From a 45-row sample across 5 columns.
vendor_namefiscal_yearagency+2fiscal_yearagencyfiscal_yearagencyagencypurpose| fiscal_year | agency | vendor_name | purpose | contract_value |
|---|---|---|---|---|
| 2020 | SBS | NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | CITYWIDE ECONOMIC DEVELOPMENT SERVICES FY2020 NYCEDC - MASTER CONTRACT | 1954752500.00 |
| 2020 | SBS | NYC ECONOMIC DEVELOPMENT CORPORATION | MARITIME, AVIATION, RAIL FREIGHT, MARKET & INTERMODAL SERVICES | 680153600.00 |
| 2020 | NYCEM | AYA HEALTHCARE INC | MEDICAL SURGE STAFFING FOR COVID-19 | 500000000.00 |
The machine field names SoQL needs, with the publisher's own description of each.
| Field | Type | Description | Null | Values |
|---|---|---|---|---|
fiscal_year | categorical | Reporting fiscal year | 0% | 201820192020of 3 |
agency | categorical | Name of the agency | 0% | DHSDCASSBSof 12 |
vendor_name | text | Name of the vendor | 0% | NEW YORK CITY ECONOMIC D…FJC SECURITY SERVICES IN…MACK TRUCKS INC |
purpose | text | Purpose of the contract | 0% | CITYWIDE IT PURCHASING C…SHELTER SERVICES FOR HOM… |
GET /api/datasets/7pza-ynkh GET /api/datasets/7pza-ynkh/quality GET /api/datasets/7pza-ynkh/related GET /api/columns?dataset=7pza-ynkh
| 2020 |
| DHS |
| THE DOE FUND INC |
| DEVELOP & OPERATE A TRANSITIONAL RESIDENCE FOR HOMELESS SINGLE ADULTS AND FAMILIES |
| 256236700.00 |
| 2020 | NYCEM | CREWFACILITIESCOM LLC | EMERGENCY HOTEL LODGING MANAGEMENT FOR COVID-19 | 250000000.00 |
| 2020 | DOT | NAVILLUS MLJ A JOINT VENTURE | BROOKLYN BRIDGE: RECONSTRUCTION OF APPROACH ARCHES, RAMPS, AND TOWERS | 238300000.00 |
| 2020 | DHS | CORE SERVICES GROUP, INC | SHELTER SERVICES FOR HOMELESS SINGLE ADULTS AT EMERGENCY COMMERCIAL HOTELS | 210333800.00 |
| 2020 | DHS | FJC SECURITY SERVICES INC | NEW TASK ORDER -UNARMED GUARDS, ARMED & UNARMED SUPERVISORS | 191891000.00 |
| 2020 | DCAS | REEF HOLDINGS 1 LLC | COVID19 - EMERGENCY VENTILATORS | 162000000.00 |
| 2020 | DoITT | VESTA SOLUTIONS INC | NEXT GENERATION 9-1-1 EMERGENCY SERVICES (CLASS 1, 3) | 147504700.00 |
MARITIME, AVIATION, RAIL…contract_value | integer | Dollar Value of the contract | 0% | 120022500.00256236700.00118085600.00 |