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 |
---|---|---|---|---|---|---|---|---|---|
LONGFELLOW INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180001 |
$1,300,000.00
|
$0.00 |
10/01/2018 | 09/30/2028 | Stable Income Fund Invest Mgr | Service - Banking | 11/28/2018 |
WELLINGTON MANAGEMENT COMPANY LLP | Deferred Compensation Board | C180003 |
$6,000,000.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CORP INC | Deferred Compensation Board | C180001 |
$101,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2025 | Opportunistic Growth Investment Manager | Service - Banking | 06/04/2018 |
IMPAX ASSET MANAGEMENT LLC | Deferred Compensation Board | C180002 |
$6,997,200.00
|
$0.00 |
03/01/2018 | 02/28/2025 | Environmental, Social, Governance Investment Manager | Service - Banking | 06/04/2018 |
ALKERMES INC | Department of Health | X033570 |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2026 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/25/2018 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000935 |
$162,382.35
|
$0.00 |
03/15/2018 | 03/07/2024 | Dealer Agreement - Replacing C000831 | Service - Banking | 03/14/2018 |
WEST FULTON ARTS INC | Council on the Arts | T02484GG |
$10,000.00
|
$0.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WESTCHESTER SCHOOL OF BEAUTY CULTURE INC | State Education Department | C0130000 |
$0.00
|
$0.00 |
01/01/2018 | 06/15/2018 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68147 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
CA INC | Metropolitan Transportation Authority | M988903 |
$1,744,999.65
|
$0.00 |
08/26/2018 | 08/25/2023 | PA Filed Contract - Renewal of Software Maintenance Contract | Community Projects Fund (Member Initiative) | 09/13/2018 |
CUMMINS INC | New York City Transit Authority | C620530 |
$1,457,750.00
|
$0.00 |
04/04/2018 | 07/03/2019 | PA Filed Contract - Engine Power Unit Assembly | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
ABCD CONSTRUCTION CORP | Dormitory Authority of the State of New York | D205245 |
$3,199,999.00
|
$0.00 |
08/17/2018 | 02/28/2020 | PA Filed Contract-Pilgrim Psychiatric Center Building Envelope Upgrades &Hazardous Materials Removal | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
ELATION SYSTEMS INC | Housing Trust Fund Corporation | C201806 |
$0.00
|
$0.00 |
07/14/2018 | 12/30/2029 | -- | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
ERNST & YOUNG US LLP | Division of the Budget | CM3002 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1236 |
$4,948,157.00
|
$0.00 |
12/27/2017 | 03/01/2024 | PA Filed Contract-Consultant Srvs-Design/Procremnt/Construction Supprt for CBTC/AWS Sys Culvert Line | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
KPMG LLP | Division of the Budget | CM3006 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | New York City Transit Authority | DP36437 |
$1,249,850.31
|
$0.00 |
10/05/2018 | 09/06/2019 | PA Filed Contract Temporary Ferry Services NYC | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214698 |
$12,330,422.62
|
$0.00 |
12/13/2018 | 12/23/2019 | All Electronic Toll Conversion of the New Rochelle Toll Barrier NB Westchester County | Construction - Highway | 12/13/2018 |
NORTHERN SUPPLY INC | New York State Thruway Authority | CT18135 |
$8,384,000.00
|
$0.00 |
12/19/2018 | 12/31/2023 | Flexible Plow Blades | Commodity - Vehicles And Supplies | 12/28/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$0.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Pharmaceutical products | Service - Medical/ Pharmaceutical Services | 11/01/2018 |
EASTMAN KODAK COMPANY | Office of General Services | L00347T |
$84,000.00
|
$0.00 |
02/01/2018 | 03/31/2018 | 343 STATE ST. ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33612GG |
$186,426.00
|
$0.00 |
09/01/2018 | 08/31/2021 | SPINAL CORD INJURY-POSTDOCTORAL FELLOWSHIP | Grant | 07/12/2018 |
BOYS CLUB OF MT KISCO INC | Office of Homeland Security and Emergency Services | T171047 |
$48,943.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171047 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION YESHIVA OF GREATER MONSEY INC | Office of Homeland Security and Emergency Services | T171091 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171091 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION LEV BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171074 |
$44,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171074 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171138 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171138 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171139 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171139 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
CLEAN VENTURE INC | New York City Transit Authority | C005248 |
$1,268,688.00
|
$0.00 |
07/14/2019 | 01/14/2020 | --PA Filed Contract - Chemical | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
ALUMNI ASSOCIATION OF THE STATE UNIVERSITY OF NEW YORK AT STONY BROOK | SUNY at Stony Brook | T002007 |
$49,960.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ALUMNI ASSOCIATION CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
CAMBA INC | Division of Criminal Justice Services | T652194 |
$42,259.00
|
$0.00 |
10/01/2016 | 09/30/2017 | CAMBA'S SEXUAL ASSAULT CRISIS | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
PENNELLVILLE VOLUNTEER FIRE ASSOCIATION | Division of Criminal Justice Services | T103212 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
PRICEWATERHOUSECOOPERS LLP | Metropolitan Transportation Authority | C000004 |
$2,720,217.00
|
$0.00 |
03/13/2018 | 09/13/2020 | PA Filed Contract - IV&V Services for Pension PeopleSoft II Implementation | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
GRYPHON CONSTRUCTION INC | Dormitory Authority of the State of New York | D206323 |
$1,675,400.00
|
$0.00 |
10/25/2018 | 07/31/2019 | PA Filed Contract-City College of NY Wingate Hall Locker Renovation & Associated Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Homeless Housing Assistance Corporation | CH00954 |
$2,621,867.00
|
$0.00 |
10/01/2019 | 10/01/2044 | PA Filed Contract - HC00954 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
KINGS PARK ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68079 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C010984 |
$2,221,685.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
3500 PARK APTS LP | Homeless Housing Assistance Corporation | CH00943 |
$6,500,000.00
|
$0.00 |
03/23/2020 | 03/23/2063 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
TOWNE RYAN & PARTNERS PC | New York State Thruway Authority | C010488 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
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 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | New York State Thruway Authority | D214591 |
$11,300,000.00
|
$0.00 |
01/01/2018 | 12/31/2023 | Construction Inspection Support Services I95 NY Division | Consultant - Construction Related Services | 04/16/2018 |
CUBIC TRANSPORTATION SYSTEMS INC | New York City Transit Authority | D034024 |
$632,929,671.72
|
$0.00 |
11/01/2017 | 10/31/2030 | PA Filed Contract - MTA's New Fare Payment System | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ERNST & YOUNG LLP | Long Island Power Authority | C000908 |
$10,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2024 | Hazard Mitigation Support Services | Consultant - Miscellaneous Consultant Services | 03/16/2018 |
DONNELLY & MOORE INC | Long Island Power Authority | C000916 |
$1,000,000.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services - 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
22ND CENTURY TECHNOLOGIES INC | Long Island Power Authority | C000918 |
$1,000,000.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
SEON DESIGN USA CORP | New York City Transit Authority | C52097A |
$12,870,177.32
|
$0.00 |
11/07/2017 | 10/31/2022 | PA Filed Contract - Contract Assignment from UTC Fire & Security - CC52097 | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | New York State Thruway Authority | C010452 |
$1,200,000.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Five Year Organizational Membership Dues | Service - Other/ Misc. Services | 05/24/2018 |
AGILEASSETS INC | Office of General Services - Purchasing Contracts | PM67992 |
$6,084,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
FLEXIBILITY & CO LLC | Department of Corrections and Community Supervision | CC161461 |
$3,874,988.35
|
$0.00 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | New York State Thruway Authority | C010498 |
$1,675,523.07
|
$0.00 |
11/21/2018 | 11/16/2025 | Clean Energy Technology Project | Service - Other/ Misc. Services | 11/21/2018 |
LEO LADERS POST 130 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160039 |
$0.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Repairs to Post building | Community Projects Fund (Member Initiative) | 05/30/2018 |