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 |
---|---|---|---|---|---|---|---|---|---|
ABSOLUTE STAFFING & CONSULTING SOLUTIONS LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00123 |
$22,044.43
|
$0.00 |
05/01/2018 | 04/30/2023 | HOSPITAL SITTERS SERVICES | Consultant - Medical Related Services | 05/17/2018 |
ELMIRA WATER BOARD | Department of Environmental Conservation | C00380GG |
$185,500.00
|
$0.00 |
11/30/2016 | 10/31/2023 | HUDSON STREET WELL FIELD EVALUATION | Grant | 03/20/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33918GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
MILLIMAN INC | Metropolitan Transportation Authority | C000005 |
$4,329,390.00
|
$0.00 |
07/01/2018 | 06/30/2024 | PA Filed Contract - Actuarial Services MTA Defined Benefit Pension Plan | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | T33543GG |
$32,040.00
|
$0.00 |
07/01/2018 | 12/31/2019 | T33543GG, Long Island FQHC | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
PARKWAY DRUGS OF ONEIDA COUNTY SOUTH INC | SUNY - Upstate Medical University | X600937 |
$2,029,501.35
|
$0.00 |
10/01/2018 | 09/30/2028 | 340B Contract Pharmacy Service | Revenue Generating - Other | 12/21/2018 |
BUTLER-TILL MEDIA SERVICES INC | Office for the Prevention of Domestic Violence | T017205 |
$20,000.00
|
$0.00 |
01/01/2018 | 02/28/2018 | 2018 TEEN DATING VIOLENCE CAMP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
FINDLEY LAKE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103630 |
$9,500.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
TETRA TECH CONSTRUCTION INC | New York State Thruway Authority | D214213 |
$26,550,704.71
|
$0.00 |
07/01/2013 | 12/31/2014 | Re-Establish/Re-Create Closed Contract-Pavement Rehabilitation & Safety Improvements Interstate 87 | Construction - Highway | 05/14/2018 |
KARETAS ACQUISITION COMPANY LLC | Oneida Food Production Center | pa44100112 |
$1,000,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
BLUETRITON BRANDS INC | Metropolitan Transportation Authority | C015378 |
$2,557,142.08
|
$0.00 |
09/01/2018 | 08/31/2021 | PA Filed Contract - Water Cooler Dispensing Equipment & Bottled Water | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
COGNOSANTE LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
PUTNAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68054 |
$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 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | New York State Assembly | C111966 |
$1.00
|
$0.00 |
07/13/2018 | 11/21/2018 | Implementation of IBM Z/OS Upgrade Project | Consultant - Information And Technology Solutions And Services | 09/25/2018 |
SIEMENS INDUSTRY INC | Long Island Rail Road Company | C6093CO |
$1,893,772.22
|
$0.00 |
07/01/2013 | 03/21/2020 | -- | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
HENRY KAUFMANN CAMPGROUNDS INC | Office of Homeland Security and Emergency Services | C154477 |
$75,000.00
|
$0.00 |
09/01/2017 | 06/30/2021 | Urban Area Nonprofit Security Initiative | Grant | 01/12/2018 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | State Education Department | C012943 |
$136,276.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/17/2018 |
AMERICAN ACADEMY OF PERSONAL TRAINING LLC | State Education Department | C012963 |
$152,955.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/20/2018 |
DISNEY STORE USA LLC | Department of Economic Development | X004894 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 04/30/2018 |
ARMSTRONG TELEPHONE COMPANY OF NY | New York State Urban Development Corporation | C011053 |
$13,204,315.00
|
$0.00 |
11/29/2017 | 05/31/2023 | PA Filed Contract - Expand Broadband Coverage to the Underserved Communities | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
STAR CRUISER TRANSPORTATION INC | New York City Transit Authority | CH9751S |
$176,103,206.92
|
$0.00 |
10/01/2008 | 08/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
JONES MEDICAL PLLC SYRACUSE PEDIATRICS | SUNY - Upstate Medical University | X504465 |
$45,000.00
|
$0.00 |
02/01/2018 | 01/31/2023 | After Hours Nurse Triage Services | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/23/2018 |
HARRIS BEACH PLLC | Rochester-Genesee Regional Transportation Authority | C000023 |
$3,731,750.00
|
$0.00 |
04/01/2018 | 03/31/2022 | PA Filed Contract - Professional Legal Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
NEW YORK UNIVERSITY | Department of Labor | X198712 |
$3,875.00
|
$0.00 |
08/21/2017 | 08/20/2022 | UI Conf NYU w/NYCDYCD &NYCDOE | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
BAXALTA US INC | Department of Health | X033827 |
$0.00
|
$0.00 |
05/18/2018 | 05/17/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/06/2018 |
JURASSIC QUEST-TWO LLC | Department of Agriculture & Markets - State Fair | X17NF08 |
$31,660.00
|
$0.00 |
02/01/2018 | 02/05/2018 | Non-Fairtime Space Rental | Revenue Generating - Property Lease | 05/08/2018 |
PALA WOOD SERVICES CO INC | Department of Environmental Conservation | X010654 |
$12,245.00
|
$0.00 |
02/05/2018 | 04/01/2020 | LEWIS REFORESTATION AREA #16 MOHAWK SPRINGS STATE FOREST | Revenue Generating - Forest Products | 02/05/2018 |
ATHENS VILLAGE OF | Office of Homeland Security and Emergency Services | F170008 |
$160,000.00
|
$0.00 |
01/23/2018 | 01/23/2028 | Emergency Services Revolving Fund Loan Self Contained Breathing Apparatus Athens Greene Co | Repayment to State - NFP Revolving Loan Fund | 06/13/2018 |
OVE ARUP & PARTNERS PC | MTA Construction and Development Company | C0PS868 |
$66,818,615.00
|
$0.00 |
12/26/2017 | 12/26/2020 | PA Filed Contract Project Management Services LIRR Mainline Third Track Expansion NYC | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$0.00 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE,HOT ASPHAL | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
NEW STYLE CONTRACTORS INC | Dormitory Authority of the State of New York | D202546 |
$4,924,000.00
|
$0.00 |
03/07/2018 | 07/30/2019 | PA Filed Contract -City College of NY Baskerville Hall Interior Renovation&Assoc Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
FORT SCHUYLER MARITIME ALUMNI ASSOCIATION INC | Maritime College | T180007 |
$79,657.00
|
$0.00 |
11/08/2017 | 11/07/2022 | ALUMNI ASSOCIATION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
PATTERSONVILLE TELEPHONE CO | New York State Urban Development Corporation | C010805 |
$1,188,748.00
|
$0.00 |
10/04/2017 | 12/31/2023 | PA FILED CONTRACT - INSTALLATION OR UPGRADE OF BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C010982 |
$6,285,979.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
AIRBORNE ENGINES LTD | Division of State Police | C001787 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
INFINITY CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D201713 |
$4,413,850.00
|
$0.00 |
01/04/2018 | 04/30/2019 | PA Filed Contract-City College of New York North Academic Center Building WCHR Library Cooling&Abate | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
MATRIX NEW YORK INC | Department of Economic Development | X001537 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement- Subcontract to X004852 | Revenue Generating - Other | 07/30/2018 |
GRANT THORNTON LLP | Division of the Budget | CM3004 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
BOND SCHOENECK & KING PLLC | New York State Thruway Authority | C010475 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
THE SANDS POINT PRESERVE CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | C167924 |
$245,000.00
|
$0.00 |
12/08/2016 | 03/31/2024 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/22/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Finger Lakes Developmental Disabilities Service Office | C0SFL00131 |
$58,342.75
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
MAXIM OF NEW YORK LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00128 |
$2,933.92
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
UTICA CITY OF | Office of Parks Recreation & Historic Preservation | C67821GG |
$500,000.00
|
$0.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
TROY CITY OF | Office of Parks Recreation & Historic Preservation | C68051GG |
$454,006.00
|
$0.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 11/16/2018 |
STANTEC CONSULTING SERVICES INC | Dormitory Authority of the State of New York | C200682 |
$4,193,146.08
|
$0.00 |
08/21/2018 | 08/21/2022 | Tottenville Dunes Shore Protection Project Richmond County | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
ATLANTIC MACHINERY INC | Office of General Services - Purchasing Contracts | PC68218 |
$10,000,000.00
|
$0.00 |
09/21/2018 | 02/20/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | TM04795 |
$15,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Transp. & Supplies for Communi | Community Projects Fund (Member Initiative) | 09/06/2018 |
EPIC LONG ISLAND INC | Department of Labor | C17146GG |
$95,900.00
|
$0.00 |
06/11/2018 | 06/10/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 06/29/2018 |
LEO LADERS POST 130 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160039 |
$0.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Repairs to Post building | Community Projects Fund (Member Initiative) | 05/30/2018 |