Department of Parks and Recreation
City agency
Department of Parks and Recreation: active city contracts ($2,596,892,537 · 559 contracts), vendors (2,207), and how contracts were awarded.
- Active contracts
- $2,596,892,537 · 559 contracts
- Registered to start later
- $52,768,885 · 25 contracts
- Awarded all-time
- $11,371,458,520 · 11,419 contracts, incl. expired
- Vendors
- 2,207
- Awarded without a fresh bid
- 26% of contract value · $2,884,309,145 · 1,788 contracts
Largest contracts
Registered city contracts at this agency, by contract value (not amount spent): running now, then registered to start later, then ended. The tag on each row is how it was awarded; “no-bid” marks non-competitive methods (sole source, emergency, negotiated, renewal, intergovernmental). Checkbook NYC
- THE PLANNING, MANAGEMENT, MAINTENANCE AND OPERATION OF THE C CT18469921986 $450,741,000
- -MAINT, OPERATION & PROGRAMMING OF CENTRAL PARK CT184620248805252 $160,000,000
- Sole Source Agreement with Central Park Conservancy for Capi MMA184620238806128 $107,000,000
- FUNDING AGREEMENT - CAPITAL IMPROVEMENT/ASSET AS DEFINE MMA184620186200544 $100,000,000
- This procurement is for design, construction and constructio MMA184620248805432 $97,500,000
- M108-319MA East River Esplanade Stabilization and Reconstruc CT184620268804626 $68,175,045
- D esign, construction, and construction supervision of capit MMA184620258802745 $49,000,000
- The Department of Parks and Recreation ("Parks") intends to MMA184620248803695 $45,000,000
- M108-219M East River Esplanade Stabilization and Reconstruct CT184620258809333 $38,833,000
- CNYG-2822MR-Construction Management Services MMA184620258807024 $30,000,000
- Q00Michaelis-Bayswater Park Reconstruction, Queens CT184620258806808 $27,970,286
- Maintenance & Repair of Bronx & Brooklyn Fleets CT184620268802853 $27,049,151
- CNYG-5922M Citywide Synthetic Turf Reconstruction CT184620258803594 $24,961,466
- R017-219M Freshkills S. Pk Synthetic Turf & Landscape Constr CT184620268806507 $19,428,098
- Lease of 34,580 sq.ft. on flrs 2,3,4 &5 at 24 W 61st St, NY CT184620221419727 $19,255,566
How contracts were awarded
Every registered contract at this agency grouped by procurement method, largest dollars first. “No-bid” marks non-competitive methods (PPB Rules; the Comptroller/MOCS competitive-vs-non-competitive split). Expand a method to see its current contracts, largest first: running now, then any registered
- Competitive sealed bid $5,591,340,014 · 1,795 awarded
- Renewal (not re-bid) $1,274,659,269 · 301 awarded
- RFP $976,353,217 · 143 awarded
- Multiple award $934,814,017 · 1,427 awarded
- Sole source $789,209,885 · 83 awarded
- Other / unspecified $454,722,000 · 3 awarded
- Pre-qualified list (PQVL) $344,993,539 · 139 awarded
- Assignment $292,077,167 · 33 awarded
- Government-to-government $255,609,339 · 66 awarded
- Small purchase $102,640,939 · 5,790 awarded
- M/WBE small purchase $82,285,649 · 334 awarded
- Emergency $76,145,976 · 38 awarded
- Negotiated (real-property/other) $69,309,213 · 59 awarded
- Negotiated contract $49,254,819 · 28 awarded
- Discretionary (member-item) $38,004,656 · 833 awarded
- Intergovernmental $28,079,428 · 217 awarded
- Buy-against $4,249,371 · 2 awarded
- Government/legal mandate $3,609,316 · 31 awarded
- Subscription/membership $2,700,537 · 87 awarded
- Demonstration project $990,000 · 1 awarded
Payments to tracked organizations
City payments from this agency to organizations the site tracks (fiscal-sponsor pass-throughs and matched vendors), totaled per organization — a curated subset, not the agency's full spending (most of which is payroll and untracked vendors; see Largest contracts). FY2020 and later, plus
- CENTRAL PARK CONSERVANCY INC 25 payments · FY2020–FY2027 $162,062,609
- WILDLIFE CONSERVATION SOCIETY 17 payments · FY2020–FY2027 $85,514,372
- CONSIGLI CONSTRUCTION CO INC 2 payments · FY2025–FY2026 $42,684,807
- CITY PARKS FOUNDATION INC 16 payments · FY2020–FY2026 $8,881,898
- TRUST FOR PUBLIC LAND FY2026 $8,800,000
- ROCKMORE CONTRACTING CORP 3 payments · FY2020–FY2022 $7,127,025
- EAST HARLEM ARTS & EDUCATION LOCAL DEV. CORP. 7 payments · FY2020–FY2026 $6,076,815
- PROSPECT PARK ALLIANCE 23 payments · FY2020–FY2026 $6,039,709
- HILL INTERNATIONAL INC 14 payments · FY2020–FY2026 $6,034,024
- CSX TRANSPORTATION INC 2 payments · FY2022–FY2024 $4,556,930
- ALMSTEAD TREE & SHRUB CARE CO. 16 payments · FY2020–FY2027 $4,346,468
- PERFETTO CONTRACTING CO INC FY2023 $3,362,943
- A QUEST CORPORATION 5 payments · FY2020–FY2024 $2,783,522
- RENU CONTRACTING & RESTORATION INC 5 payments · FY2020–FY2024 $2,514,194
- ASPHALT GREEN, INC. 10 payments · FY2020–FY2026 $2,280,734