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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
SALAMANCA CITY OF | Department of Transportation | D017273 |
$3,243,276.30
|
$638,827.60 |
11/14/1955 | 11/30/2049 | Arterial Maintenance Agreement Salamanca Cattaraugus County | Inter-government - Other | 05/11/2018 |
NORTH TONAWANDA CITY OF | Department of Transportation | D017265 |
$4,064,636.40
|
$739,024.80 |
12/09/1959 | 11/30/2049 | Arterial Maintenance Agreement North Tonawanda Niagara County | Inter-government - Other | 01/12/2018 |
ONEIDA CITY OF | Department of Transportation | D017267 |
$1,665,675.00
|
$353,325.02 |
06/01/1988 | 11/30/2049 | Re-establish Arterial Maintenance Agreement Oneida Madison County | Inter-government - Other | 01/10/2018 |
FULTON CITY OF | Department of Transportation | D017251 |
$3,712,026.45
|
$721,244.81 |
10/02/1958 | 11/30/2049 | Arterial Maintenance Agreement City of Fulton Fulton County | Inter-government - Other | 01/12/2018 |
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 |
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 |
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 |
AUBURN CITY OF | Department of Transportation | D017242 |
$5,532,172.80
|
$1,145,645.20 |
12/01/1961 | 12/31/2049 | Supplemental Agreement Arterial Maintenance Agreement City of Auburn Cayuga County | Inter-government - Other | 09/25/2018 |
NEW YORK CITY OF | Department of Transportation | D017262 |
$225,436,398.00
|
$47,819,840.75 |
07/01/1951 | 12/31/2049 | Arterial Maintenance Agreement New York City New York County | Inter-government - Other | 03/22/2018 |
HELP LIVONIA II LLC | Homeless Housing Assistance Corporation | CH00933 |
$1,250,000.00
|
$0.00 |
12/07/2017 | 12/31/2049 | PA Filed Contract-Final Loan Agreement for the new construction of 463 Livonia Avenue Brooklyn | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
JASON GWILT MEMORIAL LLC | Homeless Housing Assistance Corporation | CH00962 |
$2,152,000.00
|
$0.00 |
11/14/2018 | 05/26/2050 | PA FILED CONTRACT - FINAL LOAN AGREEMENT ONEIDA HOUSING AUTHORITY | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
HELP BUFFALO 2 LLC | Homeless Housing Assistance Corporation | CH00862 |
$1,717,911.00
|
$0.00 |
04/27/2016 | 12/03/2054 | PA Filed Contract Final Award Agreement HELP Buffalo 2 | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
SAUGERTIES TOWN OF | New York State Thruway Authority | C010436 |
$1,846,600.00
|
$0.00 |
05/03/2017 | 05/02/2057 | Water Service Agreement Malden Service Area Saugerties Ulster County | Inter-government - Other | 02/01/2018 |
ISLIP TOWN OF | Division of Military & Naval Affairs | L000852 |
$27,559,531.00
|
$2,603,016.35 |
08/01/2017 | 07/31/2057 | Hanger A Ground Lease Islip Macarthur Airport Ronkonkoma Islip Suffolk County | Lease | 01/25/2018 |
WESTCHESTER COUNTY OF | College at Purchase | C201759 |
$29,187,978.00
|
$3,499,657.44 |
03/16/2017 | 03/15/2059 | Sewage Services Agreement SUNY Purchase Campus Westchester County | Inter-government - Other | 12/28/2018 |
ROOSEVELT RESIDENCES LLC | Homeless Housing Assistance Corporation | CH00925 |
$770,000.00
|
$0.00 |
09/28/2017 | 03/31/2059 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PROJECT RENEWAL INC | Homeless Housing Assistance Corporation | CH00918 |
$6,222,012.00
|
$0.00 |
02/01/2017 | 06/01/2059 | PA Filed Contract Development of homeless housing | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
3500 PARK APTS LP | Homeless Housing Assistance Corporation | CH00943 |
$6,500,000.00
|
$0.00 |
03/23/2020 | 03/23/2063 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197554 |
$2,699,482.52
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel D | Revenue Generating - Property Lease | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197552 |
$4,417,439.67
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel A | Revenue Generating - Property Lease | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197553 |
$30,218,131.44
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel B, C, and Echo | Revenue Generating - Property Lease | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197555 |
$14,628,358.08
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel E | Revenue Generating - Property Lease | 01/05/2018 |
ALGONQUIN GAS TRANSMISSION LLC | Office of General Services | X003841 |
$236,271.00
|
$0.00 |
08/24/2017 | 08/01/2067 | Easement Renewal Gas Pipeline Stony Point/Cortland Under Hudson River Rockland & Westchester Cos | Land Purchase | 08/27/2018 |
CLARKSTOWN TOWN OF | Department of Transportation | D010967 |
$0.00
|
$0.00 |
03/11/1997 | 07/23/2068 | Assignment Multi Party Maintenance Agreement Palisades Center West Nyack Rockland County | Inter-government - Other | 09/14/2018 |
AKWESASNE HOUSING AUTHORITY | Homeless Housing Assistance Corporation | CH00949 |
$800,000.00
|
$0.00 |
04/19/2016 | 07/02/2069 | PA Filed Contract - Homeless Housing Project | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
CUCS WEST 127TH STREET LLC | Homeless Housing Assistance Corporation | CHOO950 |
$7,750,000.00
|
$0.00 |
10/04/2017 | 07/31/2075 | PA Filed Contract - Final Loan Agreement for New Construction at 310 West 127th Street NYC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
RUBYS PLACE LINDEN LP | Homeless Housing Assistance Corporation | CHOO808 |
$3,500,000.00
|
$0.00 |
06/26/2013 | 12/29/2075 | PA Filed Contract Final Loan Agreement for the new construction of 226 Linden Boulevard | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CHV 210-214 HEGEMAN AVENUE LP | Homeless Housing Assistance Corporation | CH00938 |
$5,498,735.00
|
$0.00 |
01/19/2018 | 12/01/2080 | PA Filed Contract - HC00938 - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
LIBERTY RESOURCES INC | Dormitory Authority of the State of New York | X000122 |
$0.00
|
$0.00 |
08/14/2018 | 12/31/2099 | Disposition Agreement 212 Windebank Lane Minoa Onondaga County | Land Purchase | 11/30/2018 |
NEW YORK CITY OF | Office of Parks Recreation & Historic Preservation | C003136 |
$0.00
|
$0.00 |
08/24/2018 | 12/31/2100 | Cooperative Management Agreement Creation Operation Maintenance Penn & Fountain SP Brooklyn K & Q Co | Inter-government - Other | 08/24/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Children & Family Services | T012128 |
$25,000.00
|
$24,858.26 |
01/01/2019 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM06S80 |
$3,500.00
|
$0.00 |
01/01/2018 | N/A | initial | Community Projects Fund (Member Initiative) | 05/03/2018 |
OFFICE OF CHILDREN & FAMILY SERVICES | Office of Children & Family Services | T011971 |
$39,849.00
|
$0.00 |
02/01/2018 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T018001 |
$48,962.00
|
$48,962.00 |
05/08/2018 | N/A | Medicare training/counseling | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ALISSA HALPERIN HALPERIN BUTERA | Office for the Aging | T017023 |
$18,000.00
|
$900.00 |
12/22/2017 | N/A | FIDA program policy | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ERIC HAUSMAN | Office for the Aging | T018002 |
$39,875.00
|
$39,875.00 |
05/08/2018 | N/A | Medicare counseling/training | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |