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To do business with the City, vendors must register and create an account in the City's Payee Information Portal (PIP). In PIP, vendors can view financial transactions with the City of New York, register for Electronic Funds Transfer (EFT) payments, and more.
General Information for Vendors Division of Contracts and Purchasing (DCP) Below is information about DCP, the policies we operate under as well as the process to request a negotiated services for non-routine procurements.
Login. Welcome to the Travel Reimbursement Approval Certification (TRAC) form. This must be used to submit a request for: Application to Attend Meeting, Conference or Convention Outside of NYC-OP221. Authorization to Use Personal Car. Business Expense Report-OD-7. Exceptions to Regulations for Reimbursement. SIPP (former Imprest Fund Expenditure)
Password and Profile Management. Sign in page used by multiple NYC Department of Education websites for logging in.
The Payee Information Portal is a service that allows you, as a payee/vendor for the City of New York, to manage your own account information, view your financial transactions with the City of New York and much more.
The Mayor's Office of Contract Services (MOCS) is launching a new online procurement tool, the Procurement and Sourcing Solutions Portal (PASSPort), moving VENDEX online. PASSPort makes it easier for vendors to submit and keep disclosure documents up-to-date.