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 |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY COUNTY OF | Department of Transportation | D035963 |
$2,595,400.00
|
$381,039.85 |
09/06/2018 | 12/31/2024 | BRIDGE REPLACEMENT MADISON STREET | Grant | 10/15/2018 |
ONEIDA COUNTY OF | Department of Transportation | D035935 |
$1,319,161.00
|
$1,148,524.67 |
04/09/2018 | 09/30/2022 | BRIDGE REPLACEMENT MILL STREET OVER FISH CREEK | Grant | 09/06/2018 |
FAIRPORT MUNICIPAL COMMISSION | Department of Transportation | T037450 |
$24,258.45
|
$24,258.45 |
10/24/2017 | 10/23/2027 | BRIDGE REPLACEMENT NY 31F OVER | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
WYOMING COUNTY OF | Department of Transportation | D035886 |
$1,086,741.00
|
$998,063.05 |
12/20/2017 | 12/08/2027 | BRIDGE REPLACEMENT SIMMONS ROAD OVER LITTLE BEARDS CREEK TOWN OF PERRY | Grant | 03/14/2018 |
YATES COUNTY OF | Department of Transportation | D035915 |
$1,207,970.83
|
$1,202,123.82 |
04/13/2018 | 09/21/2021 | BRIDGE REPLACEMENT WILLIAMS STREET OVER WEST RIVER | Grant | 07/17/2018 |
CATTARAUGUS COUNTY OF | Department of Transportation | D035959 |
$308,911.97
|
$308,911.97 |
05/23/2018 | 07/20/2020 | BRIDGE WASHING | Grant | 07/20/2018 |
B & H RAIL CORP | Department of Transportation | TR37419 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37490 |
$13,500.00
|
$0.00 |
04/04/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37489 |
$7,662.52
|
$7,662.52 |
04/03/2018 | 02/02/2021 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37418 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37513 |
$6,407.38
|
$6,407.38 |
06/05/2018 | 02/02/2021 | BRIDGE WASHING AND SEALING SF | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37431 |
$26,139.00
|
$9,772.00 |
11/30/2017 | 12/31/2024 | BRIDGE WASHING AND SEALING 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CONSOLIDATED RAIL CORPORATION | Department of Transportation | TR37491 |
$2,664.00
|
$0.00 |
07/19/2018 | 12/31/2024 | BRIDGE WASHING BIN 1075170 MER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37512 |
$15,098.69
|
$15,098.69 |
06/14/2018 | 02/02/2021 | BRIDGE WASHING PROJECT SFY 18 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37509 |
$32,615.00
|
$21,507.40 |
07/18/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 OVER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NEW YORK CITY OF | Department of Transportation | D035775 |
$102,720,000.00
|
$34,417,535.07 |
09/14/2017 | 12/30/2024 | BROADWAY BRIDGE REHABILITATION | Grant | 04/10/2018 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000173 |
$28,338.00
|
$28,338.00 |
07/09/2018 | 06/30/2019 | BRODIE AND ERWIN CHILLERS PROJ | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Division of Criminal Justice Services | T102311 |
$50,000.00
|
$49,998.63 |
04/01/2017 | 10/31/2017 | BRONX CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
NEIGHBORHOOD INITIATIVES DEVELOPMENT CORPORATION | Division of Criminal Justice Services | C102980 |
$147,000.00
|
$146,810.96 |
10/01/2017 | 08/31/2019 | BRONX CRIME PREVENTION, ANTI-ABANDONMENT AND TENANT LEGAL ASSISTANCE | Grant | 10/11/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Division of Criminal Justice Services | C103088 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2019 | BROOKLYN CONFLICTS OFFICE | Grant | 11/09/2018 |
SAMARITAN DAYTOP VILLAGE INC | Community Dispute Resolution | C250605 |
$500,433.00
|
$315,355.00 |
09/30/2017 | 09/29/2021 | BROOKLYN TREATMENT COURT (MAT) | Grant | 04/13/2018 |
MILLIKEN & COMPANY | Correctional Industries - Central Office | OP201704 |
$130,000.00
|
$125,482.50 |
01/04/2018 | 06/30/2018 | BROWN TWILL SUITING MATERIAL FOR WINTER COATS | Commodity - Raw Materials And Component Parts | 01/23/2018 |
HOLLEY VILLAGE OF | Department of State | C1001065 |
$165,600.00
|
$148,590.00 |
03/01/2018 | 02/25/2022 | BROWNFIELD OPPORTUNITY AREA | Grant | 11/14/2018 |
FAMILY SERVICES NETWORK OF NEW YORK INC | Department of State | C1001069 |
$200,000.00
|
$172,800.00 |
05/01/2018 | 10/31/2021 | BROWNFIELD OPPORTUNITY AREA | Grant | 11/30/2018 |
CANTON TOWN OF | Department of State | C1001063 |
$176,000.00
|
$170,300.33 |
10/01/2018 | 09/30/2021 | BROWNFIELD OPPORTUNITY AREA | Grant | 12/05/2018 |
HUDSON FALLS VILLAGE OF | Department of State | C1001066 |
$72,000.00
|
$68,031.80 |
09/01/2018 | 08/31/2021 | BROWNFIELD OPPORTUNITY AREA | Grant | 11/29/2018 |
QUEENSBURY TOWN OF | Department of State | C1001071 |
$100,000.00
|
$31,576.50 |
08/01/2018 | 07/31/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 11/15/2018 |
ALBANY CITY OF | Department of State | C1001064 |
$187,605.00
|
$133,562.25 |
07/02/2018 | 07/01/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 10/26/2018 |
ALBANY CITY OF | Department of State | C1001062 |
$199,485.00
|
$142,742.63 |
07/01/2018 | 06/30/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 10/26/2018 |
UTICA CITY OF | Department of State | C1001067 |
$199,610.00
|
$107,299.08 |
09/01/2018 | 08/31/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 12/07/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | T000885 |
$0.00
|
$0.00 |
09/01/2015 | 09/30/2019 | BUCT-BEIJING UNIVERSITY OF CHE | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
CANASTOTA CENTRAL SCHOOL DISTRICT | State Education Department | TM09C63 |
$10,000.00
|
$9,991.00 |
07/01/2009 | 06/30/2019 | BUILD PLAYGROUND ELEM STUDENTS | Community Projects Fund (Member Initiative) | 05/17/2018 |
JUBILEE HOMES OF SYRACUSE INC | Department of Labor | C18222GG |
$100,000.00
|
$99,359.87 |
07/01/2018 | 06/30/2019 | BUILD TO WORK PROGRAM | Grant | 12/17/2018 |
HONEYWELL INTERNATIONAL INC | SUNY at Albany | T005453 |
$470,009.83
|
$469,890.13 |
10/01/2018 | 08/26/2020 | BUILDING CONTROL MAINTENANCE S | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
UNIVERSITY OF MN HEALTH CLINICS & SURGER | SUNY - Upstate Medical University | T504622 |
$19,500.00
|
$0.00 |
08/17/2018 | 08/16/2019 | BUILDING DESIGN AND EDUCATIONA | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
HILTI INC | SUNY at Buffalo | T100061 |
$200,000.00
|
$42,171.58 |
12/01/2017 | 03/06/2019 | BUILDING MAINTENANCE, REPAIR I | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
ACUITY BRANDS TECHNOLOGY SERVICES INCORPORATED | College of Environmental Science & Forestry | T201725 |
$54,880.35
|
$54,880.35 |
10/03/2017 | 12/31/2020 | BUILDING OS CORE PLATFORM SUBS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
SERVICES NOW FOR ADULT PERSONS INC | Office for the Aging | C170040 |
$300,000.00
|
$300,000.00 |
08/01/2018 | 07/31/2019 | BUILDING RENOVATIONS FOR SENIOR CENTER TRANSPORTATION CASE MANAGEMENT AND MEALS ON WHEELS | Grant | 09/18/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C150437 |
$200,000.00
|
$200,000.00 |
10/01/2017 | 03/31/2018 | BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 03/02/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17054GG |
$200,000.00
|
$200,000.00 |
06/01/2018 | 03/31/2019 | BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 10/05/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17068GG |
$200,000.00
|
$200,000.00 |
09/01/2018 | 12/31/2018 | BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 11/08/2018 |
AIRGAS USA LLC | Helen Hayes Hospital | C000557 |
$235,149.00
|
$147,753.54 |
03/01/2019 | 02/28/2024 | BULK LIQUID OXYGEN | Commodity - Medical, Surgical Supplies And Equipment | 08/16/2018 |
ST LAWRENCE NYSARC | College at Potsdam | T000708 |
$87,411.12
|
$87,411.12 |
07/01/2018 | 06/30/2019 | BUS RIDERSHIP SERVICES FOR STU | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
HNS MANAGEMENT COMPANY | Department of Transportation | C035648 |
$840,000.00
|
$840,000.00 |
01/01/2017 | 12/31/2019 | BUS SERVICE BETWEEN STAMFORD AND WHITE PLAINS - HIGHWAY | Grant | 01/09/2018 |