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 |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY COUNTY OF | Department of Health | C34156GG |
$746,006.00
|
$645,268.03 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/27/2018 |
CHAUTAUQUA COUNTY HEALTH NETWORK INC | Department of Health | C34152GG |
$916,804.00
|
$762,537.60 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
SUN RIVER HEALTH INC | Department of Health | C34165GG |
$835,633.00
|
$705,691.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/29/2018 |
SOUTHERN TIER HEALTH CARE SYSTEM INC | Department of Health | C34175GG |
$859,505.00
|
$725,926.01 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
HEALTHY COMMUNITY ALLIANCE INC | Department of Health | C34163GG |
$869,055.00
|
$731,912.55 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS, RURAL HEALTH NETWORK DEVELOPMENT | Grant | 11/27/2018 |
GREENE COUNTY RURAL HEALTH NETWORK INC | Department of Health | C34162GG |
$811,756.00
|
$684,874.78 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/31/2018 |
ENERGETIX | Department of Transportation | C037712 |
$1,204,763.00
|
$1,035,838.36 |
01/01/2019 | 12/31/2024 | Drug and Alcohol Testing Services for Select DOT Positions | Service - Laboratory Services | 10/19/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37458 |
$191,200.00
|
$177,465.91 |
03/05/2015 | 12/31/2024 | Install Lights & Gates Carmen Road Royalton Niagara County | Construction - Highway | 07/03/2018 |
NEW YORK CITY OF | Department of Transportation | D035961 |
$18,000,000.00
|
$12,275,803.92 |
06/19/2018 | 12/31/2024 | PREVENTIVE MAINTENANCE INITIATIVE FOR EAST RIVER BRIDGES | Grant | 12/11/2018 |
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 |
ITHACA CITY OF | Department of Transportation | D035769 |
$1,933,284.00
|
$1,933,254.56 |
07/18/2018 | 12/31/2024 | S CAYUGA ST OVER SIX MILE CREEK DECK REPLACEMENT | Grant | 09/27/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37467 |
$445,438.00
|
$431,842.29 |
05/27/2016 | 12/31/2024 | Install Lights & Gates Goodrich St Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37466 |
$467,548.00
|
$452,359.51 |
06/22/2016 | 12/31/2024 | Install Light Signals & Gates Shaver Street Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037721 |
$1,665,600.00
|
$1,502,963.52 |
01/02/2018 | 12/31/2024 | Regional Design Service Agreement Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 08/15/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37431 |
$26,139.00
|
$9,772.00 |
11/30/2017 | 12/31/2024 | BRIDGE WASHING AND SEALING 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37490 |
$13,500.00
|
$0.00 |
04/04/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37509 |
$32,615.00
|
$21,507.40 |
07/18/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 OVER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
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 |
CSX TRANSPORTATION INC | Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
ALLEGANY COUNTY OF | Department of Transportation | D035963 |
$2,595,400.00
|
$381,039.85 |
09/06/2018 | 12/31/2024 | BRIDGE REPLACEMENT MADISON STREET | Grant | 10/15/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37465 |
$360,400.00
|
$316,006.23 |
11/09/2017 | 12/31/2024 | Install Lights & Gates Michigan St Crossing Lockport Niagara County | Construction - Highway | 08/24/2018 |
CHEMUNG COUNTY OF | Department of Transportation | D035962 |
$2,135,468.00
|
$285,718.95 |
09/07/2018 | 12/31/2024 | TRAFFIC SIGNAL & INTERSECTION IMPROVEMENTS | Grant | 10/15/2018 |
NEW YORK CITY OF | Department of Transportation | D035775 |
$102,720,000.00
|
$34,417,535.07 |
09/14/2017 | 12/30/2024 | BROADWAY BRIDGE REHABILITATION | Grant | 04/10/2018 |
DASNY | SUNY at Albany | T005471 |
$2,044,783.00
|
$1,645,000.00 |
01/02/2019 | 12/30/2024 | ALUMNI QUAD PACKAGE B | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | Office of Parks Recreation & Historic Preservation | D004967 |
$1,770,000.00
|
$1,516,269.89 |
01/29/2018 | 12/28/2024 | Architectural Design Services Term Agreement Long Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 01/29/2018 |
GREENMAN-PEDERSEN INC | New York State Thruway Authority | D214589 |
$4,500,000.00
|
$0.00 |
07/17/2017 | 12/24/2024 | Engineering Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/12/2018 |
TELE DATA COM INC | Office of Information Technology Services | C000554 |
$506,632.25
|
$309,730.59 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000555 |
$461,621.40
|
$337,122.70 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
WORKING KNOWLEDGE LLC | Office of Information Technology Services | C000553 |
$295,909.42
|
$152,349.86 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1567 |
$6,142,101.00
|
$0.00 |
12/20/2017 | 12/19/2024 | PA Filed Contract - ConsultServices for Comms Based Train Control and Aux Wayside Signal Systems | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011866 |
$385,000.00
|
$339,675.00 |
12/18/2017 | 12/17/2024 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/21/2018 |
HARLEM VALLEY RAIL TRAILASSOCIATION INC | Office of Parks Recreation & Historic Preservation | C65447GG |
$285,000.00
|
$175,906.01 |
12/08/2016 | 12/07/2024 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 02/21/2018 |
KINGSTON CITY OF | Office of Parks Recreation & Historic Preservation | C65737GG |
$500,000.00
|
$253,704.51 |
12/08/2016 | 12/07/2024 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
NICHOLAS P MASSA | New York State Assembly | L131010 |
$113,052.45
|
$103,217.85 |
12/01/2018 | 11/30/2024 | New Lease 70 Elizabeth Blackwell Street Geneva Ontario County MOA Brian Kolb | Lease | 12/17/2018 |
ALPHAMORE LLC | Office of Temporary & Disability Assistance | L02088A |
$328,978.05
|
$301,552.35 |
01/12/2018 | 11/30/2024 | 50 Clinton Street Hempstead NY | Lease | 03/22/2018 |
PULASKI VILLAGE OF | Department of Transportation | D027280 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 11/30/2024 | HIGHWAY RESURFACING | Grant | 08/17/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37492 |
$245,000.00
|
$239,207.30 |
07/10/2018 | 11/30/2024 | Bridge Repair & Painting Project over Port Jervis Line & Beacon Line Rockland & Dutchess Counties | Construction - Highway | 11/26/2018 |
SHAWANGUNK TOWN OF | Department of Transportation | D027625 |
$50,000.00
|
$50,000.00 |
02/01/2019 | 11/30/2024 | MULTI MODAL #4 | Grant | 11/09/2018 |
GREAT NECK PLAZA VILLAGE OF | Department of Transportation | D027066 |
$100,000.00
|
$99,924.85 |
04/01/2019 | 11/30/2024 | MULTI MODAL #4 | Grant | 11/09/2018 |
RIPLEY TOWN OF | Department of State | C1001167 |
$240,663.00
|
$118,688.85 |
03/01/2018 | 11/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 09/26/2018 |
SAFE LLC | Workers' Compensation Board | C140735 |
$4,500,000.00
|
$732,091.81 |
11/30/2018 | 11/29/2024 | Accounting Billing and Collection Services for GSITs | Consultant - Audit, Accounting, Actuarial And Related Services | 11/30/2018 |
APPLUS TECHNOLOGIES INC | Department of Motor Vehicles | C000883 |
$5,371,138.08
|
$4,845,400.28 |
03/02/2018 | 11/19/2024 | Customer Facing Devices and Applications | Consultant - Information And Technology Solutions And Services | 03/02/2018 |
TOTALKARE OF AMERICA INC | SUNY at Stony Brook | C011170 |
$1,118,685.01
|
$1,118,685.01 |
11/15/2017 | 11/14/2024 | PEDIATRIC AND INFANT SECURITY SYSTEM PURCHASE INSTALLATION TRAINING & MAINTENANCE | Service - Other/ Misc. Services | 01/26/2018 |
ECOLOGY AND ENVIRONMENT ENGINEERING AND GEOLOGY PC | Office of Parks Recreation & Historic Preservation | D005318 |
$2,000,000.00
|
$1,520,970.69 |
05/14/2018 | 11/13/2024 | Environmental Studies & Design Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/14/2018 |
HALFMOON TOWN OF | Department of Transportation | D027613 |
$250,000.00
|
$250,000.00 |
06/01/2018 | 11/11/2024 | ADD A TURN LANE WEST ON FARM TO MARKET RD ONTO RT 9 | Grant | 08/13/2018 |
CANON MEDICAL SYSTEMS USA INC | Office of General Services - Purchasing Contracts | PC67957 |
$5,000,000.00
|
$0.00 |
04/10/2018 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |