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 |
---|---|---|---|---|---|---|---|---|---|
AMERICAN FOOD & VENDING CORPORATION | Willard Drug Treatment Center | X823011 |
$62,340.00
|
$0.00 |
08/15/2018 | 07/31/2022 | VENDING MACHINE SERVICES WILLARD DRUG TREATMENT CENTER | Commodity - Groceries | 08/15/2018 |
GARWOOD MEDICAL DEVICES LLC | SUNY at Buffalo | L00007R |
$82,131.45
|
$0.00 |
08/01/2018 | 07/31/2020 | StartUP NY Lease Agreement Research & Development SUNY Buffalo Erie County | Lease | 09/25/2018 |
ANTHONY W HARTON | Office of Parks Recreation & Historic Preservation | X900084 |
$0.00
|
$0.00 |
08/01/2018 | 08/01/2020 | Gift Of Land For Addition To Clark Reservation State Park Town of Dewitt Onondaga County | Revenue Generating - Other | 10/03/2018 |
CSEA LOCAL 002 SOUTHERN TIER STATE EMPLOYEES | Office of General Services | L02201R |
$0.00
|
$0.00 |
08/01/2017 | 07/31/2020 | CSEA Hawley Street Binghamton | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SANOFI AVENTIS US LLC | Department of Health | X033574 |
$0.00
|
$0.00 |
01/16/2018 | 01/15/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/28/2018 |
AKRON PHARMA INC | Department of Health | X033787 |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/30/2018 |
D & D MEDICAL ASSOCIATES PC | New York City Transit Authority | C622398 |
$8,139,835.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | C002220 |
$2,906,680.00
|
$0.00 |
04/01/2018 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
DIGESARE MECHANICAL INC | Dormitory Authority of the State of New York | D205405 |
$1,533,600.00
|
$0.00 |
08/24/2018 | 05/15/2019 | PA Filed Contract-Capital District Psychiatric Center Chiller Plant Replacement & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | SUNY - Upstate Medical University | X600680 |
$107,312,000.00
|
$0.00 |
07/01/2018 | 12/31/2019 | Contract Assignment from Fidelis Care New York | Revenue Generating - Other | 09/24/2018 |
CHEMUNG COUNTY OF | Office of Information Technology Services | X000549 |
$37,000.00
|
$0.00 |
10/18/2018 | 12/31/2019 | Upgrades to Digital Orthoimagery Data | Revenue Generating - Other | 10/18/2018 |
ONTARIO COUNTY OF | Office of Information Technology Services | X000495 |
$53,400.00
|
$0.00 |
09/06/2018 | 12/31/2019 | Digital orthoimagery data covering the entire Ontario County | Revenue Generating - Other | 09/06/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X010844 |
$432,860.00
|
$0.00 |
05/01/2018 | 07/15/2021 | CATTARAUGUS REFORESTATION AREA #2 SOUTH VALLEY STATE FOREST | Revenue Generating - Forest Products | 05/01/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X010848 |
$464,566.00
|
$0.00 |
05/01/2018 | 07/15/2021 | CATTARAUGUS REFORESTATION AREA #2 SOUTH VALLEY STATE FOREST | Revenue Generating - Forest Products | 05/01/2018 |
WAGNER HARDWOODS LLC | Department of Environmental Conservation | X011087 |
$246,810.00
|
$0.00 |
07/05/2018 | 07/17/2021 | STEUBEN REFORESTATION AREA #3 SOUTH BRADFORD STATE FOREST | Revenue Generating - Forest Products | 07/05/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504389 |
$330,488.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Medical Service Group (MSG) - Psychiatric Nurse Practicioner/Physician Assistant Services | Revenue Generating - Other | 08/30/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X011164 |
$64,400.00
|
$0.00 |
11/01/2018 | 07/19/2021 | TIMBER SALE ALLEGANY REFORESTATION AREA 5 KEENEY SWAMP STATE FOREST | Revenue Generating - Forest Products | 09/26/2018 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$1,000.00
|
$0.00 |
02/14/2018 | 10/04/2019 | AED (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
DELANEY EDUCATIONAL ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC67966 |
$500,000.00
|
$0.00 |
10/23/2018 | 05/31/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
DANE STREET LLC | New York City Transit Authority | C622396 |
$4,082,140.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
BRUSH INDUSTRIES | New York City Transit Authority | C003809 |
$3,872,611.15
|
$0.00 |
02/28/2013 | 06/30/2019 | --PA Filed Contract - Refurbis | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C021675 |
$1,877,163.75
|
$0.00 |
08/14/2018 | 08/14/2019 | PA Filed Contract - Estimated Quantity Contract for Reslient Fastener Plates | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68237 |
$9,000,000.00
|
$0.00 |
09/21/2018 | 02/07/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | C021859 |
$5,600,000.00
|
$0.00 |
07/01/2018 | 06/30/2021 | -PA Filed Contract - Three year maintenance for VHF Radio System | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
AWL INDUSTRIES INC | Dormitory Authority of the State of New York | D205821 |
$14,542,000.00
|
$0.00 |
09/25/2018 | 03/02/2020 | PA Filed Contract Library Vent System & Floor I Renovation Asbestos Abatement Lehman College Bronx | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ONONDAGA COUNTY OF | Department of Agriculture & Markets - State Fair | L300449 |
$0.00
|
$0.00 |
08/22/2018 | 09/06/2038 | AGM Use of County Parking Lot | Lease | 04/18/2018 |
GPI ENGINEERING LANDSCAPE ARCHITECTURE AND SURVEYING LLP | New York State Thruway Authority | D214621 |
$600,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Land Survey Services Term Agreement Syracuse Buffalo Division | Consultant - Architect, Engineering And Appraisal Related Services | 09/21/2018 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403082 |
$33,803.00
|
$0.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
BARCLAYS CAPITAL INC | Long Island Power Authority | C000937 |
$500,000.00
|
$0.00 |
03/15/2018 | 03/14/2024 | Dealer Agreement | Service - Banking | 03/14/2018 |
BNY MELLON ASSET MANAGEMENT NORTH AMERICA CORPORATION | Long Island Power Authority | C000939 |
$194,997.28
|
$0.00 |
02/01/2018 | 07/13/2019 | Novation with One Year Extension, Transferor C000783 | Service - Banking | 10/31/2018 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PB130AA |
$22,500,000.00
|
$0.00 |
01/26/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
FAIRPORT FIRE DEPT | Division of Criminal Justice Services | T103395 |
$4,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
ABLE DESIGN AND MANAGEMENT INC | Department of Financial Services | CA000432A |
$156,550.00
|
$0.00 |
01/01/2018 | 09/30/2019 | Home Modification Evaluator - All Regions - Contract Assignment from C000432A2 | Consultant - Audit, Accounting, Actuarial And Related Services | 03/29/2018 |
QUINTAL CONTRACTING CORP | SUNY at Stony Brook | C002142 |
$0.01
|
$0.00 |
11/01/2018 | 03/31/2019 | Tree Care Services | Service - Ground Services | 12/18/2018 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214674 |
$1,072,978.04
|
$0.00 |
07/19/2018 | 07/31/2021 | On Demand Repairs To Thruway Infrastructure Various Locations Albany Division | Construction - Building | 07/19/2018 |
FAMILY ADVOCACY CENTER INC | Office For People with Developmental Disabilities | CLCN012 |
$108,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INIT | Grant | 07/30/2018 |
G & C MARTIN LOGGING | Department of Environmental Conservation | TX10745 |
$21,200.00
|
$0.00 |
01/18/2018 | 10/31/2020 | OSWEGO RA # 8, STANDS B-19.1 | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
JTL FORESTRY LLC | Department of Environmental Conservation | TX10885 |
$24,800.00
|
$0.00 |
03/22/2018 | 10/31/2020 | OSWEGO RA#4, STANDS C-15,16,18 | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
M J LYNDAKER LOGGING LLC | Department of Environmental Conservation | X011291 |
$34,010.00
|
$0.00 |
11/16/2018 | 11/01/2020 | LEWIS REFORESTATION AREA #30 BALSAM CREEK STATE FOREST | Revenue Generating - Forest Products | 11/16/2018 |
GREENE LUMBER CO LP | Department of Environmental Conservation | TX10835 |
$24,480.00
|
$0.00 |
02/01/2018 | 11/01/2020 | WARREN 1, STAND 1 | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
SEAWAY TIMBER HARVESTING INC | Department of Environmental Conservation | X010860 |
$38,690.00
|
$0.00 |
04/30/2018 | 11/01/2020 | ST LAWRENCE REFORESTATION AREA #17 BRASHER STATE FOREST | Revenue Generating - Forest Products | 04/30/2018 |
M J LYNDAKER LOGGING LLC | Department of Environmental Conservation | TX11180 |
$20,370.00
|
$0.00 |
08/09/2018 | 11/01/2020 | LEWIS RA # 1, STAND C-51 | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214645 |
$10,908,490.17
|
$0.00 |
04/11/2018 | 05/31/2019 | 1R Mill&Inlay Pave&Rehab&Safety Improve I-90 Betw MPB5-70&MPB17-6 Albany Columbia RensselaerCounties | Construction - Bridge Painting And Cleaning | 04/11/2018 |
NYSERNET ORG INC | College at Potsdam | T000699 |
$36,000.00
|
$0.00 |
04/02/2018 | 06/26/2018 | NYSERNET DWDM CABINET | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
ACCENT STRIPE INC | New York State Thruway Authority | D214627 |
$585,130.96
|
$0.00 |
03/22/2018 | 07/27/2018 | Installation of Pavement Markings Various Locations New York Division TANY 18-13 | Construction - Highway | 03/22/2018 |
RUEBEN J MILLER | Department of Environmental Conservation | TX11323 |
$486.50
|
$0.00 |
08/24/2018 | 08/30/2023 | CHA 2 (497) MAPLE TAPPING | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
FEDERAL BUREAU OF INVESTIGATION | Department of Environmental Conservation | TX11272 |
$8,157.60
|
$0.00 |
10/01/2017 | 09/30/2027 | MT. UTSAYANTHA RADIO TOWER | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
NIVAGEN PHARMACEUTICALS INC | Department of Health | X034077 |
$0.00
|
$0.00 |
08/03/2018 | 08/02/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/05/2018 |
CHEMUNG COUNTY OF | New York State Thruway Authority | X010458 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Deck Panels Disposal Tappan Zee Bridge Statewide | Inter-government - Other | 03/05/2018 |
NEW YORK CITY CHURCH OF CHRIST | College at Old Westbury | X007203 |
$43,805.06
|
$0.00 |
09/17/2017 | 09/23/2018 | Revocable Permit Academic Classrooms SUNY Westbury Campus Nassau County | Revenue Generating - Permits | 05/01/2018 |