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 |
---|---|---|---|---|---|---|---|---|---|
DELOITTE CONSULTING LLP | Division of the Budget | CM3001 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
HENRY BROTHERS ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT64381 |
$0.00
|
$0.00 |
05/12/2009 | 08/26/2012 | Correct End Date for Contract Assignment to PT66558 | Service - Building Services | 02/08/2018 |
SENIOR SERVICE CENTERS OF THE ALBANY AREA INC | Office for the Aging | C140095 |
$164,965.00
|
$0.00 |
11/01/2014 | 10/31/2019 | SADS Lump Sum | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
SUNY MARITIME FOUNDATION | Maritime College | C180054 |
$1,854,287.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Support Services Agreement SUNY Maritime College Bronx County | Service - Other/ Misc. Services | 08/29/2018 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T102858 |
$2,000.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
HAMMOND FIRE AND RESCUE | Division of Criminal Justice Services | T102846 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
PEOPLE INC | Office for the Aging | C15015GG |
$1,127,228.78
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
CITIZENS TELEPHONE CO OF HAMMOND NEW YORK INC | New York State Urban Development Corporation | C010774 |
$1,395,688.00
|
$0.00 |
10/05/2017 | 12/31/2023 | PA Filed Contract - Expand Broad Band Coverage | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
TACONIC TELEPHONE CORP | New York State Urban Development Corporation | C010845 |
$2,013,513.00
|
$0.00 |
10/27/2017 | 12/31/2023 | PA FILED CONTRACTS-INSTALLATION OR UPGRADE TO BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
LEMOYNE COLLEGE | New York State Urban Development Corporation | C010954 |
$1,500,000.00
|
$0.00 |
11/06/2017 | 12/31/2023 | PA FILED CONTRACT-RENOVATION & EQUIPPING OF COYNE BLDG TO UPGRADE SCIENCE LABS & ACADEMIC FACILITIES | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Division of the Budget | CM3007 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
ADVANCED TESTING SYSTEMS INC | New York State Thruway Authority | CT18091 |
$94,400.00
|
$0.00 |
09/14/2018 | 05/31/2023 | Electrical Preventive Maintenance | Service - Building Services | 09/14/2018 |
JACKSON & COKER | South Beach Psychiatric Center | CM100202AA |
$1,097,503.33
|
$0.00 |
07/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-008A) | Consultant - Medical Related Services | 04/26/2018 |
SIVE PAGET AND RIESEL PC | New York State Thruway Authority | C010486 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
COLYAR TECHNOLOGY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68124 |
$3,074,000.00
|
$0.00 |
05/21/2018 | 11/29/2022 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
STATE STREET BANK AND TRUST COMPANY NA | Long Island Power Authority | C000914 |
$1,960,155.86
|
$0.00 |
03/15/2018 | 11/01/2020 | Letter of Credit Facilities: $100,000,000 commitment; $26,725,000 interest and fees | Service - Banking | 03/14/2018 |
PLURALSIGHT LLC | Office of General Services - Purchasing Contracts | PM68142 |
$750,000.00
|
$0.00 |
08/15/2018 | 11/29/2022 | IT Umbrella - MFGR | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214692 |
$15,202,249.81
|
$0.00 |
12/13/2018 | 02/28/2020 | All Electronic Tolling Conversion of Yonkers Toll Plaza Westchester County | Construction - Highway | 12/13/2018 |
THE PENWORTHY COMPANY LLC | Office of General Services - Purchasing Contracts | PC68165 |
$682,000.00
|
$0.00 |
10/16/2018 | 08/31/2022 | Books and Non-Printing Library | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
HOLLAND & KNIGHT LLP | Long Island Power Authority | C000930 |
$5,000,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Corporate & Securities, Complex Litigation and State Regulatory | Consultant - Legal Services | 05/30/2018 |
AMERICAN DAIRY ASSOCIATION | New York State Urban Development Corporation | C010856 |
$11,385,775.00
|
$0.00 |
01/01/2018 | 12/31/2018 | PA GRANT FOR MARKETING & PROMOTION OF NYS DAIRY INDUSTRY | Grant | 05/03/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | pc68060 |
$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 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D204713 |
$2,787,000.00
|
$0.00 |
07/18/2018 | 03/18/2019 | PA Filed Contract Baruch College Admin Building ADA Upgrades Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
DPR ULTRASONIC TECHNOLOGIES LLC | New York City Transit Authority | C171282 |
$18,201,421.21
|
$0.00 |
11/01/2017 | 10/31/2025 | PA Filed Contract for Ultrasonic Internal Rail Flaw Inspections & Technical Support | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
MCKINSEY & COMPANY INC WASHINGTON DC | Division of the Budget | C000448 |
$0.00
|
$0.00 |
11/01/2017 | 10/11/2018 | Management Consulting Services - Primary | Consultant - Miscellaneous Consultant Services | 01/31/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C020938 |
$11,700,896.20
|
$0.00 |
05/16/2018 | 05/16/2019 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D45826P |
$500,000.00
|
$0.00 |
06/04/2018 | 06/04/2021 | Job Order Contracting (JOC) Area 6 (P) | Construction - Building | 06/04/2018 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | pc68069 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C011547 |
$1,298,490.00
|
$0.00 |
08/05/2015 | 05/04/2018 | --PA Filed Contract - Repair S | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
JAMES H MALOY INC | New York State Thruway Authority | D214670 |
$18,224,252.25
|
$0.00 |
04/18/2018 | 12/30/2020 | Construct Capital Region Welcome Center, New Baltimore, Greene County | Construction - Building | 04/18/2018 |
DF ACQUISITIONS LLC | Hudson River - Black River Regulating District | L200001 |
$110,772.25
|
$0.00 |
07/01/2018 | 09/30/2021 | 350 Northern Blvd Suite 307 Albany Albany County | Lease | 07/06/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214646 |
$12,363,390.79
|
$0.00 |
04/04/2018 | 05/31/2019 | Two course mill, inlay/overlay, Albany Division, Montgomery County, TAA 18-5 | Construction - Highway | 04/04/2018 |
K HUGHES EXPERT TREE SERVICE LLC | New York State Thruway Authority | CT18072 |
$91,806.40
|
$0.00 |
08/16/2018 | 09/30/2022 | Tree Cutting Services | Service - Ground Services | 08/21/2018 |
BIG FLATS TOWN OF | Department of Environmental Conservation | T00473GG |
$45,000.00
|
$0.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
HRV CONFORMANCE VERIFICATION ASSOCIATES INC | New York State Thruway Authority | D214690 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 09/23/2022 | Material Testing & Inspection Structural Steel Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/12/2018 |
MONTESANO BROS INC | New York State Thruway Authority | D214587 |
$13,376,970.12
|
$0.00 |
01/05/2018 | 11/17/2019 | Electronic Toll Conversion, Harriman Toll Plaza M.P. 45-25, Orange County | Construction - Highway | 01/05/2018 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C010629 |
$51,000,000.00
|
$0.00 |
07/20/2017 | 12/31/2023 | PA Filed Contract - Renovate equip & operate TAP facility for AIM Photonics et al | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
SHERWOOD ELECTROMOTION INC | New York City Transit Authority | C75822B |
$1,584,000.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufactured HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | pc68057 |
$150,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
FRIENDS OF GANONDAGAN INC | Office of Parks Recreation & Historic Preservation | C003134 |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2028 | Cooperative Agreement Management Ganondagan State Historic Site Finger Lakes Region | Service - Other/ Misc. Services | 06/22/2018 |
JERSEN CONSTRUCTION GROUP LLC | Office of General Services - Design & Construction | DED923C |
$300,000.00
|
$0.00 |
09/24/2018 | 09/24/2019 | Rebuild Porches Bldgs 1 & 2 & 4 Mid State CF Oneida County | Construction - Building | 10/23/2018 |
GV INDUSTRIES INC | Office of General Services - Design & Construction | DED946P |
$300,000.00
|
$0.00 |
10/23/2018 | 04/21/2019 | Repair Replace Flash Tank Fishkill CF Dutchess County | Construction - Building | 11/14/2018 |
UNIVERSAL MANAGEMENT TECHNOLOGY SOLUTION INC | Office of General Services - Purchasing Contracts | PM68143 |
$750,000.00
|
$0.00 |
06/20/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
NYACK VILLAGE OF | New York State Thruway Authority | D214664 |
$0.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/04/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C010646 |
$3,761,000.00
|
$0.00 |
02/21/2012 | 08/22/2018 | PA Filed Contract - Rental of Brokk 250 Concrete Breaking Machine with Operator | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
3M COMPANY | New York State Thruway Authority | CT18125 |
$491,704.05
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
CENTRIPETAL NETWORKS INC | Office of General Services - Purchasing Contracts | PM68119 |
$750,000.00
|
$0.00 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
DOCKER INC | Office of General Services - Purchasing Contracts | PM68094 |
$3,000,000.00
|
$0.00 |
09/17/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |