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 |
---|---|---|---|---|---|---|---|---|---|
WESTCHESTER HISPANIC COALITION | Department of Health | C33384GG |
$244,896.00
|
$0.00 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/16/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68241 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C208334 |
$9,355,580.00
|
$0.00 |
06/22/2018 | 11/30/2020 | PA Filed Contract - Spot Chemical Grouting Services | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
TARRYTOWN VILLAGE OF | New York State Thruway Authority | D214666 |
$300,000.00
|
$0.00 |
09/01/2014 | 12/31/2020 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/04/2018 |
NATIONAL GRID-UPSTATE UTILITY | New York State Thruway Authority | D214669 |
$171,971.00
|
$0.00 |
04/01/2017 | 04/30/2020 | Utility Pole Relocation Exit 57 Camp Rd Rte 75 Erie County | Construction - Utilities | 05/22/2018 |
ATLANTIC TESTING LABORATORIES LIMITED | New York State Thruway Authority | D214641 |
$300,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Materials Testing & Inspection Term Agreement Albany & Syracuse Divisions | Consultant - Construction Related Services | 05/21/2018 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | pc68051 |
$40,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
DASNY | College of Technology at Delhi | T000333 |
$500,000.00
|
$0.00 |
01/01/2018 | 08/09/2019 | REHAB RUSSELL HALL BEDROOMS - | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | New York State Thruway Authority | D214590 |
$3,719,500.00
|
$0.00 |
11/30/2017 | 05/28/2021 | Construction Inspection Support Services For Two Projects New York Division | Consultant - Construction Related Services | 01/11/2018 |
LILYPAD EV LLC | Office of General Services - Purchasing Contracts | PC67983 |
$1,000,000.00
|
$0.00 |
11/26/2018 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
CONSOLIDATED EDISON ENERGY INC | New York State Thruway Authority | D214662 |
$0.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Utility Relocation on Grace Church St Bridge at MP 14.46 & Ramp L Midland Ave in Westchester County | Construction - Utilities | 11/14/2018 |
CHAMPLAIN COMMONS LLC | Homeless Housing Assistance Corporation | CH00957 |
$3,134,500.00
|
$0.00 |
12/10/2019 | 10/10/2049 | PA Filed Contract - HC00957 Final Loan Agreement- Champlain Commons LLC | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
NYE AUTOMOTIVE GROUP INC | New York State Thruway Authority | CT18102 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
OSCAR INSURANCE CORPORATION | Department of Health | C033935 |
$399,452,782.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HEALTHFIRST INSURANCE COMPANY INC | Department of Health | C034118 |
$5,500,000.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CDW GOVERNMENT LLC | State University of New York - Agency-wide | T003401 |
$0.00
|
$0.00 |
12/01/2018 | 07/31/2020 | IT HARDWARE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NECTARLUX LLC | Office of General Services - Purchasing Contracts | PC68169 |
$295,000.00
|
$0.00 |
08/13/2018 | 04/29/2020 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | New York State Thruway Authority | D214656 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 09/23/2022 | Environmental Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/19/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000752 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2022 | AGREEMENT BETWEEN SUNY, UB AND | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Environmental Conservation | C00550GG |
$109,758.00
|
$0.00 |
05/01/2017 | 03/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 11/28/2018 |
ENVIRONMENTAL HEARING AND VISION CONSULTANTS LTD | Department of Civil Service | C000698 |
$99,594.00
|
$0.00 |
07/01/2018 | 12/31/2023 | Mobile Audiometric Services | Consultant - Medical Related Services | 11/16/2018 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | Office of Children & Family Services | M050418 |
$64,000.00
|
$0.00 |
07/01/2014 | 06/30/2016 | Youth Development Program | Community Projects Fund (Member Initiative) | 01/09/2018 |
CYNET SYSTEMS INC | SUNY - Health Science Center at Brooklyn | C319460 |
$3,857,040.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
PREPARE GLOBAL EDUCATION GROUP LIMITED CO LTD | College at Geneseo | T122017 |
$12,420.00
|
$0.00 |
06/21/2018 | 06/20/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
NIRAM INC | Dormitory Authority of the State of New York | D204142 |
$7,333,000.00
|
$0.00 |
06/01/2018 | 08/03/2019 | PA Filed Contract -SUNY Purchase Bldg. 45 Big Haus Minor Rehab with ACM Abate | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
MARK R HOPKINS | State University of New York - Agency-wide | T003200 |
$12,275.00
|
$0.00 |
01/01/2018 | 12/31/2018 | CONSULTANT SERVICES FOR SUNY36 | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
NTT DATA STATE HEALTH CONSULTING LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NAVISITE LLC | Office of General Services - Purchasing Contracts | PB131AA |
$22,500,000.00
|
$0.00 |
06/10/2016 | 09/08/2018 | PBITS: TECH CONSULTING SVCES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ALUMNI ASSOCIATION OF SUNY OLD WESTBURY | College at Old Westbury | T110617 |
$114,329.00
|
$0.00 |
11/06/2017 | 11/05/2022 | SUNY OLD WESTBURY ALUMNI ASSOC | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
ERNST & YOUNG LLP | Long Island Power Authority | C000907 |
$3,750,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
WEBSTER AVENUE SUPPORTIVE LLC | Homeless Housing Assistance Corporation | CH00856 |
$2,500,000.00
|
$0.00 |
11/18/2015 | 03/30/2048 | PA Filed Contract - HC00856 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BROWN & HUTCHINSON | New York State Thruway Authority | C010476 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
RNS COMMUNICATIONS | Department of Motor Vehicles | C000866 |
$819,276.46
|
$0.00 |
10/10/2018 | 02/28/2025 | Entertainment and Information System (No Cost to NYS) | Service - Other/ Misc. Services | 06/28/2018 |
TERADATA OPERATIONS INC | Office of General Services - Purchasing Contracts | PM68201 |
$18,750,000.00
|
$0.00 |
08/30/2018 | 11/29/2025 | IT Umbrella Contract- statwide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB059AA |
$0.00
|
$0.00 |
01/08/2018 | 12/13/2022 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011073 |
$204,000.00
|
$0.00 |
09/18/2018 | 05/15/2021 | Sale Of Forest Products Chenango Reforestation Areas 18 and 23 Lincklaen State Forest | Revenue Generating - Forest Products | 08/21/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03121 |
$7,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | PO EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 07/23/2018 |
JEWISH FOUNDATION SCHOOL | Office of Homeland Security and Emergency Services | C171448 |
$150,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
VMJR COMPANIES LLC | Dormitory Authority of the State of New York | D201268 |
$2,790,000.00
|
$0.00 |
01/02/2018 | 04/30/2019 | PA Filed Contract-Central New York Psychiatric Center Service Building Generator and Switchgear | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
BLACKROCK FINANCIAL MGMT INC | Metropolitan Transportation Authority | C760100 |
$1,725,000.00
|
$0.00 |
02/01/2018 | 01/31/2021 | PA Filed Contract - FMTAC Portfolio Management | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Health | C033936 |
$267,552,323.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504039 |
$22,619,565.00
|
$0.00 |
07/01/2016 | 06/30/2021 | Provider-Based Medicine Clinical Service | Consultant - Medical Related Services | 03/29/2018 |
ACCREDO HEALTH GROUP | SUNY - Upstate Medical University | X600879 |
$100,248,802.86
|
$0.00 |
10/01/2017 | 06/30/2027 | 340B Contract Pharmacy Service | Revenue Generating - Other | 02/06/2018 |
ALEX PALMER | Department of Environmental Conservation | TX10744 |
$12,073.17
|
$0.00 |
01/18/2018 | 10/31/2022 | TIOGA RA #5, STANDS B-22 & 33 | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
DARWIN BURTON | Department of Environmental Conservation | X011226 |
$315,000.00
|
$0.00 |
11/19/2018 | 09/13/2021 | CORTLAND REFORESTATION AREA # 9 TULLER HILL STATE FOREST | Revenue Generating - Forest Products | 11/19/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X010841 |
$122,880.00
|
$0.00 |
05/02/2018 | 02/01/2021 | ALLEGANY REFORESTATION AREA # 10 GAS SPRINGS STATE FOREST | Revenue Generating - Forest Products | 05/02/2018 |
MARY IMOGENE BASSETT HOSPITAL | College of Agriculture and Technology at Cobleskill | T000665 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | PSYCHIATRIC MEDICAL MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
BARCLAY DAMON LLP | New York State Thruway Authority | C010474 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
POLYCOM INC | Office of General Services - Purchasing Contracts | PC68173 |
$75,000.00
|
$0.00 |
07/17/2018 | 02/01/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
THE RESCUE HOOK AND LADDER COMPANY NUMBER ONE | Division of Criminal Justice Services | T103453 |
$4,250.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |