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 |
---|---|---|---|---|---|---|---|---|---|
TUTOR PERINI CORPORATION | New York State Thruway Authority | D213881 |
$144,338,039.88
|
$0.00 |
05/25/2010 | 08/16/2013 | TAPPAN ZEE BRIDGE DECK REPAIR CONTRACT #2 | Construction - Highway | 05/25/2010 |
DAVIS VISION INC | New York State Thruway Authority | C010290 |
$1,886,364.48
|
$0.00 |
03/01/2015 | 02/28/2020 | Employee Vision Care Services | Service - Union Benefits Services | 04/27/2015 |
DAVIS VISION INC | New York State Thruway Authority | C010551 |
$1,760,539.00
|
$0.00 |
03/01/2020 | 02/28/2025 | Employee vision care services | Service - Other/ Misc. Services | 03/30/2020 |
DAVIS VISION INC | New York State Thruway Authority | C100961 |
$1,804,267.25
|
$0.00 |
01/01/2010 | 02/28/2015 | ADD AN OUT-OF-NETWORK REIMBURSEMENT SCHEDULE TO EMPLOYEE VISION CARE SERVICES | Service - Union Benefits Services | 12/22/2009 |
PETER M DIMOVSKI | New York State Thruway Authority | CT11048 |
$55,000.00
|
$0.00 |
06/24/2011 | 11/30/2013 | Renewal Arrow Boards Truck | Commodity - Maintenance, Industry Supplies And Equipment | 11/15/2012 |
LIVONIA AVON AND LAKEVILLE RAILROAD CORP | New York State Thruway Authority | D213953 |
$69,000.00
|
$0.00 |
10/01/2002 | 12/31/2011 | RAILROAD SUPPORT SERVICES BRIDGE -CULVER REHABS HENRIETTA, MONROE COUNTY | Construction - Highway | 02/17/2010 |
MCDONALDS CORP | New York State Thruway Authority | X197808 |
$63,982,000.00
|
$0.00 |
10/01/1991 | 12/31/2014 | LEASE AND OPERATE RESTAURANTS | Revenue Generating - Food Concession | 07/15/2011 |
HILLTOP SECURITIES INC | New York State Thruway Authority | C010392 |
$750,000.00
|
$0.00 |
07/19/2016 | 07/18/2021 | Financial Advisory Services | Consultant - Audit, Accounting, Actuarial And Related Services | 12/20/2016 |
JOSEPH M SANZARI INC | New York State Thruway Authority | D214454 |
$9,380,272.55
|
$0.00 |
08/03/2016 | 12/15/2017 | Rehabilitation of Three NYSTA Thruway (I-87) Bridges Rockland&Ulster&Orange&Westchester Counties | Construction - Highway | 08/03/2016 |
CD PERRY LLC | New York State Thruway Authority | D214519 |
$974,568.67
|
$0.00 |
05/26/2017 | 10/26/2018 | Gay's Point Secondary Channel Restoration @Hudson River Mile 125 Columbia County | Construction - Building | 05/26/2017 |
CD PERRY LLC | New York State Thruway Authority | D214146 |
$5,417,491.28
|
$0.00 |
06/10/2013 | 06/09/2016 | ELECTRICAL MULE REHABILITATION FOR MOVABLE DAMS 4 THROUGH 11 SCHENECTADY & MONTGOMERY COUNTIES | Construction - Miscellaneous | 06/10/2013 |
NYACK COMMUNITY AMBULANCE CORP INC | New York State Thruway Authority | D214549 |
$140,000.00
|
$0.00 |
10/06/2016 | 12/31/2017 | NEW NY BRIDGE COMM BEN PROG | Grant | 10/20/2016 |
VENTURE CONSTRUCTION INC | New York State Thruway Authority | D214783 |
$1,181,063.23
|
$0.00 |
04/30/2020 | 07/17/2020 | Concrete Surface Treatments & Path Markings Cuomo Bridge NY Division Westchester & Rockland Counties | Construction - Highway | 04/30/2020 |
GRAND ISLAND TOWN OF | New York State Thruway Authority | C010579 |
$76,000.00
|
$0.00 |
01/01/2023 | 12/31/2048 | Sewer services amendment for welcome center Town of Grand Island Erie County | Inter-government - Other | 07/13/2023 |
UPPER NYACK VILLAGE OF | New York State Thruway Authority | D214556 |
$158,710.00
|
$0.00 |
06/01/2016 | 12/31/2020 | WATERFRONT REVITALIZATION PROGRAM | Grant | 03/21/2017 |
FEHER RUBBISH REMOVAL INC | New York State Thruway Authority | CT13034 |
$83,496.00
|
$0.00 |
05/10/2013 | 12/31/2014 | Rubbish Removal Syracuse | Service - Waste Removal Services | 05/10/2013 |
PULVER ROOFING CO INC | New York State Thruway Authority | CT21055 |
$154,700.00
|
$0.00 |
08/23/2021 | 08/22/2022 | Roof replacements for Thruways Division Maintenance Complex | Service - Building Services | 08/23/2021 |
NATIONAL GRID-UPSTATE UTILITY | New York State Thruway Authority | D214669 |
$171,971.00
|
$0.00 |
04/01/2017 | 04/30/2020 | Utility Pole Relocation Exit 57 Camp Rd Rte 75 Erie County | Construction - Utilities | 05/22/2018 |
NATIONAL GRID-UPSTATE UTILITY | New York State Thruway Authority | D214032 |
$55,673.00
|
$0.00 |
11/01/2010 | 06/30/2012 | UTILITY RELOCATION FOR D213738/TAS 08-1 ONONDAGA COUNTY | Construction - Utilities | 11/04/2010 |
NATIONAL GRID-UPSTATE UTILITY | New York State Thruway Authority | D214358 |
$244,000.00
|
$0.00 |
03/01/2013 | 07/30/2017 | RELOCATE TWO 5KV ELECTRIC LINES CLEVELAND DRIVE BRIDGE ERIE COUNTY | Construction - Utilities | 12/02/2014 |
KISTNER CONCRETE PRODUCTS INC | New York State Thruway Authority | CT12065 |
$82,000.00
|
$0.00 |
06/20/2012 | 09/30/2012 | Concrete Barrier | Commodity - Road Materials | 06/20/2012 |
NUTRIEN AG SOLUTIONS INC | New York State Thruway Authority | CT18047 |
$125,060.00
|
$0.00 |
09/28/2018 | 05/31/2020 | Herbicides | Commodity - Miscellaneous | 10/02/2018 |
SURPASS CHEMICAL CO INC | New York State Thruway Authority | CT18011 |
$83,471.67
|
$0.00 |
02/23/2018 | 12/31/2019 | Filtering Compounds for Waste Water Treatment | Commodity - Maintenance, Industry Supplies And Equipment | 02/23/2018 |
SURPASS CHEMICAL CO INC | New York State Thruway Authority | CT14032 |
$183,166.00
|
$0.00 |
05/09/2014 | 12/31/2017 | FILTERING COMPOUNDS FOR TRAVEL SERVICE AREAS | Commodity - Maintenance, Industry Supplies And Equipment | 05/09/2014 |
SURPASS CHEMICAL CO INC | New York State Thruway Authority | CT13154 |
$76,440.00
|
$0.00 |
12/01/2013 | 12/31/2016 | Water Treatment (PAC) | Commodity - Maintenance, Industry Supplies And Equipment | 01/07/2014 |
SURPASS CHEMICAL CO INC | New York State Thruway Authority | CT16132 |
$50,336.00
|
$0.00 |
12/22/2016 | 12/31/2018 | Water Treatment (PAC) | Service - Other/ Misc. Services | 12/22/2016 |
NICHTER CONSTRUCTION INC | New York State Thruway Authority | D214559 |
$1,303,696.65
|
$0.00 |
03/30/2017 | 12/31/2017 | VEHICLE WASH BAY INSTALLATION AT 3 SITE ON I90 CHAUTAQUA AND ERIE COUNTY | Construction - Building | 03/30/2017 |
CONTRACTING MANAGEMENT INC | New York State Thruway Authority | D213910 |
$2,129,785.56
|
$0.00 |
01/29/2010 | 01/24/2012 | ROOF REHAB AND ALTERATIONS CANAL MAINTENANCE BLDG LYSANDER, ONONDGA COUNTY | Construction - Building | 06/03/2011 |
M M HAYES COMPANY INC | New York State Thruway Authority | CT18071 |
$142,770.00
|
$0.00 |
01/01/2018 | 12/31/2019 | Kronos Timekeeper Annual Software Maintenance & Support | Equipment - IT Hardware/ Software | 08/07/2018 |
GENERAL SALES ADMINISTRATION | New York State Thruway Authority | CT14138 |
$200,000.00
|
$0.00 |
12/19/2014 | 12/31/2019 | Vehicle Standard & Emergency Lighting | Commodity - Vehicles And Supplies | 12/19/2014 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214230 |
$82,771.00
|
$0.00 |
01/02/2013 | 12/30/2017 | REMOVE AND RELOCATE UTILITY POLES AERIAL LINES AND CONSTRUCT UNDERGROUND CONDUITS ROCKLAND COUNTY | Construction - Utilities | 06/14/2013 |
VERIZON NEW YORK INC | New York State Thruway Authority | D213625 |
$100,452.58
|
$0.00 |
05/02/2006 | 12/31/2009 | TELECOMMUNICATION RELOCATION I 87 AND I 84 INTERCHANGE 17 MODIFICATIONS | Construction - Utilities | 10/19/2012 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214657 |
$82,000.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Cable Relocation Grace Church St Bridge Rehab I 95 Westchester County | Construction - Utilities | 12/18/2018 |
VERIZON NEW YORK INC | New York State Thruway Authority | D213811 |
$30,660.90
|
$0.00 |
04/01/2009 | 06/30/2012 | UTILITY BETTERMNT RELOCATION FOR TAX 08-1/ D213738 ONONDAGA & CAYUGA COUNTIES | Construction - Utilities | 01/07/2010 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214066 |
$59,454.00
|
$0.00 |
02/01/2010 | 12/31/2012 | UTILITY BETTERMENT NORTH AVENUE BRIDGE REHAB WESTCHESTER COUNTY | Construction - Utilities | 08/22/2011 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214019 |
$714,825.88
|
$0.00 |
11/01/2010 | 06/30/2013 | UTILITY RELOCATION WORK ON D213904 NORTH AVE BRIDGE, WESTCHESTER CO | Construction - Utilities | 10/22/2010 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214023 |
$24,792.65
|
$0.00 |
07/01/2010 | 05/31/2013 | RELOCATE UTILITY FACILITIES FOR D213702/TANY 10-19 EAST VILLAGE ROAD BRIDGE, WESTCHESTER COUNTY | Construction - Utilities | 10/25/2010 |
PATTERSON STEVENS INC | New York State Thruway Authority | CT12149 |
$109,000.00
|
$0.00 |
11/01/2012 | 12/31/2012 | wall repair, lock 0-7, oswego | Service - Other/ Misc. Services | 11/14/2012 |
AVERY DENNISON CORPORATION | New York State Thruway Authority | CT13142 |
$642,204.20
|
$0.00 |
11/13/2013 | 08/31/2018 | SIGN MATERIALS | Service - Other/ Misc. Services | 11/13/2013 |
AVERY DENNISON CORPORATION | New York State Thruway Authority | CT18126 |
$50,269.50
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
AVERY DENNISON CORPORATION | New York State Thruway Authority | CT23074 |
$513,712.50
|
$0.00 |
08/30/2023 | 08/31/2028 | Sign materials | Commodity - Raw Materials And Component Parts | 09/20/2023 |
BUFFALO AND FORT ERIE PUBLIC BRIDGE AUTHORITY | New York State Thruway Authority | X010038 |
$2,550,000.00
|
$0.00 |
11/15/2010 | 09/16/2017 | E-Z PASS CUSTOMER SERVICES BUFFALO REGION | Inter-government - Other | 12/13/2010 |
PEPE CONSTRUCTION CO INC | New York State Thruway Authority | D213754 |
$2,844,357.55
|
$0.00 |
01/27/2010 | 07/31/2012 | CONSTRUCT NEW STATE POLICE HEADQUARTERS BUILDING BUFFALO, NEW YORK | Construction - Building | 01/27/2010 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | New York State Thruway Authority | CT13016 |
$87,200.48
|
$0.00 |
03/13/2013 | 12/31/2015 | Rubbish Removal | Service - Waste Removal Services | 05/03/2013 |
HARBOR DISTRICT ASSOCIATES LLC | New York State Thruway Authority | X010295 |
$180,500.00
|
$0.00 |
04/01/2015 | 03/31/2020 | LEASE OF SURPLUS PROPERTY FOR PARKING LOT 2 CITY OF BUFFALO ERIE COUNTY | Lease | 02/23/2015 |
HARBOR DISTRICT ASSOCIATES LLC | New York State Thruway Authority | X010285 |
$150,500.00
|
$0.00 |
04/01/2015 | 03/31/2020 | LEASE OF SURPLUS PROPERTY FOR PARKING LOT #1 CITY OF BUFFALO ERIE COUNTY | Lease | 02/23/2015 |
UNITED RENTALS NORTH AMERICA INC | New York State Thruway Authority | CT18127 |
$59,779.00
|
$0.00 |
01/17/2019 | 03/31/2019 | Aerial Platform Lift | Commodity - Vehicles And Supplies | 01/17/2019 |
UNITED RENTALS NORTH AMERICA INC | New York State Thruway Authority | CT14093 |
$132,186.00
|
$0.00 |
10/10/2014 | 03/09/2015 | Aerial Platform Lift | Commodity - Vehicles And Supplies | 10/10/2014 |
UNITED MATERIALS LLC | New York State Thruway Authority | CT17123 |
$110,757.50
|
$0.00 |
05/02/2018 | 09/30/2020 | Ready-Mix Concrete - Buffalo | Commodity - Road Materials | 05/02/2018 |
KORMAN SIGNS INC | New York State Thruway Authority | CT15159 |
$104,190.00
|
$0.00 |
01/28/2016 | 12/31/2019 | FOLDING SIGN STANDS | Commodity - Road Materials | 02/10/2016 |