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 |
---|---|---|---|---|---|---|---|---|---|
RCM TECHNOLOGIES USA INC | SUNY at Stony Brook | C011310 |
$0.01
|
$0.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
MEASUREMENT SPECIALTIES INC | New York State Thruway Authority | CT18048 |
$95,765.97
|
$0.00 |
05/24/2018 | 12/31/2020 | Fiber Optic Axle Sensors | Commodity - Miscellaneous | 05/24/2018 |
SAVARINO COMPANIES LLC | Dormitory Authority of the State of New York | D203274 |
$13,695,000.00
|
$0.00 |
04/13/2018 | 07/31/2020 | PA Filed Contract-SUNY College of Technology at Alfred MacKenzie Hall Renovations Phase 2 | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C837479 |
$46,000.00
|
$0.00 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
DENTEGRA INSURANCE CO OF NEW ENGLAND | Department of Health | C033939 |
$100,757.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
VALLEY STREAM VILLAGE OF | Office of Parks Recreation & Historic Preservation | C003132 |
$0.00
|
$0.00 |
01/18/2018 | 01/17/2028 | Cooperative Land Management Agreement Valley Stream Nassau County | Inter-government - Other | 08/30/2018 |
SCOTT LAWN YARD INC | Dormitory Authority of the State of New York | D204324 |
$1,197,000.00
|
$0.00 |
06/11/2018 | 10/31/2018 | PA Filed Contract - SUNY College at Brockport Phase I Lower Quad Landscaping Renovations | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | pc68064 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
LEONARDI MANUFACTURING CO INC | Department of Labor | C017225 |
$80,152.00
|
$0.00 |
01/24/2018 | 06/30/2018 | SP NEG IWT | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
IRVINGTON VILLAGE OF | New York State Thruway Authority | D214663 |
$90,000.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMMUNITY BENEFIT PROGRAM | Grant | 04/10/2018 |
STAR POLY BAG INC | Oneida Food Production Center | pa44100120 |
$200,000.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
ORIGAMI RISK LLC | New York City Transit Authority | C018293 |
$3,437,381.00
|
$0.00 |
06/01/2017 | 05/31/2027 | PA Filed Contract - Workers' Compensation Claims Administration System | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
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 |
SIGN LANGUAGE INTERPRETER SERVICES | Capital District Developmental Disabilities Service Office | 0000272 |
$41,400.00
|
$0.00 |
01/01/2017 | 12/31/2017 | Sign Language Services | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
DOUG STADELMAIER | Finger Lakes Developmental Disabilities Service Office | CoSFL00026 |
$50,428.47
|
$0.00 |
11/01/2017 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 02/07/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T103227 |
$25,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C161988 |
$1,196,363.52
|
$0.00 |
01/19/2018 | 04/20/2020 | PA Filed Contract - Estimated Use Contract for Rag On A Roll Units | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
RIVERHEAD SOLAR FARM LLC | Long Island Power Authority | C000920 |
$122,000,000.00
|
$0.00 |
04/16/2018 | 04/15/2038 | Solar Power Purchase Agreement | Service - Other/ Misc. Services | 04/16/2018 |
SAF-GARD SAFETY SHOE CO | New York City Transit Authority | C159550 |
$20,169,218.15
|
$0.00 |
12/29/2017 | 12/28/2022 | PA Filed Contract - Furnish and Deliver Safety Shoes and Work Shoes | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
HAMBURG OVERHEAD DOOR INC | New York State Thruway Authority | CT18106 |
$57,600.00
|
$0.00 |
09/20/2018 | 03/31/2019 | Furnishing & Installing of Overhead Doors | Service - Other/ Misc. Services | 09/20/2018 |
PARKS RECREATION & HISTORIC PRESERVATION | Long Island Power Authority | C000938 |
$750,000.00
|
$0.00 |
06/05/2018 | 12/31/2018 | Cost Share Design Phase Nature/Energy Education Center Jones Beach SP | Inter-government - Memorandum Of Understanding (MOU) | 06/11/2018 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | TM09066 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Cooperative Hydrological Data | Community Projects Fund (Member Initiative) | 02/28/2018 |
LANCESOFT INC | Attorney General, Office of the | C104776 |
$675,675.00
|
$0.00 |
11/01/2018 | 10/31/2020 | Temporaty Personnel Services: Engineer, Architect or Equivalent | Consultant - Architect, Engineering And Appraisal Related Services | 12/06/2018 |
WSA GROUP PE PC | New York State Thruway Authority | D214693 |
$3,700,000.00
|
$0.00 |
07/31/2018 | 04/30/2020 | Biennial Bridge & Underwater Inspection Services New York & Albany Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/11/2018 |
UNIVERSITY OF ALBANY FOUNDATION | SUNY at Albany | T005367 |
$16,322.00
|
$0.00 |
07/01/2016 | 10/31/2018 | LOCAL FOUNDATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
DASNY | College at Oneonta | T990459 |
$125,000.00
|
$0.00 |
05/01/2018 | 08/27/2018 | RETROFIT NY (MATTESON HALL) SC | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
06/07/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650020-18-031A) | Consultant - Medical Related Services | 05/16/2018 |
NEW YORK CITY OF | Department of Transportation | D035899 |
$429,300.00
|
$0.00 |
11/02/2017 | 12/31/2022 | BIKE PEDESTRIAN FACILITIES SOUTH BRONX GREENWAY BRUCKNER BLVD PHASE II | Grant | 02/15/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | K007327 |
$456,620.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVAITION CAPITAL GRANT PROGRAM | Grant | 12/20/2018 |
ONONDAGA DEVELOPMENT LLC | Department of Transportation | X197569 |
$335,000.00
|
$0.00 |
07/18/2018 | 07/18/2020 | Sale of Surplus Property Portion of Map 734 Parcel 836 Watertown Jefferson County | Revenue Generating - Other | 08/15/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
THE BRANCH VILLAGE OF | Department of Transportation | D027612 |
$50,000.00
|
$0.00 |
06/01/2018 | 07/31/2023 | MILL AND RESURFACE PLAZA DRIVE | Grant | 07/30/2018 |
LONG ISLAND POWER AUTHORITY | Department of Transportation | T037412 |
$42,709.43
|
$0.00 |
09/11/2017 | 09/10/2027 | SAFETY IMPROVEMENTS NY 231 AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
YONKERS CITY OF | Department of Transportation | X197551 |
$320,000.00
|
$0.00 |
04/24/2018 | 04/24/2020 | Surplus Property Sale Map & Parcels 184 185 & 187 Westchester County | Revenue Generating - Sale Of Surplus Property | 06/19/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | X197568 |
$0.00
|
$0.00 |
05/11/2018 | 05/11/2020 | Surplus Land Maps 11C 12C Parcels 1176 1177 Town of Brookhaven Suffolk County | Inter-government - Other | 06/25/2018 |
6500 JERICHO TURNPIKE LLC | Department of Transportation | X197570 |
$390,000.00
|
$0.00 |
05/29/2018 | 05/29/2020 | Surplus Property Map 2C Parcel 218 Oyster Bay Nassau County | Land Purchase | 07/11/2018 |
SANDBAR INC | Department of Transportation | X197571 |
$75,300.00
|
$0.00 |
06/07/2018 | 06/07/2020 | Surplus Property Sale Map 26 C Parcel 109 Webster Monroe County | Revenue Generating - Sale Of Surplus Property | 07/25/2018 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | New York State Thruway Authority | C010452 |
$1,200,000.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Five Year Organizational Membership Dues | Service - Other/ Misc. Services | 05/24/2018 |
TIME WARNER CABLE | Department of Transportation | T037479 |
$1,722.00
|
$0.00 |
04/01/2018 | 03/31/2023 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | Department of Transportation | D035810 |
$1,200,000.00
|
$0.00 |
08/09/2017 | 05/31/2026 | HUNTS POINT TERMINAL - HIGHWAY | Grant | 07/26/2018 |
NEW YORK NEW JERSEY RAIL LLC | Department of Transportation | DR37482 |
$1,669,791.00
|
$0.00 |
03/15/2018 | 12/31/2022 | PASSENGER & RAIL ASSISTANCE PROGRAM | Grant | 08/02/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37478 |
$430,000.00
|
$0.00 |
01/03/2018 | 01/02/2024 | Railroad Support Services Bridge Joint Replacement Harlem River Drive Bronx County | Construction - Highway | 07/19/2018 |
MARILLA TOWN OF | Department of Transportation | D026444 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2023 | MULTI-MODAL - TOWN OF MARILLA BEAR ROAD CULVERT | Grant | 08/27/2018 |
NEWFIELD TOWN OF | Department of Transportation | D035895 |
$1,839.00
|
$0.00 |
03/13/2018 | 12/31/2021 | MAIN STREET OVER WEST BRANCH CAYUGA INLET BRIDGE REPLACEMENT | Grant | 09/07/2018 |
OCONNELL ELECTRIC COMPANY INC | Orleans Correctional Facility | C640011 |
$89,268.00
|
$0.00 |
05/01/2018 | 08/31/2018 | ELECTRICAL SWITCHGEAR TESTING ORLEANS CORRECTIONAL FACILITY | Service - Building Services | 06/26/2018 |
COMPU21 INSTITUTE CORP | State Education Department | C013023 |
$100,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Broome Developmental Disabilities Service Office | C0SBR00095 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |