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 |
---|---|---|---|---|---|---|---|---|---|
ZEPHYR AVIATION LLC | SUNY at Albany | T005403 |
$75,045.00
|
$75,045.00 |
10/01/2018 | 10/12/2018 | ROUND-TRIP AIR CHARTER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
DELCON ELECTRIC INC | Office of General Services - Design & Construction | DED846V |
$300,000.00
|
$87,899.00 |
06/14/2018 | 10/12/2018 | Restore Power Multiple Locations Nissequogue River State Park Suffolk County | Construction - Building | 09/07/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV123 |
$14,893.00
|
$14,893.00 |
10/13/2017 | 10/12/2018 | Stair lift | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
UNITED PAVING CORP | Office of Parks Recreation & Historic Preservation | D005336 |
$345,895.00
|
$345,895.00 |
03/12/2018 | 10/12/2018 | Sanitary System Upgrade & Replacement Planting Fields Arboretum State Park Nassau County | Construction - Building | 03/12/2018 |
WESTHILL BOOSTER CLUB INC | Department of Agriculture & Markets - State Fair | X18N057 |
$2,513.00
|
$0.00 |
10/13/2018 | 10/13/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DED801P |
$250,000.00
|
$101,876.00 |
04/17/2018 | 10/14/2018 | Investigate & Repair UG Sewer Line, Gerry Hall Delhi SUATC, Delaware County | Construction - Building | 06/20/2018 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X18N026 |
$675.00
|
$0.00 |
10/13/2018 | 10/14/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
MID-STATE INDUSTRIES LTD | Office of General Services - Design & Construction | DED800T |
$300,000.00
|
$220,713.00 |
04/17/2018 | 10/14/2018 | Correct Roof Leaks Bldg 1 Capital District PC Albany County | Construction - Building | 05/23/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N048 |
$5,275.00
|
$0.00 |
10/10/2018 | 10/14/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
NURZIA CONSTRUCTION CORPORATION | Office of General Services - Design & Construction | DED792C |
$300,000.00
|
$86,109.00 |
04/17/2018 | 10/14/2018 | Provide Fire Restoration, Taconic DDSO, Putnam County | Construction - Building | 06/06/2018 |
SK CONSTRUCTION AND MECHANICAL LLC | Office of General Services - Design & Construction | DED803H |
$300,000.00
|
$20,181.00 |
04/18/2018 | 10/15/2018 | Repair MTW Lines Building 66 Sullivan CF Sullivan County | Construction - Building | 08/14/2018 |
GREENWICH VILLAGE OF | Hudson River Valley Greenway Communities Council | T003915 |
$10,000.00
|
$0.00 |
09/12/2018 | 10/15/2018 | Showing off the Battenkill | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
ROCHESTER HOCKEY LLC | Department of Agriculture & Markets | T011875 |
$25,000.00
|
$25,000.00 |
10/15/2017 | 10/15/2018 | 2017-18 Taste NY Sponsr. Agmt. | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
NEW YORK INDUSTRIAL WORKS INC | New York City Transit Authority | C030548 |
$1,290,719.60
|
$0.00 |
04/16/2013 | 10/16/2018 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
CONSTRUCTION EQUIPMENT GUIDE | Department of Agriculture & Markets - State Fair | x18n084 |
$8,095.00
|
$0.00 |
10/16/2018 | 10/17/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Office of General Services - Design & Construction | DED852G |
$300,000.00
|
$7,466.00 |
06/19/2018 | 10/17/2018 | Investigate/Repair Sewage Blockage Bldg 16 Auburn CF Cayuga County | Construction - Building | 08/27/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AB |
$283,750.00
|
$166,000.00 |
02/01/2018 | 10/18/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-021) | Consultant - Medical Related Services | 03/12/2018 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AA |
$0.00
|
$0.00 |
02/01/2018 | 10/18/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650001-18-002) | Consultant - Medical Related Services | 03/29/2018 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | DCM1617 |
$5,897,278.00
|
$0.00 |
10/20/2017 | 10/18/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Track Drainage Clean-Up | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AI |
$88,960.50
|
$88,960.50 |
02/01/2018 | 10/18/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-023) | Consultant - Medical Related Services | 05/04/2018 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300453 |
$127,512.79
|
$127,512.79 |
09/24/2018 | 10/19/2018 | FINE ARTS 331 & 333 RENOVATION | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ESTATE OF HENRY G PAGE JR | Office For People with Developmental Disabilities | L901077 |
$334,779.82
|
$334,779.82 |
04/12/2018 | 10/20/2018 | Contract Assignment 76 Firemens Way Poughkeepsie Dutchess County | Lease | 06/19/2018 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | x18n097 |
$12,414.50
|
$0.00 |
10/18/2018 | 10/21/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
DAVID SADOWSKY | Office of Parks Recreation & Historic Preservation | W000597 |
$80,000.00
|
$80,000.00 |
10/23/2017 | 10/22/2018 | Land Purchase Tax Maps 94 1 29 1 Grafton Rensselaer County | Land Purchase | 01/26/2018 |
VJR SKI CORPORATION | Department of Agriculture & Markets - State Fair | X18N053 |
$20,888.00
|
$0.00 |
10/15/2018 | 10/22/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
METROLAND BUSINESS MACHINES INC | Victim Services, Office of | pt66219 |
$7,356.25
|
$6,956.25 |
10/24/2018 | 10/24/2018 | Toshiba Digital Copier | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
CARVER CONSTRUCTION INC | Office of General Services - Design & Construction | DED780G |
$150,000.00
|
$76,884.00 |
03/21/2018 | 10/25/2018 | Remove UG PBS Tank, Provide Temporary AG Tank, Coxsackie CF, Greene County | Construction - Building | 04/19/2018 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED849B |
$100,000.00
|
$23,865.00 |
06/15/2018 | 10/25/2018 | Remediate Hazardous Materials Collapsed Barn Wildwood State Park Suffolk County | Construction - Building | 08/30/2018 |
CUTTING EDGE GRP LLC | Department of Environmental Conservation | D010721 |
$539,500.00
|
$517,000.00 |
04/13/2018 | 10/26/2018 | Cornell Rd Bridge reconstruction, Town of Newcomb, Essex County | Construction - Building | 04/13/2018 |
FRANK J RYAN & SONS INC | Office of Parks Recreation & Historic Preservation | D005327 |
$100,920.00
|
$96,374.21 |
05/31/2018 | 10/26/2018 | Exterior Painting of Residence, Mills-Norrie State Park, Dutchess County | Construction - Building | 05/31/2018 |
CASTLE WORLDWIDE INC | Department of Agriculture & Markets - State Fair | X18N036 |
$665.00
|
$0.00 |
10/26/2018 | 10/26/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
LUPINI CONSTRUCTION INC | SUNY - Upstate Medical University | T550250 |
$202,790.00
|
$197,641.00 |
10/02/2017 | 10/27/2018 | CONSTRUCTION SERVICES CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/10/2018 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | x18n106 |
$2,675.00
|
$0.00 |
10/27/2018 | 10/27/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
SHARAN BUILDERS INC | Office of General Services - Design & Construction | DED808C |
$150,000.00
|
$73,552.00 |
04/30/2018 | 10/27/2018 | Repair Masonry Walls & Int. Finishes, Bldg 5 Penthouse Downstate CF Dutchess County | Construction - Building | 06/26/2018 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AC |
$334,640.00
|
$334,640.00 |
02/01/2018 | 10/27/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650013-18-005) | Consultant - Medical Related Services | 03/28/2018 |
MPLT HEALTHCARE LLC | Bronx Psychiatric Center - Children's Services | CM100208AA |
$0.00
|
$0.00 |
09/26/2018 | 10/27/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650002-18-002B) | Consultant - Medical Related Services | 09/14/2018 |
DEANGELO BROTHERS LLC | Department of Transportation | D263673 |
$364,852.52
|
$364,852.52 |
03/20/2018 | 10/27/2018 | Bridge Washing/Deck Sealing Various Locations, Allegany, Chemung, Schuyler, Steuben & Yates Counties | Construction - Highway | 03/20/2018 |
HITS INC | Department of Agriculture & Markets - State Fair | X18N116 |
$27,675.00
|
$0.00 |
10/23/2018 | 10/28/2018 | HITS Indoor Championship Horse Show (NYS 2018 Non-Fair Event at Expo Center) | Revenue Generating - Other | 12/19/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N047 |
$5,275.00
|
$0.00 |
10/25/2018 | 10/28/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
WELLS FARGO BANK N A | Long Island Power Authority | C000941 |
$595,760.00
|
$0.00 |
09/07/2018 | 10/29/2018 | Remarketing Agreement for Series 2015C Bonds - Value Represents Takedown Amount and Expenses | Service - Banking | 09/07/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED802C |
$100,000.00
|
$48,181.00 |
04/27/2018 | 10/29/2018 | Repair Water Infiltration, Stair Tower Whitestone Armory Queens County | Construction - Building | 06/13/2018 |
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 |
LACORTE COMPANIES INC | Office of General Services - Design & Construction | DED812E |
$150,000.00
|
$50,395.00 |
05/01/2018 | 10/30/2018 | Repair Heat & HW VFD Pumps, Bld 3, Washington CF, Washington County | Construction - Building | 07/09/2018 |
EAST HAMPTON TOWN OF | Department of Economic Development | C004907 |
$100,000.00
|
$100,000.00 |
06/27/2018 | 10/30/2018 | TOURISM INITIATIVES - BUS | Grant | 12/06/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD099 |
$28,692.00
|
$28,692.00 |
05/01/2018 | 10/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
OWEGO TOWN OF | Office of Homeland Security and Emergency Services | C000791 |
$129,175.05
|
$103,888.07 |
09/14/2017 | 10/30/2018 | PRE DISASTER MITIGATION PROGRAM | Grant | 05/23/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD098 |
$28,748.00
|
$28,747.50 |
05/01/2018 | 10/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ST LAWRENCE UNIVERSITY | Higher Education Capital Match Program Board | C004559 |
$250,000.00
|
$250,000.00 |
01/07/2010 | 10/31/2018 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 04/25/2018 |
TJR EXCAVATING CONTRACTORS INC | Office of Parks Recreation & Historic Preservation | D005324 |
$185,650.00
|
$181,751.19 |
04/20/2018 | 10/31/2018 | Playground install, Lot 6, Franklin D. Roosevelt State Park, Weschester County | Construction - Building | 04/20/2018 |
OFFICE OF GENERAL SERVICES | Division of Criminal Justice Services | T018153 |
$9,260.00
|
$9,260.00 |
10/01/2018 | 10/31/2018 | 2018 GIVE SYMPOSIUM ROOM RENTA | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |