Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED

Procurement-Information:

Question Response URL (if applicable) 1. Does the Authority have procurement guidelines? Yes http://www.nycedc.com/about-nycedc/financial-public- documents 2. Are the procurement guidelines reviewed annually, amended if Yes needed, and approved by the Board? 3. Does the Authority allow for exceptions to the procurement No guidelines? 4. Does the Authority assign credit cards to employees for Yes travel and/or business purchases? 5. Does the Authority require prospective bidders to sign a No non-collusion agreement? 6. Does the Authority incorporate a summary of its procurement No policies and prohibitions in its solicitation of proposals, bid documents or specifications for procurement contracts?. 7. Did the Authority designate a person or persons to serve as No the authorized contact on a specific procurement, in accordance with Section 139-j(2)(a) of the State Finance Law, "The Procurement Lobbying Act"? 8. Did the Authority determine that a vendor had impermissible No 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? 8a If Yes, was a record made of this impermissible contact? 9. Does the Authority have a process to review and investigate No 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?

Page 1 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1. Vendor Name: (The) Brooklyn Academy of Music Inc. 2. Vendor Name: 212/Harakawa Inc

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 10/18/2013 Award Date: 09/19/2011 End Date: 09/08/2016 End Date: 10/01/2011 Amount: $150,000 Amount: $14,914 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 30 Lafayette Avenue Address Line1: 902 Broadway 20th Fl. Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11217 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Challenge to partner with a consultant Procurement Description: Work with Consultant to prepare to design implement and operate a free graphics for Mayor's speech on public wi-fi network in NYC 09/06/2011 on Lower Manhattan.

Page 2 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 3. Vendor Name: 3rd Ward Culinary LLC 4. Vendor Name: A. ESTEBAN & COMPANY

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 03/23/2012 Award Date: End Date: 07/30/2016 End Date: Amount: $1,500,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 195 Morgan Avenue Address Line1: 132 WEST 36TH STREET Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11237 Postal Code: 10018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Brooklyn Incubator Contract with 3rd Procurement Description: Printing Services Ward

Page 3 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 5. Vendor Name: A. ESTEBAN & COMPANY 6. Vendor Name: A. ESTEBAN & COMPANY

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $200 Amount Expended for Fiscal $900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 132 WEST 36TH STREET Address Line1: 132 WEST 36TH STREET Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10018 Postal Code: 10018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Printing Services Procurement Description: Printing Services

Page 4 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 7. Vendor Name: A.T. Kearney Inc. 8. Vendor Name: A.T. Kearney Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/02/2009 Award Date: 02/27/2015 End Date: 07/01/2012 End Date: 07/01/2015 Amount: $250,001 Amount: $150,001 Amount Expended for Fiscal $0 Amount Expended for Fiscal $150,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 7 Times Square Address Line1: 7 Times Square Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10036 Postal Code: 10036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: For AT Kearney awarded the following Procurement Description: Public RFP for an on-call management workstreams: ? Sector Analysis ? consultant. Operations ? Change Management ? Economic Development Analysis

Page 5 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 9. Vendor Name: AADT EQUIPMENT 10. Vendor Name: AADT EQUIPMENT

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,700 Amount Expended for Fiscal $4,269.85 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 94-29 44TH AVENUE Address Line1: 94-29 44TH AVENUE Address Line2: Address Line2: City: ELMHURST City: ELMHURST State: NY State: NY Postal Code: 11373 Postal Code: 11373 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 6 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 11. Vendor Name: AADT EQUIPMENT 12. Vendor Name: AADT EQUIPMENT

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,078.95 Amount Expended for Fiscal $1,250 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 7 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 13. Vendor Name: AADT EQUIPMENT 14. Vendor Name: ABSO - A STERLING INFOSYSTEMS COMPANY

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,230.4 Amount Expended for Fiscal $10,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 94-29 44TH AVENUE Address Line1: NEWARK POST OFFICE Address Line2: Address Line2: P.O. BOX 36482 City: ELMHURST City: NEWARK State: NY State: NJ Postal Code: 11373 Postal Code: 07193 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 8 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 15. Vendor Name: ACADEMY EXPRESS L.L.C. 16. Vendor Name: ACDS LLC.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/07/2001 Award Date: 01/26/2015 End Date: 09/07/2017 End Date: 09/23/2015 Amount: $30,577,522 Amount: $484,920 Amount Expended for Fiscal $2,861,922.12 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 111 PATERSON AVENUE Address Line1: 7901 Oceano Avenue Address Line2: Address Line2: City: HOBOKEN City: JESSUP State: NJ State: MD Postal Code: 07030 Postal Code: 20794 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Provision of private express bus Procurement Description: CDBG-DR funded through Tranche 1. The services between the South Shore of Mayor?s Office of Long-Term Planning Staten Island and Manhattan during the and Sustainability will hire a weekday morning and evening commute consultant to study the City?s food hours distribution system. The study hopes to answer: 1) Are there certain system components that if damaged could

Page 9 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 17. Vendor Name: ACDS LLC. 18. Vendor Name: ACDS LLC.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/02/2006 Award Date: 05/13/2013 End Date: 12/31/2009 End Date: 08/04/2015 Amount: $306,605.8 Amount: $99,998.15 Amount Expended for Fiscal $0 Amount Expended for Fiscal $13,005.45 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 7901 Oceano Avenue Address Line1: 7901 Oceano Avenue Address Line2: Address Line2: City: JESSUP City: JESSUP State: MD State: MD Postal Code: 20794 Postal Code: 20794 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Market analysis on the Hunt's Point Procurement Description: The New York City Economic Development Produce Market in the Bronx 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.

Page 10 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 19. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc) 20. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc)

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/24/2011 Award Date: 04/29/2008 End Date: 06/21/2015 End Date: 02/28/2015 Amount: $4,465,205.35 Amount: $4,161,683.81 Amount Expended for Fiscal $673,977.32 Amount Expended for Fiscal $414,968.6 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 71 W 23rd st. 11th fl. Address Line1: 71 W 23rd st. 11th fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10010 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Design and feasibility for an esplanade Procurement Description: Construction supervion and inspection and greenway between 38th and 60th services for Bush Terminal Piers streets along the East River in Midtown Manhattan.

Page 11 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 21. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc) 22. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc)

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/30/2007 Award Date: 06/22/2011 End Date: 05/31/2011 End Date: 04/15/2014 Amount: $2,590,068 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Retainer contract for on-call planning Procurement Description: On-Call Planning Environmental and environmental and traffic engineering Traffic Engineering retainer services. services for various City-owned properties located within the five boroughs

Page 12 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 23. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc) 24. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc)

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/05/2012 Award Date: 01/04/2006 End Date: 12/31/2014 End Date: 12/31/2009 Amount: $1,628,728.86 Amount: $1,538,864.5 Amount Expended for Fiscal $106,204.53 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Consulting work related to Procurement Description: Bridge Upgrades for the Arthur Kill environmental and site planning Lift Bridge SEQRA/CEQR EIS etc.

Page 13 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 25. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc) 26. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc)

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/20/2013 Award Date: 07/26/2006 End Date: 08/06/2013 End Date: 05/15/2008 Amount: $888,091.4 Amount: $750,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: In response to Hurricane Sandy the Procurement Description: Retainer contract for on-call planning Federal Emergency Management Agency services (?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

Page 14 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 27. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc) 28. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc)

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/08/2012 Award Date: 02/15/2005 End Date: 12/31/2013 End Date: 12/01/2011 Amount: $600,000 Amount: $595,288.34 Amount Expended for Fiscal $8,413.03 Amount Expended for Fiscal $4,232.87 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: On-Call Planning and Urban Design Procurement Description: Hunt's Point Signage and Streetscape Services Design Services

Page 15 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 29. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc) 30. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc)

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 10/05/2012 Award Date: 10/05/2010 End Date: 09/18/2014 End Date: 07/01/2015 Amount: $358,485 Amount: $246,666.7 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Resident Engineer Contract - Federal Procurement Description: City-wide Maritime Engineering Services Funds Consultant

Page 16 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 31. Vendor Name: AECOM USA Inc. (fka DMJM + Harris Inc) 32. Vendor Name: AFA Protective Systems Inc.

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/01/2013 Award Date: 11/03/2006 End Date: 02/04/2013 End Date: 10/31/2010 Amount: $64,570 Amount: $92,802 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 71 W 23rd st. 11th fl. Address Line1: 155 Michael Drive Address Line2: Address Line2: City: NEW YORK City: SYOSSET State: NY State: NY Postal Code: 10010 Postal Code: 11791 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consultant contract for small purchase Procurement Description: For Bush Terminal and (other sites on for City Hall/Special initiative for an as needed basis) 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

Page 17 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 33. Vendor Name: AFA Protective Systems Inc. 34. Vendor Name: AFA Protective Systems Inc.

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/16/2006 Award Date: 05/16/2006 End Date: 10/31/2010 End Date: 10/31/2010 Amount: $77,562 Amount: $51,500 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 155 Michael Drive Address Line1: 155 Michael Drive Address Line2: Address Line2: City: SYOSSET City: SYOSSET State: NY State: NY Postal Code: 11791 Postal Code: 11791 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: monitoring testing & maintenance of Procurement Description: Central Station monitoring services for central station equipment for all Bronx Brooklyn & Staten Island (EDC/Apple and Manhattan sites managed sites)

Page 18 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 35. Vendor Name: AGFA CORPORATION 36. Vendor Name: AGFA CORPORATION

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $3,385 Amount Expended for Fiscal $2,065.6 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 100 CHALLENGER ROAD Address Line1: 100 CHALLENGER ROAD Address Line2: Address Line2: City: RIDGEFIELD PARK City: RIDGEFIELD PARK State: NJ State: NJ Postal Code: 07660 Postal Code: 07660 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Misc.

Page 19 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 37. Vendor Name: AGFA CORPORATION 38. Vendor Name: AGFA CORPORATION

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,078.71 Amount Expended for Fiscal $1,337.59 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 20 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 39. Vendor Name: AGFA CORPORATION 40. Vendor Name: AGFA CORPORATION

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,529.47 Amount Expended for Fiscal $684 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 21 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 41. Vendor Name: AKA Enterprise Solutions Inc. 42. Vendor Name: AKRF Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/06/2015 Award Date: 06/24/2010 End Date: 11/01/2017 End Date: 06/14/2015 Amount: $225,000 Amount: $6,020,000.03 Amount Expended for Fiscal $0 Amount Expended for Fiscal $710,397.17 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 875 6th Avenue Address Line1: 440 Park Avenue South 7th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10001 Postal Code: 10016 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consulting service for GP - Upgrade Procurement Description: On-call retainer contracts for Civil Dynamics GP to version 2013 Upgrade Engineers to provide design and third party products Upgrade FRx to the construction administrative services latest build and assist with testing of existing FRx Reports and conversion to Management Reporter Update AKA Billing Cycle and Project Ve

Page 22 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 43. Vendor Name: AKRF Engineering P.C. 44. Vendor Name: AKRF Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/27/2014 Award Date: 06/14/2013 End Date: 03/07/2017 End Date: 06/03/2016 Amount: $4,707,596 Amount: $4,444,125 Amount Expended for Fiscal $488,611.27 Amount Expended for Fiscal $969,317.68 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 440 Park Avenue South 7th Fl. Address Line1: 440 Park Avenue South 7th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10016 Postal Code: 10016 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: AKRF design services Procurement Description: Civil Engineering Design Services for Green Infrastructure - Newtown Creek

Page 23 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 45. Vendor Name: AKRF Engineering P.C. 46. Vendor Name: AKRF Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/23/2009 Award Date: 11/05/2007 End Date: 09/16/2012 End Date: 05/31/2011 Amount: $182,450 Amount: $4,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 440 Park Avenue South 7th Fl. Address Line1: 440 Park Ave South 7th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10016 Postal Code: 10016 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consulting services to provide a Procurement Description: Retainer contract for on-call planning drainage plan for Hunt's Point Food environmental and traffic engineering Distribution Center Area services for various City-owned properties located within the five boroughs

Page 24 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 47. Vendor Name: AKRF Inc. 48. Vendor Name: AKRF Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/14/2011 Award Date: 09/24/2014 End Date: 04/14/2014 End Date: 09/15/2017 Amount: $2,000,000 Amount: $2,000,000 Amount Expended for Fiscal $74,914.62 Amount Expended for Fiscal $136,908.74 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 440 Park Ave South 7th Fl. Address Line1: 440 Park Ave South 7th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10016 Postal Code: 10016 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call Planning Environmental and Procurement Description: AKRF INC. - A consultant or consultant Traffic Engineering retainer services. 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

Page 25 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 49. Vendor Name: AKRF Inc. 50. Vendor Name: AKRF Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/21/2011 Award Date: 05/15/2006 End Date: 01/07/2014 End Date: 04/01/2009 Amount: $2,000,000 Amount: $1,750,000 Amount Expended for Fiscal $34,095.5 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Retainer contract for on-call hazardous Procurement Description: Retainer contract for on-call planning materials which includes soil services groundwater vapor and sediment testing and remediation for various City-owned properties located within the five boroughs

Page 26 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 51. Vendor Name: AKRF Inc. 52. Vendor Name: AKRF Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/11/2014 Award Date: 05/16/2011 End Date: 08/15/2015 End Date: 03/01/2016 Amount: $1,000,000 Amount: $470,001 Amount Expended for Fiscal $0 Amount Expended for Fiscal $107,280 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Environmental analysis professional Procurement Description: The NYC Economic Development services for projects listed in the Corporation (NYCEDC) in cooperation City's current and future CDBG-DR with the NYC Mayor?s Office of Action Plans and Action Plan Environmental Remediation (OER) seeks a amendments. Consultant(s) which shall perform a range of environmental services on an as needed basis on vacant properties and

Page 27 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 53. Vendor Name: ALIGNMENT STRATEGIES GROUP LLC 54. Vendor Name: AMALGAMATED BANK

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/12/2014 Award Date: 12/11/2014 End Date: 11/01/2017 End Date: 12/31/2018 Amount: $30,000 Amount: $565,000 Amount Expended for Fiscal $15,000 Amount Expended for Fiscal $45,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 159 Lincoln Avenue Address Line1: 10 East 14th Street Address Line2: Address Line2: City: HASTINGS ON HUDSON City: NEW YORK State: NY State: NY Postal Code: 10706 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Executive Coaching RFP Vendor 4 - Procurement Description: Consultant to administer and oversee Alignment Strategies Group the micrloan component of the Immigrant Bridge Program.

Page 28 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 55. Vendor Name: AMAZON.COM 56. Vendor Name: AMAZON.COM

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,877.97 Amount Expended for Fiscal $2,644.83 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: P.O. BOX 530958 Address Line1: P.O. BOX 530958 Address Line2: Address Line2: City: ATLANTA City: ATLANTA State: GA State: GA Postal Code: 30353 Postal Code: 30353 Plus 4: 0958 Plus 4: 0958 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Misc.

Page 29 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 57. Vendor Name: AMAZON.COM 58. Vendor Name: AMAZON.COM

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $387.09 Amount Expended for Fiscal $1,038.6 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 30 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 59. Vendor Name: AMAZON.COM 60. Vendor Name: AMAZON.COM

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $970.72 Amount Expended for Fiscal $4,710.03 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 31 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 61. Vendor Name: AMAZON.COM 62. Vendor Name: AMAZON.COM

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,512.1 Amount Expended for Fiscal $4,798.38 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 32 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 63. Vendor Name: AMAZON.COM 64. Vendor Name: AMAZON.COM

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $520 Amount Expended for Fiscal $1,500.91 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 33 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 65. Vendor Name: AMAZON.COM 66. Vendor Name: AMAZON.COM

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,405.7 Amount Expended for Fiscal $3,318.8 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 34 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 67. Vendor Name: AMAZON.COM 68. Vendor Name: AMERICAN SUSTAINABLE BUSINESS COUNCIL INC.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 06/12/2014 End Date: End Date: 02/01/2016 Amount: Amount: $500,000 Amount Expended for Fiscal $2,940.64 Amount Expended for Fiscal $157,190 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: P.O. BOX 530958 Address Line1: 1401 New York NW Suite 1225 Address Line2: Address Line2: City: ATLANTA City: WASHINGTON State: GA State: DC Postal Code: 30353 Postal Code: 20005 Plus 4: 0958 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Implementation partner to design and execute Progress Networks initiative.

Page 35 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 69. Vendor Name: ANGEL COMPUTER NETWORK SERVICESINC 70. Vendor Name: APPLIED GEOGRAPHICS INC.

Type of Procurement: Technology - Hardware Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 07/18/2013 End Date: End Date: 07/03/2015 Amount: Amount: $295,553 Amount Expended for Fiscal $6,856.22 Amount Expended for Fiscal $66,470.8 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1906 FANWOOD STREET Address Line1: 24 School Street Suite 500 Address Line2: Address Line2: City: OAKHURST City: BOSTON State: NJ State: MA Postal Code: 07755 Postal Code: 02108 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: 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.

Page 36 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 71. Vendor Name: ARENT FOX LLP 72. Vendor Name: ARTS EAST NEW YORK INC.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/23/2013 Award Date: 10/10/2014 End Date: 11/13/2023 End Date: 11/13/2015 Amount: $350,000 Amount: $476,000 Amount Expended for Fiscal $100,390.92 Amount Expended for Fiscal $359,500 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1717 K Street NW Address Line1: 851 Hegeman Avenue Address Line2: Address Line2: City: WASHINGTON City: BROOKLYN State: DC State: NY Postal Code: 20036 Postal Code: 11208 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for the provision of Procurement Description: Activation of vacant lots in Ocean Hill legal services in connection with the Brownsville and East New York through redevelopment of 280 Cadman Plaza West alternative and innovative temporary in Brooklyn Heights the site of hte use to stimulate economic activity Brooklyn Heights branch of hte Brooklyn commercial diversification and Public Library project (BPL Project) -- investment. Procurement is Sol

Page 37 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 73. Vendor Name: AUTOPART INTERNATIONAL INC. 74. Vendor Name: AUTOPART INTERNATIONAL INC.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,689.47 Amount Expended for Fiscal $1,389.82 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 192 MANSFIELD AVENUE Address Line1: 252 EAST 125TH STREET Address Line2: Address Line2: City: NORTON City: NEW YORK State: MA State: NY Postal Code: 02766 Postal Code: 10035 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 38 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 75. Vendor Name: AUTOPART INTERNATIONAL INC. 76. Vendor Name: AUTOPART INTERNATIONAL INC.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,371.03 Amount Expended for Fiscal $813.68 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 252 EAST 125TH STREET Address Line1: 252 EAST 125TH STREET Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10035 Postal Code: 10035 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 39 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 77. Vendor Name: AUTOPART INTERNATIONAL INC. 78. Vendor Name: AUTOPART INTERNATIONAL INC.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,951 Amount Expended for Fiscal $1,104.54 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 252 EAST 125TH STREET Address Line1: 192 MANSFIELD AVENUE Address Line2: Address Line2: City: NEW YORK City: NORTON State: NY State: MA Postal Code: 10035 Postal Code: 02766 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 40 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 79. Vendor Name: AUTOPART INTERNATIONAL INC. 80. Vendor Name: AVERY DENNISON

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,685.09 Amount Expended for Fiscal $486.4 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 192 MANSFIELD AVENUE Address Line1: ONE WILCOX STREET Address Line2: Address Line2: City: NORTON City: SAYRE State: MA State: PA Postal Code: 02766 Postal Code: 18840 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 41 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 81. Vendor Name: Aaron Valuation Inc. 82. Vendor Name: Aasonn LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 01/07/2015 Award Date: 06/18/2015 End Date: 09/30/2017 End Date: 06/10/2016 Amount: $100,000 Amount: $12,250 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 358 Seventh Avenue PMB 124 Address Line1: 184 Shuman Boulevard Park Lake Center Address Line2: Address Line2: City: BROOKLYN City: NAPERVILLE State: NY State: IL Postal Code: 11215 Postal Code: 60563 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer Contract for appraisal and Procurement Description: HR needs to renew this small purchase consulting services to add more consulting hours to manage our performance management system.

Page 42 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 83. Vendor Name: Aasonn LLC 84. Vendor Name: Abel Bainnson Butz LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/19/2013 Award Date: 08/06/2003 End Date: 12/03/2013 End Date: 12/31/2014 Amount: $12,000 Amount: $534,500.2 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 184 Shuman Boulevard Park Lake Center Address Line1: 80 Eighth Avenue Suite 1105 Address Line2: Address Line2: City: NAPERVILLE City: NEW YORK State: IL State: NY Postal Code: 60563 Postal Code: 10011 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: part of the performance reveiw process Procurement Description: Landscape architectural and engineering services for the North Shore Esplanade

Page 43 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 85. Vendor Name: Accion USA Inc. (f/k/a Accion New York 86. Vendor Name: Agent Nine 21 Inc.)

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/03/2009 Award Date: 06/03/2013 End Date: 02/27/2025 End Date: 06/16/2014 Amount: $500,000 Amount: $8,680 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 115 East 23rd Street 7th Floor Address Line1: 2327 Sterling Blvd. Address Line2: Address Line2: City: NEW YORK City: ENGLEWOOD State: NY State: NJ Postal Code: 10010 Postal Code: 07631 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Participation LOAN Agreement with Procurement Description: Shooting/editing of interviews for Made Accion USA in NYC video

Page 44 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 87. Vendor Name: Agrion LLC 88. Vendor Name: Alianza Dominicana Inc.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/23/2014 Award Date: 08/15/2007 End Date: 05/25/2015 End Date: 03/03/2020 Amount: $40,000 Amount: $9,855,000 Amount Expended for Fiscal $35,000 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 303 5th Avenue Ste 1105 Address Line1: 2410 Amsterdam Ave. 4th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10016 Postal Code: 10033 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consultant for final reporting for BAT Procurement Description: Funding Agreemnt to construct a Smart Grid project. community center in Washington Heights

Page 45 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 89. Vendor Name: Alliance for Coney Island Inc. 90. Vendor Name: Alliance for Downtown New York Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/02/2013 Award Date: 10/18/2013 End Date: 06/30/2016 End Date: 09/08/2016 Amount: $950,500 Amount: $200,800 Amount Expended for Fiscal $220,000 Amount Expended for Fiscal $62,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1000 Surf Avenue Address Line1: 120 Broadway Suite 3340 Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11224 Postal Code: 10271 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding Agreement with Alliance For Procurement Description: Challenge to partner with a consultant Coney Island Inc. to design implement and operate a free public wi-fi network in NYC

Page 46 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 91. Vendor Name: Alliance for Downtown New York Inc. 92. Vendor Name: Andrew Moody dba Business Research and Economic Advisors

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/29/2015 Award Date: 07/08/2014 End Date: 12/31/2015 End Date: 07/31/2017 Amount: $40,000 Amount: $58,500 Amount Expended for Fiscal $40,000 Amount Expended for Fiscal $19,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 120 Broadway Suite 3340 Address Line1: 334 S. Balderston Dr Address Line2: Address Line2: City: NEW YORK City: EXTON State: NY State: PA Postal Code: 10271 Postal Code: 19341 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding agreement with the Alliance for Procurement Description: To hire a consultant to complete an Downtown New York for seasonal economic impact study for the NYCruise programming along Water Street in lower portfolio. Manhattan.

Page 47 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 93. Vendor Name: Angelsoft LLC d/b/a Gust 94. Vendor Name: Apex Coach LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/27/2012 Award Date: 06/22/2015 End Date: 05/30/2018 End Date: 11/18/2015 Amount: $41,660 Amount: $40,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 158 West 29th Street Floor 11 Address Line1: 400 Hamilton Avenue Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10001 Postal Code: 11231 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract for consultant to design build Procurement Description: Bus Shuttle Services from 58th Street and maintain version 2 of Startup entrance of the Brooklyn Army Terminal Connect. 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

Page 48 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 95. Vendor Name: Apollo Theater Foundation Inc. (The) 96. Vendor Name: Apple Industrial Development Corp.

Type of Procurement: Other Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 09/09/2013 Award Date: 07/01/1996 End Date: 08/30/2016 End Date: 06/30/2009 Amount: $436,782 Amount: $315,150,000 Amount Expended for Fiscal $321,802.44 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 253 W. 125th Street Address Line1: 110 William Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10027 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Fund the purchase of light and sound Procurement Description: Annual Contract for Property Management equipment for the apollo theater

Page 49 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 97. Vendor Name: Aqua Audit 98. Vendor Name: Arcadis of New York Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/22/2010 Award Date: 03/28/2011 End Date: 05/31/2015 End Date: 03/01/2014 Amount: $73,900 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,744.08 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 408 E. 175th Street Address Line1: 6723 Towpath Rd PO Box 66 Address Line2: Address Line2: City: BRONX City: SYRACUSE State: NY State: NY Postal Code: 10457 Postal Code: 13214 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Small purchase agreement for water Procurement Description: Retainer contract for on-call hazardous meter reading services materials which includes soil groundwater vapor and sediment testing and remediation for various City-owned properties located within the five boroughs

Page 50 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 99. Vendor Name: Arcadis of New York Inc. 100.Vendor Name: Arcadis of New York Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/17/2014 Award Date: 01/16/2015 End Date: 12/18/2015 End Date: 12/01/2015 Amount: $1,075,000 Amount: $1,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 6723 Towpath Rd PO Box 66 Address Line1: 6723 Towpath Rd PO Box 66 Address Line2: Address Line2: City: SYRACUSE City: SYRACUSE State: NY State: NY Postal Code: 13214 Postal Code: 13214 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: NYCEDC seeks a consultant team to Procurement Description: Contract for Arcadis Consultants for conduct a detailed feasibility study of Haz Mat Retainer integrated hydrological management strategies that would prevent and mitigate upland flooding around Coney Island Creek while also improving waterfront open space strengthening

Page 51 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 101.Vendor Name: Arcadis of New York Inc. 102.Vendor Name: Arquitectonica New York P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/06/2014 Award Date: 03/01/2006 End Date: 01/06/2016 End Date: 10/17/2007 Amount: $980,000 Amount: $939,776.5 Amount Expended for Fiscal $95,000 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 6723 Towpath Rd PO Box 66 Address Line1: 114 West 26th Street 5th Fl. Address Line2: Address Line2: City: SYRACUSE City: NEW YORK State: NY State: NY Postal Code: 13214 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: CDBG-DR funded from Tranche 1. The Procurement Description: Urban design work in furtherance of the Mayor?s Office of Long Term Planning Coney Island Strategic Plan and Sustainability will hire a consultant to provide technical and analytical assistance with the City?s appeal of FEMA's preliminary FIRM findings.

Page 52 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 103.Vendor Name: Array Architects PC 104.Vendor Name: Asian Americans for Equality Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/04/2011 Award Date: 06/27/2014 End Date: 04/15/2016 End Date: 12/31/2016 Amount: $24,416,789 Amount: $2,250,000 Amount Expended for Fiscal $934,555.32 Amount Expended for Fiscal $106,665.4 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 60 Madison Avenue Suite 1001 Address Line1: 108 Norfolk Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10010 Postal Code: 10002 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To provide design services at Goldwater Procurement Description: We need to release an RFP for a North consultant for a business assistance program during construction.

Page 53 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 105.Vendor Name: Atlas Construction Management LLC 106.Vendor Name: Avison Young - New York LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/04/2014 Award Date: 10/02/2014 End Date: 10/11/2014 End Date: 09/30/2017 Amount: $8,839 Amount: $100,000 Amount Expended for Fiscal $8,839 Amount Expended for Fiscal $13,800 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 185 Franklin St. Address Line1: 1166 Avenue of the Americas Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10004 Postal Code: 10036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: 5th and 6th floor HVAC closet( to house Procurement Description: Appraisal retainer consultant contract moving in cool units by others)Frame and Drywall new front walls Furnish and install 2 hallow metal doors and furnish and install new VCT inside closets

Page 54 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 107.Vendor Name: B LAB COMPANY 108.Vendor Name: B Lab Company

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Non-Competitive Bid Award Date: Award Date: 12/11/2014 End Date: End Date: 11/14/2016 Amount: Amount: $172,000 Amount Expended for Fiscal $50,000 Amount Expended for Fiscal $63,500 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 155 E. LANCASTER AVENUE 2ND FLR Address Line1: 155 East Lancaster Avenue 2nd Floor Address Line2: Address Line2: City: WAYNE City: WAYNE State: PA State: PA Postal Code: 19087 Postal Code: 19087 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: License agreement for business assessment technology and related services.

Page 55 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 109.Vendor Name: B&H FOTO & ELECTRONICS CORP 110.Vendor Name: B&H PHOTO VIDEO

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $155.82 Amount Expended for Fiscal $3,339.91 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: B&H FOTO & ELECTRONICS CORP. Address Line1: B&H FOTO & ELECTRONICS CORP. Address Line2: 420 NINTH AVENUE Address Line2: 420 NINTH AVENUE City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10001 Postal Code: 10001 Plus 4: 2404 Plus 4: 2404 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Photo Equipment Procurement Description: Photo Equipment

Page 56 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 111.Vendor Name: B&H PHOTO VIDEO 112.Vendor Name: B&H PHOTO VIDEO

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,552.1 Amount Expended for Fiscal $4,877.39 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Photo Equipment Procurement Description: Photo Equipment

Page 57 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 113.Vendor Name: B&H PHOTO VIDEO 114.Vendor Name: B&H PHOTO VIDEO

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,119.85 Amount Expended for Fiscal $2,254.53 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Photo Equipment Procurement Description: Photo Equipment

Page 58 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 115.Vendor Name: B&H PHOTO VIDEO 116.Vendor Name: B&H PHOTO VIDEO

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,008.05 Amount Expended for Fiscal $3,980.5 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Photo Equipment Procurement Description: Photo Equipment

Page 59 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 117.Vendor Name: B2GNOW 118.Vendor Name: BARTOLOMEO BUSINESS DEVELOP

Type of Procurement: Technology - Hardware Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $56,250 Amount Expended for Fiscal $3,765.5 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 5025 NORTH CENTRAL AVENUE #494 Address Line1: 1616 YORK AVENUE Address Line2: Address Line2: SUITE #19 City: PHOENIX City: NEW YORK State: AZ State: NY Postal Code: 85012 Postal Code: 10028 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Supplies

Page 60 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 119.Vendor Name: BBC Entrepreneurial Training & 120.Vendor Name: BEDFORD-STUYVESANT RESTORATION Consulting CORPORATION

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 04/23/2013 Award Date: 02/06/2007 End Date: 12/31/2015 End Date: 08/01/2020 Amount: $300,000 Amount: $7,270,000 Amount Expended for Fiscal $107,724.5 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 803 N. Main Street Address Line1: 1368 Fulton St. Address Line2: Address Line2: City: ANN ARBOR City: BROOKLYN State: MI State: NY Postal Code: 48104 Postal Code: 11216 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: As part of Eds & Meds NYC 2020 the Procurement Description: Funding Agreement to provide funding Bioscience Team at CET is launching a for a portion of the costs of portfolio of initiatives for the local renovation and capital improvements at life sciences and healthcare sectors in the Restoration Plaza complex in NYC. With the assistance of an attorney Brooklyn NY by end of May 2012 we hope to issue a request for proposal

Page 61 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 121.Vendor Name: BGA LLC 122.Vendor Name: BOARDEFFECT LLC

Type of Procurement: Consulting Services Type of Procurement: Technology - Hardware Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 09/20/2011 Award Date: End Date: 07/31/2016 End Date: Amount: $833,333.56 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $10,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 99 Bauer Drive Address Line1: 161 LEVERINGTON AVE. SUITE 1001 Address Line2: Address Line2: City: OAKLAND City: PHILADELPHIA State: NJ State: PA Postal Code: 07436 Postal Code: 19127 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Apple General Engineering Consulting Procurement Description: Computer Hardware Services for various sites with BGA LLC.

Page 62 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 123.Vendor Name: BOC Capital Corp. 124.Vendor Name: BOC Capital Corp.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/23/2015 Award Date: 04/01/2015 End Date: 04/09/2020 End Date: 01/31/2016 Amount: $647,250 Amount: $125,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 85 South Oxford Street Address Line1: 85 South Oxford Street Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11217 Postal Code: 11217 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Lender for Kick-Start Loan Program Procurement Description: 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

Page 63 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 125.Vendor Name: BOC Capital Corp. 126.Vendor Name: BOYS & GIRLS CLUB OF METRO QUEENS INC. fka South Queens Boys & Girls Club

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 08/13/2013 Award Date: 07/06/2012 End Date: 12/31/2014 End Date: 12/31/2024 Amount: $82,895 Amount: $5,817,507 Amount Expended for Fiscal $28,000 Amount Expended for Fiscal $892,795.72 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 85 South Oxford Street Address Line1: 110-04 Atlantic Avenue Address Line2: Address Line2: City: BROOKLYN City: SOUTH RICHMOND HILL State: NY State: NY Postal Code: 11217 Postal Code: 11419 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: New York City Economic Development Procurement Description: Disbursement of capital funds to Corporation is seeking proposals for a construct a wing and renovate an older consultant to develop and deliver building for the organization financial education curriculum for certified M/W/DBE firms.

Page 64 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 127.Vendor Name: BRIC Arts/Media/Bklyn Inc 128.Vendor Name: BRIC Arts/Media/Bklyn Inc

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/25/2013 Award Date: 10/25/2013 End Date: 07/01/2019 End Date: 07/01/2019 Amount: $2,804,551 Amount: $1,958,323 Amount Expended for Fiscal $581,572 Amount Expended for Fiscal $1,558,427 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 647 Fulton Street 2nd Fl. Address Line1: 647 Fulton Street 2nd Fl. Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11217 Postal Code: 11217 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: 1/2 contracts with BRIC. This contract Procurement Description: 2/2 contracts with BRIC. This contract is associated with the construction is associated with the equipment funding agreement. funding agreement.

Page 65 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 129.Vendor Name: BRIGHT HORIZONS CHILDREN'S CENTERS LLC 130.Vendor Name: BRIGHT HORIZONS CHILDREN'S CENTERS LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/30/2014 Award Date: 10/26/2010 End Date: 04/14/2016 End Date: 10/31/2013 Amount: $95,043 Amount: $20,000 Amount Expended for Fiscal $46,942.25 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 200 Talcott Avenue South Address Line1: 200 Talcott Avenue South Address Line2: Address Line2: City: WATERTOWN City: WATERTOWN State: MA State: MA Postal Code: 02472 Postal Code: 02472 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Back up child care services. Procurement Description: To obtain backup childcare services for employees.

Page 66 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 131.Vendor Name: BUCK CONSULTANTS LLC 132.Vendor Name: BUCK CONSULTANTS LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/27/2006 Award Date: 04/19/2013 End Date: 06/30/2010 End Date: 06/30/2015 Amount: $114,991 Amount: $41,600 Amount Expended for Fiscal $0 Amount Expended for Fiscal $2,770 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 500 Plaza Drive Address Line1: 500 Plaza Drive Address Line2: Address Line2: City: SECAUCUS City: SECAUCUS State: NJ State: NJ Postal Code: 07096 Postal Code: 07096 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Actuarial Consulting Services for Post Procurement Description: The consultant shall assist NYCEDC in Employment Health Insurance Benefit 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

Page 67 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 133.Vendor Name: BUTLER CLEANING SERVICES INC. 134.Vendor Name: Basketball City USA LLC

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/11/2015 Award Date: 07/30/2009 End Date: 01/14/2015 End Date: 09/20/2021 Amount: $294,813 Amount: $2,681,250 Amount Expended for Fiscal $114,346.94 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2444 Ridgeway Blvd Address Line1: 3100 47th Avenue 2nd Floor Address Line2: Address Line2: City: MANCHESTER City: LONG ISLAND CITY State: NJ State: NY Postal Code: 08759 Postal Code: 11101 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Bush Terminal Building C - Emergency Procurement Description: A Funding Agreement for the renovation Dehumidification due to fire. of a facility at Pier 36 to be used as a multi-purpose sports and recreation center

Page 68 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 135.Vendor Name: Battery Park City Authority 136.Vendor Name: Bedford Stuyvesant Family Health Center Inc

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/16/2008 Award Date: 06/07/2006 End Date: 09/30/2012 End Date: 08/22/2020 Amount: $30,000,000 Amount: $6,950,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: One World Financial Center Address Line1: 1413 Fulton Street Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10281 Postal Code: 11216 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding Agreement to provide funding Procurement Description: Draft and enter into funding agreement for the redevelopment of Pier A for 5000000 for the construction of a healthcare facility.

Page 69 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 137.Vendor Name: Bel-Air Electric Construction Inc. 138.Vendor Name: Belfor USA Group Inc.

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/01/2007 Award Date: 12/11/2014 End Date: 10/31/2010 End Date: 06/30/2015 Amount: $19,336,026.92 Amount: $1,500,000 Amount Expended for Fiscal $38,706.1 Amount Expended for Fiscal $885,933.43 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 30 Stewart Street Address Line1: 183 Oakland Avenue Suite 300 Address Line2: Address Line2: City: HEWLETT City: BIRMINGHAM State: NY State: MI Postal Code: 11557 Postal Code: 48009 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Randall's Island Electrical work Procurement Description: This contract will be for the South Street Seaport remdediation for damage caused by Super Storm Sandy

Page 70 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 139.Vendor Name: Bennett Midland LLC 140.Vendor Name: Berdon LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/14/2012 Award Date: 09/03/2008 End Date: 07/01/2015 End Date: 08/12/2010 Amount: $104,501 Amount: $160,000 Amount Expended for Fiscal $104,500 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 109 W 27th St. 7th Floor Address Line1: 360 Madison Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10001 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract # 26640018 Bennett Midland LLC Procurement Description: Retainer Contract for firm to perform for Workstream 3 - Operations Business lease audit services on a project basis Processes and Change Managment

Page 71 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 141.Vendor Name: Bermello Ajamil & Partners-Architects 142.Vendor Name: Beyer Blinder Belle Architects and and Engineers Inc Planners LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/05/2005 Award Date: 02/15/2012 End Date: 01/01/2015 End Date: 12/31/2013 Amount: $18,679,745 Amount: $2,518,646 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2601 S. Bayshore Drive 10th Fl. Address Line1: 41 East 11th Street Address Line2: Address Line2: City: MIAMI City: NEW YORK State: FL State: NY Postal Code: 33133 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Design contract for Cruise Industry Procurement Description: On-Call Planning and Urban Desgian Redevelopment Plan Services

Page 72 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 143.Vendor Name: Beyer Blinder Belle Architects and 144.Vendor Name: Beyer Blinder Belle Architects and Planners LLP Planners LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/25/2014 Award Date: 12/19/2008 End Date: 12/31/2015 End Date: 05/31/2013 Amount: $800,000 Amount: $600,000 Amount Expended for Fiscal $303,787.09 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 41 East 11th Street Address Line1: 41 East 11th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10003 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On Call Urban Design & Planning Procurement Description: Sole Source contract with Beyer Blinder Services (#4 of 4 contracts) Belle to provide urban design and site planning services in support of the redevelopment of Willets Point.

Page 73 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 145.Vendor Name: BigBlueGumball 146.Vendor Name: Billybey Ferry Company LLC

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/10/2012 Award Date: 05/01/2014 End Date: 03/11/2014 End Date: 06/13/2021 Amount: $24,000 Amount: $14,040,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $2,754,953.36 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: B1725 York Avenue Suite 2C Address Line1: 110 59th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10128 Postal Code: 10008 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: EDC will now be offering an exceutive Procurement Description: Operating agreement for the East River coach service to senior members of the Ferry Service (from April 2014 to 2019 organization. BigBlue Gumball co-owner with two extensions up to 2021) Todd is one of the excecutive coaches we have selected to work with.

Page 74 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 147.Vendor Name: Billybey Ferry Company LLC 148.Vendor Name: BioBAT Inc.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 04/12/2011 Award Date: 12/12/2013 End Date: 05/30/2014 End Date: 02/24/2015 Amount: $8,906,405 Amount: $2,925,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 110 59th Street Address Line1: 450 Clarkson Avenue Box 5 Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10008 Postal Code: 11203 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Operating Agreement for the East River Procurement Description: Construction/renovation. Commuter Ferry Service

Page 75 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 149.Vendor Name: Blenderbox Inc. 150.Vendor Name: Blenderbox Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 02/16/2011 Award Date: 04/09/2014 End Date: 01/01/2014 End Date: 01/01/2017 Amount: $543,000 Amount: $90,000 Amount Expended for Fiscal $16,742.5 Amount Expended for Fiscal $14,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 500 Driggs Avenue Suite 309 Address Line1: 500 Driggs Avenue Suite 309 Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11211 Postal Code: 11211 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Upgrade the NYCEDC.com site to web 2.0 Procurement Description: continue to help maintain NYCEDC.com as standards well as provide technical back end assistance as needed based on new functionality required.

Page 76 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 151.Vendor Name: Bovis Lend Lease LMB Inc. 152.Vendor Name: Bradford-JBRC Joint Venture Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/27/2004 Award Date: 06/14/2013 End Date: 12/31/2010 End Date: 01/31/2013 Amount: $85,557,577.72 Amount: $492,956.2 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 200 Park Avenue 9th Fl. Address Line1: 545 Eighth Avenue Suite 1900N Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10166 Postal Code: 10018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To assist EDC in the performance of its Procurement Description: Consultant services for technical construction management assistance for MWDBE program responsibilities throughout the five boroughs of New York City Archive Boxes: 802382905802382880802382914

Page 77 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 153.Vendor Name: Breeze National Inc. 154.Vendor Name: Broadband Proliferation Partners LLC

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/28/2008 Award Date: 09/05/2013 End Date: 12/31/2010 End Date: 02/17/2015 Amount: $2,404,166.9 Amount: $95,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $13,634 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 31 Bay Street Address Line1: 666 Fifth Avenue 15th Floor Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11231 Postal Code: 10103 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Demolition of 820 Washington Street Procurement Description: WiredNYC is a building certification program to provide grades on the broadband infrastructure of New York City buildings in order to encourage and accelerate deployment of leading broadband technologies.

Page 78 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 155.Vendor Name: Bronx Parking Development Company LLC 156.Vendor Name: BronxWorks Inc. (Formerly Bronx Community Initiative Development Company LLC) Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/23/2007 Award Date: 10/17/2014 End Date: 09/30/2014 End Date: 09/15/2019 Amount: $41,894,070 Amount: $731,250 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 18 Aiken Avenue Address Line1: 60 East Tremont Avenue Address Line2: Address Line2: City: HUDSON City: BRONX State: NY State: NY Postal Code: 12534 Postal Code: 10453 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding Agreement for City Parkland and Procurement Description: Renovation/replacement of BronxWorks' Infrastructure in connection with the Community Center's pool boiler and Bronx/Yankee Stadium Area Parking elevator (which are in drastic need of Facilities project attention).

Page 79 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 157.Vendor Name: BronxWorks Inc. 158.Vendor Name: Brooklyn Cooperative Federal Credit Union

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/18/2013 Award Date: 06/03/2009 End Date: 09/09/2023 End Date: 05/14/2025 Amount: $487,500 Amount: $400,000 Amount Expended for Fiscal $293,559 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 60 East Tremont Avenue Address Line1: 1474 Myrtle Avenue Address Line2: Address Line2: City: BRONX City: BROOKLYN State: NY State: NY Postal Code: 10453 Postal Code: 11237 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: 1130 Grand Concourse roof renovation. Procurement Description: Participation LOAN Agreement with Brooklyn Cooperative Federal Credit Union

Page 80 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 159.Vendor Name: Brownfield Redevelopment Solutions Inc. 160.Vendor Name: Brownfield Redevelopment Solutions Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/12/2013 Award Date: 02/17/2010 End Date: 12/15/2015 End Date: 12/15/2012 Amount: $5,900,000 Amount: $3,000,000 Amount Expended for Fiscal $1,783,957.09 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: PO Box 107 Address Line1: PO Box 107 Address Line2: Address Line2: City: CAMDEN City: CAMDEN State: NJ State: NJ Postal Code: 08101 Postal Code: 08101 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Sole Source - consultant contract to Procurement Description: Consultant contract to manage the manage the Brownfields Financial Brownfields Financial Incentives Incentives Program Program

Page 81 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 161.Vendor Name: Brownfield Redevelopment Solutions Inc. 162.Vendor Name: Bryan Cave LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/23/2011 Award Date: 12/07/2011 End Date: 03/01/2014 End Date: 07/05/2020 Amount: $200,000 Amount: $153,000 Amount Expended for Fiscal $41,841.39 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: PO Box 107 Address Line1: 1290 Avenue of the Americas Address Line2: Address Line2: City: CAMDEN City: NEW YORK State: NJ State: NY Postal Code: 08101 Postal Code: 10104 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: new contracts for recently approved Procurement Description: Provision of legal counsel and planning retainer contracts for OER services in connection with the ULURP for the Seward PArk Mixed-Use Development Project.

Page 82 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 163.Vendor Name: Bryan Cave LLP 164.Vendor Name: Buckhurst Fish & Jacquemart Inc. dba BFJ Planning

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 10/24/2013 Award Date: 07/08/2013 End Date: 05/29/2020 End Date: 01/31/2015 Amount: $100,000 Amount: $125,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $48,500 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1290 Avenue of the Americas Address Line1: 115 Fifth Avenue 3rd Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10104 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On call land use and zoning legal Procurement Description: We are putting out an RFP for a services in connection with Seward park consultant to go through the planning Mixed-use Development Project process (stage 1) of a BID for Springfield Gardens Queens

Page 83 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 165.Vendor Name: Bulent Celik 166.Vendor Name: Buro Happold Consulting Engineers P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/23/2015 Award Date: 12/06/2013 End Date: 09/30/2015 End Date: 06/25/2015 Amount: $150,000 Amount: $297,500 Amount Expended for Fiscal $34,650 Amount Expended for Fiscal $138,640 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 110 William Street Address Line1: 100 Broadway Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10038 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consultant contract to perform planning Procurement Description: NYCEDC seeks a partner with sufficient drafting and editing services to revise technical expertise to advise on the the accounting manual 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

Page 84 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 167.Vendor Name: Business Outreach Center Network Inc. 168.Vendor Name: CAC Industries Inc. - aka C.A.C. Industries Inc

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/16/2014 Award Date: 05/08/2009 End Date: 11/10/2017 End Date: 05/31/2013 Amount: $90,000 Amount: $39,417,605.2 Amount Expended for Fiscal $12,400 Amount Expended for Fiscal $16,156.15 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 85 South Oxford Street Address Line1: 37-10 Review Avenue Address Line2: Address Line2: City: BROOKLYN City: LONG ISLAND CITY State: NY State: NY Postal Code: 11217 Postal Code: 11101 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: BOC was selected as the operator of the Procurement Description: HighLine Section 2 Landscape and Site Bronx Business Incubator. Work

Page 85 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 169.Vendor Name: CAMBA INC. 170.Vendor Name: CAMP DRESSER MCKEE & SMITH

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/22/2013 Award Date: 05/19/2014 End Date: 01/01/2015 End Date: 03/17/2016 Amount: $449,739 Amount: $11,293,985 Amount Expended for Fiscal $80,611 Amount Expended for Fiscal $2,156,987.14 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1720 Church Avenue 2nd Floor Address Line1: 14 Wall Street Suite 1702 Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11226 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract with CAMBA Inc. to run an Procurement Description: Construction Inspection Services Immigrant Bridge Workforce Program office the case management and worker assistance component of the broader Immigrant Bridge Program.

Page 86 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 171.Vendor Name: CANON SOLUTIONS AMERICA INC. 172.Vendor Name: CANON SOLUTIONS AMERICA INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,437.5 Amount Expended for Fiscal $1,150 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 15004 COLLECTIONS CENTER DRIVE Address Line1: 15004 COLLECTIONS CENTER DRIVE Address Line2: Address Line2: City: CHICAGO City: CHICAGO State: IL State: IL Postal Code: 60693 Postal Code: 60693 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Photo Equipment Procurement Description: Photo Equipment

Page 87 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 173.Vendor Name: CANON SOLUTIONS AMERICA INC. 174.Vendor Name: CARDIAC SCIENCE INC.

Type of Procurement: Other Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,037.25 Amount Expended for Fiscal $3,254 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 15004 COLLECTIONS CENTER DRIVE Address Line1: P.O. BO 83261 Address Line2: Address Line2: City: CHICAGO City: CHICAGO State: IL State: IL Postal Code: 60693 Postal Code: 60691 Plus 4: Plus 4: 0261 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Photo Equipment Procurement Description: Supplies

Page 88 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 175.Vendor Name: CARDIAC SCIENCE INC. 176.Vendor Name: CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK

Type of Procurement: Commodities/Supplies Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Non-Competitive Bid Award Date: Award Date: 12/23/2013 End Date: End Date: 11/01/2032 Amount: Amount: $804,375 Amount Expended for Fiscal $65.08 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: P.O. BO 83261 Address Line1: 1011 First Avenue 6th Floor Address Line2: Address Line2: City: CHICAGO City: NEW YORK State: IL State: NY Postal Code: 60691 Postal Code: 10022 Plus 4: 0261 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Renovation of interior and exterior of community center (Kennedy Center) in Harlem.

Page 89 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 177.Vendor Name: CBRE Inc. formerly known as CB Richard 178.Vendor Name: CBS Radio Inc. Ellis Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/14/2010 Award Date: 06/30/2015 End Date: 09/30/2014 End Date: 07/10/2015 Amount: $99,000 Amount: $40,500 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 11150 Santa Monica Boulevard Suite 16 Address Line1: 530 West 57th Street Address Line2: Address Line2: City: LOS ANGELES City: NEW YORK State: CA State: NY Postal Code: 90025 Postal Code: 10019 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for appraisal and Procurement Description: CBS Radio Inc. Marketing: Radio Ads 2nd valuation services for real estate- Radio Station related transactions

Page 90 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 179.Vendor Name: CDM/HMM JV 180.Vendor Name: CDW GOVERNMENT INC.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 04/26/2006 Award Date: End Date: 04/30/2017 End Date: Amount: $11,380,909.5 Amount: Amount Expended for Fiscal $529,733.19 Amount Expended for Fiscal $3,268.91 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1400 Broadway 30th FL Address Line1: 75 REMITTANCE DRIVE STE 1515 Address Line2: Address Line2: City: NEW YORK City: CHICAGO State: NY State: IL Postal Code: 10018 Postal Code: 60675 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Engineering and Design Services for the Procurement Description: Misc. Replacement of the Existing Siphons between Brooklyn and Staten Island

Page 91 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 181.Vendor Name: CDW GOVERNMENT INC. 182.Vendor Name: CDW GOVERNMENT INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,516.08 Amount Expended for Fiscal $3,162.64 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 75 REMITTANCE DRIVE STE 1515 Address Line1: 75 REMITTANCE DRIVE STE 1515 Address Line2: Address Line2: City: CHICAGO City: CHICAGO State: IL State: IL Postal Code: 60675 Postal Code: 60675 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Misc.

Page 92 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 183.Vendor Name: CEC Stuyvesant Cove Inc. 184.Vendor Name: CFDA Foundation Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 12/05/2013 Award Date: 02/05/2014 End Date: 11/21/2019 End Date: 03/15/2016 Amount: $1,146,387.93 Amount: $1,000,000 Amount Expended for Fiscal $104,545 Amount Expended for Fiscal $200,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 43-10 11 Street Address Line1: 1412 Broadway Ste. 2006 Address Line2: Address Line2: City: LONG ISLAND CITY City: NEW YORK State: NY State: NY Postal Code: 11101 Postal Code: 10018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To pay for FY 13-17 allocations. Procurement Description: Fashion Manufacturing Initiative: Fund providing grants to allow fashion manufacturers to undertake revenue- generating innovative upgrades.

Page 93 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 185.Vendor Name: CFDA Foundation Inc. 186.Vendor Name: CFDA Foundation Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/04/2010 Award Date: 03/24/2015 End Date: 01/25/2013 End Date: 04/03/2016 Amount: $200,000 Amount: $75,000 Amount Expended for Fiscal $20,000 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1412 Broadway Ste. 2006 Address Line1: 1412 Broadway Ste. 2006 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10018 Postal Code: 10018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To provide operating services to Procurement Description: The Capsule Collection Program will incubator identified by NYCEDC ARCHIVED create a capsule collection of locally IN TWO BOXES. FIRST IS 802382801. produced items to sell through SECOND IS 802383425. retailers. The Program will showcase the quality and diversity of fashion manufacturing in NYC. NYCEDC seeks a consultant to run the Program.

Page 94 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 187.Vendor Name: CH2M HILL ENGINEERING P.A. 188.Vendor Name: CH2M Hill New York Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/24/2015 Award Date: 11/21/2013 End Date: 02/12/2020 End Date: 09/30/2015 Amount: $10,000,000 Amount: $12,068,809 Amount Expended for Fiscal $0 Amount Expended for Fiscal $4,228,447.17 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 29 Broadway Address Line1: 75 Broad Street 29th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10006 Postal Code: 10004 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call Maritime Engineering Consultant Procurement Description: Construction Management Services contract with CH2M Hill Engineering.

Page 95 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 189.Vendor Name: CH2M Hill New York Inc. 190.Vendor Name: CH2M Hill New York Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/29/2009 Award Date: 01/26/2015 End Date: 03/31/2012 End Date: 01/12/2017 Amount: $2,500,000 Amount: $1,328,152 Amount Expended for Fiscal $0 Amount Expended for Fiscal $324,953.87 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 75 Broad Street 29th Floor Address Line1: 75 Broad Street 29th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10004 Postal Code: 10004 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call resident Procurement Description: Newtown Creek and the Gowanus Canal engineering services 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

Page 96 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 191.Vendor Name: CH2M Hill New York Inc. 192.Vendor Name: CHICOBAG COMPANY

Type of Procurement: Consulting Services Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 02/19/2015 Award Date: End Date: 02/05/2016 End Date: Amount: $150,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $23,977.45 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 75 Broad Street 29th Floor Address Line1: 13434 BROWNS VALLEY DRIVE Address Line2: Address Line2: City: NEW YORK City: CHICO State: NY State: CA Postal Code: 10004 Postal Code: 95973 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: This project involves updating the Procurement Description: Supplies NYCEDC Inspection Guidelines Manual to included additional structures as well as information assoicated with resiliancy.

Page 97 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 193.Vendor Name: CIPHERTECHS INC. 194.Vendor Name: CITRIX SYSTEMS INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $7,991 Amount Expended for Fiscal $3,960 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 55 BROADWAY 11/F Address Line1: 851 WEST CYPRESS CREEK ROAD Address Line2: Address Line2: City: NEW YORK City: FORT LAUDERDALE State: NY State: FL Postal Code: 10006 Postal Code: 33309 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 98 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 195.Vendor Name: CITRIX SYSTEMS INC. 196.Vendor Name: CITRIX SYSTEMS INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $30,992 Amount Expended for Fiscal $4,830.12 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 851 WEST CYPRESS CREEK ROAD Address Line1: 851 WEST CYPRESS CREEK ROAD Address Line2: Address Line2: City: FORT LAUDERDALE City: FORT LAUDERDALE State: FL State: FL Postal Code: 33309 Postal Code: 33309 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 99 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 197.Vendor Name: CITRIX SYSTEMS INC. 198.Vendor Name: CLAIRE WEISZ ARCHITECTS d/b/a WXY ARCHITECTURE + URBAN DESIGN

Type of Procurement: Technology - Hardware Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 08/12/2014 End Date: End Date: 07/01/2018 Amount: Amount: $413,300 Amount Expended for Fiscal $6,368.55 Amount Expended for Fiscal $197,660 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 851 WEST CYPRESS CREEK ROAD Address Line1: 224 Centre Street 5th Floor Address Line2: Address Line2: City: FORT LAUDERDALE City: NEW YORK State: FL State: NY Postal Code: 33309 Postal Code: 10013 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: 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

Page 100 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 199.Vendor Name: CLICKDIMENSIONS LLC 200.Vendor Name: COFFEE DISTRIBUTING CORP.

Type of Procurement: Technology - Hardware Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,500 Amount Expended for Fiscal $2,824.34 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: ONE DUNWOODY PARK SUITE 103 Address Line1: 200 BROADWAY Address Line2: Address Line2: P.O. BOX 766 City: DUNWOODY City: GARDEN CITY PARK State: GA State: NY Postal Code: 30338 Postal Code: 11040 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Supplies

Page 101 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 201.Vendor Name: COFFEE DISTRIBUTING CORP. 202.Vendor Name: COFFEE DISTRIBUTING CORP.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,772.92 Amount Expended for Fiscal $2,578.44 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 200 BROADWAY Address Line1: 200 BROADWAY Address Line2: P.O. BOX 766 Address Line2: P.O. BOX 766 City: GARDEN CITY PARK City: GARDEN CITY PARK State: NY State: NY Postal Code: 11040 Postal Code: 11040 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 102 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 203.Vendor Name: COFFEE DISTRIBUTING CORP. 204.Vendor Name: COFFEE DISTRIBUTING CORP.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,954.44 Amount Expended for Fiscal $2,887.7 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 103 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 205.Vendor Name: COMMERICAL FILE OF NY INC. 206.Vendor Name: COMMON GROUND COMMUNITIES INC.

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 05/08/2014 End Date: End Date: 05/01/2016 Amount: Amount: $264,250 Amount Expended for Fiscal $375.5 Amount Expended for Fiscal $192,109 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 110 EAST 30TH STREET 4/F Address Line1: 125 Maiden Lane Suite 16C Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10016 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: 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.

Page 104 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 207.Vendor Name: COMMUNITY SOLUTIONS 519 ROCKAWAY AVENUE 208.Vendor Name: CORPORATE COFFEE SYSTEMS LLC INC.

Type of Procurement: Other Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Non-Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 08/14/2014 Award Date: End Date: 06/01/2016 End Date: Amount: $999,375 Amount: Amount Expended for Fiscal $999,375 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 125 Maiden Lane Suite 16C Address Line1: 745 SUMMA AVENUE Address Line2: Address Line2: City: NEW YORK City: WESTBURY State: NY State: NY Postal Code: 10038 Postal Code: 11590 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Acquisition of property in Brownsville Procurement Description: Supplies to serve as the Greg Jackson Community Center for Community Solutions and partner organizations

Page 105 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 209.Vendor Name: CPD INDUSTRIES 210.Vendor Name: CRA International Inc.

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 11/01/2010 End Date: End Date: 09/30/2012 Amount: Amount: $700,001 Amount Expended for Fiscal $190.2 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 4665 STATE STREET Address Line1: 200 Clarender Street T-33 Address Line2: Address Line2: City: MONTCLAIR City: BOSTON State: CA State: MA Postal Code: 91763 Postal Code: 02116 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Retainer contract for on-call energy policy planning and engineering consultant services

Page 106 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 211.Vendor Name: CRE Solutions Inc. 212.Vendor Name: CSX Transportation Inc.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 09/20/2011 Award Date: 03/25/2014 End Date: 06/28/2014 End Date: 10/08/2015 Amount: $46,750 Amount: $1,000,000 Amount Expended for Fiscal $4,825 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 47 Barnum Road Address Line1: 500 Water Street Address Line2: Address Line2: City: DANBURY City: JACKSONVILLE State: CT State: FL Postal Code: 06811 Postal Code: 32202 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: NYCEDC Core Skills Training Procurement Description: To purchase locomotive engines for CSX using Federal EPA funds.

Page 107 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 213.Vendor Name: CSX Transportation Inc. 214.Vendor Name: CSX Transportation Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 11/18/2010 Award Date: 02/15/2011 End Date: 09/30/2013 End Date: 09/30/2011 Amount: $9,000 Amount: $9,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 500 Water Street Address Line1: 500 Water Street Address Line2: Address Line2: City: JACKSONVILLE City: JACKSONVILLE State: FL State: FL Postal Code: 32202 Postal Code: 32202 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: CSX review of Food Center Drive Rail Procurement Description: Review of rail crossing drawings by CSX crossing for the Randall's Island Connector in order to receive SDOT approval.

Page 108 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 215.Vendor Name: Call-A-Head Corp. 216.Vendor Name: Call-A-Head Corp.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/21/2011 Award Date: 06/18/2015 End Date: 10/30/2015 End Date: 06/30/2018 Amount: $25,000 Amount: $25,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 304 Cross Bay Blvd Address Line1: 304 Cross Bay Blvd Address Line2: Address Line2: City: BROAD CHANNEL City: BROAD CHANNEL State: NY State: NY Postal Code: 11693 Postal Code: 11693 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Portable toilet rental and related Procurement Description: Portable toilet and septic tank drain services for various sites on an as- and related services for varies site on needed basis. an as-needed basis.

Page 109 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 217.Vendor Name: Cambridge Systematics Inc 218.Vendor Name: Caplin & Drysdale

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/17/2007 Award Date: 12/17/2010 End Date: 02/16/2010 End Date: 11/24/2020 Amount: $3,000,000 Amount: $724,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $3,107 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 33 East 33rd Street Suite 804 Address Line1: One Thomas Circle NW Suite 1100 Address Line2: Address Line2: City: NEW YORK City: WASHINGTON State: NY State: DC Postal Code: 10016 Postal Code: 20005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call Procurement Description: Outside counsel for exempt transportation planning policy and organizations environmental consultant services

Page 110 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 219.Vendor Name: Carey International Inc. 220.Vendor Name: Carlisi Consulting Group LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/04/2015 Award Date: 08/02/2012 End Date: 06/11/2015 End Date: 06/30/2014 Amount: $30,920 Amount: $98,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 4530 Wisconsin Avenue NW STE 500 Address Line1: 15 cedar drive p.o. box 503 Address Line2: Address Line2: City: WASHINGTON City: GRANBY State: DC State: CT Postal Code: 20016 Postal Code: 06035 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Airport Transportation - Carey Meetings Procurement Description: Would like to contract with this and Event Services executive coach for 2 years. The contract total will be 72k.

Page 111 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 221.Vendor Name: Carlisi Consulting Group LLC 222.Vendor Name: Carlo R. Caffuzzi

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 11/12/2014 Award Date: 05/13/2005 End Date: 11/01/2017 End Date: 12/31/2020 Amount: $95,000 Amount: $270,000 Amount Expended for Fiscal $45,430 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 15 cedar drive p.o. box 503 Address Line1: 228 East 45th Street 17th Fl. Address Line2: Address Line2: City: GRANBY City: NEW YORK State: CT State: NY Postal Code: 06035 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Executive Coaching RFP Vendor 1: Procurement Description: Consultant contract to provide legal Catherine Consulting Group services

Page 112 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 223.Vendor Name: Carousels & Carvings Inc. 224.Vendor Name: Carter Ledyard & Milburn LLP

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/18/2008 Award Date: 10/23/2007 End Date: 02/01/2011 End Date: 07/26/2023 Amount: $1,753,905 Amount: $1,200,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $11,633.68 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1476 Likons Rd. Bldg. 5 Address Line1: 2 Wall Street Address Line2: Address Line2: City: MARION City: NEW YORK State: OH State: NY Postal Code: 43302 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Restoration and Reconstruction of the Procurement Description: Carter Ledyard & Milburn LLP (Joseph M. B&B Carousell Ryan Esq.) - Legal Retainer for Willets Point Development District Project

Page 113 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 225.Vendor Name: Centerpoint A Division of Oxford Global 226.Vendor Name: Central Amusement International LLC Resources Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/08/2013 Award Date: 05/23/2013 End Date: 12/31/2013 End Date: 10/31/2013 Amount: $40,000 Amount: $1,750,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $22,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 100 Cummings Center Suite 206L Address Line1: 49 Fanny Road Address Line2: Address Line2: City: BEVERLY City: BOONTON State: MA State: NJ Postal Code: 01915 Postal Code: 07005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Technical recruitment fee for permanent Procurement Description: This is a contract to be awarded to the hire. winner of an RFP for design installation and maintenance services for a new phase of lighting enhancements at the Coney Island Parachute Jump.

Page 114 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 227.Vendor Name: Ceridian 228.Vendor Name: Ceridian

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/05/2015 Award Date: 11/17/2010 End Date: 12/31/2017 End Date: 09/30/2012 Amount: $18,000 Amount: $11,128 Amount Expended for Fiscal $1,992.6 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 3311 East Old Shakopee Road Address Line1: 3311 East Old Shakopee Road Address Line2: Address Line2: City: MINNEAPOLIS City: MINNEAPOLIS State: MN State: MN Postal Code: 55425 Postal Code: 55425 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: HR needs a new EAP program contract. Procurement Description: To obtain a company that will provide a core employee assistance program (EAP) to all staff.

Page 115 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 229.Vendor Name: Charles W. Cammack Associates Inc. dba 230.Vendor Name: Charles W. Cammack Associates Inc. dba Cammack LaRhette Consulting Cammack LaRhette Consulting

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/04/2008 Award Date: 05/09/2014 End Date: 06/30/2013 End Date: 06/30/2015 Amount: $396,350 Amount: $185,400 Amount Expended for Fiscal $4,818.9 Amount Expended for Fiscal $53,679.14 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2 Rector Street Address Line1: 2 Rector Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10006 Postal Code: 10006 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To provide insurance broker services to Procurement Description: Insurance Broker RFP NYCEDC

Page 116 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 231.Vendor Name: CollabFinder Inc. 232.Vendor Name: Community Development Properties Brooklyn Inc.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/04/2013 Award Date: 12/26/2012 End Date: 06/06/2014 End Date: 05/05/2019 Amount: $380,000 Amount: $52,550,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $6,350,448.06 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 416 West 13th Street Suite 203 Address Line1: 708 Third Avenue Suite 710 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10014 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: New contract for the next iteration of Procurement Description: Rehab of Loew's king theater the NYC BigApps competition. We are re- RFPing NYC BigApps and thus will need a new contract number for the new Consultant contract.

Page 117 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 233.Vendor Name: Community Health Care Association of 234.Vendor Name: Control Point Associates Inc. New York State

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/30/2015 Award Date: 07/07/2008 End Date: 08/31/2015 End Date: 09/30/2011 Amount: $19,545 Amount: $500,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 111 Broadway Suite 1402 Address Line1: 35 Technology Drive Address Line2: Address Line2: City: NEW YORK City: WARREN State: NY State: NJ Postal Code: 10006 Postal Code: 07059 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: FQHC Survey Procurement Description: Retainer contract for on-call land surveyor services

Page 118 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 235.Vendor Name: Control Point Associates Inc. 236.Vendor Name: Cool Insuring Agency Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/13/2006 Award Date: 04/29/2014 End Date: 02/28/2009 End Date: 12/31/2016 Amount: $250,000 Amount: $480,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $160,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 35 Technology Drive Address Line1: 784 Troy Schenectady Road Address Line2: Address Line2: City: WARREN City: LATHAM State: NJ State: NY Postal Code: 07059 Postal Code: 12110 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer Contract for On-Call Surveying Procurement Description: We are sending out an RFP to obtain an work insurance brokerage firm for EDC's corporate insurance program.

Page 119 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 237.Vendor Name: Core Staffing Services Inc. 238.Vendor Name: Cornell University

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/15/2012 Award Date: 08/21/2013 End Date: 09/18/2015 End Date: 08/05/2018 Amount: $825,000 Amount: $100,000,000 Amount Expended for Fiscal $394,437.31 Amount Expended for Fiscal $9,364,914.24 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 40 Wall Street 16th Floor Address Line1: 300 Day Hall Address Line2: Address Line2: City: NEW YORK City: ITHACA State: NY State: NY Postal Code: 10005 Postal Code: 14853 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Temporary Staffing Services Procurement Description: Funding agreement to pay for the first academic facility

Page 120 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 239.Vendor Name: Cornerstone Group Real Estate Services 240.Vendor Name: Cornerstone Group Real Estate Services LLC LLC

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/19/2011 Award Date: 11/12/2008 End Date: 06/30/2015 End Date: 12/01/2009 Amount: $1,145,000 Amount: $750,000 Amount Expended for Fiscal $302,770 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 570 Seventh Ave. Ste. 500 Address Line1: 570 Seventh Ave. Ste. 500 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10018 Postal Code: 10018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract for Tenant Relocation Procurement Description: Consultant for relocation services at Brokerage Services at Willets Point Willets Point with Cornerstone Realty Inc.

Page 121 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 241.Vendor Name: Cornerstone Group Real Estate Services 242.Vendor Name: Corporate Biznis Inc. LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/06/2003 Award Date: 09/18/2014 End Date: 08/01/2014 End Date: 09/29/2017 Amount: $650,000 Amount: $60,058 Amount Expended for Fiscal $73,590 Amount Expended for Fiscal $14,649 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 570 Seventh Ave. Ste. 500 Address Line1: 200 Broadhollow Road Suite 207 Address Line2: Address Line2: City: NEW YORK City: MELVILLE State: NY State: NY Postal Code: 10018 Postal Code: 11747 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Cornerstone Group will be providing Procurement Description: Wi-Fi in La Marqueta Building 4 Plaza relocation services to EDC in Building 3 and Lots 5 and 6 conjunction with the Downtown Brooklyn Redevelopment Plan

Page 122 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 243.Vendor Name: Corporate Biznis Inc. 244.Vendor Name: Couch White LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/18/2014 Award Date: 03/04/2008 End Date: 09/29/2017 End Date: 07/31/2010 Amount: $20,154 Amount: $235,000 Amount Expended for Fiscal $12,803.96 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 200 Broadhollow Road Suite 207 Address Line1: 540 Broadway Address Line2: Address Line2: City: MELVILLE City: ALBANY State: NY State: NY Postal Code: 11747 Postal Code: 12201 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Wi-Fi in the Essex Street Market Procurement Description: Retainer contract for on-call energy policy planning and engineering consultant services

Page 123 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 245.Vendor Name: Crossland Ventilation Inc. 246.Vendor Name: Cruz Contractors LLC

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/18/2014 Award Date: 01/03/2011 End Date: 12/31/2016 End Date: 09/01/2014 Amount: $95,000 Amount: $19,568,416.76 Amount Expended for Fiscal $50,177.33 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 613 Third Street Address Line1: 952 Holmdel Road Address Line2: Address Line2: City: FAIR LAWN City: HOLMDEL State: NJ State: NJ Postal Code: 07410 Postal Code: 07733 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Maintenace and Equipment contract for Procurement Description: Phase I infratructure construction EDC for A/C units

Page 124 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 247.Vendor Name: Cushman & Wakefield Inc. 248.Vendor Name: Cushman & Wakefield Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/01/2005 Award Date: 10/01/2010 End Date: 09/30/2009 End Date: 09/30/2014 Amount: $1,100,000 Amount: $179,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 51 West 52nd Street Address Line1: 51 West 52nd Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10019 Postal Code: 10019 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for appraisal and Procurement Description: Retainer contract for appraisal and valuation services for real estate- valuation services for real estate- related transactions related transactions

Page 125 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 249.Vendor Name: Custom Insight 250.Vendor Name: D'ONOFRIO GENERAL CONTRACTORS CORP.

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/25/2014 Award Date: 09/24/2010 End Date: 02/15/2015 End Date: 09/30/2013 Amount: $19,400 Amount: $7,569,451.33 Amount Expended for Fiscal $8,075 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 750 Arrowhead Drive Address Line1: 202 28th Street Address Line2: Address Line2: City: CARSON CITY City: BROOKLYN State: NV State: NY Postal Code: 89706 Postal Code: 11232 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: NYCEDC AGREEMENT NO. needed for this Procurement Description: Upland General Construction at East small purchase contract 34th Street Ferry Landing

Page 126 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 251.Vendor Name: D-J Ambulette Service Inc. 252.Vendor Name: DALBERG CONSULTING-U.S. LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/26/2015 Award Date: 06/29/2015 End Date: 12/31/2015 End Date: 06/30/2015 Amount: $36,735 Amount: $73,310 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1200 Zerega Avenue Address Line1: 99 Madison Avenue 17th Floor Address Line2: Address Line2: City: BRONX City: NEW YORK State: NY State: NY Postal Code: 10462 Postal Code: 10016 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: The Contractor shall provide accessible Procurement Description: Environmental Impact Study of GreeNYC van service for ferry passengers with Media Campaign disabilities to all home games at Yankees Stadium.

Page 127 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 253.Vendor Name: DAVID STARR-TAMBOR 254.Vendor Name: DELL MARKETING L.P.

Type of Procurement: Consulting Services Type of Procurement: Technology - Hardware Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 06/26/2015 Award Date: End Date: 12/31/2015 End Date: Amount: $96,900 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $12,392.25 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 37 VESTRY STREET #3 Address Line1: C/O DELL USA L.P. Address Line2: Address Line2: P.O. BOX 643561 City: NEW YORK City: PITTSBURGH State: NY State: PA Postal Code: 10013 Postal Code: 15264 Plus 4: Plus 4: 3561 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Photographer for Marketing Dpt Procurement Description: Software Licenses

Page 128 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 255.Vendor Name: DELL MARKETING L.P. 256.Vendor Name: DELL MARKETING L.P.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,158 Amount Expended for Fiscal $1,079 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: C/O DELL USA L.P. Address Line1: C/O DELL USA L.P. Address Line2: P.O. BOX 643561 Address Line2: P.O. BOX 643561 City: PITTSBURGH City: PITTSBURGH State: PA State: PA Postal Code: 15264 Postal Code: 15264 Plus 4: 3561 Plus 4: 3561 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Software Licenses Procurement Description: Software Licenses

Page 129 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 257.Vendor Name: DELL MARKETING L.P. 258.Vendor Name: DELL MARKETING L.P.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $3,880.25 Amount Expended for Fiscal $15,825 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Software Licenses Procurement Description: Software Licenses

Page 130 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 259.Vendor Name: DELL MARKETING L.P. 260.Vendor Name: DELL MARKETING L.P.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,999.96 Amount Expended for Fiscal $10,065 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Software Licenses Procurement Description: Software Licenses

Page 131 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 261.Vendor Name: DELL MARKETING L.P. 262.Vendor Name: DELL MARKETING L.P.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $18,764.26 Amount Expended for Fiscal $12,990.25 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Software Licenses Procurement Description: Software Licenses

Page 132 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 263.Vendor Name: DELL SOFTWARE INC. 264.Vendor Name: DELOITTE CONSULTING LLP

Type of Procurement: Technology - Hardware Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,250.4 Amount Expended for Fiscal $1 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 5 POLARIS WAY Address Line1: P.O. BOX 7247-6447 Address Line2: Address Line2: City: ALISO VIEJO City: PHILADELPHIA State: CA State: PA Postal Code: 92656 Postal Code: 19170 Plus 4: Plus 4: 6447 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Misc.

Page 133 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 265.Vendor Name: DEVELOPER EXPRESS INC. 266.Vendor Name: DL LABS LLC

Type of Procurement: Technology - Hardware Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 11/03/2014 End Date: End Date: 06/16/2017 Amount: Amount: $1,300,000 Amount Expended for Fiscal $679.92 Amount Expended for Fiscal $275,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 505 N. BRAND BLVD. SUITE 1600 Address Line1: 1029 O.C. Haley Blvd Address Line2: Address Line2: City: GLENDALE City: NEW ORLEANS State: CA State: LA Postal Code: 91203 Postal Code: 70113 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Central Brooklyn Culinary Incubator Contract

Page 134 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 267.Vendor Name: Daniel P. Lane & Associates Inc. 268.Vendor Name: Daniel P. Lane & Associates Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/22/2005 Award Date: 10/20/2014 End Date: 09/30/2009 End Date: 09/30/2017 Amount: $123,000 Amount: $100,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1123 Broadway #501 Address Line1: 1123 Broadway #501 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10010 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for real estate Procurement Description: Appraisals appraisal and valuation services on an as-need-basis

Page 135 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 269.Vendor Name: Daniel P. Lane & Associates Inc. 270.Vendor Name: Deloitte Financial Advisory Services LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/19/2010 Award Date: 08/21/2008 End Date: 09/30/2014 End Date: 08/06/2011 Amount: $99,000 Amount: $176,730 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1123 Broadway #501 Address Line1: 200 Berkeley Street Address Line2: Address Line2: City: NEW YORK City: BOSTON State: NY State: MA Postal Code: 10010 Postal Code: 02116 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for appraisal and Procurement Description: Retainer Contract for firm to perform valuation services for real estate- lease audit services on a project basis related transactions

Page 136 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 271.Vendor Name: Delphi Security & Investigations DBA 272.Vendor Name: Design 2147 Ltd. Sims Security

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/18/2015 Award Date: 01/03/2007 End Date: 07/31/2015 End Date: 09/01/2011 Amount: $5,100 Amount: $151,580 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 708 Third Ave 5th Floor Address Line1: 52 Diamond Street Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10019 Postal Code: 11222 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Sims Security Contract for Procurement Description: on call consultant available for all International Mayor's Forum Apple/EDC managed sites

Page 137 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 273.Vendor Name: Design Technologies LLC 274.Vendor Name: Dewberry Engineers Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/03/2012 Award Date: 09/27/2013 End Date: 12/31/2015 End Date: 07/16/2015 Amount: $183,000 Amount: $56,395,716 Amount Expended for Fiscal $69,702.72 Amount Expended for Fiscal $23,793,804.84 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 212 Pawson Road Address Line1: 132 West 31st St. 3rd floor Address Line2: Address Line2: City: BRANFORD City: NEW YORK State: CT State: NY Postal Code: 06405 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: We are seeking to launch an RFP by mid- Procurement Description: Conditions Assessment Services May to secure a Consultant for our 3- year Bio/Health Entrepreneurs Program.

Page 138 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 275.Vendor Name: Dewberry Engineers Inc. 276.Vendor Name: Dewberry Engineers Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/22/1999 Award Date: 06/25/2013 End Date: 12/31/2014 End Date: 05/23/2016 Amount: $10,388,484.67 Amount: $3,825,980 Amount Expended for Fiscal $248,218.2 Amount Expended for Fiscal $1,367,477.13 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 132 West 31st St. 3rd floor Address Line1: 132 West 31st St. 3rd floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10001 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Reconstruction of Spring Field Gardens Procurement Description: Civil Engineering Design Services for Green Infrastructure - Newtown Creek

Page 139 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 277.Vendor Name: Dewey & Leboeuf LLP 278.Vendor Name: DiFazio Industries

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/03/2012 Award Date: 03/12/2012 End Date: 12/20/2020 End Date: 07/25/2014 Amount: $700,000 Amount: $7,436,532.56 Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,667,413.55 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1301 Avenue of the Americas Address Line1: 38 Kinsey Place Address Line2: Address Line2: City: NEW YORK City: STATEN ISLAND State: NY State: NY Postal Code: 10019 Postal Code: 10303 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Legal Retainer Procurement Description: Construction contract for Roadway Work on the New Stapleton Waterfront Project

Page 140 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 279.Vendor Name: Diaspark Inc. 280.Vendor Name: Diaspark Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/30/2011 Award Date: 02/07/2014 End Date: 06/30/2014 End Date: 06/30/2017 Amount: $1,200,000 Amount: $975,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $221,528.5 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 200 Metroplex Drive Suite 401 Address Line1: 200 Metroplex Drive Suite 401 Address Line2: Address Line2: City: EDISON City: EDISON State: NJ State: NJ Postal Code: 08817 Postal Code: 08817 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Application Analysis and Programming Procurement Description: Business application development and Services configuration

Page 141 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 281.Vendor Name: Donjon Marine Co. Inc. 282.Vendor Name: Door Automation Corp.

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/13/2009 Award Date: 10/15/2014 End Date: 11/18/2010 End Date: 12/17/2014 Amount: $4,500,000 Amount: $8,375 Amount Expended for Fiscal $0 Amount Expended for Fiscal $7,600 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1250 Liberty Avenue Address Line1: 1800 Access Road Address Line2: Address Line2: City: HILLSIDE City: OCEANSIDE State: NJ State: NY Postal Code: 07205 Postal Code: 11572 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Dredger Agreement to allow placement of Procurement Description: 1. Replace door with new door to match sand from Army corps Rockaway Inlet existing with new vision inlay vision maintenance dredging project at White kit 6 x 67.5 and new lock Reuse hinges Island in Jamaica Bay and closer 2. Furnish and Install two new 12 x 21 vision kits on the Dutch Doors upper portion and mail slot on the left bottom portio

Page 142 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 283.Vendor Name: Downtown Brooklyn Partnership Inc. 284.Vendor Name: Downtown Brooklyn Partnership Inc.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 08/06/2002 Award Date: 07/03/2013 End Date: 12/31/2020 End Date: 07/31/2016 Amount: $6,005,000 Amount: $1,430,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 15 Metro Tech Center 19th Fl. Address Line1: 15 Metro Tech Center 19th Fl. Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11201 Postal Code: 11201 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding Agreement to provide for the Procurement Description: Downtown Brooklyn Partnership Master acquisition and renovation of 80 Lessee Program Hanson; to be used as office space for small arts organizations.

Page 143 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 285.Vendor Name: Downtown Brooklyn Partnership Inc. 286.Vendor Name: Downtown Brooklyn Partnership Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/30/2009 Award Date: 10/08/2013 End Date: 01/30/2032 End Date: 08/08/2016 Amount: $226,648 Amount: $163,000 Amount Expended for Fiscal $37,175 Amount Expended for Fiscal $65,250 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: A funding agreement between EDC and the Procurement Description: Challenge to partner with a consultant Downtown Brooklyn Partnership for to design implement and operate a free 200000 to provide technical assistance public wi-fi network in NYC services to cultural groups located in or considering locating in the BAM Cultural District.

Page 144 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 287.Vendor Name: EAGLE SPECIALTIES 288.Vendor Name: EDAW Inc.

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 12/18/2007 End Date: End Date: 12/01/2013 Amount: Amount: $4,732,525.73 Amount Expended for Fiscal $4,540 Amount Expended for Fiscal $123,317.19 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 107 EAST THOMPSON PLACE Address Line1: 31 West 27th Street Address Line2: BOX 539 Address Line2: City: SMALLWOOD City: NEW YORK State: NY State: NY Postal Code: 12778 Postal Code: 10001 Plus 4: 0539 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Design Services - Coney Island Steeplechase Plaza

Page 145 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 289.Vendor Name: EDAW Inc. 290.Vendor Name: EDAW Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 10/07/2005 Award Date: 10/26/2004 End Date: 12/31/2014 End Date: 12/31/2010 Amount: $3,286,359.01 Amount: $2,081,981.36 Amount Expended for Fiscal $106,913.06 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 31 West 27th Street Address Line1: 31 West 27th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10001 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Design Services related to the Downtown Procurement Description: To perform conceptual design services Brooklyn Streetscape for a waterfront site in Greenpoint

Page 146 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 291.Vendor Name: EDAW Inc. 292.Vendor Name: EIC Associates Inc.

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/19/2001 Award Date: 06/20/2012 End Date: 12/30/2013 End Date: 06/30/2015 Amount: $1,900,510.34 Amount: $51,916,315.2 Amount Expended for Fiscal $0 Amount Expended for Fiscal $17,427,530.19 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 31 West 27th Street Address Line1: 783 No. Riverview Drive Address Line2: Address Line2: City: NEW YORK City: TOTOWA State: NY State: NJ Postal Code: 10001 Postal Code: 07512 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Prepare surveys and all technical Procurement Description: Phase D2 Construction - Springfield analyses schematic design design Gardens developments and contract documents for first phase waterfront improvements

Page 147 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 293.Vendor Name: EIC Associates Inc. 294.Vendor Name: EMC CORPORATION

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Technology - Hardware Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 05/04/2009 Award Date: End Date: 12/31/2013 End Date: Amount: $20,799,754.75 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $3,888 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 783 No. Riverview Drive Address Line1: 176 SOUTH STREET Address Line2: Address Line2: City: TOTOWA City: HOPKINTON State: NJ State: MA Postal Code: 07512 Postal Code: 01748 Plus 4: Plus 4: 9103 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Remediation and Shoreline Stabilization Procurement Description: Computer Hardware of Bush Terminal Piers

Page 148 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 295.Vendor Name: EMC CORPORATION 296.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $23,892 Amount Expended for Fiscal $28,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 176 SOUTH STREET Address Line1: 176 SOUTH STREET Address Line2: Address Line2: City: HOPKINTON City: HOPKINTON State: MA State: MA Postal Code: 01748 Postal Code: 01748 Plus 4: 9103 Plus 4: 9103 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 149 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 297.Vendor Name: EMC CORPORATION 298.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $28,900 Amount Expended for Fiscal $24,091 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 150 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 299.Vendor Name: EMC CORPORATION 300.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $28,900 Amount Expended for Fiscal $28,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 151 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 301.Vendor Name: EMC CORPORATION 302.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $24,253 Amount Expended for Fiscal $24,940 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 152 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 303.Vendor Name: EMC CORPORATION 304.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $24,393 Amount Expended for Fiscal $24,586 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 153 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 305.Vendor Name: EMC CORPORATION 306.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $24,138 Amount Expended for Fiscal $28,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 154 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 307.Vendor Name: EMC CORPORATION 308.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $28,900 Amount Expended for Fiscal $28,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 155 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 309.Vendor Name: EMC CORPORATION 310.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $28,900 Amount Expended for Fiscal $28,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 156 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 311.Vendor Name: EMC CORPORATION 312.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $28,900 Amount Expended for Fiscal $24,091 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 157 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 313.Vendor Name: EMC CORPORATION 314.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $24,091 Amount Expended for Fiscal $28,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 158 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 315.Vendor Name: EMC CORPORATION 316.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $24,091 Amount Expended for Fiscal $16,233 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 159 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 317.Vendor Name: EMC CORPORATION 318.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $24,091 Amount Expended for Fiscal $28,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 160 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 319.Vendor Name: EMC CORPORATION 320.Vendor Name: EMC CORPORATION

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $23,706 Amount Expended for Fiscal $21,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 161 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 321.Vendor Name: EMC CORPORATION 322.Vendor Name: EXECUTIVE BINDING SYSTEMS INC.

Type of Procurement: Technology - Hardware Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $23,082 Amount Expended for Fiscal $893.54 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 176 SOUTH STREET Address Line1: 330 FRANKLIN TURNPIKE Address Line2: Address Line2: City: HOPKINTON City: MAHWAH State: MA State: NJ Postal Code: 01748 Postal Code: 07430 Plus 4: 9103 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Misc.

Page 162 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 323.Vendor Name: East Side Staffing Inc. 324.Vendor Name: Emphasis Design Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/09/2015 Award Date: 09/09/2011 End Date: 07/31/2015 End Date: 05/31/2014 Amount: $16,000 Amount: $24,000 Amount Expended for Fiscal $16,000 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 575 Lexington Avenue Unit #4TH Address Line1: 55 Washington Street Suite 551 Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10022 Postal Code: 11201 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Recruiting fee Procurement Description: Small Purchase Agreement with Emphasis Design Inc for Maintenance for Visitor Information Center/Aquarium Kiosks (for three years)

Page 163 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 325.Vendor Name: Empire Force Incorporated 326.Vendor Name: Empire State Development Corporation

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/09/2015 Award Date: 09/12/2007 End Date: 07/15/2015 End Date: 09/12/2021 Amount: $220,000 Amount: $163,500,000 Amount Expended for Fiscal $99,500 Amount Expended for Fiscal $121,279.92 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 77 West 24th Street 3rd Floor Address Line1: 633 Third Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10010 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Event planning services for the World Procurement Description: Funding Agreement with ESDC to Cities Summit Mayors Forum reimburse the developer and its affiliates for land acquisition costs for the arena portion of the Atlantic Yards site

Page 164 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 327.Vendor Name: Eng-Wong Taub & Associates P.A. 328.Vendor Name: Equity Valuation Associates Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/30/2008 Award Date: 10/20/2014 End Date: 03/01/2010 End Date: 09/30/2017 Amount: $350,000 Amount: $100,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: Two Penn Plaza Suite 2630 Address Line1: 1855 Victory Boulevard Address Line2: Address Line2: City: NEW YORK City: STATEN ISLAND State: NY State: NY Postal Code: 10121 Postal Code: 10314 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Traffic simulation analysis services Procurement Description: Appraisal for roadway improvements in Downtown Flushing in connection with the implementation of an integrated planning and land use strategy.

Page 165 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 329.Vendor Name: Erik Botsford 330.Vendor Name: Ernest Beck

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/30/2012 Award Date: 02/26/2015 End Date: 12/31/2014 End Date: 05/01/2015 Amount: $99,999 Amount: $20,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $20,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 317 16th St. Apt 3B Address Line1: 347 121st Street Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11215 Postal Code: 10027 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Erik Botsford - DCP Contract 2012 Procurement Description: Hi I need to request a lawyer to draft a contract for a small purchase for PlaNYC. The purchase is for a writer for the report. The deadline is short. We'd like to collect responses by EOD Monday and give a contract out by Tuesday. Thank you!

Page 166 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 331.Vendor Name: Ernst & Young LLP 332.Vendor Name: Ernst & Young LLP

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/24/2014 Award Date: 06/01/2009 End Date: 12/29/2017 End Date: 12/31/2012 Amount: $748,993 Amount: $618,003 Amount Expended for Fiscal $181,189 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 5 Times Square Address Line1: 5 Times Square Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10036 Postal Code: 10036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract for NYCEDC Audit & Tax Procurement Description: Engagement letter for NYCEDC audit Services over the four year period services over the four year period comprising FYE 6/30/14 through FYE comprising 6/30/09 to 6/30/12 6/30/17.

Page 167 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 333.Vendor Name: Ernst & Young LLP 334.Vendor Name: F&F HARDWARE & SUPPLY INC

Type of Procurement: Other Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 09/30/2009 Award Date: End Date: 12/31/2012 End Date: Amount: $235,507 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $4,495.2 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 5 Times Square Address Line1: 1340 SPOFFORD AVE. Address Line2: Address Line2: P.O. BOX 1573 City: NEW YORK City: BRONX State: NY State: NY Postal Code: 10036 Postal Code: 10459 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Letter agrrement to provide Audit Procurement Description: Supplies Services to the Corporation (Apple) for the four yer encompassing June 30 2009 Through June 30 2012. the four year agreement is valued at 235507 and is to be funded through the Corporation's Operating revenues. The

Page 168 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 335.Vendor Name: F&F HARDWARE & SUPPLY INC 336.Vendor Name: F.J. Sciame Construction Co. Inc.

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 07/08/2010 End Date: End Date: 12/31/2015 Amount: Amount: $50,441,000 Amount Expended for Fiscal $3,373.65 Amount Expended for Fiscal $5,260,777.48 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1340 SPOFFORD AVE. Address Line1: 14 Wall Street Address Line2: P.O. BOX 1573 Address Line2: City: BRONX City: NEW YORK State: NY State: NY Postal Code: 10459 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: 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

Page 169 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 337.Vendor Name: F.J. Sciame Construction Co. Inc. 338.Vendor Name: FIFTEEN DEGREES LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/25/2009 Award Date: 11/25/2014 End Date: 12/31/2013 End Date: 11/25/2015 Amount: $34,253,197 Amount: $735,000 Amount Expended for Fiscal $1,201,520.86 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 14 Wall Street Address Line1: 27 EAST 21ST STREET 2ND FLOOR Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10005 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: A Construction Manager to monitor and Procurement Description: CDBG-DR funded from Tranche 1. The assist the completion of the design for Mayor?s Office of Long-Term Planning Theatre For A New Audiance (TFANA) and Sustainability will hire a consultant to develop a consumer education program to build awareness about the changes to the maps and what they mean in terms of flood risks and

Page 170 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 339.Vendor Name: FIRESTONE 340.Vendor Name: FLAGSHIP VENTURES MANAGEMENT INC

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 05/26/2015 End Date: End Date: 08/01/2019 Amount: Amount: $7,500,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $123,124 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1750 BEDFORD AVENUE Address Line1: One Memorial Drive Address Line2: Address Line2: City: BROOKLYN City: CAMBRIDGE State: NY State: MA Postal Code: 11225 Postal Code: 02142 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: RFP and Draft Term Sheet for prospective Investment Partner to Early-Stage Life Sciences Fund

Page 171 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 341.Vendor Name: FLATIRON/23RD Street Partnership 342.Vendor Name: FRONTBLADE SYSTEMS INC. District Management Association Inc.

Type of Procurement: Consulting Services Type of Procurement: Technology - Hardware Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 10/18/2013 Award Date: End Date: 12/31/2017 End Date: Amount: $137,800 Amount: Amount Expended for Fiscal $36,218 Amount Expended for Fiscal $8,874 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 27 West 24th Street Ste 800 B Address Line1: 297 KIGHSBURY GRADE SUITE 100 Address Line2: Address Line2: MAIL BOX 4470 City: NEW YORK City: STATELINE State: NY State: NV Postal Code: 10010 Postal Code: 89449 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Challenge to partner with a consultant Procurement Description: Computer Hardware to design implement and operate a free public wi-fi network in NYC

Page 172 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 343.Vendor Name: FRONTBLADE SYSTEMS INC. 344.Vendor Name: FX Fowle Architects P.C. formerly known as Fox & Flowle Architects P.C.

Type of Procurement: Technology - Hardware Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 06/19/2007 End Date: End Date: 07/01/2009 Amount: Amount: $905,000 Amount Expended for Fiscal $38,109.74 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 297 KIGHSBURY GRADE SUITE 100 Address Line1: 22 West 19th Street Address Line2: MAIL BOX 4470 Address Line2: City: STATELINE City: NEW YORK State: NV State: NY Postal Code: 89449 Postal Code: 10011 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Consulting services for Queens West Master Plan

Page 173 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 345.Vendor Name: Faithful + Gould Inc. 346.Vendor Name: Faithful + Gould Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/09/2007 Award Date: 12/27/2011 End Date: 12/31/2015 End Date: 07/31/2013 Amount: $4,186,899 Amount: $500,000 Amount Expended for Fiscal $621,603.29 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 11 East 26th Street 18th Fl. Address Line1: 11 East 26th Street 18th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10010 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consulting contract with a team of Procurement Description: Cost Estimator Retainer Contract to consultants for the World Trade Center provide Cost Estimating Scheduling Performing Arts Center Constuctability Review and VE Assistance services on an on-call basis.

Page 174 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 347.Vendor Name: Farah Mahjabeen 348.Vendor Name: Fashion Institute of Technology

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/01/2013 Award Date: 06/25/2012 End Date: 11/28/2013 End Date: 12/31/2014 Amount: $60,000 Amount: $170,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $55,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 531 Main Street Apt 603 Address Line1: 227 WEST 27TH STREET Address Line2: Address Line2: City: ROOSEVELT ISLAND City: NEW YORK State: NY State: NY Postal Code: 10044 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Farah Mahjabeen - DCP Contract 2012 Procurement Description: Entrepreneurial boot camp wherein Designer as Entrepreneur aims to equip emerging designers with the necessary business and management skills to successfully launch and manage a fashion business.

Page 175 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 349.Vendor Name: Federation of Italian-American 350.Vendor Name: Filco Carting Corporation Organizations of Brooklyn Ltd.

Type of Procurement: Other Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/28/2010 Award Date: 10/05/2010 End Date: 09/30/2020 End Date: 06/30/2015 Amount: $11,685,000 Amount: $1,500,000 Amount Expended for Fiscal $1,558,773 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 7403 18th Avenue Address Line1: 111 Gardner Avenue Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11204 Postal Code: 11237 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction of a 30500 sf community Procurement Description: Rubbish removal citi-wide center in Bensonhurst Brooklyn

Page 176 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 351.Vendor Name: Final Push Construction Inc. (S Corp) 352.Vendor Name: Five Boro Banner & Sign Co. Inc. D/B/A South Side Design and Building

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/18/2012 Award Date: 11/18/2010 End Date: 05/14/2013 End Date: 12/17/2010 Amount: $25,000 Amount: $30,500 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1205 Manhattan Avenue Suite 314 Address Line1: 220-34 Jamaica Ave. Address Line2: Address Line2: City: BROOKLYN City: QUEENS VILLAGE State: NY State: NY Postal Code: 11222 Postal Code: 11428 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Need new contract number for small Procurement Description: College Point Signage printing and purchase contract for services installation. 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

Page 177 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 353.Vendor Name: Flatbush Development Corporation 354.Vendor Name: Food Bank for New York City

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 12/01/1997 Award Date: 08/28/2014 End Date: 09/19/2007 End Date: 04/28/2018 Amount: $273,000 Amount: $653,250 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1616 Newkirk Avenue Address Line1: 39 Broadway 10th Floor Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11226 Postal Code: 10006 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding Agreement Procurement Description: Renovation of loading docks at distribution center.

Page 178 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 355.Vendor Name: Food Bank for New York City 356.Vendor Name: Fordham University

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 11/14/2011 Award Date: 06/22/2011 End Date: 07/01/2020 End Date: 02/28/2014 Amount: $507,975 Amount: $300,000 Amount Expended for Fiscal $312,283 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 39 Broadway 10th Floor Address Line1: 441 E. Fordham Road Address Line2: Address Line2: City: NEW YORK City: BRONX State: NY State: NY Postal Code: 10006 Postal Code: 10458 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: to fund the installation of an Procurement Description: Operations and management of NYC emergency generator at the Food Bank Venture Fellows entrepreneurial for NYC's hunts point warehouse. fellowship program

Page 179 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 357.Vendor Name: Forsyth Street 358.Vendor Name: Fountain House Inc.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 04/22/2015 Award Date: 04/09/2015 End Date: 09/30/2015 End Date: 03/20/2020 Amount: $15,000 Amount: $731,250 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 588 Broadway Suite 1208 Address Line1: 425 W. 47th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10012 Postal Code: 10036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Financial advisory and other consulting Procurement Description: Renovation of the building's envelop services procurement for the Citywide incl. roofing brickwork on the facade Industrial Fund project and water proofing as well as replacement of part of old HVAC system to allow for use of new existing HVAC Building Management System.

Page 180 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 359.Vendor Name: Frankfurt / Arup Joint Venture 360.Vendor Name: Fund For The City of New York

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 01/02/2007 Award Date: 10/13/2009 End Date: 08/15/2015 End Date: 12/01/2013 Amount: $13,288,994 Amount: $4,770,731 Amount Expended for Fiscal $429,484.33 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 500 Seventh Avenue 15th Fl. Address Line1: 121 Avenue of the Americas 6th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10018 Postal Code: 10013 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Engineering Services for East River Procurement Description: Funding Agreement to provide the Fund Waterfront Project 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

Page 181 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 361.Vendor Name: G&E Appraisal Services LLC dba Landauer 362.Vendor Name: G&E Appraisal Services LLC dba Landauer Valuation & Advisory a Division Valuation & Advisory a Division

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 10/07/2010 Award Date: 10/02/2014 End Date: 09/30/2014 End Date: 09/30/2017 Amount: $329,000 Amount: $200,000 Amount Expended for Fiscal $10,000 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 125 Park Avenue Address Line1: 125 Park Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10017 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for appraisal and Procurement Description: RETS Appraisal Retainer Contract valuation services for real estate- related transactions

Page 182 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 363.Vendor Name: GARTNER INC. 364.Vendor Name: GCOM Software Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 10/27/2009 End Date: End Date: 11/01/2013 Amount: Amount: $1,028,000 Amount Expended for Fiscal $14,210 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 56 TOP GALIANT ROAD Address Line1: 24 Madison Ave. Ext. Address Line2: Address Line2: City: STAMFORD City: ALBANY State: CT State: NY Postal Code: 06902 Postal Code: 12203 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consulting Procurement Description: Consulting contract for IT and Related Consulting Services

Page 183 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 365.Vendor Name: GEOD Corporation 366.Vendor Name: GLOBAL INDUSTRIES INC.

Type of Procurement: Consulting Services Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 01/24/2012 Award Date: End Date: 09/26/2014 End Date: Amount: $500,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,621.61 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 24 Kanouse Road Address Line1: 18 West Stow Road Address Line2: Address Line2: City: NEWFOUNDLAND City: MARLTON State: NJ State: NJ Postal Code: 07435 Postal Code: 08053 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: For on-call retainer surveyor Procurement Description: Supplies consulting services

Page 184 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 367.Vendor Name: GLOBAL INDUSTRIES INC. 368.Vendor Name: GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC.

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 03/04/2013 End Date: End Date: 01/01/2015 Amount: Amount: $150,000 Amount Expended for Fiscal $21,509 Amount Expended for Fiscal $6,500 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 17 West Stow Road Address Line1: 4-21 27th Avenue Address Line2: Address Line2: City: MARLTON City: ASTORIA State: NJ State: NY Postal Code: 08053 Postal Code: 11102 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: 3rd Consultant contract for the Immigrant Bridge Workforce Program to operate one of 4 Workforce Programs.

Page 185 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 369.Vendor Name: GRAINGER INC 370.Vendor Name: GRAINGER INC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,830 Amount Expended for Fiscal $4,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: DEPT 823-609110 Address Line1: DEPT 823-609110 Address Line2: Address Line2: City: PALATINE City: PALATINE State: IL State: IL Postal Code: 60038 Postal Code: 60038 Plus 4: 0001 Plus 4: 0001 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 186 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 371.Vendor Name: GRAINGER INC 372.Vendor Name: GRAINGER INC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,220 Amount Expended for Fiscal $280.33 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 187 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 373.Vendor Name: GRAINGER INC 374.Vendor Name: GRAINGER INC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,667.04 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 188 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 375.Vendor Name: GRAINGER INC 376.Vendor Name: GRAINGER INC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,961.84 Amount Expended for Fiscal $2,526.82 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 189 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 377.Vendor Name: GRAINGER INC 378.Vendor Name: GRAINGER INC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $976.99 Amount Expended for Fiscal $358.79 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 190 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 379.Vendor Name: GRAINGER INC 380.Vendor Name: GRAINGER INC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $488.23 Amount Expended for Fiscal $164.11 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 191 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 381.Vendor Name: GRAINGER INC 382.Vendor Name: GREEN POWER CHEMICAL LLC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $385.5 Amount Expended for Fiscal $4,812.5 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: DEPT 823-609110 Address Line1: 60 RIVER ROAD Address Line2: Address Line2: City: PALATINE City: STANHOPE State: IL State: NJ Postal Code: 60038 Postal Code: 07874 Plus 4: 0001 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 192 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 383.Vendor Name: GREEN POWER CHEMICAL LLC 384.Vendor Name: GREEN POWER CHEMICAL LLC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,950 Amount Expended for Fiscal $3,094 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 60 RIVER ROAD Address Line1: 60 RIVER ROAD Address Line2: Address Line2: City: STANHOPE City: STANHOPE State: NJ State: NJ Postal Code: 07874 Postal Code: 07874 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 193 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 385.Vendor Name: GREEN POWER CHEMICAL LLC 386.Vendor Name: GREEN POWER CHEMICAL LLC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $773.5 Amount Expended for Fiscal $4,950 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 194 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 387.Vendor Name: GREEN POWER CHEMICAL LLC 388.Vendor Name: GREEN POWER CHEMICAL LLC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,950 Amount Expended for Fiscal $4,950 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 195 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 389.Vendor Name: GREEN POWER CHEMICAL LLC 390.Vendor Name: GREEN POWER CHEMICAL LLC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,950 Amount Expended for Fiscal $4,812.5 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 196 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 391.Vendor Name: GREEN POWER CHEMICAL LLC 392.Vendor Name: GREEN POWER CHEMICAL LLC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,812.5 Amount Expended for Fiscal $1,158 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 197 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 393.Vendor Name: GREEN POWER CHEMICAL LLC 394.Vendor Name: GREEN POWER CHEMICAL LLC

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,812.5 Amount Expended for Fiscal $4,812.5 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 198 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 395.Vendor Name: GUNLOCKE CO 396.Vendor Name: GWW PLANNING & DEVELOPMENT LLC

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Non-Competitive Bid Award Date: Award Date: 10/27/2014 End Date: End Date: 08/31/2015 Amount: Amount: $140,000 Amount Expended for Fiscal $11,025.47 Amount Expended for Fiscal $104,200 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1 Gunlocke Drive Address Line1: 12-16 Nesty Street Address Line2: Address Line2: City: WAYLAND City: NEW YORK State: NY State: NY Postal Code: 14572 Postal Code: 10013 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Facilitation services for East Midtown Rezoning

Page 199 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 397.Vendor Name: Galvin Bros. Inc. Madhue Contracting 398.Vendor Name: Galvin Bros. Inc. Madhue Contracting Inc. JV Inc. JV

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/20/2011 Award Date: 07/13/2010 End Date: 12/31/2014 End Date: 03/01/2015 Amount: $17,224,516.5 Amount: $7,400,086.58 Amount Expended for Fiscal $210,876.62 Amount Expended for Fiscal $50,605.4 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 149 Steamboat Rd. Address Line1: 149 Steamboat Rd. Address Line2: Address Line2: City: GREAT NECK City: GREAT NECK State: NY State: NY Postal Code: 11024 Postal Code: 11024 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Hunter's Point South Bikeway and Park Procurement Description: Hunts Point Landing - Construction of work with Federal Funds Green Street.

Page 200 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 399.Vendor Name: Galvin Bros. Inc. Madhue Contracting 400.Vendor Name: Gannett Fleming Engineers and Inc. JV Architects PPC/Geodecision

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/29/2014 Award Date: 05/16/2011 End Date: 06/30/2016 End Date: 03/01/2016 Amount: $2,369,220 Amount: $500,001 Amount Expended for Fiscal $187,730 Amount Expended for Fiscal $2,850.6 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 149 Steamboat Rd. Address Line1: 480 Forest Avenue Address Line2: Address Line2: City: GREAT NECK City: LOCUST VALLEY State: NY State: NY Postal Code: 11024 Postal Code: 11560 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: IFB for construction of Phase 2 work Procurement Description: new contracts for recently approved for the West 8th Street project in retainer contracts for OER Coney Island.

Page 201 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 401.Vendor Name: Garment Industry Development 402.Vendor Name: Geographic Solutions Inc. Corporation

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/02/2010 Award Date: 12/05/2011 End Date: 11/01/2010 End Date: 04/15/2013 Amount: $5,000 Amount: $222,100 Amount Expended for Fiscal $0 Amount Expended for Fiscal $83,725 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 202 W. 40th St. 9th Floor Address Line1: 1001 Omaha Circle Address Line2: Address Line2: City: NEW YORK City: PALM HARBOR State: NY State: FL Postal Code: 10018 Postal Code: 34683 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Survey of fashion factories Procurement Description: 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

Page 202 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 403.Vendor Name: Gilbane Building Company 404.Vendor Name: Gilbane Building Company-McKissack & McKissack a Joint Venture

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/03/2013 Award Date: 05/04/2011 End Date: 06/30/2015 End Date: 04/27/2016 Amount: $1,586,144.13 Amount: $241,845,613 Amount Expended for Fiscal $18,007.42 Amount Expended for Fiscal $10,046,379.85 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 7 Jackson Walkway Address Line1: 63-65 West 125th Street 3rd Floor Address Line2: Address Line2: City: PROVIDENCE City: NEW YORK State: RI State: NY Postal Code: 02903 Postal Code: 10027 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Decommissioing of existing Goldwater Procurement Description: To provide construction management Hospital services at Goldwater North

Page 203 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 405.Vendor Name: Globescan Inc. 406.Vendor Name: God's Love We Deliver Inc.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/29/2015 Award Date: 09/02/2014 End Date: 07/31/2015 End Date: 07/22/2020 Amount: $89,000 Amount: $7,564,970 Amount Expended for Fiscal $0 Amount Expended for Fiscal $6,855,164.66 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 388 Market Street Address Line1: 166 Avenue of the Americas Address Line2: Suite 1300 Address Line2: City: SAN FRANCISCO City: NEW YORK State: CA State: NY Postal Code: 94111 Postal Code: 10013 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Globescan Assessing the Impact of Procurement Description: Comprehensive renovation of a food GreeNYC's BYO Campaign distribution center.

Page 204 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 407.Vendor Name: God's Love We Deliver Inc. 408.Vendor Name: Goodman-Marks Associates Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/28/2014 Award Date: 12/21/2009 End Date: 07/22/2020 End Date: 09/30/2014 Amount: $118,976 Amount: $499,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $93,250 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 166 Avenue of the Americas Address Line1: 170 Old Country Road Suite 501 Address Line2: Address Line2: City: NEW YORK City: MINEOLA State: NY State: NY Postal Code: 10013 Postal Code: 11501 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Initial outfitting of a food Procurement Description: Retainer contract for appraisal and distribution center. valuation services for real estate- related transactions

Page 205 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 409.Vendor Name: Goodman-Marks Associates Inc. 410.Vendor Name: Goodman-Marks Associates Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/19/2005 Award Date: 10/22/2014 End Date: 09/30/2009 End Date: 09/30/2017 Amount: $365,000 Amount: $250,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $15,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 170 Old Country Road Suite 501 Address Line1: 170 Old Country Road Suite 501 Address Line2: Address Line2: City: MINEOLA City: MINEOLA State: NY State: NY Postal Code: 11501 Postal Code: 11501 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for real estate and Procurement Description: Appraisal Retainers valuation services on an as-needed- basis

Page 206 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 411.Vendor Name: Goulston & Storrs - A Professional 412.Vendor Name: Goulston & Storrs - A Professional Corporation Corporation

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/31/2013 Award Date: 09/03/2013 End Date: 01/28/2020 End Date: 07/17/2023 Amount: $2,000,000 Amount: $750,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 400 Atlantic Avenue Address Line1: 400 Atlantic Avenue Address Line2: Address Line2: City: BOSTON City: BOSTON State: MA State: MA Postal Code: 02110 Postal Code: 02110 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: EDC retains Goulston & Storrs for work Procurement Description: Separate agreements (the Respondents on the Civic Center project. The fees Agreements) between NYCEDC and certain will be paid from escrows funded by the respondents to the RFP for developers. 2000000 aggregate. reimbursement of legal costs associated witht he Retainer.

Page 207 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 413.Vendor Name: Goulston & Storrs - A Professional 414.Vendor Name: Goulston & Storrs - A Professional Corporation Corporation

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/22/2006 Award Date: 06/22/2006 End Date: 12/31/2020 End Date: 12/31/2020 Amount: $380,000 Amount: $250,000 Amount Expended for Fiscal $16,207.51 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Legal Retainer for 42nd Street Procurement Description: Legal Retainer for East River Science Development Project Park

Page 208 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 415.Vendor Name: Goulston & Storrs - A Professional 416.Vendor Name: Governors Island Preservation & Corporation Educatio

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/04/2008 Award Date: 02/27/2006 End Date: 12/19/2020 End Date: 03/31/2020 Amount: $150,000 Amount: $50,118,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 400 Atlantic Avenue Address Line1: 10 South Street Address Line2: Address Line2: City: BOSTON City: NEW YORK State: MA State: NY Postal Code: 02110 Postal Code: 10004 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Legal Retainer agreement with EDC and Procurement Description: Funding Agreement to provide funding to Goulston & Storrs regarding the GIPEC for the perfomance of capital Moynihan/Penn Station Redevelopment. projects

Page 209 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 417.Vendor Name: Grand Meridian Printing Inc. 418.Vendor Name: Grant Hyatt New York

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/01/2009 Award Date: 01/26/2015 End Date: 08/19/2011 End Date: 06/10/2015 Amount: $500,000 Amount: $400,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $118,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 331-333 Broome Street Address Line1: 109 East 42nd Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10002 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call printing Procurement Description: World Cities Summit Mayors Forum event and mail house services planning

Page 210 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 419.Vendor Name: Greater Jamaica Development Corporation 420.Vendor Name: Greater Jamaica Development Corporation

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 08/11/2009 Award Date: 11/11/2004 End Date: 09/30/2020 End Date: 03/31/2011 Amount: $15,249,300 Amount: $8,709,205 Amount Expended for Fiscal $81,092.35 Amount Expended for Fiscal $534,656.32 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 90-04 161st Street Address Line1: 90-04 161st Street Address Line2: Address Line2: City: JAMAICA City: JAMAICA State: NY State: NY Postal Code: 11432 Postal Code: 11432 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding Agreement to provide funds for Procurement Description: Transit traffic and pedestrian the removal of existing industrial uses enhancements near the AirTrain in in order to illuminate the underpass Jamaica and create around 5000 square feet of new retail space intended to serve area users particularly commuters with goods and services

Page 211 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 421.Vendor Name: Greater Jamaica Development Corporation 422.Vendor Name: Greater Jamaica Development Corporation

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 11/04/2009 Award Date: 05/06/2010 End Date: 06/01/2020 End Date: 12/27/2020 Amount: $1,051,755 Amount: $702,000 Amount Expended for Fiscal $24,255 Amount Expended for Fiscal $32,700.8 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Funding Agreement to provide funding to Procurement Description: Funding Agreement to pay for the carry out acquisition services for following: ? Two 8 ft. diameter Station Plaza project in Downtown reproduction stain glass windows in the Jamaica including 'pre-acquisition' Chapel ? Exterior pointing and services (appraisals title searches brownstone repair on the Chapel; ? relocation services and associated Initial fit out for performance space project management fees) within the Chapel including seating light

Page 212 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 423.Vendor Name: Greenman-Pedersen Inc. 424.Vendor Name: Greenpoint Manufacturing and Design Center Local Development Corporation

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/29/2010 Award Date: 03/27/2014 End Date: 06/14/2015 End Date: 11/01/2023 Amount: $6,020,000 Amount: $3,900,000 Amount Expended for Fiscal $861,498.23 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 325 W. Main St. Address Line1: 1155-1205 Manhattan Avenue Address Line2: Address Line2: City: BABYLON City: BROOKLYN State: NY State: NY Postal Code: 11702 Postal Code: 11222 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-call retainer contracts for Civil Procurement Description: Acquisition. Engineers to provide design and construction administrative services

Page 213 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 425.Vendor Name: Greenpoint Manufacturing and Design 426.Vendor Name: Grubb & Ellis Consulting Services Center Local Development Corporation Company New Bus Name is G&E Appraisal Services LLC Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/05/2014 Award Date: 07/22/2005 End Date: 07/17/2019 End Date: 09/30/2009 Amount: $585,000 Amount: $1,100,000 Amount Expended for Fiscal $462,773.24 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1155-1205 Manhattan Avenue Address Line1: 1177 Avenue of the Americas 4th Fl. Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11222 Postal Code: 10036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovation Procurement Description: Retainer contract for real estate appraisal and valuation services on an as-need-basis

Page 214 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 427.Vendor Name: H.O. Penn Machinery Company Inc. 428.Vendor Name: H3 Hardy Collaboration Architecture LLC

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 04/28/2008 Award Date: 12/08/2009 End Date: 08/13/2010 End Date: 09/30/2013 Amount: $57,915 Amount: $3,105,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $26,083.22 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 122 Noxon Road Address Line1: 902 Broadway Address Line2: Address Line2: City: POUGHKEEPSIE City: NEW YORK State: NY State: NY Postal Code: 12603 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: provide quarterly maintenance testing Procurement Description: A design contract to complete and repair services for the emergency design/pre-construction services for generators at BAT TFANA

Page 215 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 429.Vendor Name: HAKS Engineers Architects and Land 430.Vendor Name: HAKS Engineers Architects and Land Surveyors P.C. Surveyors P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/12/2008 Award Date: 09/16/2011 End Date: 01/31/2015 End Date: 06/15/2016 Amount: $5,776,235.82 Amount: $2,500,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $143,913.86 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 40 Wall Street 11th Fl. Address Line1: 40 Wall Street 11th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10005 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction inspection and supervision Procurement Description: Retainer contract to perform Special services for SBMT (Controlled) Inspection services.

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Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 431.Vendor Name: HAKS Engineers Architects and Land 432.Vendor Name: HAKS Engineers Architects and Land Surveyors P.C. Surveyors P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/15/2008 Award Date: 06/22/2015 End Date: 07/31/2012 End Date: 05/31/2018 Amount: $900,000 Amount: $500,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Construction inspection and resident Procurement Description: On-call land and other related engineering services for the Hunts surveying services to undertake from Point Streetscape project in the South time to time project assignments for a Bronx period between 2014 and 2017. Three consulting firms will be selected.

Page 217 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 433.Vendor Name: HAKS Engineers Architects and Land 434.Vendor Name: HALKA DESIGN STUDIOS INC. Surveyors P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 10/03/2011 Award Date: 06/12/2015 End Date: 01/31/2015 End Date: 05/31/2016 Amount: $500,000 Amount: $75,000 Amount Expended for Fiscal $5,000 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 40 Wall Street 11th Fl. Address Line1: 5136 30th Avenue Apartment 1G Address Line2: Address Line2: City: NEW YORK City: WOODSIDE State: NY State: NY Postal Code: 10005 Postal Code: 11377 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-call retainer surveyor consultant Procurement Description: Graphic Desinger for Marketing services department

Page 218 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 435.Vendor Name: HD Made Inc. 436.Vendor Name: HD Made Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/05/2015 Award Date: 07/23/2012 End Date: 04/12/2016 End Date: 01/16/2013 Amount: $43,750 Amount: $16,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 448 Greenwich Street #1 Address Line1: 448 Greenwich Street #1 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10013 Postal Code: 10013 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: EDC will work with existing Procurement Description: small purchase agreement for production organizations and diverse communities of 2 videos 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

Page 219 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 437.Vendor Name: HEWLETT PACKARD COMPANY 438.Vendor Name: HEWLETT PACKARD COMPANY

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $3,683.83 Amount Expended for Fiscal $3,198.87 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: P.O. BOX 101149 Address Line1: P.O. BOX 101149 Address Line2: Address Line2: City: ATLANTA City: ATLANTA State: GA State: GA Postal Code: 30392 Postal Code: 30392 Plus 4: 1149 Plus 4: 1149 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 220 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 439.Vendor Name: HEWLETT PACKARD COMPANY 440.Vendor Name: HNTB New York Engineering P. C.

Type of Procurement: Technology - Hardware Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Non-Competitive Bid Award Date: Award Date: 02/22/2007 End Date: End Date: 06/30/2012 Amount: Amount: $610,575 Amount Expended for Fiscal $4,218.48 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: P.O. BOX 101149 Address Line1: 5 Penn Plaza 6th Fl. Address Line2: Address Line2: City: ATLANTA City: NEW YORK State: GA State: NY Postal Code: 30392 Postal Code: 10001 Plus 4: 1149 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Owners Rep Services for the SI Railroad project

Page 221 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 441.Vendor Name: HR & A Advisors Inc. (formerly Hamilton 442.Vendor Name: HR & A Advisors Inc. (formerly Hamilton Rabinovitz & Alschuler Inc.) Rabinovitz & Alschuler Inc.)

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/01/2012 Award Date: 03/20/2014 End Date: 12/31/2015 End Date: 02/29/2016 Amount: $3,526,511 Amount: $889,000 Amount Expended for Fiscal $2,145,000 Amount Expended for Fiscal $189,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1790 Broadway Suite 800 Address Line1: 1790 Broadway Suite 800 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10019 Postal Code: 10019 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract # 2664 HR&A Advisors Inc. for Procurement Description: Contract for the next iteration of NYC Workstreams 1 - Sector Analysis and BigApps. Strategic Consulting 4 - Project Management

Page 222 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 443.Vendor Name: HR & A Advisors Inc. (formerly Hamilton 444.Vendor Name: Hargreaves Associates Rabinovitz & Alschuler Inc.)

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/14/2014 Award Date: 11/20/2009 End Date: 09/13/2015 End Date: 12/31/2014 Amount: $190,000 Amount: $359,900 Amount Expended for Fiscal $88,500 Amount Expended for Fiscal $79,005.05 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1790 Broadway Suite 800 Address Line1: 180 Varick Street Suite 1304 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10019 Postal Code: 10014 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consultant will be asked to determine Procurement Description: Landscape Architectural and current flood insurance coverage take- Architectural Design Engineering and up rates and average premiums for Related Consultant Services for the multifamily residential and mixed-use Willoughby Garage and Open Space buildings. Project

Page 223 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 445.Vendor Name: Hatch Mott MacDonald NY Inc. 446.Vendor Name: Health 2.0 LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/08/2013 Award Date: 01/23/2013 End Date: 06/11/2016 End Date: 12/29/2014 Amount: $3,864,645 Amount: $2,324,945 Amount Expended for Fiscal $531,232.82 Amount Expended for Fiscal $1,073,583 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 475 Park Ave S Address Line1: 483 Broadway 2nd Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10016 Postal Code: 10013 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Civil Engineering Design Services for Procurement Description: Program to offer funding and support Green Infrastructure - Newtown Creek 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.

Page 224 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 447.Vendor Name: Hebrew Educational Society 448.Vendor Name: Hellmuth Obata & Kassabaum P.C.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 12/09/2014 Award Date: 10/01/1999 End Date: 11/24/2018 End Date: 06/30/2008 Amount: $1,876,875 Amount: $12,999,707 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 9502 Seaview Avenue Address Line1: 620 Avenue of the Americas 6th Fl. Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11234 Postal Code: 10011 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovations to a community center Procurement Description: St George Ferry Terminal Modernization

Page 225 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 449.Vendor Name: Hello Mr Perez LLC 450.Vendor Name: Henningson Durham & Richardson Architecture and Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/13/2015 Award Date: 11/27/2006 End Date: 08/21/2015 End Date: 12/31/2010 Amount: $57,120 Amount: $4,400,000 Amount Expended for Fiscal $28,645 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 4677 Caverns Drive Address Line1: 500 Seventh Avenue Address Line2: Address Line2: City: KISSIMMEE City: NEW YORK State: FL State: NY Postal Code: 34758 Postal Code: 10018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Need to hire an interactive designer Procurement Description: Retainer contract for on-call consultant for 3 days/week for 8 environmental site investigation and months. See project for job description remediation services details.

Page 226 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 451.Vendor Name: Henningson Durham & Richardson 452.Vendor Name: Henningson Durham & Richardson Architecture and Engineering P.C. Architecture and Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/27/2012 Award Date: 06/24/2009 End Date: 12/31/2014 End Date: 04/01/2014 Amount: $4,167,360.7 Amount: $2,500,000 Amount Expended for Fiscal $1,282,218.48 Amount Expended for Fiscal $308,441.75 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 500 Seventh Avenue Address Line1: 500 Seventh Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10018 Postal Code: 10018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Phase D2 Resident Engineering Services Procurement Description: Retainer contract for on-call resident - Springfield Gardens engineering services

Page 227 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 453.Vendor Name: Henningson Durham & Richardson 454.Vendor Name: Henningson Durham & Richardson Architecture and Engineering P.C. Architecture and Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/23/2013 Award Date: 10/15/2008 End Date: 01/01/2016 End Date: 12/31/2013 Amount: $2,500,000 Amount: $2,307,810.74 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Please create a contract number for Procurement Description: The provision of resident engineering 32020005 for new REI retainer and inspection services in connection contractor. with the Fulton Mall Streetscape project

Page 228 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 455.Vendor Name: Henningson Durham & Richardson 456.Vendor Name: Henningson Durham & Richardson Architecture and Engineering P.C. Architecture and Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/26/2014 Award Date: 02/22/2011 End Date: 09/15/2017 End Date: 03/01/2014 Amount: $2,000,000 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $4,920.1 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Henningson Durham & Richardson Procurement Description: Retainer contract for on-call hazardous Architecture and Engineering P.C. - A materials which includes soil consultant or consultant team to groundwater vapor and sediment testing provide on call planning environmental and remediation for various City-owned assessment and traffic engineering properties located within the five consultant services for various City- boroughs owned properties located within the f

Page 229 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 457.Vendor Name: Henningson Durham & Richardson 458.Vendor Name: Henningson Durham & Richardson Architecture and Engineering P.C. Architecture and Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/29/2008 Award Date: 05/18/2011 End Date: 05/31/2011 End Date: 04/14/2014 Amount: $2,000,000 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $376,381.6 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Retainer contract for on-call hazardous Procurement Description: On-Call Planning Environmental and materials which includes soil Traffic Engineering retainer services. groundwater vapor and sediment testing and remediation for various City-owned properties located within the five boroughs

Page 230 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 459.Vendor Name: Henningson Durham & Richardson 460.Vendor Name: Henningson Durham & Richardson Architecture and Engineering P.C. Architecture and Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/12/2011 Award Date: 03/07/2008 End Date: 09/02/2013 End Date: 06/30/2015 Amount: $1,834,849 Amount: $1,110,993.04 Amount Expended for Fiscal $484,302.43 Amount Expended for Fiscal $263,433 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Resident engineering services for the Procurement Description: Linden Place Construction Supervision New Stapleton Waterfront project. and Inspection Services

Page 231 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 461.Vendor Name: Henningson Durham & Richardson 462.Vendor Name: Henningson Durham & Richardson Architecture and Engineering P.C. Architecture and Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/12/2008 Award Date: 02/11/2014 End Date: 10/05/2014 End Date: 12/01/2015 Amount: $1,058,604.72 Amount: $1,000,000 Amount Expended for Fiscal $6,240 Amount Expended for Fiscal $360,834.92 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Engineering and related consultant Procurement Description: Contract for HDR Consultants for Haz services for the JFK Site A - NYPD Mat Retainer Vehicle Facility Relocation Project

Page 232 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 463.Vendor Name: Henningson Durham & Richardson 464.Vendor Name: Henningson Durham & Richardson Architecture and Engineering P.C. Architecture and Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 02/03/2015 Award Date: 06/19/2015 End Date: 01/01/2017 End Date: 04/20/2017 Amount: $600,000 Amount: $256,152.66 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: HDR P&T On-Call retainer Procurement Description: Sole Source procurement for Design and Construction Administration Services

Page 233 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 465.Vendor Name: Hire Brite LLC 466.Vendor Name: Hispanic Federation Inc. (The)

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/28/2013 Award Date: 03/26/2009 End Date: 05/01/2014 End Date: 03/18/2020 Amount: $77,154.12 Amount: $2,350,000 Amount Expended for Fiscal $2,700 Amount Expended for Fiscal $325,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 151 N. Michigan Avenue Apt #3605 Address Line1: 55 Exchange Place 5th Floor Address Line2: Address Line2: City: CHICAGO City: NEW YORK State: IL State: NY Postal Code: 60601 Postal Code: 10004 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: NYC Tech Talent Draft is a series of Procurement Description: Funding Agreement to provide funds to on-campus information sessions replace equiptment of small businesses providing computer science and in Washington Heights and Inwood with engineering students with a firsthand energy efficient equiptment look at exciting start-up careers in New York City?s booming tech hub. NYCEDC seeks a consultant to run the fall

Page 234 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 467.Vendor Name: Holzmacher McLendon & Murrell P. C. 468.Vendor Name: Hour Children Inc.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/19/2006 Award Date: 10/17/2012 End Date: 01/31/2010 End Date: 12/31/2014 Amount: $3,000,000 Amount: $203,750 Amount Expended for Fiscal $0 Amount Expended for Fiscal $13,975 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 575 Broad Hollow Road Address Line1: 36-11A 12th Street Address Line2: Address Line2: City: MELVILLE City: LONG ISLAND CITY State: NY State: NY Postal Code: 11747 Postal Code: 11106 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call Procurement Description: Renewables funding agreement between environmental site investigation and EDC and Hour Children to install solar remediation services thermal systems on five of their residential buildings.

Page 235 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 469.Vendor Name: Hudson Meridian Construction Group LLC 470.Vendor Name: Hudson Meridian Construction Group LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/07/2007 Award Date: 10/14/2008 End Date: 07/13/2014 End Date: 01/31/2016 Amount: $68,874,514.18 Amount: $41,045,906.43 Amount Expended for Fiscal $277,049.32 Amount Expended for Fiscal $610,793.75 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 40 Rector Street 18th Fl. Address Line1: 40 Rector Street 18th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10006 Postal Code: 10006 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-call waterfront construction Procurement Description: To assist EDC in the performance of its management services property management responsibilities throughout the five boroughs of New York City

Page 236 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 471.Vendor Name: Hudson Meridian Construction Group LLC 472.Vendor Name: Hudson Meridian Construction Group LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/20/2003 Award Date: 10/29/2009 End Date: 07/01/2015 End Date: 11/30/2011 Amount: $3,179,475.46 Amount: $1,133,537.83 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Construction Management for East River Procurement Description: Construction supervision and inspection Ferry Landings Project services for the JFK Site A - NYPD Vehicle Facility Relocation project

Page 237 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 473.Vendor Name: Hudson Square District Management 474.Vendor Name: Hughes Environmental Engineering Inc. Association Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/13/2013 Award Date: 06/25/2015 End Date: 12/06/2017 End Date: 04/30/2020 Amount: $2,000,000 Amount: $2,412,700 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 180 Varick Street #422 Address Line1: 240 West Grande Avenue Address Line2: Address Line2: City: NEW YORK City: MONTVALE State: NY State: NJ Postal Code: 10014 Postal Code: 07645 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To provide funding under an expense Procurement Description: Requesting a contract number for contract for various streetscape Refrigeration Maintenance and Repair improvements and a traffic study. Services

Page 238 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 475.Vendor Name: Hunter Gatherer LLC 476.Vendor Name: Hunter Roberts Construction Group LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/29/2015 Award Date: 12/03/2012 End Date: 06/30/2015 End Date: 10/31/2017 Amount: $10,000 Amount: $95,859,411.71 Amount Expended for Fiscal $0 Amount Expended for Fiscal $21,813,222.69 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 540 President STreet Suite 2-i Address Line1: 2 World Financial Center 6th Fl. Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11215 Postal Code: 10281 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Hunter Gatherer Graphic Designer for Procurement Description: To assist EDC in the performance of its Birdie GreeNYC Fiscal yr 2015 property management responsibilities throughout the five boroughs of New York City.

Page 239 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 477.Vendor Name: Hunter Roberts Construction Group LLC 478.Vendor Name: Hunter Roberts Construction Group LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/30/2008 Award Date: 04/29/2010 End Date: 06/30/2015 End Date: 06/06/2016 Amount: $57,805,674.18 Amount: $54,241,663 Amount Expended for Fiscal $1,346,330.45 Amount Expended for Fiscal $5,923,930.19 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2 World Financial Center 6th Fl. Address Line1: 2 World Financial Center 6th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10281 Postal Code: 10281 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To assist EDC in the performance of its Procurement Description: Construction Management services at construction management Willets Point responsibilities throughout the five boroughs of New York City

Page 240 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 479.Vendor Name: Hunter Roberts Construction Group LLC 480.Vendor Name: Hunter Roberts Construction Group LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/11/2014 Award Date: 05/25/2011 End Date: 07/15/2016 End Date: 06/30/2015 Amount: $44,804,378.38 Amount: $25,549,999.93 Amount Expended for Fiscal $9,409,259.38 Amount Expended for Fiscal $779,842.46 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Construction Management Services for Procurement Description: To provide construction management Green Infrastructure - 26th Ward services for the Coney Island Steeplechase Plaza project.

Page 241 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 481.Vendor Name: Hunter Roberts Construction Group LLC 482.Vendor Name: Hyperakt

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/04/2015 Award Date: 05/12/2015 End Date: 10/01/2017 End Date: 08/31/2015 Amount: $2,544,605.4 Amount: $65,372.41 Amount Expended for Fiscal $0 Amount Expended for Fiscal $60,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2 World Financial Center 6th Fl. Address Line1: 400 3rd Ave Suite 3 Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10281 Postal Code: 11215 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Green Infrastructure Westchester Creek Procurement Description: Website Design & Development for PlaNYC Design Consultant 5

Page 242 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 483.Vendor Name: IDESCO CORPORATION 484.Vendor Name: IDESCO CORPORATION

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $3,275 Amount Expended for Fiscal $650 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 37 WEST 26TH STREET Address Line1: 37 WEST 26TH STREET Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10010 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Security maintenance to maintain the Procurement Description: Security maintenance to maintain the existing Security system and related existing Security system and related equipment located at 110 William St. equipment located at 110 William St. floors 2 through 9 floors 2 through 8

Page 243 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 485.Vendor Name: IFFLAND KAVANAGH WATERBURY PLLC 486.Vendor Name: INFO-TECH RESEARCH GROUP INC.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 09/26/1997 Award Date: End Date: 09/30/2014 End Date: Amount: $1,261,874.4 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $10,335 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 5 Penn Plaza Address Line1: 3960 HOWARD HUGHES PARKWAY SUITE 500 Address Line2: Address Line2: City: NEW YORK City: LAS VEGAS State: NY State: NV Postal Code: 10001 Postal Code: 89169 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Rehabilitation of Linden Place Procurement Description: Misc.

Page 244 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 487.Vendor Name: INSIGHT DIRECT USA INC. 488.Vendor Name: INSIGHT DIRECT USA INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $23,465.63 Amount Expended for Fiscal $31,602 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 6820 S. HARL AVE Address Line1: 6820 S. HARL AVE Address Line2: Address Line2: City: TEMPE City: TEMPE State: AZ State: AZ Postal Code: 85283 Postal Code: 85283 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Misc.

Page 245 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 489.Vendor Name: INSIGHT DIRECT USA INC. 490.Vendor Name: INSIGHT DIRECT USA INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,540 Amount Expended for Fiscal $25,242.69 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 246 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 491.Vendor Name: INSIGHT DIRECT USA INC. 492.Vendor Name: INSIGHT DIRECT USA INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $29,071.94 Amount Expended for Fiscal $2,217.93 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 247 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 493.Vendor Name: INSIGHT DIRECT USA INC. 494.Vendor Name: INSIGHT DIRECT USA INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,333.01 Amount Expended for Fiscal $27,545.27 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 248 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 495.Vendor Name: INSIGHT DIRECT USA INC. 496.Vendor Name: INSIGHT DIRECT USA INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $10,499.27 Amount Expended for Fiscal $10,726.98 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 249 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 497.Vendor Name: INSIGHT DIRECT USA INC. 498.Vendor Name: INSIGHT DIRECT USA INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $664 Amount Expended for Fiscal $984.75 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 250 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 499.Vendor Name: INSIGHT DIRECT USA INC. 500.Vendor Name: INTEGRAL ENGINEERING P.C.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 02/12/2014 End Date: End Date: 01/07/2016 Amount: Amount: $1,500,000 Amount Expended for Fiscal $19,860 Amount Expended for Fiscal $453,206.35 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 6820 S. HARL AVE Address Line1: 61 Broadway Suite 1601 Address Line2: Address Line2: City: TEMPE City: NEW YORK State: AZ State: NY Postal Code: 85283 Postal Code: 10006 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Contract for Integral Consultants for Haz Mat Retainer

Page 251 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 501.Vendor Name: IPLOGIC INC 502.Vendor Name: IPLOGIC INC

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $23,004.1 Amount Expended for Fiscal $20,085.25 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 17 BRITISH AMERICAN BLVD. Address Line1: 17 BRITISH AMERICAN BLVD. Address Line2: Address Line2: City: LATHAM City: LATHAM State: NY State: NY Postal Code: 12110 Postal Code: 12110 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 252 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 503.Vendor Name: IPLOGIC INC 504.Vendor Name: IPLOGIC INC

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $23,651.52 Amount Expended for Fiscal $22,374.72 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 253 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 505.Vendor Name: IPLOGIC INC 506.Vendor Name: IPLOGIC INC

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $747 Amount Expended for Fiscal $3,537.4 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 254 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 507.Vendor Name: IPLOGIC INC 508.Vendor Name: IPLOGIC INC

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $18,214.68 Amount Expended for Fiscal $4,721.9 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 255 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 509.Vendor Name: IPM 510.Vendor Name: IPM

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $3,033.5 Amount Expended for Fiscal $3,790.35 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 80 EIGHTH AVENUE SUITE 1212 Address Line1: 80 EIGHTH AVENUE SUITE 1212 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10011 Postal Code: 10011 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 256 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 511.Vendor Name: IPM 512.Vendor Name: IPM

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $606.7 Amount Expended for Fiscal $6,112 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 257 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 513.Vendor Name: IPM 514.Vendor Name: IPM

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,820.1 Amount Expended for Fiscal $5,394.6 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 258 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 515.Vendor Name: ISABELLA GERIATRIC CENTER INC. 516.Vendor Name: ITSAVVY LLC

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 03/17/2015 Award Date: End Date: 08/01/2019 End Date: Amount: $740,025 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $5,455.37 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 515 Audubon Avenue Address Line1: 313 S ROHLWING ROAD Address Line2: Address Line2: City: NEW YORK City: ADDISON State: NY State: IL Postal Code: 10040 Postal Code: 60101 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovation of Isabella's Recreation Procurement Description: Misc. 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

Page 259 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 517.Vendor Name: ITSAVVY LLC 518.Vendor Name: Identity Map Company

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Non-Competitive Bid Award Date: Award Date: 01/09/2015 End Date: End Date: 03/12/2015 Amount: Amount: $8,000 Amount Expended for Fiscal $1,621.38 Amount Expended for Fiscal $8,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 313 S ROHLWING ROAD Address Line1: 12 Jackson Street #19A Address Line2: Address Line2: City: ADDISON City: NEW YORK State: IL State: NY Postal Code: 60101 Postal Code: 10002 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Survey of the buildings in the Garment District for real estate use type.

Page 260 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 519.Vendor Name: Ideon 520.Vendor Name: Idesco Corporation

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/01/2015 Award Date: 08/26/2011 End Date: 04/10/2015 End Date: 06/30/2013 Amount: $19,990 Amount: $57,000 Amount Expended for Fiscal $19,960 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 685 West End Ave Address Line1: 37 West 26th Street 10th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10025 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consultant contract for strategic Procurement Description: Idesco Maintenance Security Contract. branding services. This contract will remain open until 2013 as per the contract. There was a one-time payment made prior to the completion of the services.

Page 261 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 521.Vendor Name: Idesco Corporation 522.Vendor Name: Indus Management LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/21/2014 Award Date: 01/26/2015 End Date: 08/31/2015 End Date: 12/31/2015 Amount: $21,500 Amount: $75,000 Amount Expended for Fiscal $21,500 Amount Expended for Fiscal $54,582.5 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 37 West 26th Street 10th Fl. Address Line1: 23 Dawson Avenue Address Line2: Address Line2: City: NEW YORK City: WEST ORANGE State: NY State: NJ Postal Code: 10010 Postal Code: 07052 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Security Equipment to Maintain the Procurement Description: Construction technology for Blueprint existing security system and related to Success equipment located at 110 William Street floors 2th through 8th.

Page 262 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 523.Vendor Name: Institute for Building Technology and 524.Vendor Name: Institute for Building Technology and Safety Safety

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/27/2013 Award Date: 01/30/2014 End Date: 07/31/2015 End Date: 11/01/2015 Amount: $47,746,695 Amount: $9,376,102 Amount Expended for Fiscal $3,224,852.39 Amount Expended for Fiscal $671,996.89 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 45207 Research Place Address Line1: 45207 Research Place Address Line2: Address Line2: City: ASHBURN City: ASHBURN State: VA State: VA Postal Code: 20147 Postal Code: 20147 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Architectural Services Procurement Description: Construction Inspection Services

Page 263 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 525.Vendor Name: Integra Krauser & Cirz Inc. (dba 526.Vendor Name: Inter Contracting Corp. Integra Realty Resources)

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/22/2005 Award Date: 08/31/2010 End Date: 06/30/2009 End Date: 07/01/2012 Amount: $99,000 Amount: $4,955,123.99 Amount Expended for Fiscal $0 Amount Expended for Fiscal $94,482 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 110 S. Jefferson Road 2nd Fl. Address Line1: 50 Nelson Road Address Line2: Address Line2: City: WHIPPANY City: SCARSDALE State: NJ State: NY Postal Code: 07981 Postal Code: 10583 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for real estate Procurement Description: Construction Services for Green Street appraisal and valuation services on an DOT signage and specialty signage. as-needed-basis

Page 264 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 527.Vendor Name: Inter Contracting Corp. 528.Vendor Name: Intertidal Habitat Consulting

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/26/2010 Award Date: 07/07/2014 End Date: 06/01/2015 End Date: 05/04/2015 Amount: $4,797,421.31 Amount: $24,974.4 Amount Expended for Fiscal $0 Amount Expended for Fiscal $24,974.4 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 50 Nelson Road Address Line1: 53 Harvard Avenue Address Line2: Address Line2: City: SCARSDALE City: STATEN ISLAND State: NY State: NY Postal Code: 10583 Postal Code: 10301 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Lafayette Avenue - Construction of Procurement Description: Oysters are normally cultured near the Green Street. 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

Page 265 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 529.Vendor Name: Intrepid Museum Foundation 530.Vendor Name: Intrepid Museum Foundation

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/03/2012 Award Date: 04/01/2015 End Date: 09/17/2026 End Date: 03/16/2020 Amount: $4,070,888 Amount: $1,345,500 Amount Expended for Fiscal $2,907,239 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: West 46th St. & 12th Avenue Address Line1: West 46th St. & 12th Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10036 Postal Code: 10036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To fund a portion of the cost of Procurement Description: Funding agreement with Intrepid Museum. constructing a co-generation plant within the WWII aircraft carrier Intrepid.

Page 266 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 531.Vendor Name: Ira S. Goldenberg Esq. 532.Vendor Name: Ira S. Goldenberg Esq.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 12/07/2011 Award Date: 12/11/2008 End Date: 09/30/2025 End Date: 10/19/2020 Amount: $240,000 Amount: $25,000 Amount Expended for Fiscal $412.5 Amount Expended for Fiscal $125 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 399 Knollwood Rd. Suite 112 Address Line1: 399 Knollwood Rd. Suite 112 Address Line2: Address Line2: City: WHITE PLAINS City: WHITE PLAINS State: NY State: NY Postal Code: 10603 Postal Code: 10603 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Commercial Condominum Legal Retainer Procurement Description: 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

Page 267 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 533.Vendor Name: JACOBS ENGINEERING NEW YORK INC. 534.Vendor Name: JACOBS PROJECT MANAGEMENT CO.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/01/2014 Award Date: 11/07/2007 End Date: 10/31/2015 End Date: 12/31/2015 Amount: $1,043,000 Amount: $10,205,179.59 Amount Expended for Fiscal $477,222.29 Amount Expended for Fiscal $301,700.12 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: TWO PENN PLAZA Address Line1: 1111 S. Arroyo Parkway Address Line2: Address Line2: City: NEW YORK City: PASADENA State: NY State: CA Postal Code: 10121 Postal Code: 91105 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Engineering services related to South Procurement Description: Construction Manager for the East River Street to be procured via an RFP Waterfront Esplanade and Piers Project

Page 268 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 535.Vendor Name: JACOBS PROJECT MANAGEMENT CO. 536.Vendor Name: JETBRAINS AMERICAS

Type of Procurement: Consulting Services Type of Procurement: Technology - Hardware Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 04/23/2013 Award Date: End Date: 01/01/2016 End Date: Amount: $2,500,000 Amount: Amount Expended for Fiscal $767,098.38 Amount Expended for Fiscal $199 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1111 S. Arroyo Parkway Address Line1: 1900 SOUTH NORFOLK STREET SUITE 350 Address Line2: Address Line2: City: PASADENA City: SAN MATEO State: CA State: CA Postal Code: 91105 Postal Code: 94403 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Please create a contract number for Procurement Description: Computer Hardware 32020004 for new REI retainer contractor.

Page 269 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 537.Vendor Name: JRCRUZ Corp. 538.Vendor Name: Jennifer Gravel

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/28/2014 Award Date: 11/30/2012 End Date: 03/31/2017 End Date: 11/28/2013 Amount: $18,538,629.99 Amount: $80,000 Amount Expended for Fiscal $5,118,888.94 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 675 Line Road Address Line1: 12 East 12th St. Address Line2: Address Line2: City: ABERDEEN City: NEW YORK State: NJ State: NY Postal Code: 07747 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Esplanade Construction Contract Procurement Description: Jennifer Gravel - DCP Contract 2012

Page 270 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 539.Vendor Name: Jerome Haims Realty Inc. 540.Vendor Name: Jerome Haims Realty Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/19/2005 Award Date: 12/14/2009 End Date: 09/30/2009 End Date: 09/30/2014 Amount: $334,000 Amount: $279,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $15,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 630 Third Avenue Address Line1: 630 Third Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10017 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for real estate Procurement Description: Retainer contract for appraisal and appraisal and valuation services on an valuation services for real estate- as-needed-basis related transactions

Page 271 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 541.Vendor Name: Jerome Haims Realty Inc. 542.Vendor Name: Jewish Board of Family & Children's Services

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/22/2014 Award Date: 10/31/2014 End Date: 09/30/2017 End Date: 10/08/2020 Amount: $100,000 Amount: $500,175 Amount Expended for Fiscal $5,700 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 630 Third Avenue Address Line1: 120 West 57th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10017 Postal Code: 10019 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

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

Page 272 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 543.Vendor Name: Jewish Community Center of Staten 544.Vendor Name: Jobvite Inc. Island Incorporated

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/16/2014 Award Date: 03/27/2014 End Date: 03/24/2020 End Date: 03/31/2018 Amount: $567,850 Amount: $96,200 Amount Expended for Fiscal $444,442 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 475 Victory Boulevard Address Line1: 1300 S. El Camino Real Suite 400 Address Line2: Address Line2: City: STATEN ISLAND City: SAN MATEO State: NY State: CA Postal Code: 10301 Postal Code: 94402 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding the installation of solar Procurement Description: Applicant Tracking System panels

Page 273 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 545.Vendor Name: John Winston Engineer Consultants Inc. 546.Vendor Name: Jonathan Martin Ph.D

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/31/2011 Award Date: 04/03/2014 End Date: 09/30/2011 End Date: 06/30/2014 Amount: $270,001 Amount: $18,500 Amount Expended for Fiscal $0 Amount Expended for Fiscal $3,500 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 519 Myrtle Avenue Address Line1: 174Garth Road 5S Address Line2: Address Line2: City: ALLENHURST City: SCARSDALE State: NJ State: NY Postal Code: 07711 Postal Code: 10583 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call energy Procurement Description: Consulting services for Seaport Working policy planning and engineering Group Facilitator consultant services

Page 274 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 547.Vendor Name: Jonathan Rose Companies Inc. 548.Vendor Name: KAHR REAL ESTATE SERVICES LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/09/2012 Award Date: 08/07/2014 End Date: 12/31/2013 End Date: 08/31/2015 Amount: $665,804 Amount: $18,750 Amount Expended for Fiscal $0 Amount Expended for Fiscal $18,750 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 551 Fifth Avenue 23rd Fl. Address Line1: 60 S Mann Avenue Address Line2: Address Line2: City: NEW YORK City: EAST ORANGE State: NY State: NJ Postal Code: 10176 Postal Code: 07018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call Planning and Urban Design Procurement Description: Consultant for the Project Management Services Bootcamp

Page 275 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 549.Vendor Name: KAHR REAL ESTATE SERVICES LLC 550.Vendor Name: KAM Consultants Corp.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/02/2012 Award Date: 03/18/2014 End Date: 08/31/2014 End Date: 02/10/2016 Amount: $18,750 Amount: $4,582,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,512,022 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 60 S Mann Avenue Address Line1: 3540 36th Street Address Line2: Address Line2: City: EAST ORANGE City: LONG ISLAND CITY State: NJ State: NY Postal Code: 07018 Postal Code: 11106 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Small Purchase Order for Real Estate Procurement Description: Asbestos sampling and analysis for Finance Training Courses for PMP Housing Recovery Office (HRO) Build it Bootcamp. Back Program.

Page 276 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 551.Vendor Name: KAPPA MAP GROUP LLC. 552.Vendor Name: KEWFOREST MAINTENANCE SUPPLY

Type of Procurement: Other Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $297 Amount Expended for Fiscal $3,279.4 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: P.O. BOX 147 Address Line1: 59-16 BROADWAY Address Line2: Address Line2: City: FORT WASHINGTON City: WOODSIDE State: PA State: NY Postal Code: 19034 Postal Code: 11377 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Supplies

Page 277 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 553.Vendor Name: KIPS BAY BOYS' AND GIRLS' CLUB INC. 554.Vendor Name: KKL SYSTEMS INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 04/21/2014 Award Date: End Date: 11/07/2022 End Date: Amount: $485,774 Amount: Amount Expended for Fiscal $388,044 Amount Expended for Fiscal $5,550 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1930 Randall Avenue Address Line1: 360 LEXINGTON AVENUE 10/F Address Line2: Address Line2: City: BRONX City: NEW YORK State: NY State: NY Postal Code: 10473 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

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

Page 278 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 555.Vendor Name: KPMG LLP 556.Vendor Name: KPMG LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/06/2013 Award Date: 01/15/2015 End Date: 04/18/2014 End Date: 06/30/2017 Amount: $690,513 Amount: $600,000 Amount Expended for Fiscal $184,147 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 345 Park Avenue Address Line1: 345 Park Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10154 Postal Code: 10154 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: A contract with a consultant firm to Procurement Description: Audit retainer for EDC FY 2015 - 2017 complete plan design and structure a Program Management Office (PMO) to implement the Business Resiliency Investment Program.

Page 279 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 557.Vendor Name: KTT Enterprises Inc. 558.Vendor Name: Kaplan Kirsch & Rockwell LLP

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/21/2012 Award Date: 09/11/2008 End Date: 05/23/2015 End Date: 09/03/2022 Amount: $90,000 Amount: $300,000 Amount Expended for Fiscal $10,350 Amount Expended for Fiscal $7,179.21 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 211 East 70th Street 11G Address Line1: 1050 Connecticut Avenue NW 10th Fl. Address Line2: Address Line2: City: NEW YORK City: WASHINGTON State: NY State: DC Postal Code: 10021 Postal Code: 20036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: We would like to offer communications Procurement Description: Retainer contract to provide on-call coaching to employees. The contract legal counsel covering interstate with Kay would be for 90000. To procure commerce transportation and maritime it I reached out to two other vendors matters for a quote.

Page 280 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 559.Vendor Name: Ken Smith Landscape Architect P.C. 560.Vendor Name: Kiska Construction Inc.

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/21/2007 Award Date: 11/13/2007 End Date: 12/31/2013 End Date: 06/30/2010 Amount: $1,593,475 Amount: $16,429,484.22 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 79 Chambers Street 2nd Fl. Address Line1: 10-34 44th Drive Address Line2: Address Line2: City: NEW YORK City: LONG ISLAND CITY State: NY State: NY Postal Code: 10007 Postal Code: 11101 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Landscape architecture and design Procurement Description: HighLine Section 2 Construction. services for the BAM Cultural District Public Space and Streetscape project

Page 281 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 561.Vendor Name: Kroma Printing Industries Corp 562.Vendor Name: LANGAN ENGINEERING ENVIRONMENTAL SURVEYING AND LANDSCAPE ARCHITECTURE DPC Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/30/2015 Award Date: 09/24/2014 End Date: 07/15/2015 End Date: 09/15/2017 Amount: $50,000 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 875 Avenue of the Americas #1702 Address Line1: 21 Penn Plaza 360 West 31st Street 8t Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10001 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Production of Posters for Billboard Procurement Description: Langan Egineering Environmental Subway and Bus Side Ads _Kroma Surveying and Lanscape Architecture DPC - A consultant or consultant team to provide on call planning environmental assessment and traffic engineering consultant services for various City- owned properties located withi

Page 282 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 563.Vendor Name: LANGAN ENGINEERING ENVIRONMENTAL 564.Vendor Name: LIBERTY BOTTLEWORKS SURVEYING AND LANDSCAPE ARCHITECTURE DPC Type of Procurement: Consulting Services Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 05/28/2015 Award Date: End Date: 04/30/2018 End Date: Amount: $500,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $54,619.23 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 21 Penn Plaza 360 West 31st Street 8t Address Line1: 2900 SUTHERLAND DRIVE Address Line2: Address Line2: City: NEW YORK City: UNION GAP State: NY State: WA Postal Code: 10001 Postal Code: 98903 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-call land and other related Procurement Description: Supplies surveying services to undertake from time to time project assignments for a period between 2015 and 2018.

Page 283 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 565.Vendor Name: LIBERTY BOTTLEWORKS 566.Vendor Name: LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE P.C.

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 11/15/2006 End Date: End Date: 10/23/2011 Amount: Amount: $89,444,716.57 Amount Expended for Fiscal $13,706.94 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2900 SUTHERLAND DRIVE Address Line1: 6 Aerial Way Address Line2: Address Line2: City: UNION GAP City: SYOSSET State: WA State: NY Postal Code: 98903 Postal Code: 11791 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Contract for Yankee Stadium Redevelopment Construction Manager

Page 284 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 567.Vendor Name: LIRO PROGRAM AND CONSTRUCTION 568.Vendor Name: LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE P.C. MANAGEMENT PE P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/29/2013 Award Date: 02/06/2012 End Date: 07/15/2016 End Date: 01/31/2015 Amount: $50,914,478 Amount: $27,049,396 Amount Expended for Fiscal $4,391,896.58 Amount Expended for Fiscal $2,700,962.48 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 6 Aerial Way Address Line1: 6 Aerial Way Address Line2: Address Line2: City: SYOSSET City: SYOSSET State: NY State: NY Postal Code: 11791 Postal Code: 11791 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction Management Services for Procurement Description: Construction management services to be Green Infrastructure - Newtown Creek performed by LiRo Program and Construction ManagementPE P.C. for marine construction and other infrastructure management services for various waterfront properties.

Page 285 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 569.Vendor Name: LIRO PROGRAM AND CONSTRUCTION 570.Vendor Name: LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE P.C. MANAGEMENT PE P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/05/2009 Award Date: 04/04/2013 End Date: 12/31/2013 End Date: 01/01/2018 Amount: $21,902,115.3 Amount: $10,921,323 Amount Expended for Fiscal $177,829.46 Amount Expended for Fiscal $1,091,490.46 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: To provide Construction Management Procurement Description: Construction management and facility services for the FDNY Marine 9 project management services to be peformed by LiRo Program and Construction Management PE P.C. for various facilities.

Page 286 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 571.Vendor Name: LIRO PROGRAM AND CONSTRUCTION 572.Vendor Name: LIRO PROGRAM AND CONSTRUCTION MANAGEMENT PE P.C. MANAGEMENT PE P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/29/2014 Award Date: 02/26/2015 End Date: 05/12/2017 End Date: 12/18/2019 Amount: $3,164,344 Amount: $1,395,062 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: CM services Procurement Description: Construction Management Resident Engineering and Inspection and other Consultant services

Page 287 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 573.Vendor Name: LIRO PROGRAM AND CONSTRUCTION 574.Vendor Name: LOBBY GUARD SOLUTIONS LLC MANAGEMENT PE P.C.

Type of Procurement: Consulting Services Type of Procurement: Technology - Hardware Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 04/01/2015 Award Date: End Date: 08/01/2018 End Date: Amount: $101,300 Amount: Amount Expended for Fiscal $46,981.51 Amount Expended for Fiscal $6,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 6 Aerial Way Address Line1: 4700 SIX FORKS ROAD SUITE 300 Address Line2: Address Line2: City: SYOSSET City: RALEIGH State: NY State: NC Postal Code: 11791 Postal Code: 27609 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Design services for Box Street and Procurement Description: Computer Hardware Newtown Barge Parks

Page 288 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 575.Vendor Name: LOBBY GUARD SOLUTIONS LLC 576.Vendor Name: LOBBY GUARD SOLUTIONS LLC

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,000 Amount Expended for Fiscal $530 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 4700 SIX FORKS ROAD SUITE 300 Address Line1: 4700 SIX FORKS ROAD SUITE 300 Address Line2: Address Line2: City: RALEIGH City: RALEIGH State: NC State: NC Postal Code: 27609 Postal Code: 27609 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 289 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 577.Vendor Name: LaGuardia Community College 578.Vendor Name: LaGuardia Community College

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/18/2008 Award Date: 06/28/2013 End Date: 02/28/2013 End Date: 08/31/2014 Amount: $3,084,202 Amount: $528,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $74,000.01 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 31-10 Thomson Ave - C227 Address Line1: 31-10 Thomson Ave - C227 Address Line2: Address Line2: City: LONG ISLAND CITY City: LONG ISLAND CITY State: NY State: NY Postal Code: 11101 Postal Code: 11101 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Willets Point Workforce Assistance Plan Procurement Description: Contract with LaGuardia Community to provide job training job placement College for services related to the and ancillary services to the workforce Willets Point Worker Assistance in Willets Point upon completion of the Program. ULURP process for redevelopment of the area.

Page 290 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 579.Vendor Name: Leake and Watts Services Inc. 580.Vendor Name: Leeser Architecture PLLC

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/26/2014 Award Date: 03/25/2008 End Date: 03/24/2020 End Date: 12/31/2014 Amount: $872,625 Amount: $3,475,330 Amount Expended for Fiscal $0 Amount Expended for Fiscal $201,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 463 Hawthorne Avenue Address Line1: 45 Main Street #502 Address Line2: Address Line2: City: YONKERS City: BROOKLYN State: NY State: NY Postal Code: 10705 Postal Code: 11201 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Leake and Watts renovation Procurement Description: Architectural design and related consulting services for the Strand Theatre: BRIC/Urban Glass Expansion project

Page 291 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 581.Vendor Name: Lenox Hill Neighborhood House Inc. 582.Vendor Name: Lenox Hill Neighborhood House Inc.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/21/2014 Award Date: 03/21/2014 End Date: 03/10/2019 End Date: 03/11/2019 Amount: $682,500 Amount: $610,058 Amount Expended for Fiscal $206,364 Amount Expended for Fiscal $433,846.5 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 331 East 70th Street Address Line1: 331 East 70th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10021 Postal Code: 10021 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: 343 E. 70th St--Senior Center Procurement Description: 331 E. 70th St--Main Building

Page 292 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 583.Vendor Name: Lesbian and Gay Community Services 584.Vendor Name: LiRo/PB Americas A Joint Venture Center Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/17/2013 Award Date: 12/14/2010 End Date: 04/02/2016 End Date: 12/31/2016 Amount: $4,500,460 Amount: $19,004,607.66 Amount Expended for Fiscal $2,510,980.39 Amount Expended for Fiscal $2,995,986.97 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 208 West 13 Street Address Line1: 3 Aerial Way Address Line2: Address Line2: City: NEW YORK City: SYOSSET State: NY State: NY Postal Code: 10011 Postal Code: 11791 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: LGBT Center - Phase II Renovations Procurement Description: Construction Project Oversight and Resident Engineering Services for the Replacement of the Existing Water Siphons project

Page 293 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 585.Vendor Name: Lincoln Center Development Project Inc. 586.Vendor Name: Lincoln Center for the Performing Arts Inc.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 12/12/2007 Award Date: 01/15/2015 End Date: 04/24/2020 End Date: 12/22/2020 Amount: $9,340,625 Amount: $1,009,125 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1865 Broadway 11th Fl. Address Line1: 70 Lincoln Center Plaza Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10023 Postal Code: 10023 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding Agreement to manage and Procurement Description: To fund sidewalk and public lighting disburse funding for Lincoln Center's improvements around the Lincoln Center demolition and construction of campus. pedestrian bridge over 65th Street

Page 294 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 587.Vendor Name: Liro Engineers Inc. 588.Vendor Name: Liro Engineers Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/23/2011 Award Date: 05/03/2013 End Date: 12/31/2015 End Date: 12/31/2014 Amount: $30,218,995 Amount: $13,941,591.76 Amount Expended for Fiscal $11,461,354.99 Amount Expended for Fiscal $1,202,644.93 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: Three Aerial Way Address Line1: Three Aerial Way Address Line2: Address Line2: City: SYOSSET City: SYOSSET State: NY State: NY Postal Code: 11791 Postal Code: 11791 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction Manager for Pre- Procurement Description: 2nd CM Contract for Highline Section 3 Construction Services

Page 295 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 589.Vendor Name: Liro Engineers Inc. 590.Vendor Name: Liro Engineers Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/06/2006 Award Date: 09/03/2009 End Date: 02/03/2015 End Date: 01/01/2016 Amount: $8,129,584.42 Amount: $4,399,000 Amount Expended for Fiscal $4,393.36 Amount Expended for Fiscal $177,483.03 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Site Prep for HighLine Section 1. Procurement Description: Hunter's Point South Infrastructure and Park Resident Engineering Services

Page 296 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 591.Vendor Name: Liro Engineers Inc. 592.Vendor Name: Liro Engineers Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/02/2009 Award Date: 06/24/2009 End Date: 12/31/2015 End Date: 04/01/2014 Amount: $3,035,245.12 Amount: $2,696,265.97 Amount Expended for Fiscal $0 Amount Expended for Fiscal $10,107.86 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Resident engineering services for Procurement Description: Retainer contract for on-call resident Queens Plaza streetscape engineering services

Page 297 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 593.Vendor Name: Liro Engineers Inc. 594.Vendor Name: Liro Engineers Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/23/2013 Award Date: 04/25/2011 End Date: 01/01/2016 End Date: 03/01/2016 Amount: $2,500,000 Amount: $1,270,001 Amount Expended for Fiscal $99,329.12 Amount Expended for Fiscal $32,913.06 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Please create a contract number for Procurement Description: new contracts for recently approved 32020006 for new REI retainer retainer contracts for OER contractor.

Page 298 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 595.Vendor Name: Liro Engineers Inc. 596.Vendor Name: Long Island Rail Road

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 04/05/2013 Award Date: 09/11/2014 End Date: 08/30/2014 End Date: 10/31/2014 Amount: $428,910 Amount: $80,692 Amount Expended for Fiscal $126,365.14 Amount Expended for Fiscal $17,346.52 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: Three Aerial Way Address Line1: Jamacica Station Address Line2: Address Line2: City: SYOSSET City: JAMAICA State: NY State: NY Postal Code: 11791 Postal Code: 11435 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Resident Engineer Services for the W8th Procurement Description: Force account for LIRR to relocate Street project in Coney Island. fence posts and fencing along the Atlantic Avenue extension

Page 299 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 597.Vendor Name: Long Island Rail Road 598.Vendor Name: Lost & Found Films Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/26/2012 Award Date: 07/30/2012 End Date: 12/31/2014 End Date: 01/16/2013 Amount: $59,400 Amount: $13,650 Amount Expended for Fiscal $9,885.76 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: Jamacica Station Address Line1: 59 Warren Street Address Line2: Address Line2: City: JAMAICA City: NEW YORK State: NY State: NY Postal Code: 11435 Postal Code: 10007 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: MTA/LIRR Force Account and Accomodation Procurement Description: Small purchase agreement for production Agreement Services of 2 videos

Page 300 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 599.Vendor Name: Louis Berger & Assoc. P.C. 600.Vendor Name: Louis Berger & Assoc. P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/13/2014 Award Date: 04/25/2013 End Date: 01/07/2016 End Date: 03/20/2016 Amount: $1,000,000 Amount: $855,000 Amount Expended for Fiscal $19,262.34 Amount Expended for Fiscal $153,746.14 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 100 Halsted Street Address Line1: 100 Halsted Street Address Line2: Address Line2: City: EAST ORANGE City: EAST ORANGE State: NJ State: NJ Postal Code: 07018 Postal Code: 07018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract for Louis Berger P.C. for Haz Procurement Description: Consultant Services to establish the Mat Retainer framework and mechanism for creating a mitigation bank. This will be a competitively bid RFP for over 100K.

Page 301 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 601.Vendor Name: M & N Engineering P.C. 602.Vendor Name: M & N Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/21/2001 Award Date: 03/06/2015 End Date: 03/31/2013 End Date: 02/15/2017 Amount: $4,146,520 Amount: $1,109,757.74 Amount Expended for Fiscal $47,923.29 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 104 West 40th Street 14th Floor Address Line1: 104 West 40th Street 14th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10018 Postal Code: 10018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Planning and design services for a Procurement Description: The SIRR Report contemplates that the float bridge and rail yard at Red Hook following types of shoreline Terminal intermodal facilities at South reconstruction may be necessary to Brooklyn Marine Terminal and provide City-wide protection from reconfiguration of the First Ave. rail future flooding caused by elevated sea line in Brooklyn levels. They include hardening exposed shorelines with armor stone or revet

Page 302 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 603.Vendor Name: M M BRIDGE INC. 604.Vendor Name: M.G. McLaren P.C.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 09/14/2000 End Date: End Date: 06/30/2013 Amount: Amount: $4,383,073 Amount Expended for Fiscal $1,325 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 285 FLATBUSH AVE Address Line1: 100 Snake Hill Road Address Line2: Address Line2: City: BROOKLYN City: WEST NYACK State: NY State: NY Postal Code: 11201 Postal Code: 10994 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: To provide design and engineering services for construction of Ferry Landings along the East River.

Page 303 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 605.Vendor Name: MALCOLM PIRNIE INC. 606.Vendor Name: MALCOLM PIRNIE INC.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/30/2014 Award Date: 12/05/2013 End Date: 03/06/2017 End Date: 06/30/2014 Amount: $4,402,400 Amount: $945,500 Amount Expended for Fiscal $532,391.52 Amount Expended for Fiscal $445,265 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 44 SOUTH BROADWAY 15th FLOOR Address Line1: 44 SOUTH BROADWAY 15th FLOOR Address Line2: Address Line2: City: WHITE PLAINS City: WHITE PLAINS State: NY State: NY Postal Code: 10601 Postal Code: 10601 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Green Infrastructure Westchester Creek Procurement Description: Contract for consultant for Seaport Design Consultant 1 City Feasibility Study RFP

Page 304 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 607.Vendor Name: MANUFACTURE NEW YORK INC. 608.Vendor Name: MAPBOX INC.

Type of Procurement: Other Type of Procurement: Technology - Hardware Award Process: Authority Contract - Non-Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 06/24/2015 Award Date: End Date: 12/18/2017 End Date: Amount: $1,750,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,788 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 850 Third Avenue 7th Floor Address Line1: 1714 14TH STREET NW Address Line2: Address Line2: REAR ENTRANCE City: BROOKLYN City: WASHINGTON State: NY State: DC Postal Code: 11232 Postal Code: 20009 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding agreement using EDC self funds Procurement Description: Computer Hardware to pay for the fit out of industrial space for Manufacture NY's fashion incubator

Page 305 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 609.Vendor Name: MARKS PANETH LLP formerly known as; 610.Vendor Name: MARKS PANETH LLP formerly known as; Marks Paneth & Shron LLP Marks Paneth & Shron LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/13/2011 Award Date: 03/02/2012 End Date: 12/31/2015 End Date: 12/31/2015 Amount: $1,300,000 Amount: $319,908 Amount Expended for Fiscal $25,404.4 Amount Expended for Fiscal $111,635.49 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 622 Third Avenue 7th Floor Address Line1: 622 Third Avenue 7th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10017 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract for acqusition due diligence Procurement Description: Requesting an additional contract services for portfolio properties RFP. #29260005 to be added to this project. Thanks

Page 306 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 611.Vendor Name: MARKS PANETH LLP formerly known as; 612.Vendor Name: MARTA SIBERIO CONSULTING INC. Marks Paneth & Shron LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/29/2014 Award Date: 11/24/2014 End Date: 03/31/2015 End Date: 11/01/2017 Amount: $92,500 Amount: $30,000 Amount Expended for Fiscal $92,500 Amount Expended for Fiscal $3,250 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 622 Third Avenue 7th Floor Address Line1: 112 Old Mountain Road Address Line2: Address Line2: City: NEW YORK City: NYACK State: NY State: NY Postal Code: 10017 Postal Code: 10960 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Lease administration process and Procurement Description: Executive Coaching RFP Vendor 2: Marta procedures documenation Siberio Consulting

Page 307 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 613.Vendor Name: MASER CONSULTING ENGINEERS AND LAND 614.Vendor Name: MAYFLOWER SALES CO INC SURVEYORS P.A. PROFESSIONAL CORPORATION

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 06/02/2015 Award Date: End Date: 04/02/2020 End Date: Amount: $10,000,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 331 Newman Springs Suite 203 Address Line1: 614 BERGEN STREET Address Line2: Address Line2: City: RED BANK City: BROOKLYN State: NJ State: NY Postal Code: 07701 Postal Code: 11238 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call Maritime Engineering Consultant Procurement Description: Misc. contract.

Page 308 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 615.Vendor Name: MAYFLOWER SALES CO INC 616.Vendor Name: MBI ASSOCIATES

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,000 Amount Expended for Fiscal $1,365.46 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 614 BERGEN STREET Address Line1: 609 WEST SOUTH ORANGE AVENUE APT 6G Address Line2: Address Line2: City: BROOKLYN City: SOUTH ORANGE State: NY State: NJ Postal Code: 11238 Postal Code: 07079 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Misc.

Page 309 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 617.Vendor Name: MCKINSEY & COMPANY INC. WASHINGTON D.C. 618.Vendor Name: MICROMAGIC CO. INC.

Type of Procurement: Consulting Services Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 12/16/2011 Award Date: End Date: 12/15/2015 End Date: Amount: $17,850,001 Amount: Amount Expended for Fiscal $8,020,000 Amount Expended for Fiscal $2,994 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 600 14TH STREET SUITE 300 Address Line1: 2546 EAST 17TH STREET UNIT C Address Line2: Address Line2: City: WASHINGTON City: BROOKLYN State: DC State: NY Postal Code: 20005 Postal Code: 11235 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call Management & Economic Procurement Description: Supplies Consultant Services for: 1 - Sector Analysis and Strategic Consulting 3 - Operations Business Processes and Change Management 4 - Project Management

Page 310 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 619.Vendor Name: MICROSOFT CORPORATION 620.Vendor Name: MKW + Associates LLC

Type of Procurement: Technology - Software Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 09/13/2006 End Date: End Date: 04/01/2014 Amount: Amount: $2,250,000 Amount Expended for Fiscal $1,999 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 700 SR-161 Address Line1: 39 Park Avenue Address Line2: Address Line2: City: IRVING City: RUTHERFORD State: TX State: NJ Postal Code: 75039 Postal Code: 07070 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Software Procurement Description: Retainer contract for on-call landscape architecture services

Page 311 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 621.Vendor Name: MOBILEWORKS INC 622.Vendor Name: MPFP LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/04/2013 Award Date: 05/31/2007 End Date: 11/15/2014 End Date: 04/01/2014 Amount: $408,500 Amount: $2,250,000 Amount Expended for Fiscal $63,610.66 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2140 Shattuck Ave. Address Line1: 41 East 11th St. 3rd Floor Address Line2: Address Line2: City: BERKELEY City: NEW YORK State: CA State: NY Postal Code: 94720 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: DigitalWork NYC is an employment and Procurement Description: Retainer contract for on-call landscape pathway program for disconnected youth architecture services which links individuals to income generating online work opportunities and computer training. Entering into contracts with 3 consultants.

Page 312 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 623.Vendor Name: Madison Square Boys & Girls Club Inc. 624.Vendor Name: Madison Square Boys & Girls Club Inc.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/16/2015 Award Date: 06/23/2015 End Date: 05/22/2018 End Date: 03/02/2017 Amount: $1,427,976 Amount: $975,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 317 Madison Avenue Suite 1110 Address Line1: 317 Madison Avenue Suite 1110 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10017 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovation of gym fitness center and Procurement Description: To fund a natatorium renovation. dance studio.

Page 313 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 625.Vendor Name: Manhattan Bowery Management Corp. 626.Vendor Name: Manhattan Bowery Management Corp.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 10/04/2006 Award Date: 10/12/2012 End Date: 08/17/2012 End Date: 06/30/2015 Amount: $13,963,069.97 Amount: $10,235,372 Amount Expended for Fiscal $0 Amount Expended for Fiscal $2,673,425.81 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 200 Varick Street 9th Floor Address Line1: 200 Varick Street 9th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10003 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Five borough labor services contract Procurement Description: Five Borough Labor Services FY2012 - supporting EDC's IPIP IBZ's College Pt. FY2015 and other EDC properties

Page 314 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 627.Vendor Name: Manhattan Theatre Club Inc. 628.Vendor Name: Market Ventures Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/28/2014 Award Date: 05/16/2014 End Date: 03/24/2019 End Date: 05/24/2018 Amount: $877,500 Amount: $197,265 Amount Expended for Fiscal $847,086.66 Amount Expended for Fiscal $111,258.68 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 311 West 43rd Street 8th Fl. Address Line1: 118 William St Address Line2: Address Line2: City: NEW YORK City: PORTLAND State: NY State: ME Postal Code: 10036 Postal Code: 04103 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovation. Procurement Description: Public markets strategic planning consultant to advise on management/operations for the new Essex Street Market facility as part of the Seward Park project.

Page 315 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 629.Vendor Name: Marsh and McLennan 630.Vendor Name: Mathews Nielsen Landscape Architects P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/06/2015 Award Date: 06/16/2004 End Date: 01/01/2016 End Date: 12/31/2015 Amount: $35,000 Amount: $4,039,006.01 Amount Expended for Fiscal $30,000 Amount Expended for Fiscal $213,219.27 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1166 Avenue Of Americas Address Line1: 120 Broadway Suite 1040 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10036 Postal Code: 10271 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Insurance feasibility study. Procurement Description: Development of conceptual design for greenway in the Hunts Point and Port Morris neighborhoods of the South Bronx

Page 316 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 631.Vendor Name: Mathews Nielsen Landscape Architects 632.Vendor Name: Mathews Nielsen Landscape Architects P.C. P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/19/2005 Award Date: 10/09/2008 End Date: 01/01/2016 End Date: 08/01/2015 Amount: $2,442,495.72 Amount: $779,721 Amount Expended for Fiscal $151,349.96 Amount Expended for Fiscal $188,752 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 120 Broadway Suite 1040 Address Line1: 120 Broadway Suite 1040 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10271 Postal Code: 10271 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Planning design and engineering Procurement Description: To develop schematic design and services related to streetscape and construction documents for the intermodal improvements along W. 125th Randall's Island Connector project Street approximately from Old Broadway to the Hudson River

Page 317 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 633.Vendor Name: Max Rosin & Associates Inc. 634.Vendor Name: Max Rosin & Associates Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/22/2005 Award Date: 12/23/2009 End Date: 09/30/2009 End Date: 09/30/2014 Amount: $180,000 Amount: $179,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $8,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 192 Lexington Avenue Suite 1202 Address Line1: 192 Lexington Avenue Suite 1202 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10016 Postal Code: 10016 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Page 318 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 635.Vendor Name: Max Rosin & Associates Inc. 636.Vendor Name: McKinsey & Company Inc. United States

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/21/2014 Award Date: 07/02/2009 End Date: 09/30/2017 End Date: 05/15/2012 Amount: $100,000 Amount: $3,800,001 Amount Expended for Fiscal $11,500 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 192 Lexington Avenue Suite 1202 Address Line1: 55 East 52 Street 28th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10016 Postal Code: 10055 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Appraisal Retainer Procurement Description: Retainer contract for on-call management and economic consulting services

Page 319 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 637.Vendor Name: McLeod Watkinson and Miller 638.Vendor Name: Mercator Land Surveying LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 10/12/2000 Award Date: 11/10/2011 End Date: 12/31/2020 End Date: 01/31/2015 Amount: $750,000 Amount: $500,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $2,795 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: One Massachusetts Ave N.W. Suite 8000 Address Line1: 175 W. 93rd St. 12th Fl. Address Line2: Address Line2: City: WASHINGTON City: NEW YORK State: DC State: NY Postal Code: 20001 Postal Code: 10025 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To provide legal services primarily in Procurement Description: On-call retainer surveying consultant relation to requlatory matters services concerning interstate transporation in particular but not limited to the development of SIRR and various rail & shipping facilities.

Page 320 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 639.Vendor Name: Mercator Land Surveying LLC 640.Vendor Name: Mercator Land Surveying LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/28/2015 Award Date: 05/05/2006 End Date: 01/31/2018 End Date: 02/28/2009 Amount: $500,000 Amount: $250,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 175 W. 93rd St. 12th Fl. Address Line1: 175 W. 93rd St. 12th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10025 Postal Code: 10025 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-call land and other related Procurement Description: Retainer Contract for On-Call Surveying surveying services to undertake from work time to time project assignments for a period between 2015 and 2018.

Page 321 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 641.Vendor Name: Metro-North Railroad 642.Vendor Name: Metropolitan Opera Association Inc.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 01/03/2012 Award Date: 03/19/2014 End Date: 09/16/2020 End Date: 01/14/2020 Amount: $620,000 Amount: $1,218,750 Amount Expended for Fiscal $1,359 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: PO Box 4083 Address Line1: Lincoln Center Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10163 Postal Code: 10023 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Force Account with MTA for the Procurement Description: Fly System - Phase II Goldwater North project.

Page 322 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 643.Vendor Name: Metropolitan Opera Association Inc. 644.Vendor Name: Metropolitan Waterfront Alliance

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 02/22/2013 Award Date: 05/04/2011 End Date: 11/30/2017 End Date: 07/30/2013 Amount: $837,525 Amount: $61,888 Amount Expended for Fiscal $83,753 Amount Expended for Fiscal $22,742.07 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: Lincoln Center Address Line1: 241 Water Street 3rd Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10023 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Upgrade of theatrical fly rigging Procurement Description: Community outreach and program design system. services to be provided by the Metropolitan Waterfront Alliance.

Page 323 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 645.Vendor Name: Michael O'Brien and Sons Inc. 646.Vendor Name: Michael Van Valkenberg Associates Inc.

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 09/30/2008 Award Date: 11/29/2010 End Date: 06/30/2009 End Date: 12/31/2015 Amount: $179,300 Amount: $6,977,064 Amount Expended for Fiscal $0 Amount Expended for Fiscal $311,147.34 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 5778 Mosholu Avenue Address Line1: 18 East 17th Street Address Line2: Address Line2: City: BRONX City: NEW YORK State: NY State: NY Postal Code: 10471 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Five borough Waste Removal contract Procurement Description: Landscape Architectural engineering design and master plan services for Hudson Park Boulevard and Streetscape

Page 324 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 647.Vendor Name: Michelle Y Thompson dba EMDO 648.Vendor Name: Morris Heights Health Center Inc. Enterprises

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 04/01/2015 Award Date: 09/25/2014 End Date: 01/31/2016 End Date: 06/01/2016 Amount: $42,000 Amount: $2,019,225 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 100 Church Street Address Line1: 85 West Burnside Avenue Address Line2: Address Line2: City: NEW YORK City: BRONX State: NY State: NY Postal Code: 10007 Postal Code: 10453 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: New York City Economic Development Procurement Description: Fund a portion of the cost of Corporation (NYCEDC) is seeking a renovations to 85 West Burnside Ave. 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

Page 325 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 649.Vendor Name: Motivated Security Services Inc. 650.Vendor Name: Municipal Testing Laboratory Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/28/2013 Award Date: 07/29/2011 End Date: 01/31/2018 End Date: 06/15/2016 Amount: $13,274,666.44 Amount: $2,500,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $148,835 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 34 W. Main Street Address Line1: 102 New Youth Road Address Line2: Address Line2: City: SOMERVILLE City: HICKSVILLE State: NJ State: NY Postal Code: 08876 Postal Code: 11801 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Concierge and Security Guard Services Procurement Description: Retainer contract to perform Special (Controlled) Inspection services.

Page 326 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 651.Vendor Name: N.Y.C.T.A. 652.Vendor Name: N.Y.C.T.A.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 08/19/2013 Award Date: 12/12/2008 End Date: 07/31/2015 End Date: 12/01/2011 Amount: $437,000 Amount: $356,000 Amount Expended for Fiscal $14,105.86 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: , Address Line1: , Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10001 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Force Account with MTA Procurement Description: Force account for subway monitoring during construction

Page 327 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 653.Vendor Name: N.Y.C.T.A. 654.Vendor Name: N.Y.C.T.A.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 04/06/2011 Award Date: 03/03/2014 End Date: 05/14/2013 End Date: 02/12/2016 Amount: $177,000 Amount: $78,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $25,158.74 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 370 Jay Street Address Line1: 370 Jay Street Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11201 Postal Code: 11201 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

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

Page 328 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 655.Vendor Name: NAPC INC. 656.Vendor Name: NATIONAL RAILROAD PASSENGERCORP./ DBA: AMTRAK

Type of Procurement: Technology - Software Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Non-Competitive Bid Award Date: Award Date: 03/23/2015 End Date: End Date: 09/30/2018 Amount: Amount: $119,790 Amount Expended for Fiscal $1,005.79 Amount Expended for Fiscal $37,780.35 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 307 WAVERLEY OAKS ROAD SUITE #109 Address Line1: 60 MASSACHUSETTS AVENUE NE Address Line2: Address Line2: City: WALTHAM City: WASHINGTON State: MA State: DC Postal Code: 02452 Postal Code: 20002 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Software Procurement Description: Force Account with Amtrak (National Railroad Passenger Corporation)

Page 329 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 657.Vendor Name: NELCO 658.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Commodities/Supplies Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $583.53 Amount Expended for Fiscal $4,819.84 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: PAYMENT PROCESSING Address Line1: 139 FULTON STREET SUITE 130 Address Line2: P.O. BOX 1157 Address Line2: City: GRAND RAPIDS City: NEW YORK State: MI State: NY Postal Code: 49501 Postal Code: 10038 Plus 4: 1157 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Computer Hardware

Page 330 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 659.Vendor Name: NEW COMPU-TECH INC. 660.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,229.63 Amount Expended for Fiscal $4,914.48 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 139 FULTON STREET SUITE 130 Address Line1: 139 FULTON STREET SUITE 130 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10038 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 331 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 661.Vendor Name: NEW COMPU-TECH INC. 662.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,703.88 Amount Expended for Fiscal $4,788.01 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 332 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 663.Vendor Name: NEW COMPU-TECH INC. 664.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,270 Amount Expended for Fiscal $4,905.99 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 333 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 665.Vendor Name: NEW COMPU-TECH INC. 666.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,568.01 Amount Expended for Fiscal $4,899.84 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 334 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 667.Vendor Name: NEW COMPU-TECH INC. 668.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,629.84 Amount Expended for Fiscal $4,689.5 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 335 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 669.Vendor Name: NEW COMPU-TECH INC. 670.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,819.83 Amount Expended for Fiscal $4,949.89 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 336 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 671.Vendor Name: NEW COMPU-TECH INC. 672.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $3,299.98 Amount Expended for Fiscal $4,379.85 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 337 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 673.Vendor Name: NEW COMPU-TECH INC. 674.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,599.85 Amount Expended for Fiscal $4,779.85 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 338 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 675.Vendor Name: NEW COMPU-TECH INC. 676.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,829.54 Amount Expended for Fiscal $4,330.93 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 339 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 677.Vendor Name: NEW COMPU-TECH INC. 678.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,859.86 Amount Expended for Fiscal $9,854 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 340 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 679.Vendor Name: NEW COMPU-TECH INC. 680.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,495.91 Amount Expended for Fiscal $4,149.88 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 341 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 681.Vendor Name: NEW COMPU-TECH INC. 682.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $10,249.71 Amount Expended for Fiscal $4,799.85 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 342 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 683.Vendor Name: NEW COMPU-TECH INC. 684.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $34,749.75 Amount Expended for Fiscal $4,349.91 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 343 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 685.Vendor Name: NEW COMPU-TECH INC. 686.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,829.31 Amount Expended for Fiscal $3,999.72 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 344 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 687.Vendor Name: NEW COMPU-TECH INC. 688.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,259.75 Amount Expended for Fiscal $3,271.96 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 345 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 689.Vendor Name: NEW COMPU-TECH INC. 690.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,730 Amount Expended for Fiscal $4,807.01 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 346 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 691.Vendor Name: NEW COMPU-TECH INC. 692.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $5,699.96 Amount Expended for Fiscal $3,053.96 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 347 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 693.Vendor Name: NEW COMPU-TECH INC. 694.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,849.89 Amount Expended for Fiscal $2,249.95 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 348 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 695.Vendor Name: NEW COMPU-TECH INC. 696.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $4,863.99 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 349 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 697.Vendor Name: NEW COMPU-TECH INC. 698.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,415.92 Amount Expended for Fiscal $4,899.9 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 350 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 699.Vendor Name: NEW COMPU-TECH INC. 700.Vendor Name: NEW COMPU-TECH INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $3,299.99 Amount Expended for Fiscal $4,919.86 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Computer Hardware Procurement Description: Computer Hardware

Page 351 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 701.Vendor Name: NEW COMPU-TECH INC. 702.Vendor Name: NEW YORK INTERNATIONAL MEDIA LLC

Type of Procurement: Technology - Hardware Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 12/19/2013 End Date: End Date: 12/31/2014 Amount: Amount: $70,000 Amount Expended for Fiscal $4,229.58 Amount Expended for Fiscal $34,658.61 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 139 FULTON STREET SUITE 130 Address Line1: 460 Park Ave South 12th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10038 Postal Code: 10016 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: 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

Page 352 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 703.Vendor Name: NY Asphalt Inc. 704.Vendor Name: NYC & Company Inc

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 12/18/2013 Award Date: 01/04/2011 End Date: 07/01/2015 End Date: 12/09/2015 Amount: $3,758,402.87 Amount: $1,180,115 Amount Expended for Fiscal $2,651,701.59 Amount Expended for Fiscal $66,500 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 73 Industrial Loop Address Line1: 810 Seventh Avenue 3rd Fl. Address Line2: Address Line2: City: STATEN ISLAND City: NEW YORK State: NY State: NY Postal Code: 10309 Postal Code: 10019 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction Contract. Procurement Description: A funding agreement with NYC and Co. to fund a branding and marketing initiative. Funds coming from an EPF grant and IDA.

Page 353 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 705.Vendor Name: NYC Department of Sanitation 706.Vendor Name: NYSARC INC. NEW YORK CITY CHAPTER

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 08/28/2008 Award Date: End Date: 12/31/2009 End Date: Amount: $4,988,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,100 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 346 Broadway Address Line1: 83 MAIDEN LANE Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10013 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Leasing of DSNY barges for processed Procurement Description: Misc. dredged material project

Page 354 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 707.Vendor Name: Nan Shan Local Development Corp. 708.Vendor Name: Nasco Associates Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 10/17/2011 Award Date: 10/14/1987 End Date: 09/08/2020 End Date: Amount: $2,535,000 Amount: $100,000 Amount Expended for Fiscal $1,131,013.77 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: c/o Chinese-American Planning 150 Eli Address Line1: 51 East 42nd Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10012 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding agreement to fund a portion of Procurement Description: South Ferry Plaza the construction costs of a new community/senior center in Flushing Queens.

Page 355 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 709.Vendor Name: Neighborhood Trust Financial Partners 710.Vendor Name: Network Infrastructure Technology dba Credit Where Credit Is Due Inc.

Type of Procurement: Other Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/24/2013 Award Date: 06/01/2012 End Date: 07/01/2020 End Date: 11/06/2015 Amount: $301,000 Amount: $95,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $9,765.09 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1112 St. Nicholas Avenue 4th Floor Address Line1: 116 John Street Floor 10 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10032 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: FA to provide collateral and admin Procurement Description: 95000 3 years for all cabling work for costs for loans for affordable child EDC floors 2-6 care

Page 356 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 711.Vendor Name: Network for Teaching Entrepreneurship 712.Vendor Name: New Harlem East Merchants Association

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/07/2013 Award Date: 04/23/2014 End Date: 06/30/2015 End Date: 04/30/2015 Amount: $200,000 Amount: $15,000 Amount Expended for Fiscal $39,000 Amount Expended for Fiscal $12,391.17 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 120 Wall Street Address Line1: 63 East 125th Street New York Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10005 Postal Code: 10035 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: A technology entrepreneurship and Procurement Description: Programmatic funds to help NHEMA start mentorship program for disadvantaged maintenance/cleanup/improvement NYC high school students. Components services on portion of 125th Street include intensive training a business Corridor plan competition in which students create a mobile app prototype and mentorship by local tech profession

Page 357 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 713.Vendor Name: New York Business Assistance 714.Vendor Name: New York Business Assistance Corporation - (NYBAC) Corporation - (NYBAC)

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/27/2015 Award Date: 12/17/2012 End Date: 03/26/2018 End Date: 12/06/2016 Amount: $500,000 Amount: $420,000 Amount Expended for Fiscal $500,000 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 110 William St Address Line1: 110 William St Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10038 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Neighborhood Challenge Amendment 500000 Procurement Description: In order to implement the Mayor's 2005 Industrial Policy program NYCEDC and the New York Business Assistance Corporation (NYBAC) entered into an initial MOU dated April 1 2005 to fund the Industrial Business Zones.

Page 358 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 715.Vendor Name: New York Business Assistance 716.Vendor Name: New York Business Assistance Corporation - (NYBAC) Corporation - (NYBAC)

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 12/07/2012 Award Date: 12/07/2012 End Date: 07/31/2020 End Date: 07/31/2020 Amount: $300,000 Amount: $250,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: BID Challenge Procurement Description: Brooklyn Tech Triangle Wireless Study

Page 359 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 717.Vendor Name: New York Business Assistance 718.Vendor Name: New York Business Assistance Corporation - (NYBAC) Corporation - (NYBAC)

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 04/17/2015 Award Date: 03/05/2014 End Date: 04/10/2020 End Date: 03/31/2015 Amount: $75,000 Amount: $52,336 Amount Expended for Fiscal $75,000 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: To provide funds to NYBAC to benefit Procurement Description: This funding agreement will transfer entrepreneurs living in NYCHA housing. the Bear Stearns Job Training Fund to NYBAC to administer the Build Business Capacity Program.

Page 360 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 719.Vendor Name: New York City Investment Fund Manager 720.Vendor Name: New York City Transit Authority Inc.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/14/2012 Award Date: 11/17/2010 End Date: 06/30/2020 End Date: 07/17/2020 Amount: $970,150 Amount: $603,000 Amount Expended for Fiscal $95,000 Amount Expended for Fiscal $7,256.86 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: One Battery Park #5 Address Line1: 370 Jay Street Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10004 Postal Code: 11201 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consulting contract with Partnership Procurement Description: MTA/SIRR Force Account Agreement due to for New York City Inc to administer the two (2) crossings underneath the SIRR High Tech Connect Initiative facilites as part of the Siphons Construction.

Page 361 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 721.Vendor Name: New York City Transit Authority 722.Vendor Name: New York City Transit Authority

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 11/03/2008 Award Date: 12/02/2013 End Date: 03/31/2020 End Date: 12/31/2015 Amount: $560,000 Amount: $508,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $21,020.07 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 370 Jay Street Address Line1: 130 Livingston Street Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11201 Postal Code: 11201 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Force account for monitoring during Procurement Description: transit accomodation agreement with the construction of Fulton Mall Streetscape MTA project---NO END DATE

Page 362 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 723.Vendor Name: New York City Transit Authority 724.Vendor Name: New York City Transit Authority

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 08/25/2009 Award Date: 02/25/2011 End Date: 02/28/2016 End Date: 12/31/2013 Amount: $363,000 Amount: $345,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: MOU between EDC and MTA for a Force Procurement Description: NYCTA Force Account Account

Page 363 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 725.Vendor Name: New York City Transit Authority 726.Vendor Name: New York City Transit Authority

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/13/2011 Award Date: 06/25/2008 End Date: 04/15/2020 End Date: 01/12/2020 Amount: $137,000 Amount: $131,914.75 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Force Account with Transit Authority Procurement Description: Force account for monitoring services during construction

Page 364 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 727.Vendor Name: New York City Transit Authority 728.Vendor Name: New York Families for Autistic Children Inc.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/22/2012 Award Date: 06/19/2012 End Date: 12/31/2014 End Date: 06/01/2016 Amount: $98,000 Amount: $1,175,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 130 Livingston Street Address Line1: 95-16 Pitkin Avenue Address Line2: Address Line2: City: BROOKLYN City: OZONE PARK State: NY State: NY Postal Code: 11201 Postal Code: 11417 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Force Account Agreement with NYCT Procurement Description: Renovation of a building to serve as a comprehensive autism center in Queens

Page 365 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 729.Vendor Name: New York Public Radio 730.Vendor Name: New York Public Radio

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/14/2013 Award Date: 06/30/2015 End Date: 12/31/2015 End Date: 06/27/2015 Amount: $680,510.05 Amount: $34,200 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 160 Varick Street 8th Floor Address Line1: 160 Varick Street 8th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10013 Postal Code: 10013 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: This is an equipment funding agreement Procurement Description: New York Public Radio Media: Radio Ads to purchase webcasting equipment for New York Public Radio.

Page 366 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 731.Vendor Name: New York Trans Harbor LLC dba New York 732.Vendor Name: New York Trans Harbor LLC dba New York Water Taxi Water Taxi

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/09/2008 Award Date: 05/21/2013 End Date: 10/31/2010 End Date: 09/30/2013 Amount: $1,982,000 Amount: $500,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 499 Van Brunt Street Address Line1: 499 Van Brunt Street Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11231 Postal Code: 11231 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Operating Agreement for Commuter Ferry Procurement Description: Red Hook Summer Ferry operated by New Service between Riis Landing BAT Pier 4 York Water Taxi and Pier 11

Page 367 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 733.Vendor Name: New York Trans Harbor LLC dba New York 734.Vendor Name: Next Street Financial LLC Water Taxi

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/03/2015 Award Date: 02/12/2013 End Date: 07/31/2015 End Date: 01/18/2015 Amount: $6,070 Amount: $1,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $120,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 499 Van Brunt Street Address Line1: 37 West 20th Street Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11231 Postal Code: 10011 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: World Cities Mayors Forum Procurement Description: RFP for one or more providers to administer a comeptition

Page 368 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 735.Vendor Name: Next Street Financial LLC 736.Vendor Name: Next Street Financial LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/24/2015 Award Date: 06/11/2013 End Date: 10/31/2016 End Date: 04/30/2015 Amount: $275,000 Amount: $250,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $4,750 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 37 West 20th Street Address Line1: 37 West 20th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10011 Postal Code: 10011 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consulting services for the fourth Procurement Description: Year two of Industrial Growth iteration of the Industrial Growth Initiative a with Development-led Initiative a two stage business growth component. The initiative helps plan workshop series with a dedicated industrial businesses expand operations business growth plan development phase. in NYC after a two-phased technical assistance program.

Page 369 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 737.Vendor Name: Nixon Peabody LLP 738.Vendor Name: Nixon Peabody LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 01/19/2011 Award Date: 08/20/2012 End Date: 03/27/2030 End Date: 01/01/2020 Amount: $461,120 Amount: $10,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 47 Madison Avenue Address Line1: 47 Madison Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10022 Postal Code: 10022 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: NYCEDC is soliciting bids from counsel Procurement Description: Legal Retainer Agreement for Nixon for projects which may utilize New Peabody (aggregate amount of 10000.) Market or Historic tax credits.

Page 370 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 739.Vendor Name: Nonprofit Finance Fund 740.Vendor Name: Nonprofit Finance Fund

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/03/2009 Award Date: 12/04/2014 End Date: 02/27/2025 End Date: 12/11/2016 Amount: $175,000 Amount: $17,500 Amount Expended for Fiscal $0 Amount Expended for Fiscal $12,500 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 70 West 36th Street 11th Floor Address Line1: 70 West 36th Street 11th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10018 Postal Code: 10018 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Participation Agreement with the Procurement Description: To hire Non-Profit Finance Fund to Nonprofit Finance Fund conduct a capacity building workshop for non-profits

Page 371 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 741.Vendor Name: North Bronx Market Inc. 742.Vendor Name: OFFICEMAX INCORPORATED

Type of Procurement: Other Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Non-Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 12/22/2008 Award Date: End Date: 11/01/2029 End Date: Amount: $975,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $2,774.4 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2344 Arthur Avenue Address Line1: P.O. BOX 101705 Address Line2: Address Line2: City: BRONX City: ATLANTA State: NY State: GA Postal Code: 10458 Postal Code: 30392 Plus 4: Plus 4: 1705 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Funding Agreement to provide funds for Procurement Description: Supplies the North Bronx Market Inc. to undertake facade renovations and upgrades

Page 372 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 743.Vendor Name: OFFICEMAX INCORPORATED 744.Vendor Name: OPPORTUNITIES FOR A BETTER TOMORROW INC.

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 03/26/2013 End Date: End Date: 11/15/2014 Amount: Amount: $360,000 Amount Expended for Fiscal $3,000 Amount Expended for Fiscal $85,400 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: P.O. BOX 101705 Address Line1: 783 FOURTH AVENUE Address Line2: Address Line2: City: ATLANTA City: BROOKLYN State: GA State: NY Postal Code: 30392 Postal Code: 11232 Plus 4: 1705 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: DigitalWork NYC is an employment and pathway program for disconnected youth which links individuals to income generating online work opportunities and computer training. Entering into contracts with 3 consultants.

Page 373 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 745.Vendor Name: Ocean and Coastal Consultants 746.Vendor Name: Ocean and Coastal Consultants Engineering P.C. Engineering P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/25/2015 Award Date: 02/20/2015 End Date: 02/12/2020 End Date: 09/05/2016 Amount: $10,000,000 Amount: $843,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 35 Corporate Drive Suite 1200 Address Line1: 35 Corporate Drive Suite 1200 Address Line2: Address Line2: City: TRUMBULL City: TRUMBULL State: CT State: CT Postal Code: 06611 Postal Code: 06611 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call Maritime Engineering Consultant Procurement Description: This is the third phase of citywide contract with Ocean and Coastal waterfront mapping and will include Consultants. mapping of private property state and federal properties and street ends.

Page 374 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 747.Vendor Name: Ocean and Coastal Consultants 748.Vendor Name: Oliver Wyman Inc. (fka Mercer Oliver Engineering P.C. Wyman)

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/29/2010 Award Date: 07/01/2011 End Date: 05/29/2015 End Date: 06/30/2015 Amount: $155,401.49 Amount: $223,001 Amount Expended for Fiscal $0 Amount Expended for Fiscal $178,400 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 35 Corporate Drive Suite 1200 Address Line1: 1166 Avenue of the Americas Address Line2: Address Line2: City: TRUMBULL City: NEW YORK State: CT State: NY Postal Code: 06611 Postal Code: 10036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Resident engineer and inspection Procurement Description: Public RFP for an on-call management services for water ferry landing. consultant.

Page 375 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 749.Vendor Name: Omega Laboratories Inc. dba dba Omega 750.Vendor Name: Outfront Media Group LLC Environmental Services Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/20/2014 Award Date: 05/06/2015 End Date: 03/17/2016 End Date: 07/11/2015 Amount: $3,894,800 Amount: $420,000 Amount Expended for Fiscal $580,537 Amount Expended for Fiscal $417,700 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 280 Huyler Street Address Line1: 405 Lexington Avenue Address Line2: Address Line2: City: SOUTH HACKENSACK City: NEW YORK State: NJ State: NY Postal Code: 07606 Postal Code: 10174 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Asbestos sampling and analysis for Procurement Description: OUTFRONT MEDIA GROUP LLC Housing Recovery Office (HRO) Build it Back Program.

Page 376 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 751.Vendor Name: Outfront Media Group LLC 752.Vendor Name: Ove Arup & Partners P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/13/2015 Award Date: 03/25/2009 End Date: 07/05/2015 End Date: 06/30/2015 Amount: $99,000 Amount: $8,337,455 Amount Expended for Fiscal $25,000 Amount Expended for Fiscal $28,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 405 Lexington Avenue Address Line1: 77 Water Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10174 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Media Purchase: Billboards Procurement Description: To develop design of insfrastructure and Park for Phase I of the Hunter's Point South Project

Page 377 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 753.Vendor Name: Ove Arup & Partners P.C. 754.Vendor Name: Ove Arup & Partners P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/01/2004 Award Date: 09/11/2014 End Date: 12/31/2012 End Date: 08/01/2019 Amount: $6,000,000 Amount: $5,416,929.75 Amount Expended for Fiscal $0 Amount Expended for Fiscal $3,808,551.78 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 77 Water Street Address Line1: 77 Water Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10005 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contractor shall be responsible for Procurement Description: Phase II design consultant 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

Page 378 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 755.Vendor Name: Ove Arup & Partners P.C. 756.Vendor Name: Ove Arup & Partners P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/14/2013 Award Date: 05/27/2014 End Date: 05/23/2016 End Date: 05/07/2017 Amount: $4,090,380 Amount: $2,688,401 Amount Expended for Fiscal $1,104,144.66 Amount Expended for Fiscal $1,241,265.84 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Civil Engineering Design Services for Procurement Description: Green Infrastructure Westchester Creek Green Infrastructure - Newtown Creek Design Consultant 2

Page 379 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 757.Vendor Name: Ove Arup & Partners P.C. 758.Vendor Name: PAVARINI MCGOVERN LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/03/2015 Award Date: 11/29/2010 End Date: 01/01/2017 End Date: 12/31/2014 Amount: $600,000 Amount: $21,864,499 Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,118,766.94 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 77 Water Street Address Line1: 352 Park Avenue South Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10005 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Arup P&T On-Call retainer Procurement Description: CM Services on the High Line Maintenance and Operations Facility

Page 380 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 759.Vendor Name: PEREZ A PROFESSIONAL CORPORATION 760.Vendor Name: PERFETTO CONTRACTING CO. INC.

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/27/2013 Award Date: 02/03/2011 End Date: 07/31/2015 End Date: 11/14/2013 Amount: $19,294,350 Amount: $14,212,654.57 Amount Expended for Fiscal $2,496,548.98 Amount Expended for Fiscal $1,239,259.37 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 317 Burgundy Street Address Line1: 250 Sixth Street Address Line2: Address Line2: City: NEW ORLEANS City: BROOKLYN State: LA State: NY Postal Code: 70112 Postal Code: 11215 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Architectural scoping for HRO Procurement Description: construction of a portion of the esplanade to be publicly bid

Page 381 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 761.Vendor Name: PERFETTO CONTRACTING CO. INC. 762.Vendor Name: PERFETTO CONTRACTING CO. INC.

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/26/2010 Award Date: 04/15/2011 End Date: 12/31/2014 End Date: 12/31/2012 Amount: $11,663,186.76 Amount: $9,156,009.71 Amount Expended for Fiscal $0 Amount Expended for Fiscal $249,379.75 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 250 Sixth Street Address Line1: 250 Sixth Street Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11215 Postal Code: 11215 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction contract for Phase 2 of Procurement Description: Construction of the SBMT Rail Extension Flatbush Project

Page 382 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 763.Vendor Name: PERFETTO CONTRACTING CO. INC. 764.Vendor Name: PHIL & CO. LLC

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/14/2012 Award Date: 06/04/2015 End Date: 10/31/2013 End Date: 04/13/2016 Amount: $1,040,050.38 Amount: $55,350 Amount Expended for Fiscal $346,784.98 Amount Expended for Fiscal $23,450 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 250 Sixth Street Address Line1: 833 Broadway 3rd Floor Address Line2: Address Line2: City: BROOKLYN City: NEW YORK State: NY State: NY Postal Code: 11215 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Phase 2B of the Haul Road Waterfront Procurement Description: For the design and development of Pathways project. marketing materials (e.g. flyer brochure) and the design of an overall marketing campaign strategy.

Page 383 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 765.Vendor Name: PREDATOR PEST CONTROL INC. 766.Vendor Name: PRESIDIO NETWORKED SOLUTIONS INC.

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Technology - Hardware Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 01/26/2015 Award Date: End Date: 12/31/2019 End Date: Amount: $470,800 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $35,436.16 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: PO Box 140325 Address Line1: 12120 SUNSET HILLS ROAD SUITE 202 Address Line2: Address Line2: City: HOWARD BEACH City: RESTON State: NY State: VA Postal Code: 11414 Postal Code: 20190 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Citywide exterminating services. Procurement Description: Software Licenses

Page 384 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 767.Vendor Name: PRESIDIO NETWORKED SOLUTIONS INC. 768.Vendor Name: PRISM MICROSYSTEMS INC.

Type of Procurement: Technology - Hardware Type of Procurement: Technology - Hardware Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,996.6 Amount Expended for Fiscal $2,962 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 12120 SUNSET HILLS ROAD SUITE 202 Address Line1: 8815 CENTRE PARK DRIVE SUITE 300 3/F Address Line2: Address Line2: City: RESTON City: COLUMBIA State: VA State: MD Postal Code: 20190 Postal Code: 21045 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Software Licenses Procurement Description: Computer Hardware

Page 385 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 769.Vendor Name: PRISM MICROSYSTEMS INC. 770.Vendor Name: Parrut Inc.

Type of Procurement: Technology - Hardware Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 12/17/2013 End Date: End Date: 06/19/2015 Amount: Amount: $99,800 Amount Expended for Fiscal $2,962 Amount Expended for Fiscal $46,596.19 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 8815 CENTRE PARK DRIVE SUITE 300 3/F Address Line1: 50 Eldridge St 3rd Floor Address Line2: Address Line2: City: COLUMBIA City: NEW YORK State: MD State: NY Postal Code: 21045 Postal Code: 10002 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Computer Hardware Procurement Description: 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.

Page 386 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 771.Vendor Name: Parsons Brinckerhoff Inc. effect 772.Vendor Name: Parsons Brinckerhoff Inc. effect 11/1/2011 - fka - PB Americas Inc. 11/1/2011 - fka - PB Americas Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/26/2011 Award Date: 09/24/2014 End Date: 04/15/2014 End Date: 09/15/2017 Amount: $3,000,000 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: One Penn Plaza Address Line1: One Penn Plaza Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10119 Postal Code: 10119 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call planning Environmental and Procurement Description: PB Americas Inc. - A consultant or Traffic Egineering Services 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

Page 387 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 773.Vendor Name: Parsons Brinckerhoff Inc. effect 774.Vendor Name: Parsons Brinckerhoff Inc. effect 11/1/2011 - fka - PB Americas Inc. 11/1/2011 - fka - PB Americas Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/04/2011 Award Date: 07/28/2014 End Date: 08/31/2015 End Date: 08/15/2015 Amount: $1,301,235.62 Amount: $1,000,000 Amount Expended for Fiscal $591,327.86 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: On-Call Management & Economic Procurement Description: Consulting services to provide Consultant Services for Economic comprehensive environmental analysis Development 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.

Page 388 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 775.Vendor Name: Parsons Brinckerhoff Inc. effect 776.Vendor Name: Parsons Brinckerhoff Inc. effect 11/1/2011 - fka - PB Americas Inc. 11/1/2011 - fka - PB Americas Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/03/2015 Award Date: 09/29/2011 End Date: 01/01/2017 End Date: 10/01/2014 Amount: $600,000 Amount: $420,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $87,623.8 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: On-Call Retainer Services for Ports and Procurement Description: new contracts for recently approved Transportation Department. retainer contracts for OER

Page 389 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 777.Vendor Name: Parsons Brinckerhoff Inc. effect 778.Vendor Name: Parsons Transportation Group of New 11/1/2011 - fka - PB Americas Inc. York Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/23/2011 Award Date: 08/05/2008 End Date: 07/11/2011 End Date: 08/01/2010 Amount: $250,000 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: One Penn Plaza Address Line1: 100 Broadway Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10119 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: The purpose of this study is to assess Procurement Description: Retainer contract for on-call the feasibility of extending the infrasturcture services Metropolitan Transportation Authority- New York City Transit?s No. 7 Subway Line to the Frank R. Lautenberg Station in Secaucus New Jersey.

Page 390 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 779.Vendor Name: Paul J. Scariano Inc. 780.Vendor Name: Paul J. Scariano Inc.

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/16/2012 Award Date: 04/05/2013 End Date: 12/31/2014 End Date: 10/31/2014 Amount: $9,496,910.9 Amount: $3,461,512.06 Amount Expended for Fiscal $693,523.51 Amount Expended for Fiscal $322,952.77 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 12 Potter Ave Address Line1: 12 Potter Ave Address Line2: Address Line2: City: NEW ROCHELLE City: NEW ROCHELLE State: NY State: NY Postal Code: 10801 Postal Code: 10801 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: A Contractor to construct the Bush Procurement Description: Contractor for the station access Termianl Park after the current project. remediation effort. The Park Construction bid set should go out by September 2010 for anticipated commencement in December 2010 and completion in June 2012.

Page 391 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 781.Vendor Name: Paul Weiss Rifkind Wharton & Garrison 782.Vendor Name: Paul Weiss Rifkind Wharton & Garrison LLP LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/29/2012 Award Date: 02/26/2013 End Date: 12/31/2020 End Date: 12/31/2020 Amount: $1,000,000 Amount: $509,674 Amount Expended for Fiscal $12,098.35 Amount Expended for Fiscal $7,778.41 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1285 Avenue of the Americas Address Line1: 1285 Avenue of the Americas Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10019 Postal Code: 10019 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer Agreement with Paul Weiss Procurement Description: Legal retainer contract for provision Rifkind Wharton & Garrison for 1000,000 of economic development legal services. in connection with Applied Sciences Facility project pursuant to which the Respondents will provide funds for the Agreement.

Page 392 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 783.Vendor Name: Pennmax Engineering PLLC 784.Vendor Name: Pentagram Design Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/05/2015 Award Date: 09/18/2013 End Date: 02/12/2020 End Date: 03/26/2014 Amount: $10,000,000 Amount: $100,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 35 Horseshoe Hill Road Address Line1: 204 Fifth Avenue Address Line2: Address Line2: City: POUND RIDGE City: NEW YORK State: NY State: NY Postal Code: 10576 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call Maritime Engineering Consultant Procurement Description: MLS Signage and Lighting Consultant contract with Pennmax Engineering. Contract

Page 393 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 785.Vendor Name: Perkins & Will Architects P.C. (f/k/a 786.Vendor Name: Perkins & Will Architects P.C. (f/k/a SMWM LLP) SMWM LLP)

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/18/2014 Award Date: 03/21/2012 End Date: 12/31/2015 End Date: 12/31/2013 Amount: $800,000 Amount: $600,000 Amount Expended for Fiscal $218,560 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 215 Park Avenue South 4th Floor Address Line1: 215 Park Avenue South 4th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10003 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On Call Urban Design & Planning Procurement Description: On-Call Planning and Urban Desgian Services Services

Page 394 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 787.Vendor Name: Perkins & Will Architects P.C. (f/k/a 788.Vendor Name: Petrillo Contracting Inc. SMWM LLP)

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/21/2009 Award Date: 02/08/2011 End Date: 12/01/2011 End Date: 11/10/2011 Amount: $445,000 Amount: $3,701,363.96 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 215 Park Avenue South 4th Floor Address Line1: 41 Edison Avenue Address Line2: Address Line2: City: NEW YORK City: MOUNT VERNON State: NY State: NY Postal Code: 10003 Postal Code: 10550 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call urban Procurement Description: Site A - Phase 2 Construction design and planning services

Page 395 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 789.Vendor Name: Philip Habib & Associates P.E. P.C. 790.Vendor Name: Philip Habib & Associates P.E. P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/06/2011 Award Date: 09/24/2014 End Date: 04/15/2014 End Date: 09/15/2017 Amount: $2,000,000 Amount: $2,000,000 Amount Expended for Fiscal $586.7 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 226 West 26th St. 9th Fl. Address Line1: 226 West 26th St. 9th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10001 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call planning Environmental and Procurement Description: Philip Habib & Associates - A Traffic Egineering Services 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

Page 396 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 791.Vendor Name: Philip Habib & Associates P.E. P.C. 792.Vendor Name: Philip Habib & Associates P.E. P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 10/16/2003 Award Date: 05/15/2006 End Date: 03/31/2008 End Date: 03/19/2008 Amount: $1,410,000 Amount: $750,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: On-call retainer contract for City-wide Procurement Description: Retainer contract for on-call planning planning studies and environmental services review documents including traffic air noise and zoning

Page 397 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 793.Vendor Name: Philip Schneider 794.Vendor Name: Phoenix Marine Co. Inc.

Type of Procurement: Other Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/27/2012 Award Date: 05/25/2010 End Date: 07/01/2016 End Date: 03/31/2013 Amount: $30,000 Amount: $8,215,788.09 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 88 Jane Street Address Line1: 46 Route 36 Address Line2: Address Line2: City: NEW YORK City: KEYPORT State: NY State: NJ Postal Code: 10019 Postal Code: 07735 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: zoning expert consulting services Procurement Description: Contract to construct a pier and park contract in Greenpoint Brooklyn

Page 398 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 795.Vendor Name: Phoenix Marine Co. Inc. 796.Vendor Name: Pillsbury Winthrop LLP

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/14/2012 Award Date: 09/12/2002 End Date: 10/31/2012 End Date: 12/31/2020 Amount: $164,222 Amount: $1,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 46 Route 36 Address Line1: 1540 Broadway Address Line2: Address Line2: City: KEYPORT City: NEW YORK State: NJ State: NY Postal Code: 07735 Postal Code: 10036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: contract for mitigation work in Procurement Description: Legal Retainer for PA/ NYC Airport and connection with the East River Ferry Related Matters Landings.

Page 399 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 797.Vendor Name: Pinpoint Mobile LLC 798.Vendor Name: Plaza Construction Corp.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/30/2015 Award Date: 11/10/2011 End Date: 06/24/2016 End Date: 12/31/2013 Amount: $52,500 Amount: $6,300,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $308,831.14 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 605-B Winchester Lane Address Line1: 260 Madison Avenue Address Line2: Address Line2: City: MONROE TWP City: NEW YORK State: NJ State: NY Postal Code: 08831 Postal Code: 10016 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Small Purchase for Media Planning and Procurement Description: CM and other related services for the Buying construction of smart grid system improvements at BAT and potentially other NYCEDC managed properties including a solar photovoltaic system.

Page 400 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 799.Vendor Name: Polytechnic Institute of New York 800.Vendor Name: Polytechnic Institute of New York University University

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/29/2012 Award Date: 07/01/2013 End Date: 06/08/2021 End Date: 06/17/2015 Amount: $1,860,000 Amount: $750,000 Amount Expended for Fiscal $219,875 Amount Expended for Fiscal $293,750 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 6 Metro Tech Center Address Line1: 6 Metro Tech Center Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11201 Postal Code: 11201 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: NYCEDC is seeking an institution to Procurement Description: Contract for Cleantech Entrepreneur host develop and manage the second Center operator. 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

Page 401 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 801.Vendor Name: Polytechnic Institute of New York 802.Vendor Name: Polytechnic Institute of New York University University

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/26/2011 Award Date: 05/24/2011 End Date: 01/31/2015 End Date: 05/15/2014 Amount: $519,811 Amount: $250,000 Amount Expended for Fiscal $5,000 Amount Expended for Fiscal $30,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: We are extending our agreement with Procurement Description: To provide space for the incubator NYU-Poly to run the Varick street operator in DUMBO. 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

Page 402 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 803.Vendor Name: Port Authority of New York & New Jersey 804.Vendor Name: Posillico Civil Inc.

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/31/2006 Award Date: 05/21/2009 End Date: 12/31/2007 End Date: 08/31/2011 Amount: $2,842,000 Amount: $2,548,218.2 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: One Madison Avenue 7th floor Address Line1: 1610 New Highway Address Line2: Address Line2: City: NEW YORK City: FARMINGDALE State: NY State: NY Postal Code: 10010 Postal Code: 11735 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To provide cruise terminal and Procurement Description: Construction of Hunts Point Produce facilities management services for the Market Fence Brooklyn Cruise Terminal

Page 403 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 805.Vendor Name: Pratt Institute 806.Vendor Name: Pratt Institute

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 04/09/2015 Award Date: 04/09/2015 End Date: 03/18/2018 End Date: 03/19/2017 Amount: $646,425 Amount: $617,175 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 200 Willoughby Avenue Address Line1: 200 Willoughby Avenue Address Line2: Address Line2: City: BROOKLYN City: BROOKLYN State: NY State: NY Postal Code: 11205 Postal Code: 11205 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Reconstruction of a GIS lab at Pratt Procurement Description: To reimburse for equipment in a fashion incubator

Page 404 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 807.Vendor Name: PricewaterhouseCoopers LLP 808.Vendor Name: Prima Paving Corporation

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/04/2011 Award Date: 09/27/2013 End Date: 07/01/2015 End Date: 07/31/2015 Amount: $1,455,001 Amount: $9,141,070.59 Amount Expended for Fiscal $200,000 Amount Expended for Fiscal $5,439,041.27 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 300 Madison Avenue Address Line1: 1 Burns Avenue Address Line2: Address Line2: City: NEW YORK City: HICKSVILLE State: NY State: NY Postal Code: 10017 Postal Code: 11801 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call Management & Economic Procurement Description: Pathway in Randall's Island called Consultant Services for: Sector Bronx Shore Field Analysis and Strategic Consulting Economic Development Analysis Operations Business Processes and Change Management and Project Management

Page 405 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 809.Vendor Name: Public Works Consulting LLC 810.Vendor Name: Public Works Partners LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/23/2011 Award Date: 05/22/2014 End Date: 07/31/2016 End Date: 12/31/2014 Amount: $927,956 Amount: $85,000 Amount Expended for Fiscal $231,988.75 Amount Expended for Fiscal $67,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 83-10 35th Avenue Address Line1: 220 Fifth Avenue 2nd Floor Address Line2: Address Line2: City: JACKSON HEIGHTS City: NEW YORK State: NY State: NY Postal Code: 11372 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-Call Management Consultant Services Procurement Description: Expert writer for the Jobs for New for Workstreams: 3 - Operations Yorkers Task Force Report Business Processes and Change Management 4 - Project Management

Page 406 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 811.Vendor Name: Public Works Partners LLC 812.Vendor Name: QDG URA Corporation

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/30/2014 Award Date: 07/19/2013 End Date: 12/15/2014 End Date: 05/30/2020 Amount: $53,000 Amount: $6,040,000 Amount Expended for Fiscal $53,000 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 220 Fifth Avenue 2nd Floor Address Line1: 60 Columbus Circle Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10001 Postal Code: 10023 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Program evaluation for Immigrant Bridge Procurement Description: FA to reimburse pre-dev costs Program which is a pilot program in the LINK initiative portfolio. This is a small purchase order under 100000.

Page 407 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 813.Vendor Name: Queens Economic Development Corporation 814.Vendor Name: RANDALL'S ISLAND PARK ALLIANCE INC.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 08/23/2012 Award Date: 10/07/2005 End Date: 05/25/2015 End Date: 06/30/2020 Amount: $75,000 Amount: $8,808,744 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 120-55 Queens Blvd Address Line1: 24 West 61st Street Address Line2: Address Line2: City: KEW GARDENS City: NEW YORK State: NY State: NY Postal Code: 11424 Postal Code: 10023 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consulting contract to purchase Procurement Description: Funding agreement related to initial marketing and business support services design work at Randall's Island for the Queens kitchen incubator

Page 408 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 815.Vendor Name: RCDolner-VJ Associates JV LLC 816.Vendor Name: RGR Landscape Architecture & Architecture PLLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/13/2013 Award Date: 03/18/2004 End Date: 01/01/2018 End Date: 05/01/2006 Amount: $8,957,479.95 Amount: $600,000 Amount Expended for Fiscal $2,843,149.14 Amount Expended for Fiscal $3,787.91 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 192 Lexington Avenue Address Line1: 115 Fifth Avenue Floor 3 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10016 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction management and facility Procurement Description: Design of waterfront pathway system management services to be peformed by from the 103rd street bridge to ward's RCDolner-VJ Associates JV LLC for island various facilities.

Page 409 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 817.Vendor Name: ROCKAWAY WATERFRONT ALLIANCE INC. 818.Vendor Name: RSA SECURITY LLC

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 05/08/2013 Award Date: End Date: 04/24/2020 End Date: Amount: $1,462,500 Amount: Amount Expended for Fiscal $1,125,349.82 Amount Expended for Fiscal $1,800 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 152 BEACH 25TH STREET Address Line1: 174 MIDDLESEX TURNPIKE Address Line2: Address Line2: City: FAR ROCKAWAY City: BEDFORD State: NY State: MA Postal Code: 11691 Postal Code: 01730 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovation of a former firehouse Procurement Description: Misc.

Page 410 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 819.Vendor Name: RTS UNIFIED COMMUNICATIONS INC. 820.Vendor Name: Railroad Construction Company Inc.

Type of Procurement: Commodities/Supplies Type of Procurement: Design and Construction/Maintenance Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 07/03/2012 End Date: End Date: 06/04/2014 Amount: Amount: $1,997,607.89 Amount Expended for Fiscal $49,434.5 Amount Expended for Fiscal $19,976.08 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 85 SCHMITT BLVD. Address Line1: 75-77 Grove Street Address Line2: Address Line2: City: FARMINGDALE City: PATERSON State: NY State: NJ Postal Code: 11735 Postal Code: 07503 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Communications Supplies Procurement Description: BAT West Track Project

Page 411 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 821.Vendor Name: Rand Corporation 822.Vendor Name: Reicon Group LLC

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/16/2015 Award Date: 06/25/2009 End Date: 02/01/2016 End Date: 11/22/2010 Amount: $949,753 Amount: $2,027,350.49 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1776 Main Street Address Line1: 1983 Richmond Terrace Address Line2: Address Line2: City: SANTA MONICA City: STATEN ISLAND State: CA State: NY Postal Code: 90407 Postal Code: 10302 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: The Mayor?s Office of Long-Term Procurement Description: Marine construction contract for new Planning and Sustainability will hire a pier at E 34th Street Landing consultant to gather elevation data and determine how changes in NFIP rates and expansion of the 100-year floodplain will affect homeowners and neighborhoods.

Page 412 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 823.Vendor Name: Reidy Contracting Group LLC 824.Vendor Name: Replace Urban Studio Architects P.C.

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/30/2013 Award Date: 03/25/2014 End Date: 05/01/2014 End Date: 12/31/2015 Amount: $6,365 Amount: $800,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $106,712 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 120 West 31st St. 7th Fl Address Line1: 68 Jay Street Suite 201 Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10001 Postal Code: 11201 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Remove drywall 7'6x8'6 wall partition Procurement Description: On Call Urban Design & Planning creat dutchman furnish and install Services (#1 of 4 contracts) header for glass patch carpeting and paint

Page 413 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 825.Vendor Name: Research Foundation of CUNY (VENDEX 826.Vendor Name: Research Foundation of CUNY (VENDEX Exempt/not needed) Exempt/not needed)

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/21/2014 Award Date: 11/28/2012 End Date: 04/01/2019 End Date: 12/31/2014 Amount: $601,290 Amount: $400,000 Amount Expended for Fiscal $307,290 Amount Expended for Fiscal $200,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 230 W 41st Street Address Line1: 230 W 41st Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10036 Postal Code: 10036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Part of the LINK suite of initiatives Procurement Description: Contract for consulting services for LIFT (Low-Income Fast Track) Competition THRIVE Entrepreneurship Program is designed to help local residents start businesses in low income communities

Page 414 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 827.Vendor Name: Research Foundation of CUNY (VENDEX 828.Vendor Name: Research Foundation of CUNY (VENDEX Exempt/not needed) Exempt/not needed)

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 08/02/2013 Award Date: 07/24/2012 End Date: 02/28/2014 End Date: 07/01/2014 Amount: $75,000 Amount: $50,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: To provide funds to CUNY for two Procurement Description: Funding agreement between NYCEDC and reports pertaining to climate change CUNY for the 100 Days of Solar PV analysis. Permitting Tracking Pilot as part of the Solar America City Partnership.

Page 415 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 829.Vendor Name: Resource Insight Inc. 830.Vendor Name: Restani Construction Corp. dba Excellent Asphalt Paving & Construction Co Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/04/2008 Award Date: 03/14/2013 End Date: 10/31/2009 End Date: 12/31/2014 Amount: $200,000 Amount: $7,751,013.5 Amount Expended for Fiscal $0 Amount Expended for Fiscal $4,464,020.85 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 5 Water Street Address Line1: 42-04 Berrian Blvd. Address Line2: Address Line2: City: ARLINGTON City: ASTORIA State: MA State: NY Postal Code: 02476 Postal Code: 11105 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call energy Procurement Description: Linden Place Roadway Construction policy planning and engineering consultant services

Page 416 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 831.Vendor Name: Ricardo Inc. 832.Vendor Name: Richard Barth

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/19/2009 Award Date: 06/30/2014 End Date: 06/30/2014 End Date: 11/07/2014 Amount: $2,020,000 Amount: $55,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $13,200 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 40000 Ricardo Drive Address Line1: 301 Cathedral Parkway apt #10B Address Line2: Address Line2: City: BELLEVILLE City: NEW YORK State: MI State: NY Postal Code: 48111 Postal Code: 10026 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Advise NYCEDC on procurement of the Procurement Description: The Department of City Planning is taxicab of the future and negotiate requesting that we take on a new with automakers the design of the consultant for them effective taxicab of the future 07/07/2014.

Page 417 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 833.Vendor Name: Riverdale Neighborhood House Inc. 834.Vendor Name: Robert J. Damigella P.E.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/28/2012 Award Date: 08/31/2010 End Date: 09/01/2015 End Date: 12/31/2016 Amount: $1,737,450 Amount: $1,442,936 Amount Expended for Fiscal $382,002.5 Amount Expended for Fiscal $140,930 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 5521 Mosholu Avenue Address Line1: 2135 Redcliff Circle Address Line2: Address Line2: City: BRONX City: GRAND JUNCTION State: NY State: CO Postal Code: 10471 Postal Code: 81507 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovation of teen center and Procurement Description: To provide Owner's Rep. / Consultant construction of new floor to house Services for the Replacement of the additional community programs. Existing Water Siphons project

Page 418 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 835.Vendor Name: Robert J. Damigella P.E. 836.Vendor Name: Robert J. Damigella P.E.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/01/2001 Award Date: 09/06/2006 End Date: 03/29/2014 End Date: 07/01/2012 Amount: $1,010,000 Amount: $854,120 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2135 Redcliff Circle Address Line1: 2135 Redcliff Circle Address Line2: Address Line2: City: GRAND JUNCTION City: GRAND JUNCTION State: CO State: CO Postal Code: 81507 Postal Code: 81507 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Owner's Representative services at Procurement Description: Manhattan Cruise Terminal Owner's Whitehall Ferry Terminal Representative

Page 419 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 837.Vendor Name: Rogers Marvel Architects PLLC 838.Vendor Name: Rosen Mandell & Immerman Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/12/2004 Award Date: 03/20/2008 End Date: 11/10/2010 End Date: 06/30/2011 Amount: $4,298,081 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 145 Hudson Street 3rd Fl. Address Line1: 121 Varick Street 3rd Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10013 Postal Code: 10013 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Design Services for security and Procurement Description: Retainer contract for on-call printing streescape improvements in the NYC and mail house services financial (NYSE) district

Page 420 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 839.Vendor Name: Rosen Mandell & Immerman Inc. 840.Vendor Name: Rosen Mandell & Immerman Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/21/2011 Award Date: 05/05/2015 End Date: 02/16/2015 End Date: 04/15/2018 Amount: $1,000,000 Amount: $1,000,000 Amount Expended for Fiscal $85,108.25 Amount Expended for Fiscal $6,765 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 121 Varick Street 3rd Fl. Address Line1: 121 Varick Street 3rd Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10013 Postal Code: 10013 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: We are releasing another rfp for On- Procurement Description: NYCEDC is seeking qualified printers to Call Printing Mailing and Related supply printing mail house and/or other Service and I was told I need a new related services to NYCEDC on as needed contract number. on-call basis. Projects may include but are not limited to print literature, corporate identity, posters and direct mailing. The

Page 421 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 841.Vendor Name: SAP PUBLIC SERVICES INC. 842.Vendor Name: SBI Consultants Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 09/29/2011 End Date: End Date: 08/01/2014 Amount: Amount: $500,000 Amount Expended for Fiscal $12,084.46 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1300 PENNSYLVANIA AVE Address Line1: 301 Madison Avenue Flr 3 Address Line2: NW SUITE 600 Address Line2: City: WASHINGTON City: NEW YORK State: DC State: NY Postal Code: 20004 Postal Code: 10017 Plus 4: 3012 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Cost Estimator Retainer Contract to provide Cost Estimating Scheduling Constuctability Review and VE Assistance services on an on-call basis.

Page 422 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 843.Vendor Name: SEASIDE PARK LLC 844.Vendor Name: SEASIDE PARK LLC

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 12/18/2014 Award Date: 12/18/2014 End Date: 10/09/2025 End Date: 10/10/2025 Amount: $30,401,267 Amount: $6,498,733 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1114 Avenue of the Americas 39th Floo Address Line1: 1114 Avenue of the Americas 39th Floo Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10036 Postal Code: 10036 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: A funding agreement to pay for the Procurement Description: A funding agreement to pay for construction and soft costs related to equipment/personal property at the new the new CI Amphitheater and Child's CI Amphitheater and child's building building rehab

Page 423 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 845.Vendor Name: SECONDMUSE LLC 846.Vendor Name: SHENSUNTZU LLC dba The Station

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/08/2014 Award Date: 06/30/2015 End Date: 07/07/2016 End Date: 06/24/2016 Amount: $396,000 Amount: $99,000 Amount Expended for Fiscal $304,500 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1002 Paseo de la Cuma Address Line1: 200 Varick Street Room 514 Address Line2: Address Line2: City: SANTA FE City: NEW YORK State: NM State: NY Postal Code: 87501 Postal Code: 10014 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract for year 2 (2014) of this Procurement Description: Produce up to 10 docuvideos for the project - consultant to be selected via MiNY Fashion initiative over the course full RFP. of the next 8-12 months as required.

Page 424 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 847.Vendor Name: SHENSUNTZU LLC dba The Station 848.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Consulting Services Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 02/13/2012 Award Date: End Date: 07/31/2012 End Date: Amount: $14,900 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $4,977 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 200 Varick Street Room 514 Address Line1: 2333 CROSS BRONX EXPY Address Line2: Address Line2: City: NEW YORK City: BRONX State: NY State: NY Postal Code: 10014 Postal Code: 10462 Plus 4: Plus 4: 5333 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Production of three 2-minute videos Procurement Description: Paint Supplies documenting success stories of businesses in NYC that have been supported in some way by NYCEDC

Page 425 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 849.Vendor Name: SHERWIN WILLIAMS CO. 850.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $5,000 Amount Expended for Fiscal $4,977 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2333 CROSS BRONX EXPY Address Line1: 2333 CROSS BRONX EXPY Address Line2: Address Line2: City: BRONX City: BRONX State: NY State: NY Postal Code: 10462 Postal Code: 10462 Plus 4: 5333 Plus 4: 5333 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 426 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 851.Vendor Name: SHERWIN WILLIAMS CO. 852.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,977 Amount Expended for Fiscal $2,375.75 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 427 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 853.Vendor Name: SHERWIN WILLIAMS CO. 854.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,977 Amount Expended for Fiscal $4,977 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 428 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 855.Vendor Name: SHERWIN WILLIAMS CO. 856.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,977 Amount Expended for Fiscal $4,968.7 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 429 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 857.Vendor Name: SHERWIN WILLIAMS CO. 858.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,968.7 Amount Expended for Fiscal $4,904.72 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 430 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 859.Vendor Name: SHERWIN WILLIAMS CO. 860.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $6,745.5 Amount Expended for Fiscal $3,587.71 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 431 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 861.Vendor Name: SHERWIN WILLIAMS CO. 862.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,977 Amount Expended for Fiscal $1,387.5 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 432 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 863.Vendor Name: SHERWIN WILLIAMS CO. 864.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $3,792 Amount Expended for Fiscal $4,977 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 433 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 865.Vendor Name: SHERWIN WILLIAMS CO. 866.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,977 Amount Expended for Fiscal $4,977 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 434 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 867.Vendor Name: SHERWIN WILLIAMS CO. 868.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,886.22 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 435 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 869.Vendor Name: SHERWIN WILLIAMS CO. 870.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $3,555 Amount Expended for Fiscal $4,977 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 436 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 871.Vendor Name: SHERWIN WILLIAMS CO. 872.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,977 Amount Expended for Fiscal $4,977 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 437 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 873.Vendor Name: SHERWIN WILLIAMS CO. 874.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $918.9 Amount Expended for Fiscal $4,977 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 438 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 875.Vendor Name: SHERWIN WILLIAMS CO. 876.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,977 Amount Expended for Fiscal $1,550 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 439 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 877.Vendor Name: SHERWIN WILLIAMS CO. 878.Vendor Name: SHERWIN WILLIAMS CO.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,507.44 Amount Expended for Fiscal $4,977 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Paint Supplies Procurement Description: Paint Supplies

Page 440 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 879.Vendor Name: SHOP Architects P.C. 880.Vendor Name: SOLARWINDS INC.

Type of Procurement: Consulting Services Type of Procurement: Technology - Hardware Award Process: Authority Contract - Non-Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 11/13/2006 Award Date: End Date: 12/31/2015 End Date: Amount: $8,082,780 Amount: Amount Expended for Fiscal $155,999.42 Amount Expended for Fiscal $725 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 11 Park Place Address Line1: 3711 S. MOPAC EXPRESSWAY Address Line2: Address Line2: BUILDING TWO City: NEW YORK City: AUSTIN State: NY State: TX Postal Code: 10007 Postal Code: 78746 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Design services related to the East Procurement Description: Software Licenses River Waterfront

Page 441 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 881.Vendor Name: SOLARWINDS INC. 882.Vendor Name: SOS Brooklyn Inc.

Type of Procurement: Technology - Hardware Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 02/13/2015 End Date: End Date: 01/30/2018 Amount: Amount: $192,000 Amount Expended for Fiscal $599 Amount Expended for Fiscal $62,740 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 3711 S. MOPAC EXPRESSWAY Address Line1: 68 Jay Street Apt #821 Address Line2: BUILDING TWO Address Line2: City: AUSTIN City: BROOKLYN State: TX State: NY Postal Code: 78746 Postal Code: 11201 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Software Licenses Procurement Description: Website development consultant to build the One-Stop Waterfront Permitting Resource Center website.

Page 442 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 883.Vendor Name: SPACEWORKS NYC INC. 884.Vendor Name: SPIRAL BINDING COMPANY INC.

Type of Procurement: Other Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Non-Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 09/06/2013 Award Date: End Date: 09/06/2016 End Date: Amount: $633,750 Amount: Amount Expended for Fiscal $437,593.29 Amount Expended for Fiscal $1,155 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 540 President Street Address Line1: ONE MALTESE DRIVE Address Line2: Address Line2: P.O. BOX 286 City: BROOKLYN City: TOTOWA State: NY State: NJ Postal Code: 11215 Postal Code: 07511 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovation of the 2nd floor of the Procurement Description: Supplies Williamsburg branch of the BPL to create rehearsal and visual arts spaces

Page 443 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 885.Vendor Name: STAPLES ADVANTAGE 886.Vendor Name: STAPLES ADVANTAGE

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,900 Amount Expended for Fiscal $4,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 500 STAPLES DRIVE Address Line1: 500 STAPLES DRIVE Address Line2: Address Line2: City: FRAMINGHAM City: FRAMINGHAM State: MA State: MA Postal Code: 01702 Postal Code: 01702 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 444 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 887.Vendor Name: STAPLES ADVANTAGE 888.Vendor Name: STAPLES ADVANTAGE

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,900 Amount Expended for Fiscal $4,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 445 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 889.Vendor Name: STAPLES ADVANTAGE 890.Vendor Name: STAPLES ADVANTAGE

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,900 Amount Expended for Fiscal $4,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 446 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 891.Vendor Name: STAPLES ADVANTAGE 892.Vendor Name: STAPLES ADVANTAGE

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,900 Amount Expended for Fiscal $4,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 447 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 893.Vendor Name: STAPLES ADVANTAGE 894.Vendor Name: STAPLES ADVANTAGE

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,900 Amount Expended for Fiscal $4,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Supplies Procurement Description: Supplies

Page 448 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 895.Vendor Name: STAPLES ADVANTAGE 896.Vendor Name: STAPLES BUSINESS ADVANTAGE

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,566.96 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 500 STAPLES DRIVE Address Line1: DEPT NY Address Line2: Address Line2: P.O. BOX 415256 City: FRAMINGHAM City: BOSTON State: MA State: MA Postal Code: 01702 Postal Code: 02241 Plus 4: Plus 4: 5256 Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 449 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 897.Vendor Name: STEALTH COMMUNICATIONS SERVICES LLC 898.Vendor Name: STV Construction Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/26/2015 Award Date: 07/17/2008 End Date: 01/15/2020 End Date: 01/15/2011 Amount: $1,300,000 Amount: $500,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1 PENN PLAZA SUITE 6308 Address Line1: 225 Park Avenue South Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10119 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: As part of the Connect NY Grant Procurement Description: Reatiner contract for on-call cost recieved from ESD NYCEDC will issue an estimating value engineering and RFP to select a qualified consultant to constructability analysis services build out a fiber infrastructure ring within a designated IBZ.

Page 450 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 899.Vendor Name: STV Incorporated 900.Vendor Name: STV Incorporated

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/13/2007 Award Date: 09/05/2006 End Date: 09/01/2012 End Date: 04/01/2008 Amount: $6,000,000 Amount: $750,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 225 Park Avenue South 5th Fl. Address Line1: 225 Park Avenue South 5th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10003 Postal Code: 10003 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call Procurement Description: Retainer contract for on-call planning infrasturcture services services

Page 451 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 901.Vendor Name: SUCCESS FACTORS INC 902.Vendor Name: SUPERIOR WORKFORCE SOLUTIONS INC. fka Superior Staff Resources Inc.

Type of Procurement: Technology - Software Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 06/14/2012 End Date: End Date: 09/18/2015 Amount: Amount: $355,000 Amount Expended for Fiscal $48,641.61 Amount Expended for Fiscal $164,504.87 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: P.0. BOX 89 4642 Address Line1: 250 International Drive Address Line2: Address Line2: City: LOS ANGELES City: WILLIAMSVILLE State: CA State: NY Postal Code: 90189 Postal Code: 14221 Plus 4: 4642 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Software Procurement Description: Temporary Staffing Services

Page 452 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 903.Vendor Name: SWEET HOSPITALITY GROUP LLC 904.Vendor Name: Sage and Coombe Architects LLP

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/29/2014 Award Date: 11/20/2009 End Date: 12/10/2014 End Date: 12/31/2011 Amount: $85,007.22 Amount: $536,161.74 Amount Expended for Fiscal $85,007.22 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1650 Broadway Suite 510 Address Line1: 205 Hudson Street Suite 1002 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10019 Postal Code: 10013 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract with catering and AV vendor Procurement Description: To provide design services for the FDNY for November 5th Development Finance Marine 9 project Conference

Page 453 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 905.Vendor Name: Sardina & Sons Contracting Corp. 906.Vendor Name: School of American Ballet Inc.

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 07/20/2004 Award Date: 01/06/2015 End Date: 04/30/2007 End Date: 12/18/2019 Amount: $99,750 Amount: $487,500 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 5448 Arthur Kill Road Address Line1: 70 Lincoln Center Plaza Address Line2: Address Line2: City: STATEN ISLAND City: NEW YORK State: NY State: NY Postal Code: 10307 Postal Code: 10023 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: landscaping maintenance mowing planting Procurement Description: Renovation of the locker rooms and pruning feeding, seeding, mulching lobby.

Page 454 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 907.Vendor Name: Sciame Construction Co. Inc. 908.Vendor Name: Seastreak LLC

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/22/2013 Award Date: 11/30/2012 End Date: 12/31/2015 End Date: 10/31/2014 Amount: $24,822,645.34 Amount: $12,800,000 Amount Expended for Fiscal $10,610,970 Amount Expended for Fiscal $3,040,743.32 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 14 Wall Street 2nd Floor Address Line1: 2 First Avenue Address Line2: Address Line2: City: NEW YORK City: ATLANTIC HIGHLANDS State: NY State: NJ Postal Code: 10005 Postal Code: 07716 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: CM Contract #2 Procurement Description: Boat Charter for emergency ferry service to the Rockaways

Page 455 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 909.Vendor Name: Seaview Senior Living Housing 910.Vendor Name: Seedco Financial Services Inc. Development Fund Corporation

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/25/2011 Award Date: 06/03/2009 End Date: 01/10/2020 End Date: 03/31/2025 Amount: $45,244,250 Amount: $250,000 Amount Expended for Fiscal $22,449,432.51 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 80 Maiden Lane 21st Floor Address Line1: 915 Broadway 17th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10038 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: The funding agreement with Seaview Procurement Description: Participation LOAN Agreement with Senior Living Corp. to construct a Seedco Financial Services Inc. senior residence in Staren Island.

Page 456 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 911.Vendor Name: Services Now for Adult Persons Inc. 912.Vendor Name: Services Now for Adult Persons Inc.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/27/2014 Award Date: 04/26/2013 End Date: 03/17/2016 End Date: 03/08/2019 Amount: $2,763,375 Amount: $1,456,625 Amount Expended for Fiscal $39,497.4 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 80-45 Winchester Blvd CBU #29 Address Line1: 80-45 Winchester Blvd CBU #29 Address Line2: Address Line2: City: QUEENS VILLAGE City: QUEENS VILLAGE State: NY State: NY Postal Code: 11427 Postal Code: 11427 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To renovate to a space which will serve Procurement Description: To Acquire a property located at 254-04 as a senior center in Eastern Queens Union Turnpike Floral Park New York 11004

Page 457 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 913.Vendor Name: Shaw Environmental Inc. 914.Vendor Name: Shield of David Inc.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/03/2007 Award Date: 07/11/2014 End Date: 12/31/2007 End Date: 11/07/2022 Amount: $3,360,000 Amount: $710,775 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 4171 Essen Lane Address Line1: 144-61 Roosevelt Avenue Address Line2: Address Line2: City: BATON ROUGE City: FLUSHING State: LA State: NY Postal Code: 70809 Postal Code: 11354 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Provide contract management and quality Procurement Description: Renovation of their space assurance/quality control servicesfor the Fresh Kills Landfill Processed Dredged Material project

Page 458 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 915.Vendor Name: Shield of David Inc. 916.Vendor Name: Shipman & Goodwin LLP

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/02/2015 Award Date: 12/20/2012 End Date: 04/23/2020 End Date: 11/21/2020 Amount: $488,475 Amount: $46,865 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 144-61 Roosevelt Avenue Address Line1: One Constitution Plaza Address Line2: Address Line2: City: FLUSHING City: HARTFORD State: NY State: CT Postal Code: 11354 Postal Code: 06103 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovations to significantly improve Procurement Description: Legal Retainer for Willets Point the facility's accessibility safety Development; security and aesthetics and thereby improve and extend its usefulness as a special education pre-school for the benefit of the public.

Page 459 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 917.Vendor Name: Sidney B. Bowne & Sons LLP 918.Vendor Name: Sims Municipal Recycling of New York LLC

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 04/13/2006 Award Date: 09/18/2008 End Date: 02/28/2009 End Date: 01/01/2030 Amount: $250,000 Amount: $61,602,702 Amount Expended for Fiscal $0 Amount Expended for Fiscal $14,731,391.83 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 235 E. Jericho Turnpike Box 109 Address Line1: 110 Fifth Avenue Ste. 700 Address Line2: Address Line2: City: MINEOLA City: NEW YORK State: NY State: NY Postal Code: 11501 Postal Code: 10011 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer Contract for On-Call Surveying Procurement Description: Funding Agreement to prepare the SBMT work Pier 29 site for construction of a recycling facility

Page 460 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 919.Vendor Name: Sims Municipal Recycling of New York 920.Vendor Name: Sive Paget & Riesel P.C. LLC

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/29/2012 Award Date: 10/10/2007 End Date: 08/28/2015 End Date: 12/31/2020 Amount: $7,954,000 Amount: $800,000 Amount Expended for Fiscal $951,241.12 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 110 Fifth Avenue Ste. 700 Address Line1: 460 Park Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10011 Postal Code: 10022 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Sims CMAQ funds Procurement Description: Legal Retainer - Willets Point Development District Project

Page 461 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 921.Vendor Name: Sive Paget & Riesel P.C. 922.Vendor Name: Skanska USA Building Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/14/1987 Award Date: 02/03/2014 End Date: 12/30/2020 End Date: 11/01/2018 Amount: $129,900 Amount: $258,982,624 Amount Expended for Fiscal $756.75 Amount Expended for Fiscal $50,852,400.52 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 460 Park Avenue Address Line1: 1633 Littleton Road Address Line2: Address Line2: City: NEW YORK City: PARSIPPANY State: NY State: NJ Postal Code: 10022 Postal Code: 07054 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Legal Retainer Agreement Procurement Description: Construction Manager for Rockaway Boardwalk

Page 462 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 923.Vendor Name: Skanska USA Building Inc. 924.Vendor Name: Skanska USA Building Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/03/2012 Award Date: 02/02/2004 End Date: 12/31/2015 End Date: 12/31/2009 Amount: $100,067,794.6 Amount: $21,098,825 Amount Expended for Fiscal $29,739,618.08 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1633 Littleton Road Address Line1: 1633 Littleton Road Address Line2: Address Line2: City: PARSIPPANY City: PARSIPPANY State: NJ State: NJ Postal Code: 07054 Postal Code: 07054 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: New Contract Number 23960006 for Procurement Description: To assist EDC in the performance of its Skanska Waterfront Constuction construction management Management Retainer Contract. responsibilities throughout the five boroughs of New York City Archive box numbers: 803382917 802382882

Page 463 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 925.Vendor Name: Skanska USA Building Inc. 926.Vendor Name: Skanska USA Building Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/27/2012 Award Date: 09/12/2014 End Date: 03/31/2017 End Date: 01/06/2019 Amount: $14,060,298 Amount: $433,577 Amount Expended for Fiscal $8,412,936.68 Amount Expended for Fiscal $134,573.1 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Contract for a Construction Manager to Procurement Description: Construction Manager for the perform preconstruction services and construction of pedestrian bridge over oversee reconstruction of waterside Route 9A at West Thames Street pier

Page 464 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 927.Vendor Name: Slover & Loftus Attorneys At Law 928.Vendor Name: Smooth Solutions Inc.

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/08/2008 Award Date: 04/21/2011 End Date: 12/31/2020 End Date: 03/14/2014 Amount: $200,000 Amount: $40,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1224 Seventeeth Street N.W. Address Line1: 300-2 Route 17 South Suite 4 Address Line2: Address Line2: City: WASHINGTON City: LODI State: DC State: NJ Postal Code: 20036 Postal Code: 07644 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract to provide on-call Procurement Description: Second vendor for enterprise-wide legal counsel covering interstate scanning. commerce transportation and maritime matters

Page 465 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 929.Vendor Name: Sourcemap Inc. 930.Vendor Name: South Bronx Overall Economic Development Corporation

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/08/2013 Award Date: 11/15/2011 End Date: 06/15/2015 End Date: 03/01/2015 Amount: $25,000 Amount: $30,000 Amount Expended for Fiscal $15,000 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 614 Massachusetts Avenue #201 Address Line1: 555 Bergen Avenue 3rd Fl. Address Line2: Address Line2: City: CAMBRIDGE City: BRONX State: MA State: NY Postal Code: 02139 Postal Code: 10455 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract with Consultant to build Tool Procurement Description: new contracts for recently approved to house manage and analyze the retainer contracts for OER database NYCEDC will build as a part of the Study.

Page 466 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 931.Vendor Name: South Street Seaport Museum 932.Vendor Name: St. John's Bread & Life Program Foundation

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/27/2008 Award Date: 04/09/2013 End Date: 05/16/2012 End Date: 03/01/2020 Amount: $5,221,749 Amount: $499,200 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 207 Front Street Address Line1: 795 Lexington Avenue Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10038 Postal Code: 11221 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Plans to put an option on the South Procurement Description: Renovation of a site supporting Street Seaport Museums leasehold on a impoverished residents of Brooklyn and City-owned parcel on the corner of John Queens with the issues of hunger and Street and South Street in the Lower poverty. Manhattan

Page 467 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 933.Vendor Name: Stantec Consulting Services Inc. 934.Vendor Name: Stantec Consulting Services Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/12/2007 Award Date: 11/13/2009 End Date: 11/15/2013 End Date: 08/15/2020 Amount: $12,034,022.52 Amount: $10,886,800 Amount Expended for Fiscal $0 Amount Expended for Fiscal $645,916.6 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 50 West 23rd Street 8th Floor Address Line1: 50 West 23rd Street 8th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10010 Postal Code: 10010 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Yankee Stadium Redevelopment upland Procurement Description: Design Consultant services at Willets design improvements Point

Page 468 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 935.Vendor Name: Stantec Consulting Services Inc. 936.Vendor Name: Stantec Consulting Services Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/14/2015 Award Date: 05/27/2014 End Date: 03/18/2020 End Date: 03/06/2017 Amount: $5,690,000 Amount: $3,733,500 Amount Expended for Fiscal $0 Amount Expended for Fiscal $927,996.89 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Design services for Coney Island Procurement Description: Green Infrastructure Westchester Creek Infrastructure Design Consultant 4

Page 469 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 937.Vendor Name: Stantec Consulting Services Inc. 938.Vendor Name: Stantec Consulting Services Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/15/2006 Award Date: 12/02/2013 End Date: 12/31/2015 End Date: 07/29/2017 Amount: $3,099,600 Amount: $2,624,893 Amount Expended for Fiscal $40,725 Amount Expended for Fiscal $504,937.38 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Retainer contract for on-call landscape Procurement Description: Design contract for Stantec on Box St architecture services and Newtown Barge Parks

Page 470 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 939.Vendor Name: Stantec Consulting Services Inc. 940.Vendor Name: Starr Whitehouse Landscape Architects and Planners PLLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/15/2008 Award Date: 12/06/2007 End Date: 09/30/2011 End Date: 09/30/2014 Amount: $500,000 Amount: $583,817.62 Amount Expended for Fiscal $0 Amount Expended for Fiscal $9,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 50 West 23rd Street 8th Floor Address Line1: 80 Broad Street Suite 1801 Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10010 Postal Code: 10004 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call land Procurement Description: To provide design services for the Hell surveyor services Gate Pathway project

Page 471 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 941.Vendor Name: Staten Island MakerSpace Inc. 942.Vendor Name: Stevens & Lee

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/05/2013 Award Date: 05/29/2014 End Date: 11/25/2016 End Date: 04/04/2024 Amount: $250,000 Amount: $100,000 Amount Expended for Fiscal $40,000 Amount Expended for Fiscal $11,146.69 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 450 Front Street Unit B Address Line1: 485 Madison Avenue Address Line2: Address Line2: City: STATEN ISLAND City: NEW YORK State: NY State: NY Postal Code: 10304 Postal Code: 10022 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consultant contract for incubator on Procurement Description: Legal Retainer agreement with Stevens & Staten Island Lee for Project Services. Amount approved: Up to 100000 Sources of Funds to NYCEDC: NYCEDC's Programmatic Budget

Page 472 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 943.Vendor Name: Studio V Architecture PLLC 944.Vendor Name: SuccessFactors Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/24/2014 Award Date: 05/10/2010 End Date: 12/31/2015 End Date: 05/19/2012 Amount: $800,000 Amount: $120,000 Amount Expended for Fiscal $31,620 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 44 East 32nd Street 3rd Floor Address Line1: 1500 Fashion Island Blvd Address Line2: Address Line2: City: NEW YORK City: SAN MATEO State: NY State: CA Postal Code: 10016 Postal Code: 94404 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On Call Urban Design & Planning Procurement Description: Computer software to be used to track Services (#2 of 4 contracts) 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

Page 473 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 945.Vendor Name: Sunshine Bronx LLC 946.Vendor Name: T2 COMPUTING INC.

Type of Procurement: Consulting Services Type of Procurement: Technology - Hardware Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 12/14/2010 Award Date: End Date: 08/16/2013 End Date: Amount: $250,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $399 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 890 Garrison Avenue Address Line1: 119 WEST 23RD STREED SUITE 206 Address Line2: Address Line2: City: BRONX City: NEW YORK State: NY State: NY Postal Code: 10474 Postal Code: 10011 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Based on the results of the incubator Procurement Description: Computer Hardware RFP Sunshine Suites (Sunshine) has been selected as the likely operator of one of the locations identified by NYCEDC. this contract will deal with formalizing the terms of engagement with Sunshine.

Page 474 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 947.Vendor Name: TERRAGO TECHNOLOGIES INC. 948.Vendor Name: THE BERMAN GROUP INC.

Type of Procurement: Technology - Software Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 07/17/2014 End Date: End Date: 12/31/2014 Amount: Amount: $80,000 Amount Expended for Fiscal $6,375 Amount Expended for Fiscal $67,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 3200 WINDY HILL ROAD SE SUITE 1550W Address Line1: 380 Lexington Ave Suite 1920 Address Line2: Address Line2: City: ATLANTA City: NEW YORK State: GA State: NY Postal Code: 30339 Postal Code: 10168 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Software Procurement Description: Secure program manage market and monitor event and programming series on Staten Island beachfront sites for Summer 2014 to re-activate publicly- owned beachfront and beach-adjacent sites along the East and South shores of Staten Island hard hit by San

Page 475 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 949.Vendor Name: THE GREATER RIDGEWOOD YOUTH COUNCIL 950.Vendor Name: THE GREATER RIDGEWOOD YOUTH COUNCIL INC. INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/19/2015 Award Date: 05/08/2014 End Date: 04/20/2018 End Date: 04/29/2017 Amount: $1,711,125 Amount: $1,619,475 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 59-03 SUMMERFIELD STREET Address Line1: 59-03 SUMMERFIELD STREET Address Line2: Address Line2: City: RIDGEWOOD City: RIDGEWOOD State: NY State: NY Postal Code: 11385 Postal Code: 11385 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovation of the Garity Post building Procurement Description: Acquisition of a property to serve as a in Ridgewood Queens headquarter for Greater Ridgewood Youth Council.

Page 476 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 951.Vendor Name: THE NEW YORK HOSPITAL MEDICAL CENTER OF 952.Vendor Name: THOMAS MOTT OSBORNE MEMORIAL FUND INC. QUEENS

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/14/2013 Award Date: 11/15/2013 End Date: 06/30/2014 End Date: 10/06/2017 Amount: $326,000 Amount: $682,500 Amount Expended for Fiscal $23,500 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 56-45 MAIN STREET Address Line1: 809 WESTCHESTER AVENUE Address Line2: Address Line2: City: FLUSHING City: BRONX State: NY State: NY Postal Code: 11355 Postal Code: 10455 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Community improvement funding agreement Procurement Description: Construction of Green Career Center for between EDC and New York Hospital Thomas Mott Osbourne Memorial Fund Inc. Queens to develop and run a mobile asthma clinic for low-income housing communities in the vicinity of the Ravenswood plant.

Page 477 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 953.Vendor Name: TRC Environmental Corporation 954.Vendor Name: TRC Environmental Corporation

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/09/2001 Award Date: 08/20/2009 End Date: 12/31/2011 End Date: 12/31/2011 Amount: $5,585,760 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 21 Griffin Road North Address Line1: 21 Griffin Road North Address Line2: Address Line2: City: WINDSOR City: WINDSOR State: CT State: CT Postal Code: 06095 Postal Code: 06095 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Provide studies and analysis of Procurement Description: Retainer contract for on-call hazardous hazardous waste conditions and perform materials which includes soil related services. Other Funding sources groundwater vapor and sediment testing may be used for this conract and remediation for various City-owned properties located within the five boroughs

Page 478 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 955.Vendor Name: TRC Environmental Corporation 956.Vendor Name: TRC Environmental Corporation

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/02/2011 Award Date: 02/22/2007 End Date: 03/01/2014 End Date: 09/30/2009 Amount: $1,999,999.22 Amount: $1,804,466 Amount Expended for Fiscal $19,489.88 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Retainer contract for on-call hazardous Procurement Description: Retainer contract for on-call materials which includes soil environmental site investigation and groundwater vapor and sediment testing remediation services and remediation for various City-owned properties located within the five boroughs

Page 479 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 957.Vendor Name: TRC Environmental Corporation 958.Vendor Name: TRINITY ANIMATION INC.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 03/03/2014 Award Date: End Date: 12/01/2015 End Date: Amount: $1,000,000 Amount: Amount Expended for Fiscal $121,705.63 Amount Expended for Fiscal $8,162.24 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 21 Griffin Road North Address Line1: 672 SE BAYBERRY LANE SUITE 101 Address Line2: Address Line2: City: WINDSOR City: LEES SUMMIT State: CT State: MO Postal Code: 06095 Postal Code: 64063 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract for TRC for Haz Mat Retainer. Procurement Description: Misc.

Page 480 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 959.Vendor Name: TRINITY ANIMATION INC. 960.Vendor Name: TWFM FERRY INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Non-Competitive Bid Award Date: Award Date: 10/09/2013 End Date: End Date: 12/31/2013 Amount: Amount: $100,000 Amount Expended for Fiscal $2,843 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 672 SE BAYBERRY LANE SUITE 101 Address Line1: 145-05 Beach Channel Drive Address Line2: Address Line2: City: LEES SUMMIT City: NEPONSIT State: MO State: NY Postal Code: 64063 Postal Code: 11694 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Operating Agreement for weekend ferry service between Manhattan and the Rockaways

Page 481 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 961.Vendor Name: Takeout 962.Vendor Name: Tangram International Exhibits Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/22/2015 Award Date: 06/03/2015 End Date: 09/30/2015 End Date: 06/10/2015 Amount: $15,000 Amount: $34,228 Amount Expended for Fiscal $0 Amount Expended for Fiscal $25,671 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 20 West 20th St. Suite 1004 Floor 10 Address Line1: 12 Paulding Street Address Line2: Address Line2: City: NEW YORK City: PLEASANTVILLE State: NY State: NY Postal Code: 10011 Postal Code: 10570 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: NYCEDC's International Affairs team is Procurement Description: Tangram Exhibit construction 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

Page 482 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 963.Vendor Name: Tectonic Engineering and Surveying 964.Vendor Name: Tectonic Engineering and Surveying Consultants P.C. Consultants P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/10/2011 Award Date: 09/17/2009 End Date: 06/15/2016 End Date: 12/31/2017 Amount: $2,500,000 Amount: $35,000 Amount Expended for Fiscal $48,477.08 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 70 Pleasant Hill Road Address Line1: 70 Pleasant Hill Road Address Line2: Address Line2: City: MOUNTAINVILLE City: MOUNTAINVILLE State: NY State: NY Postal Code: 10953 Postal Code: 10953 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract to perform Special Procurement Description: Telecommunications Rooftop Manager to (Controlled) Inspection services. 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

Page 483 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 965.Vendor Name: Tetra Tech EM Inc. 966.Vendor Name: The Boston Consulting Group

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/25/2011 Award Date: 06/11/2013 End Date: 03/01/2016 End Date: 06/30/2015 Amount: $1,050,001 Amount: $11,566,390 Amount Expended for Fiscal $0 Amount Expended for Fiscal $2,039,558.27 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 3475 E. Foothill Blvd Address Line1: 430 Park Avenue Address Line2: Address Line2: City: PASADENA City: NEW YORK State: CA State: NY Postal Code: 91107 Postal Code: 10022 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: new contracts for recently approved Procurement Description: Contract # 26640019 The Boston retainer contracts for OER Consulting Group Inc. for Workstreams 1 - Sector Analysis and Strategic Consulting 3 - Operations Business Processes and Change Management 4 - Project Management

Page 484 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 967.Vendor Name: The Boston Consulting Group 968.Vendor Name: The Educational Alliance Inc.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/12/2008 Award Date: 07/08/2013 End Date: 06/30/2009 End Date: 06/19/2019 Amount: $1,325,000 Amount: $10,150,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $868,945 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 430 Park Avenue Address Line1: 197 East Broadway Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10022 Postal Code: 10002 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call Procurement Description: Fund the comprehensive renovation of management and economic consulting the Education Alliance's flag ship services headquarters on the lower east side

Page 485 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 969.Vendor Name: The Execu/Search Group 970.Vendor Name: The Fast Track Group LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/19/2012 Award Date: 05/09/2014 End Date: 09/18/2015 End Date: 10/31/2014 Amount: $1,000,000 Amount: $36,002 Amount Expended for Fiscal $200,927.14 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 675 Third Avenue; 5th Floor Address Line1: 82 Cove Road Address Line2: Address Line2: City: NEW YORK City: OYSTER BAY State: NY State: NY Postal Code: 10017 Postal Code: 11771 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Temporary Staffing Services Procurement Description: Performing write up of Asset Management Lease Administration Processes and Procedures in a master document with recommendation as to Best Practices

Page 486 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 971.Vendor Name: The Independent Feature Project 972.Vendor Name: The Institute of Internal Auditors Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/12/2013 Award Date: 12/23/2010 End Date: 10/30/2020 End Date: 04/30/2011 Amount: $3,225,000 Amount: $30,000 Amount Expended for Fiscal $548,750 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 104 West 29th Street 12th Floor Address Line1: 247 Maitland Avenue Address Line2: Address Line2: City: NEW YORK City: ALTAMONTE SPRINGS State: NY State: FL Postal Code: 10001 Postal Code: 32701 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract to create a media incubator in Procurement Description: Quality Assurance Review for Internal conjunction with the Mayor's Office of Audit Department Media and Entertainment.

Page 487 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 973.Vendor Name: The Joyce Theater Foundation Inc. 974.Vendor Name: The Louis Berger Group Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/06/2007 Award Date: 12/09/2003 End Date: 09/01/2008 End Date: 04/30/2011 Amount: $385,672 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 175 Eighth Avenue Address Line1: 199 Water Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10011 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Consulting contract with a team of Procurement Description: Retainer services for citywide projects consultants for the World Trade Center requiring environmental assessment and Performing Arts Center review

Page 488 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 975.Vendor Name: The Louis Berger Group Inc. 976.Vendor Name: The Louis Berger Group Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/19/2008 Award Date: 07/28/2014 End Date: 12/31/2010 End Date: 08/15/2015 Amount: $2,000,000 Amount: $1,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 199 Water Street Address Line1: 199 Water Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10038 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call hazardous Procurement Description: Consulting services to provide materials which includes soil comprehensive environmental analysis groundwater vapor and sediment testing services to EDC and the City related to and remediation for various City-owned programs and projects funded wholly or properties located within the five in part through the Community boroughs Development Block Grant-Disaster Recovery (CDBG-DR) program.

Page 489 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 977.Vendor Name: The Mind Gym (U.S.A.) Inc. 978.Vendor Name: The Neil D. Levin Graduate Institute of Internatial Relations

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/25/2012 Award Date: 05/15/2009 End Date: 02/28/2013 End Date: 10/01/2011 Amount: $55,000 Amount: $1,239,890 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 13 West 36th Street 3rd Floor Address Line1: 116 East 55th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10018 Postal Code: 10022 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Small Purchase order for Mind Gym Procurement Description: Training services for the FastTrac (Training Vendor) for classes program

Page 490 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 979.Vendor Name: The Neil D. Levin Graduate Institute of 980.Vendor Name: The Neil D. Levin Graduate Institute of Internatial Relations Internatial Relations

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/03/2010 Award Date: 04/25/2011 End Date: 11/30/2013 End Date: 01/01/2013 Amount: $523,663 Amount: $200,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 116 East 55th Street Address Line1: 116 East 55th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10022 Postal Code: 10022 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To proivde services for the full scale Procurement Description: To provide services for a dedicated JumpStart program Green JumpStart NYC program

Page 491 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 981.Vendor Name: The Neil D. Levin Graduate Institute of 982.Vendor Name: The New School Internatial Relations

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 01/07/2010 Award Date: 01/23/2012 End Date: 04/30/2010 End Date: 12/01/2013 Amount: $50,000 Amount: $162,500 Amount Expended for Fiscal $0 Amount Expended for Fiscal $63,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 116 East 55th Street Address Line1: 66 West 12th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10022 Postal Code: 10011 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Program administrator for JumpStart New Procurement Description: Summer Internship Support Program - Media program create an umbrella network to support summer internships for NYC-based fashion companies

Page 492 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 983.Vendor Name: The New School 984.Vendor Name: The RBA Group-New York

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/13/2013 Award Date: 07/30/2010 End Date: 07/02/2013 End Date: 06/14/2015 Amount: $135,000 Amount: $6,020,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $1,771,453.94 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 66 West 12th Street Address Line1: 32 Old Slip 4th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10011 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Fashion Interview Week - ensure fashion Procurement Description: On-call retainer contracts for Civil as a career is in the decision set for Engineers to provide design and top students by bringing nominated construction administrative services students to NYC for a structured interview week

Page 493 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 985.Vendor Name: The RBA Group-New York 986.Vendor Name: The RBA Group-New York

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/29/2014 Award Date: 06/17/2008 End Date: 03/06/2017 End Date: 04/01/2012 Amount: $4,346,897 Amount: $2,095,693 Amount Expended for Fiscal $325,786.29 Amount Expended for Fiscal $6,139.87 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 32 Old Slip 4th Floor Address Line1: 32 Old Slip 4th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10005 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Green Infrastructure Westchester Creek Procurement Description: Consultant contract for resident Design Consultant 3 engineering supervision services for Downtown Brooklyn Streetscape - Flatbush Avenue

Page 494 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 987.Vendor Name: The RBA Group-New York 988.Vendor Name: The RBA Group-New York

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/20/2015 Award Date: 06/29/2009 End Date: 04/30/2019 End Date: 12/31/2015 Amount: $1,117,263 Amount: $652,831.02 Amount Expended for Fiscal $0 Amount Expended for Fiscal $104,212.44 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Civil Engineering Design Services Procurement Description: Engineering and related consulting services for the 132nd Street/Linden Place Extension Project

Page 495 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 989.Vendor Name: The RBA Group-New York 990.Vendor Name: The Research Foundation of SUNY( exempt from Vendex)

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 08/20/2007 Award Date: 06/19/2012 End Date: 12/31/2012 End Date: 02/21/2020 Amount: $323,523.16 Amount: $12,721,475 Amount Expended for Fiscal $4,435.5 Amount Expended for Fiscal $3,274,953.25 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 32 Old Slip 4th Floor Address Line1: 450 Clarkson Ave Box 1219 Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10005 Postal Code: 11203 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Engineering landscape architectural Procurement Description: Funding Agreement for the construction design and construction observation of a 26000 sf building at the Biotech services related to the Flatbush- incubator. Nostrand Avenue Project

Page 496 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 991.Vendor Name: The Tioga Group Inc. 992.Vendor Name: The Trust for Governors Island

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 09/10/2012 Award Date: 07/13/2010 End Date: 06/30/2015 End Date: 10/01/2020 Amount: $200,000 Amount: $7,751,250 Amount Expended for Fiscal $103,850 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1617 JFK Boulevard Suite 1252 Address Line1: 10 South Street Slip 7 Address Line2: Address Line2: City: PHILADELPHIA City: NEW YORK State: PA State: NY Postal Code: 19103 Postal Code: 10004 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Three-year contract for freight rail Procurement Description: The Funding Agreement will be used as a consulting services pass-through for an FTA grant. The FTA grant requires a NYSDOT match of 10%. The Funding Agreement will administer both the FTA funding and the NYSDOT funding. The funding will be used for the comprehensive rep

Page 497 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 993.Vendor Name: The Trustees of Columbia University in 994.Vendor Name: The Trustees of Columbia University in the City of New York the City of New York

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/22/2011 Award Date: 03/19/2014 End Date: 05/01/2013 End Date: 08/16/2014 Amount: $447,739 Amount: $150,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $148,990 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 412 Low Memorial Library Address Line1: 412 Low Memorial Library Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10027 Postal Code: 10027 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract with Columbia University for Procurement Description: Global new venture competition now in services related to the NYC Next Idea its fifth year. 2010-2011 Global Business Plan Competition including: assistance with university recruitment selection and training of judges provision of event space and coordination of tra

Page 498 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 995.Vendor Name: The VIA Group LLC 996.Vendor Name: The Weitzman Group Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/24/2007 Award Date: 10/02/2014 End Date: 10/10/2010 End Date: 09/30/2017 Amount: $1,500,000 Amount: $100,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 34 Danforth Street Suite 309 Address Line1: 355 Lexington Avenue Address Line2: Address Line2: City: PORTLAND City: NEW YORK State: ME State: NY Postal Code: 04101 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call Procurement Description: RETS Apprailsal Retainer Contract advertising and communications services

Page 499 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 997.Vendor Name: The Weitzman Group Inc. 998.Vendor Name: Tishman Construction Corporation of New York

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/03/2013 Award Date: 01/13/2012 End Date: 10/31/2014 End Date: 12/30/2015 Amount: $10,000 Amount: $32,435,216 Amount Expended for Fiscal $2,000 Amount Expended for Fiscal $6,008,563.75 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 355 Lexington Avenue Address Line1: 666 5th Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10017 Postal Code: 10103 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Small purchase contract to procure Procurement Description: Construction management services to be appraisal services related to the performed by Tishman Construction Station Plaza acquisition project 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

Page 500 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 999.Vendor Name: Topline Electrical Corp. 1000Vendor Name: Topline Electrical Corp.

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/30/2015 Award Date: 06/01/2012 End Date: 03/31/2018 End Date: 05/06/2015 Amount: $95,000 Amount: $95,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $19,920 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 20-39 128th Street Address Line1: 20-39 128th Street Address Line2: Address Line2: City: COLLEGE POINT City: COLLEGE POINT State: NY State: NY Postal Code: 11356 Postal Code: 11356 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: 95000 3 year contract for all Procurement Description: 95000 2 years for all electrical work electrical work done at 110 William St. for EDC floors 2-6 NY NY 10038 EDC floors 2-6

Page 501 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1001Vendor Name: Trevcon Construction Company Inc. 1002Vendor Name: Triumph Construction Corporation

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/13/2006 Award Date: 06/05/2009 End Date: 12/31/2009 End Date: 05/01/2015 Amount: $11,007,731.97 Amount: $35,322,065.17 Amount Expended for Fiscal $0 Amount Expended for Fiscal $4,340 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 30 Church Street Address Line1: 1354 Seneca Avenue Address Line2: Address Line2: City: LIBERTY CORNER City: BRONX State: NJ State: NY Postal Code: 07938 Postal Code: 10474 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: West Harlem Waterfront Marine and Procurement Description: Construction of a streetscape project Upland Heavy Construction. in Queens Plaza

Page 502 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1003Vendor Name: Triumph Construction Corporation 1004Vendor Name: Triumph Construction Corporation

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 02/02/2011 Award Date: 06/03/2008 End Date: 05/31/2015 End Date: 12/31/2012 Amount: $14,622,197.37 Amount: $6,876,771.83 Amount Expended for Fiscal $2,340,932.46 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1354 Seneca Avenue Address Line1: 1354 Seneca Avenue Address Line2: Address Line2: City: BRONX City: BRONX State: NY State: NY Postal Code: 10474 Postal Code: 10474 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction Services for the Brooklyn Procurement Description: Bid Construction Contract for Phase I - Rail Improvements: S-Curve Project Surcharge Work for the Linden Place Reconstruction Project.

Page 503 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1005Vendor Name: Triumph Construction Corporation 1006Vendor Name: Triumph Construction Corporation

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/13/2013 Award Date: 12/20/2010 End Date: 12/31/2015 End Date: 06/01/2015 Amount: $5,826,009.38 Amount: $5,605,142.36 Amount Expended for Fiscal $2,326,636.14 Amount Expended for Fiscal $308,563.61 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Food Center Drive - Construction of Procurement Description: Streetscape improvements for the Green Street. Bedford-Stuyvesant section of Brooklyn

Page 504 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1007Vendor Name: Triumph Construction Corporation 1008Vendor Name: Trocom Construction Corporation

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/29/2012 Award Date: 03/08/2012 End Date: 10/01/2014 End Date: 12/31/2015 Amount: $3,344,152.2 Amount: $25,465,225.4 Amount Expended for Fiscal $0 Amount Expended for Fiscal $2,829,220.25 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1354 Seneca Avenue Address Line1: 46-27 54th Road Address Line2: Address Line2: City: BRONX City: MASPETH State: NY State: NY Postal Code: 10474 Postal Code: 11378 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: construction of a streetscape project Procurement Description: Construction Contract

Page 505 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1009Vendor Name: Trocom Construction Corporation 1010Vendor Name: Trocom Construction Corporation

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/11/2013 Award Date: 10/15/2008 End Date: 01/01/2016 End Date: 05/01/2015 Amount: $14,678,372.83 Amount: $12,696,781.25 Amount Expended for Fiscal $2,550,712.79 Amount Expended for Fiscal $362,280.94 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 46-27 54th Road Address Line1: 46-27 54th Road Address Line2: Address Line2: City: MASPETH City: MASPETH State: NY State: NY Postal Code: 11378 Postal Code: 11378 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction contract for the West Procurement Description: The provision of construction services 125th Street improvements for streetscape improvements in connection with the Fulton Mall Streetscape project

Page 506 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1011Vendor Name: Trocom Construction Corporation 1012Vendor Name: Trocom Construction Corporation

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/10/2008 Award Date: 05/08/2014 End Date: 12/15/2013 End Date: 11/21/2015 Amount: $5,159,289.45 Amount: $3,760,805.83 Amount Expended for Fiscal $0 Amount Expended for Fiscal $28,098 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Construction contract for streetscape Procurement Description: Reconstruction of South Street from Old infrastructure sewer and watermain work Slip to Dover for the Downtown Brooklyn Streetscape - Flatbush Avenue project

Page 507 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1013Vendor Name: Trocom Construction Corporation 1014Vendor Name: Tully Construction Co. Inc

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/19/2013 Award Date: 11/20/2008 End Date: 06/30/2015 End Date: 12/31/2012 Amount: $3,571,538.38 Amount: $29,632,736.2 Amount Expended for Fiscal $1,977,974.39 Amount Expended for Fiscal $330,391.07 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 46-27 54th Road Address Line1: 127-50 Northern Boulevard Address Line2: Address Line2: City: MASPETH City: FLUSHING State: NY State: NY Postal Code: 11378 Postal Code: 11368 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction of Phase D of the Procurement Description: Construction services for the Springfield Gardens Project reconstruciton of the South Brooklyn Marine Terminal

Page 508 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1015Vendor Name: Tully Construction Co. Inc 1016Vendor Name: Tully-OHL Joint Venture

Type of Procurement: Design and Construction/Maintenance Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/24/2010 Award Date: 08/26/2010 End Date: 09/30/2013 End Date: 04/28/2016 Amount: $13,696,242.48 Amount: $218,882,315.1 Amount Expended for Fiscal $0 Amount Expended for Fiscal $40,766,954.88 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 127-50 Northern Boulevard Address Line1: 780 3rd Avenue Address Line2: Address Line2: 9th Floor City: FLUSHING City: NEW YORK State: NY State: NY Postal Code: 11368 Postal Code: 10017 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Site Preparation Landscaping and Procurement Description: Construction services in connection Underground Stormwater System with the Replacement of Existing Water Siphons between Brooklyn and Staten Island in Staten Island and Brooklyn New York.

Page 509 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1017Vendor Name: Turner Construction Company 1018Vendor Name: Turner Construction Company

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 04/27/2005 Award Date: 10/03/2003 End Date: 10/03/2010 End Date: 08/10/2008 Amount: $233,983,277 Amount: $231,107,938.6 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 375 Hudson Street Address Line1: 375 Hudson Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10014 Postal Code: 10014 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction management services for Procurement Description: To assist EDC in the performance of its the Brooklyn and New York Cruise property management responsibilities Terminals Archive Box Numbers: throughout the five boroughs of New 802382935 802382933 802382937 York City Archive Box Numbers: 802382927 802382928 802383251 802383266 802383254, 802383255

Page 510 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1019Vendor Name: Turner Construction Company 1020Vendor Name: Turner Construction Company

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 09/10/2008 Award Date: 10/28/2008 End Date: 10/01/2014 End Date: 12/31/2013 Amount: $161,051,196.4 Amount: $79,615,278.37 Amount Expended for Fiscal $2,170,304.52 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: To assist EDC in the performance of its Procurement Description: Construction manager for Phase 2-City construction management Work that includes demolition of Yankee responsibilities throughout the five Stadium construction of new ball fields boroughs of New York City and parkland infrastructure and street improvements located in the South Bronx

Page 511 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1021Vendor Name: Turner Construction Company 1022Vendor Name: ULINE INC.

Type of Procurement: Consulting Services Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 04/19/2007 Award Date: End Date: 03/31/2014 End Date: Amount: $62,598,267.58 Amount: Amount Expended for Fiscal $1,154,985.04 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 375 Hudson Street Address Line1: 12575 ULINE DRIVE Address Line2: Address Line2: City: NEW YORK City: PLEASANT PRAIRIE State: NY State: WI Postal Code: 10014 Postal Code: 53158 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: On-call waterfront construction Procurement Description: Supplies management services

Page 512 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1023Vendor Name: ULTIMATE MATS 1024Vendor Name: URS Corporation - New York

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 10/27/2008 End Date: End Date: 12/31/2010 Amount: Amount: $2,000,000 Amount Expended for Fiscal $623.22 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1311 MONTICELLO DR. Address Line1: 1 Penn Plaza Suite 610 Address Line2: Address Line2: City: PROSPER City: NEW YORK State: TX State: NY Postal Code: 75078 Postal Code: 10119 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Retainer contract for on-call hazardous materials which includes soil groundwater vapor and sediment testing and remediation for various City-owned properties located within the five boroughs

Page 513 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1025Vendor Name: Ubiquis Reporting Inc. 1026Vendor Name: United Cerebral Palsy of Queens Inc. dba Queens Center for Progress

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/03/2015 Award Date: 01/03/2013 End Date: 06/10/2015 End Date: 11/07/2022 Amount: $16,900 Amount: $655,200 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 22 Cortlandt Street Suite 802 Address Line1: 81-15 164th Street Address Line2: Address Line2: City: NEW YORK City: JAMAICA State: NY State: NY Postal Code: 10007 Postal Code: 11432 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Translation Services Procurement Description: Construction of a sewer line in Bellerose Queens

Page 514 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1027Vendor Name: United Fund Advisors LLC 1028Vendor Name: Upwardly Global

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/10/2014 Award Date: 06/03/2013 End Date: 01/31/2015 End Date: 01/01/2015 Amount: $45,000 Amount: $251,230 Amount Expended for Fiscal $45,000 Amount Expended for Fiscal $11,574 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 24 NW First Avene Address Line1: 582 Market Street Address Line2: Address Line2: City: PORTLAND City: SAN FRANCISCO State: OR State: CA Postal Code: 97209 Postal Code: 94104 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Contract associated with a RFP for Procurement Description: 2nd Consultant for Immigrant Bridge consulting services realted to the 2014 Workforce Program to operate one of 4 New Markets Tax Credit application to IB Workforce Programs. the U.S. Department of Treasury.

Page 515 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1029Vendor Name: Urban Engineers of New York P.C. 1030Vendor Name: Urban Engineers of New York P.C.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/15/2008 Award Date: 05/10/2010 End Date: 12/31/2015 End Date: 12/31/2015 Amount: $3,775,486 Amount: $1,500,000 Amount Expended for Fiscal $580,855.61 Amount Expended for Fiscal $820,941.53 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 170 Franklin Street Address Line1: 170 Franklin Street Address Line2: Address Line2: City: BUFFALO City: BUFFALO State: NY State: NY Postal Code: 14202 Postal Code: 14202 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Construction inspection and resident Procurement Description: 125th Street Improvements resident engineering services for the South engineering servies Bronx Greenway capital projects in Hunts Point Penninsula

Page 516 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1031Vendor Name: Urban Justice Center 1032Vendor Name: Urban Justice Center

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/08/2013 Award Date: 01/10/2014 End Date: 04/17/2015 End Date: 12/31/2015 Amount: $4,900,000 Amount: $150,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 123 William Street 16th Floor Address Line1: 123 William Street 16th Floor Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10038 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Acquisition and renovation of 9th floor Procurement Description: Funding Agreement with Urban Justice of 40 Rector St. building. Center for Co-Relocation Due Diligence Assistance.

Page 517 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1033Vendor Name: Urbane Development LLC 1034Vendor Name: Utilities Research Associates Group Inc.

Type of Procurement: Consulting Services Type of Procurement: Design and Construction/Maintenance Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/16/2015 Award Date: 11/25/2014 End Date: 05/29/2015 End Date: 11/30/2019 Amount: $21,500 Amount: $314,512 Amount Expended for Fiscal $21,500 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 394 Broadway 5th Fl Address Line1: 237 West 35th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10013 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: NYCEDC seeks a consultant to help Procurement Description: Requesting contract number for city facilitate the exploration of a wide electric meter reading services citywide pilot that encourages small store infrastructure upgrades in ways that increase the availability of affordable healthier food options and strengthen long-term business viabili

Page 518 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1035Vendor Name: Utilities Research Associates Group 1036Vendor Name: Utilities Research Associates Group Inc. Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 08/10/2010 Award Date: 08/26/2010 End Date: 07/01/2015 End Date: 07/01/2015 Amount: $99,404 Amount: $15,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 237 West 35th Street Address Line1: 237 West 35th Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10001 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Small purchase agreement for electric Procurement Description: Small purchase agreement for Steam meter reading services at BAT and Where Meter Reading services and When

Page 519 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1037Vendor Name: V.J. Associates Inc. of Suffolk dba VJ 1038Vendor Name: VARIDESK LLC. Associates

Type of Procurement: Consulting Services Type of Procurement: Commodities/Supplies Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 09/29/2011 Award Date: End Date: 08/01/2014 End Date: Amount: $500,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $360 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 136 West John Street Address Line1: 117 WRANGLER DR SUITE 100 Address Line2: Address Line2: City: HICKSVILLE City: COPPELL State: NY State: TX Postal Code: 11801 Postal Code: 75019 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Cost Estimator Retainer Contract to Procurement Description: Supplies provide Cost Estimating Scheduling Constuctability Review and VE Assistance services on an on-call basis.

Page 520 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1039Vendor Name: VARIDESK LLC. 1040Vendor Name: VARIDESK LLC.

Type of Procurement: Commodities/Supplies Type of Procurement: Commodities/Supplies Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $4,640 Amount Expended for Fiscal $3,200 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 117 WRANGLER DR SUITE 100 Address Line1: 117 WRANGLER DR SUITE 100 Address Line2: Address Line2: City: COPPELL City: COPPELL State: TX State: TX Postal Code: 75019 Postal Code: 75019 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: Supplies

Page 521 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1041Vendor Name: VARIDESK LLC. 1042Vendor Name: VHB Engineering Surveying and Landscape Architecture P.C.

Type of Procurement: Commodities/Supplies Type of Procurement: Consulting Services Award Process: Non Contract Procurement/Purchase Order Award Process: Authority Contract - Competitive Bid Award Date: Award Date: 09/24/2014 End Date: End Date: 09/15/2017 Amount: Amount: $2,000,000 Amount Expended for Fiscal $2,760 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 117 WRANGLER DR SUITE 100 Address Line1: 101 Walnut Street Address Line2: Address Line2: City: COPPELL City: WATERTOWN State: TX State: MA Postal Code: 75019 Postal Code: 02471 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Supplies Procurement Description: 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

Page 522 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1043Vendor Name: VIBRATIONS SALES PROMOTION & ADV. 1044Vendor Name: VIBRATIONS SALES PROMOTION & ADV.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $1,632.5 Amount Expended for Fiscal $3,032.14 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 770 LEXINGTON AVENUE Address Line1: 770 LEXINGTON AVENUE Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10065 Postal Code: 10065 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Misc. Procurement Description: Misc.

Page 523 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1045Vendor Name: VIBRATIONS SALES PROMOTION & ADV. 1046Vendor Name: VIBRATIONS SALES PROMOTION & ADV.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $37,770 Amount Expended for Fiscal $6,450 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Misc. Procurement Description: Misc.

Page 524 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1047Vendor Name: Valia Glytsis Leadership LLC 1048Vendor Name: Valia Glytsis Leadership LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/12/2014 Award Date: 04/30/2012 End Date: 11/01/2017 End Date: 12/31/2014 Amount: $85,000 Amount: $84,000 Amount Expended for Fiscal $24,750 Amount Expended for Fiscal $3,000 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 40 East 94th Street #17E Address Line1: 40 East 94th Street #17E Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10128 Postal Code: 10128 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Executive Coaching RFP Vendor 3: Valia Procurement Description: EDC will now be offering an exceutive Glytsis Leadership LLC. coach service to senior members of the organization. Valia Glytsis is one of the excecutive coaches we have selected to work with.

Page 525 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1049Vendor Name: Vantone Commercial Center 1050Vendor Name: Venable LLP

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 10/18/2010 Award Date: 10/02/2012 End Date: 06/15/2011 End Date: 07/13/2020 Amount: $5,000 Amount: $2,000,000 Amount Expended for Fiscal $0 Amount Expended for Fiscal $30,625 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 250 Greenwich St Address Line1: 1270 Avenue of the Americas Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10007 Postal Code: 10020 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: As part of NYCEO global dialogue and Procurement Description: Legal Retainer for Willets Point NYC Global initiatives CET will host Development District (the District) several delegations of international Phase 1 Project 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

Page 526 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1051Vendor Name: Visionary Integration Professionals LLC 1052Vendor Name: W Architecture and Landscape Architecture LLC

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 07/02/2009 Award Date: 05/14/2001 End Date: 07/01/2012 End Date: 12/31/2009 Amount: $1,455,001 Amount: $1,923,879.6 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 80 Iron Point Circle Address Line1: 127 West 25th Street 12th Fl. Address Line2: Address Line2: City: FOLSOM City: NEW YORK State: CA State: NY Postal Code: 95630 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for on-call Procurement Description: Preparation of all surveys design management and economic consulting development and contract documents for services waterfront development at the Harlem piers

Page 527 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1053Vendor Name: W.B. MASON CO. INC. 1054Vendor Name: WALDNER'S BUSINESS ENVIRONMENTS INC.

Type of Procurement: Commodities/Supplies Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $2,656 Amount Expended for Fiscal $2,394.8 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: P.O. BOX 981101 Address Line1: 125 ROUTE 110 Address Line2: Address Line2: City: BOSTON City: FARMINGDALE State: MA State: NY Postal Code: 02298 Postal Code: 11735 Plus 4: 1101 Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Office Supplies Procurement Description: Hardware

Page 528 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1055Vendor Name: WALDNER'S BUSINESS ENVIRONMENTS INC. 1056Vendor Name: WALDNER'S BUSINESS ENVIRONMENTS INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $3,923 Amount Expended for Fiscal $246.64 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 125 ROUTE 110 Address Line1: 125 ROUTE 110 Address Line2: Address Line2: City: FARMINGDALE City: FARMINGDALE State: NY State: NY Postal Code: 11735 Postal Code: 11735 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Hardware Procurement Description: Hardware

Page 529 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1057Vendor Name: WALDNER'S BUSINESS ENVIRONMENTS INC. 1058Vendor Name: WALDNER'S BUSINESS ENVIRONMENTS INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $9,877.51 Amount Expended for Fiscal $18,150.61 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Hardware Procurement Description: Hardware

Page 530 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1059Vendor Name: WALDNER'S BUSINESS ENVIRONMENTS INC. 1060Vendor Name: WALDNER'S BUSINESS ENVIRONMENTS INC.

Type of Procurement: Other Type of Procurement: Other Award Process: Non Contract Procurement/Purchase Order Award Process: Non Contract Procurement/Purchase Order Award Date: Award Date: End Date: End Date: Amount: Amount: Amount Expended for Fiscal $27,009.7 Amount Expended for Fiscal $38,046.21 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Procurement Description: Hardware Procurement Description: Hardware

Page 531 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1061Vendor Name: WEIDLINGER ASSOCIATES INC. 1062Vendor Name: WEIDLINGER ASSOCIATES INC.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/10/2005 Award Date: 05/21/2013 End Date: 06/01/2016 End Date: 02/01/2017 Amount: $4,574,646 Amount: $1,486,980 Amount Expended for Fiscal $126,300.16 Amount Expended for Fiscal $290,166.97 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 40 Wall Street Address Line1: 40 Wall Street Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10005 Postal Code: 10005 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Design services for waterfront Procurement Description: Design services for pedestrian bridge development street reconstruction over Route 9A at West Thames Street parkland utility relocation and streetscape improvements

Page 532 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1063Vendor Name: WHBI LLC 1064Vendor Name: WM. Shubert & Co. Inc.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 05/16/2013 Award Date: 12/22/2009 End Date: 04/01/2017 End Date: 09/30/2014 Amount: $626,000 Amount: $199,000 Amount Expended for Fiscal $72,000 Amount Expended for Fiscal $12,900 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 560 Riverside Drive Apt #11D Address Line1: 3190 Riverdale Avenue Address Line2: Address Line2: City: NEW YORK City: BRONX State: NY State: NY Postal Code: 10027 Postal Code: 10463 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Seeking to contract with a Host- Procurement Description: Retainer contract for appraisal and Operator partnership. Host or Operator valuation services for real estate- may be an academic institution medical related transactions institution or facility company nonprofit organization or incubator manager.

Page 533 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1065Vendor Name: WM. Shubert & Co. Inc. 1066Vendor Name: WOLTERS KLUWER FINANCIAL SERVICES INC.

Type of Procurement: Consulting Services Type of Procurement: Technology - Software Award Process: Authority Contract - Competitive Bid Award Process: Non Contract Procurement/Purchase Order Award Date: 08/19/2005 Award Date: End Date: 09/30/2009 End Date: Amount: $99,000 Amount: Amount Expended for Fiscal $0 Amount Expended for Fiscal $44,025 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 3190 Riverdale Avenue Address Line1: 100 South 5th Street Address Line2: Address Line2: Suite 700 City: BRONX City: MINNEAPOLIS State: NY State: MN Postal Code: 10463 Postal Code: 55402 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Retainer contract for real estate Procurement Description: Supplies and Software appraisal and valuation services on an as-needed-basis

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Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1067Vendor Name: WTC Tower 1LLC 1068Vendor Name: Washington Heights Business Improvement District Management Association Inc.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/03/2015 Award Date: 01/07/2008 End Date: 06/10/2015 End Date: 01/07/2020 Amount: $14,115 Amount: $400,000 Amount Expended for Fiscal $14,115 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 115 Broadway Address Line1: 1456 St. Nicholas Avenue 3rd Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10006 Postal Code: 10033 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Reception Space Procurement Description: Funding Agreement to provide funding for related streetscape work

Page 535 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1069Vendor Name: Weidlinger Associates Consulting 1070Vendor Name: Whitney Museum of American Art Engineers P.C.- Name Has Change

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 05/29/2001 Award Date: 04/17/2012 End Date: 08/10/2012 End Date: 05/08/2033 Amount: $2,162,245.62 Amount: $51,899,999 Amount Expended for Fiscal $0 Amount Expended for Fiscal $7,672,045 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 375 Hudson Street 12th Fl. Address Line1: 945 Madison Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10014 Postal Code: 10021 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To provide design engineering Procurement Description: EDC is in negotiations with the Whitney construction insepection & supervision Museum of American Art to sell a site services to NYCEDC in connection with located on Gansevoort St. between the Downtown Flushing Pedestrian Washington and West streets in the Project Meatpacking District for development of a museum and educational facility. In addition the Whitney will

Page 536 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1071Vendor Name: Wildlife Conservation Society 1072Vendor Name: Wildlife Conservation Society

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/17/2014 Award Date: 02/04/2009 End Date: 12/14/2018 End Date: 01/01/2020 Amount: $100,715,000 Amount: $16,694,000 Amount Expended for Fiscal $29,612,604.82 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2300 Southern Blvd. Address Line1: 2300 Southern Blvd. Address Line2: Address Line2: City: BRONX City: BRONX State: NY State: NY Postal Code: 10460 Postal Code: 10460 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Fund a portion of the cost of Procurement Description: Funding Agreement to provide funds for constructing a new Shark Tank at the NY expansion of existing facility Aquarium

Page 537 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1073Vendor Name: Wildlife Conservation Society 1074Vendor Name: Wiss & Company LLC

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 11/20/2012 Award Date: 02/24/2011 End Date: 08/31/2017 End Date: 06/30/2014 Amount: $10,333,000 Amount: $332,000 Amount Expended for Fiscal $7,583,520.07 Amount Expended for Fiscal $3,482 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 2300 Southern Blvd. Address Line1: 354 Eisenhower Park Address Line2: Address Line2: City: BRONX City: LIVINGSTON State: NY State: NJ Postal Code: 10460 Postal Code: 07039 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: An appoximately 16.7M funding agreement Procurement Description: On call audit services for NYCEDC for the construction of an Animcal Care Facility at the new york aquarium

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Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1075Vendor Name: Workforce Development Corp. 1076Vendor Name: Workforce Development Corp.

Type of Procurement: Other Type of Procurement: Other Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 06/26/2015 Award Date: 06/13/2014 End Date: 06/25/2025 End Date: 06/30/2018 Amount: $9,598,000 Amount: $3,095,631 Amount Expended for Fiscal $0 Amount Expended for Fiscal $2,829,659.92 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 110 William Street 7th Fl. Address Line1: 110 William Street 7th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10038 Postal Code: 10038 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: To fund the FY 15 workforce initiatives Procurement Description: To fund workforce programs.

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Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1077Vendor Name: Workforce Development Corp. 1078Vendor Name: XCHANGE TELECOM CORP.

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 12/20/2002 Award Date: 01/26/2015 End Date: 06/30/2009 End Date: 01/15/2020 Amount: $1,996,235.52 Amount: $336,346 Amount Expended for Fiscal $0 Amount Expended for Fiscal $0 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 110 William Street 7th Fl. Address Line1: 3611 14th Ave Suite 215 Address Line2: Address Line2: City: NEW YORK City: BROOKLYN State: NY State: NY Postal Code: 10038 Postal Code: 11218 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Workforce operates TEC/Brooklyn Procurement Description: Second contract for Connect IBZ: formerly DBTEC to provide employment Broadband Expansion in Industrial related services Business Zones. This contract with Xchange Telecom provides for construction of broadband infrastructure in the Long Island City North Brooklyn and Greenpoint- Williamsburg industrial

Page 540 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1079Vendor Name: YEAR UP INC. 1080Vendor Name: YM & YWHA of Washington Heights and Inwood Inc.

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 03/12/2013 Award Date: 10/24/2012 End Date: 12/31/2014 End Date: 08/05/2020 Amount: $306,500 Amount: $1,402,050 Amount Expended for Fiscal $221,787.5 Amount Expended for Fiscal $1,091,810.36 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 93 Sommer Street Address Line1: 54 Nagle Avenue Address Line2: Address Line2: City: BOSTON City: NEW YORK State: MA State: NY Postal Code: 02110 Postal Code: 10040 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: LEAP -- Paid internship program for Procurement Description: Fund the renovation of the YM\YWHA of Associate Degree and Certificate Washington Heights auditorium cafeteria Program Students. Entering into and kitchen. conracts with 4 Consultants.

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Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1081Vendor Name: Yeshiva University 1082Vendor Name: Young Men's & Young Women's Hebrew Assoc. (92nd Street YM-YWHA)

Type of Procurement: Other Type of Procurement: Consulting Services Award Process: Authority Contract - Non-Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 06/10/2014 Award Date: 09/06/2012 End Date: 11/02/2026 End Date: 12/31/2015 Amount: $2,925,000 Amount: $225,000 Amount Expended for Fiscal $1,676,753.91 Amount Expended for Fiscal $82,112 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 500 West 185th Street Address Line1: 1395 Lexington Avenue Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10033 Postal Code: 10128 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Renovation of a portion of a building. Procurement Description: Top 30 Future Management Leaders Under 30 - Create an annual recognition program for future industry management leaders

Page 542 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1083Vendor Name: Young Men's & Young Women's Hebrew 1084Vendor Name: Young Men's Christian Association of Assoc. (92nd Street YM-YWHA) Greater New York

Type of Procurement: Consulting Services Type of Procurement: Other Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Non-Competitive Bid Award Date: 07/24/2014 Award Date: 01/24/2014 End Date: 12/31/2016 End Date: 01/01/2017 Amount: $150,000 Amount: $4,658,000 Amount Expended for Fiscal $105,706 Amount Expended for Fiscal $334,873.7 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 1395 Lexington Avenue Address Line1: 333 7th Avenue 15th Fl. Address Line2: Address Line2: City: NEW YORK City: NEW YORK State: NY State: NY Postal Code: 10128 Postal Code: 10001 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: I'd like to request a Contract Number Procurement Description: Funding Agreement to fund a portion of for the new RFP for NYC Venture the cost of a new aquatics center. Fellows. Likely this number would be 37460004. Thank you! -Clay

Page 543 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: 1085Vendor Name: Young Men's Christian Association of 1086Vendor Name: Zubatkin Owner Representation LLC Greater New York

Type of Procurement: Consulting Services Type of Procurement: Consulting Services Award Process: Authority Contract - Competitive Bid Award Process: Authority Contract - Competitive Bid Award Date: 03/12/2013 Award Date: 05/13/2014 End Date: 10/01/2014 End Date: 02/06/2018 Amount: $223,457 Amount: $1,000,000 Amount Expended for Fiscal $123,000 Amount Expended for Fiscal $272,281.03 Year: Year: Fair market value: Fair market value:

Explain why the fair market Explain why the fair market value is less than the amount: value is less than the amount:

Address Line1: 333 7th Avenue 15th Fl. Address Line1: 352 Route 100 Address Line2: Address Line2: City: NEW YORK City: SOMERS State: NY State: NY Postal Code: 10001 Postal Code: 10589 Plus 4: Plus 4: Province Region: Province Region: Country: USA Country: USA

Procurement Description: Paid internship program for Associate Procurement Description: Contract with Zubatkin Owner Degree and Certificate Program Representation for New Essex Street candidates. Market as part of Seward Park Redevelopment

Page 544 of 545 Procurement Report for New York City Economic Development Corporation Run Date: 10/14/2015

Fiscal Year Ending: 06/30/2015 Status: CERTIFIED Procurement Transactions Listing: Additional Comments:

With respect to question no. 5: EDC does not require prospective bidders to sign a noncollusion agreement unless otherwise required by a funding source. With respect to questions 7, 8 and 9: The statute is not applicable to NYCEDC.

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