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 |
---|---|---|---|---|---|---|---|---|---|
GREENWOOD RESIDENCES INC | Office of Mental Health | C020517 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | UPSTATE RESIDENTIAL PROGRAM | Grant | 03/16/2018 |
HOLLAND & KNIGHT LLP | New York State Thruway Authority | C010480 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X010856 |
$416,210.00
|
$0.00 |
04/30/2018 | 02/28/2021 | CHAUTAUQUA REFORESTATION AREA #1 BOUTWELL HILL STATE FOREST | Revenue Generating - Forest Products | 04/30/2018 |
EDWARD ARNOLD SCRAP PROCESSORS | Correctional Industries - Central Office | X000032 |
$40,000.00
|
$0.00 |
03/01/2018 | 02/28/2021 | SCRAP METAL REMOVAL ALBION CORRECTIONAL FACILITY | Revenue Generating - Other | 02/13/2018 |
CES NORTHEAST LLC | New York State Thruway Authority | CT18087 |
$701,630.36
|
$0.00 |
08/27/2018 | 12/31/2020 | ConVault Fuel Tanks | Commodity - Vehicles And Supplies | 08/31/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40658 |
$22,689,194.50
|
$0.00 |
08/18/2015 | 12/31/2027 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
NAVISTAR INC | New York State Thruway Authority | CT18093 |
$737,030.00
|
$0.00 |
09/14/2018 | 03/31/2019 | Under Bridge Inspection Unit | Commodity - Vehicles And Supplies | 09/14/2018 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C021326 |
$1,345,572.00
|
$0.00 |
07/02/2018 | 12/31/2019 | PA Filed Contract - Turnouts for Staten Island Railway | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
SIVE PAGET AND RIESEL PC | New York State Thruway Authority | C010486 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
COLYAR TECHNOLOGY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68124 |
$3,074,000.00
|
$0.00 |
05/21/2018 | 11/29/2022 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
STATE STREET BANK AND TRUST COMPANY NA | Long Island Power Authority | C000914 |
$1,960,155.86
|
$0.00 |
03/15/2018 | 11/01/2020 | Letter of Credit Facilities: $100,000,000 commitment; $26,725,000 interest and fees | Service - Banking | 03/14/2018 |
PLURALSIGHT LLC | Office of General Services - Purchasing Contracts | PM68142 |
$750,000.00
|
$0.00 |
08/15/2018 | 11/29/2022 | IT Umbrella - MFGR | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214692 |
$15,202,249.81
|
$0.00 |
12/13/2018 | 02/28/2020 | All Electronic Tolling Conversion of Yonkers Toll Plaza Westchester County | Construction - Highway | 12/13/2018 |
DUNNING FARMS LLC | Department of Transportation | W141039 |
$2,581,600.00
|
$0.00 |
10/30/2018 | 12/31/2022 | Maps 1 & 2 Parcels 1-12 88 Dunning Road Wallkill Orange County | Land Purchase | 12/27/2018 |
HOLLAND & KNIGHT LLP | Long Island Power Authority | C000930 |
$5,000,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Corporate & Securities, Complex Litigation and State Regulatory | Consultant - Legal Services | 05/30/2018 |
AMERICAN DAIRY ASSOCIATION | New York State Urban Development Corporation | C010856 |
$11,385,775.00
|
$0.00 |
01/01/2018 | 12/31/2018 | PA GRANT FOR MARKETING & PROMOTION OF NYS DAIRY INDUSTRY | Grant | 05/03/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | pc68060 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D204713 |
$2,787,000.00
|
$0.00 |
07/18/2018 | 03/18/2019 | PA Filed Contract Baruch College Admin Building ADA Upgrades Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C020938 |
$11,700,896.20
|
$0.00 |
05/16/2018 | 05/16/2019 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
CHAUTAUQUA & ERIE TELEPHONE CORP | New York State Urban Development Corporation | C010847 |
$9,275,572.00
|
$0.00 |
10/27/2017 | 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 |
HAEFELE TV | New York State Urban Development Corporation | C010848 |
$2,749,975.00
|
$0.00 |
10/31/2017 | 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 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC68087 |
$3,000,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$0.00 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 02/22/2018 |
BARRA MICHAEL | Department of Environmental Conservation | X010832 |
$43,100.00
|
$0.00 |
06/22/2018 | 01/25/2021 | SCHOHARIE REFORESTATION AREA 11 LUTHERANVILLE STATE FOREST | Revenue Generating - Forest Products | 05/29/2018 |
SICK KIDS NEED INVOLVED PEOPLE OF NEW YORK | Office For People with Developmental Disabilities | CLNY024 |
$101,400.00
|
$0.00 |
10/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE, MANHATTAN | Grant | 10/30/2018 |
OPEN SPACE INSTITUTE | Office of Parks Recreation & Historic Preservation | C73239GG |
$500,000.00
|
$0.00 |
12/13/2017 | 12/12/2022 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 07/31/2018 |
CORTLAND CITY OF | Office of Parks Recreation & Historic Preservation | C74462GG |
$621,750.00
|
$0.00 |
12/13/2017 | 12/12/2022 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 09/20/2018 |
VAN ETTEN VILLAGE OF | Department of State | T00045GG |
$0.00
|
$0.00 |
04/01/2017 | 12/31/2018 | 17-CREG-06 T00045GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
TEMPRO DEVELOPMENT COMPANY INC | Homeless Housing Assistance Corporation | CH00955 |
$100,000.00
|
$0.00 |
10/16/2018 | 10/16/2025 | PA Filed Contract - HC00955 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
DEPAULA CHEVROLET INC | New York State Thruway Authority | CT18103 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. Parts | Commodity - Vehicles And Supplies | 12/11/2018 |
ASITE LLC | Metropolitan Transportation Authority | C002746 |
$1,926,400.00
|
$0.00 |
11/14/2018 | 11/13/2021 | PA Filed Contract - MTA Electronic Project Management Software | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
OXFORD HEALTH INS CO | Department of Health | C034119 |
$13,174,660.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/17/2018 |
ROYAL BANK OF CANADA | Long Island Power Authority | C000913 |
$252,179,966.41
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $200,000,000 commitment; $52,840,000 interest and fees | Service - Banking | 03/14/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000915 |
$349,906,306.00
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $100,000,000 commitment; $20,218,333.15 interest and fees | Service - Banking | 03/14/2018 |
MORANO BROTHERS CORP | New York State Thruway Authority | D214630 |
$874,048.47
|
$0.00 |
06/11/2018 | 11/30/2018 | Tappan Zee High School Green Infrastru Proj Compen Mitigation for New NY Bridge@Tappan Zee TANY18-2R | Construction - Miscellaneous | 06/11/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214649 |
$2,212,122.52
|
$0.00 |
02/26/2018 | 06/29/2018 | Electronic Toll Collection Conversion of Grand Island Bridges & Decommission Tolls Erie Co TAN 18-8 | Construction - Highway | 02/26/2018 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
HASTINGS VOLUNTEER FIRE DEPARMENT INC | Division of Criminal Justice Services | T103532 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
RICHLAND FIRE DEPARTMENT | Division of Criminal Justice Services | T103579 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
WESTCHESTER SCHOOL OF BEAUTY CULTURE INC | State Education Department | C0130000 |
$0.00
|
$0.00 |
01/01/2018 | 06/15/2018 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68147 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T662085 |
$23,275.00
|
$0.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORP | College at Oneonta | C990455 |
$2,876,167.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Foundation Agreement | Service - Other/ Misc. Services | 03/27/2018 |
CONNETQUOT WEST INC | Office of General Services - Purchasing Contracts | PC67464 |
$100,000.00
|
$0.00 |
01/26/2018 | 04/24/2021 | OUTDOOR AND SITE FURNITURE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
MOLINA HEALTHCARE OF NEW YORK INC | Department of Health | C033264 |
$12,465,201.00
|
$0.00 |
11/01/2017 | 12/31/2020 | Essential Health Plan | Service - Medical/ Pharmaceutical Services | 01/29/2018 |
PENNONI ASSOCIATES INC | New York State Thruway Authority | D214689 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 03/23/2023 | Structural Steel Inspection Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/13/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Division of Criminal Justice Services | C652220 |
$123,757.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 03/06/2018 |
HESLIN ROTHENBERG FARLEY & MESITI PC | New York State Thruway Authority | C010479 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
TULIS WILKES HUFF & GEIGER LLP | Long Island Power Authority | C000927 |
$7,225,000.00
|
$0.00 |
05/30/2018 | 06/30/2023 | Legal Services - Real Estate | Consultant - Legal Services | 05/30/2018 |
MODERN OFFICE SYSTEMS LLC | Correctional Industries - Central Office | OP201804 |
$336,425.00
|
$0.00 |
09/18/2018 | 03/31/2019 | INSTALLATION OF LOCKERS AT NYPD FACILITIES at Transit District 12 & Police Service Area 3 | Service - Other/ Misc. Services | 10/11/2018 |