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 |
---|---|---|---|---|---|---|---|---|---|
ALTRUISM EXTENDING CARE CORP | Hudson Valley Developmental Disabilities Service Office | C0SHV00125 |
$38,973.88
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
ASSIGNMENT AMERICA LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00126 |
$19,537.62
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
NOOR ASSOCIATES INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00128 |
$89,658.03
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Hudson Valley Developmental Disabilities Service Office | C0SHV00134 |
$11,133.26
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
WARREN COUNTY OF | Office of Information Technology Services | X000474 |
$62,823.97
|
$0.00 |
01/24/2018 | 12/31/2019 | Upgrade of Orthoimagery | Revenue Generating - Other | 01/24/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504240 |
$2,688,209.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Medical Service Group (MSG) - Cardiologist Physician Services | Revenue Generating - Other | 03/29/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L1962RA |
$61,519.56
|
$0.00 |
07/07/2017 | 12/31/2019 | Contract reassignment for Empire State Plaza Concourse Albany Albany County | Lease | 02/14/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1219 |
$480.00
|
$0.00 |
01/01/2018 | 12/31/2019 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11094 |
$3,700.00
|
$0.00 |
04/10/2018 | 05/31/2019 | ALL 11 (142) | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11103 |
$5,556.00
|
$0.00 |
04/15/2018 | 05/31/2019 | ALL 8 (151) STANDS 31, 33 | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
HOWARD HANNA CNY INC | Department of Agriculture & Markets - State Fair | x18s085 |
$3,500.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
LEE PUBLICATIONS | Department of Agriculture & Markets - State Fair | x18n002 |
$20,297.85
|
$0.00 |
04/02/2018 | 04/05/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
NATUR-TYME INC | Department of Agriculture & Markets - State Fair | x18n003 |
$6,964.00
|
$0.00 |
04/07/2018 | 04/08/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
INTERSCHOLASTIC EQUESTRIAN ASSOCIATION | Department of Agriculture & Markets - State Fair | x18n009 |
$5,275.00
|
$0.00 |
04/16/2018 | 04/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | TM1610GG |
$10,000.00
|
$0.00 |
04/01/2017 | 08/31/2019 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
BROOKS-TLC HOSPITAL SYSTEM INC | Department of Health | C31420GG |
$57,000,000.00
|
$0.00 |
06/01/2016 | 05/31/2021 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | Grant | 02/06/2018 |
LOWER EASTSIDE GIRLS CLUB OF NEW YORK INC | Office of Children & Family Services | t012062 |
$10,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | TM09W88 |
$5,000.00
|
$0.00 |
02/01/2019 | 01/20/2020 | Initial | Community Projects Fund (Member Initiative) | 10/25/2018 |
UNITY NEIGHBORHOOD CENTER | Office of Children & Family Services | tm09y39 |
$15,000.00
|
$0.00 |
07/31/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
HETRICK-MARTIN INSTITUTE INC | Office of Children & Family Services | TM06Q95 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 10/29/2018 |
NO LONGER EMPTY INC | Office of Children & Family Services | TM06V17 |
$2,500.00
|
$0.00 |
04/01/2015 | 03/30/2016 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | Office of Children & Family Services | TM06L05 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/09/2019 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
TARVIA SEAL CORP | Office of General Services - Purchasing Contracts | PC68089 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
KOEPPEL MARTONE & LEISTMAN LLP | Long Island Power Authority | C000928 |
$2,500,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Real Estate | Consultant - Legal Services | 05/30/2018 |
CORVEL ENTERPRISE COMP INC | New York City Transit Authority | C018314 |
$4,318,663.00
|
$0.00 |
06/01/2017 | 05/31/2022 | PA Filed Contract - Workers' Compensation Claims Examiners | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
STATE UNIVERSITY OF NEW YORK FINANCIAL AID PROFESSIONALS INC | New York State Thruway Authority | C010469 |
$66,429.00
|
$0.00 |
05/11/2018 | 11/16/2018 | Workshop & Information Sharing Sessions for the Launch of Autonomous & Connected Vehicles | Service - Other/ Misc. Services | 06/04/2018 |
TRUDEAU INSTITUTE INC | New York State Urban Development Corporation | C011039 |
$5,000,000.00
|
$0.00 |
11/13/2017 | 12/31/2019 | PA Filed Contract - Develop a 5 Year Plan to Expand R&D Capabilities to Medical Research University | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
STINSON LLP | Long Island Power Authority | C000925 |
$1,500,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Wholesale Energy Markets | Consultant - Legal Services | 05/30/2018 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | pc68049 |
$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 |
READ AND LANIADO LLP | Long Island Power Authority | C000926 |
$1,500,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - State Regulatory | Consultant - Legal Services | 05/30/2018 |
STANTEC CONSULTING SERVICES INC | Dormitory Authority of the State of New York | C151311 |
$3,945,301.75
|
$0.00 |
01/01/2010 | 06/30/2017 | --PA Filed Contract - Term Con | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
WSP USA INC | New York City Transit Authority | DCM1599 |
$27,974,122.00
|
$0.00 |
07/17/2017 | 07/16/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Queens & New York Counties | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | DCM1617 |
$5,897,278.00
|
$0.00 |
10/20/2017 | 10/18/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Track Drainage Clean-Up | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
TARRYTOWN VILLAGE OF | New York State Thruway Authority | D214667 |
$105,000.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/04/2018 |
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES | City University Accounting Office | C171903 |
$120,000.00
|
$0.00 |
11/01/2017 | 10/31/2019 | Executive Search & Recruitment Services | Service - Other/ Misc. Services | 05/08/2018 |
EASTMAN ASSOCIATES INC | New York State Thruway Authority | D214595 |
$1,786,089.37
|
$0.00 |
11/02/2018 | 03/06/2020 | Replacement of the Rotating Biological Contractor Iroquois Service Area Herkimer County | Construction - Building | 11/20/2018 |
KUBRICKY CONSTRUCTION CORP | New York State Thruway Authority | D214511 |
$12,804,515.40
|
$0.00 |
02/20/2018 | 12/14/2018 | 1R Two course Mill, Inlay/overlay, safety improve & misc work, MP38.7 - 46, Orange County TANY17-1 | Construction - Highway | 02/20/2018 |
COLD SPRING CONSTRUCTION CO | New York State Thruway Authority | D214680 |
$22,835,169.16
|
$0.00 |
11/13/2018 | 09/25/2020 | Highway Repairs Mill & Inlay With Safety Improvements & Misc Work Niagara Thruway Erie County | Construction - Highway | 11/19/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T445110 |
$13,700.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
WATSON BOWMAN ACME CORP | New York State Thruway Authority | CT18084 |
$149,065.00
|
$0.00 |
09/13/2018 | 12/31/2020 | Joint Materials Structural | Commodity - Miscellaneous | 09/13/2018 |
ARGUS COMMUNITY INC | State Education Department | C012940 |
$288,940.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/09/2018 |
RIDLEY LOWELL SCHOOL OF BUSINESS INC | State Education Department | C012950 |
$0.00
|
$0.00 |
01/01/2018 | 01/01/2018 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/06/2018 |
LOISAIDA INC | Office of Children & Family Services | TM06P91 |
$2,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y34 |
$19,500.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM09Y33 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM04J15 |
$22,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | initial | Community Projects Fund (Member Initiative) | 06/26/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM06M80 |
$25,000.00
|
$0.00 |
04/01/2012 | 03/31/2013 | Initial | Community Projects Fund (Member Initiative) | 07/06/2018 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C35004GG |
$355,000.00
|
$0.00 |
03/16/2018 | 12/31/2019 | ADULT HOME CARE PLUS PROGRAM | Grant | 11/21/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171264 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171264 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |