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 |
---|---|---|---|---|---|---|---|---|---|
NICHOLAS P MASSA | New York State Assembly | L131010 |
$113,052.45
|
$103,217.85 |
12/01/2018 | 11/30/2024 | New Lease 70 Elizabeth Blackwell Street Geneva Ontario County MOA Brian Kolb | Lease | 12/17/2018 |
ALPHAMORE LLC | Office of Temporary & Disability Assistance | L02088A |
$328,978.05
|
$301,552.35 |
01/12/2018 | 11/30/2024 | 50 Clinton Street Hempstead NY | Lease | 03/22/2018 |
KINGSTON CITY OF | Office of Parks Recreation & Historic Preservation | C65737GG |
$500,000.00
|
$253,704.51 |
12/08/2016 | 12/07/2024 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
HARLEM VALLEY RAIL TRAILASSOCIATION INC | Office of Parks Recreation & Historic Preservation | C65447GG |
$285,000.00
|
$175,906.01 |
12/08/2016 | 12/07/2024 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 02/21/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011866 |
$385,000.00
|
$339,675.00 |
12/18/2017 | 12/17/2024 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/21/2018 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1567 |
$6,142,101.00
|
$0.00 |
12/20/2017 | 12/19/2024 | PA Filed Contract - ConsultServices for Comms Based Train Control and Aux Wayside Signal Systems | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
TELE DATA COM INC | Office of Information Technology Services | C000554 |
$506,632.25
|
$309,730.59 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000555 |
$461,621.40
|
$337,122.70 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
WORKING KNOWLEDGE LLC | Office of Information Technology Services | C000553 |
$295,909.42
|
$152,349.86 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
GREENMAN-PEDERSEN INC | New York State Thruway Authority | D214589 |
$4,500,000.00
|
$0.00 |
07/17/2017 | 12/24/2024 | Engineering Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/12/2018 |
MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | Office of Parks Recreation & Historic Preservation | D004967 |
$1,770,000.00
|
$1,516,269.89 |
01/29/2018 | 12/28/2024 | Architectural Design Services Term Agreement Long Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 01/29/2018 |
DASNY | SUNY at Albany | T005471 |
$2,044,783.00
|
$1,645,000.00 |
01/02/2019 | 12/30/2024 | ALUMNI QUAD PACKAGE B | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
NEW YORK CITY OF | Department of Transportation | D035775 |
$102,720,000.00
|
$34,417,535.07 |
09/14/2017 | 12/30/2024 | BROADWAY BRIDGE REHABILITATION | Grant | 04/10/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037635 |
$4,210,000.00
|
$3,324,473.80 |
03/01/2018 | 12/31/2024 | Highway Design Binghamton Connector Greenway Project Broome County | Consultant - Architect, Engineering And Appraisal Related Services | 05/04/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
GORHAM TOWN OF | Department of Transportation | D026264 |
$100,000.00
|
$0.00 |
07/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 12/17/2018 |
BUFFALO CITY OF | Department of Transportation | D035876 |
$1,274,400.00
|
$1,135,765.30 |
01/04/2018 | 12/31/2024 | HIGHWAY SAFETY ROUTE 5 MAIN STREET AT KENSINGTON AVENUE AND HUMBOLDT PARKWAY | Grant | 03/07/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37435 |
$34,400.00
|
$34,400.00 |
02/15/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
BUFFALO CITY OF | Department of Transportation | D035997 |
$2,044,303.00
|
$1,263,289.96 |
08/28/2018 | 12/31/2024 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 11/27/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37413 |
$110,468.66
|
$0.00 |
06/15/2017 | 12/31/2024 | Railroad Support Services Bridge Washing Nassau & Suffolk Counties | Construction - Highway | 01/08/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37410 |
$102,804.00
|
$68,455.43 |
03/15/2017 | 12/31/2024 | Reimbursement agreement construction engineering inspection & protective flagging Buffalo Erie Co | Construction - Highway | 01/11/2018 |
GENESEE VALLEY HEALTH PARTNERSHIP INC | Department of Health | C34161GG |
$463,184.00
|
$385,313.53 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/06/2018 |
JORDAN VILLAGE OF | Department of Transportation | D027623 |
$20,000.00
|
$20,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/23/2018 |
JORDAN VILLAGE OF | Department of Transportation | D027622 |
$30,000.00
|
$30,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 DOT01-0000018-3 | Grant | 10/22/2018 |
CBIZ OPTUMAS LLC | Office For People with Developmental Disabilities | C0SCO0018 |
$2,480,000.00
|
$2,229,999.75 |
04/01/2017 | 12/31/2024 | Resource Balancing Model | Consultant - Miscellaneous Consultant Services | 08/14/2018 |
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,872,404.18 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
SULLIVAN COUNTY OF | Department of Health | C34157GG |
$563,458.00
|
$392,283.03 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | DS45857 |
$2,550,000.00
|
$2,326,698.00 |
08/21/2018 | 12/31/2024 | Engineering Services Rehab Wastewater Facilities Eastern CF Ulster County | Consultant - Architect, Engineering And Appraisal Related Services | 08/21/2018 |
SAVIN ENGINEERS PC | Office of General Services - Design & Construction | DS45837 |
$1,850,000.00
|
$1,669,396.00 |
08/24/2018 | 12/31/2024 | Design Services Wastewater Infrastructure Facilities Bedford Hills CF Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 08/24/2018 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037681 |
$1,500,000.00
|
$982,382.34 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Regions 1 2 7 & 9 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/23/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ERNST & YOUNG LLP | Long Island Power Authority | C000908 |
$10,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2024 | Hazard Mitigation Support Services | Consultant - Miscellaneous Consultant Services | 03/16/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37518 |
$958,123.00
|
$949,967.05 |
06/22/2016 | 12/31/2024 | Upgrade Crossing Improvements State Rte 76 Crossing Chautauqua County | Construction - Highway | 10/30/2018 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00534GG |
$280,000.00
|
$129,139.80 |
05/01/2017 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/29/2018 |
ONEONTA CITY OF | Department of State | C1001109 |
$3,820,000.00
|
$1,088,188.91 |
04/01/2018 | 12/31/2024 | DOWNTOWN REVITALIZATION | Grant | 08/23/2018 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00531GG |
$467,770.00
|
$331,475.29 |
05/01/2017 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/23/2018 |
TECH VALLEY TALENT LLC | Department of Labor | C000489 |
$3,075,600.00
|
$2,297,776.93 |
09/20/2018 | 12/31/2024 | Project Director for Unemployment Insurance Systems Improvement (UISIM) | Consultant - Information And Technology Solutions And Services | 09/10/2018 |
SEMPRONIUS TOWN OF | Department of Transportation | D026694 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2024 | REPLACE CULVERT ON RICHARDSON HILL ROAD | Grant | 12/31/2018 |
DEWITT TOWN OF | Department of Transportation | D026165 |
$55,000.00
|
$55,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/25/2018 |
AN CLAIDHEAMH SOLUIS INC | New York State Urban Development Corporation | C011111 |
$2,000,000.00
|
$0.00 |
02/09/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction, renovation, and soft cost | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00527GG |
$300,000.00
|
$236,871.67 |
05/01/2017 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/12/2018 |
CORNELL UNIVERSITY | Department of Economic Development | C170100 |
$2,978,718.00
|
$1,988,014.00 |
01/01/2018 | 12/31/2024 | HIGH TECHNOLOGY MATCHING GRANTS LEVERAGE PROGRAM | Grant | 06/13/2018 |
ST LAWRENCE COUNTY HEALTH INITIATIVE INC | Department of Health | C34176GG |
$620,757.00
|
$483,269.57 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC | Department of Health | C34151GG |
$611,208.00
|
$486,675.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
S2AY RURAL HEALTH NETWORK INC | Department of Health | C34173GG |
$859,506.00
|
$648,959.67 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/20/2018 |
ORANGE COUNTY WATER AUTHORITY | Department of Environmental Conservation | C00508GG |
$1,723,870.00
|
$430,967.00 |
01/01/2018 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM, Newburgh Water Supply | Grant | 08/15/2018 |
MAXIMUS CONSULTING SERVICES INC | Division of the Budget | C000451 |
$666,801.00
|
$356,644.82 |
06/01/2018 | 12/31/2024 | Cost Allocation Consulting Srv | Consultant - Audit, Accounting, Actuarial And Related Services | 10/10/2018 |
JACOBS PROJECT MANAGEMENT CO | Office of General Services - Design & Construction | D0SC288 |
$3,300,000.00
|
$2,227,370.00 |
11/05/2018 | 12/31/2024 | Construction Management Services for Troop K Headquarters | Consultant - Construction Related Services | 11/05/2018 |
STATE TOWER GARAGE INC | New York State Urban Development Corporation | C011110 |
$3,000,000.00
|
$0.00 |
02/13/2018 | 12/31/2024 | 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 |