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 |
---|---|---|---|---|---|---|---|---|---|
PIKE CO THE | Office of General Services - Design & Construction | D45748C |
$1,500,000.00
|
$1,071,847.00 |
01/23/2018 | 09/20/2021 | Job Order Contracting (JOC) Area 8 (GC) | Construction - Building | 01/24/2018 |
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 |
DV BROWN & ASSOCIATES INC | Office of General Services - Design & Construction | D45327P |
$102,229.00
|
$98,939.00 |
01/24/2018 | 07/19/2019 | Provide ADA Upgrades, Building 23, Albion CF Orleans County (P) | Construction - Building | 01/24/2018 |
JB DANIEL LLC | Office of General Services - Design & Construction | D45327E |
$81,888.00
|
$81,845.00 |
01/24/2018 | 07/09/2019 | Provide ADA Upgrades, Building 23, Albion CF Orleans County (E) | Construction - Building | 01/24/2018 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | D45327H |
$82,000.00
|
$81,699.00 |
01/24/2018 | 07/09/2019 | Provide ADA Upgrades, Building 23, Albion CF Orleans County (H) | Construction - Building | 01/24/2018 |
SYRACUSE MODEL NEIGHBORHOOD FACILITY INC | Division of Criminal Justice Services | C445074 |
$496,000.00
|
$417,919.70 |
01/01/2018 | 12/31/2018 | SNUG Neighborhood Violence Prevention | Grant | 01/24/2018 |
HANDS ACROSS LONG ISLAND INC | Office of Mental Health | C020677 |
$236,601.00
|
$220,176.00 |
04/01/2017 | 03/31/2018 | HUD Continuum of Care | Grant | 01/24/2018 |
MAHBOOBUR KHAN | Office of General Services | X003838 |
$203,000.00
|
$0.00 |
11/29/2017 | 11/28/2018 | Sale of Surplus Land 35 Taft Ave Albany Albany County | Land Purchase | 01/24/2018 |
WARREN COUNTY OF | Office of Information Technology Services | X000474 |
$62,823.97
|
$0.00 |
01/24/2018 | 12/31/2019 | Upgrade of Orthoimagery | Revenue Generating - Other | 01/24/2018 |
SYRACUSE CITY OF | Department of Transportation | D017275 |
$5,764,713.90
|
$682,178.45 |
05/18/1955 | 11/30/2049 | Arterial Maintenance Agreement Onondoga County | Inter-government - Other | 01/24/2018 |
IGT-NJ | Gaming Commission | C020009 |
$71,944,220.29
|
$0.00 |
02/28/2021 | 10/31/2021 | Video Lottery Terminals/Games/Software & Maintenance - Contract Assignment | Service - Other/ Misc. Services | 01/25/2018 |
MAXIMUM SECURITY PRODUCTS CORP | Office of General Services - Design & Construction | D43215C |
$835,807.00
|
$834,634.00 |
01/24/2018 | 04/26/2019 | Inspect and adjust locking system, Bldg 4, Great Meadow CF, Washington County | Construction - Building | 01/25/2018 |
NEW ROCHELLE CITY OF | Department of Transportation | D035879 |
$3,518,638.00
|
$636,656.08 |
12/29/2017 | 09/30/2027 | QUAKER RIDGE ROAD COMPLETE STREETS ADD BIKE LANE WIDEN ROAD FOR ADA & SAFE CROSSINGS | Grant | 01/25/2018 |
SELDEN DEVELOPMENT HOLDINGS LLC | Department of Transportation | X197538 |
$1,820,000.00
|
$0.00 |
12/29/2017 | 12/29/2019 | Surplus Property Sales Maps 4C & 7C NY State Route 25 Brookhaven Suffolk County | Land Purchase | 01/25/2018 |
BANCKER CONSTRUCTION CORP | SUNY at Stony Brook | OP00002 |
$95,830.66
|
$95,830.66 |
01/07/2018 | 06/30/2018 | WATER MAIN BREAK REPAIR | Service - Other/ Misc. Services | 01/25/2018 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | C035413 |
$172,304.00
|
$172,304.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/25/2018 |
MARIO GIACALONE | College at Purchase | T180836 |
$125.00
|
$0.00 |
01/01/2018 | 06/30/2018 | PAC TEACHING ARTIST | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T102511 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
EAST HAMPTON TOWN OF | Division of Criminal Justice Services | T444870 |
$41,510.00
|
$36,256.28 |
01/01/2017 | 12/31/2017 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
NEW YORK CITY OF | Department of Transportation | D035809 |
$206,000.00
|
$206,000.00 |
08/07/2017 | 12/31/2020 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 01/25/2018 |
NEW YORK CITY OF | Department of Transportation | D035887 |
$118,400.00
|
$117,844.42 |
09/14/2017 | 12/31/2020 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 01/25/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED691G |
$150,000.00
|
$12,404.00 |
12/26/2017 | 06/24/2018 | Repair Water Main Break Rockland PC Hudson River Campus Rockland County | Construction - Building | 01/25/2018 |
PEDIATRIC SPECIALTY CARE OF NEW YORK LLC | Department of Health | T032373 |
$47,340.00
|
$0.00 |
12/01/2017 | 11/30/2018 | PediatricSpec-YoungAdult | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C444987 |
$110,500.00
|
$110,500.00 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 01/25/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102961 |
$16,129.00
|
$15,541.41 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE DBA | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
BETH ISRAEL MEDICAL CENTER | Division of Criminal Justice Services | T652236 |
$34,712.00
|
$11,848.46 |
10/01/2016 | 10/31/2017 | SEXUAL ASSAULT CRISIS PREVENTI | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
HUDSON VALLEY CAREER TRAINING INC | State Education Department | C012999 |
$73,418.00
|
$44,902.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/25/2018 |
PROJECT LEAD INC | Office of Children & Family Services | TM09X78 |
$5,000.00
|
$5,000.00 |
01/15/2018 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
THE DOCTOR THEODORE A ATLAS FOUNDATION INC | Office of Children & Family Services | TM09W64 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
GLOBAL KIDS INC | Office of Children & Family Services | TM03I04 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM06L57 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
CATHOLIC HEALTH SYSTEM | Department of Transportation | C035414 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/25/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1236 |
$4,948,157.00
|
$0.00 |
12/27/2017 | 03/01/2024 | PA Filed Contract-Consultant Srvs-Design/Procremnt/Construction Supprt for CBTC/AWS Sys Culvert Line | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
SAVANNA HDFC | Homeless Housing Assistance Corporation | CH00906 |
$3,500,000.00
|
$0.00 |
12/02/2015 | 11/30/2049 | PA Filed Contract - Homeless Housing Development | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
MARY MITCHELL FAMILY AND YOUTH CENTER INC | Office of Children & Family Services | TM09X44 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
SCARSDALE TEEN CENTER INC | Office of Children & Family Services | TM04I83 |
$20,000.00
|
$14,548.52 |
09/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
ISLIP TOWN OF | Division of Military & Naval Affairs | L000852 |
$27,559,531.00
|
$2,603,016.35 |
08/01/2017 | 07/31/2057 | Hanger A Ground Lease Islip Macarthur Airport Ronkonkoma Islip Suffolk County | Lease | 01/25/2018 |
HOLT ARCHITECTS PC | State University Construction Fund | T006376 |
$2,947,907.95
|
$2,786,901.39 |
01/19/2018 | 07/01/2025 | SUCF111017 Renovate Memorial | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
PLUSLUX LLC | Department of Corrections and Community Supervision | PA161435 |
$529,100.00
|
$537,359.38 |
02/01/2018 | 01/31/2023 | COMMERCIAL WASHING MACHINES STATEWIDE | Commodity - Miscellaneous | 01/25/2018 |
PFEIFFER PARTNERS ARCHITECTS INC PC | SUNY at Buffalo | T300042 |
$393,250.00
|
$393,250.00 |
02/01/2018 | 05/01/2019 | UB LIBRARIES MASTER PLAN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
BOVE INDUSTRIES INC | Department of Transportation | D263526 |
$17,625,967.03
|
$17,625,967.03 |
01/25/2018 | 07/31/2019 | Where & When, emergency repairs throughout NYC, all NYC Counties, Region 11 | Construction - Standby Contracts | 01/25/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102949 |
$16,129.00
|
$15,943.42 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE ROR AND RUS | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
BLACK HORSE GROUP LLC | State University Construction Fund | T006390 |
$7,145,404.00
|
$7,145,404.00 |
01/23/2018 | 03/31/2021 | SUCF231006 Renovate Chaney Ha | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T102790 |
$3,000.00
|
$0.00 |
12/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | TM09X89 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM170006 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade expenses | Community Projects Fund (Member Initiative) | 01/25/2018 |
UPPER HUDSON NORTHERN CATSKILL NATURAL RESOURCE TRUST INC | Department of Environmental Conservation | T00401GG |
$35,080.00
|
$34,355.00 |
12/01/2017 | 03/31/2020 | COMPLETING A NRI FOR GREENE CO | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00198GG |
$100,568.00
|
$99,991.24 |
10/01/2017 | 09/29/2020 | Specialty Crop Block Grant, Sanitation | Grant | 01/25/2018 |
THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS INC | State Education Department - Federal - State Grants | C403070 |
$2,905,425.00
|
$2,612,005.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 01/25/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010705 |
$90,000,000.00
|
$30,000,000.00 |
04/01/2017 | 03/31/2027 | Funding agreement between DEC & EFC to provide septic system replacements statewide | Inter-government - Other | 01/25/2018 |