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 |
---|---|---|---|---|---|---|---|---|---|
HUMAN DEVELOPMENT SERVICES OF WESTCHESTER | Office of Children & Family Services | T012120 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/21/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
D & D MEDICAL ASSOCIATES PC | New York City Transit Authority | C622398 |
$8,139,835.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | C002220 |
$2,906,680.00
|
$0.00 |
04/01/2018 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
DIGESARE MECHANICAL INC | Dormitory Authority of the State of New York | D205405 |
$1,533,600.00
|
$0.00 |
08/24/2018 | 05/15/2019 | PA Filed Contract-Capital District Psychiatric Center Chiller Plant Replacement & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
EMPIRE NATURAL GAS CORPORATION | State University of New York - System Administration | T003336 |
$0.00
|
$0.00 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY-SUNY CANTON | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
VC999 PACKAGING SYSTEMS INC | Oneida Food Production Center | pa44100123 |
$41,276.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/05/2018 |
REDFIELD TOWN OF | Public Service Commission | C101713 |
$50,000.00
|
$0.00 |
12/29/2017 | 12/28/2018 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 05/04/2018 |
PC2 DEVELOPMENT INC | New York State Urban Development Corporation | C010968 |
$2,315,000.00
|
$0.00 |
12/08/2017 | 12/31/2023 | PA Filed Contract - Acquire and Renovate a 213,000 Sq Ft Vacant Building in Syracuse | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
BLACK & VEATCH MANAGEMENT CONSULTING LLC | Long Island Power Authority | C000932 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
INFORMATION LOGISTICS INC | Interest on Lawyer Account | T018001 |
$10,000.00
|
$0.00 |
06/07/2018 | 06/06/2019 | On-line Account Enrollment | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
MT GROUP LLC | New York State Thruway Authority | D214227 |
$305,690.00
|
$0.00 |
12/11/2017 | 11/06/2019 | Contract reassignment for materials testing & inspection NY division | Consultant - Architect, Engineering And Appraisal Related Services | 03/12/2018 |
LECLAIR KORONA COLE LLP | New York State Thruway Authority | C010481 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | X200043 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Chautauqua County | Inter-government - Other | 08/02/2018 |
SICO INC | Office of General Services - Purchasing Contracts | PC68416 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ANTHEM HEALTHCHOICE ASSURANCE INC | Department of Health | C033926 |
$704,595,142.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
ELATION SYSTEMS INC | Housing Trust Fund Corporation | C201806 |
$4,479,426.00
|
$0.00 |
07/14/2018 | 09/30/2029 | -- | Equipment - IT Hardware/ Software | 06/29/2018 |
INTERNATIONAL INSTITUTE FOR LEARNING INC | State University of New York - Agency-wide | T003349 |
$60,000.00
|
$0.00 |
05/01/2018 | 04/30/2020 | TECHNICAL PROFESSIONAL DEVELOP | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68224 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
REV ROSCOE CLAIRBORNE | Pilgrim Psychiatric Center | T200567 |
$0.00
|
$0.00 |
06/01/2018 | 06/13/2018 | Protestant Chaplain | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Labor | PS916BB |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Waste Removal - Menands | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
COUGHLAN COMPANIES LLC | Office of General Services - Purchasing Contracts | PC68164 |
$3,000,000.00
|
$0.00 |
10/04/2018 | 02/28/2023 | BOOKS & NON-PRINT | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
GREENVILLE TOWN OF | Hudson River Valley Greenway Communities Council | T003883 |
$0.00
|
$0.00 |
04/25/2018 | 06/20/2020 | Vanderbilt Park Improvements | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | X300168 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Columbia Co | Inter-government - Other | 11/21/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | X300212 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Washington County | Inter-government - Other | 11/21/2018 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | X300198 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources St Lawrence Co | Inter-government - Other | 11/13/2018 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | X300203 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan of Interoperable Communications Schuyler Co | Inter-government - Other | 11/15/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | X300194 |
$0.00
|
$0.00 |
12/03/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Otsego County | Inter-government - Other | 11/28/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | X300206 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Suffolk Co | Inter-government - Other | 11/13/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | x300215 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Interoperable Communications Resources Wyoming Co | Inter-government - Other | 11/13/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | X300185 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Montgomery Co | Inter-government - Other | 11/13/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | X300182 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Interoperable Communications Resource Livingston Co | Inter-government - Other | 11/21/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | X300177 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Greene Co | Inter-government - Other | 11/13/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | X300189 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Onondaga Co | Inter-government - Other | 11/21/2018 |
AMERICAN SOCIETY OF APPRAISERS | College at Purchase | X350002 |
$282,750.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Revocable Permit Classroom Use Appraisal Trainng Courses SUNY Purchase Westchester County | Revenue Generating - Permits | 08/02/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | X300160 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Allegany Co | Inter-government - Other | 11/13/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | X300204 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Seneca Co | Inter-government - Other | 11/13/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | X300187 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Niagara Co | Inter-government - Other | 11/21/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | X300183 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Mutualinks | Inter-government - Other | 11/13/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | X300176 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan of Interoperable Communications Genesee Co | Inter-government - Other | 11/15/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | X300192 |
$0.00
|
$0.00 |
12/03/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Orleans County | Inter-government - Other | 11/26/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | X300173 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Essex Co | Inter-government - Other | 11/13/2018 |
CLADNETWORK INC | College at Cortland | X000720 |
$10,635.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Start Up NY Lease | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | X300178 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Hamilton Co | Inter-government - Other | 11/21/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | X300205 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Steuben Co | Inter-government - Other | 11/15/2018 |
GREENE LUMBER CO LP | Department of Environmental Conservation | X010843 |
$99,780.00
|
$0.00 |
03/27/2018 | 01/31/2021 | TIMBER SALE COLUMBIA MULTI USE AREA #1, STANDS A-1,2 BEEBE HILL STATE FOREST COLUMBIA COUNTY | Revenue Generating - Forest Products | 03/27/2018 |
G & C MARTIN LOGGING | Department of Environmental Conservation | X011308 |
$33,001.00
|
$0.00 |
11/15/2018 | 02/01/2021 | Sale Of Forest Products Lewis Jefferson RA # 1 Pinckney State Forest | Revenue Generating - Forest Products | 11/15/2018 |
RUBYS PLACE LINDEN LP | Homeless Housing Assistance Corporation | CHOO808 |
$3,500,000.00
|
$0.00 |
06/26/2013 | 12/29/2075 | PA Filed Contract Final Loan Agreement for the new construction of 226 Linden Boulevard | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Homeless Housing Assistance Corporation | CH00820 |
$1,435,535.00
|
$0.00 |
03/26/2013 | 03/01/2038 | PA Filed Contract Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Homeless Housing Assistance Corporation | CH00935 |
$90,000.00
|
$0.00 |
12/07/2016 | 12/25/2042 | PA Filed Contract HC00935 Pre-Construction Agreement for Cayuga/Seneca Community Action Agency, Wate | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
RESCUE MISSION ALLIANCE OF SYRACUSE NY | Homeless Housing Assistance Corporation | CH00831 |
$3,442,924.00
|
$0.00 |
10/22/2013 | 12/28/2040 | PA Filed Contract Development of homeless housing, Final Award Ageement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |