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 |
---|---|---|---|---|---|---|---|---|---|
KINGS PARK ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68079 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040200 |
$2,205,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | PA Filed Contract - Additional Services for Ultrawide Band Project | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
ASTIVIDA CONSTRUCTION INC | Dormitory Authority of the State of New York | D205225 |
$2,123,138.60
|
$0.00 |
08/24/2018 | 06/21/2019 | PA Filed Contract La Guardia Community College E Building Roof Replacement | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
GABRIELLI TRUCK SALES LTD | Metropolitan Transportation Authority | C700100 |
$1,100,000.00
|
$0.00 |
10/27/2016 | 10/19/2019 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | pc68068 |
$0.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000940 |
$604,215.00
|
$0.00 |
09/07/2018 | 10/29/2018 | Remarketing Agreement for Series 2014C Bonds - Value Represents Takedown Amount and Expenses | Service - Banking | 09/07/2018 |
SCHINDLER ELEVATOR CORP | SUNY at Stony Brook | T200105 |
$17,205.00
|
$0.00 |
09/04/2018 | 09/03/2019 | 3 MECHANIC ST HOURS X $155.00 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
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 |
INNISS CONSTRUCTION INC | Dormitory Authority of the State of New York | D201759 |
$4,950,800.00
|
$0.00 |
01/11/2018 | 08/03/2018 | PA Filed Contract-Schiff House Daycare Renovation, City College of NY | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
DELOITTE CONSULTING LLP | Division of the Budget | CM3001 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
HENRY BROTHERS ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT64381 |
$0.00
|
$0.00 |
05/12/2009 | 08/26/2012 | Correct End Date for Contract Assignment to PT66558 | Service - Building Services | 02/08/2018 |
SENIOR SERVICE CENTERS OF THE ALBANY AREA INC | Office for the Aging | C140095 |
$164,965.00
|
$0.00 |
11/01/2014 | 10/31/2019 | SADS Lump Sum | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
SUNY MARITIME FOUNDATION | Maritime College | C180054 |
$1,854,287.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Support Services Agreement SUNY Maritime College Bronx County | Service - Other/ Misc. Services | 08/29/2018 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T102858 |
$2,000.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
HAMMOND FIRE AND RESCUE | Division of Criminal Justice Services | T102846 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37413 |
$110,468.66
|
$0.00 |
06/15/2017 | 12/31/2024 | Railroad Support Services Bridge Washing Nassau & Suffolk Counties | Construction - Highway | 01/08/2018 |
TRINITY ASSISTANCE CORPORATION | Department of Transportation | C035441 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/06/2018 |
K M NICHOLS CORP & NOSHSONS CORP | Department of Transportation | W142232 |
$72,725.00
|
$0.00 |
11/28/2017 | 12/31/2022 | MAPS 105 106 PARCELS 129 130 EAST FISHKILL DUTCHESS COUNTY | Land Purchase | 01/02/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15616 |
$209,439.36
|
$0.00 |
01/01/2007 | 01/30/2013 | Contract reassignment for ecological services term agreement regions 8 10 & 11 | Consultant - Construction Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31001 |
$99,843.80
|
$0.00 |
07/01/2012 | 07/30/2015 | Contract Reassignment Ecological Services Region 8 10 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
WAPPINGERS FALLS VILLAGE OF | Department of Transportation | D035238 |
$699,400.00
|
$0.00 |
09/14/2017 | 12/30/2020 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 05/11/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171265 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171265 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15171 |
$28,467.74
|
$0.00 |
10/20/2003 | 12/31/2014 | CONTRACT REASSIGNMENT | Consultant - Construction Related Services | 01/22/2018 |
FLORAL PARK VILLAGE OF | State Education Department | TM09C82 |
$5,000.00
|
$0.00 |
07/01/2009 | 06/30/2019 | PURCHASE COMP/IPADS TEEN SPACE | Community Projects Fund (Member Initiative) | 04/25/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03120 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | COMMUNITY SAFETY INITIATIVE | Community Projects Fund (Member Initiative) | 07/23/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
AD TECH ENTERPRISES LTD | New York City Transit Authority | DA37205 |
$4,217,700.00
|
$0.00 |
08/23/2018 | 08/22/2019 | PA Filed Contract Component Repairs at Bedford Nostrand Avenue Station | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
MDB CONSTRUCTION CORP | New York State Thruway Authority | D214661 |
$205,175.05
|
$0.00 |
05/29/2018 | 04/30/2019 | Roof Replacement & Miscellaneous Work Malden Service Area Buildings Ulster County | Construction - Building | 05/29/2018 |
PENDA AIKEN INC | Office of Children & Family Services | C028286 |
$0.00
|
$0.00 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
SCHOEMAN UPDIKE & KAUFMAN LLP | New York State Thruway Authority | C010485 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
SOUTHAMPTON TOWN OF | Department of Environmental Conservation | T00560GG |
$16,000.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
LEWISTON TOWN OF | Department of Transportation | D035989 |
$0.00
|
$0.00 |
07/23/2018 | 12/31/2021 | NEW CONSTRUCTION OF NIAGARA GORGE BICYCLE TRAIL | Grant | 09/07/2018 |
CATHOLIC MANAGED LONG TERM CARE INC | Department of Transportation | C035789 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 08/20/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Department of Transportation | C035795 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 11/16/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D036014 |
$0.00
|
$0.00 |
07/01/2018 | 12/31/2019 | Right Of Way Acquistions Service Reconstruction I 95 Port Chester to Connecticut State Line | Inter-government - Other | 11/30/2018 |
NEW YORK CITY OF | Department of Transportation | T035943 |
$0.00
|
$0.00 |
03/10/2018 | 03/24/2018 | SHARED SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
HEAD INJURY ASSOCIATION | Department of Transportation | C035792 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 08/27/2018 |
SMITHTOWN TOWN OF | Department of Transportation | C035790 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 08/17/2018 |
HAYLOR FREYER & COON INC | SUNY Polytechnic Institute (Utica/Rome) | C000760 |
$371,000.00
|
$0.00 |
08/15/2018 | 08/09/2019 | STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
DOMINION TEMP INC | Capital District Developmental Disabilities Service Office | C0SCD00141 |
$209,710.86
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
URI COMPRESSORS INC | New York City Transit Authority | C114073 |
$4,120,550.00
|
$0.00 |
06/22/2016 | 05/06/2019 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
TEAM ONE REPAIR INC | New York City Transit Authority | C021416 |
$1,800,000.00
|
$0.00 |
07/17/2018 | 07/16/2020 | PA Filed Contract - Pricebook Contract for Metrocard Machine Parts | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
SUN CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68163 |
$9,000,000.00
|
$0.00 |
10/11/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
LAZER APTHEKER ROSELLA & YEDID PC | Long Island Power Authority | C000924 |
$3,000,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Real Estate and General Litigation | Consultant - Legal Services | 05/30/2018 |
SCOVILLE-MENO C-D-J INC | Office of General Services - Purchasing Contracts | PC68153 |
$9,000,000.00
|
$0.00 |
08/08/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
TORKIA INTERNATIONAL INC | Department of Economic Development | X001571 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2020 | subcontract to C004852 | Revenue Generating - Other | 09/05/2018 |
INTERBORO PACKAGING CORP | Oneida Food Production Center | pa44100125 |
$200,000.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |