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 |
---|---|---|---|---|---|---|---|---|---|
OLEAN CITY OF | Department of Transportation | D017266 |
$2,440,534.80
|
$517,689.20 |
12/14/1955 | 11/30/2049 | Arterial Maintenance Agreement City of Olean Cattaraugus County | Inter-government - Other | 06/01/2018 |
ELMIRA CITY OF | Department of Transportation | D017250 |
$3,445,594.35
|
$730,883.67 |
10/11/1954 | 11/30/2049 | Arterial Maintenance Agreement Elmira Chemung County | Inter-government - Other | 03/28/2018 |
GENEVA CITY OF | Department of Transportation | D017252 |
$3,053,290.35
|
$560,347.72 |
11/15/1951 | 11/30/2049 | Arterial Maintenance Agreement Geneva Ontario 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 |
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 |
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 |
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 |
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 |
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 |
YONKERS CITY OF | Department of Transportation | D017279 |
$14,093,463.45
|
$2,989,522.20 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Yonkers Westchester County | Inter-government - Other | 03/08/2018 |
OCCHINO CORP | Department of Transportation | D263741 |
$3,326,438.46
|
$3,326,438.46 |
07/27/2018 | 09/30/2019 | Asphalt Concrete Mill/Resurface Routes 954L & 277 Buffalo Erie County | Construction - Highway | 07/27/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263733 |
$2,144,370.84
|
$2,144,370.84 |
06/05/2018 | 11/30/2018 | Asphalt Concrete Milling & Resurface I-81 & County RTE 20 Broome County | Construction - Highway | 06/05/2018 |
POSILLICO CIVIL INC | Department of Transportation | D263713 |
$6,849,799.61
|
$6,849,799.55 |
08/16/2018 | 09/15/2020 | Asphalt Concrete Milling & Resurfacing & PCC Pavement Repairs 4 Miles Rte 27 Town Islip Suffolk Co. | Construction - Highway | 08/16/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263660 |
$6,866,137.43
|
$6,866,137.43 |
05/07/2018 | 05/31/2019 | Asphalt Concrete Milling & Resurfacing on Various Rtes in Alb Greene Rensselaer & Saratoga Counties | Construction - Highway | 05/07/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263806 |
$2,981,862.14
|
$2,981,862.14 |
12/24/2018 | 11/30/2019 | Asphalt Concrete Reconstruction 0.7 Miles Fulton County | Construction - Highway | 12/24/2018 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D263799 |
$951,502.12
|
$951,502.12 |
11/29/2018 | 11/30/2019 | Asphalt Concrete Resurface Rte 31 Town of Murray Orleans County | Construction - Highway | 11/29/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263775 |
$2,982,374.45
|
$2,982,374.45 |
08/16/2018 | 12/31/2018 | Asphalt Concrete Resurfacing 3 Miles on I 787 Colonie Menands & Watervliet Albany County | Construction - Highway | 08/16/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263662 |
$998,265.04
|
$998,265.04 |
03/02/2018 | 11/30/2018 | Asphalt Crack Sealing at Various Locations Throughout Region 7 | Construction - Highway | 03/02/2018 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263597 |
$7,172,765.07
|
$7,172,765.07 |
02/16/2018 | 11/27/2019 | Asphalt concrete mill and resurface, Rte 14, Watkins Glen, Schuyler County. | Construction - Highway | 02/16/2018 |
LEARNER CENTERED INITIATIVES LTD | State Education Department | C013770 |
$78,530.00
|
$29,792.14 |
07/01/2018 | 03/31/2019 | Assessment Workgroup | Consultant - Miscellaneous Consultant Services | 11/26/2018 |
PARENT EDUCATION PROGRAM INC | Office of Children & Family Services | C027953 |
$412,241.00
|
$376,723.29 |
12/01/2017 | 04/30/2020 | Assignment | Grant | 04/25/2018 |
SUNOCO LLC | New York State Thruway Authority | X100845 |
$12,000,000.00
|
$0.00 |
06/20/2018 | 03/31/2022 | Assignment - Operate 16 Fuel Service Facilities along the NYS Thruway, Groups 1,4,5,8,9 | Revenue Generating - Food Concession | 06/20/2018 |
SUNOCO RETAIL LLC | New York State Thruway Authority | X100845 |
$0.00
|
$0.00 |
06/20/2018 | 03/31/2022 | Assignment - Operate 16 Fuel Service Facilities along the NYS Thruway, Groups 1,4,5,8,9 | Revenue Generating - Food Concession | 06/20/2018 |
DXC TECHNOLOGY SERVICES LLC | Department of Health | C029245 |
$2,471,563.65
|
$1,857,595.32 |
05/01/2018 | 04/30/2019 | Assignment - from Enterprise Services LLC | Consultant - Information And Technology Solutions And Services | 08/09/2018 |
16 COURT ST BROOKLYN OWNER LLC | City University Accounting Office | L010163 |
$14,577,936.20
|
$13,542,408.01 |
10/10/2017 | 08/31/2024 | Assignment 16 Court Street Brooklyn Kings County | Lease | 12/20/2018 |
WRH PROPERTIES LLC | SUNY at Stony Brook | L011195 |
$68,327.47
|
$0.00 |
08/01/2017 | 05/31/2018 | Assignment 335 Meeting House Lane Suites B C & E Southampton Suffolk County | Lease | 05/23/2018 |
ESTATE OF HENRY G PAGE JR | Office For People with Developmental Disabilities | L901109 |
$123,513.48
|
$123,513.48 |
04/12/2018 | 09/30/2020 | Assignment 38 Firemans Way Poughkeepsie Dutchess County | Lease | 06/19/2018 |
HTA-PATROON CREEK LLC | SUNY at Albany | L01584A |
$1,351,230.62
|
$1,348,231.09 |
11/22/2010 | 04/30/2020 | Assignment 400 Patroon Creek Boulevard Suites 200 & 104 Albany Albany County | Lease | 07/17/2018 |
FORESTVILLE FIRE DISTRICT | Office of Homeland Security and Emergency Services | F090375A |
$130,300.52
|
$0.00 |
05/20/2009 | 05/19/2024 | Assignment Emergency Services Revolving Loan Hanover Chautauqua County | Inter-government - Other | 05/10/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L2146RA |
$36,469.08
|
$0.00 |
10/01/2017 | 09/30/2022 | Assignment Food Court Empire State Plaza Concourse Albany Albany County | Revenue Generating - Property Lease | 03/26/2018 |
DF ACQUISITIONS LLC | Hudson River - Black River Regulating District | L200000 |
$54,218.00
|
$0.00 |
03/03/2017 | 02/28/2019 | Assignment Loudon Plaza 350 Northern Blvd 3rd Fl Albany Albany County | Lease | 06/28/2018 |
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 |
EAB GLOBAL INC | College at Purchase | C120418 |
$264,333.34
|
$264,333.32 |
02/01/2018 | 03/31/2020 | Assignment from C120414- STUDENT RETENTION ANALYTICS SERVICES | Equipment - IT Hardware/ Software | 06/21/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | PA17008 |
$3,198,962.50
|
$605,312.50 |
04/01/2018 | 05/31/2022 | Assignment from Carter's Trucking (PA16059) - Cold Milling | Construction - Highway | 03/29/2018 |
CUMMINS INC | Capital District Developmental Disabilities Service Office | COSCD00028 |
$645,297.25
|
$248,251.28 |
01/01/2018 | 02/28/2022 | Assignment from Cummins Northeast - Preventive Generator Maintenance & Emergency Repair | Service - Building Services | 06/05/2018 |
SEEWRITEHEAR LLC | Department of Health | C031761 |
$1,492,083.16
|
$1,492,083.16 |
11/01/2018 | 05/31/2021 | Assignment from GH LLC, Alternate Format Benefit Eligibility Notices - Visually Impaired | Service - Other/ Misc. Services | 10/01/2018 |
SAQUS LLC | Office of the State Comptroller | C001027 |
$1,050,907.50
|
$878,242.50 |
06/18/2018 | 12/28/2021 | Assignment from Makev Enterprises Inc. | Consultant - Information And Technology Solutions And Services | 08/09/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$0.00 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 02/22/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$192,203.09 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 04/18/2018 |
SECURITAS ELECTRONIC SECURITY INC | Office of General Services - Purchasing Contracts | PT67827 |
$2,751,653.28
|
$207,082.68 |
03/28/2018 | 08/26/2019 | Assignment from PT65821 & 18 Month Extension & Increase in Value - Security Systems and Solutions | Service - Building Services | 06/11/2018 |
DMT SOLUTIONS GLOBAL CORPORATION | Department of Motor Vehicles | C000818 |
$464,334.72
|
$464,334.72 |
10/01/2018 | 01/31/2020 | Assignment from Pitney Bowes - Maintenance Services of Mail Equipment & Software | Service - Other/ Misc. Services | 11/21/2018 |
MICROPACT GLOBAL INC | Office of Information Technology Services | C011772 |
$284,846.00
|
$284,846.00 |
10/01/2017 | 10/31/2020 | Assignment from contract AGM01-C011772-3000000 - Maintenance & Support of Centralized Licensing | Equipment - IT Hardware/ Software | 02/12/2018 |
CATAMOUNT SKI RESORT LLC | Office of Parks Recreation & Historic Preservation | X900034 |
$2,754.80
|
$0.00 |
07/10/2018 | 11/30/2020 | Assignment of Lease Catamount Ski Area Taconic SP Copake Columbia County | Revenue Generating - Property Lease | 10/26/2018 |
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 |
AMERICAN LUNG ASSOCIATION | Department of Health | C033194 |
$1,059,658.00
|
$964,537.45 |
03/01/2018 | 02/28/2023 | Asthma Control Program | Consultant - Medical Related Services | 05/25/2018 |
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | C504671 |
$250,000.00
|
$250,000.00 |
09/01/2018 | 08/31/2020 | Asthma Innovation Grant Funds Contract | Service - Other/ Misc. Services | 10/15/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33333GG |
$945,000.00
|
$853,374.24 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33332GG |
$945,000.00
|
$901,256.69 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33335GG |
$945,000.00
|
$855,933.38 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |