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 |
---|---|---|---|---|---|---|---|---|---|
BETHPAGE GOLF GROUP LLC | Office of Parks Recreation & Historic Preservation | X001267 |
$10,425,156.00
|
$0.00 |
01/01/2018 | 12/31/2037 | Golf Professional Concession Services at Bethpage State Park | Revenue Generating - Golf Pro Concession | 02/28/2018 |
WESTVILLE VOLUNTEER FIREMENS ASSOCIATION | Office of Homeland Security and Emergency Services | F170007 |
$232,683.00
|
$0.00 |
11/20/2017 | 11/20/2037 | Emergency Services Revolving Loan Apparatus Tanker Westville Franklin County | Repayment to State - NFP Revolving Loan Fund | 07/19/2018 |
WESTVILLE VOLUNTEER FIREMENS ASSOCIATION | Office of Homeland Security and Emergency Services | C170007 |
$232,683.00
|
$232,683.00 |
11/20/2017 | 11/20/2037 | Emergency Services Revolving Loan Payment Apparatus Tanker Westville Franklin County | Repayment to State - NFP Revolving Loan Fund | 07/19/2018 |
SYRACUSE CITY OF | Department of Transportation | D037483 |
$0.00
|
$0.00 |
10/04/2017 | 10/03/2037 | Lighting & Maintenance Agreement I-690 Teall Ave & Beech St Bridge Replacement Syracuse Onondaga Cty | Inter-government - Other | 08/02/2018 |
ASP PARTNERS LLC | Office of Parks Recreation & Historic Preservation | C003396 |
$8,000,000.00
|
$1,050,965.55 |
05/01/2018 | 08/23/2037 | Establish Payment Mechanism for Revenue Collected Via Contract X001256 | Service - Other/ Misc. Services | 04/11/2018 |
CONSOLIDATED EDISON COMPANY OF NY INC | Office of General Services | X003839 |
$381,194.00
|
$0.00 |
04/30/2012 | 05/01/2037 | Electic Utility Easement Renewal Over Hudson River Westchester & Rockland Counties | Land Purchase | 02/16/2018 |
FOUNTAIN SEAVIEW B1 COMMERCIAL LLC | Office For People with Developmental Disabilities | L901256 |
$13,469,934.51
|
$2,288,970.52 |
06/01/2021 | 05/31/2036 | 702 Vandalia Ave Brooklyn Kings County | Lease | 08/07/2018 |
FOUNTAIN SEAVIEW B2 COMMERCIAL LLC | Office For People with Developmental Disabilities | L901255 |
$35,849,709.25
|
$6,094,509.96 |
06/01/2021 | 05/31/2036 | 894 Fountain Avenue Brooklyn Kings County | Lease | 08/07/2018 |
GKL VENTURES LLC | Department of Taxation & Finance | L002213 |
$27,126,723.76
|
$8,310,198.97 |
12/01/2018 | 04/30/2034 | 90 Cohoes Ave Green Island Albany County | Lease | 11/20/2018 |
INTERNATIONAL UNIVERSITY SPORTS FEDERATION (FISU) | New York State Olympic Regional Development Authority | CFISU23 |
$4,600,000.00
|
$0.00 |
08/28/2018 | 11/01/2033 | PA Filed Contract - Trademark use /licensing for 2023 Winter Universiade and post reporting period. | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
2016 ESA PROJECT COMPANY LLC | SUNY - Health Science Center at Brooklyn | T219707 |
$23,990,451.00
|
$0.00 |
04/26/2018 | 10/12/2033 | FMD#1518 INSTALL FUEL CELLS ON | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
2016 ESA PROJECT COMPANY LLC | Office of Mental Health | C100412 |
$7,726,280.00
|
$1,550,990.18 |
06/29/2018 | 06/28/2033 | Power Purchasing Agreement for Kingsboro Psychiatric Center | Service - Other/ Misc. Services | 07/02/2018 |
57 KARNER ROAD LLC | New York State Assembly | L000540 |
$1,306,829.35
|
$509,775.86 |
04/01/2018 | 03/31/2033 | Warehouse Space Lease 57 Karner Road Suite C Albany Albany County | Lease | 05/03/2018 |
NEW YORK CITY OF | Department of Transportation | D035863 |
$18,447,998.57
|
$485,429.81 |
10/25/2017 | 12/31/2032 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/08/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Homeless Housing Assistance Corporation | CH00589 |
$1,569,767.00
|
$0.00 |
03/30/2006 | 04/01/2032 | PA Filed Contract - Amendment to Contract HC00589 Oswego County Opportunities | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
ELLICOTT GROUP LLC | State Education Department | L002236 |
$519,388.00
|
$218,498.66 |
02/01/2019 | 03/31/2032 | 295 Main Street Suite 766 & Suite 924 Buffalo Erie County | Lease | 12/27/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40669 |
$45,610,165.19
|
$0.00 |
06/28/2018 | 02/27/2032 | PA Filed Contract - Furnish and Deliver 53 Low-Floor 60-Foot Articulated Diesel Buses | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ELLICOTT GROUP LLC | Office of the State Comptroller | L002221 |
$1,336,719.00
|
$490,620.56 |
09/01/2018 | 07/31/2031 | 10 Year Lease 295 Main Street Buffalo NY Erie County | Lease | 09/25/2018 |
ELMWOOD AVENUE TERRANCE PROPERTIES LLC | Department of Correctional Services - Agencywide | L002206 |
$3,254,395.00
|
$982,315.56 |
02/01/2021 | 01/31/2031 | 350 South Ave Rochester Monroe County | Lease | 11/19/2018 |
WILSON TOWN OF | Department of Transportation | D026850 |
$100,000.00
|
$24,326.24 |
08/01/2018 | 12/31/2030 | MULTI MODAL #4 RESURFACE AND REPLACE CULVERT THILD DRIVE TOWN OF WILSON | Grant | 05/23/2018 |
BVK 55 WEST 125TH STREET LLC | City University Accounting Office | L010159 |
$4,487,548.24
|
$1,153,133.25 |
04/24/2018 | 11/30/2030 | 55 West 125th Street NYC New York County | Lease | 10/24/2018 |
CUBIC TRANSPORTATION SYSTEMS INC | New York City Transit Authority | D034024 |
$632,929,671.72
|
$0.00 |
11/01/2017 | 10/31/2030 | PA Filed Contract - MTA's New Fare Payment System | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NEPTUNE SOUTH COMMERCIAL LLC | South Beach Psychiatric Center | L901253 |
$5,189,824.31
|
$2,076,658.81 |
07/01/2018 | 09/30/2030 | 626 Sheepshead Bay Road Brooklyn Kings County | Lease | 06/21/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Homeless Housing Assistance Corporation | CH00540 |
$328,170.00
|
$0.00 |
08/17/2015 | 08/03/2030 | PA Filed Contract HHAP Contract Amendment | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
181 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L011279 |
$4,363,528.02
|
$2,263,828.38 |
04/01/2016 | 06/30/2030 | 181 Belle Mead Road East Setauket, Suffolk County | Lease | 04/05/2018 |
NASSAU COUNTY OF | Office of Parks Recreation & Historic Preservation | X900079 |
$500,000.00
|
$0.00 |
05/09/2018 | 05/08/2030 | Cooperative Agreement Hempstead Lake State Park Nassau County | Revenue Generating - Other | 05/09/2018 |
BSA LIFESTRUCTURES OF NEW YORK LLC | State University Construction Fund | T006394 |
$15,254,500.00
|
$5,194,886.57 |
04/02/2018 | 04/01/2030 | SUCF311013 Addition and Rehab | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
ELATION SYSTEMS INC | Housing Trust Fund Corporation | C201806 |
$0.00
|
$0.00 |
07/14/2018 | 12/30/2029 | -- | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
KEY MERCHANT SERVICES LLC | College of Environmental Science & Forestry | T201722 |
$962,733.09
|
$893,952.11 |
05/01/2018 | 12/19/2029 | MERCHANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
REYNOLDS ARCADE BUILDING LP | Department of Motor Vehicles | L002225 |
$818,396.50
|
$354,983.04 |
12/01/2019 | 11/30/2029 | 16 East Main St Rochester Monroe County | Lease | 09/05/2018 |
ELATION SYSTEMS INC | Housing Trust Fund Corporation | C201806 |
$4,479,426.00
|
$0.00 |
07/14/2018 | 09/30/2029 | -- | Equipment - IT Hardware/ Software | 06/29/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | State University Construction Fund | T006441 |
$2,000,000.00
|
$452,919.24 |
10/24/2018 | 07/26/2029 | SUCF 80800 Commissioning Serv | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
EXELON CORPORATION | New York State Energy Research and Development Authority | C10905A |
$808,900,314.47
|
$0.00 |
11/18/2016 | 03/31/2029 | PA Filed Contract - Zero Emission Credits (ZEC) Nuclear Facilities | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CROWN CASTLE FIBER LLC | Office of Court Administration | C600129 |
$659,400.00
|
$330,120.71 |
12/31/2018 | 03/14/2029 | Dark Fiber Services | Equipment - Communications | 12/31/2018 |
BARUCH PARK PLACE LLC | Attorney General, Office of the | L002202 |
$4,034,858.00
|
$2,035,298.04 |
03/01/2019 | 02/28/2029 | 300 South State Street Syracuse NY Onondaga County | Lease | 06/29/2018 |
TURNPIKE REDEVELOPMENT GROUP LLC | Office of Children & Family Services | l002211 |
$17,176,323.00
|
$8,755,928.13 |
02/01/2019 | 01/31/2029 | 164 Columbia Tpke Rensselaer Rensselaer County | Lease | 05/31/2018 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Department of Transportation | C035451 |
$0.00
|
$0.00 |
06/21/2018 | 12/31/2028 | Inspection Services Lincoln and Holland Tunnels Hudson County NJ and NYC | Inter-government - Other | 09/10/2018 |
PUTNAM COUNTY OF | Department of Transportation | D035941 |
$1,520,000.00
|
$1,160,306.80 |
04/26/2018 | 12/31/2028 | INTERSECTION IMPROVEMENTS STONELEIGH AVENUE AT DREWVILLE ROAD TOWN OF CARMEL | Grant | 05/22/2018 |
CHATEAUGAY TOWN OF | Department of Transportation | D026080 |
$50,000.00
|
$50,000.00 |
12/07/2017 | 12/31/2028 | MULTI MODAL #4 | Grant | 05/04/2018 |
HARRIETSTOWN TOWN OF | Department of Transportation | D026307 |
$50,000.00
|
$50,000.00 |
11/27/2017 | 12/31/2028 | MULTI MODAL #4 | Grant | 03/09/2018 |
WEST MALL OFFICE PARK LLC | Department of Motor Vehicles | L002219 |
$3,143,828.40
|
$1,608,416.82 |
01/01/2019 | 12/31/2028 | 855 Central Ave Albany County | Lease | 06/27/2018 |
WESTVILLE TOWN OF | Department of Transportation | D026835 |
$50,000.00
|
$49,267.23 |
12/11/2017 | 12/31/2028 | MULTI MODAL #4 | Grant | 03/09/2018 |
RA OUTDOORS LLC | Department of Agriculture & Markets - State Fair | CM02018 |
$9,353.06
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Office of Parks Recreation & Historic Preservation | CM02018 |
$23,652,866.66
|
$157,382.50 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40659 |
$58,937,199.36
|
$0.00 |
01/18/2015 | 12/31/2028 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
SHORELINE FOOD AND BEVERAGE LLC | Office of Parks Recreation & Historic Preservation | X001320 |
$299,000.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Food and Beverage Concession at Captree State Park | Revenue Generating - Food Concession | 12/11/2018 |
RA OUTDOORS LLC | Department of Environmental Conservation | CM02018 |
$12,604,529.98
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
FRANKLIN TOWN OF | Department of Transportation | D026233 |
$50,000.00
|
$50,000.00 |
12/12/2017 | 12/12/2028 | MULTI MODAL - RESURFACE COLD BROOK RD FROM COLD BROOK BRIDE SE | Grant | 05/03/2018 |
HORIZON ENGINEERING ASSOCIATES LLP | State University Construction Fund | T006440 |
$2,000,000.00
|
$278,464.57 |
10/04/2018 | 12/12/2028 | SUCF 80800 Commissioning Serv | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
ILF PROPERTIES LLC | Commission on Judicial Conduct | L002229 |
$505,854.00
|
$278,129.70 |
12/01/2018 | 11/30/2028 | 400 Andrews Street Rochester Monroe County | Lease | 11/05/2018 |