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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | D037457 |
$130,376.29
|
$130,376.29 |
12/01/2012 | 11/30/2022 | Utility Support Services Relocate Poles & Power Lines Sunset Ave & Champlin Ave Utica Oneida County | Construction - Utilities | 11/09/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00670GG |
$494,366.16
|
$494,366.16 |
12/01/2012 | 11/30/2017 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/11/2018 |
CHEEKTOWAGA TOWN OF | Department of Environmental Conservation | C00645GG |
$757,740.00
|
$757,740.00 |
01/01/2013 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/20/2018 |
HARTLAND TOWN OF | Department of Environmental Conservation | T00537GG |
$39,237.75
|
$36,200.25 |
01/01/2013 | 12/31/2014 | MWRR PROGRAM TOWN OF HARTLAND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
WEST SENECA TOWN OF | Department of Environmental Conservation | T00569GG |
$32,537.00
|
$32,537.00 |
01/01/2013 | 12/31/2013 | MWRR PROGRAM TOWN OF WEST SENE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00671GG |
$536,516.97
|
$536,516.97 |
01/01/2013 | 12/31/2017 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/31/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | C00646GG |
$73,270.50
|
$73,270.50 |
01/01/2013 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/31/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023279 |
$10,989.00
|
$10,989.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023279 | Grant | 09/21/2018 |
PEOPLE INC | Office For People with Developmental Disabilities | OPC023402 |
$43,208.00
|
$43,208.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 10/19/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023359 |
$6,293.00
|
$6,293.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 09/21/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C063313 |
$434,123.05
|
$343,917.77 |
01/02/2013 | 12/31/2017 | NY Natural Heritage Program Partnership | Consultant - Environmental Related Services | 02/22/2018 |
BRUSH INDUSTRIES | New York City Transit Authority | C003809 |
$3,872,611.15
|
$0.00 |
02/28/2013 | 06/30/2019 | --PA Filed Contract - Refurbis | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
22ND CENTURY STAFFING INC | Long Island Power Authority | C000774 |
$142,800.00
|
$0.00 |
03/01/2013 | 05/30/2018 | Information Technology Consulting Services | Consultant - Information And Technology Solutions And Services | 03/08/2018 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Homeless Housing Assistance Corporation | CH00820 |
$1,435,535.00
|
$0.00 |
03/26/2013 | 03/01/2038 | PA Filed Contract Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003817 |
$75,000.00
|
$44,916.12 |
04/01/2013 | 03/31/2014 | VETERANS OF FOREIGN WARS (VFW) | Grant | 04/24/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003813 |
$50,000.00
|
$50,000.00 |
04/01/2013 | 03/31/2014 | VETERANS OF FOREIGN WARS (VFW) | Grant | 04/24/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C066287 |
$1,487,045.01
|
$1,437,230.41 |
04/01/2013 | 03/31/2019 | DEC WILDLIFE RESEARCH - Agreement and One Amendment | Consultant - Miscellaneous Consultant Services | 03/07/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y693 |
$3,000.00
|
$3,000.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y694 |
$2,500.00
|
$2,500.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y692 |
$2,500.00
|
$2,500.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
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 |
LOMONACO & PITTS ARCHITECTS PC | Dormitory Authority of the State of New York | C174217 |
$3,462,180.41
|
$0.00 |
04/24/2013 | 11/20/2017 | --PA Filed Contract - SUNY New | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
NIAGARA COUNTY OF | Office of Indigent Legal Services | c000329 |
$329,289.00
|
$329,289.00 |
06/01/2013 | 05/31/2016 | INDIGENT LEGAL SERVICES | Grant | 04/05/2018 |
SCHOOL OF VISUAL ARTS LLC | State Education Department | C011231 |
$148,497.69
|
$135,974.60 |
06/01/2013 | 05/31/2018 | SED COLLEGE REIMBURSEMENT CONTRACTS; CONTRACT ASSIGNMENT | Grant | 07/06/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C020287 |
$1,195,002.00
|
$0.00 |
06/04/2013 | 12/01/2018 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
RUBYS PLACE LINDEN LP | Homeless Housing Assistance Corporation | CHOO808 |
$3,500,000.00
|
$0.00 |
06/26/2013 | 12/29/2075 | PA Filed Contract Final Loan Agreement for the new construction of 226 Linden Boulevard | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
JAMAICA SERVICE PROGRAM FOR OLDER ADULTS INC | Office for the Aging | C130052 |
$454,365.00
|
$0.00 |
07/01/2013 | 06/30/2018 | Respite Lump Sum | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
INLET TOWN OF | Department of Environmental Conservation | T00539GG |
$39,464.81
|
$39,464.81 |
07/01/2013 | 06/30/2018 | MWRR PROGRAM TOWN OF INLET 07 | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C065016 |
$187,715.69
|
$70,679.52 |
07/01/2013 | 06/30/2016 | Long Island Invasive Species Management and Two Modifications | Consultant - Environmental Related Services | 03/06/2018 |
SIEMENS INDUSTRY INC | Long Island Rail Road Company | C6093CO |
$1,893,772.22
|
$0.00 |
07/01/2013 | 03/21/2020 | -- | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C065832 |
$94,786.02
|
$65,877.79 |
07/01/2013 | 06/30/2017 | State Land Assessment Project - Agreement and Three Modifications | Consultant - Environmental Related Services | 03/06/2018 |
TETRA TECH CONSTRUCTION INC | New York State Thruway Authority | D214213 |
$26,550,704.71
|
$0.00 |
07/01/2013 | 12/31/2014 | Re-Establish/Re-Create Closed Contract-Pavement Rehabilitation & Safety Improvements Interstate 87 | Construction - Highway | 05/14/2018 |
NEW YORK CITY OF | Department of Environmental Conservation | C00648GG |
$216,044.51
|
$216,044.51 |
07/01/2013 | 06/30/2016 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/13/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30843 |
$14,944.41
|
$11,797.41 |
07/01/2013 | 06/30/2017 | Contract reassignment retainer term agreement statewide services | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
INSPECTORATE AMERICA CORP | New York City Transit Authority | C005309 |
$1,575,233.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Testing | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
INTERTEK USA INC | New York City Transit Authority | C005675 |
$2,342,955.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Chemical | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Brockport | CM00950 |
$59,890.75
|
$59,362.64 |
09/11/2013 | 09/10/2018 | Medical Insurance Premiums for International Students | Service - Other/ Misc. Services | 01/31/2018 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC34814 |
$0.00
|
$0.00 |
10/01/2013 | 09/30/2015 | -- | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NATIONAL DEVELOPMENT & RESEARCH INSTITUTES INC | Department of Health | C027577 |
$176,518.00
|
$176,517.09 |
10/01/2013 | 12/05/2014 | HIV, STI AND VIRAL HEPATITIS TRAINING SERVICES, 10/01/13 - 12/05/14 | Grant | 01/04/2018 |
INLET TOWN OF | Department of Environmental Conservation | T00574GG |
$38,356.50
|
$38,356.50 |
10/01/2013 | 09/30/2019 | MWRR PROGRAM TOWN OF INLET 10 | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
RESCUE MISSION ALLIANCE OF SYRACUSE NY | Homeless Housing Assistance Corporation | CH00831 |
$3,442,924.00
|
$0.00 |
10/22/2013 | 12/28/2040 | PA Filed Contract Development of homeless housing, Final Award Ageement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER | Office For People with Developmental Disabilities | C023751 |
$141,535.00
|
$141,535.00 |
11/01/2013 | 12/31/2014 | LONG TERM SHELTERED EMPLOYMENT | Grant | 01/10/2018 |
KINGSTON CITY OF | Office of Parks Recreation & Historic Preservation | C139936 |
$500,000.00
|
$500,000.00 |
12/18/2013 | 12/31/2019 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT: CONNECTIVITY PROJECT | Grant | 01/23/2018 |
YORKVILLE VILLAGE OF | Department of Environmental Conservation | T00587GG |
$27,805.93
|
$27,805.93 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM VILLAGE OF YORKVI | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
CHAUTAUQUA COUNTY OF | Department of Environmental Conservation | C305245 |
$62,100.00
|
$62,100.00 |
01/01/2014 | 12/31/2018 | WATER QUALITY MANAGEMENT PGM | Grant | 05/11/2018 |
CHAUTAUQUA COUNTY OF | Department of Environmental Conservation | C305246 |
$70,650.00
|
$55,700.91 |
01/01/2014 | 12/31/2018 | WATER QUALITY MANAGEMENT PGM | Grant | 05/21/2018 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | CLLI065 |
$4,119,410.00
|
$3,119,410.00 |
01/01/2014 | 12/31/2017 | CONTINGENCY FUND AGREEMENT | Grant | 05/11/2018 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | T023713 |
$16,592.00
|
$16,592.00 |
01/01/2014 | 12/31/2014 | LTSE 2014 T023713 | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | C00649GG |
$255,858.50
|
$255,856.50 |
01/01/2014 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/06/2018 |
ORCHARD PARK VILLAGE OF | Department of Environmental Conservation | T00538GG |
$23,250.00
|
$23,250.00 |
01/01/2014 | 12/31/2014 | MWRR PROGRAM VILLAGE OF ORCHAR | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |