Project Information

Bid Title

Puppet Black Belt Services- Bronze

Issuing Agency

City University of New York

Location

New York

Published Date

Apr 16, 2026

Closing Date

May 5, 2026

Government Level

State & Local

Status

Closed

Original Source

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Bid Documents

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Project Description

Puppet Black Belt Services- Bronze

Project Description:	The City University of New York (CUNY) seeks an authorized reseller of the Perforce (Puppet) product Mfg. Part#: PUP BRONZE; Description: PUPPET BLACK BELT 5 HRS WK SVC to provide bids/ quotes for this IT subscription services item for a 1-year term by completing CUNY Pricing Request Document for Software (“PRDS”) attached in the documents section of this advertisement and emailing it to helena.gacina@cuny.edu by the established due date and time. The deadline for submitting written questions via email to helena.gacina@cuny.edu is Monday, April 20 by 1 PM EST. Pursuant to its discretionary authority under the New York State Education Law and State Finance Law, this procurement opportunity is limited to businesses certified pursuant to Articles 15-A (MWBE) and/or 17-B (SDVOB) of the New York State Executive Law. As such, CUNY has not established subcontracting goals for this procurement. NYS-certified MWBEs and SDVOBs are strongly encouraged to respond to this solicitation. Bids from vendors that do not meet the certification criteria indicated above will not be evaluated. The Procurement Lobbying Act (PI-A) Applies to this Solicitation. Compliance with the PLA: Required Forms: Vendor shall complete, sign and submit the following forms if they are selected. “Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)” “Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification of Compliance with State Finance Law §139-j and §139-k” The restricted period began with the publication of this ad. Contact with CUNY: Under the requirements of the PLA, all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an “impermissible contact” under NYS law and could result in disqualification of that vendor. Rules and regulations and more information on this law, please visit: http://www.ogs.ny.gov/aboutogs/regulations/advisoryCounci l/Faq.htm (Advisory Council FAQs) http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act) Business enterprises awarded an identical or substantially similar procurement contract within the past five years: Quality and Assurance Technology Corp
Date of Issue:	04/14/2026
Due Date/Time:	05/05/2026 @ 2:00 pm
Designated Contact:	Helena Gacina Primary Contact Purchasing Manager City University of New York (CUNY) (University Central Office) Centralized Procurement Office 205 East 42nd Street 10th Floor New York, New York 10017 United States (ph) 646-664-3178 helena.gacina@cuny.edu Helena Gacina Submit To Contact Purchasing Manager City University of New York (CUNY) (University Central Office) Centralized Procurement Office 205 East 42nd Street 10th Floor New York, New York 10017 United States (ph) 646-664-3178 helena.gacina@cuny.edu
MWBE Participation Goal:	100%
SDVOB Participation Goal:	100%
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Commodity Codes

• NAICS 541611Administrative Management and General Management Consulting Services
• NAICS 541618Other Management Consulting Services

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