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 |
---|---|---|---|---|---|---|---|---|---|
COUNTY WASTE & RECYCLING SERVICES INC | Otisville Correctional Facility | PS907AW |
$100,118.00
|
$0.00 |
09/01/2017 | 06/30/2020 | Refuse / waste mini bid contra | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
EDWARDS TELEPHONE COMPANY INC | New York State Urban Development Corporation | C010777 |
$1,084,000.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Fiber to the Home Project | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AA |
$0.00
|
$0.00 |
02/01/2018 | 10/18/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650001-18-002) | Consultant - Medical Related Services | 03/29/2018 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D45826H |
$750,000.00
|
$0.00 |
05/17/2018 | 05/17/2021 | Job Order Contracting - Area 6 | Construction - Highway | 05/17/2018 |
NORTH CASTLE TOWN OF | Division of Criminal Justice Services | T444924 |
$12,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTION EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | T017006 |
$28,102.00
|
$0.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SHEMA KOLAINU-HEAR OUR VOICES | Office For People with Developmental Disabilities | CLNY019 |
$259,200.00
|
$0.00 |
04/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INIT | Grant | 09/20/2018 |
PREPARE GLOBAL EDUCATION GROUP LIMITED CO LTD | College at Geneseo | T122017 |
$12,420.00
|
$0.00 |
06/21/2018 | 06/20/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
DIVISION OF STATE POLICE | New York State Thruway Authority | D214683 |
$0.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMM BEN PROG | Grant | 09/18/2018 |
HAIR ACADEMY INC | State Education Department | T012973 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
VIVATURE INC | SUNY at Albany | C005343 |
$85,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | THIRD PARTY ATHLETIC TRAINING BILLING | Service - Other/ Misc. Services | 04/17/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | C002101 |
$534,300.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Plumbing Maintenance and Repair Services | Service - Building Services | 06/07/2018 |
WALWORTH TOWN OF | Division of State Police | L001206 |
$1.00
|
$0.00 |
02/01/2016 | 01/31/2027 | SP Walworth Satellite Lease | Lease | 02/13/2018 |
AIR TECHNOLOGY ENGINES INC | Division of State Police | C001786 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
KEYSTONE TURBINE SERVICES | Division of State Police | C001791 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
SYMPHONY DIAGNOSTIC SERVICES NO 1 LLC | Pilgrim Psychiatric Center | T200592 |
$35,100.00
|
$0.00 |
09/01/2018 | 08/31/2019 | MOBILE X-RAY SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | Office of Mental Health | T100466 |
$49,999.00
|
$0.00 |
02/01/2018 | 01/31/2019 | Immigration-related Legal Svcs | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | New York State Thruway Authority | D214685 |
$5,629,408.29
|
$0.00 |
08/08/2018 | 08/16/2019 | Highway Resurfacing Mill & Inlay I-90 from MP 304 to MP 313 Cayuga & Seneca Counties TAS 18-30 | Construction - Highway | 08/08/2018 |
MV PUBLIC TRANSPORTATION | New York City Transit Authority | CH9751N |
$416,875,746.14
|
$0.00 |
09/05/2008 | 05/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000003 |
$247,515.53
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
ARINC INCORPORATED | New York City Transit Authority | CMM1613 |
$4,482,340.00
|
$0.00 |
07/01/2010 | 06/30/2024 | PA Filed Contract - Software & Support Enhcmts for Software used to run PACIS on the Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
SPECTRUM NORTHEAST LLC | SUNY at Albany | T005462 |
$8,988.64
|
$0.00 |
11/26/2018 | 11/26/2021 | WIRELESS INTERNET AT 80 FULLER | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
D & K CONSTRUCTION CO INC | New York City Transit Authority | DC43038 |
$4,726,338.42
|
$0.00 |
05/29/2014 | 03/31/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
SCENIC HUDSON INC | New York State Thruway Authority | D214699 |
$200,000.00
|
$0.00 |
09/01/2014 | 12/31/2020 | NEW NY BRIDGE COMMUNITY BENEFIT PROGRAM | Grant | 12/31/2018 |
WTC GIFT CORP | Department of Economic Development | X001545 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 09/05/2018 |
TESSY PLASTICS | New York State Urban Development Corporation | C010787 |
$10,000,000.00
|
$0.00 |
10/10/2017 | 12/31/2022 | PA Filed Contract - Adding a 248,00 sf Manufacturing Facility to the Existing Facility in Van Buren | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | C8L0028 |
$4,386,068.00
|
$0.00 |
06/01/2009 | 06/30/2018 | --PA Filed Contract - Maintena | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
KELCO CONSTRUCTION INC | Hudson River Park Trust | D004727 |
$2,041,764.31
|
$0.00 |
06/01/2018 | 05/31/2019 | PA Filed Contract Morton Street Upland Park Restoration | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
DEBORAH BRADLEY CONSTRUCTION | Hudson River Park Trust | D004845 |
$3,961,099.79
|
$0.00 |
08/29/2018 | 09/28/2019 | PA Filed Contract Park-Wide Pavement Play Surface and Fire Hydrant Infrastructure Restoration | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
UTICA CITY OF | New York State Urban Development Corporation | C011093 |
$5,000,000.00
|
$0.00 |
12/26/2017 | 12/31/2019 | PA Filed Contract-To be used for a portion of the cost of environmental planning, remediation, land | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MICHAEL HABERMAN ASSOCIATES INC | New York State Thruway Authority | C010507 |
$150,000.00
|
$0.00 |
09/06/2018 | 09/05/2023 | Real Property Valuation Services | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
FIRST DATA GOVERNMENT SOLUTIONS LP | Division of the Budget | CM3003 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67974 |
$3,000,000.00
|
$0.00 |
01/19/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PREMIER PARATRANSIT LLC | New York City Transit Authority | CH9751F |
$264,944,226.75
|
$0.00 |
08/28/2008 | 12/21/2019 | --PA Filed Contract - NYCT Acc | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | New York State Thruway Authority | D214590 |
$3,719,500.00
|
$0.00 |
11/30/2017 | 05/28/2021 | Construction Inspection Support Services For Two Projects New York Division | Consultant - Construction Related Services | 01/11/2018 |
LILYPAD EV LLC | Office of General Services - Purchasing Contracts | PC67983 |
$1,000,000.00
|
$0.00 |
11/26/2018 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
CONSOLIDATED EDISON ENERGY INC | New York State Thruway Authority | D214662 |
$0.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Utility Relocation on Grace Church St Bridge at MP 14.46 & Ramp L Midland Ave in Westchester County | Construction - Utilities | 11/14/2018 |
CHAMPLAIN COMMONS LLC | Homeless Housing Assistance Corporation | CH00957 |
$3,134,500.00
|
$0.00 |
12/10/2019 | 10/10/2049 | PA Filed Contract - HC00957 Final Loan Agreement- Champlain Commons LLC | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
NYE AUTOMOTIVE GROUP INC | New York State Thruway Authority | CT18102 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
OSCAR INSURANCE CORPORATION | Department of Health | C033935 |
$399,452,782.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HEALTHFIRST INSURANCE COMPANY INC | Department of Health | C034118 |
$5,500,000.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CDW GOVERNMENT LLC | State University of New York - Agency-wide | T003401 |
$0.00
|
$0.00 |
12/01/2018 | 07/31/2020 | IT HARDWARE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | New York State Thruway Authority | D214656 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 09/23/2022 | Environmental Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/19/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000752 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2022 | AGREEMENT BETWEEN SUNY, UB AND | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
DEANGELO BROTHERS LLC | New York State Thruway Authority | D214668 |
$544,318.74
|
$0.00 |
05/08/2018 | 09/28/2018 | Maintenance Bridge Washing I-95 New England Thruway btwn MP NE 0-23 & NE 14-11 TANE 18-21B | Construction - Highway | 05/08/2018 |
GRANBY CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T102825 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
WESTCHESTER HISPANIC COALITION | Division of Criminal Justice Services | C652253 |
$70,600.00
|
$0.00 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 10/31/2018 |
ARMSTRONG ROOFING CORP | Dormitory Authority of the State of New York | D203433 |
$10,245,220.00
|
$0.00 |
04/27/2018 | 08/31/2020 | PA Filed Contract-Queens College Fitzgerald Gym Roof Deck Replacement&Associated Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
ACCESS SUPPORTS FOR LIVING INC | Department of Health | T34282GG |
$0.00
|
$0.00 |
01/01/2019 | 05/29/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
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 |