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 |
---|---|---|---|---|---|---|---|---|---|
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Department of Transportation | C035451 |
$0.00
|
$0.00 |
06/21/2018 | 12/31/2028 | Inspection Services Lincoln and Holland Tunnels Hudson County NJ and NYC | Inter-government - Other | 09/10/2018 |
NEW YORK CITY OF | Department of State | C1000952 |
$500,000.00
|
$0.00 |
12/01/2017 | 11/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 10/16/2018 |
SOUTHOLD TOWN OF | Department of State | C1001150 |
$120,000.00
|
$0.00 |
08/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 10/12/2018 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91037 |
$7,000.00
|
$0.00 |
04/01/2009 | 07/31/2018 | 2009 LMI TM91037 | Community Projects Fund (Member Initiative) | 10/11/2018 |
BARNEVELD VILLAGE OF | Department of State | T00041GG |
$25,000.00
|
$0.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00041GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
PHIPPS NEIGHBORHOODS INC | Office of Children & Family Services | TM04J46 |
$5,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/12/2018 |
REPRODUCTIVE MEDICINE AND SURGERY CENTER | Department of Health | C33119GG |
$34,884.00
|
$0.00 |
10/01/2017 | 09/30/2020 | INFERTILITY DEMONSTRATION PROJECT | Grant | 09/25/2018 |
SOUTHOLD TOWN OF | Department of Health | C33205GG |
$611,363.00
|
$0.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/25/2018 |
NEWBURGH ARMORY UNITY CENTER INC | Office of Children & Family Services | TM09X99 |
$8,500.00
|
$0.00 |
11/01/2017 | 11/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/21/2018 |
THOUSAND ISLAND REGIONAL TOURISM DEVELOPMENT CORPORATION | Department of Economic Development | TM15032 |
$5,000.00
|
$0.00 |
08/01/2018 | 12/31/2020 | N Country Cross border LIF | Community Projects Fund (Member Initiative) | 10/09/2018 |
CHAMBER OF COMMERCE OF THE BOROUGH OF QUEENS | Department of Economic Development | TM17003 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Outreach Program LIF | Community Projects Fund (Member Initiative) | 10/16/2018 |
ST LAWRENCE COUNTY CHAMBER OF COMMERCE INC | Department of Economic Development | TM05260 |
$5,000.00
|
$0.00 |
01/01/2018 | 05/01/2019 | Fishcap Promotion | Community Projects Fund (Member Initiative) | 10/18/2018 |
OULEOUT VALLEY LOGGING AND FORESTRY | Department of Environmental Conservation | X011111 |
$36,000.00
|
$0.00 |
08/27/2018 | 12/28/2021 | SCHOHARIE REFORESTATION AREA #16 HIGH KNOB STATE FOREST | Revenue Generating - Forest Products | 08/27/2018 |
NIAGARA FALLS THEATRE VENTURE | Office of Parks Recreation & Historic Preservation | X001243 |
$581,000.00
|
$0.00 |
03/01/2018 | 12/31/2021 | Operate Niagara Adventure Theatre and Tours - Set Up Transaction and 1 Year Extension | Revenue Generating - Other | 03/05/2018 |
SERVOMATION REFRESHMENTS INC | Office of Parks Recreation & Historic Preservation | X001313 |
$103,689.00
|
$0.00 |
03/01/2018 | 12/31/2021 | Operation of Food, Beverage, and Catering Concession at Great Lakes State Park | Revenue Generating - Food Concession | 07/06/2018 |
ROCKVILLE CENTRE VILLAGE OF | Department of Transportation | D035958 |
$0.01
|
$0.00 |
05/01/2018 | 05/30/2025 | SOUTH VILLAGE AVE RIVERSIDE DR TO MERRICK RD UPGRADES | Grant | 06/21/2018 |
AUBURN CITY OF | Department of Transportation | D034948 |
$0.00
|
$0.00 |
07/07/2016 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 02/01/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D035970 |
$0.00
|
$0.00 |
03/18/2018 | 07/31/2020 | Cost Share Install ITS Camera pole I 190 Niagara County | Inter-government - Other | 07/24/2018 |
SYRACUSE CITY OF | Department of Transportation | D037483 |
$0.00
|
$0.00 |
10/04/2017 | 10/03/2037 | Lighting & Maintenance Agreement I-690 Teall Ave & Beech St Bridge Replacement Syracuse Onondaga Cty | Inter-government - Other | 08/02/2018 |
ABILITY BEYOND DISABILITY | Department of Transportation | C035797 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/18/2018 |
ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY | Department of Transportation | C035439 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | SEC 2016 5310 ENHANCED MOBILIT | Grant | 01/17/2018 |
CHENANGO TOWN OF | Department of Transportation | D037496 |
$0.00
|
$0.00 |
03/06/2018 | 03/05/2028 | Highway Lighting Shared Cost Agreement Broome County | Inter-government - Other | 10/05/2018 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Department of Transportation | C035412 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/18/2018 |
COMMUNITY WORK & INDEPENDENCE INC | Department of Transportation | C035420 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 10/29/2018 |
GREECE TOWN OF | Department of Transportation | D035833 |
$0.00
|
$0.00 |
05/19/2017 | 02/07/2022 | BRIDGE NY | Grant | 08/17/2018 |
SCHENECTADY CITY OF | Department of Transportation | D035991 |
$0.00
|
$0.00 |
07/01/2018 | 12/31/2019 | Betterment Agreement Lighting Hudson Line Bridge Over Erie Blvd Schenectady County | Inter-government - Other | 09/24/2018 |
MUSEUM OF JEWISH HERITAGE | Office of Homeland Security and Emergency Services | T171178 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2021 | WM17171178 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
G & C MARTIN LOGGING | Department of Environmental Conservation | X010654 |
$36,735.00
|
$0.00 |
05/01/2018 | 04/01/2020 | CONTRACT ASSIGNMENT LEWIS REFORESTATION AREA #16 MOHAWK SPRINGS STATE FOREST | Revenue Generating - Forest Products | 06/05/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | X010715 |
$106,125.00
|
$0.00 |
02/06/2018 | 10/01/2020 | ST LAWRENCE REFORESTATION AREA #1 BRASHER STATE FOREST | Revenue Generating - Forest Products | 02/06/2018 |
EDICK SAWMILL & LOGGING | Department of Environmental Conservation | X010631 |
$18,500.00
|
$0.00 |
10/05/2017 | 10/05/2020 | LEWIS WMA #91, STAND A-11 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X010675 |
$122,245.00
|
$0.00 |
01/19/2018 | 11/09/2022 | TIMBER SALE ONONDAGA REFORESTATION AREA #1 MORGAN HILL STATE FOREST | Revenue Generating - Forest Products | 01/19/2018 |
KIMBALL APPRAISAL GROUP | New York State Thruway Authority | C010506 |
$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 |
INTERTEK USA INC | New York City Transit Authority | C005675 |
$2,342,955.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Chemical | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
DIVISION OF CRIMINAL JUSTICE SERVICES | Division of Criminal Justice Services | T632860 |
$4,000.00
|
$0.00 |
01/01/2018 | 07/31/2019 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
DEPAULA FORD LLC | New York State Thruway Authority | CT18133 |
$112,500.00
|
$0.00 |
12/11/2018 | 12/31/2023 | Ford OEM Parts | Commodity - Vehicles And Supplies | 12/31/2018 |
ALBATROS NORTH AMERICA INC DBA SEPSA | New York City Transit Authority | C620801 |
$1,570,400.00
|
$0.00 |
05/02/2018 | 08/01/2019 | PA Filed Contract - AC Filter Assembly | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
TOOL & PRECISION MACHINING INC | New York City Transit Authority | C180806 |
$1,983,400.00
|
$0.00 |
02/08/2017 | 02/07/2020 | PA Filed Contract - Custom Repairs to New York City Transit Elevators System Wide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB175AA |
$22,500,000.00
|
$0.00 |
01/08/2018 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
DELOITTE & TOUCHE LLP | Long Island Power Authority | C000911 |
$1,500,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
PRIMETIME URBAN S & A INC | New York City Children's Center | T200348 |
$5,200.00
|
$0.00 |
11/01/2018 | 10/31/2019 | Basketball Referee Services | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
ACADEMIC PARTNERSHIPS LLC | SUNY at Binghamton | C100037 |
$12,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2024 | Transition of Nursing Program to an Online Curriculum | Consultant - Information And Technology Solutions And Services | 01/02/2018 |
CHV 210-214 HEGEMAN AVENUE LP | Homeless Housing Assistance Corporation | CH00938 |
$5,498,735.00
|
$0.00 |
01/19/2018 | 12/01/2080 | PA Filed Contract - HC00938 - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$0.00 |
10/11/2017 | 06/30/2018 | SP-NEG IWT #T017085 | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
SUNOCO RETAIL LLC | New York State Thruway Authority | X100845 |
$0.00
|
$0.00 |
06/20/2018 | 03/31/2022 | Assignment - Operate 16 Fuel Service Facilities along the NYS Thruway, Groups 1,4,5,8,9 | Revenue Generating - Food Concession | 06/20/2018 |
BIG FLATS TOWN OF | Department of Environmental Conservation | T00473GG |
$45,000.00
|
$0.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
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 |
PRICEWATERHOUSECOOPERS LLP | Metropolitan Transportation Authority | C000004 |
$2,720,217.00
|
$0.00 |
03/13/2018 | 09/13/2020 | PA Filed Contract - IV&V Services for Pension PeopleSoft II Implementation | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
GRYPHON CONSTRUCTION INC | Dormitory Authority of the State of New York | D206323 |
$1,675,400.00
|
$0.00 |
10/25/2018 | 07/31/2019 | PA Filed Contract-City College of NY Wingate Hall Locker Renovation & Associated Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Homeless Housing Assistance Corporation | CH00954 |
$2,621,867.00
|
$0.00 |
10/01/2019 | 10/01/2044 | PA Filed Contract - HC00954 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |