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 |
---|---|---|---|---|---|---|---|---|---|
BAXALTA US INC | Department of Health | X033827 |
$0.00
|
$0.00 |
05/18/2018 | 05/17/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/06/2018 |
ACI HEALTHCARE USA INC | Department of Health | X033865 |
$0.00
|
$0.00 |
06/07/2018 | 06/06/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 08/03/2018 |
BAXALTA US INC | Department of Health | X033825 |
$0.00
|
$0.00 |
06/11/2018 | 06/10/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/21/2018 |
AERIE PHARMACEUTICALS INC | Department of Health | X034117 |
$0.00
|
$0.00 |
07/23/2018 | 07/22/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/05/2018 |
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 |
EYWA PHARMA INC | Department of Health | X034392 |
$0.00
|
$0.00 |
08/23/2018 | 08/22/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/03/2018 |
GRIFOLS USA LLC | Department of Health | X034448 |
$0.00
|
$0.00 |
08/29/2018 | 08/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/25/2018 |
GRIFOLS USA LLC | Department of Health | X034449 |
$0.00
|
$0.00 |
08/29/2018 | 08/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/25/2018 |
GRIFOLS USA LLC | Department of Health | X034450 |
$0.00
|
$0.00 |
08/29/2018 | 08/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/25/2018 |
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 |
ST LAWRENCE SEAWAY RSA CELLULAR PARTNERSHIP | College at Potsdam | x000647 |
$935,089.27
|
$0.00 |
10/17/2018 | 10/16/2038 | Revocable Permit Roof Space Use Raymond Hall 44 Pierrepont Ave Potsdam St Lawrence Co | Revenue Generating - Permits | 10/17/2018 |
ABBVIE INC | Department of Health | X033690 |
$0.00
|
$0.00 |
11/05/2018 | 11/04/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/15/2018 |
NEUROCRINE BIOSCIENCES INC | Department of Health | X034479 |
$0.00
|
$0.00 |
11/21/2018 | 11/20/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 12/05/2018 |
SCIEGEN PHARMACEUTICALS INC | Department of Health | X034487 |
$0.00
|
$0.00 |
11/21/2018 | 11/20/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 12/05/2018 |
T-MOBILE NORTHEAST LLC | College at Oswego | X000441 |
$883,067.99
|
$0.00 |
11/29/2018 | 11/28/2038 | Revocable Permit Roof Space Culkin Hall SUNY Campus Oswego County | Revenue Generating - Permits | 11/29/2018 |
MERCY HAVEN INC | Homeless Housing Assistance Corporation | CH00844 |
$225,000.00
|
$0.00 |
03/05/2015 | 03/05/2040 | --PA Filed Contract - HC00844 | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
RESCUE MISSION ALLIANCE OF SYRACUSE NY | Homeless Housing Assistance Corporation | CH00831 |
$3,442,924.00
|
$0.00 |
10/22/2013 | 12/28/2040 | PA Filed Contract Development of homeless housing, Final Award Ageement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
HUDSON RIVER HOUSING INC | Homeless Housing Assistance Corporation | CH00866 |
$1,036,976.00
|
$0.00 |
08/16/2016 | 10/06/2042 | PA Filed Contract HC00866 Final Award Agreement - Hudson River Housing Liberty Station | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PROJECT HOSPITALITY INC | Homeless Housing Assistance Corporation | CH00868 |
$3,292,123.00
|
$0.00 |
12/01/2017 | 10/19/2042 | PA Filed Contract Final Award Agreement Project Hospitality and New Vision HDFC | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
HOUSE OF MERCY INC | Homeless Housing Assistance Corporation | CH00930 |
$2,300,000.00
|
$0.00 |
11/28/2017 | 11/28/2042 | PA Filed Contract HC00930 Final Award Agreement - House of Mercy, Inc. - Emergency Shelter | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Homeless Housing Assistance Corporation | CH00935 |
$90,000.00
|
$0.00 |
12/07/2016 | 12/25/2042 | PA Filed Contract HC00935 Pre-Construction Agreement for Cayuga/Seneca Community Action Agency, Wate | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
ELBRIDGE TOWN OF | Department of Transportation | T037487 |
$0.00
|
$0.00 |
02/23/2018 | 02/22/2043 | LIGHTING AND MAINTENANCE OF HI | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ELBRIDGE VILLAGE OF | Department of Transportation | T037486 |
$0.00
|
$0.00 |
03/03/2018 | 03/02/2043 | LIGHTING AND MAINTENANCE AGREE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
DASNY | Office For People with Developmental Disabilities | C0SCO0026 |
$0.00
|
$0.00 |
10/12/2018 | 03/15/2043 | Mental Health Services Facility Program Administration & Finance Agreement Statewide | Inter-government - Other | 11/08/2018 |
JCTOD OUTREACH INC | Homeless Housing Assistance Corporation | CC00939 |
$2,163,777.00
|
$0.00 |
03/20/2018 | 03/20/2043 | PA Filed Contract - HHAP Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
SENECA COUNTY OF | New York State Thruway Authority | C010491 |
$2,267,594.00
|
$0.00 |
04/10/2018 | 04/09/2043 | Sewer Service Agreement Junius Ponds Travel Plaza Seneca County | Inter-government - Other | 04/27/2018 |
HEALTH RESEARCH INC | Department of Health | X009601 |
$0.00
|
$0.00 |
07/02/2018 | 07/01/2043 | TECHNOLOGY TRANSFER - MULTIPLEX FLAVIVIRUS SEROLOGY DIAGNOSIS | Revenue Generating - Other | 07/20/2018 |
HEALTH RESEARCH INC | Department of Health | X009602 |
$0.00
|
$0.00 |
07/02/2018 | 07/01/2043 | TECHNOLOGY TRANSFER - BROAD SPECTRUM FLAVIVIRUS INHIBITORS | Revenue Generating - Other | 07/20/2018 |
KEUKA HOUSING COUNCIL INC | Homeless Housing Assistance Corporation | CH00934 |
$1,958,013.00
|
$0.00 |
12/29/2017 | 09/01/2043 | PA Filed Contract HC00934 Final Award Agreement - Keuka Housing Council | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Homeless Housing Assistance Corporation | CH00954 |
$2,621,867.00
|
$0.00 |
10/01/2019 | 10/01/2044 | PA Filed Contract - HC00954 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CONCERN RONKONKOMA LLC | Homeless Housing Assistance Corporation | CH00900 |
$2,762,865.00
|
$0.00 |
02/08/2017 | 02/07/2047 | PA Filed Contract - Homeless Housing Project | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PCMH GATES LP | Homeless Housing Assistance Corporation | CH00913 |
$2,993,268.00
|
$0.00 |
05/17/2017 | 05/17/2047 | PA Filed Contract Final Award Agreement Postgraduate Gates Ave | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
WEBSTER AVE AFFORDABLE LLC | Homeless Housing Assistance Corporation | CH00842 |
$2,000,000.00
|
$0.00 |
12/30/2014 | 01/15/2048 | PA Filed Contract - HC00842 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WEBSTER AVENUE SUPPORTIVE LLC | Homeless Housing Assistance Corporation | CH00856 |
$2,500,000.00
|
$0.00 |
11/18/2015 | 03/30/2048 | PA Filed Contract - HC00856 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
DUNKIRK RENOVATION AND OWNERSHOP LP | Homeless Housing Assistance Corporation | CH00940 |
$2,222,219.00
|
$0.00 |
04/01/2018 | 04/01/2048 | PA FILED CONTRACT HHAP FINAL LOAN AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
FREEDOM COMMONS LLC | Homeless Housing Assistance Corporation | CHOO909 |
$2,700,000.00
|
$0.00 |
05/17/2017 | 11/01/2048 | PA Filed Contract Final Loan Agreement for the new construction of 450 Burt Street in Syracuse | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
SURF VETS PLACE LLC | Homeless Housing Assistance Corporation | CH00869 |
$5,850,000.00
|
$0.00 |
09/22/2016 | 01/30/2049 | PA Filed Contract - HC00869 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
POLISH COMMUNITY CENTER OF BUFFALO INC | Homeless Housing Assistance Corporation | CH00951 |
$3,112,670.00
|
$0.00 |
06/29/2018 | 04/30/2049 | PA FILED CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
334 EAST 79TH STREET LEASEHOLD LLC | City University Accounting Office | L010166 |
$0.01
|
$0.00 |
02/11/2019 | 06/15/2049 | Assumption Agreement 334 East 79th St Dorm Condo New York County | Lease | 11/19/2018 |
334 EAST 79TH STREET LEASEHOLD LLC | City University Accounting Office | L010164 |
$31,278,059.00
|
$9,244,110.98 |
02/11/2019 | 06/15/2049 | Purchase & Sale Agreement 334 East 79th Street New York County | Lease | 11/19/2018 |
CHAMPLAIN COMMONS LLC | Homeless Housing Assistance Corporation | CH00957 |
$3,134,500.00
|
$0.00 |
12/10/2019 | 10/10/2049 | PA Filed Contract - HC00957 Final Loan Agreement- Champlain Commons LLC | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
BATAVIA CITY OF | Department of Transportation | D017243 |
$6,245,111.80
|
$1,346,783.49 |
08/18/1951 | 11/30/2049 | Arterial Maintenance Agreement Batavia Genesee County | Inter-government - Other | 07/02/2018 |
CORTLAND CITY OF | Department of Transportation | D017248 |
$3,038,057.55
|
$578,714.34 |
11/14/1961 | 11/30/2049 | Arterial Maintenance Agreement City of Cortland Cortland County | Inter-government - Other | 06/01/2018 |
SAVANNA HDFC | Homeless Housing Assistance Corporation | CH00906 |
$3,500,000.00
|
$0.00 |
12/02/2015 | 11/30/2049 | PA Filed Contract - Homeless Housing Development | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
NORWICH CITY OF | Department of Transportation | D017264 |
$1,922,322.60
|
$407,765.40 |
08/14/1956 | 11/30/2049 | Arterial Maintenance Agreement City of Norwich Chenango County | Inter-government - Other | 06/01/2018 |
SYRACUSE CITY OF | Department of Transportation | D017275 |
$5,764,713.90
|
$682,178.45 |
05/18/1955 | 11/30/2049 | Arterial Maintenance Agreement Onondoga County | Inter-government - Other | 01/24/2018 |
ROME CITY OF | Department of Transportation | D017272 |
$6,254,945.40
|
$1,326,806.68 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Rome Oneida County | Inter-government - Other | 03/28/2018 |
ITHACA CITY OF | Department of Transportation | D017254 |
$4,286,269.27
|
$620,915.80 |
11/27/1957 | 11/30/2049 | Arterial Maintenance Agreement Ithaca Tompkins County | Inter-government - Other | 05/11/2018 |
NEWBURGH CITY OF | Department of Transportation | D017260 |
$2,873,266.90
|
$591,552.10 |
01/12/1987 | 11/30/2049 | Arterial Maintenance Agreement Newburgh Orange County | Inter-government - Other | 03/28/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D017263 |
$13,253,638.20
|
$2,610,559.60 |
02/16/1960 | 11/30/2049 | Arterial Maintenance Agreement Niagara County | Inter-government - Other | 01/17/2018 |