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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DA37673 |
$8,829,600.00
|
$0.00 |
12/29/2017 | 04/30/2019 | PA Filed Contract-Renewal of 8th Avenue Station, 7th Avenue Control House in the Borough of Brooklyn | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
RIVKIN RADLER LLP | Long Island Power Authority | C000929 |
$8,250,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - General Litigation, Corporate & Securities and Complex Litigation | Consultant - Legal Services | 05/30/2018 |
WSP USA INC | New York State Thruway Authority | D214653 |
$2,500,000.00
|
$0.00 |
08/17/2018 | 08/16/2022 | Term Agreement Construction Inspection Support Services Buffalo Division Erie County | Consultant - Construction Related Services | 10/23/2018 |
AMERICAN ASSOC OF VETERINARYSTATE BOARDS | State Education Department | C012673 |
$896,500.00
|
$0.00 |
03/01/2016 | 02/28/2021 | National Exam for Licensure of Veterinary Technicians-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 03/20/2018 |
THE PLATINUM PACKAGING GROUP | Oneida Food Production Center | PA44100118 |
$200,000.00
|
$0.00 |
07/01/2018 | 10/14/2019 | PACKAGING MATERIALS ONEIDA CORRECTIONAL FACILITY | Commodity - Groceries | 08/08/2018 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC68231 |
$100,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
STEVE SCOVILLE INC | Office of General Services - Purchasing Contracts | PC68154 |
$9,000,000.00
|
$0.00 |
08/08/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214657 |
$82,000.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Cable Relocation Grace Church St Bridge Rehab I 95 Westchester County | Construction - Utilities | 12/18/2018 |
LIRO GIS AND SURVEY PC | Office of General Services - Purchasing Contracts | PB177AA |
$23,100,000.00
|
$0.00 |
05/10/2018 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
ARBEN GROUP LLC | New York State Thruway Authority | D214652 |
$301,248.00
|
$0.00 |
04/20/2018 | 10/02/2018 | Oyster Habitat Restore Compensatory Mitigation Tappan Zee,Bridge, Rockland & Westchester Counties | Construction - Building | 04/20/2018 |
HAYLOR FREYER & COON INC | SUNY - Upstate Medical University | C504572 |
$770,000.00
|
$0.00 |
08/15/2018 | 08/14/2019 | Student Health Insurance Broker Services- 2018/2019 Academic Year | Service - Other/ Misc. Services | 07/23/2018 |
HILL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PS68222 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
DECOTIIS FITZPATRICK COLE & GIBLIN LLP | New York State Thruway Authority | C010477 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
PROPIO LS LLC | New York City Transit Authority | C619924 |
$2,123,059.84
|
$0.00 |
01/26/2018 | 01/25/2021 | PA Filed Contract - Telephone Based Interpretation Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
GLASSRATNER ADVISORY & CAPITAL GROUP LLC | New York State Thruway Authority | C010453 |
$200,000.00
|
$0.00 |
03/28/2018 | 03/27/2023 | Property Valuation Services - Fiber Optic Network | Consultant - Architect, Engineering And Appraisal Related Services | 03/28/2018 |
GALLAUDET UNIVERSITY | State Education Department | T013317 |
$30,000.00
|
$0.00 |
06/01/2019 | 05/31/2023 | COMMUNICATION SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
BROOME COUNTY OF | Office of Indigent Legal Services | C700003 |
$652,767.00
|
$0.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 05/17/2018 |
STEWART & STEVENSON POWER PRODUCTS LLC | New York City Transit Authority | C019479 |
$5,000,000.00
|
$0.00 |
11/22/2017 | 11/21/2019 | PA Filed Contract -Detroit Diesel Re-manufactured Parts | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
ALL METRO HEALTH CARE | Broome Developmental Disabilities Service Office | C0SBR00096 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
GUIDEHOUSE INC | Long Island Power Authority | C000933 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | pc68066 |
$1,100,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
AMSTERDAM CITY OF | Office of Homeland Security and Emergency Services | X200047 |
$0.00
|
$0.00 |
08/13/2018 | 08/12/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Montgomery County | Inter-government - Other | 08/06/2018 |
LOFINK MOTOR CO INC | Office of General Services - Purchasing Contracts | PC68139 |
$9,000,000.00
|
$0.00 |
06/21/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C030707 |
$1,737,783,638.00
|
$0.00 |
07/01/2018 | 12/31/2020 | NY State of Health/Essential Plan/Basic Health Prog (Assignment from NYS Catholic Health Plan Inc.) | Service - Medical/ Pharmaceutical Services | 05/30/2018 |
LOVE AND LONG L L P | New York State Thruway Authority | C010482 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
CAMILLUS VILLAGE OF | New York State Urban Development Corporation | C011117 |
$2,343,500.00
|
$0.00 |
02/01/2018 | 12/31/2023 | PA Filed Contract - To be used for a portion of the cost of construction and renovation | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
JAMAICA SERVICE PROGRAM FOR OLDER ADULTS INC | Office for the Aging | C130052 |
$454,365.00
|
$0.00 |
07/01/2013 | 06/30/2018 | Respite Lump Sum | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
RBC CAPITAL MARKETS LLC | Long Island Power Authority | C000936 |
$485,363.05
|
$0.00 |
03/15/2018 | 03/08/2024 | Dealer Agreement - Replacing C000832 | Service - Banking | 03/14/2018 |
CAPSTONE VIETNAM CO LTD | College at Geneseo | T162018 |
$6,120.00
|
$0.00 |
11/14/2018 | 11/13/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
ROYAL TRUCK & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68250 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
COLUMBIA UNIVERSITY | Office of Mental Health | T100386 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psy Tr at NYPI Forensic | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
CENTRAL NY CARDIOLOGY | Central New York Psychiatric Center | T200581 |
$42,000.00
|
$0.00 |
09/01/2018 | 05/08/2019 | On-Site Cardiology Clinics | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
POLISH COMMUNITY CENTER OF BUFFALO INC | Homeless Housing Assistance Corporation | CH00951 |
$3,112,670.00
|
$0.00 |
06/29/2018 | 04/30/2049 | PA FILED CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
ASPEN EQUIPMENT COMPANY | Long Island Rail Road Company | C011363 |
$1,443,782.00
|
$0.00 |
06/11/2018 | 04/03/2019 | PA Filed Contract - Purchase of Four Hi-Rail Grapple Trucks | Commodity - Vehicles And Supplies | 10/02/2018 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | T102984 |
$50,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SAVE OUR STREETS ANTI-VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
AIR PURIFIERS INC | New York City Transit Authority | C158537 |
$1,048,800.00
|
$0.00 |
08/14/2018 | 08/13/2022 | PA Filed Contract - Full Service of Overhead Vehicle Tailpipe Exhaust Systems for NYCTA & MTA | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | X200049 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum Of Agreement For Temporary Loan Of Fire Suppression Foam Equipment Essex County | Inter-government - Other | 08/02/2018 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | pc68059 |
$250,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
ELMER W DAVIS INC | Dormitory Authority of the State of New York | D203227 |
$1,887,000.00
|
$0.00 |
04/13/2018 | 11/01/2018 | PA Filed Contract-Greater Binghamton Health Center Garvin Building Roof Replacement | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
UNIVERSITY OF ALBANY FOUNDATION | SUNY at Albany | T005406 |
$1.00
|
$0.00 |
05/01/2018 | 04/30/2023 | LOCAL FOUNDATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
NEW YORK DIALYSIS SERVICES INC | Rochester Psychiatric Center | T200543 |
$49,350.00
|
$0.00 |
03/28/2018 | 02/20/2019 | Dialysis Services | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
MPLT HEALTHCARE LLC | Bronx Psychiatric Center - Children's Services | CM100208AA |
$0.00
|
$0.00 |
09/26/2018 | 10/27/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650002-18-002B) | Consultant - Medical Related Services | 09/14/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$299,672.73
|
$0.00 |
04/01/2018 | 09/30/2018 | Pharmaceutical Products | Commodity - Medical, Surgical Supplies And Equipment | 07/13/2018 |