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 |
---|---|---|---|---|---|---|---|---|---|
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 |
COLUMBUS TRANSIT LLC | New York City Transit Authority | CH9751M |
$113,164,399.42
|
$0.00 |
08/27/2008 | 05/30/2020 | --PA Filed Contract - NYCT Acc | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
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 |
ENERGY IMPROVEMENT CORPORATION | New York State Energy Research and Development Authority | CC57271 |
$4,542,240.00
|
$0.00 |
05/01/2015 | 12/31/2018 | --PA Filed Contract - One Year Extension | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
DEBORAH BRADLEY CONSTRUCTION | Hudson River Park Trust | D004204 |
$6,874,161.58
|
$0.00 |
03/17/2017 | 05/31/2019 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40659 |
$58,937,199.36
|
$0.00 |
01/18/2015 | 12/31/2028 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40658 |
$22,689,194.50
|
$0.00 |
08/18/2015 | 12/31/2027 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
BRUSH INDUSTRIES | New York City Transit Authority | C003809 |
$3,872,611.15
|
$0.00 |
02/28/2013 | 06/30/2019 | --PA Filed Contract - Refurbis | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C020287 |
$1,195,002.00
|
$0.00 |
06/04/2013 | 12/01/2018 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
URI COMPRESSORS INC | New York City Transit Authority | C114073 |
$4,120,550.00
|
$0.00 |
06/22/2016 | 05/06/2019 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
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 |
NEW YORK INDUSTRIAL WORKS INC | New York City Transit Authority | C030548 |
$1,290,719.60
|
$0.00 |
04/16/2013 | 10/16/2018 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C8B9830 |
$2,150,000.00
|
$0.00 |
08/04/2010 | 04/04/2023 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
LOMONACO & PITTS ARCHITECTS PC | Dormitory Authority of the State of New York | C174217 |
$3,462,180.41
|
$0.00 |
04/24/2013 | 11/20/2017 | --PA Filed Contract - SUNY New | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
SYSTRA RSC JV | New York City Transit Authority | CCM1112 |
$2,772,054.00
|
$0.00 |
12/02/2014 | 08/01/2019 | --PA Filed Contract - Signal S | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
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 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | XA46017 |
$14,035,589.00
|
$0.00 |
12/29/2017 | 06/27/2019 | --PA Filed Contract - Station Renewal at Ditmars Blvd Station, Astoria Line (BMT), Queens | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
PREVOST CAR US INC | New York City Transit Authority | C617266 |
$1,124,660.16
|
$0.00 |
01/13/2017 | 07/31/2018 | --PA Filed Contract - Steel Wh | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
JE SHEEHAN CONTRACTING CORP | Dormitory Authority of the State of New York | D203462 |
$2,694,999.00
|
$0.00 |
05/03/2018 | 09/20/2019 | --PA Filed Contract - Sunmount DDSO CIT/RIT Roadways, Parking & Drainage Improvement | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
STANTEC CONSULTING SERVICES INC | Dormitory Authority of the State of New York | C151311 |
$3,945,301.75
|
$0.00 |
01/01/2010 | 06/30/2017 | --PA Filed Contract - Term Con | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
LIRO ENGINEERS INC | Dormitory Authority of the State of New York | C157548 |
$5,285,300.00
|
$0.00 |
02/24/2011 | 05/14/2015 | --PA Filed Contract - Term Con | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
INSPECTORATE AMERICA CORP | New York City Transit Authority | C005309 |
$1,575,233.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Testing | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
DELTA RAILROAD CONSTRUCTION INC | New York City Transit Authority | C104339 |
$2,912,800.00
|
$0.00 |
03/06/2017 | 03/05/2021 | --PA Filed Contract - To Provi | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | C021859 |
$5,600,000.00
|
$0.00 |
07/01/2018 | 06/30/2021 | -PA Filed Contract - Three year maintenance for VHF Radio System | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
FEDERATED CONS OF WESTCHESTER CO INC | Department of Environmental Conservation | TM04081 |
$5,000.00
|
$4,353.61 |
11/01/2016 | 03/31/2018 | 007 LIF CLIMATE CHANGE BEYOND | Community Projects Fund (Member Initiative) | 01/11/2018 |
COLUMBIA LAND CONSERVANCY INC | Department of Environmental Conservation | TM9063A |
$5,000.00
|
$5,000.00 |
10/01/2017 | 09/30/2018 | 007 LIF FARMLAND PROTECTION | Community Projects Fund (Member Initiative) | 05/24/2018 |
ACADIA HUDSON LLC | Attorney General, Office of the | L0317TB |
$434,702.36
|
$434,702.36 |
06/11/2018 | 01/31/2022 | 1 Civic Center Plz Poughkeepsie Dutchess County | Lease | 10/31/2018 |
INFORMA BUSINESS MEDIA INC | Department of Transportation | C005281 |
$50,107.00
|
$50,107.00 |
02/10/2018 | 02/09/2019 | 1 Year Electronic Subscription for the Blue Book & Green Book Rental Rate Service | Service - Time Sharing And Subscription Services | 06/14/2018 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$798,049.92
|
$681,365.92 |
11/01/2016 | 03/31/2025 | 1 Year Lease 1000 Coffeen Street Watertown Jefferson County | Lease | 08/30/2018 |
SARATOGA COUNTY OF | Department of Transportation | T035327 |
$0.00
|
$0.00 |
12/07/2017 | 12/06/2027 | 10 YEAR LIGHTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
HELM INC | State Education Department | L002220 |
$325,307.64
|
$325,307.64 |
10/01/2018 | 09/29/2021 | 10 Year Generational Lease 209 West Main Street Malone Franklin County | Lease | 09/06/2018 |
ELLICOTT GROUP LLC | Office of the State Comptroller | L002221 |
$1,336,719.00
|
$490,620.56 |
09/01/2018 | 07/31/2031 | 10 Year Lease 295 Main Street Buffalo NY Erie County | Lease | 09/25/2018 |
85 ALLEN LLC | State Education Department | L002203 |
$731,713.00
|
$382,679.00 |
06/01/2018 | 05/31/2028 | 10 Year Lease 85 Allen Street Rochester Monroe County | Lease | 04/27/2018 |
ADVANCEPIERRE FOODS INC | Office of Mental Health | PA200308 |
$281,811.52
|
$281,811.52 |
10/15/2017 | 10/14/2019 | 100% Steak Burger Patties | Commodity - Groceries | 02/22/2018 |
SCHUYLER COUNTY OF | Elmira Psychiatric Center | L901254 |
$316,837.74
|
$182,122.00 |
06/01/2018 | 05/31/2028 | 106 S Perry St Watkins Glen Schuyler County | Lease | 07/20/2018 |
ANTHONY CRESCENZO | New York State Assembly | L09901C |
$10,875.81
|
$10,875.81 |
11/01/2018 | 04/30/2019 | 11 Main St Chester Orange County | Lease | 11/20/2018 |
DWYER ARCHITECTURAL, LLC | SUNY - Upstate Medical University | T550256 |
$143,282.38
|
$143,282.38 |
09/15/2018 | 06/30/2020 | 1105 EXPAND UROLOGY COMMUNITY | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
111 LIVINGSTON LLC | City University Accounting Office | L010157 |
$25,502,779.67
|
$14,702,618.38 |
09/01/2017 | 08/31/2027 | 111 Livingston Street Brooklyn | Lease | 03/27/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000054 |
$850,611.41
|
$790,559.91 |
11/01/2018 | 10/31/2024 | 1176 Main St Buffalo Erie County | Lease | 12/21/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000051 |
$141,297.58
|
$141,297.58 |
11/01/2017 | 10/31/2018 | 1176 Main St Buffalo Erie County | Lease | 05/31/2018 |
1215 WESTERN AVENUE LLC | SUNY at Albany | L005371 |
$11,101,032.84
|
$6,846,884.91 |
03/01/2018 | 02/29/2028 | 1215 Western Avenue Albany NY Albany County | Lease | 05/16/2018 |
SUMMIT AVE REALTY CORP | State Education Department | L002228 |
$3,003,462.00
|
$1,767,784.34 |
11/01/2018 | 10/31/2028 | 1215 Zerega Ave NYC Bronx County | Lease | 10/25/2018 |
1310-1312 FLATBUSH HMDC LLC | New York State Assembly | L04201B |
$633,933.03
|
$432,771.95 |
07/01/2018 | 09/30/2026 | 1312 Flatbush Ave Brooklyn Kings County | Lease | 09/21/2018 |
HEUVELTON VILLAGE OF | Department of State | T1001197 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2021 | 15-MRF-27 T1001197 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
RIVERVIEW ASSETS LLC | Higher Education Services Corporation | L002208 |
$40,584.47
|
$40,584.47 |
08/01/2018 | 05/03/2021 | 150 Broadway Menands Albany County | Lease | 06/28/2018 |
OMAHA PRINT | College at Cortland | T000473 |
$20,700.00
|
$20,700.00 |
05/25/2018 | 12/31/2018 | 150TH ANNIVERSARY BOOK PRINTIN | Contracts Not Subject to OSC Pre-Audit | 11/03/2018 |
JACK L GORDON ARCHITECT PC | SUNY - Health Science Center at Brooklyn | T380050 |
$285,960.00
|
$230,474.38 |
10/29/2018 | 08/01/2020 | 1563 PHASE II RENOVATION TO AL | Contracts Not Subject to OSC Pre-Audit | 10/27/2018 |
TURNPIKE EVERGREEN LLC | New York State Assembly | L02501C |
$771,573.12
|
$429,542.83 |
06/01/2018 | 05/31/2028 | 159 16 Union Turnpike Store 6 Flushing Queens County | Lease | 08/28/2018 |
REYNOLDS ARCADE BUILDING LP | Department of Motor Vehicles | L002225 |
$818,396.50
|
$348,409.28 |
12/01/2019 | 11/30/2029 | 16 East Main St Rochester Monroe County | Lease | 09/05/2018 |
RENSSELAER CITY OF | Department of State | T1001072 |
$31,050.00
|
$24,104.25 |
07/01/2018 | 06/30/2021 | 16-BOA-25 T1001072 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |