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 |
---|---|---|---|---|---|---|---|---|---|
ADAM ABDULLA | Attorney General, Office of the | T104729 |
$8,000.00
|
$0.00 |
08/27/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
REESE GORDON MARKETOS LLP | Attorney General, Office of the | T104824 |
$2,000.00
|
$0.00 |
11/16/2018 | 11/16/2019 | T104824 Defense Distributed | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C191256 |
$8,536,499.20
|
$0.00 |
06/29/2018 | 06/28/2020 | PA Filed Contract Chemical Grouting Services Water Remediation Initiative NYC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
TIBER HUDSON LLC | New York State Thruway Authority | C010487 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
G4S SECURE INTEGRATION LLC | Office of General Services - Purchasing Contracts | PT67826 |
$500,000.00
|
$0.00 |
12/22/2017 | 02/26/2019 | Security Systems and Solutions (Extension and Assignment from PT65394) | Service - Building Services | 05/08/2018 |
UNITED LIGHTNING AND ELECTRICAL CORP | New York State Thruway Authority | CT18043 |
$413,280.00
|
$0.00 |
05/31/2018 | 12/31/2019 | LED Luminaires | Commodity - Miscellaneous | 05/31/2018 |
LOCUMTENENS COM LLC | St. Lawrence Psychiatric Center | CM100205AA |
$0.00
|
$0.00 |
06/01/2018 | 09/01/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-012B) | Consultant - Medical Related Services | 04/20/2018 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | SUNY at Stony Brook | T100349 |
$180,320.00
|
$0.00 |
03/21/2018 | 03/20/2022 | PREVENTIVE AND REMEDIAL MAINTE | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
XIAOFANG ZHAO | College at Geneseo | T102017 |
$12,420.00
|
$0.00 |
05/03/2018 | 05/02/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
CANTATA HEALTH LLC | Office of Mental Health | C008588 |
$0.00
|
$0.00 |
03/31/2017 | 04/30/2017 | Optimum License/Support (Assignment from NTT Data) | Equipment - IT Hardware/ Software | 05/11/2018 |
RICHMOND ELEVATOR CO INC | New York City Transit Authority | C181346 |
$13,511,000.00
|
$0.00 |
02/02/2018 | 02/01/2021 | PA Filed Contract - Repairs to New York City Transit Authority Elevators | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
RAJ TECHNOLOGIES INC | State University of New York - Agency-wide | T003293 |
$0.00
|
$0.00 |
05/01/2018 | 04/30/2019 | ALERT LOGIC SECURITY APPLIANCE | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
UNLIMITED CARE INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00125 |
$32,441.77
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
ALL METRO HEALTH CARE | Finger Lakes Developmental Disabilities Service Office | C0SFL00126 |
$32,834.94
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
EXELON CORPORATION | New York State Energy Research and Development Authority | C10905A |
$808,900,314.47
|
$0.00 |
11/18/2016 | 03/31/2029 | PA Filed Contract - Zero Emission Credits (ZEC) Nuclear Facilities | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | pc68065 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102691 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
UNITED MATERIALS LLC | New York State Thruway Authority | CT17123 |
$110,757.50
|
$0.00 |
05/02/2018 | 09/30/2020 | Ready-Mix Concrete - Buffalo | Commodity - Road Materials | 05/02/2018 |
LAFARGE NORTH AMERICA INC | New York State Thruway Authority | CT17124 |
$104,154.17
|
$0.00 |
05/02/2018 | 09/30/2020 | Ready-Mix Concrete - Buffalo | Commodity - Road Materials | 05/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C010974 |
$20,000,000.00
|
$0.00 |
10/16/2017 | 12/31/2023 | PA Filed Contract - Construction Renovation Equipment & Operation Costs to Support 6 Projects | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
COLLINS BUILDING SERVICE INC | State of New York Mortgage Agency | C002145 |
$1,122,151.40
|
$0.00 |
01/01/2007 | 01/31/2019 | -- | Service - Building Services | 02/06/2018 |
NEW ENGLAND DAIRY PROMOTION BOARD | New York State Urban Development Corporation | C010869 |
$1,914,255.00
|
$0.00 |
01/01/2018 | 12/31/2018 | New York Dairy Promotion Program | Grant | 02/26/2018 |
PC2 DEVELOPMENT INC | New York State Urban Development Corporation | C010968 |
$2,315,000.00
|
$0.00 |
12/08/2017 | 12/31/2023 | PA Filed Contract - Acquire and Renovate a 213,000 Sq Ft Vacant Building in Syracuse | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
BLACK & VEATCH MANAGEMENT CONSULTING LLC | Long Island Power Authority | C000932 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
INFORMATION LOGISTICS INC | Interest on Lawyer Account | T018001 |
$10,000.00
|
$0.00 |
06/07/2018 | 06/06/2019 | On-line Account Enrollment | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
EMPIRE TELEPHONE CORP | New York State Urban Development Corporation | C011011 |
$2,159,302.00
|
$0.00 |
11/07/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
OSWEGO COLLEGE FOUNDATION INC | College at Oswego | C000445 |
$6,631,224.24
|
$0.00 |
01/01/2018 | 12/31/2022 | Foundation Agreement | Service - Other/ Misc. Services | 04/23/2018 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Capital District Transportation Authority | C115300 |
$2,380,000.00
|
$0.00 |
12/01/2017 | 12/01/2022 | PA Filed Contract - Lease of Radial Tires For Transit Buses | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SUNBELT STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319474 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68224 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
REV ROSCOE CLAIRBORNE | Pilgrim Psychiatric Center | T200567 |
$0.00
|
$0.00 |
06/01/2018 | 06/13/2018 | Protestant Chaplain | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Labor | PS916BB |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Waste Removal - Menands | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171270 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171270 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | C000794 |
$0.00
|
$0.00 |
10/30/2017 | 12/31/2018 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 09/27/2018 |
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 |
DRWANTED.COM LLC | Bronx Psychiatric Center | CM100210AA |
$0.00
|
$0.00 |
09/01/2018 | 11/29/2018 | Locum Tenen Mini Bid 3650001-18-009 | Consultant - Medical Related Services | 08/30/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AF |
$0.00
|
$0.00 |
05/14/2018 | 06/29/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-014A) | Consultant - Medical Related Services | 05/04/2018 |
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 |
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 |
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 |
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 |
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 |