





393. 394.


Year:


Year:









Run Date: 02/28/2017

Page 199 of 386

KAHR REAL ESTATE SERVICES LLC KAM Consultants Corp.Vendor Name: Vendor Name:

Small Purchase Order for Real Estate

Finance Training Courses for PMP

Bootcamp.

Asbestos sampling and analysis for

Housing Recovery Office (HRO) Build it

Back Program.



08/31/2014 02/10/2016End Date: End Date:

$18,750 $4,582,000Amount: Amount:

60 S Mann Avenue 3540 36th StreetAddress Line1: Address Line1:Address Line2: Address Line2:

EAST ORANGE LONG ISLAND CITYCity: City:

NJ NYState: State:





395. 396.

$0 $1,782,628Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 200 of 386

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

To fund the renovation of the air-

supported dome at the Kips Bay Boys &

Girls Club.

Renovation of an ice rink.Procurement Description: Procurement Description:


05/26/2020 11/07/2022End Date: End Date:

$1,198,275 $485,774Amount: Amount:

1930 Randall Avenue 1930 Randall AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





397. 398.


Year:


Year:









Run Date: 02/28/2017

Page 201 of 386

KM ASSOCIATES OF NEW YORK INC. KM ASSOCIATES OF NEW YORK INC.Vendor Name: Vendor Name:

This is the first of two contracts for

Expeditor Services

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



12/30/2015 04/03/2019End Date: End Date:

$100,000 $85,000Amount: Amount:

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


NY NYState: State:





399. 400.


Year:


Year:









Run Date: 02/28/2017

Page 202 of 386

KPMG LLP KTT Enterprises Inc.Vendor Name: Vendor Name:

Audit retainer for EDC FY 2015 - 2017 We would like to offer communications

coaching to employees. The contract

with Kay would be for 90000. To procure

it I reached out to two other vendors

for a quote.



06/30/2017 05/23/2015End Date: End Date:

$600,000 $90,000Amount: Amount:

345 Park Avenue 211 East 70th Street 11GAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





401. 402.


Year:


Year:









Run Date: 02/28/2017

Page 203 of 386

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 12/31/2013End 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:

WASHINGTON NEW YORKCity: City:

DC NYState: State:





403. 404.


Year:


Year:









Run Date: 02/28/2017

Page 204 of 386

Kroma Printing Industries Corp Kroma Printing Industries CorpVendor Name: Vendor Name:

Printing for Anti Idling Marketing

Campaign 2016

Production of Posters for Billboard

Subway and Bus Side Ads _KromaProcurement Description: Procurement Description:


10/31/2016 07/15/2015End Date: End Date:


875 Avenue of the Americas #1702 875 Avenue of the Americas #1702Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





405. 406.


Year:


Year:









Run Date: 02/28/2017

Page 205 of 386

LANGAN ENGINEERING ENVIRONMENTAL

SURVEYING AND LANDSCAPE ARCHITECTURE

DPC



DPC


Langan Egineering Environmental

Surveying and Lanscape Architecture DPC

- A consultant or consultant team to




owned properties located withi

MOER RetainersProcurement Description: Procurement Description:


09/15/2017 02/28/2021End Date: End Date:

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

21 Penn Plaza 360 West 31st Street 8t 21 Penn Plaza 360 West 31st Street 8tAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





407. 408.


Year:


Year:









Run Date: 02/28/2017

Page 206 of 386



DPC

LIRO ENGINEERS INC.Vendor Name: Vendor Name:




period between 2015 and 2018.

Construction Manager for Pre-

Construction ServicesProcurement Description: Procurement Description:


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

$500,000 $31,706,361.43Amount: Amount:

21 Penn Plaza 360 West 31st Street 8t Three Aerial WayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





409. 410.


Year:


Year:









Run Date: 02/28/2017

Page 207 of 386

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

2nd CM Contract for Highline Section 3 Site Prep for HighLine Section 1.Procurement Description: Procurement Description:


12/31/2014 02/03/2015End Date: End Date:

$13,941,591.76 $8,129,584.42Amount: Amount:

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

SYOSSET SYOSSETCity: City:

NY NYState: State:





411. 412.


Year:


Year:









Run Date: 02/28/2017

Page 208 of 386


Hunter's Point South Infrastructure and

Park Resident Engineering Services

Resident engineering services for

Queens Plaza streetscapeProcurement Description: Procurement Description:


01/01/2016 12/31/2015End Date: End Date:

$4,399,000 $2,981,336.45Amount: Amount:



NY NYState: State:





413. 414.


Year:


Year:









Run Date: 02/28/2017

Page 209 of 386


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:





415. 416.


Year:


Year:









Run Date: 02/28/2017

Page 210 of 386




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:





417. 418.


Year:


Year:









Run Date: 02/28/2017

Page 211 of 386

LIRO PROGRAM AND CONSTRUCTION

MANAGEMENT PE P.C.


MANAGEMENT PE P.C.


Contract for Yankee Stadium

Redevelopment Construction Manager

Archive boxes: NEO20847/20844 840946688

Construction Management Resident

Engineering and Inspection and other

Consultant services



10/23/2011 12/18/2019End Date: End Date:

$89,444,716.57 $87,054,193.53Amount: Amount:

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


NY NYState: State:





419. 420.


Year:


Year:









Run Date: 02/28/2017

Page 212 of 386


MANAGEMENT PE P.C.


MANAGEMENT PE P.C.



Green Infrastructure - Newtown Creek

Construction management and facility

management services to be peformed by

LiRo Program and Construction

Management PE P.C. for various

facilities.



07/15/2016 01/01/2018End Date: End Date:

$50,914,478 $31,207,593.58Amount: Amount:



NY NYState: State:





421. 422.


Year:


Year:









Run Date: 02/28/2017

Page 213 of 386


MANAGEMENT PE P.C.


MANAGEMENT PE P.C.


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.

To provide Construction Management

services for the FDNY Marine 9 projectProcurement Description: Procurement Description:


12/31/2016 12/31/2013End Date: End Date:

$30,549,396.39 $21,902,115.3Amount: Amount:



NY NYState: State:





423. 424.


Year:


Year:









Run Date: 02/28/2017

Page 214 of 386


MANAGEMENT PE P.C.


MANAGEMENT PE P.C.


CM services Design services for Box Street and

Newtown Barge ParksProcurement Description: Procurement Description:


05/12/2017 08/01/2018End Date: End Date:

$3,164,344 $1,288,778Amount: Amount:



NY NYState: State:





425. 426.


Year:


Year:









Run Date: 02/28/2017

Page 215 of 386

LOVETT SILVERMAN CONSTRUCTION

CONSULTANTS INC.

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

Engineer Audit Consulting 2nd Engineer Leake and Watts renovationProcurement Description: Procurement Description:


05/31/2017 03/24/2020End Date: End Date:

$75,000 $872,625Amount: Amount:

500 Franklin Turnpike Suite 216 463 Hawthorne AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

RAMSEY YONKERSCity: City:

NJ NYState: State:





427. 428.


Year:


Year:









Run Date: 02/28/2017

Page 216 of 386

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;

343 E. 70th St--Senior CenterProcurement Description: Procurement Description:


03/17/2025 03/10/2019End Date: End Date:

$3,019,575 $682,500Amount: Amount:

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


NY NYState: State:





429. 430.

$3,019,575 $428,112.5Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 217 of 386

Lenox Hill Neighborhood House Inc. Leon I. Behar P.C.Vendor Name: Vendor Name:

331 E. 70th St--Main Building Legal retainer with Leon Behar for 5

yearsProcurement Description: Procurement Description:


03/11/2019 07/31/2016End Date: End Date:

$610,058 $1,250,000Amount: Amount:

331 East 70th Street 330 West 38th Street Unit 606Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





431. 432.


Year:


Year:









Run Date: 02/28/2017

Page 218 of 386

Lesbian and Gay Community Services

Center Inc.

LiRo/PB Americas A Joint VentureVendor Name: Vendor Name:

LGBT Center - Phase II Renovations Construction Project Oversight and

Resident Engineering Services for the

Replacement of the Existing Water

Siphons project



04/02/2016 12/31/2016End Date: End Date:

$4,500,460 $19,004,607.66Amount: Amount:

208 West 13 Street 3 Aerial WayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





433. 434.


Year:


Year:









Run Date: 02/28/2017

Page 219 of 386

Lieberman Research Worldwide LLC Lincoln Center for the Performing Arts

Inc.


Small Purchase Market Research

Consultant for the NYC Retrofit

Accelerator

To fund sidewalk and public lighting

improvements around the Lincoln Center

campus.



09/30/2016 12/22/2020End Date: End Date:

$99,400 $1,009,125Amount: Amount:

1900 Avenue of the Stars 70 Lincoln Center PlazaAddress Line1: Address Line1:Address Line2: Address Line2:

LOS ANGELES NEW YORKCity: City:

CA NYState: State:





435. 436.


Year:


Year:









Run Date: 02/28/2017

Page 220 of 386

Long Island Rail Road Long Island Rail RoadVendor Name: Vendor Name:

Force account for LIRR to relocate

fence posts and fencing along the

Atlantic Avenue extension

MTA/LIRR Force Account and Accomodation

Agreement ServicesProcurement Description: Procurement Description:


10/31/2014 12/31/2014End Date: End Date:


Jamacica Station Jamacica StationAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





437. 438.

$0 $18.12Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 221 of 386

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

Contract for Louis Berger P.C. for Haz

Mat Retainer

Consultant Services to establish the

framework and mechanism for creating a

mitigation bank. This will be a

competitively bid RFP for over 100K.



01/06/2017 09/20/2018End Date: End Date:

$1,000,000 $910,114Amount: Amount:

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

EAST ORANGE EAST ORANGECity: City:

NJ NJState: State:





439. 440.


Year:


Year:









Run Date: 02/28/2017

Page 222 of 386

Lower East Side Tenement Museum M & N Engineering P.C.Vendor Name: Vendor Name:

To renovate the top three floors of the

building at 103 Orchard Street.

Planning and design services for a

float bridge and rail yard at Red Hook

Terminal intermodal facilities at South

Brooklyn Marine Terminal and

reconfiguration of the First Ave. rail

line in Brooklyn



02/12/2022 03/31/2013End Date: End Date:

$3,980,000 $4,146,520Amount: Amount:

91 Orchard Street 104 West 40th Street 14th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





441. 442.


Year:


Year:









Run Date: 02/28/2017

Page 223 of 386

M & N Engineering P.C. M.G. McLaren P.C.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

To provide design and engineering

services for construction of Ferry

Landings along the East River.



02/15/2017 06/30/2013End Date: End Date:

$1,109,757.74 $4,383,073Amount: Amount:

104 West 40th Street 14th Floor 100 Snake Hill RoadAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK WEST NYACKCity: City:

NY NYState: State:





443. 444.


Year:


Year:









Run Date: 02/28/2017

Page 224 of 386

MALCOLM PIRNIE INC. MANUFACTURE NEW YORK INC.Vendor Name: Vendor Name:


Design Consultant 1

Funding agreement using EDC self funds

to pay for the fit out of industrial

space for Manufacture NY's fashion

incubator



03/06/2017 12/18/2017End Date: End Date:

$4,402,400 $1,750,000Amount: Amount:

44 SOUTH BROADWAY 15th FLOOR 850 Third Avenue 7th FloorAddress Line1: Address Line1:Address Line2: Address Line2:

WHITE PLAINS BROOKLYNCity: City:

NY NYState: State:





445. 446.

$2,146,925.3 $34,800Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 225 of 386

MARKS PANETH LLP formerly known as;

Marks Paneth & Shron LLP

MARKS PANETH LLP formerly known as;

Marks Paneth & Shron LLP


Contract for acqusition due diligence

services for portfolio properties RFP.

Requesting an additional contract

#29260005 to be added to this project.

Thanks



04/29/2016 04/28/2016End Date: End Date:

$1,300,000 $319,908Amount: Amount:

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


NY NYState: State:





447. 448.


Year:


Year:









Run Date: 02/28/2017

Page 226 of 386

MARTA SIBERIO CONSULTING INC. MASER CONSULTING P.A.Vendor Name: Vendor Name:

Executive Coaching RFP Vendor 2: Marta

Siberio Consulting


contract.Procurement Description: Procurement Description:


11/01/2017 04/01/2020End Date: End Date:

$30,000 $10,000,000Amount: Amount:

112 Old Mountain Road 331 Newman Springs Suite 203Address Line1: Address Line1:Address Line2: Address Line2:

NYACK RED BANKCity: City:

NY NJState: State:





449. 450.


Year:


Year:









Run Date: 02/28/2017

Page 227 of 386

MATHEWS NIELSEN LANDSCAPE ARCHITECTS

P.C.


P.C.


Development of conceptual design for

greenway in the Hunts Point and Port

Morris neighborhoods of the South Bronx

Planning design and engineering

services related to streetscape and

intermodal improvements along W. 125th

Street approximately from Old Broadway

to the Hudson River



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

$4,160,977.83 $2,442,495.72Amount: Amount:



NY NYState: State:





451. 452.


Year:


Year:









Run Date: 02/28/2017

Page 228 of 386


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:


NY DCState: State:





453. 454.

$16,046.51 $6,679,998Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 229 of 386

MCKINSEY & COMPANY INC. WASHINGTON D.C. MKW + Associates LLCVendor Name: Vendor Name:

On-Call Management Consultant Services Retainer contract for on-call landscape

architecture servicesProcurement Description: Procurement Description:


06/30/2018 04/01/2014End Date: End Date:

$2,062,741 $2,250,000Amount: Amount:

600 14TH STREET SUITE 300 39 Park AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

WASHINGTON RUTHERFORDCity: City:

DC NJState: State:





455. 456.

$2,062,740 $0Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 230 of 386

MOTT MACDONALD NY INC. fka Hatch Mott

MacDonald NY Inc.

MTA New York City TransitVendor Name: Vendor Name:



Force Account with NYCTProcurement Description: Procurement Description:


06/11/2016 04/07/2018End Date: End Date:

$3,864,645 $18,000Amount: Amount:

475 Park Ave S 2 Broadway D15.125Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





457. 458.


Year:


Year:









Run Date: 02/28/2017

Page 231 of 386

MTK Resources Corp Madison Square Boys & Girls Club Inc.Vendor Name: Vendor Name:

This is a new procurement and we will

be selecting 3 consultants. 1 of 3

Renovation of gym fitness center and

dance studio.Procurement Description: Procurement Description:


10/04/2018 05/22/2018End Date: End Date:

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

205 East 42nd Street 20th Floor 317 Madison Avenue Suite 1110Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





459. 460.

$51,415.4 $1,053,447Amount Expended for Fiscal

Year:


Year:









Run Date: 02/28/2017

Page 232 of 386

Madison Square Boys & Girls Club Inc. Manhattan Bowery Management Corp.Vendor Name: Vendor Name:

To fund a natatorium renovation. Five Borough Labor Services FY2012 -

FY2015Procurement Description: Procurement Description:


03/02/2017 06/30/2016End Date: End Date:

$975,000 $14,215,587Amount: Amount:

317 Madison Avenue Suite 1110 200 Varick Street 9th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





461. 462.


Year:


Year:









Run Date: 02/28/2017

Page 233 of 386

Manhattan Theatre Club Inc. Market Ventures Inc.Vendor Name: Vendor Name:

Renovation. Public markets strategic planning

consultant to advise on

management/operations for the new Essex

Street Market facility as part of the

Seward Park project.



03/24/2019 05/24/2018End Date: End Date:

$877,500 $197,265Amount: Amount:

311 West 43rd Street 8th Fl. 118 William StAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK PORTLANDCity: City:

NY MEState: State:





463. 464.


Year:


Year:









Run Date: 02/28/2017

Page 234 of 386

Marsh USA Inc. Marsh and McLennanVendor Name: Vendor Name:

Captive Insurance Small Purchase Insurance feasibility study.Procurement Description: Procurement Description:


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


1166 Ave of the Americas 1166 Avenue Of AmericasAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





465. 466.


Year:


Year:









Run Date: 02/28/2017

Page 235 of 386

Max Rosin & Associates Inc. Max Rosin & Associates Inc.Vendor Name: Vendor Name:



related transactions

Appraisal RetainerProcurement Description: Procurement Description:


09/30/2014 09/30/2017End Date: End Date:

$229,000 $100,000Amount: Amount:

192 Lexington Avenue Suite 1202 192 Lexington Avenue Suite 1202Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





467. 468.


Year:


Year:









Run Date: 02/28/2017

Page 236 of 386

May Ship Repair Contracting Corporation McLeod Watkinson and MillerVendor Name: Vendor Name:

Fabrication of barges for the Citywide

Ferry Services project

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.



12/14/2017 12/31/2020End Date: End Date:

$7,072,000 $750,000Amount: Amount:

3075 Richmond Terrace One Massachusetts Ave N.W. Suite 8000Address Line1: Address Line1:Address Line2: Address Line2:

STATEN ISLAND WASHINGTONCity: City:

NY DCState: State:





469. 470.


Year:


Year:









Run Date: 02/28/2017

Page 237 of 386

Mercator Land Surveying LLC Mercator Land Surveying LLCVendor Name: Vendor Name:




period between 2015 and 2018.

On-call retainer surveying consultant



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:





471. 472.


Year:


Year:









Run Date: 02/28/2017

Page 238 of 386

Mercator Land Surveying LLC Metro-North RailroadVendor Name: Vendor Name:

Retainer Contract for On-Call Surveying

work

Force Account with MTA for the

Goldwater North project.Procurement Description: Procurement Description:


02/28/2009 09/16/2020End Date: End Date:

$250,000 $620,000Amount: Amount:

175 W. 93rd St. 12th Fl. PO Box 4083Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





473. 474.


Year:


Year:









Run Date: 02/28/2017

Page 239 of 386

Metropolitan Opera Association Inc. Michael Van Valkenberg Associates Inc.Vendor Name: Vendor Name:

Fly System - Phase II Landscape Architectural engineering

design and master plan services for

Hudson Park Boulevard and Streetscape



01/14/2020 12/31/2015End Date: End Date:

$1,218,750 $6,977,064Amount: Amount:

Lincoln Center 18 East 17th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





475. 476.


Year:


Year:









Run Date: 02/28/2017

Page 240 of 386

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 12/01/2016End 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:





477. 478.


Year:


Year:









Run Date: 02/28/2017

Page 241 of 386

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 $13,274,666.44Amount: Amount:

3343 Peachtree Rd NE #1600 34 W. Main StreetAddress Line1: Address Line1:Address Line2: Address Line2:

ATLANTA SOMERVILLECity: City:

GA NJState: State:





479. 480.


Year:


Year:









Run Date: 02/28/2017

Page 242 of 386

Municipal Testing Laboratory Inc. N.Y.C.T.A.Vendor Name: Vendor Name:


(Controlled) Inspection services.

Force Account with MTAProcurement Description: Procurement Description:


06/15/2017 07/31/2015End Date: End Date:

$2,500,000 $437,000Amount: Amount:

102 New Youth Road ,Address Line1: Address Line1:Address Line2: Address Line2:

HICKSVILLE NEW YORKCity: City:

NY NYState: State:





481. 482.


Year:


Year:









Run Date: 02/28/2017

Page 243 of 386

N.Y.C.T.A. N.Y.C.T.A.Vendor Name: Vendor Name:

Force Account Agreement with NYCT TA monitoring for Fox SquareProcurement Description: Procurement Description:


05/14/2013 02/12/2016End Date: End Date:

$177,000 $78,000Amount: Amount:

370 Jay Street 370 Jay StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





483. 484.


Year:


Year:









Run Date: 02/28/2017

Page 244 of 386

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 $35,498,977Amount: Amount:

60 MASSACHUSETTS AVENUE NE 140 BROADWAY 29TH FLOORAddress Line1: Address Line1:Address Line2: Address Line2:

WASHINGTON NEW YORKCity: City:

DC NYState: State:





485. 486.


Year:


Year:









Run Date: 02/28/2017

Page 245 of 386

NEW LAB LLC NEW YORK INTERNATIONAL MEDIA LLCVendor Name: Vendor Name:

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

1st contract for the new World to NYC

program World to NYC ? Industry

Challenge. NYCEDC and our partner will

welcome international delegations

comprised of startups representing a

specific industry (e.g. fashion

bioscience cleantech finance, and manu



12/31/2020 12/31/2014End Date: End Date:

$2,500,000 $70,000Amount: Amount:

63 FLUSHING AVE UNIT 192 NAVY YARD BL 460 Park Ave South 12th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





487. 488.


Year:


Year:









Run Date: 02/28/2017

Page 246 of 386

NEW YORK STEM CELL FOUNDATION INC. NY Asphalt Inc.Vendor Name: Vendor Name:

Expense FA. Construction Contract.Procurement Description: Procurement Description:


12/31/2020 09/30/2016End Date: End Date:

$500,000 $3,868,281.9Amount: Amount:

1995 Broadway Suite 600 73 Industrial LoopAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





489. 490.


Year:


Year:









Run Date: 02/28/2017

Page 247 of 386

NYC & Company Inc Nan Shan Local Development Corp.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.

Funding agreement to fund a portion of

the construction costs of a new

community/senior center in Flushing

Queens.



12/09/2020 09/08/2020End Date: End Date:

$1,180,115 $2,535,000Amount: Amount:

810 Seventh Avenue 3rd Fl. c/o Chinese-American Planning 150 EliAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





491. 492.


Year:


Year:









Run Date: 02/28/2017

Page 248 of 386

Nasco Associates Inc. Neighborhood Trust Financial Partners

dba Credit Where Credit Is Due Inc.


South Ferry Plaza As per Maryann

Catalano please close out contract

8/21/15

FA to provide collateral and admin

costs for loans for affordable child

care



07/01/2020End Date: End Date:

$100,000 $301,000Amount: Amount:

51 East 42nd Street 1112 St. Nicholas Avenue 4th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





493. 494.


Year:


Year:









Run Date: 02/28/2017

Page 249 of 386

Network Infrastructure Technology New America FoundationVendor Name: Vendor Name:

95000 3 years for all cabling work for

EDC floors 2-6

New America Foundation contract for the

design and installation of wireless

mesh networks at various small

businesses.



11/06/2015 04/25/2018End Date: End Date:

$95,000 $2,453,490Amount: Amount:

116 John Street Floor 10 1899 L Street NW #400Address Line1: Address Line1:Address Line2: Address Line2:


NY DCState: State:





495. 496.


Year:


Year:









Run Date: 02/28/2017

Page 250 of 386

New Harlem East Merchants Association New York Business Assistance

Corporation - (NYBAC)


Development/self-fund Neighborhood Challenge Amendment 500000Procurement Description: Procurement Description:


08/28/2018 03/26/2018End Date: End Date:

$24,000 $500,000Amount: Amount:

63 East 125th Street New York 110 William StAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





497. 498.


Year:


Year:









Run Date: 02/28/2017

Page 251 of 386

New York Business Assistance





NYBAC - Neighborhood Challenge BID ChallengeProcurement Description: Procurement Description:


04/06/2021 07/31/2020End Date: End Date:

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

110 William St 110 William StAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





499. 500.


Year:


Year:









Run Date: 02/28/2017

Page 252 of 386






Brooklyn Tech Triangle Wireless Study To provide funds to NYBAC to benefit

entrepreneurs living in NYCHA housing.Procurement Description: Procurement Description:


07/31/2020 04/10/2020End Date: End Date:

$250,000 $75,000Amount: Amount:

110 William St 110 William StAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





501. 502.


Year:


Year:









Run Date: 02/28/2017

Page 253 of 386

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:



NY NYState: State:





503. 504.


Year:


Year:









Run Date: 02/28/2017

Page 254 of 386


transit accomodation agreement with the

MTA

MOU between EDC and MTA for a Force

AccountProcurement Description: Procurement Description:


12/30/2016 02/28/2016End Date: End Date:

$508,000 $363,000Amount: Amount:

130 Livingston Street 370 Jay StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





505. 506.


Year:


Year:









Run Date: 02/28/2017

Page 255 of 386


NYCTA Force Account Force Account with Transit AuthorityProcurement Description: Procurement Description:


12/31/2013 04/15/2020End Date: End Date:

$345,000 $137,000Amount: Amount:



NY NYState: State:





507. 508.


Year:


Year:









Run Date: 02/28/2017

Page 256 of 386


Force account for monitoring services

during construction

Force Account Agreement with NYCTProcurement Description: Procurement Description:


01/12/2020 12/31/2014End Date: End Date:

$131,914.75 $98,000Amount: Amount:

130 Livingston Street 130 Livingston StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





509. 510.


Year:


Year:









Run Date: 02/28/2017

Page 257 of 386

New York Families for Autistic Children

Inc.

New York Public RadioVendor Name: Vendor Name:

Renovation of a building to serve as a

comprehensive autism center in Queens

This is an equipment funding agreement

to purchase webcasting equipment for

New York Public Radio.



06/01/2016 12/31/2020End Date: End Date:

$1,175,000 $680,510.05Amount: Amount:

95-16 Pitkin Avenue 160 Varick Street 8th FloorAddress Line1: Address Line1:Address Line2: Address Line2:

OZONE PARK NEW YORKCity: City:

NY NYState: State:





511. 512.


Year:


Year:









Run Date: 02/28/2017

Page 258 of 386

New York Public Radio New York Public RadioVendor Name: Vendor Name:

Summer GreeNYC Radio Ad campaign FY'16

WNYC

New York Public Radio Media: Radio AdsProcurement Description: Procurement Description:


10/31/2016 06/27/2015End Date: End Date:


160 Varick Street 8th Floor 160 Varick Street 8th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





513. 514.


Year:


Year:









Run Date: 02/28/2017

Page 259 of 386

New York Trans Harbor LLC dba New York

Water Taxi

New York Trans Harbor LLC dba New York

Water Taxi


Operating Agreement for Commuter Ferry

Service between Riis Landing BAT Pier 4

and Pier 11

World Cities Mayors ForumProcurement Description: Procurement Description:


10/31/2010 07/31/2015End Date: End Date:

$1,982,000 $6,070Amount: Amount:

499 Van Brunt Street 499 Van Brunt StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





515. 516.


Year:


Year:









Run Date: 02/28/2017

Page 260 of 386

New York University Next Street Financial LLCVendor Name: Vendor Name:

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

RFP for one or more providers to

administer a comeptitionProcurement Description: Procurement Description:


06/08/2021 01/18/2015End Date: End Date:

$1,860,000 $1,000,000Amount: Amount:

7 East 12th Street 37 West 20th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





517. 518.


Year:


Year:









Run Date: 02/28/2017

Page 261 of 386

Next Street Financial LLC Next Street Financial LLCVendor Name: Vendor Name:

Consulting services for the fourth

iteration of the Industrial Growth

Initiative a two stage business growth

plan workshop series with a dedicated

business growth plan development phase.

Leadership WorkshopProcurement Description: Procurement Description:


10/31/2016 01/31/2017End Date: End Date:

$275,000 $124,410Amount: Amount:



NY NYState: State:





519. 520.


Year:


Year:









Run Date: 02/28/2017

Page 262 of 386

Next Street Financial LLC Nixon Peabody LLPVendor Name: Vendor Name:

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

NYCEDC is soliciting bids from counsel

for projects which may utilize New

Market or Historic tax credits.



06/01/2016 03/27/2030End Date: End Date:

$95,000 $461,120Amount: Amount:

37 West 20th Street 47 Madison AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





521. 522.


Year:


Year:









Run Date: 02/28/2017

Page 263 of 386

Nixon Peabody LLP Nonprofit Finance FundVendor Name: Vendor Name:

Legal Retainer Agreement for Nixon

Peabody (aggregate amount of 10000.)

Participation Agreement with the

Nonprofit Finance FundProcurement Description: Procurement Description:


01/01/2020 02/27/2025End Date: End Date:

$10,000 $175,000Amount: Amount:

47 Madison Avenue 70 West 36th Street 11th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





523. 524.


Year:


Year:









Run Date: 02/28/2017

Page 264 of 386

Nonprofit Finance Fund North Bronx Market Inc.Vendor Name: Vendor Name:

To hire Non-Profit Finance Fund to

conduct a capacity building workshop

for non-profits


the North Bronx Market Inc. to

undertake facade renovations and

upgrades



12/11/2016 11/01/2029End Date: End Date:

$17,500 $975,000Amount: Amount:

70 West 36th Street 11th Floor 2344 Arthur AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





525. 526.


Year:


Year:









Run Date: 02/28/2017

Page 265 of 386

Ocean and Coastal Consultants

Engineering P.C.


Engineering P.C.



contract with Ocean and Coastal

Consultants.

This is the third phase of citywide

waterfront mapping and will include

mapping of private property state and

federal properties and street ends.



02/12/2020 09/05/2016End Date: End Date:

$10,000,000 $1,102,421Amount: Amount:

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

TRUMBULL TRUMBULLCity: City:

CT CTState: State:





527. 528.


Year:


Year:









Run Date: 02/28/2017

Page 266 of 386


Engineering P.C.

Oliver Wyman Inc. (fka Mercer Oliver

Wyman)


Resident engineer and inspection

services for water ferry landing.

Public RFP for an on-call management

consultant.Procurement Description: Procurement Description:


05/29/2015 06/30/2015End Date: End Date:

$155,401.49 $223,001Amount: Amount:

35 Corporate Drive Suite 1200 1166 Avenue of the AmericasAddress Line1: Address Line1:Address Line2: Address Line2:

TRUMBULL NEW YORKCity: City:

CT NYState: State:





529. 530.


Year:


Year:









Run Date: 02/28/2017

Page 267 of 386

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.

OUTFRONT MEDIA GROUP LLCProcurement Description: Procurement Description:


03/17/2016 07/11/2015End Date: End Date:

$3,894,800 $420,000Amount: Amount:

280 Huyler Street 405 Lexington AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

SOUTH HACKENSACK NEW YORKCity: City:

NJ NYState: State:





531. 532.


Year:


Year:









Run Date: 02/28/2017

Page 268 of 386

Outfront Media Group LLC Outfront Media Group LLCVendor Name: Vendor Name:

Media Campaign for Bus Sides and

Subways in May & June for GreeNYC

Educational Campaign

GreeNYC FY'16 2nd phase Media Campaign

for Bill Boards in May & JuneProcurement Description: Procurement Description:


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

$206,528.57 $125,028.57Amount: Amount:

405 Lexington Avenue 405 Lexington AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





533. 534.


Year:


Year:









Run Date: 02/28/2017

Page 269 of 386


Media Purchase: Billboards FY'17 Anti Idling Subway Campaign

spillover ContractProcurement Description: Procurement Description:


07/05/2015 07/10/2016End Date: End Date:

$99,000 $74,071.5Amount: Amount:



NY NYState: State:





535. 536.


Year:


Year:









Run Date: 02/28/2017

Page 270 of 386


SUBWAYS & BUS SIDES GreeNYC FY 16 Media

Buy

BILLBOARDS for GreeNYC FY 16 Media BuyProcurement Description: Procurement Description:


02/07/2016 02/07/2016End Date: End Date:




NY NYState: State:





537. 538.


Year:


Year:









Run Date: 02/28/2017

Page 271 of 386

Ove Arup & Partners P.C. Ove Arup & Partners P.C.Vendor Name: Vendor Name:

To develop design of insfrastructure

and Park for Phase I of the Hunter's

Point South Project

Phase II design consultantProcurement Description: Procurement Description:


06/30/2015 08/01/2019End Date: End Date:

$8,337,455 $6,415,814.51Amount: Amount:



NY NYState: State:





539. 540.


Year:


Year:









Run Date: 02/28/2017

Page 272 of 386


Contractor shall be responsible for

administering the Transportation

Planning and Engineering Services for

Lower Manhattan and development of a

short-term and long term Street

Management Plan for Lower Manhattan

Design Consultant for Phases 2 & 3Procurement Description: Procurement Description:


12/31/2012 08/31/2020End Date: End Date:

$6,000,000 $5,793,108.98Amount: Amount:



NY NYState: State:





541. 542.


Year:


Year:









Run Date: 02/28/2017

Page 273 of 386







05/23/2016 05/07/2017End Date: End Date:

$4,090,380 $2,688,401Amount: Amount:



NY NYState: State:





543. 544.


Year:


Year:









Run Date: 02/28/2017

Page 274 of 386

Ove Arup & Partners P.C. P.W. Grosser Consulting Inc.Vendor Name: Vendor Name:

Arup P&T On-Call retainer MOER RetainersProcurement Description: Procurement Description:


01/01/2017 02/28/2021End Date: End Date:

$600,000 $750,000Amount: Amount:

77 Water Street One Penn Plaza 36th Floor Suite 3624Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





545. 546.


Year:


Year:









Run Date: 02/28/2017

Page 275 of 386

PARSONS BRINCKERHOFF INC. effect

11/1/2011 - fka - PB Americas Inc.




On-Call planning Environmental and

Traffic Egineering Services

Design services for phase 2 of the

project (Blocks 4 & 5)Procurement Description: Procurement Description:


04/15/2014 02/10/2019End Date: End Date:

$3,000,000 $2,529,523.17Amount: Amount:

One Penn Plaza One Penn PlazaAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





547. 548.


Year:


Year:









Run Date: 02/28/2017

Page 276 of 386






On-Call Retainer Services for Ports and

Transportation Department.

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



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

$2,300,000 $2,000,000Amount: Amount:



NY NYState: State:





549. 550.


Year:


Year:









Run Date: 02/28/2017

Page 277 of 386







Consultant Services for Economic

Development Analysis

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.



07/01/2015 08/15/2016End Date: End Date:

$1,301,235.62 $1,000,000Amount: Amount:



NY NYState: State:





551. 552.


Year:


Year:









Run Date: 02/28/2017

Page 278 of 386








The purpose of this study is to assess

the feasibility of extending the

Metropolitan Transportation Authority-

New York City Transit?s No. 7 Subway

Line to the Frank R. Lautenberg Station

in Secaucus New Jersey.



10/01/2014 07/11/2011End Date: End Date:

$420,000 $250,000Amount: Amount:



NY NYState: State:





553. 554.


Year:


Year:









Run Date: 02/28/2017

Page 279 of 386

PAVARINI MCGOVERN LLC PEREZ A PROFESSIONAL CORPORATIONVendor Name: Vendor Name:

CM Services on the High Line

Maintenance and Operations Facility

Architectural scoping for HROProcurement Description: Procurement Description:


06/30/2016 01/31/2016End Date: End Date:

$22,060,128 $10,766,387Amount: Amount:

352 Park Avenue South 317 Burgundy StreetAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK NEW ORLEANSCity: City:

NY LAState: State:





555. 556.


Year:


Year:









Run Date: 02/28/2017

Page 280 of 386

PERFETTO CONTRACTING CO. INC. PERFETTO CONTRACTING CO. INC.Vendor Name: Vendor Name:

construction of a portion of the

esplanade to be publicly bid

Construction contract for Phase 2 of

Flatbush ProjectProcurement Description: Procurement Description:


11/14/2013 12/31/2014End Date: End Date:

$14,212,654.57 $11,663,186.76Amount: Amount:

250 Sixth Street 250 Sixth StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





557. 558.


Year:


Year:









Run Date: 02/28/2017

Page 281 of 386

PHIL & CO. LLC PLAZA CONSTRUCTION LLCVendor Name: Vendor Name:

For the design and development of

marketing materials (e.g. flyer

brochure) and the design of an overall

marketing campaign strategy.

CM and other related services for the

construction of smart grid system

improvements at BAT and potentially

other NYCEDC managed properties

including a solar photovoltaic system.



04/13/2016 09/30/2015End Date: End Date:

$55,350 $6,300,000Amount: Amount:

833 Broadway 3rd Floor 1065 AVENUE OF THE AMERICAS 7TH FLOORAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





559. 560.


Year:


Year:









Run Date: 02/28/2017

Page 282 of 386

PREDATOR PEST CONTROL INC. Parrut Inc.Vendor Name: Vendor Name:

Citywide exterminating services. 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.



12/31/2019 06/18/2016End Date: End Date:

$470,800 $149,779.25Amount: Amount:

PO Box 140325 50 Eldridge St 3rd FloorAddress Line1: Address Line1:Address Line2: Address Line2:

HOWARD BEACH NEW YORKCity: City:

NY NYState: State:





561. 562.


Year:


Year:









Run Date: 02/28/2017

Page 283 of 386

Parsons Transportation Group of New

York Inc.

Paul J. Scariano Inc.Vendor Name: Vendor Name:


infrasturcture services

A Contractor to construct the Bush

Termianl Park after the current

remediation effort. The Park

Construction bid set should go out by

September 2010 for anticipated

commencement in December 2010 and

completion in June 2012.



08/01/2010 12/31/2015End Date: End Date:

$2,000,000 $9,572,877.56Amount: Amount:

100 Broadway 12 Potter AveAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK NEW ROCHELLECity: City:

NY NYState: State:





563. 564.


Year:


Year:









Run Date: 02/28/2017

Page 284 of 386

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.



10/31/2014 12/31/2020End Date: End Date:

$3,461,512.06 $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:





565. 566.


Year:


Year:









Run Date: 02/28/2017

Page 285 of 386

Paul Weiss Rifkind Wharton & Garrison

LLP

Penn Flood Consulting LLCVendor Name: Vendor Name:

Legal retainer contract for provision

of economic development legal services.

To select a consultant to conduct a

Capacity Building workshop in

conjunction with the Funding Agreements

Department



12/31/2020 06/30/2016End Date: End Date:

$509,674 $75,000Amount: Amount:

1285 Avenue of the Americas PO Box 153Address Line1: Address Line1:Address Line2: Address Line2:

NEW YORK IRVINGTONCity: City:

NY NYState: State:





567. 568.


Year:


Year:









Run Date: 02/28/2017

Page 286 of 386

Pennmax Engineering PLLC Penny LeeVendor Name: Vendor Name:


contract with Pennmax Engineering.

LIC Rezoning ConsultantProcurement Description: Procurement Description:


02/12/2020 09/07/2016End Date: End Date:

$10,000,000 $65,000Amount: Amount:

35 Horseshoe Hill Road 1760 2nd Ave apt 34AAddress Line1: Address Line1:Address Line2: Address Line2:

POUND RIDGE NEW YORKCity: City:

NY NYState: State:





569. 570.


Year:


Year:









Run Date: 02/28/2017

Page 287 of 386

Pentagram Design Inc. Perfect Building MaintenanceVendor Name: Vendor Name:

MLS Signage and Lighting Consultant

Contract

110 William St - Remediation Treatment-

Bed Bugs Floors 2nd thru 6th floors.Procurement Description: Procurement Description:


03/26/2014 01/31/2016End Date: End Date:

$100,000 $100,560Amount: Amount:

204 Fifth Avenue 360 Lexington Ave #200Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





571. 572.


Year:


Year:









Run Date: 02/28/2017

Page 288 of 386

Perkins & Will Architects P.C. (f/k/a

SMWM LLP)

Perkins Eastman Architects P.C.Vendor Name: Vendor Name:


Services


Retainer (#4 of 5 contracts)Procurement Description: Procurement Description:


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

$975,000 $900,000Amount: Amount:

215 Park Avenue South 4th Floor 115 5th AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





573. 574.


Year:


Year:









Run Date: 02/28/2017

Page 289 of 386

Petrillo Contracting Inc. Philip Habib & Associates P.E. P.C.Vendor Name: Vendor Name:

Site A - Phase 2 Construction Philip Habib & Associates - A





owned properties located within the

five boroughs. Environmental assessment



11/10/2011 09/15/2017End Date: End Date:

$3,701,363.96 $2,000,000Amount: Amount:

41 Edison Avenue 226 West 26th St. 9th Fl.Address Line1: Address Line1:Address Line2: Address Line2:

MOUNT VERNON NEW YORKCity: City:

NY NYState: State:





575. 576.


Year:


Year:









Run Date: 02/28/2017

Page 290 of 386

Philip Habib & Associates P.E. P.C. Philip Habib & Associates P.E. P.C.Vendor Name: Vendor Name:

On-Call planning Environmental and

Traffic Egineering Services

On-call retainer contract for City-wide

planning studies and environmental

review documents including traffic air

noise and zoning



04/15/2014 03/31/2008End Date: End Date:

$2,000,000 $1,410,000Amount: Amount:

226 West 26th St. 9th Fl. 226 West 26th St. 9th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





577. 578.


Year:


Year:









Run Date: 02/28/2017

Page 291 of 386

Philip Habib & Associates P.E. P.C. Philip SchneiderVendor Name: Vendor Name:


services

zoning expert consulting services

contractProcurement Description: Procurement Description:


03/19/2008 07/01/2016End Date: End Date:

$750,000 $30,000Amount: Amount:

226 West 26th St. 9th Fl. 88 Jane StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





579. 580.


Year:


Year:









Run Date: 02/28/2017

Page 292 of 386

Phoenix Marine Co. Inc. Phoenix Marine Co. Inc.Vendor Name: Vendor Name:

Contract to construct a pier and park

in Greenpoint Brooklyn

contract for mitigation work in

connection with the East River Ferry

Landings.



03/31/2013 10/31/2012End Date: End Date:

$8,215,788.09 $164,222Amount: Amount:

46 Route 36 46 Route 36Address Line1: Address Line1:Address Line2: Address Line2:

KEYPORT KEYPORTCity: City:

NJ NJState: State:





581. 582.


Year:


Year:









Run Date: 02/28/2017

Page 293 of 386

Pillsbury Winthrop LLP Pinpoint Mobile LLCVendor Name: Vendor Name:

Legal Retainer for PA/ NYC Airport and

Related Matters

Small Purchase for Media Planning and

BuyingProcurement Description: Procurement Description:


12/31/2020 06/24/2016End Date: End Date:

$1,000,000 $52,500Amount: Amount:

1540 Broadway 605-B Winchester LaneAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK MONROE TWPCity: City:

NY NJState: State:





583. 584.


Year:


Year:









Run Date: 02/28/2017

Page 294 of 386

Polytechnic Institute of New York

University

Polytechnic Institute of New York

University


Contract for Cleantech Entrepreneur

Center operator.

We are extending our agreement with

NYU-Poly to run the Varick street

incubator if they are able to renew the

lease there; move the incubator to a

comparable location if the lease at

Varick Street is not renewed; and if

neither of the above options m



06/17/2016 01/31/2015End Date: End Date:

$750,000 $519,811Amount: Amount:

6 Metro Tech Center 6 Metro Tech CenterAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





585. 586.


Year:


Year:









Run Date: 02/28/2017

Page 295 of 386

Port Authority of New York & New Jersey Posillico Civil Inc.Vendor Name: Vendor Name:

To provide cruise terminal and

facilities management services for the

Brooklyn Cruise Terminal

Construction of Hunts Point Produce

Market FenceProcurement Description: Procurement Description:


12/31/2007 08/31/2011End Date: End Date:

$2,842,000 $2,548,218.2Amount: Amount:

One Madison Avenue 7th floor 1610 New HighwayAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK FARMINGDALECity: City:

NY NYState: State:





587. 588.


Year:


Year:









Run Date: 02/28/2017

Page 296 of 386

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 03/19/2017End Date: End Date:

$646,425 $617,175Amount: Amount:

200 Willoughby Avenue 200 Willoughby AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





589. 590.


Year:


Year:









Run Date: 02/28/2017

Page 297 of 386

PricewaterhouseCoopers LLP PricewaterhouseCoopers LLPVendor Name: Vendor Name:


Consultant Services for: Sector

Analysis and Strategic Consulting

Economic Development Analysis

Operations Business Processes and

Change Management and Project

Management

On-Call Management Consultant ServicesProcurement Description: Procurement Description:


07/01/2015 06/30/2018End Date: End Date:

$1,455,001 $900,001Amount: Amount:

300 Madison Avenue 300 Madison AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





591. 592.


Year:


Year:









Run Date: 02/28/2017

Page 298 of 386

Prima Paving Corporation Public Works Partners LLCVendor Name: Vendor Name:

Pathway in Randall's Island called

Bronx Shore Field

On-Call Management Consultant Services

for Workstreams: 3 - Operations

Business Processes and Change

Management 4 - Project Management



09/30/2016 07/31/2016End Date: End Date:

$9,539,738.49 $1,639,956Amount: Amount:

1 Burns Avenue 220 Fifth Avenue 2nd FloorAddress Line1: Address Line1:Address Line2: Address Line2:

HICKSVILLE NEW YORKCity: City:

NY NYState: State:





593. 594.


Year:


Year:









Run Date: 02/28/2017

Page 299 of 386

QDG URA Corporation Queens Economic Development CorporationVendor Name: Vendor Name:

FA to reimburse pre-dev costs Consulting contract to purchase

marketing and business support services

for the Queens kitchen incubator



05/30/2020 05/25/2015End Date: End Date:

$6,040,000 $75,000Amount: Amount:

60 Columbus Circle 120-55 Queens BlvdAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK KEW GARDENSCity: City:

NY NYState: State:





595. 596.


Year:


Year:









Run Date: 02/28/2017

Page 300 of 386

RANDALL'S ISLAND PARK ALLIANCE INC. RCDolner-VJ Associates JV LLCVendor Name: Vendor Name:

Funding agreement related to initial

design work at Randall's Island

Construction management and facility

management services to be peformed by

RCDolner-VJ Associates JV LLC for

various facilities.



06/30/2020 01/01/2018End Date: End Date:

$9,515,386 $7,437,807.61Amount: Amount:

24 West 61st Street 192 Lexington AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





597. 598.


Year:


Year:









Run Date: 02/28/2017

Page 301 of 386

RED HOOK INITIATIVE INC. REVEAL CONSULTING SERVICES INC.Vendor Name: Vendor Name:

Red Hook Initiative contract for design

and installation of a wireless mesh

network in Red Hook Brooklyn.

To provide heating maintenance repairs

and emergency services at the Brooklyn

Army Terminal and Citywide.



06/01/2018 08/31/2020End Date: End Date:

$417,909 $2,700,117.6Amount: Amount:

767 Hicks Street 5 PENN PLAZA 2BAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





599. 600.


Year:


Year:









Run Date: 02/28/2017

Page 302 of 386

ROCKAWAY WATERFRONT ALLIANCE INC. Rand CorporationVendor Name: Vendor Name:

Renovation of a former firehouse 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.



04/24/2020 01/31/2017End Date: End Date:

$1,462,500 $1,213,252Amount: Amount:

152 BEACH 25TH STREET 1776 Main StreetAddress Line1: Address Line1:Address Line2: Address Line2:

FAR ROCKAWAY SANTA MONICACity: City:

NY CAState: State:





601. 602.


Year:


Year:









Run Date: 02/28/2017

Page 303 of 386

Reicon Group LLC Replace Urban Studio Architects P.C.Vendor Name: Vendor Name:

Marine construction contract for new

pier at E 34th Street Landing




11/22/2010 08/31/2016End Date: End Date:

$2,027,350.49 $820,000Amount: Amount:

1983 Richmond Terrace 68 Jay Street Suite 201Address Line1: Address Line1:Address Line2: Address Line2:

STATEN ISLAND BROOKLYNCity: City:

NY NYState: State:





603. 604.


Year:


Year:









Run Date: 02/28/2017

Page 304 of 386

Research Foundation of CUNY (VENDEX

Exempt/not needed)


Exempt/not needed)


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

Contract for consulting services for

Competition THRIVEProcurement Description: Procurement Description:


04/01/2019 12/31/2014End Date: End Date:

$601,290 $400,000Amount: Amount:

230 W 41st Street 230 W 41st StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





605. 606.


Year:


Year:









Run Date: 02/28/2017

Page 305 of 386


Exempt/not needed)


Exempt/not needed)


To provide funds to CUNY for two

reports pertaining to climate change

analysis.

Funding agreement between NYCEDC and

CUNY for the 100 Days of Solar PV

Permitting Tracking Pilot as part of

the Solar America City Partnership.



02/28/2014 07/01/2020End Date: End Date:


230 W 41st Street 230 West 41st StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





607. 608.


Year:


Year:









Run Date: 02/28/2017

Page 306 of 386

Restani Construction Corp. dba

Excellent Asphalt Paving & Construction

Co

Ricardo Inc.Vendor Name: Vendor Name:

Linden Place Roadway Construction Advise NYCEDC on procurement of the

taxicab of the future and negotiate

with automakers the design of the

taxicab of the future



04/15/2015 06/30/2015End Date: End Date:

$7,263,123.8 $2,020,000Amount: Amount:

42-04 Berrian Blvd. 40000 Ricardo DriveAddress Line1: Address Line1:Address Line2: Address Line2:

ASTORIA BELLEVILLECity: City:

NY MIState: State:





609. 610.


Year:


Year:









Run Date: 02/28/2017

Page 307 of 386

Richard Barth Riverdale Neighborhood House Inc.Vendor Name: Vendor Name:

The Department of City Planning is

requesting that we take on a new

consultant for them effective

07/07/2014.

Renovation of teen center and

construction of new floor to house

additional community programs.



11/07/2014 09/01/2020End Date: End Date:

$55,000 $1,737,450Amount: Amount:

301 Cathedral Parkway apt #10B 5521 Mosholu AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





611. 612.


Year:


Year:









Run Date: 02/28/2017

Page 308 of 386

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

Owner's Representative services at

Whitehall Ferry TerminalProcurement Description: Procurement Description:


12/31/2016 03/29/2014End Date: End Date:

$1,442,936 $1,010,000Amount: Amount:

2135 Redcliff Circle 2135 Redcliff CircleAddress Line1: Address Line1:Address Line2: Address Line2:

GRAND JUNCTION GRAND JUNCTIONCity: City:

CO COState: State:





613. 614.


Year:


Year:









Run Date: 02/28/2017

Page 309 of 386

Robert J. Damigella P.E. Rosen Mandell & Immerman Inc.Vendor Name: Vendor Name:

Manhattan Cruise Terminal Owner's

Representative

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



07/01/2012 04/15/2018End Date: End Date:

$854,120 $1,000,000Amount: Amount:

2135 Redcliff Circle 121 Varick Street 3rd Fl.Address Line1: Address Line1:Address Line2: Address Line2:

GRAND JUNCTION NEW YORKCity: City:

CO NYState: State:





615. 616.


Year:


Year:









Run Date: 02/28/2017

Page 310 of 386

Rosen Mandell & Immerman Inc. SCIAME CONSTRUCTION LLC fka F.J. Sciame

Construction Co. Inc.


We are releasing another rfp for On-

Call Printing Mailing and Related

Service and I was told I need a new

contract number.

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



02/16/2015 12/31/2015End Date: End Date:

$1,000,000 $50,441,000Amount: Amount:

121 Varick Street 3rd Fl. 14 Wall StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





617. 618.


Year:


Year:









Run Date: 02/28/2017

Page 311 of 386

SCIAME CONSTRUCTION LLC fka F.J. Sciame

Construction Co. Inc.

SEASIDE PARK LLCVendor Name: Vendor Name:

A Construction Manager to monitor and

assist the completion of the design for

Theatre For A New Audiance (TFANA)

A funding agreement to pay for the

construction and soft costs related to

the new CI Amphitheater and Child's

building rehab



12/31/2015 10/09/2025End Date: End Date:

$34,245,572 $30,401,267Amount: Amount:

14 Wall Street 1114 Avenue of the Americas 39th FlooAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





619. 620.


Year:


Year:









Run Date: 02/28/2017

Page 312 of 386

SEASIDE PARK LLC SECONDMUSE LLCVendor Name: Vendor Name:

A funding agreement to pay for

equipment/personal property at the new

CI Amphitheater and child's building

Contract for year 2 (2014) of this

project - consultant to be selected via

full RFP.



10/10/2025 07/07/2016End Date: End Date:

$6,498,733 $796,000Amount: Amount:

1114 Avenue of the Americas 39th Floo 1002 Paseo de la CumaAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK SANTA FECity: City:

NY NMState: State:





621. 622.


Year:


Year:









Run Date: 02/28/2017

Page 313 of 386

SHENSUNTZU LLC dba The Station SHOP Architects P.C.Vendor Name: Vendor Name:

Produce up to 10 docuvideos for the

MiNY Fashion initiative over the course

of the next 8-12 months as required.

Design services related to the East

River WaterfrontProcurement Description: Procurement Description:


06/24/2016 12/31/2015End Date: End Date:

$99,000 $8,082,780Amount: Amount:

200 Varick Street Room 514 11 Park PlaceAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





623. 624.


Year:


Year:









Run Date: 02/28/2017

Page 314 of 386

SOS Brooklyn Inc. SPACEWORKS NYC INC.Vendor Name: Vendor Name:

Website development consultant to build

the One-Stop Waterfront Permitting

Resource Center website.

Renovation of the 2nd floor of the

Williamsburg branch of the BPL to

create rehearsal and visual arts spaces



01/31/2018 09/06/2016End Date: End Date:

$335,000 $633,750Amount: Amount:

68 Jay Street Apt #821 540 President StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





625. 626.


Year:


Year:









Run Date: 02/28/2017

Page 315 of 386

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:





627. 628.


Year:


Year:









Run Date: 02/28/2017

Page 316 of 386


Design services for Coney Island

Infrastructure




03/18/2020 03/06/2017End Date: End Date:

$5,690,000 $3,733,500Amount: Amount:



NY NYState: State:





629. 630.


Year:


Year:









Run Date: 02/28/2017

Page 317 of 386


Stantec contract for HP04-04 & HP02-02

area in the Bronx.

Retainer contract for on-call landscape

architecture servicesProcurement Description: Procurement Description:


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

$3,705,920 $3,099,600Amount: Amount:



NY NYState: State:





631. 632.


Year:


Year:









Run Date: 02/28/2017

Page 318 of 386

STANTEC CONSULTING SERVICES INC. STEALTH COMMUNICATIONS SERVICES LLCVendor Name: Vendor Name:

Design contract for Stantec on Box St

and Newtown Barge Parks

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.



07/29/2017 01/15/2020End Date: End Date:

$2,624,893 $1,300,000Amount: Amount:

50 West 23rd Street 8th Floor 1 PENN PLAZA SUITE 6308Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





633. 634.


Year:


Year:









Run Date: 02/28/2017

Page 319 of 386

STEER DAVIES & GLEAVE INC. STV Construction Inc.Vendor Name: Vendor Name:

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.

Program Manager Consultant Services for

the HHC FEMA program across 4 Hospitals

(Metropolitan Coler Coney Island and

Bellevue)



05/31/2016 01/03/2021End Date: End Date:

$29,000 $39,513,133.26Amount: Amount:

155 Water Street 225 Park Avenue SouthAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





635. 636.


Year:


Year:









Run Date: 02/28/2017

Page 320 of 386

STV Incorporated STV IncorporatedVendor Name: Vendor Name:


infrasturcture services. Task Orders

Archive #949753504




09/01/2012 04/01/2008End Date: End Date:

$6,000,000 $750,000Amount: Amount:



NY NYState: State:





637. 638.


Year:


Year:









Run Date: 02/28/2017

Page 321 of 386

SUPERIOR WORKFORCE SOLUTIONS INC. fka

Superior Staff Resources Inc.

Sardina & Sons Contracting Corp.Vendor Name: Vendor Name:

Temporary Staffing Services landscaping maintenance mowing planting

pruning feeding, seeding, mulchingProcurement Description: Procurement Description:


09/18/2015 04/30/2007End Date: End Date:

$436,000 $99,750Amount: Amount:

250 International Drive 5448 Arthur Kill RoadAddress Line1: Address Line1:Address Line2: Address Line2:

WILLIAMSVILLE STATEN ISLANDCity: City:

NY NYState: State:





639. 640.


Year:


Year:









Run Date: 02/28/2017

Page 322 of 386

School of American Ballet Inc. Sciame Construction Co. Inc.Vendor Name: Vendor Name:

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:





641. 642.


Year:


Year:









Run Date: 02/28/2017

Page 323 of 386

Scott A. Ettin Seastreak LLCVendor Name: Vendor Name:

Small purchase contract for Development

photo shoot.

Boat Charter for emergency ferry

service to the RockawaysProcurement Description: Procurement Description:


07/21/2015 10/31/2014End Date: End Date:

$21,753 $12,800,000Amount: Amount:

500 East 77th st. apt 214 2 First AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK ATLANTIC HIGHLANDSCity: City:

NY NJState: State:





643. 644.


Year:


Year:









Run Date: 02/28/2017

Page 324 of 386

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:





645. 646.


Year:


Year:









Run Date: 02/28/2017

Page 325 of 386

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



03/17/2016 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:





647. 648.


Year:


Year:









Run Date: 02/28/2017

Page 326 of 386

Shield of David Inc. Shield of David Inc.Vendor Name: Vendor Name:

Renovation of their space 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.



11/07/2022 04/23/2020End Date: End Date:

$710,775 $488,475Amount: Amount:

144-61 Roosevelt Avenue 144-61 Roosevelt AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

FLUSHING FLUSHINGCity: City:

NY NYState: State:





649. 650.


Year:


Year:









Run Date: 02/28/2017

Page 327 of 386

Shipman & Goodwin LLP Sims Municipal Recycling of New York

LLC


Legal Retainer for Willets Point

Development;

Funding Agreement to prepare the SBMT

Pier 29 site for construction of a

recycling facility



11/21/2020 01/01/2030End Date: End Date:

$46,865 $61,602,702Amount: Amount:

One Constitution Plaza 110 Fifth Avenue Ste. 700Address Line1: Address Line1:Address Line2: Address Line2:

HARTFORD NEW YORKCity: City:

CT NYState: State:





651. 652.


Year:


Year:









Run Date: 02/28/2017

Page 328 of 386

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:





653. 654.


Year:


Year:









Run Date: 02/28/2017

Page 329 of 386

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 12/31/2016End Date: End Date:

$322,242,527 $134,664,012.9Amount: Amount:

1633 Littleton Road 1633 Littleton RoadAddress Line1: Address Line1:Address Line2: Address Line2:

PARSIPPANY PARSIPPANYCity: City:

NJ NJState: State:





655. 656.


Year:


Year:









Run Date: 02/28/2017

Page 330 of 386

Skanska USA Building Inc. Skanska USA Building Inc.Vendor Name: Vendor Name:

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.

Contract for a Construction Manager to

perform preconstruction services and

oversee reconstruction of waterside

pier



07/14/2018 03/31/2017End Date: End Date:

$45,400,000 $15,145,734Amount: Amount:

1633 Littleton Road 1633 Littleton RoadAddress Line1: Address Line1:Address Line2: Address Line2:

PARSIPPANY PARSIPPANYCity: City:

NJ NJState: State:





657. 658.


Year:


Year:









Run Date: 02/28/2017

Page 331 of 386

Skanska USA Building Inc. Slover & Loftus Attorneys At LawVendor Name: Vendor Name:

Construction Manager for the

construction of pedestrian bridge over

Route 9A at West Thames Street

Retainer contract to provide on-call

legal counsel covering interstate

commerce transportation and maritime

matters



01/06/2019 12/31/2020End Date: End Date:

$2,433,577 $200,000Amount: Amount:

1633 Littleton Road 1224 Seventeeth Street N.W.Address Line1: Address Line1:Address Line2: Address Line2:

PARSIPPANY WASHINGTONCity: City:

NJ DCState: State:





659. 660.


Year:


Year:









Run Date: 02/28/2017

Page 332 of 386

Smooth Solutions Inc. Sourcemap Inc.Vendor Name: Vendor Name:

Second vendor for enterprise-wide

scanning.

Contract with Consultant to build Tool

to house manage and analyze the

database NYCEDC will build as a part of

the Study.



03/14/2014 06/15/2015End Date: End Date:


300-2 Route 17 South Suite 4 614 Massachusetts Avenue #201Address Line1: Address Line1:Address Line2: Address Line2:

LODI CAMBRIDGECity: City:

NJ MAState: State:





661. 662.


Year:


Year:









Run Date: 02/28/2017

Page 333 of 386

South Bronx Overall Economic

Development Corporation

South Street Seaport MuseumVendor Name: Vendor Name:



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



06/01/2016 05/16/2012End Date: End Date:

$140,000 $5,221,749Amount: Amount:

555 Bergen Avenue 3rd Fl. 207 Front StreetAddress Line1: Address Line1:Address Line2: Address Line2:

BRONX NEW YORKCity: City:

NY NYState: State:





663. 664.


Year:


Year:









Run Date: 02/28/2017

Page 334 of 386

St. John's Bread & Life Program

Foundation

Staten Island MakerSpace Inc.Vendor Name: Vendor Name:

Renovation of a site supporting

impoverished residents of Brooklyn and

Queens with the issues of hunger and

poverty.

Consultant contract for incubator on

Staten IslandProcurement Description: Procurement Description:


03/01/2020 11/25/2016End Date: End Date:

$499,200 $250,000Amount: Amount:

795 Lexington Avenue 450 Front Street Unit BAddress Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN STATEN ISLANDCity: City:

NY NYState: State:





665. 666.


Year:


Year:









Run Date: 02/28/2017

Page 335 of 386

Stevens & Lee Studio V Architecture PLLCVendor Name: Vendor Name:

Legal Retainer agreement with Stevens &

Lee for Project Services. Amount

approved: Up to 100000 Sources of Funds

to NYCEDC: NYCEDC's Programmatic Budget




04/04/2024 12/31/2015End Date: End Date:

$100,000 $800,000Amount: Amount:

485 Madison Avenue 44 East 32nd Street 3rd FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





667. 668.


Year:


Year:









Run Date: 02/28/2017

Page 336 of 386

SuccessFactors Inc. TANDEM PICTURES LLCVendor Name: Vendor Name:

Computer software to be used to track

and manage employee development

activities that includes performance

reviews 360 reviews and compensation

all in one system. It will also be

compatible with our internal HRIS

systems

In 2005 the City acquired the B&B

Carousell which was carefully

dismantled and stored at the Brooklyn

Army Terminal. Restoration experts

Carousels and Carvings Inc. were

selected by the City to perform the

restoration and the carousel was

shipped fro



05/19/2012 10/30/2015End Date: End Date:

$120,000 $29,625Amount: Amount:

1500 Fashion Island Blvd 164 West s5th St. Suite 5AAddress Line1: Address Line1:Address Line2: Address Line2:

SAN MATEO NEW YORKCity: City:

CA NYState: State:





669. 670.


Year:


Year:









Run Date: 02/28/2017

Page 337 of 386

THE BOSTON CONSULTING GROUP INC. THE BOSTON CONSULTING GROUP INC.Vendor Name: Vendor Name:

Contract # 26640019 The Boston

Consulting Group Inc. for Workstreams 1

- Sector Analysis and Strategic

Consulting 3 - Operations Business

Processes and Change Management 4 -

Project Management

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



06/30/2015 10/15/2016End Date: End Date:

$11,566,390 $750,000Amount: Amount:

430 Park Avenue 430 Park AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





671. 672.


Year:


Year:









Run Date: 02/28/2017

Page 338 of 386

THE GREATER RIDGEWOOD YOUTH COUNCIL

INC.

THE GREEN-WOOD HISTORIC FUND INC.Vendor Name: Vendor Name:

Renovation of the Garity Post building

in Ridgewood Queens

Restoration of Weir Greenhouse as a

visitor's center for the Green-wood

Cemetery.



04/20/2018 12/01/2018End Date: End Date:

$1,711,125 $2,949,375Amount: Amount:

59-03 SUMMERFIELD STREET 500 25TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:

RIDGEWOOD BROOKLYNCity: City:

NY NYState: State:





673. 674.


Year:


Year:









Run Date: 02/28/2017

Page 339 of 386

THE INDEPENDENT FEATURE PROJECT INC. THE VIVIAN BEAUMONT THEATER INC.Vendor Name: Vendor Name:

Contract to create a media incubator in

conjunction with the Mayor's Office of

Media and Entertainment.

To fund the Fire Alarm system

renovation for the Vivian Beaumont

Theater.



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

$3,225,000 $1,511,250Amount: Amount:

104 West 29th Street 12th Floor 150 WEST 65TH STREETAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





675. 676.


Year:


Year:









Run Date: 02/28/2017

Page 340 of 386

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



10/06/2017 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:





677. 678.


Year:


Year:









Run Date: 02/28/2017

Page 341 of 386

TRC Environmental Corporation TWFM FERRY INC.Vendor Name: Vendor Name:

Contract for TRC for Haz Mat Retainer. Operating Agreement for weekend ferry

service between Manhattan and the

Rockaways



01/06/2017 12/31/2013End Date: End Date:

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

21 Griffin Road North 145-05 Beach Channel DriveAddress Line1: Address Line1:Address Line2: Address Line2:

WINDSOR NEPONSITCity: City:

CT NYState: State:





679. 680.


Year:


Year:









Run Date: 02/28/2017

Page 342 of 386

Takeout Tangram International Exhibits Inc.Vendor Name: Vendor Name:

NYCEDC's International Affairs team is

currently exploring ways it can build

out and expand its current foreign

direct investment (FDI) support

activities. To assist in this effort

NYCEDC seeks a Consultant who can

perform a comparative study of othe

Tangram Exhibit constructionProcurement Description: Procurement Description:


09/30/2015 06/30/2015End Date: End Date:


20 West 20th St. Suite 1004 Floor 10 12 Paulding StreetAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK PLEASANTVILLECity: City:

NY NYState: State:





681. 682.


Year:


Year:









Run Date: 02/28/2017

Page 343 of 386

Tectonic Engineering and Surveying

Consultants P.C.

Tectonic Engineering and Surveying

Consultants P.C.



(Controlled) Inspection services.

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:

$2,500,000 $35,000Amount: Amount:

70 Pleasant Hill Road 70 Pleasant Hill RoadAddress Line1: Address Line1:Address Line2: Address Line2:

MOUNTAINVILLE MOUNTAINVILLECity: City:

NY NYState: State:





683. 684.


Year:


Year:









Run Date: 02/28/2017

Page 344 of 386

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


retainer contracts for OERProcurement Description: Procurement Description:


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:





685. 686.


Year:


Year:









Run Date: 02/28/2017

Page 345 of 386

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:





687. 688.


Year:


Year:









Run Date: 02/28/2017

Page 346 of 386

The City College Fund The Educational Alliance 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

Fund the comprehensive renovation of

the Education Alliance's flag ship

headquarters on the lower east side



03/15/2017 06/19/2019End Date: End Date:

$96,350 $10,150,000Amount: Amount:

130 Convent Avenue 166 Shepard Hall 197 East BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





689. 690.


Year:


Year:









Run Date: 02/28/2017

Page 347 of 386

The Execu/Search Group The Louis Berger Group Inc.Vendor Name: Vendor Name:

Temporary Staffing Services Retainer contract for on-call hazardous





boroughs. Task Orders Archive

#949753520



09/18/2015 12/31/2010End Date: End Date:

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

675 Third Avenue; 5th Floor 199 Water StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





691. 692.


Year:


Year:









Run Date: 02/28/2017

Page 348 of 386

The Louis Berger Group Inc. The Louis Berger Group Inc.Vendor Name: Vendor Name:

Retainer services for citywide projects

requiring environmental assessment and

review. Task Orders Archive #949753504

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.



04/30/2011 08/15/2016End Date: End Date:

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



NY NYState: State:





693. 694.


Year:


Year:









Run Date: 02/28/2017

Page 349 of 386

The Neil D. Levin Graduate Institute of

Internatial Relations

The Neil D. Levin Graduate Institute of

Internatial Relations


Training services for the FastTrac

program

Program administrator for JumpStart New

Media programProcurement Description: Procurement Description:


10/01/2011 04/30/2010End Date: End Date:

$1,239,890 $50,000Amount: Amount:

116 East 55th Street 116 East 55th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





695. 696.


Year:


Year:









Run Date: 02/28/2017

Page 350 of 386

The New School The RBA Group - New YorkVendor Name: Vendor Name:

Fashion Career Week -- combines

previous Fashion Campus and Fashion

Draft programs into single program.






12/31/2014 08/31/2016End Date: End Date:

$150,000 $6,020,000Amount: Amount:

66 West 12th Street 32 Old Slip 4th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





697. 698.


Year:


Year:









Run Date: 02/28/2017

Page 351 of 386

The RBA Group - New York The RBA Group - New YorkVendor Name: Vendor Name:


Design Consultant 3

Consultant contract for resident

engineering supervision services for

Downtown Brooklyn Streetscape -

Flatbush Avenue



03/06/2017 06/30/2016End Date: End Date:

$4,346,897 $2,115,045Amount: Amount:

32 Old Slip 4th Floor 32 Old Slip 4th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





699. 700.


Year:


Year:









Run Date: 02/28/2017

Page 352 of 386

The RBA Group - New York The RBA Group - New YorkVendor Name: Vendor Name:

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 $652,831.02Amount: Amount:

32 Old Slip 4th Floor 32 Old Slip 4th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





701. 702.


Year:


Year:









Run Date: 02/28/2017

Page 353 of 386

The Research Foundation of SUNY( exempt

from Vendex)

The Tioga Group Inc.Vendor Name: Vendor Name:

Funding Agreement for the construction

of a 26000 sf building at the Biotech

incubator.

Three-year contract for freight rail

consulting servicesProcurement Description: Procurement Description:


02/21/2020 06/30/2016End Date: End Date:

$12,721,475 $300,000Amount: Amount:

450 Clarkson Ave Box 1219 1617 JFK Boulevard Suite 1252Address Line1: Address Line1:Address Line2: Address Line2:

BROOKLYN PHILADELPHIACity: City:

NY PAState: State:





703. 704.


Year:


Year:









Run Date: 02/28/2017

Page 354 of 386

The Trustees of Columbia University in

the City of New York

The Weitzman Group Inc.Vendor Name: Vendor Name:

Global new venture competition now in

its fifth year.

RETS Apprailsal Retainer ContractProcurement Description: Procurement Description:


08/16/2014 09/30/2017End Date: End Date:

$150,000 $100,000Amount: Amount:

412 Low Memorial Library 355 Lexington AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





705. 706.


Year:


Year:









Run Date: 02/28/2017

Page 355 of 386

Theresa Ward Tishman Construction Corporation of New

York


Theresa Ward Sunset Park Advisory

Consulting

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



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

$36,450 $26,987,436.77Amount: Amount:

375 Ackery Pond Lane 666 5th AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

SOUTHOLD NEW YORKCity: City:

NY NYState: State:





707. 708.


Year:


Year:









Run Date: 02/28/2017

Page 356 of 386

Tishman Construction Corporation of New

York

Topline Electrical Corp.Vendor Name: Vendor Name:

Contract with Tishman for CM Services

on Atlantic Ave

95000 2 years for all electrical work

for EDC floors 2-6Procurement Description: Procurement Description:


08/17/2017 05/06/2015End Date: End Date:

$1,504,381.6 $95,000Amount: Amount:

666 5th Avenue 20-39 128th StreetAddress Line1: Address Line1:Address Line2: Address Line2:

NEW YORK COLLEGE POINTCity: City:

NY NYState: State:





709. 710.


Year:


Year:









Run Date: 02/28/2017

Page 357 of 386

Topline Electrical Corp. Triumph Construction Corp.Vendor Name: Vendor Name:

95000 3 year contract for all

electrical work done at 110 William St.

NY NY 10038 EDC floors 2-6

Construction of a streetscape project

in Queens PlazaProcurement Description: Procurement Description:


03/31/2018 05/01/2015End Date: End Date:

$95,000 $35,322,065.17Amount: Amount:

20-39 128th Street 1354 Seneca AvenueAddress Line1: Address Line1:Address Line2: Address Line2:

COLLEGE POINT BRONXCity: City:

NY NYState: State:





711. 712.


Year:


Year:









Run Date: 02/28/2017

Page 358 of 386

Triumph Construction Corp. Triumph Construction Corp.Vendor Name: Vendor Name:

Construction Services for the Brooklyn

Rail Improvements: S-Curve Project

Bid Construction Contract for Phase I -

Surcharge Work for the Linden Place

Reconstruction Project.



05/31/2015 12/31/2012End Date: End Date:

$14,630,364.8 $6,831,003.1Amount: Amount:

1354 Seneca Avenue 1354 Seneca AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





713. 714.


Year:


Year:









Run Date: 02/28/2017

Page 359 of 386

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:


06/30/2016 06/01/2015End Date: End Date:

$6,536,160.6 $5,631,644.7Amount: Amount:

1354 Seneca Avenue 1354 Seneca AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





715. 716.


Year:


Year:









Run Date: 02/28/2017

Page 360 of 386

Triumph Construction Corp. Trocom Construction CorporationVendor Name: Vendor Name:

construction of a streetscape project Construction ContractProcurement Description: Procurement Description:


10/01/2014 05/31/2016End Date: End Date:

$3,100,610.37 $25,598,880.8Amount: Amount:

1354 Seneca Avenue 46-27 54th RoadAddress Line1: Address Line1:Address Line2: Address Line2:

BRONX MASPETHCity: City:

NY NYState: State:





717. 718.


Year:


Year:









Run Date: 02/28/2017

Page 361 of 386

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



08/01/2016 05/01/2015End Date: End Date:

$15,320,795.81 $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:





719. 720.


Year:


Year:









Run Date: 02/28/2017

Page 362 of 386

Trocom Construction Corporation Trocom Construction CorporationVendor Name: Vendor Name:

Construction contract for streetscape

infrastructure sewer and watermain work

for the Downtown Brooklyn Streetscape -

Flatbush Avenue project

Construction of Phase D of the

Springfield Gardens ProjectProcurement Description: Procurement Description:


12/15/2013 12/31/2015End Date: End Date:

$5,130,965.51 $3,933,612.82Amount: Amount:

46-27 54th Road 46-27 54th RoadAddress Line1: Address Line1:Address Line2: Address Line2:

MASPETH MASPETHCity: City:

NY NYState: State:





721. 722.


Year:


Year:









Run Date: 02/28/2017

Page 363 of 386

Trocom Construction Corporation Tully-OHL Joint Venture LLCVendor Name: Vendor Name:

Reconstruction of South Street from Old

Slip to Dover

Construction services in connection

with the Replacement of Existing Water

Siphons between Brooklyn and Staten

Island in Staten Island and Brooklyn

New York.



11/21/2016 06/25/2016End Date: End Date:

$3,836,360.09 $219,968,712.3Amount: Amount:

46-27 54th Road 780 3rd Ave. 9th Fl.Address Line1: Address Line1:Address Line2: Address Line2:

MASPETH NEW YORKCity: City:

NY NYState: State:





723. 724.


Year:


Year:









Run Date: 02/28/2017

Page 364 of 386

Turner Construction Company Turner Construction CompanyVendor Name: Vendor Name:


construction management

responsibilities throughout the five

boroughs of New York City

Construction manager for Phase 2-City

Work that includes demolition of Yankee

Stadium construction of new ball fields

and parkland infrastructure and street

improvements located in the South Bronx



10/01/2014 12/31/2013End Date: End Date:

$161,051,196.4 $79,615,278.37Amount: Amount:

375 Hudson Street 375 Hudson StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





725. 726.


Year:


Year:









Run Date: 02/28/2017

Page 365 of 386

Turner Construction Company UHY LLPVendor Name: Vendor Name:

On-call waterfront construction

management services

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.



03/31/2014 11/30/2018End Date: End Date:

$62,598,267.58 $600,000Amount: Amount:

375 Hudson Street 19 W 44th Street 12th FloorAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





727. 728.


Year:


Year:









Run Date: 02/28/2017

Page 366 of 386

UNISYS ELECTRIC INC. Ubiquis Reporting Inc.Vendor Name: Vendor Name:

To provide Life Safety Services at the

Brooklyn Army Terminal and Citywide.

Translation ServicesProcurement Description: Procurement Description:


03/31/2021 06/10/2015End Date: End Date:

$2,826,122.09 $16,900Amount: Amount:

19 Irving Place 22 Cortlandt Street Suite 802Address Line1: Address Line1:Address Line2: Address Line2:

STATEN ISLAND NEW YORKCity: City:

NY NYState: State:





729. 730.


Year:


Year:









Run Date: 02/28/2017

Page 367 of 386

United Cerebral Palsy of Queens Inc.

dba Queens Center for Progress

Upwardly GlobalVendor Name: Vendor Name:

Construction of a sewer line in

Bellerose Queens

2nd Consultant for Immigrant Bridge

Workforce Program to operate one of 4

IB Workforce Programs.



11/07/2022 01/01/2015End Date: End Date:

$655,200 $251,230Amount: Amount:

81-15 164th Street 582 Market StreetAddress Line1: Address Line1:Address Line2: Address Line2:

JAMAICA SAN FRANCISCOCity: City:

NY CAState: State:





731. 732.


Year:


Year:









Run Date: 02/28/2017

Page 368 of 386

Urban Engineers of New York P.C. Urban Engineers of New York P.C.Vendor Name: Vendor Name:

Construction inspection and resident

engineering services for the South

Bronx Greenway capital projects in

Hunts Point Penninsula

125th Street Improvements resident

engineering serviesProcurement Description: Procurement Description:


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

$3,949,685 $2,999,571.64Amount: Amount:

170 Franklin Street 170 Franklin StreetAddress Line1: Address Line1:Address Line2: Address Line2:

BUFFALO BUFFALOCity: City:

NY NYState: State:





733. 734.


Year:


Year:









Run Date: 02/28/2017

Page 369 of 386

Urban Justice Center Utilities Research Associates Group

Inc.


Funding Agreement with Urban Justice

Center for Co-Relocation Due Diligence

Assistance.

Requesting contract number for city

wide electric meter reading servicesProcurement Description: Procurement Description:


12/31/2015 11/30/2019End Date: End Date:

$150,000 $314,512Amount: Amount:

123 William Street 16th Floor 237 West 35th StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





735. 736.


Year:


Year:









Run Date: 02/28/2017

Page 370 of 386

Utilities Research Associates Group

Inc.

Utilities Research Associates Group

Inc.


Small purchase agreement for electric

meter reading services at BAT and Where

and When

Small purchase agreement for Steam

Meter Reading servicesProcurement Description: Procurement Description:


07/01/2015 07/01/2015End Date: End Date:




NY NYState: State:





737. 738.


Year:


Year:









Run Date: 02/28/2017

Page 371 of 386

VHB Engineering Surveying and Landscape

Architecture P.C.

Valia Glytsis Leadership LLCVendor Name: Vendor Name:

VHB Engineering Surveying and Landscape

Architecture P.C. - 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 bor

Executive Coaching RFP Vendor 3: Valia

Glytsis Leadership LLC.Procurement Description: Procurement Description:


09/15/2017 11/01/2017End Date: End Date:

$2,000,000 $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:





739. 740.


Year:


Year:









Run Date: 02/28/2017

Page 372 of 386

Valia Glytsis Leadership LLC Vantone Commercial CenterVendor Name: Vendor Name:

EDC will now be offering an exceutive

coach service to senior members of the

organization. Valia Glytsis is one of

the excecutive coaches we have selected

to work with.

As part of NYCEO global dialogue and

NYC Global initiatives CET will host

several delegations of international

entrepreneurs looking to set up

operations in NA/NYC. To help them find

suitable RE locations CET is seeking a

RE broker that will organize



12/31/2014 06/15/2011End Date: End Date:


40 East 94th Street #17E 250 Greenwich StAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





741. 742.


Year:


Year:









Run Date: 02/28/2017

Page 373 of 386

Venable LLP WEIDLINGER ASSOCIATES INC.Vendor Name: Vendor Name:

Legal Retainer for Willets Point

Development District (the District)

Phase 1 Project

Design services for waterfront

development street reconstruction

parkland utility relocation and

streetscape improvements



07/13/2020 06/01/2016End Date: End Date:

$2,000,000 $4,620,000Amount: Amount:

1270 6th Avenue 40 Wall StreetAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





743. 744.


Year:


Year:









Run Date: 02/28/2017

Page 374 of 386

WEIDLINGER ASSOCIATES INC. WHBI LLCVendor Name: Vendor Name:

Design services for pedestrian bridge

over Route 9A at West Thames Street

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.



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

$2,335,648 $626,000Amount: Amount:

40 Wall Street 560 Riverside Drive Apt #11DAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





745. 746.


Year:


Year:









Run Date: 02/28/2017

Page 375 of 386

WM. Shubert & Co. Inc. WTC Tower 1LLCVendor Name: Vendor Name:




Archive #949753504

Reception SpaceProcurement Description: Procurement Description:


09/30/2014 06/10/2015End Date: End Date:

$199,000 $14,115Amount: Amount:

3190 Riverdale Avenue 115 BroadwayAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





747. 748.


Year:


Year:









Run Date: 02/28/2017

Page 376 of 386

Waste Management of New York LLC Whitney Museum of American ArtVendor Name: Vendor Name:

To fund a new energy efficient train

engine

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



08/31/2017 05/08/2033End Date: End Date:

$1,000,000 $51,899,999Amount: Amount:

123 Varick Street 945 Madison AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





749. 750.


Year:


Year:









Run Date: 02/28/2017

Page 377 of 386

Wildlife Conservation Society Wildlife Conservation SocietyVendor Name: Vendor Name:

Fund a portion of the cost of

constructing a new Shark Tank at the NY

Aquarium


expansion of existing facilityProcurement Description: Procurement Description:


12/14/2018 01/01/2020End Date: End Date:

$100,715,000 $16,694,000Amount: Amount:

2300 Southern Blvd. 2300 Southern Blvd.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





751. 752.


Year:


Year:









Run Date: 02/28/2017

Page 378 of 386

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

Community Health Center Start-Up

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:





753. 754.


Year:


Year:









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Page 379 of 386

Wiss & Company LLC Wiss & Company LLCVendor 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.

On call audit services for NYCEDCProcurement Description: Procurement Description:


01/31/2019 06/30/2014End Date: End Date:

$600,000 $332,000Amount: Amount:

354 Eisenhower Park 354 Eisenhower ParkAddress Line1: Address Line1:Address Line2: Address Line2:

LIVINGSTON LIVINGSTONCity: City:

NJ NJState: State:





755. 756.


Year:


Year:









Run Date: 02/28/2017

Page 380 of 386

Workforce Development Corp. Workforce Development Corp.Vendor Name: Vendor Name:

To fund the FY 15 workforce initiatives To fund workforce development programs.Procurement Description: Procurement Description:


06/25/2025 06/30/2016End Date: End Date:

$9,598,000 $5,224,720Amount: Amount:

110 William Street 7th Fl. 110 William Street 7th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





757. 758.


Year:


Year:









Run Date: 02/28/2017

Page 381 of 386

Workforce Development Corp. Workforce Development Corp.Vendor Name: Vendor Name:

To fund workforce programs. Workforce operates TEC/Brooklyn

formerly DBTEC to provide employment

related services



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

$3,095,631 $1,996,235.52Amount: Amount:

110 William Street 7th Fl. 110 William Street 7th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





759. 760.


Year:


Year:









Run Date: 02/28/2017

Page 382 of 386

XCHANGE TELECOM CORP. YM & YWHA of Washington Heights and

Inwood Inc.


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

Fund the renovation of the YM\YWHA of

Washington Heights auditorium cafeteria

and kitchen.



01/15/2020 08/05/2020End Date: End Date:

$336,346 $1,402,050Amount: Amount:

3611 14th Ave Suite 215 54 Nagle AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





761. 762.


Year:


Year:









Run Date: 02/28/2017

Page 383 of 386

Yeshiva University Young Men's & Young Women's Hebrew

Assoc. (92nd Street YM-YWHA)


Renovation of a portion of a building. I'd like to request a Contract Number

for the new RFP for NYC Venture

Fellows. Likely this number would be

37460004. Thank you! -Clay



11/02/2026 12/31/2016End Date: End Date:

$2,925,000 $250,000Amount: Amount:

500 West 185th Street 1395 Lexington AvenueAddress Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





763. 764.


Year:


Year:









Run Date: 02/28/2017

Page 384 of 386

Young Men's & Young Women's Hebrew

Assoc. (92nd Street YM-YWHA)

Young Men's Christian Association of

Greater New York


Top 30 Future Management Leaders Under

30 - Create an annual recognition

program for future industry management

leaders

Funding Agreement to fund a portion of

the cost of a new aquatics center.Procurement Description: Procurement Description:


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

$225,000 $4,658,000Amount: Amount:

1395 Lexington Avenue 333 7th Avenue 15th Fl.Address Line1: Address Line1:Address Line2: Address Line2:


NY NYState: State:





765. 766.


Year:


Year:









Run Date: 02/28/2017

Page 385 of 386

Zubatkin Owner Representation LLCVendor Name:

Contract with Zubatkin Owner

Representation for New Essex Street

Market as part of Seward Park

Redevelopment

Procurement Description:

Authority Contract - Competitive BidAward Process:05/13/2014Award Date:

02/06/2018End Date:

$1,000,000Amount:

352 Route 100Address Line1:Address Line2:

SOMERSCity:

NYState:

10589Postal Code:

Plus 4:Province Region:


USACountry:

767.

$156,867.76Amount Expended for Fiscal

Year:

Consulting ServicesType of Procurement:

Fair market value:





Run Date: 02/28/2017

Page 386 of 386


Additional Comments:

Documents

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