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 |
---|---|---|---|---|---|---|---|---|---|
CSX TRANSPORTATION INC | Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
SYRACUSE CITY OF | Department of Transportation | D035771 |
$1,982,000.00
|
$1,773,118.92 |
03/23/2018 | 12/31/2024 | HIAWATHA BLVD IMPROVEMENT PROJECT - HIGHWAY | Grant | 05/11/2018 |
CHENANGO COUNTY OF | Department of Transportation | C005732 |
$190,506.00
|
$0.00 |
01/01/2018 | 12/31/2024 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/21/2018 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR35926 |
$40,097,091.00
|
$40,041,088.91 |
01/01/2018 | 12/31/2024 | Implementation Phase Positive Train Control & Implementation Act 2015 Hudson Line | Construction - Highway | 05/30/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37531 |
$70,100.00
|
$0.00 |
04/07/2017 | 12/31/2024 | Railroad Support Services Bridge Drainage Cleaning Bronx County | Construction - Highway | 11/28/2018 |
BINGHAMTON CITY OF | Department of Transportation | D035913 |
$2,267,900.00
|
$2,169,089.47 |
04/26/2018 | 12/31/2024 | BRIDGE REHAB ON BELDEN STREET OVER PIERCE CREEK | Grant | 05/22/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037720 |
$1,500,000.00
|
$991,351.82 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 06/18/2018 |
PENFIELD TOWN OF | Department of Transportation | D026582 |
$75,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2024 | RESURFACING OLD PENFIELD ROAD | Grant | 05/22/2018 |
NASSAU COUNTY OF | Department of Transportation | D035717 |
$1,000,000.00
|
$914,259.20 |
09/06/2018 | 12/31/2024 | NASSAU COUNTY PHASE 10 PAVEMENT MARKING | Grant | 11/09/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37436 |
$41,000.00
|
$41,000.00 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
EDISON WELDING INSTITUTE INC | New York State Urban Development Corporation | C011007 |
$15,000,000.00
|
$0.00 |
11/29/2017 | 12/31/2024 | PA Filed Contract - Operating Activities to Operate a Sustainable Buffalo Manufacturing Works | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37434 |
$9,600.00
|
$9,505.14 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
FUGRO USA LAND INC | Department of Transportation | C031417 |
$19,395,931.00
|
$16,834,164.94 |
01/01/2018 | 12/31/2024 | Pavement Condition and Data Collection Services | Consultant - Miscellaneous Consultant Services | 01/26/2018 |
NIAGARA TOWN OF | Department of Transportation | D026517 |
$25,000.00
|
$24,300.00 |
01/01/2019 | 01/01/2025 | MULTI MODAL #4 | Grant | 10/26/2018 |
MALL DRIVE ASSOCIATES LLC | Office For People with Developmental Disabilities | L901164 |
$1,514,093.80
|
$1,358,437.15 |
02/01/2018 | 01/31/2025 | 5 year lease renewal for 81 Mall Drive Commack Suffolk County | Lease | 03/14/2018 |
CHIANG OBRIEN ARCHITECTS DPC | State University Construction Fund | T006446 |
$3,941,669.03
|
$3,699,425.75 |
09/19/2018 | 01/31/2025 | SUCF201018 Renovate Marshall | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | C037625 |
$4,365,311.56
|
$4,339,101.26 |
02/01/2018 | 01/31/2025 | Safety Information Management System (SIMS) Implementation Services | Consultant - Information And Technology Solutions And Services | 01/26/2018 |
CATSKILL VILLAGE OF | Department of State | C1001142 |
$85,000.00
|
$73,192.83 |
09/01/2018 | 02/28/2025 | WATERFRONT REVITALIZATION CZM | Grant | 11/29/2018 |
KARIAL 2656 LLC | Division of Military & Naval Affairs | L002234 |
$268,118.00
|
$229,687.29 |
03/01/2019 | 02/28/2025 | 2656 South Road Poughkeepsie Dutchess County | Lease | 12/12/2018 |
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 |
IMPAX ASSET MANAGEMENT LLC | Deferred Compensation Board | C180002 |
$6,997,200.00
|
$0.00 |
03/01/2018 | 02/28/2025 | Environmental, Social, Governance Investment Manager | Service - Banking | 06/04/2018 |
JEFFERSON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011837 |
$385,000.00
|
$96,250.00 |
12/18/2017 | 03/01/2025 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 06/21/2018 |
TRILLIUM CNG | New York City Transit Authority | C279979 |
$13,655,334.85
|
$0.00 |
01/01/2018 | 03/31/2025 | PA Filed Contract - Operations/Maintenance of Compressed Natural Gas Fueling Facilities NYC Transit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Transportation | D036033 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2025 | HIGHWAY RESURFACING - VARIOUS STREETS | Grant | 11/09/2018 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$798,049.92
|
$681,365.92 |
11/01/2016 | 03/31/2025 | 1 Year Lease 1000 Coffeen Street Watertown Jefferson County | Lease | 08/30/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00248GG |
$1,325,000.00
|
$274,624.99 |
04/01/2018 | 03/31/2025 | Vineyard Improvement | Grant | 09/28/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037724 |
$1,321,000.00
|
$1,237,570.81 |
09/01/2018 | 03/31/2025 | Hwy Design Scoping & Preliminary Design Storm Drainage Improvements Suffolk County Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 10/25/2018 |
JOHN G WAITE ASSOCIATES ARCHITECT PLLC | State University Construction Fund | T006455 |
$1,352,000.00
|
$887,725.18 |
09/24/2018 | 03/31/2025 | SUCF101025 Replace/Reconstruc | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CORP INC | Deferred Compensation Board | C180001 |
$101,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2025 | Opportunistic Growth Investment Manager | Service - Banking | 06/04/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037736 |
$5,000,000.00
|
$2,773,662.17 |
04/02/2018 | 03/31/2025 | Regional Design Services Agreement Highway & Bridge Regions 3 to 6 | Consultant - Architect, Engineering And Appraisal Related Services | 09/07/2018 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | State University Construction Fund | T006412 |
$5,000,000.00
|
$2,920,580.55 |
04/17/2018 | 04/03/2025 | SUCF 80805 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
ANDREW BERMAN ARCHITECT PLLC | State University Construction Fund | T006457 |
$2,508,000.00
|
$1,998,696.71 |
10/12/2018 | 04/12/2025 | SUCF281007 Renovate Crosby Ha | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
EAST HAMPTON TOWN OF | Department of Transportation | D026181 |
$125,000.00
|
$125,000.00 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/15/2018 |
SHELTER ISLAND TOWN OF | Department of Transportation | D026704 |
$275,000.00
|
$274,509.51 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/21/2018 |
WESTBROOKE COMMONS | Office For People with Developmental Disabilities | L901259 |
$308,574.74
|
$262,043.52 |
05/01/2018 | 04/30/2025 | 5 Year Lease 269 273 277 Loden Lane Henrietta NY Monroe County | Lease | 12/06/2018 |
22ND CENTURY TECHNOLOGIES INC | Office of Information Technology Services | C000474 |
$19,934,250.00
|
$7,505,019.53 |
11/02/2018 | 04/30/2025 | Enterprise Network Support Services | Consultant - Information And Technology Solutions And Services | 11/02/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Mental Health | C00314GG |
$607,126.25
|
$592,425.91 |
05/15/2018 | 05/14/2025 | CAPITAL PRESERVATION PROJECT | Grant | 12/13/2018 |
BRAINLAB INC | SUNY - Upstate Medical University | C600906 |
$2,294,758.84
|
$1,929,183.06 |
04/01/2018 | 05/20/2025 | VERO SERVICE AND SUPPORT | Equipment - IT Hardware/ Software | 05/11/2018 |
ENVISAGE TECHNOLOGIES | Office of Homeland Security and Emergency Services | CM02000 |
$4,491,000.00
|
$4,088,000.00 |
03/01/2018 | 05/26/2025 | Acadis Licenses & Maintenance | Equipment - IT Hardware/ Software | 05/31/2018 |
ROCKVILLE CENTRE VILLAGE OF | Department of Transportation | D035958 |
$0.01
|
$0.00 |
05/01/2018 | 05/30/2025 | SOUTH VILLAGE AVE RIVERSIDE DR TO MERRICK RD UPGRADES | Grant | 06/21/2018 |
KIDENEY ARCHITECTS PC | State University Construction Fund | T006449 |
$1,546,529.00
|
$1,309,332.81 |
07/27/2018 | 06/01/2025 | SUCF351003 Renovate McMahon f | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
JENSEN HUGHES ENGINEERING PC | Office of General Services - Design & Construction | D0SC266 |
$10,000,000.00
|
$2,507,629.00 |
05/29/2018 | 06/30/2025 | Term Agreement Construction Inspection Belmont Park Raceway Elmont Nassau County | Consultant - Construction Related Services | 05/29/2018 |
AURORA ELECTRIC INC | New York City Transit Authority | C621365 |
$16,689,524.00
|
$0.00 |
07/01/2018 | 06/30/2025 | PA Filed Contract - Maintenance & Support for Fujitsu Communications Equipment | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37420 |
$54,694.36
|
$54,694.36 |
11/28/2017 | 06/30/2025 | Bridge repairs SR 231 over LIRR Albany Division Montauk Branch Babylon Suffolk County | Construction - Highway | 03/16/2018 |
WSP USA INC | Office of General Services - Design & Construction | DS45433 |
$1,525,000.00
|
$744,032.00 |
06/04/2018 | 06/30/2025 | Design Services Rehab Swan Street Roadway Empire State Plaza Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 06/04/2018 |
HOLT ARCHITECTS PC | State University Construction Fund | T006376 |
$2,947,907.95
|
$2,798,896.29 |
01/19/2018 | 07/01/2025 | SUCF111017 Renovate Memorial | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |