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 |
---|---|---|---|---|---|---|---|---|---|
TULLY RINCKEY & ASSOCIATES PLLC | New York State Thruway Authority | C010489 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
MID-STATE INDUSTRIES LTD | Dormitory Authority of the State of New York | D204743 |
$1,260,000.00
|
$0.00 |
07/18/2018 | 10/31/2018 | PA Filed Contract DASNY Roof Replacement and Curtain Wall Joint Repairs | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
AURORA ELECTRIC INC | New York City Transit Authority | C621365 |
$16,689,524.00
|
$0.00 |
07/01/2018 | 06/30/2025 | PA Filed Contract - Maintenance & Support for Fujitsu Communications Equipment | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
E J WARD INC | New York State Thruway Authority | CT18051 |
$84,592.50
|
$0.00 |
05/01/2018 | 12/31/2019 | Automated Fuel System Parts | Commodity - Vehicles And Supplies | 05/24/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011064 |
$6,560,242.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
SENECA COUNTY OF | New York State Thruway Authority | C010491 |
$2,267,594.00
|
$0.00 |
04/10/2018 | 04/09/2043 | Sewer Service Agreement Junius Ponds Travel Plaza Seneca County | Inter-government - Other | 04/27/2018 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | pc68070 |
$80,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | pc68050 |
$400,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
EAST MIDWOOD HEBREW DAY SCHOOL | Office of Homeland Security and Emergency Services | C171429 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/12/2018 |
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 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214676 |
$5,231,999.60
|
$0.00 |
07/16/2018 | 11/22/2019 | On Demand Repairs To Thruway Infrastructure Various Locations NY Division | Construction - Standby Contracts | 07/16/2018 |
CITIBANK NA | Long Island Power Authority | C000921 |
$116,203,472.00
|
$0.00 |
03/15/2018 | 03/11/2022 | Letter of Credit Facilities: $100,000,000 Commitment; $21,212,430.56 interest and fees | Service - Banking | 03/14/2018 |
CANAL SOCIETY OF NEW YORKSTATE INC | New York State Thruway Authority | C010494 |
$427,904.00
|
$0.00 |
05/14/2018 | 05/13/2023 | Erie Canal Heritage Park | Service - Other/ Misc. Services | 09/21/2018 |
URBAN ENGINEERS OF NEW YORK DPC | New York State Thruway Authority | D214654 |
$2,000,000.00
|
$0.00 |
04/19/2018 | 12/31/2021 | Construction Inspection Support Services Term Agreement Buffalo Division | Consultant - Construction Related Services | 07/24/2018 |
ORANGE ARC | Office For People with Developmental Disabilities | C00183GG |
$0.00
|
$0.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/24/2018 |
BARRY M DONALTY | Office of the State Comptroller | S015032 |
$50,000.00
|
$0.00 |
03/15/2018 | 08/31/2018 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
LEONARDSVILLE FIRE DISTRICT | Office of Homeland Security and Emergency Services | F170010 |
$30,000.00
|
$0.00 |
01/23/2018 | 01/23/2023 | Emergency Service Revolving Loan Repayment New Apparatus Tanker Pumper Madison County | Repayment to State - NFP Revolving Loan Fund | 08/17/2018 |
EXPRESS SCRIPTS INC | SUNY - Upstate Medical University | X600901 |
$8,694,525.80
|
$0.00 |
04/12/2018 | 04/12/2028 | 340B contract pharmacy service | Revenue Generating - Other | 11/21/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67975 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C011005 |
$2,907,002.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
TOP LINE COMMUNICATIONS INC | New York State Thruway Authority | CT18005 |
$396,420.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Telephone System Services | Service - Other/ Misc. Services | 04/04/2018 |
CAPPELLINO CHEVROLET INC | New York State Thruway Authority | CT18104 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | New York State Thruway Authority | D214672 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 12/31/2025 | Architectural Design Services Term Agreement Syracuse & Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/21/2018 |
LYNBROOK VILLAGE OF | Governor's Traffic Safety Committee | T006366 |
$14,400.00
|
$0.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
KONE INC | Coxsackie Correctional Facility | PS901AA |
$690.00
|
$0.00 |
02/28/2018 | 03/30/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
MONROE WOODBURY CENTRAL SCHOOL DISTRICT | Department of Transportation | W142477 |
$87,750.00
|
$0.00 |
05/03/2018 | 12/31/2022 | Tax Parcel 225 1 9 Maps 57 58 Parcels 84 85 Village of Woodbury Orange County | Land Purchase | 06/06/2018 |
MONROE WOODBURY CENTRAL SCHOOL DISTRICT | Department of Transportation | W142478 |
$1,388,000.00
|
$0.00 |
05/03/2018 | 12/31/2022 | Tax Map 225 1 8 Maps 55 56, Parcels 79 to 83 Woodbury Orange County | Land Purchase | 06/06/2018 |
PREMIUM OUTLET PARTNERS LP | Department of Transportation | W142485 |
$1,907,950.00
|
$0.00 |
03/27/2018 | 12/31/2022 | Maps 50 51 60 66 65C Parcels 72 73 74 78 87 90 88 89 94 74 95 Woodbury Orange County | Land Purchase | 04/18/2018 |
LOOP ROAD HOLDINGS LLC | Department of Transportation | W142448 |
$126,450.00
|
$0.00 |
04/09/2018 | 12/31/2022 | Maps 73 74 Parcels 81 82 Greenburgh Westchester County | Land Purchase | 06/06/2018 |
MAGNUM REALTY INC | Department of Transportation | W142603 |
$220,000.00
|
$0.00 |
09/27/2018 | 12/31/2022 | Maps 871 872 Parcels 920 921 3423 Route 112 Medford Suffolk County | Land Purchase | 12/13/2018 |
BROAD & THOMAS PARTNERS LLC | Department of Transportation | W142625 |
$52,100.00
|
$0.00 |
07/18/2018 | 12/31/2022 | Eminent Domain Land Claim Maps 762 763 Parcels 888 889 890 895 for SH 5717 Colonie Albany County | Land Purchase | 09/07/2018 |
ADAM ROMOFF & VIVIEN ROMOFF | Department of Transportation | W142667 |
$61,650.00
|
$0.00 |
07/27/2018 | 12/31/2022 | Eminent Domain NYS Thruway New England Section Maps 1741 1742 Parcels 1755 1756 Rye Westchester Co | Land Purchase | 09/28/2018 |
413 JERUSALEM CORP | Department of Transportation | W142592 |
$73,650.00
|
$0.00 |
09/04/2018 | 12/31/2022 | Maps 876 & 877 Parcels 926 & 927 Brookhaven Suffolk County | Land Purchase | 10/22/2018 |
COUNTRY FAIR LEASING LLC | Department of Transportation | W142606 |
$81,600.00
|
$0.00 |
07/25/2018 | 12/31/2022 | Maps 773Fee 866TE Parcels 774 913 & 914 Brookhaven Suffolk County | Land Purchase | 09/05/2018 |
VILLAGE OF SOUTH NYACK | Department of Transportation | W142557 |
$143,050.00
|
$0.00 |
07/02/2018 | 12/31/2022 | Maps 1609 1610 Parcels 1614 to 1617 Village of South Nyack Rockland County | Land Purchase | 08/13/2018 |
FOUR CORNERS OPERATING PARTNERSHIP LP | Department of Transportation | W142552 |
$93,800.00
|
$0.00 |
05/17/2018 | 12/31/2022 | Maps 750 751 Parcels 876 877 178 Wolf Road Colonie Albany County | Land Purchase | 08/16/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | W142629 |
$855,200.00
|
$0.00 |
05/08/2018 | 12/31/2022 | Maps 755 R-1 765 765 R-1 Parcel No 881 882 892 Albany County | Land Purchase | 07/09/2018 |
MYER IRVIN WENGER ET AL PTR | Department of Transportation | W142494 |
$469,600.00
|
$0.00 |
08/03/2018 | 12/31/2022 | Agreement for Advance Payment Highway Project Maps 1 & 2 Parcels 1 3 & 4 Watertown Jefferson County | Land Purchase | 11/02/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$3,752,645.00
|
$0.00 |
11/09/2017 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
TINYEYE THERAPY SERVICES | Office of Children & Family Services | T011961 |
$50,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68254 |
$9,000,000.00
|
$0.00 |
12/13/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
JCTOD OUTREACH INC | Homeless Housing Assistance Corporation | CC00939 |
$2,163,777.00
|
$0.00 |
03/20/2018 | 03/20/2043 | PA Filed Contract - HHAP Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
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 |
GERMANTOWN TELEPHONE CO INC | New York State Urban Development Corporation | C010867 |
$4,730,944.00
|
$0.00 |
09/27/2017 | 12/31/2023 | PA FILED CONTRACT INSTALL OR UPGRADE BROADBAND NETWORKS TO EXPAND ACCESS & INCREASE CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015499 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 UWT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T015500 |
$50,000.00
|
$0.00 |
09/01/2017 | 08/31/2018 | CFA 6.0 SPT | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
PREMIER PARATRANSIT LLC | New York City Transit Authority | C7H9751 |
$266,937,016.50
|
$0.00 |
08/28/2008 | 12/07/2018 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
INFINITY CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D204529 |
$13,816,000.00
|
$0.00 |
06/26/2018 | 12/31/2019 | PA Filed Contract-City College of NY Marshak Pool & Locker Room Renovation & Assoc Asbestos Abatemnt | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
RIFENBURG CONSTRUCTION INC | New York State Thruway Authority | D214532 |
$6,740,281.32
|
$0.00 |
05/01/2018 | 10/11/2019 | Rock Remediation On Berkshire Thruway I-90 Albany Division Columbia County | Construction - Highway | 05/01/2018 |
HURTUBISE TIRE INC | New York State Thruway Authority | CT17136 |
$88,413.00
|
$0.00 |
03/27/2018 | 12/31/2020 | Retread TIres | Commodity - Vehicles And Supplies | 03/27/2018 |