NYC Contracting Basics
The City’s procurement process involves a step-by-step process of soliciting bids, evaluating proposals, qualifying organizations, and approving funding. Follow these five steps to compete for contracts and receive funding from the City.
- The City usually uses a competitive process by first issuing requests for proposals (RFP) to select nonprofit organizations to provide services. Most RFPs are released through HHS Accelerator. For more information on how to identify those opportunities, visit our NYC Funding Opportunities page.
Step 2Proposal Review and Selection
- Following the RFP release, the City agency reviews and evaluates the proposals and selects recipient(s) for contract awards.
Step 3Responsibility Determination
- City agencies conduct a thorough background review of every potential vendor. This process is called a responsibility determination. If the contract award is $100,000 or more, the agency will conduct a public hearing.
Step 4Oversight Approvals
- Each potential contract must be reviewed by multiple City agencies, which may include Office of Management and Budget, Law Department, Department of Investigation, and Mayor’s Office of Contract Services.
Getting Ready for City Contracting
Here are some tips to prepare for the City's contracting process: