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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.
Password and Profile Management. Sign in page used by multiple NYC Department of Education websites for logging in.
Please be sure to provide your DOE alpha location code and BEDS number on all inquiries. ShopDOE is a purchasing planning portal that allows users (including non-public schools) to browse a catalog of products and services offered by DOE contracted vendors.
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.
MTAC for Vendors. Only vendors that have an MTAC contract can participate in the MTAC process. Vendors that have such a contract can login to the Vendor Portal and click the "MTAC" link to learn more. Open MTAC Solicitations. For an overview of the MTAC process, please contact ISPSupport@schools.nyc.gov.