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 |
---|---|---|---|---|---|---|---|---|---|
SUMO MEDICAL STAFFING LLC | Hutchings Psychiatric Center | CM100213AA |
$0.00
|
$0.00 |
02/01/2018 | 04/24/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-003) | Consultant - Medical Related Services | 03/12/2018 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AB |
$0.00
|
$0.00 |
02/01/2018 | 04/23/2018 | Locum Tenens Psychiatrist Placement (Mini Bid 3650004-18-004A) | Consultant - Medical Related Services | 03/14/2018 |
PINNACLE ACTUARIAL RESOURCES INC | Department of Financial Services | T170961 |
$49,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | MIF Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
CAROLINA EASTERN VAIL INC | College at Morrisville | T400379 |
$242,350.86
|
$0.00 |
03/27/2018 | 12/31/2018 | SUPPLY OF FERTILIZER & PESTICI | Contracts Not Subject to OSC Pre-Audit | 04/07/2018 |
GLASCO FIRE DISTRICT | Division of Criminal Justice Services | T103329 |
$12,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T103442 |
$2,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | Dormitory Authority of the State of New York | C202424 |
$8,767,161.16
|
$0.00 |
04/09/2018 | 09/09/2026 | PA Filed Contract Architecture Engineering Design & Construction Renovation Oneida County | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
SCHUYLER COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011788 |
$295,200.00
|
$0.00 |
04/13/2017 | 12/31/2020 | Climate Resilient Farming | Grant | 01/11/2018 |
VNIS VIETNAM CO LTD | College at Geneseo | T102108 |
$12,420.00
|
$0.00 |
10/23/2018 | 10/22/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
EMERGENCY POWER SYSTEMS LLC | College at Morrisville | T400384 |
$0.00
|
$0.00 |
04/01/2018 | 04/02/2018 | GENERATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD102 |
$28,721.00
|
$0.00 |
06/01/2018 | 12/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03001 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | COMMUNITY OUTREACH PROJECT | Community Projects Fund (Member Initiative) | 08/08/2018 |
ST LUKES CORNWALL HOSPITAL | Department of Health | C033423 |
$160,000.00
|
$0.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T17071GG |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ORANGE COUNTY OF | Victim Services, Office of | C10739GG |
$480,000.00
|
$0.00 |
04/01/2018 | 03/31/2021 | CASE MANAGER SERVICES | Grant | 08/16/2018 |
VALLEY RESIDENTIAL SERVICES INC | Department of Transportation | C035443 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/31/2018 |
PEOPLE INC | Department of Transportation | C035434 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 02/15/2018 |
DAVID K KNISKERN & NANCY A KNISKERN | Department of Transportation | W142166 |
$62,400.00
|
$0.00 |
12/01/2017 | 12/31/2022 | Agreement for Advance Pmt SH 577H Maps 384 385 Parcels 335 336 Hamburg St Rotterdam Schenectady Co | Land Purchase | 01/31/2018 |
SOLAR LIBERTY ENERGY SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68454 |
$7,350,000.00
|
$0.00 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
NEW YORK CITY OF | Department of Transportation | D036006 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2024 | Gowanus Expy HOV Lane Removable Barrier Agreement NYC NY County | Inter-government - Other | 11/07/2018 |
HELPING HANDS FOR THE HOMELESS & HUNGRY, INC | Office of Children & Family Services | TM09Z05 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
NOEL POINTER FOUNDATION INC | Office of Children & Family Services | TM04I54 |
$5,000.00
|
$0.00 |
07/01/2016 | 06/20/2017 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
SCHOOL SETTLEMENT ASSOCIATION INC | Office of Children & Family Services | TM09Y09 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/09/2018 |
CATTARAUGUS COUNTY OF | Office of Children & Family Services | C028120 |
$200,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 04/20/2018 |
ANNESE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PM67979 |
$750,000.00
|
$0.00 |
04/23/2018 | 01/29/2019 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T011916 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
Y-COP OF MOUNT VERNON INC | Office of Children & Family Services | TM04J25 |
$5,000.00
|
$0.00 |
07/10/2017 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM03I14 |
$5,000.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
CANON SOLUTIONS AMERICA INC | Metropolitan Transportation Authority | C002510 |
$3,768,559.00
|
$0.00 |
07/16/2018 | 07/15/2023 | PA Filed Contract - Lease of Canon Devices | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
BANK OF AMERICA NA | New York Local Government Assistance Corporation | C000149 |
$7,726,968.16
|
$0.00 |
11/15/2010 | 04/01/2022 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
FLEETWOOD GROUP INC | Office of General Services - Purchasing Contracts | PC68333 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
EXCELLUS HEALTH PLAN INC | Department of Health | C033924 |
$100,000.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033931 |
$29,158,034.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
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 |
DASNY REHAB PROJECT FUNDS | College at Morrisville | T400406 |
$4,203,000.00
|
$0.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
LINDEN COOKIES INC | Office of Mental Health | PA200549 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Individually Wrapped Cookies | Commodity - Groceries | 08/10/2018 |
DUNKIRK RENOVATION AND OWNERSHOP LP | Homeless Housing Assistance Corporation | CH00940 |
$2,222,219.00
|
$0.00 |
04/01/2018 | 04/01/2048 | PA FILED CONTRACT HHAP FINAL LOAN AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CNY WORKS INC | College of Environmental Science & Forestry | T201723 |
$0.00
|
$0.00 |
06/01/2018 | 05/31/2019 | SUMMER EMPLOYMENT PROGRAM (INT | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D204491 |
$2,925,500.00
|
$0.00 |
06/26/2018 | 03/25/2019 | PA Filed Contract-Baruch College IT Building Skylight Panel Replacement and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
ALUMNI ASSOCIATION OF SUNY OLD WESTBURY | College at Old Westbury | T050718 |
$115,288.00
|
$0.00 |
05/07/2018 | 05/06/2023 | SUNY OLD WESTBURY ALUMNI ASSOC | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214650 |
$3,715,612.48
|
$0.00 |
02/26/2018 | 03/31/2020 | On demand repairs to Thruway infrastructure, New York Division TANY 18-9B | Construction - Standby Contracts | 02/26/2018 |
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 |
WESTERN OILFIELDS SUPPLY COMPANY | New York City Transit Authority | C620301 |
$1,493,856.00
|
$0.00 |
11/16/2017 | 05/25/2018 | PA Filed Contract - Mobile Pumps | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BEN CICCONE INC | New York State Thruway Authority | D214697 |
$2,197,686.06
|
$0.00 |
12/04/2018 | 06/28/2019 | New Facilities for All Electronic Toll Collection@Spring Valley MP 24-31 TANY 18-35 Rockland County | Construction - Building | 12/04/2018 |
REGISTRY OF PHYSICIAN SPECIALISTS | Mid-Hudson Forensic Psychiatric Center | CM100203AA |
$0.00
|
$0.00 |
02/01/2018 | 04/24/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650014-18-006) | Consultant - Medical Related Services | 03/12/2018 |