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 |
---|---|---|---|---|---|---|---|---|---|
M J ENGINEERING AND LAND SURVEYING P C | New York State Thruway Authority | D214620 |
$600,000.00
|
$0.00 |
03/26/2018 | 06/20/2022 | Land Surveying Services Term Agreement Albany Syracuse & NY Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 05/11/2018 |
EISNER AMPER LLP | State Insurance Fund | C000498 |
$1,654,000.00
|
$0.00 |
10/01/2018 | 07/31/2021 | Independent Audit and Accounting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/10/2018 |
PEOPLE INC | Office for the Aging | C15015GG |
$1,127,228.78
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS | Office of Children & Family Services | TM06112 |
$15,000.00
|
$0.00 |
06/01/2016 | 11/30/2016 | Initial | Community Projects Fund (Member Initiative) | 04/25/2018 |
CHURCH OF OUR LADY OF THE ROSARY | Office of Children & Family Services | TM09W65 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | Initial | Community Projects Fund (Member Initiative) | 05/23/2018 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Office of Children & Family Services | TM04I23 |
$5,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 01/22/2018 |
MARY MITCHELL FAMILY AND YOUTH CENTER INC | Office of Children & Family Services | TM09X44 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09C69 |
$5,000.00
|
$0.00 |
07/01/2009 | 06/30/2019 | SUPPORT ADULT LEARNING CENTER | Community Projects Fund (Member Initiative) | 09/11/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM06S80 |
$3,500.00
|
$0.00 |
01/01/2018 | N/A | initial | Community Projects Fund (Member Initiative) | 05/03/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | T011936 |
$49,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Children & Family Services | TM09Y49 |
$7,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
FUND FOR THE CITY OF NEW YORK | Office of Children & Family Services | TM09W36 |
$5,000.00
|
$0.00 |
04/01/2018 | 09/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
DUTCHESS COUNTY OF | Department of Transportation | X197564 |
$0.00
|
$0.00 |
02/07/2018 | 02/07/2020 | Sale of Surplus Property Map 482 C Parcel 598 Poughkeepsie NY Dutchess Co | Land Purchase | 12/19/2018 |
NASSAU COUNTY OF | Department of Transportation | x197566 |
$0.00
|
$0.00 |
02/09/2018 | 02/09/2020 | Surplus Property Sale Multiple Parcels Wantagh-Oyster Bay Expressway Seaford Nassau County | Revenue Generating - Other | 03/27/2018 |
ARMONK 80 ASSOCIATES LLC | Department of Transportation | x197562 |
$71,900.00
|
$0.00 |
03/27/2018 | 03/27/2020 | Surplus Property Map 41 Parcel 56 North Castle Westchester County | Land Purchase | 05/01/2018 |
AVI FOODSYSTEMS INC | Attica Correctional Facility | X232001 |
$384,120.00
|
$0.00 |
03/15/2018 | 03/14/2021 | VENDING MACHINE SERVICES ATTICA CORRECTIONAL FACILITY | Revenue Generating - Food Concession | 07/27/2018 |
ROCHESTER FRINGE FESTIVAL INC | Council on the Arts | T01958GG |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2019 | T01958GG - Rochester Fringe Fe | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
LOMONACO & PITTS ARCHITECTS PC | Dormitory Authority of the State of New York | C174217 |
$3,462,180.41
|
$0.00 |
04/24/2013 | 11/20/2017 | --PA Filed Contract - SUNY New | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
CNY POMEROY APPRAISERS INC | New York State Thruway Authority | C010502 |
$150,000.00
|
$0.00 |
09/06/2018 | 09/05/2023 | Real Property Valuation Services | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$0.00 |
07/01/2012 | 06/30/2019 | FUND SERV FOR READ NYC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68122 |
$9,000,000.00
|
$0.00 |
04/26/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
GUIDEHOUSE LLP | Division of the Budget | CM3008 |
$0.00
|
$0.00 |
11/01/2017 | 01/31/2019 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
R R CHARLEBOIS INC | Office of General Services - Purchasing Contracts | PC67356 |
$6,000,000.00
|
$0.00 |
06/02/2016 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
OTSEGO COUNTY OF | Department of State | C1001130 |
$94,071.00
|
$0.00 |
04/01/2017 | 03/31/2021 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 11/01/2018 |
NEW YORK CITY OF | Department of State | C1001103 |
$2,500,000.00
|
$0.00 |
11/01/2018 | 10/31/2023 | DOWNTOWN REVITALIZATION | Grant | 11/02/2018 |
POUGHKEEPSIE CITY OF | Department of State | C1000962 |
$500,000.00
|
$0.00 |
05/01/2018 | 04/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/14/2018 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91035 |
$5,000.00
|
$0.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91035 | Community Projects Fund (Member Initiative) | 11/09/2018 |
MONTGOMERY COUNTY OF | Department of State | T1001158 |
$30,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001158 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
ROTTERDAM TOWN OF | Department of State | TM09998 |
$15,000.00
|
$0.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM09998 | Community Projects Fund (Member Initiative) | 12/14/2018 |
HARRISVILLE VILLAGE OF | Department of State | T00048GG |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | 18-CREG-41 T00048GG | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
NORTHVILLE SCHOOL DISTRICT | Department of State | T1001129 |
$9,900.00
|
$0.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001129 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
MURNANE BUILDING CONTRACTORS | Dormitory Authority of the State of New York | D203437 |
$14,784,000.00
|
$0.00 |
04/23/2018 | 06/27/2019 | PA Filed Contract - SUNY College at Plattsburgh Whiteface Hall Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
CENTURY AGGREGATES INC | Office of General Services - Purchasing Contracts | PC68028 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
MYERS CONTROLLED POWER LLC | Long Island Rail Road Company | D06228A |
$6,974,771.00
|
$0.00 |
01/18/2018 | 02/27/2020 | PA Filed Contract-Replacement of Richmond Hill Traction Power Substation | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
JE SHEEHAN CONTRACTING CORP | Dormitory Authority of the State of New York | D203462 |
$2,694,999.00
|
$0.00 |
05/03/2018 | 09/20/2019 | --PA Filed Contract - Sunmount DDSO CIT/RIT Roadways, Parking & Drainage Improvement | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68225 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
WELCH LOGGING | Department of Environmental Conservation | X011051 |
$42,000.00
|
$0.00 |
07/18/2018 | 10/30/2021 | CHENANGO REFORESTATION AREA #16 PITCHER SPRINGS STATE FOREST | Revenue Generating - Forest Products | 07/18/2018 |
TREEMASTERS LLC | Department of Environmental Conservation | X010847 |
$291,192.00
|
$0.00 |
05/01/2018 | 10/31/2021 | CORTLAND REFORESTATION AREA #6 CUYLER HILL STATE FOREST | Revenue Generating - Forest Products | 05/01/2018 |
WILSON JAMES C | Department of Environmental Conservation | X010713 |
$33,224.00
|
$0.00 |
06/07/2018 | 10/31/2021 | TOMPKINS-SCHUYLER RA 1 STANDS 31 32.2 33 37 CLIFFSIDE STATE FOREST SCHYLER COUNTY | Revenue Generating - Forest Products | 05/09/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1227 |
$4,843.44
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | TX11294 |
$12,650.00
|
$0.00 |
11/01/2018 | 11/01/2021 | LEWIS RA#8, STANDS C-12,13&15 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
WEST FULTON ARTS INC | Council on the Arts | T02484GG |
$10,000.00
|
$0.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ALKERMES INC | Department of Health | X033570 |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2026 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/25/2018 |
RESOLVE HEALTH PLAN ADMINISTRATORS OF THE NORTH | SUNY - Upstate Medical University | X600878 |
$1,580,657.00
|
$0.00 |
11/01/2015 | 10/31/2020 | HEALTH INSURANCE PARTICIPATING PROVIDER AGREEMENT | Revenue Generating - Other | 01/22/2018 |
PEAK PERFORMANCE TECHNOLOGIES INC | SUNY at Stony Brook | C002047 |
$1,194,500.00
|
$0.00 |
09/01/2017 | 02/29/2020 | CONSULTANT SERVICES FOR PEOPLESOFT HCM 9.2 UPGRADE/ENHANCEMENT | Consultant - Information And Technology Solutions And Services | 04/10/2018 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
AVERY DENNISON CORPORATION | New York State Thruway Authority | CT18126 |
$50,269.50
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
AUTOMON LLC | Office of General Services - Purchasing Contracts | PM67988 |
$3,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
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 |