Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
BFB NEW PALTZ LLC | Department of Transportation | W142703 |
$140,000.00
|
$0.00 |
08/07/2018 | 12/31/2022 | Map 147 Parcels 215 to 218 New Paltz Ulster County | Land Purchase | 10/05/2018 |
COLLEEN M CAMPBELL-CARTER & CHRISTOPHER J CARTER | Department of Transportation | W142792 |
$97,700.00
|
$0.00 |
08/27/2018 | 12/31/2022 | 1690 MAP 92, PARCEL 117 Union Springs Cayuga County | Land Purchase | 12/20/2018 |
ARRO INC | New York City Transit Authority | C020838 |
$20,277,011.80
|
$0.00 |
05/07/2018 | 08/31/2023 | PA Filed Contract - Paratransit Access Ride | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
PARC PARTNERS LLC | Department of Transportation | W142599 |
$88,100.00
|
$0.00 |
08/27/2018 | 12/31/2022 | Map 757 Parcel 883 661 Albany Shaker Road Latham Albany County | Land Purchase | 09/20/2018 |
EASTERN M REALTY OF SMITHTOWN INC | Department of Transportation | W142600 |
$150,000.00
|
$0.00 |
09/18/2018 | 12/31/2022 | Map 700 Parcel 700 3732 Route 112 Medford NY Suffolk County | Land Purchase | 12/11/2018 |
JUDITH NEMSCHICK | Department of Transportation | W142612 |
$219,100.00
|
$0.00 |
05/28/2018 | 12/31/2022 | Map 713 Parcel 713 Brookhaven Suffolk County | Land Purchase | 09/05/2018 |
ELIOT DEUTSCH | Department of Transportation | W142613 |
$150,700.00
|
$0.00 |
05/29/2018 | 12/31/2022 | Agreement for Advance Payment Route 112 Map 712 Parcel 712 Medford Suffolk County | Land Purchase | 09/05/2018 |
405 WEST ONONDAGA LLC | Department of Transportation | W142644 |
$169,075.00
|
$0.00 |
06/11/2018 | 12/31/2022 | Eminent Domain Agreement Map 33 Parcel 38 Syracuse Creekwalk Syracuse Onondaga County | Land Purchase | 07/30/2018 |
CAPSTONE VIETNAM CO LTD | College at Geneseo | T162018 |
$6,120.00
|
$0.00 |
11/14/2018 | 11/13/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
GADABOUT TRANS SERV INC | Department of Transportation | C035427 |
$6,173.00
|
$0.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/28/2018 |
TRUE NORTH ROCHESTER PREPARTORY CHARTER SCHOOL - WEST CAMPUS | State University of New York - Agency-wide | T003393 |
$200,000.00
|
$0.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
HINCKLEY ALLEN & SNYDER LLP | Department of Transportation | T005287 |
$25,000.00
|
$0.00 |
06/28/2018 | 06/27/2019 | OUTSIDE COUNSEL SERVICES (LEGA | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37507 |
$61,000.00
|
$0.00 |
07/27/2018 | 07/26/2024 | Railroad Support Service 65th St Bridge Washing Kings County | Construction - Highway | 10/25/2018 |
HARRIETSTOWN TOWN OF | Department of Transportation | K007323 |
$270,000.00
|
$0.00 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 11/09/2018 |
CONSOLIDATED RAIL CORPORATION | Department of Transportation | TR37491 |
$2,664.00
|
$0.00 |
07/19/2018 | 12/31/2024 | BRIDGE WASHING BIN 1075170 MER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
GORHAM TOWN OF | Department of Transportation | D026264 |
$100,000.00
|
$0.00 |
07/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 12/17/2018 |
LEXIS NEXIS VITALCHECK NETWORK INC | Department of Health | C033605 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Remote Order & Payment Processing Services | Service - Other/ Misc. Services | 05/31/2018 |
EDWARDS TELEPHONE COMPANY INC | New York State Urban Development Corporation | C010776 |
$3,750,196.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - To Bring High-speed Broadband Service Unserved Franchise Service Territory | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | TX11072 |
$18,913.00
|
$0.00 |
05/10/2018 | 10/10/2021 | CATTARAUGUS RA#5, STANDS A-711 | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011293 |
$111,000.00
|
$0.00 |
01/28/2019 | 10/15/2021 | SALE OF FOREST PRODUCTS CATTARAUGUS REFORESTATION AREA 1 BUCKTOOTH STATE FOREST | Revenue Generating - Forest Products | 12/28/2018 |
DARWIN KEEFER | Department of Environmental Conservation | X011078 |
$35,000.00
|
$0.00 |
08/28/2018 | 10/15/2021 | Sale Of Forest Products Lewis RA 91 Tug Hill Wildlife Management Area | Revenue Generating - Forest Products | 08/28/2018 |
JEFFREY T BARNEY | Department of Environmental Conservation | X010882 |
$46,000.00
|
$0.00 |
06/20/2018 | 10/15/2021 | CHENANGO REFORESETATION AREA #19 FIVE STREAMS STATE FOREST | Revenue Generating - Forest Products | 06/20/2018 |
DARWIN BURTON | Department of Environmental Conservation | X010881 |
$128,853.00
|
$0.00 |
05/30/2018 | 10/15/2021 | CHENANGO REFORESTATION AREA# 32 FIVE STREAMS STATE FOREST | Revenue Generating - Forest Products | 05/30/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011299 |
$365,789.00
|
$0.00 |
12/31/2018 | 10/15/2021 | SALE OF FOREST PRODUCTS CATTARAUGUS REFORESTATION AREA 17 BUCKTOOTH STATE FOREST | Revenue Generating - Forest Products | 12/31/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C191256 |
$8,536,499.20
|
$0.00 |
06/29/2018 | 06/28/2020 | PA Filed Contract Chemical Grouting Services Water Remediation Initiative NYC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
STRATAGEN SYSTEMS INC | New York City Transit Authority | CW32564 |
$50,363,501.61
|
$0.00 |
10/01/2018 | 06/30/2028 | PA Filed Contract - Paratransit Real Time Scheduling, Dispatch System, Vehicle Monitoring | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
C2K PARTNERS INC | New York City Transit Authority | CR84505 |
$116,718,744.45
|
$0.00 |
03/01/2018 | 10/01/2026 | PA Filed Contract - Consulting Services for Post Award Support for the R211 Subway Car Contract | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
08/27/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-012C) | Consultant - Medical Related Services | 07/24/2018 |
ABSOLUTE STAFFING & CONSULTING SOLUTIONS LLC | Capital District Developmental Disabilities Service Office | C0SCD00137 |
$64,216.58
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
ALL METRO HEALTH CARE SERVICES INC | Capital District Developmental Disabilities Service Office | C0SCD00138 |
$37,163.95
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
ANY-TIME HOME CARE INC | Capital District Developmental Disabilities Service Office | C0SCD00139 |
$18,316.52
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Capital District Developmental Disabilities Service Office | C0SCD00153 |
$95,551.17
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
HORIZON HEALTH CARE STAFFING | Capital District Developmental Disabilities Service Office | C0SCD00143 |
$104,059.06
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
UNITED STAFFING SOLUTIONS INC | Capital District Developmental Disabilities Service Office | C0SCD00152 |
$41,153.01
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
NPORT REGISTERED NURSING PHYSICAL AND OCCUPATIONAL THERAPY AND SPEECH | Capital District Developmental Disabilities Service Office | C0SCD00148 |
$104,864.45
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C029339 |
$3,275,535,265.00
|
$0.00 |
07/01/2018 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries - Assignment | Service - Medical/ Pharmaceutical Services | 05/31/2018 |
EASTERN MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68041 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WELLS FARGO BANK N A | Long Island Power Authority | C000941 |
$595,760.00
|
$0.00 |
09/07/2018 | 10/29/2018 | Remarketing Agreement for Series 2015C Bonds - Value Represents Takedown Amount and Expenses | Service - Banking | 09/07/2018 |
INSPECTORATE AMERICA CORP | New York City Transit Authority | C005309 |
$1,575,233.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Testing | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
SHELBY CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC68058 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
RCM TECHNOLOGIES USA INC | SUNY - Health Science Center at Brooklyn | C319471 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SPECIALTY RX NY INC | Department of Environmental Conservation | C011114 |
$0.00
|
$0.00 |
06/15/2018 | 06/14/2020 | SITE AGREEMENT FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Medical/ Pharmaceutical Services | 08/06/2018 |
RAJ TECHNOLOGIES INC | State University of New York - Agency-wide | T003293 |
$0.00
|
$0.00 |
05/01/2018 | 04/30/2019 | ALERT LOGIC SECURITY APPLIANCE | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
UNLIMITED CARE INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00125 |
$32,441.77
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
ALL METRO HEALTH CARE | Finger Lakes Developmental Disabilities Service Office | C0SFL00126 |
$32,834.94
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
DIVISION OF STATE POLICE | New York State Thruway Authority | D214683 |
$0.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMM BEN PROG | Grant | 09/18/2018 |
HAIR ACADEMY INC | State Education Department | T012973 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
VIVATURE INC | SUNY at Albany | C005343 |
$85,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | THIRD PARTY ATHLETIC TRAINING BILLING | Service - Other/ Misc. Services | 04/17/2018 |
EXELON CORPORATION | New York State Energy Research and Development Authority | C10905A |
$808,900,314.47
|
$0.00 |
11/18/2016 | 03/31/2029 | PA Filed Contract - Zero Emission Credits (ZEC) Nuclear Facilities | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | C002101 |
$534,300.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Plumbing Maintenance and Repair Services | Service - Building Services | 06/07/2018 |