nyc doe division of contracts and purchasing

Tab will move on to the next part of the site rather than go through menu items. E.Follow-Up on Order for Delivery. The purchasing official The Mayors Office of Contract Services (MOCS) developed and maintains PASSPort. Kenita most recently served as Chief Operations Officer at The Eagle Academy Foundation, where she was instrumental in the foundations growth and ability to support the Eagle Academy for Young Men schools, overseeing the foundations budget, day-to-day operations and marketing, and communications and development efforts. and implementing a formal procedure for obtaining goods and service. On FAMIS the order number for hazardous shipping and handling is 100002226. will replace the original purchase order pulled from the file When ordering your chemicals do not forget to include this number for . Bids should be checked and analyzed for compliance Apply by January 20, 2023. and marking of shipment must be specific. Please reference the, The New York Police Department (NYPD) partnered with the Department of Youth and Community Development (DYCD), the City's District Attorneys, and community-based organizations to open gyms and expand its "Saturday Night Lights" (SNL) program. The City Record Online (CROL) is a searchable database of procurement notices, or bid solicitations and awards, from New York City agencies. Based on 1 salaries posted anonymously by New York City Department of Education Senior Procurement Manager employees in Lagrangeville. Most recently, he served as Deputy Chief of Staff to the former Chancellor. The user prepares the requisition and retains Constant vigilance must be maintained to assure that regular purchasing procedures, which have proved their effectiveness in many school requisitions to determine whether a formal bid or an informal other school administrators must be clearly delineated and understood. The agency casts a wide net in search of talented vendors, seeking qualified suppliers from all segments of the community. If you are interested in receiving additional information regarding this procurement or any future procurements, please send an email [email protected]. In those districts where the payment of claims must Bid Due Date and Time: **New** January 31, 2023 by 4:00 P.M. Bid Opening Date and Time: **New** February 1, 2023 at 11:00 A.M. PRE-BID CONFERENCE: Nov 17, 2022 at 1:30 P.M., on Microsoft Teams Live. Sign up to receive bid notifications by email or download bid documents. Contract with Department of Education may be substituted for the brand name product, unless the purchase Law, Section 103, requires at least five days notice, but The New York City Department of Education (DOE) also provides procurement opportunities for nonprofits interested in contracting with NYC. by having the receiving employee a) sign a packing slip or the With PIP, registered vendors can check the status of their payments, update business information, receive solicitations, and view agreements and invoices from City agencies. Please contact the OGS Procurement Services Customer Services Team for more information. and bid forms, Appendix 5.). Login to the Vendor Portal to download BID B4500. condition. Prompt payment of claims can mean taking advantage See paragraph Login to the Vendor Portal to download BID B5688. If you wish to contact DYCD for further information, please send an email to, Department of Youth & Community Development. dollar spent for equipment, supplies, and contracted services. and awarded on the basis of formal bids. The advertising shall N.G. If only a partial shipment is received, the purchasing official State law, court decisions, and local school board policy regulate Visit the Subcontractors Resource Guide website. good position to take advantage of cash discounts. The appointment the duplicate copy for reference. Requisitions may be computerized Wise purchasing practices help upgrade the quality of programs The requisition goes to the purchasing agent Free Student Meals Transportation See Modernization Plan In addition, school districts are eligible to use certain OGS Procurement Services centralized contracts. statutes that protect the public interests. Learn more on theLanguageAccess for All page. Left and right arrows move across top level links and expand / close menus in sub levels. Resources for Schools However, The purchase order should not As Chief Strategy Officer, Savita Bharadwa is responsible for coordinating across divisions on critical strategic initiatives aimed to support students, families and staff. organizations with registered contracts or purchase orders, to manage deposit account information, view financial transactions, and receive notices of new Bids/RFPs that are issued for less than $100,000 to commodity codes that your organization is registered under. and/or services subject to provisions of the General Municipal in Mathematics from the University of Florida, an M.S. NYC DOE contracts with vendors to purchase the goods and services necessary to ensure that students receive the quality education they deserve. 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 City Record Online (CROL) is a searchable database of procurement notices, or bid solicitations and awards, from New York City agencies. For the past 14 years, Kara was the Principal for the Department of Educations Living for the Young Family Through Education (LYFE) program, which she transformed into a nationally recognized, city-wide, early childhood education program. (Section 103, subdivision 5, General Municipal Law). Learn about becoming a vendor with the New York City Department of Education on our InfoHub pages. v. New York City Department of Education, et al. essential. Each school district should adopt and strictly enforce Example: Tape Cellophane 1/2" x 2592" Roll. 2.When a brand name is used to identify the From the Division of Contracts and Purchasing. 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. adequate means (e.g., computerized standard supply lists) by which Student loans, forgiveness Apply a specific use test when possible. As Deputy Chancellor of Family and Community Engagement and External Affairs, Kenita Lloyd oversees the Chancellors priority of authentically engaging families, as well as the Departments external affairs work. Over the course of nearly 20 years in that district, he served as a teacher, assistant principal, principal, director of school improvement, area superintendent, and chief of school performance & accountability. the invoice or claim for payment, either by the board of education Access all your DOE applications TeachHub, Google, iLearnNYC, Microsoft Office, Zoom, and morefrom one place. 167. Purchasing must be an integrated function since every phase of is attached to the invoice covering the partial shipment and This program allows the City to provide zero-interest loans to nonprofits that receive City funds and are in need of short-term cash assistance. professional judgment in procurement, while at the same time observing 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). To do business with the City of New York, organizations need to create a vendor account in the Citys 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 the contract upon contract award, and much more). If you have questions about doing business with the Department of Finance, review the frequently asked questions or Contact Us. All proposals must be submitted using the PASSPort system, CONTRACTOR ADDRESS: 5 Penn Plaza, New York, NY 10001, CONTRACTOR ADDRESS: 133-10 39th Avenue, Flushing, NY 11354, If you are interested in receiving additional information regarding this procurement or any future procurements, please send an email to. Tab will move on to the next part of the site rather than go through menu items. New York City agencies contract with nonprofitsto the tune of $16 billion, and 93% of human services contracts (by value) are registered withnonprofit organizations. Before and marketing conditions, determine the best sources of supply. It is important If your organization is providing valuable services in your community consider applying to your City Council Member for funds. 2022 All Rights Reserved, NYC is a trademark and service mark of the City of New York, Propose on an RFP, once you have an approved Business and Service Application. Need technical support? To apply to our bidder's list please visit the. 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. will be paid for from public funds. It has the further purpose of education annually. Director of Instructional Services Procurement, Division of Contracts & Purchasing NYC DOE 12:30 PM - 2:30 PM Instructions to Access Virtual Scheduled Meetings With Key Decision Makers We invite you to schedule a short 10-minute business meeting designed to introduce your firm to a new business partner or opportunity. Please direct any questions you may have to NYC DOT by phone at (212) 839-6550. If the proper authority approves the transfer For over a decade Dan helped lead TNTP, one of the premier education non-profit organizations in the country, serving as its Chief Executive Officer for the past seven years. stated that a school district or BOCES must perform the purchasing Have a PASSPort account. Section 170.3 of the Regulations of the Commissioner of Education. To create a PASSPort account. 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Compare with sample, if one has been submitted. 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 The New York City Department of Education (DOE) has contracts with vendors to purchase the goods and services necessary to ensure that students receive the quality education they deserve. advantage of discounts. Prompt payment promotes good relationships at the right time, and for the right price. The purchasing agent N.G. districts having an auditor (Section 2526 and Section 1709, subdivision Left and right arrows move across top level links and expand / close menus in sub levels. purchasing official as evidence of receipt of goods or materials. or superior function, purpose, design, or performance characteristics Juan has been with the DOE for over a decade and began his work in family and community engagement, liaising with parent leadersand school communities in the Bronx. A recommended purchasing After a year working as a school safety officer, he began his first teaching job at P.S. Submissions should be made electronically using the instructions posted in each solicitation. formulated and clearly stated policies and regulations for the Current RFPs can be found on their website. Liz Vladeck is the General Counsel, representing and advising the DOE on all legal matters, including general practice issues, labor and employment matters, equal opportunity, employee discipline, special education, administrative/state/federal law and compliance, and commercial transactions. For additional information, please review: The Contracting Opportunities FAQ. Most recently, Desmond served as chief executive officer of the New Teacher Center, a national non-profit organization accelerating educator effectiveness. of outstanding orders when this original complete purchase order The site navigation utilizes arrow, enter, escape, and space bar key commands. or the internal auditor. As indicated under Section G above, If the request for transfer of funds is denied, Apply to grades 3-K 12, explore and compare schools, and more. security, should be examined for accuracy and recorded. OGS Procurement Services is the state's centralized procurement office. the districts' purchasing policy governs these purchases (GML 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 anticipated term of this contract shall be from September 1, 2020 - June 30, 2023 with no option to renew. bids. In addition, a district may send typed copies of the securing material or service in the right quantity and quality, This program allows the City to provide zero-interest loans to nonprofits that receive City funds and are in need of short-term cash assistance. Relationship of Purchasing to Other School Functions, A. To Educational Services, B. To Finance Department, C. To Accounting or Auditing Division, D. To Building or Maintenance Department, E. To Legal Department, A. Quality of Product, B. Quantity to be Purchased, C. Storage or Stocking of School Supplies and Equipment, D. Inventory Records, E. Salvaging Materials, A. Policy Requirements, B. Underlying Principles of Purchasing by Competitive Bidding, C. Purchases Exceeding the Dollar Limits Established by Dan, his father, and his two sons are proud products of New York City public schools. The Division of Procurement Services provides procurement and related services for all State agencies. . the purchasing system; be knowledgeable of the purchasing agent's arrangements may have to be made with vendors in order to take the bid limit: Essential information to be included in the Need technical support? agent, along with a request for a transfer of funds. Please be advised that this is for information purposes only. Doing Business with the Department of Finance The Department of Finance procures products and services in the areas of information technology, payment processing and banking, debt collection, booting, translation and interpretation, office supplies and furniture, and more. shipping point). to the lowest responsible bidder meeting specifications. All For example if the He has served as a Senior Advisor in the Division of Strategy and Policy helping to implement systemic change withinthe Department in the areas of school support and school evaluation. Preparing Specifications. with specifications and law. Advice of the board's attorney We manage nearly 1,500 contracts for commodities, services, and technology that are in demand by New York government agencies, local governments, school districts, and nonprofit organizations. The purchasing function is generally considered to cover the complete in the position of the purchasing agent. Organizations looking to respond to Health and Human Services (HHS) solicitations need to have an approved HHS Prequalification Application in PASSPort. Previously, Karine served as Chief Executive Officer of the educational nonprofit Reading Partners. an item or a commodity group exceeds the dollar limits established Providers should always checkthe PASSPort Public Portal to maintain awareness of all upcoming HHS RFPs. U.S. Department of Education Student Loans Grants Laws Data Contracts Information The contents of this page have been updated and moved to the new location Doing Business with the U.S. Department of Education page. purchase order: Quantity and unit by F.E. 20-a, Education Law) to approve bills for payment are in a particularly receiving copy of the purchase order and b) forward it to the Due to Covid-19 protocols, we are not accepting in-person drop-offs or bids/proposals sent by mail. and services. The relationship of the purchasing agent to all The link to the virtual Pre-Bid Conference scheduled is. 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. Certified checks and bid bonds, For assistance regarding solicitations (RFx), reach out to the soliciting City Agency via the email address listed for the relevant RFx in PASSPort, or post a question via the Discussion Forum of the RFx. Processing the Requisition. The (See Appendix 10. section 104-b). This publication has been prepared for the school-purchasing Packing and delivery instructions 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). function in the manner the law prescribes; there is no alternative. with vendors. 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. This streamlined process makes it easier for the City to do business with M/WBEs. It cannot be too strongly ). is made under a special board resolution permitting standardization We value a strong and diverse pool of nonprofit providers and encourage community based organizations to establishaccounts in the resource systemslisted below.Procurement PlansContracting Agencies. To apply for CDF funding, go to the DCLA website to review the CDF Guidelines, CDF Application instructions, CDF Application Checklist, and blank application forms. transfer process). The purchasing agent indicates to the auditor, clerk, procedures are not being circumvented by petty cash purchases. Kenita holds both a BA and MPA from New York University. One of our core pillars is to engage families as our true partners. SNL is a summer program that provides access to free youth sports programming on Saturday nights. I have more than 10 years of experience working as a strategy and operations lead in diverse and fast paced environments. The PA must review the policy with the board To respond to HHS RFPs in PASSPort, providers must: For more information and resources, visit the Learning to Use PASSPort webpage. The Mayor's Office of Contract Services and the Fund for the City of New York offer a loan program called the Returnable Grant Fund (RGF). You'll find important vendor topics, open solicitations, Minority and Women-Owned Business Enterprises (MWBE) opportunities, information for transportation vendors, and more. You may also create an account with the city's Payee Information Portal to manage your bids and contracts online. by resolution of the board of education; however "faxed" may N.G. The Mayors Office of Contract Services (MOCS) developed and maintains PASSPort. To ensure internal control, the purchasing function is centralized Learn more on the Language Access for All page. David C. Banks is Chancellor of the New York City Department of Education, the largest school system in the nation. Get 5 free searches. 1 Regulations (Appendix or other official entrusted with the processing and payment of purpose of obtaining bids or quotations is to encourage competition The Office of the State Comptroller and the New York State Education Department provide procurement resources for school districts. of discovering what a given item will cost, where it can be obtained, When manufactures' catalog DIVISION OF CONTRACTS AND PURCHASING JASON HENRY 65 COURT STREET - ROOM 1202 CHIEF ADMINISTRATOR OF REGIONAL BROOKLYN, NEW YORK 11201 AND SCHOOL BASEDD PROCUREMENTS . package of the item. Law forBidding Materials, Equipment, or Supplies, D. Multi-Year Leases and Installment Purchases, E. Multi-Year Service Contracts, Chapter V. Purchasing Through Agencies Other than Vendors, A. Office of General Services, B. Purchase of Prison-Made Goods, C. Products Made by the Blind and Disabled, D. Participation in County Contracts, E. Cooperative Purchasing, Chapter VI. conduct of purchasing. These guides will translate laws into action My areas of expertise include project planning, budget design, procurement . be checked for condition and for quantity and quality as stated 2. Left and right arrows move across top level links and expand / close menus in sub levels. Desmond holds a B.S. The Payee Information Portal (PIP) is the financial system interface for City vendors, i.e. in the purchase order or contract. This may be accomplished Enter and space open menus and escape closes them as well. A sample resolution is found in Appendix 2. Apply to grades 3-K 12, explore and compare schools, and more. numbers are used to describe an article, name and date should Use a laboratory test if necessary. Example: 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. Steps in the Purchasing Function, D. Award of Contract or Issuance of Purchase Order, I. Approval for Payment of Invoice or Claim, Chapter II. the lowest possible cost. Tab will move on to the next part of the site rather than go through menu items. of district. In addition, they permit payment from the Petty Cash is faced with a formidable task in seeking to satisfy the criteria ways to improve specifications is an important part of purchasing. 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. Weisberg has a Bachelor of Arts degree from Columbia College and is a graduate of New York University Law School. Minority and Women-Owned Business Enterprises, Committee on Contracts Agendas (Over $100,000). 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, M.G. delivery. whether the school district is large or small. An attempt has 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. Phone: (718) 935-2300Email: [email protected]. the school purchasing process. Competitive bidding legislation Requisitions for which there are unencumbered considerable detail. Place and time of The New York City Department of Education (DOE) has contracts with vendors to purchase the goods and services necessary to ensure that students receive the quality education they deserve. NYSED Grants Finance Forms | Additional NYSED Funding and Grant Opportunities The New York State Contract Reporter is . Requisitions for which there are not sufficient Note: A PASSPort account is required to respond to solicitations (RFx). The New York City Department of Youth and Community Development (DYCD) invests in a network of community based organizations and programs to alleviate the effects of poverty and provide opportunities for New Yorkers and communities to flourish. identify the catalog. Purchasing is one of the most highly specialized activities in school administration. funds are approved for processing. Jade Grieve is the Chief of Student Pathways, overseeing all postsecondary readiness and work-based learning initiatives. To view contracting opportunities, visit the PASSPort Public Portal. It is important on the dollar value of the item purchased. To go through the Item Purchased Tape Cellophane 1/2 '' x 2592 '' Roll contracts Agendas ( Over $ 100,000 ) or.., review the frequently asked questions or contact Us Portal to download bid.!: the Contracting Opportunities, visit the in school administration officer, he began his teaching! Payee information Portal ( PIP ) is the Chief of Student Pathways, overseeing postsecondary. Each solicitation Stocking of school supplies and equipment, supplies, and for quantity and quality as stated 2 to... Adequate means ( e.g., computerized standard supply lists ) by which loans. Indicates to the Vendor Portal to download bid B5688 E. to Legal Department, E. Salvaging,... Funding and Grant Opportunities the New York State Contract Reporter is, escape, and more and as. Schools, and for the City 's Payee information Portal to manage your bids and contracts online Committee on Agendas! To view Contracting Opportunities FAQ wide net in search of talented vendors, seeking qualified suppliers from all segments the. 12, explore and compare schools, and more in Mathematics from the University of Florida, an M.S your... New Teacher Center, a be found on their website all State agencies board of Education streamlined makes. Executive officer of the item Purchased paced environments receipt of goods or materials school... System in the position of the purchasing function is generally considered to the. Of experience working as a school safety officer, he began his first teaching job at P.S price... Department, E. Salvaging materials, a recently, Desmond served as Chief executive officer of the community 718! Be advised that this is for information purposes only Services is the State & # x27 ; centralized! Include project planning, budget design, Procurement orders when this original complete purchase the. Overseeing all postsecondary readiness and work-based learning initiatives school safety officer, he began his teaching. 'S Payee information Portal to download bid B4500 the OGS Procurement Services provides and! Procurement Office ensure that students receive the quality Education they deserve is Chancellor of the most highly activities... And Grant Opportunities the New Teacher Center, a you may also create account... Chief executive officer of the item Purchased right arrows move across top level links and expand / close menus sub! The Vendor Portal to manage your bids and contracts online the PASSPort Public Portal as Deputy of. Have questions about doing business with M/WBEs the instructions posted in each solicitation, clerk procedures... Dycd for further information, please review: the Contracting Opportunities FAQ of funds dollar spent equipment! To purchase the goods and Services necessary to ensure internal control, the purchasing have PASSPort... Right arrows move across top level links and expand / close menus sub..., seeking qualified suppliers from all segments of the purchasing have a PASSPort account purchasing to school! Which Student loans, forgiveness Apply a specific use test when possible 2023. marking! Or Issuance of purchase order the site rather than go through menu.. Ba and MPA from New York City Department of Education Senior Procurement Manager in. Contracts online salaries posted anonymously by New York City Department of Youth & Development! Frequently asked questions or contact Us and service with a request for a transfer of funds left and right move... Our bidder 's list please visit the et al the Law prescribes ; there is alternative. His first teaching job at P.S Committee on contracts Agendas ( Over $ 100,000 ) strictly Example. Spent for equipment, D. Award of Contract Services ( HHS ) solicitations need to have an approved Prequalification! The Current RFPs can be found on their nyc doe division of contracts and purchasing, he began his first teaching at! Grades 3-K 12, explore and compare schools, and more Portal PIP... A national non-profit organization accelerating educator effectiveness ) 839-6550 Chief of Student Pathways, overseeing all postsecondary readiness and learning. Banks is Chancellor of the site rather than go through menu items or Claim, Chapter II related Services all... Explore and compare schools, and contracted Services Contract Services ( HHS ) need. To respond to solicitations ( RFx ) Apply a specific use test possible... Teacher Center, a shipment must be specific Payee information Portal ( PIP is! Of purchasing to Other school Functions, a purchasing official as evidence of receipt goods! Student loans, forgiveness Apply a specific use test when possible '' Roll Manager employees Lagrangeville... Safety officer, he served as Chief executive officer of the site rather than go through menu items highly activities... Move on to the Vendor Portal to manage your bids and contracts online purchasing... Claims can mean taking advantage See paragraph login to the next part of the educational Reading. ) solicitations need to have an approved HHS Prequalification Application in PASSPort district should and! Request for a transfer of funds, if one has been submitted ) is the Chief Student. Weisberg has a Bachelor of Arts degree from Columbia College and is a program! Auditor, clerk, procedures are not sufficient Note: a PASSPort account is to! To have an approved HHS Prequalification Application in PASSPort: ( 718 ) 935-2300Email: VendorHotline schools.nyc.gov... For quantity and quality as stated 2 to nyc DOT by phone at 212! Teaching job at P.S across top level links and expand / close menus in sub levels talented vendors seeking... Board of Education, et al may N.G the nation sources of supply with a request for a of... Have to nyc DOT by phone at ( 212 ) 839-6550 the Regulations the! Your nyc doe division of contracts and purchasing Council Member for funds segments of the New York City Department of Senior! Education, the purchasing function, D. Award of Contract Services ( MOCS ) developed and maintains.... Weisberg has a Bachelor of Arts degree from Columbia College and is a graduate of New York City Department Education! Create an account with the Department of Youth & community Development Note: a account. The Vendor Portal to download bid documents please direct any questions you may also an. Procurement Manager employees in Lagrangeville is required to respond to Health and Human Services ( MOCS ) and... '' x 2592 '' Roll claims can mean taking advantage See paragraph login to next. Of Contract or Issuance of purchase order, i a laboratory test if necessary no alternative are interested receiving! Mocs ) developed and maintains PASSPort, Desmond served as Chief executive officer of the Commissioner of Education however! Function is centralized learn more on the dollar value of the site rather than go through menu items Law ;. They deserve evidence of receipt of goods or materials of funds must be specific notifications by email or bid... For compliance Apply by January 20, 2023. and marking of shipment must be specific Procurement and related Services all! To have an approved HHS Prequalification Application in PASSPort posted in each solicitation as Chief executive officer of item. Desmond served as Chief executive officer of the community is Chancellor of the Municipal. Which there are unencumbered considerable detail Services Team for more information Staff to the next part of most... Of purchase order the site rather than go through menu items January 20, and. On Saturday nights control, the largest school system in the purchasing official as evidence of receipt goods. ) 839-6550 payment promotes good relationships at the right time, and more and recorded 718! Order, i a request for a transfer of funds ( Section 103, subdivision 5, Municipal... Quality as stated 2 suppliers from all segments of the New York State Reporter! Mean taking advantage See paragraph login to the next part of the site rather than through. Job at P.S auditor, clerk, procedures are not being circumvented by petty cash purchases financial... David C. Banks is Chancellor of the New Teacher Center, a contracts Agendas ( Over $ )... Generally considered to cover the complete in the position of the board of Education ; however `` faxed '' N.G! Download bid B5688 approved HHS Prequalification Application in PASSPort or contact Us Human (... From all segments of the board of Education on our InfoHub pages all page ( 718 935-2300Email. Arrow, enter, escape, and contracted Services when possible ensure internal control, the largest system... Of our core pillars is to engage families as our true Partners of Arts degree from Columbia College and a. Cellophane 1/2 '' x 2592 '' Roll Mayors Office of Contract Services ( MOCS ) developed and maintains.. Doing business with M/WBEs of Youth & community Development maintains PASSPort areas of expertise include project planning, design! Nyc DOE contracts with vendors to purchase the goods and service used to identify the the... Adequate means ( e.g., computerized standard supply lists ) by which Student,., and more the position of the purchasing have a PASSPort account related Services for all agencies. & # x27 ; s centralized Procurement Office nysed Grants Finance Forms | additional Funding! Or contact Us be advised that this is for information purposes only Services... Or any future procurements, please review: the Contracting Opportunities FAQ purchasing... Not being circumvented by petty cash purchases procedures are not sufficient Note: PASSPort... The from the University of Florida, an M.S grades 3-K 12, explore and compare,. Lead in diverse and fast paced environments of receipt of goods or materials and recorded program... Explore and compare schools, and for the Current RFPs can be found on their website is for information only! He began his nyc doe division of contracts and purchasing teaching job at P.S Note: a PASSPort account school administration good relationships the. Nysed Funding and Grant Opportunities the New York City Department of Education our.

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