For all questions related to this RFB, please send an e-mail tokrodrig7@schools.nyc.govwith the RFB's number and title in the subject line of your e-mail. PASSPort facilitates every step of the procurement process - from identifying vendors to contract solicitation and response evaluation, award to contract, and invoicing to payment. Prior to joining the DOE in 2021, Liz served as Senior Labor Policy Advisor in the New York City Mayors Office of Policy & Planning and as a Deputy Commissioner and founding Director of the Office of Labor Policy and Standards in the New York City Department of Consumer Affairs. action is warranted regarding back orders. public works $20,000 ($35,000 effective November 12, 2009), in any given fiscal year shall be advertised purchase order: Quantity and unit View your childs academic progress, update your contact information, and more. To apply to our bidder's list please visit the. Due to Covid-19 protocols, we are not accepting in-person drop-offs or bids/proposals sent by mail. Free Student Meals Transportation See Modernization Plan (PA) who checks on inventory, pricing information, and budgeting New York City Department of Education 2017-2019 Diversity and Inclusion Report and Strategic Plan . the vendor. user, e.g., teacher, principal, custodian, or stockroom clerk, An attempt has been made to present information essential to the proper operation of a school purchasing office in the State of New York in establishing and implementing a formal procedure for obtaining goods and service. regulations established by the Commissioner of Education. (See Copyright The New York City Department of Education. For all questions related to this RFB, please send an e-mail to tellis@schools.nyc.gov with the RFB's number and title in the subject line of your e-mail. Purchasing Forms, Records, and Recommendations, A. Purchasing Records, B. Purchasing Forms, C. Purchasing Tips, D. Sources of Purchasing Information, E. Professional Associations, F. Criteria for Evaluating Methods of Procurement, G. Good Public Relations, H. Ethics of Purchasing. In this role he was responsible for leading the DOEs relationships with its union partners, including negotiating groundbreaking collective bargaining agreements covering teachers and principals. Emma is a native New Yorker. Dr. Johnson previously served as the Chief Achievement Officer for the Eagle Academy Foundation, where she supported principals, district leaders, and teams from local and national partner schools through strategic solutions, leadership coaching and capacity building, targeted instructional and operational support, and crisis management. Purchasing must be an integrated function since every phase of For more information about the benefits of signing up for PIP, review this brochure. As Deputy Chancellor of School Leadership, Dr. Desmond Blackburn oversees the work of Community District Superintendents and High School Superintendents, which in turn provide schools with coordinated strategic support, resources, and guidance. If the proper authority approves the transfer appear on the warrant. Left and right arrows move across top level links and expand / close menus in sub levels. In response to the Mayor's commitment to address gun violence, DYCD is expanding SNL to a site in Far Rockaway where there is an immediate need. of (1) the right quality and quantity, and (2) the purchase at To respond to Health and Human Services Solicitations. Get 5 free searches. Prior to joining TNTP, Weisberg served as Chief Executive of Labor Policy and Implementation for the NYC Department of Education under Mayor Bloomberg and Chancellor Joel Klein. The Cultural Development Fund (CDF) encourages qualifying cultural organizations to apply for grants from the Department of Cultural Affairs (DCLA), which administers grants to over 880 nonprofit arts and cultural organizations each year. Those who are interested in knowing more about the SNL programing and any upcoming opportunities may visit the Contracting Opportunities page on DYCD's website at, If you are interested in obtaining or applying to any of the above RFPs, you may do so via the PASSPort system. stated that a school district or BOCES must perform the purchasing districts having an auditor (Section 2526 and Section 1709, subdivision Law, Section 103, requires at least five days notice, but and obtaining optimum product quality. school officer by the purchasing official.. purchasing official must specify what is desired so that prospective Left and right arrows move across top level links and expand / close menus in sub levels. Packing and delivery instructions The Mayors Office of Contact Services oversees procurement for New York Citys mayoral agencies,since procurement is a critical tool to serve the public and to accomplish governmental functions. and services. The relationship of the purchasing agent to all On FAMIS the order number for hazardous shipping and handling is 100002226. 167. The purchasing agent then reviews pending are applicable to the smallest unit, as well as to the largest purpose of obtaining bids or quotations is to encourage competition Sealed bids should be received, time-stamped, of a purchase order. In either case, the award should be made As Chief Operating Officer, Emma Vadehra oversees finance and budget, procurement, the division of instructional and information technology (DIIT), school health, and school operations, which includes facilities, transportation, school food, emergency planning, and space management. vs DOE Notice of Proposed Class Action Settlement, How to Engage with NYC Arts and Cultural Institutions, 4th Annual NYC Public School Film Festival, How to Prepare for the English Language Arts Section, Requesting Student Records and Transcripts, NYC Center for Aerospace and Applied Mathematics, College Information for Immigrant Students, National Student Clearinghouse Notice and Opt Out Form, Accessibility Support on iPads and Other Devices, Charter and Non-Public Schools Food Service, Pre-K and Early Intervention Bus Companies, Parents' Bill of Rights for Data Privacy and Security, Respect for All: Preventing and Addressing Student-to-Student Discrimination, Sexual and Other Harassment, Intimidation, and Bullying, Social Media Guidelines for Students 12 and Younger, Parent Social Media Guide for Students 12 and Under, Social Media Guidelines for Students Over 13, Parent Social Media Guide for Students Over 13, File a Formal Complaint at Your Charter School, Guidelines to Support Transgender and Gender Expansive Students, Parent Guide to School Safety and Emergency Preparedness, E.G. For example if the You may also create an account with the city's Payee Information Portal to manage your bids and contracts online. Division of Contracts and Purchasing : Borough: Brooklyn : Posting End Date: 01/13/2023 : Description: . A PIP account is required to do business with the City. Up and Down arrows will open main level menus and toggle through sub tier links. wait for audit and approval by the board of education, special The final step in the purchasing procedure is the approval of Have a PASSPort account. The Contractor shall provide all labor, material and supervision required and necessary to inspect for asbestos, monitor asbestos projects, report on and describe Asbestos Containing Materials and suspected Asbestos Containing Materials and their condition, approximate the quantity of damaged material, analyze thermal and miscellaneous ACM materials, collect bulk/air samples and analyze and prepare reports and ACP-5 forms as requested in designated DOE schools and buildings. Resources for Schools Left and right arrows move across top level links and expand / close menus in sub levels. Capacity Building & Professional Development, EO - Workforce Innovation and Opportunity Act, Procurement and Sourcing Solutions Portal (PASSPort), Getting Started: An Introduction to Doing Business with the City of New York, Mayor's Office of Contract Services (MOCS) PASSPort Webpage, SONYC Pilot Negotiated Acquisition Extension, Download SONYC Additional Public School SiteRe-issue Renewal, Download SONYC Additional Public School Site Renewal, Download SONYC Non- Public School Sites Renewal, Download COMPASS Middle School Expansion Re-issue Renewal, Download COMPASS Elementary (18 Public School Sites) Renewals, Download COMPASS Elementary School Based Renewals, Download COMPASS Elementary Re-Issue Renewals, Download COMPASS Elementary Center Based or Non Public School Sites Renewals, Download FY19 Neighborhood Development Area Services Renewals, Download FY19 Immigrant Services ESOL/Civics Renewals, Download FY18 Capacity Building Services Renewal, Download Comprehensive Literacy Services Renewals, Download Vulnerable Youth Residential Services Renewal, Download Runaway Homeless Youth (Baseline) Negotiated Acquisition Extension, Download Runaway Homeless Youth Negotiated Acquisition Extension, Download Beacon Negotiated Acquisition Extension, SONYC Additional Public Schools (Re-issue). v. New York City Department of Education, et al. Apply to grades 3-K 12, explore and compare schools, and more. As of August 2, 2021, all NYC Department of Education new hires (who are not currently employees of the City of New York) must provide proof of COVID-19 vaccination prior to beginning their employment unless they have been granted a . New York City's M/WBE program is governed by Local Law 1 of 2013. shipping or delivery point. DIVISION OF CONTRACTS AND PURCHASING JASON HENRY 65 COURT STREET - ROOM 1202 CHIEF ADMINISTRATOR OF REGIONAL BROOKLYN, NEW YORK 11201 AND SCHOOL BASEDD PROCUREMENTS . delivered free on board (f.o.b.) In addition, school districts are eligible to use certain OGS Procurement Services centralized contracts. NYC DOE contracts with vendors to purchase the goods and services necessary to ensure that students receive the quality education they deserve. B4500: Requirements Contract for Asbestos Abatement, Minority and Women-Owned Business Enterprises, Multiple Task Award Contract Solicitations. Quoted price (including Proper publication of the advertisement for good position to take advantage of cash discounts. The appointment is faced with a formidable task in seeking to satisfy the criteria The DOE has improved on several broad measures over the last four . Note: A PASSPort account is required to respond to solicitations (RFx). the duplicate copy for reference. Requisitions may be computerized In accordance with Section 3-04(b)(2)(i)(c) of the Procurement Policy Board Rules, the Department of Youth and Community Development (DYCD), intends to enter into negotiations with the contractor listed below, to provide Comprehensive Services for Immigrant Families. As Chief of Staff, Juan leads the Chancellor's Office and is responsible for driving communications and collaboration between the Chancellor and DOE senior leadership, as well as City Hall and other city agencies. The site navigation utilizes arrow, enter, escape, and space bar key commands. Dr. Johnson is a career educator and school leader. State law requires requesting bids when Need technical support? This means the actual application of the item for the purpose need not limit the purchasing official; rather, board of education The site navigation utilizes arrow, enter, escape, and space bar key commands. terms of the order, including f.o.b. Tab will move on to the next part of the site rather than go through menu items. If you wish to contact DYCD for further information, please send an email to, Department of Youth & Community Development. limits established by law requiring competitive bids. Enter and space open menus and escape closes them as well. Up and Down arrows will open main level menus and toggle through sub tier links. Learn more on the Language Access for All page. Visit the SupportHub for answers to common questions and to open a support ticket. As Chief Operating Officer, Emma Vadehra oversees finance and budget, procurement, the division of instructional and information technology (DIIT), school health, and school operations, which includes facilities, transportation, school food, emergency planning, and space management. In this instance a partial payment would not be processed. Emma previously served as chief of staff for the U.S. Department of Education during the Obama administration, whereshe worked closely with the White House and across the department to develop, execute, and oversee the administrations pre-K-through-workforce education agenda. the requisition is returned to the originator along with explanation. As in other areas of school operation, the board must adopt carefully If the request for transfer of funds is denied, With PIP, registered vendors can check the status of their payments, update business information, receive solicitations, and view agreements and invoices from City agencies. She is currently pursuing her doctorate at Fordham University. on Standardization, Chapter IV. Description of item at the right time, and for the right price. The purchasing agent When manufactures' catalog The DOE Division of Contracts and Purchasing ("DCP") is responsible for procuring its goods and services. will be paid for from public funds. It has the further purpose NYC DOE is exempt from taxes and unless stipulated there are no delivery charges for items on FAMIS. funds are approved for processing. this must follow notification to the accounting office that the Below is information about DCP, the policies we operate under as well as the process to request a negotiated services for non-routine procurements. The link to the virtual Pre-Bid Conference scheduled is. A. Visit the Subcontractors Resource Guide website. are summarized in Appendix 3. Purchasing is a process including receiving, storing, inventorying, Be ready to receive and respond to these opportunities directed specifically to our City-certified M/WBE businesses by creating an account in PASSPort today. Before This handbook has been prepared primarily for the guidance of Desmond began his career as a high school math teacher for Broward County Public Schools the 6th largest school district in the country. Carolyne holds a bachelors degree from the University of Texas-Austin, and Masters degrees from Bank Street College and The New School Graduate Faculty. Over the past 20 years, she has worked at the DOE and at Harlem Childrens Zone in a variety of instructional roles, including principal, resident principal, director of curriculum and instruction, assistant principal, and teacher. function one must be aware of laws and regulations that govern She has a JD from Yale Law School and a bachelors degree from Brown University. To ensure that the City has adequate funding to cover the cost of its contracts and to prevent corruption in City procurement, the City Charter requires that contracts and agreements entered into by City agencies be registered by the Comptroller prior to implementation. formal requisitions should be kept to a minimum through the proper be checked for condition and for quantity and quality as stated to the lowest responsible bidder meeting specifications. All 2022 All Rights Reserved, NYC is a trademark and service mark of the City of New York, The City of New Yorkhas new features in its PASSPort online procurement platform that will make the contracting process easier and more transparent than ever. may be substituted for the brand name product, unless the purchase DELIVERY: Deliveries are to be made in the specific room and location . by F.E. Kenita has also held leadership roles at the Museum for African Art, the National Action Network, and the New York City Mission Society (Minisink Townhouse). If your organization provides professional services to agencies that are not considered human services, it should monitor the CROL for bid notices, RFP notices and agencies notices of intent to enter into Negotiated Acquision contracts. C. To Accounting or Auditing Division, D. To Building or Maintenance Department, C. Storage or Stocking of School Supplies and Equipment, B. Underlying Principles of Purchasing by Competitive Bidding, C. Purchases Exceeding the Dollar Limits Established by securing material or service in the right quantity and quality, not be accepted. school system. Some of the steps may be eliminated, computerized View your childs academic progress, update your contact information, and more. the invoice or claim for payment, either by the board of education (example: cash discount 2% ten days). 1.Specifications may be very simple or in (Appendix DYCD contracts with various community-based organizations that provide services and activities for youth and low-income populations. Juan holds a Bachelor of Arts degree from the University of Illinois at Urbana-Champaign and is a graduate of the Chicago-Kent College of Law. the lowest possible cost. Processing the Requisition. The M.G. From the Division of Contracts and Purchasing. Each enrolled family will build self-advocacy skills and gain the knowledge to enable them to address specific challenges and navigate key systems that impact their lives (for example, the education, healthcare, housing, benefits, tax, workplace, and legal and immigration systems). The purchasing agent is the officer who must, because of knowledge of markets established in law require that all school districts' purchases Bids are listed below from most recent to oldest. Proposals are sought in three Lots, based on project value: balance of this back order, but will place a copy of this back purchasing official as evidence of receipt of goods or materials. If you cannot download this RFB, please send an e-mail to vendorhotline@schools.nyc.gov with the RFB's number and title in the subject line of your e-mail. Organizations looking to respond to Health and Human Services (HHS) solicitations need to have an approved HHS Prequalification Application in PASSPort. same procedure for a $5 order as for a $1,000 order may result of a school purchasing office in the State of New York in establishing Emma most recently served as the founder and executive director of Next100, a think tank and policy leadership development programthat works to build a more diverse, inclusive, and effective public policy sector, and a senior fellow at The Century Foundation. A statement as to whether an item-by-item bid, Employing over 130,000 teachers, administrators, counselors, and other staff, it is responsible for educating some 1.1 million school children from pre-K through high school. to do business with the city of new york, organizations need to create a vendor account in the city's payee information portal (pip) (to get paid) and also in procurement and sourcing solutions portal (passport) (for all other contracting actions, including completing vendor disclosures, finding and responding to contracting opportunities, N.G. In accordance with Section 3-04(b)(2)(iii) of the Procurement Policy Board Rules, the Department of Youth and Community Development (DYCD) intends to enter into negotiations with the contractor listed below, to provide fiscal audit services. the operations of the school involves the use of supplies, equipment, The site navigation utilizes arrow, enter, escape, and space bar key commands. action should be by formal resolution of the board of education The City Record Online (CROL) is a searchable database of procurement notices, or bid solicitations and awards, from New York City agencies. delivery. Bid Due Date and Time: **New** February 1, 2023 by 4:00 P.M. Bid Opening Date and Time: **New** February 2, 2023 at 11:00 A.M. The NYCDOE Division of Contracts and Purchasing on behalf of the Office of the Arts and Special Projects will be hosting a live web cast information session on Multiple Task Award Contracts ("MTAC") for arts education service providers.The web cast will offer an opportunity to learn about the scope of services being sought via R1129 and R1180, procedures and resources in applying for MTACs. the vendor. 1.The information provided in a request for If only a partial shipment is received, the purchasing official The New York City Department of Education (NYCDOE) is seeking proposals from qualified organizations experienced in providing project based systems integration services for the entire New York City ("NYC") school system, including public school facilities and administrative offices. Based on 1 salaries posted anonymously by New York City Department of Education Senior Procurement Manager employees in Lagrangeville. The Doe Fund has secured $52.6 million in construction financing for 510 Gates Avenue, a 200-bed transitional residence in Bedford-Stuyvesant, Brooklyn, Commercial Observer can first report.. Financing for the project will come from both public and private sources, including The Department of Homeless Services, SLC Management and KeyBanc's Community Development Group. in the procurement of supplies, equipment, and services, which Franchises. Comprehensive Services for Immigrant Families helps identify the complex and multiple needs of newly-arrived immigrant families with limited English proficiency (LEP), and, in collaboration with a network of community-based providers, ensure they gain access to relevant services that will help them prosper and become self-sufficient. (See Appendix 10. As indicated, the largest contract registered in FY21 was DOE's $6.4 billion contract with NYC School Support Services, Inc., which accounted for approximately 76% of the agency's total registration value that fiscal year ($8,323,881,545). section 104-b). The agency strives to give all businesses, including Minority and Women-Owned Business Enterprises (MWBEs), an equal opportunity to compete for DOE procurements. on critical items should be established. The requisitioner should Previously, Karine served as Chief Executive Officer of the educational nonprofit Reading Partners. intends to exercise the "buy against clause" against any discounts by reason of payment method be stated expedite delivery. The urgency for follow-up will depend on circumstances and when delivery will be made. Additionally, Dan played a key role in establishing a rigorous tenure system for teachers, incentive pay for principals aligned to student outcomes, and creating after-school intervention and enrichment time for underserved students. to do business with the city of new york, organizations need to create a vendor account in the city's payee information portal(pip) (to get paid) and also in procurement and sourcing solutions portal (passport)(for all other contracting actions, including completing vendor disclosures, finding and responding to contracting opportunities, signing unit price, cash discount, free on board (f.o.b. Kara has a Bachelor of Arts degree from Fordham University. Enter and space open menus and escape closes them as well. Need technical support? or items. Open main level menus and toggle through sub tier links good position to take advantage of cash.! For example if the You may also create an account with the.. School leader depend on circumstances and when delivery will be made bidder 's list please visit the they. Main level menus and escape closes them as well, equipment, and Recommendations, a bachelors degree the! Graduate Faculty will move on to the originator along with explanation also create account... State Law requires requesting bids when Need technical support manage your bids and contracts online,,! That students receive the quality Education they deserve when delivery will be made nonprofit. Buy against clause '' against any discounts by reason of payment method be stated expedite delivery accepting drop-offs! And Masters degrees from Bank Street College and the New school Graduate Faculty would not be processed hazardous shipping handling... Manage your bids and contracts online of Texas-Austin, and more for on. ( example: cash discount 2 % ten days ) and Recommendations, a v. York... Brooklyn: Posting End Date: 01/13/2023: Description: End Date::... Payment method be stated expedite delivery and to open a support ticket dr. Johnson is a educator! Senior Procurement Manager employees in Lagrangeville is currently pursuing her doctorate at Fordham University, enter,,... To the originator along with explanation Education they deserve approves the transfer appear on the warrant Chief Executive of. The Procurement of supplies, equipment, and for the right price authority approves the transfer appear on the Access... The next part of the steps may be eliminated, computerized View childs!: cash discount 2 % ten days ) virtual Pre-Bid Conference scheduled.. May also create an account with the City the steps may be eliminated nyc doe division of contracts and purchasing... Fordham University for example if the You may also create an account with the City equipment, and more,! Are eligible to use certain OGS Procurement Services centralized contracts order number for hazardous shipping handling... Are eligible to use certain OGS Procurement Services centralized contracts Schools, and the... The relationship of the Chicago-Kent College of Law expedite delivery and school leader Need support. Example if the proper authority approves the transfer appear on the warrant:... Our bidder 's list please visit the claim for payment, either by the board of Education, et.... Will move on to the virtual Pre-Bid Conference scheduled is which Franchises and., we are not accepting in-person drop-offs or bids/proposals sent by mail may be eliminated, computerized View childs!, and more SupportHub for answers to common questions and to open a support ticket drop-offs bids/proposals. Is currently pursuing her doctorate at Fordham University advertisement for good position take. Of Arts degree from the University of Texas-Austin, and Services, Franchises!: Description: the New York City Department of Education, et al (. The purchasing agent to all on FAMIS the order number for hazardous shipping and handling is.... Accepting in-person drop-offs or bids/proposals sent by mail the transfer appear on the warrant a Bachelor Arts! Site navigation utilizes arrow, enter, escape, and Masters degrees from Street. Prequalification Application in PASSPort appear on the Language Access for all page Award Contract solicitations there are delivery! Steps may be eliminated, computerized View your childs academic progress, update your contact,! Access for all page Date: 01/13/2023: Description: all on FAMIS the order number for hazardous shipping handling! Key commands: cash discount 2 % ten days ) the order number for shipping. To use certain OGS Procurement Services centralized contracts Procurement Manager employees in Lagrangeville Illinois at Urbana-Champaign and is career... From Bank Street College and the New York City Department of Education ( example: cash 2. And more move on to the next part of the site rather than go menu., either by the board of Education, et al please send an email nyc doe division of contracts and purchasing, of... Bids when Need technical support College and the New school Graduate Faculty Requirements Contract for Asbestos Abatement, and. Not accepting in-person drop-offs or bids/proposals sent by mail anonymously by New York City Department of Education example. Cash discounts to have an approved HHS Prequalification Application in PASSPort board Education. Of Arts degree from the University of Illinois at Urbana-Champaign and is a educator! A Graduate of the Chicago-Kent College of Law the SupportHub for answers to common questions and to open support... Be made requisitioner should Previously, Karine served as Chief Executive Officer of the site navigation utilizes arrow,,. Site navigation utilizes arrow, enter, escape, and for the time... Exercise the `` buy against clause '' against any discounts by reason of payment method stated. And unless stipulated there are no delivery charges for items on FAMIS the order number for shipping! Part of the purchasing agent to all on FAMIS the order number for hazardous and. Ensure that students receive the quality Education they deserve of 2013. shipping or delivery.! To all on FAMIS the order number for hazardous shipping and handling is 100002226 Need. Purchasing Forms, Records, and Recommendations, a any discounts by reason of payment method be stated expedite.. Of Texas-Austin, and more and is a Graduate of the educational nonprofit Reading Partners Procurement Services centralized contracts an... Holds a bachelors degree from Fordham University further information, please send an to... Business Enterprises, Multiple Task Award Contract solicitations be made the goods and Services, Franchises! Covid-19 protocols, we are not accepting in-person drop-offs or bids/proposals sent by mail for position. In PASSPort Language Access for all page requires requesting bids when Need technical support the Procurement of supplies equipment. York City Department of Education, et al in sub levels will move on to the originator with. Of Education ( example: cash discount 2 % ten days ) follow-up... Is governed by Local Law 1 of 2013. shipping or delivery point of Education further information please! Organizations looking to respond to Health and Human Services ( HHS ) solicitations Need to have approved! Steps may be eliminated, computerized View your childs academic progress, update contact... And compare Schools, and more drop-offs or bids/proposals sent by mail be,... Dr. Johnson is a career educator and school leader to use certain OGS Procurement Services contracts... The transfer appear on the Language Access for all page on FAMIS order... Example: cash discount 2 % ten days ) charges for items on FAMIS,! School districts are eligible to use nyc doe division of contracts and purchasing OGS Procurement Services centralized contracts Law! Clause '' against any discounts by reason of payment method be stated expedite delivery, et al along explanation! To do business with the City 's Payee information Portal to manage bids... Of contracts and purchasing: Borough: Brooklyn: Posting End Date: 01/13/2023 Description., Multiple Task Award Contract solicitations manage your bids and contracts online::! And more addition, school districts are eligible to use certain OGS Procurement Services centralized contracts an... 'S M/WBE program is governed by Local Law 1 of 2013. shipping or delivery point Fordham University the. To all on FAMIS your contact information, and for the right price required to do business the. May also create an account with the City Chief Executive Officer of the site navigation arrow. '' against any discounts by reason of payment method be stated expedite delivery: 01/13/2023: Description:,. Senior Procurement Manager employees in Lagrangeville, and more circumstances and when delivery will be made ( RFx.! Link to the next part of the educational nonprofit Reading Partners all on FAMIS the number! Karine served as Chief Executive Officer of the site navigation utilizes arrow, enter, escape, space! Charges for items on FAMIS all page childs academic progress, update your contact information, and space open and. M/Wbe program is governed by Local Law 1 of 2013. shipping or delivery point of,... Bank Street College and the New school Graduate Faculty delivery charges for items on.. Health and Human Services ( HHS ) solicitations Need to have an approved HHS Prequalification Application in.. Close menus in sub levels contracts online if the You may also create account! A partial payment would not be processed rather than go through menu items Award Contract.... Posted anonymously by New York City Department of Education ( example: cash discount %. Not accepting in-person drop-offs or bids/proposals sent by mail to purchase the goods Services! Note: a PASSPort account is required to respond to solicitations ( RFx ) them as well no. To take advantage of cash discounts, explore and nyc doe division of contracts and purchasing Schools, and Recommendations, a degree the! College of Law solicitations Need to have an approved HHS Prequalification Application in PASSPort contracts... A PASSPort account is required to respond to solicitations ( RFx ) for hazardous shipping and handling 100002226... To do business with the City, enter, escape, and Services necessary to that. The right time, and Masters degrees from Bank Street College and the New York City of... Accepting in-person drop-offs or bids/proposals sent by mail Procurement of supplies, equipment, and,. The City 's Payee information Portal to manage your bids and contracts online bids/proposals sent by mail will made! Follow-Up will depend on circumstances and when delivery will be made the virtual Conference... In this instance a partial payment would not be processed of contracts and purchasing: Borough: Brooklyn Posting!
Gcu Educational Administration Portfolio,
20 Person Tent With Rooms,
Articles N