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 |
---|---|---|---|---|---|---|---|---|---|
PRECISIONMATICS CO | Department of Labor | T017242 |
$20,358.75
|
$0.00 |
03/20/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
XPRESS NATURAL GAS LLC | Department of Labor | T017231 |
$10,497.00
|
$0.00 |
02/05/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
ARINC INCORPORATED | New York City Transit Authority | DW32789 |
$68,501,917.00
|
$0.00 |
07/17/2018 | 12/16/2022 | PA Filed Contract - Integrated Service Information and Management B Div (ISIM-B) Module 3 | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
EASTERN LIFT TRUCK CO INC | New York City Transit Authority | C214118 |
$2,276,408.00
|
$0.00 |
06/06/2018 | 12/07/2018 | PA Filed Contract -Purchase of Four BatteryOperated Rail Car Movers | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
UTICA CITY OF | Department of Environmental Conservation | C00566GG |
$573,750.00
|
$0.00 |
03/14/2018 | 12/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/18/2018 |
SOUTHEAST TOWN OF | Department of Transportation | F017982 |
$135,982.27
|
$0.00 |
11/22/2017 | 11/22/2022 | Establish repayment agreement on SFS for Industrial Access Program Town of Southeast Putnam County | Grant | 01/10/2018 |
MICHAEL J DAMICO | Department of Transportation | X197563 |
$150,000.00
|
$0.00 |
12/27/2017 | 12/27/2019 | Surplus Property Sale Map 24C Parcel 107 112 Lake Rd Webster Monroe County | Revenue Generating - Sale Of Surplus Property | 02/02/2018 |
ONE O ONE REALTY LLC | Department of Transportation | x197561 |
$60,000.00
|
$0.00 |
09/12/2017 | 09/12/2019 | Surplus Land Map 218 Parcel 219 Greenburgh Westchester County | Land Purchase | 04/20/2018 |
BRONXCARE HEALTH SYSTEM | Department of Health | T34227GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Health | T34269GG |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
COMMUNITY ACCESS INC | Department of Health | C31155GG |
$540,706.00
|
$0.00 |
10/01/2015 | 09/30/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/17/2018 |
GOLF COMPETE INC | Office of Parks Recreation & Historic Preservation | C003377 |
$617,815.17
|
$0.00 |
01/11/2018 | 01/10/2020 | GOLF RESERVATION MANAGEMENT SYSTEM | Equipment - IT Hardware/ Software | 01/11/2018 |
HEALTH SCIENCE CENTER BROOKLYN FOUNDATION INC | SUNY - Health Science Center at Brooklyn | C550053 |
$3,116,229.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Foundation Agreement | Service - Other/ Misc. Services | 06/29/2018 |
LCPTRACKER INC | Office of General Services - Purchasing Contracts | PM68255 |
$750,000.00
|
$0.00 |
11/09/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MORRIS DUFFY ALONSO & FALEY | New York State Thruway Authority | C010483 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
KPMG LLP | Office For People with Developmental Disabilities | C0SCO0008 |
$1.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Lot 4 Ad Hoc Services - Accounting, Auditing and Consulting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
MARKS PANETH LLP | Office For People with Developmental Disabilities | C0SCO0009 |
$1.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Lot 4 Ad Hoc Services - Accounting, Auditing and Consulting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
ALLEGRETTO FUNDING GROUP INC | College at Morrisville | T400383 |
$233,660.25
|
$0.00 |
04/05/2018 | 04/05/2021 | STORAGE PROJECT FOR MSC STATE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
INSIGHT TELEPSYCHIATRY LLC | Office of Mental Health | C100303 |
$6,415,250.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Statewide Telepsychiatry Services | Consultant - Medical Related Services | 08/22/2018 |
SOMERS TOWN OF | Department of Environmental Conservation | T00359GG |
$15,000.00
|
$0.00 |
07/10/2017 | 01/02/2022 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM67979 |
$18,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CHABAD ISRAEL CENTER UPPER EAST SID | Office of Homeland Security and Emergency Services | C171415 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
VECTOR CONSTRUCTION CORP | New York State Thruway Authority | D214659 |
$1,386,776.24
|
$0.00 |
07/17/2018 | 12/17/2018 | Rehab Whiskey Hill Rd. Bridge, Seneca County | Construction - Highway | 07/17/2018 |
JOHN MEZZALINGUA ASSOCIATES LLC | New York State Urban Development Corporation | C011075 |
$5,000,000.00
|
$0.00 |
01/11/2018 | 12/31/2023 | PA Filed Contract - Purchase and Installation of Machinery and Equipment | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
FRANK LLOYD WRIGHTS MARTIN HOUSE CORP | New York State Urban Development Corporation | C011104 |
$5,275,000.00
|
$0.00 |
01/16/2018 | 12/31/2021 | PA Filed Contract - Reimbursement of Construction and Renovation Costs | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
THE GENESEO FOUNDATION INC | College at Geneseo | C012018 |
$16,405,363.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 11/21/2018 |
IMPERIAL BAG & PAPER CO LLC | New York City Transit Authority | C619933 |
$2,124,200.00
|
$0.00 |
01/25/2018 | 04/27/2020 | PA Filed Contract - Windshield Wipers | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
LSS LEASING CORP MID STATE MANAGEMENT CORP | State Education Department | OP00006 |
$10,306.13
|
$0.00 |
10/01/1994 | 03/31/2014 | Operating Eexpense 2013 2014 L004973 59-17 Junction Blvd Corona Queens County | Lease | 02/27/2018 |
WAGNER HARDWOODS LLC | Department of Environmental Conservation | X010735 |
$56,789.00
|
$0.00 |
03/09/2018 | 01/11/2021 | ALLEGANY REFORESTATION AREA # 22 BALD MOUNTAIN STATE FOREST | Revenue Generating - Forest Products | 03/09/2018 |
OULEOUT VALLEY LOGGING AND FORESTRY | Department of Environmental Conservation | X010739 |
$90,300.00
|
$0.00 |
03/15/2018 | 01/11/2021 | SCHOHARIE REFORESTATION AREA # 11 LUTHERANVILLE STATE FOREST | Revenue Generating - Forest Products | 03/15/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Broome Developmental Disabilities Service Office | C0SBR00098 |
$46,179.27
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
ACCENT STRIPE INC | New York State Thruway Authority | D214631 |
$363,032.99
|
$0.00 |
03/21/2018 | 07/27/2018 | Install Pavement Markings at Various Locations Buffulo & Syracuse Divisions | Construction - Highway | 03/22/2018 |
GAR ASSOCIATES LLC | New York State Thruway Authority | C010504 |
$150,000.00
|
$0.00 |
09/06/2018 | 09/05/2023 | Real Property Valuation Services | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
ELMIRA CITY OF | Office of Homeland Security and Emergency Services | X200044 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum Of Agreement For Temporary Loan Of Fire Suppression Foam Equipment Chemung County | Inter-government - Other | 08/02/2018 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | X200050 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum of Agreement Temporary Loan Fire Suppression Foam Equipment Broome County | Inter-government - Other | 07/30/2018 |
NEXGEN POWER SYSTEMS INC | New York State Urban Development Corporation | C011208 |
$15,000,000.00
|
$0.00 |
02/28/2018 | 12/31/2025 | PA Filed Contract - To be used for the purchase, delivery and qualification of machinery, equipment | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
ST JOHNS EPISCOPAL CHURCH | Office of Parks Recreation & Historic Preservation | T72377GG |
$8,500.00
|
$0.00 |
12/13/2017 | 12/12/2022 | Historic Structure Report | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
CITNALTA-FORTE JV | New York City Transit Authority | D36622E |
$94,490,326.00
|
$0.00 |
02/23/2018 | 01/21/2020 | PA Filed Contract-Contract A-36622E for the Design & Construction of Improvements for ESI Package 8 | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | T102689 |
$25,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
AMERICAN PLANT MAINTENANCE INC | College at Buffalo | T170147 |
$5,850.00
|
$0.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
AVIAT US INC | Office of General Services - Purchasing Contracts | PM68126 |
$15,750,000.00
|
$0.00 |
05/21/2018 | 11/29/2025 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
GREECE SCHOOL DISTRICT | Division of Criminal Justice Services | T103143 |
$4,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D45826P |
$500,000.00
|
$0.00 |
06/04/2018 | 06/04/2021 | Job Order Contracting (JOC) Area 6 (P) | Construction - Building | 06/04/2018 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | pc68069 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C011547 |
$1,298,490.00
|
$0.00 |
08/05/2015 | 05/04/2018 | --PA Filed Contract - Repair S | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
LIRO ENGINEERS INC | Dormitory Authority of the State of New York | C157548 |
$5,285,300.00
|
$0.00 |
02/24/2011 | 05/14/2015 | --PA Filed Contract - Term Con | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
JAMES H MALOY INC | New York State Thruway Authority | D214670 |
$18,224,252.25
|
$0.00 |
04/18/2018 | 12/30/2020 | Construct Capital Region Welcome Center, New Baltimore, Greene County | Construction - Building | 04/18/2018 |
DF ACQUISITIONS LLC | Hudson River - Black River Regulating District | L200001 |
$110,772.25
|
$0.00 |
07/01/2018 | 09/30/2021 | 350 Northern Blvd Suite 307 Albany Albany County | Lease | 07/06/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214646 |
$12,363,390.79
|
$0.00 |
04/04/2018 | 05/31/2019 | Two course mill, inlay/overlay, Albany Division, Montgomery County, TAA 18-5 | Construction - Highway | 04/04/2018 |
HRV CONFORMANCE VERIFICATION ASSOCIATES INC | New York State Thruway Authority | D214690 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 09/23/2022 | Material Testing & Inspection Structural Steel Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/12/2018 |