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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010705 |
$90,000,000.00
|
$30,000,000.00 |
04/01/2017 | 03/31/2027 | Funding agreement between DEC & EFC to provide septic system replacements statewide | Inter-government - Other | 01/25/2018 |
GUTH DECONZO CONSULTING ENGINEERS PC | State University Construction Fund | T006439 |
$2,000,000.00
|
$404,303.62 |
10/16/2018 | 05/04/2027 | SUCF 80800 Commissioning Serv | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ORIGAMI RISK LLC | New York City Transit Authority | C018293 |
$3,437,381.00
|
$0.00 |
06/01/2017 | 05/31/2027 | PA Filed Contract - Workers' Compensation Claims Administration System | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Homeless Housing Assistance Corporation | CH00104 |
$497,021.00
|
$0.00 |
11/19/1992 | 06/08/2027 | PA Filed Contract - This is a contract amendment award. The total award is now $1,796,716 | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
ROCHESTER CITY OF | Department of Transportation | D035673 |
$1,004,000.00
|
$998,044.94 |
09/20/2017 | 06/27/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 06/21/2018 |
ROCHESTER CITY OF | Department of Transportation | D035674 |
$2,204,000.00
|
$2,193,274.52 |
08/01/2017 | 06/27/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/06/2018 |
MONROE COUNTY OF | Department of Transportation | D035764 |
$2,801,227.00
|
$2,317,391.83 |
07/17/2017 | 06/27/2027 | HIGHWAY LIGHTING REHABILITATION NORTHEAST 2 | Grant | 05/22/2018 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Buffalo | X001257 |
$14,397,000.00
|
$0.00 |
01/23/2018 | 06/30/2027 | Intercollegiate Athletic Marketing | Revenue Generating - Other | 01/23/2018 |
EDUCATIONAL COMPUTER SYSTEMS INC. CONFERENCE | City University Accounting Office | C172207 |
$1,339,244.01
|
$1,076,112.87 |
07/01/2017 | 06/30/2027 | Student Loan Management Services | Service - Banking | 07/09/2018 |
NEW YORK CITY OF | Department of Transportation | D035897 |
$9,000,000.00
|
$3,620,826.99 |
04/04/2018 | 06/30/2027 | ANTI ICING PROGRAM ON EAST RIVER BRIDGES | Grant | 12/11/2018 |
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 |
ONTARIO COUNTY INDUSTRIAL DEV AGENCY | Department of Transportation | T37356GG |
$34,202.00
|
$34,202.00 |
08/17/2017 | 08/17/2027 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ORANGE COUNTY OF | Department of Transportation | K07303GG |
$888,493.00
|
$791,106.85 |
07/24/2017 | 08/23/2027 | CONTINUOUS AVIATION SYSTEM, Replace Snow Plow Vehicle, Construct Runway | Grant | 02/05/2018 |
111 LIVINGSTON LLC | City University Accounting Office | L010157 |
$25,502,779.67
|
$14,910,242.96 |
09/01/2017 | 08/31/2027 | 111 Livingston Street Brooklyn | Lease | 03/27/2018 |
NEW YORK CITY OF | Department of Transportation | D035779 |
$21,400,000.00
|
$18,888,759.08 |
08/14/2017 | 08/31/2027 | MADISON AVE BRIDGE REPAIR | Grant | 04/09/2018 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Department of Transportation | D037437 |
$1,347,700.00
|
$1,212,930.00 |
09/01/2017 | 08/31/2027 | Relocating Electric Transmission Lines I 84 Bridge Replacement Over Metro North Railroad | Construction - Utilities | 05/24/2018 |
150 STATE STREET LLC | Attorney General, Office of the | L02114A |
$4,128,992.40
|
$2,467,010.83 |
09/01/2017 | 08/31/2027 | Lease Assignment 146 State Street Albany Albany County | Lease | 02/22/2018 |
MONROE COUNTY OF | Department of Transportation | K07314GG |
$242,043.00
|
$240,240.68 |
08/04/2017 | 09/01/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 03/29/2018 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37364GG |
$2,115.00
|
$2,115.00 |
09/06/2017 | 09/06/2027 | ESTABLISH AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
MONROE COUNTY OF | Department of Transportation | D035832 |
$2,556,150.00
|
$2,205,121.45 |
09/20/2017 | 09/08/2027 | HIGHWAY PREVENTIVE MAINTENANCE #7 | Grant | 04/03/2018 |
LONG ISLAND POWER AUTHORITY | Department of Transportation | T037412 |
$42,709.43
|
$0.00 |
09/11/2017 | 09/10/2027 | SAFETY IMPROVEMENTS NY 231 AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
TOMPKINS COUNTY OF | Department of Transportation | K07306GG |
$134,503.00
|
$115,534.72 |
09/01/2017 | 09/11/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 02/09/2018 |
SIDNEY VILLAGE OF | Department of Transportation | K07318GG |
$112,627.00
|
$101,363.66 |
09/12/2017 | 09/12/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 01/05/2018 |
CHEMUNG COUNTY OF | Department of Transportation | K07312GG |
$586,834.00
|
$586,508.33 |
08/15/2017 | 09/18/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 04/20/2018 |
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 |
ELLUCIAN COMPANY LLC | College of Technology at Farmingdale | CM0663A |
$1,178,931.75
|
$675,903.00 |
11/01/2017 | 09/30/2027 | Purchase of CRM ADVISE SAAS and PROFESSIONAL SERVICES | Equipment - IT Hardware/ Software | 01/22/2018 |
YATES COUNTY OF | Department of Transportation | D025934 |
$100,000.00
|
$100,000.00 |
05/01/2018 | 09/30/2027 | MULTI MODAL #4 | Grant | 05/22/2018 |
NEW ROCHELLE CITY OF | Department of Transportation | D035879 |
$3,518,638.00
|
$636,656.08 |
12/29/2017 | 09/30/2027 | QUAKER RIDGE ROAD COMPLETE STREETS ADD BIKE LANE WIDEN ROAD FOR ADA & SAFE CROSSINGS | Grant | 01/25/2018 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C010880 |
$3,390,000.00
|
$621,000.00 |
09/07/2018 | 09/30/2027 | Superfund State Contract Wolff-Alport Chemical Company Superfund Site Ridgewood Queens County | Inter-government - Other | 09/07/2018 |
LOCKPORT TOWN OF | Division of State Police | L001783 |
$810,060.00
|
$516,213.00 |
10/01/2017 | 09/30/2027 | SP Lockport Lease | Lease | 01/24/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C022795 |
$2,830,321,611.00
|
$1,798,967,938.73 |
07/01/2018 | 09/30/2027 | Child Health Plus Program (Assignment from NYS Catholic Health Plan Inc.) | Service - Medical/ Pharmaceutical Services | 06/05/2018 |
NEW YORK CITY OF | Department of Transportation | D035853 |
$63,333,333.00
|
$47,913,321.18 |
09/14/2017 | 09/30/2027 | REHABILITATE RIVERSIDE DRIVE BRIDGE WEST 158TH STREET | Grant | 08/02/2018 |
FEDERAL BUREAU OF INVESTIGATION | Department of Environmental Conservation | TX11274 |
$6,630.00
|
$0.00 |
10/01/2017 | 09/30/2027 | BLUE MT RADIO TOWER LEASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
FEDERAL BUREAU OF INVESTIGATION | Department of Environmental Conservation | TX11273 |
$4,000.80
|
$0.00 |
10/01/2017 | 09/30/2027 | WHITEHILL RADIO TOWER LEASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ONONDAGA COUNTY OF | Department of Agriculture & Markets - State Fair | X300452 |
$884,000.00
|
$0.00 |
05/01/2018 | 10/01/2027 | Use of Orange Lot | Lease | 06/04/2018 |
NEW SQUARE VILLAGE OF | Department of Transportation | D035867 |
$60,000.00
|
$38,584.73 |
02/21/2018 | 10/01/2027 | HIGHWAY DRAINAGE PALISADES INTERSTATE PARKWAY MITIGATION MEASURES | Grant | 03/14/2018 |
BUFFALO CONSTRUCTION CONSULTANTS INC | State University Construction Fund | T006407 |
$5,000,000.00
|
$2,766,143.05 |
04/17/2018 | 10/15/2027 | SUCF 80804 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
GENESYS ENGINEERING PC | State University Construction Fund | T006438 |
$2,000,000.00
|
$604,168.35 |
10/04/2018 | 10/20/2027 | SUCF 80800 Commissioning Serv | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
FAIRPORT MUNICIPAL COMMISSION | Department of Transportation | T037450 |
$24,258.45
|
$24,258.45 |
10/24/2017 | 10/23/2027 | BRIDGE REPLACEMENT NY 31F OVER | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
CJ BROWN ENERGY & ENGINEERING PC | State University Construction Fund | T006437 |
$2,000,000.00
|
$174,536.51 |
10/04/2018 | 10/25/2027 | SUCF 80800 Commissioning Serv | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
YORKTOWN TOWN OF | Department of Transportation | D035992 |
$295,762.00
|
$236,609.60 |
08/10/2018 | 10/30/2027 | YORKTOWN HEIGHTS RAILROAD STATION RESTORATION | Grant | 11/07/2018 |
GATEWAY PARK LLC | Office For People with Developmental Disabilities | L901251 |
$1,481,993.85
|
$934,031.59 |
11/01/2017 | 10/31/2027 | 320 Gateway Drive Syracuse NY | Lease | 03/08/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
HARSCO METRO RAIL LLC | New York City Transit Authority | CR34252 |
$98,925,918.92
|
$0.00 |
06/11/2018 | 11/05/2027 | --PA Filed Contract - Design and Manufacture 65 Flat Cars | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ONTARIO COUNTY OF | Department of Transportation | D035896 |
$3,352,124.00
|
$3,129,669.59 |
01/10/2018 | 11/16/2027 | RECONSTRUCT CR 28 & SHORTSVILLE RD INTERSECTION | Grant | 05/10/2018 |
RAYMERTOWN FIRE DISTRICT | Office of Homeland Security and Emergency Services | C170006 |
$165,000.00
|
$165,000.00 |
11/20/2017 | 11/20/2027 | Emergency Service Revolving Loan New Mini Pumper Apparatus Raymertown Rensselaer County | Repayment to State - NFP Revolving Loan Fund | 03/20/2018 |
RAYMERTOWN FIRE DISTRICT | Office of Homeland Security and Emergency Services | F170006 |
$165,000.00
|
$0.00 |
11/20/2017 | 11/20/2027 | Emergency Service Revolving Loan Repayment New Mini Pumper Apparatus Raymertown Rensselaer County | Repayment to State - NFP Revolving Loan Fund | 03/21/2018 |
TOWN OF CAIRO | Department of Transportation | D035856 |
$1,144,768.00
|
$1,116,015.42 |
11/28/2017 | 11/28/2027 | Main Street and William Dinger Street Multi Modal Pathway | Grant | 01/05/2018 |
WHITE PLAINS CITY OF | Department of Transportation | D036500 |
$1,211,320.00
|
$1,180,677.24 |
05/02/2018 | 11/30/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP | Grant | 09/04/2018 |
BRIARCLIFF MANOR VILLAGE OF | Department of Transportation | D037493 |
$52,800.00
|
$25,607.03 |
12/01/2017 | 11/30/2027 | Reimbursement Water Main Relocation Briarcliff Manor Westchester County | Inter-government - Other | 09/11/2018 |