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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CNY POMEROY APPRAISERS INC | New York State Thruway Authority | C010502 |
$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 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$0.00 |
07/01/2012 | 06/30/2019 | FUND SERV FOR READ NYC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68122 |
$9,000,000.00
|
$0.00 |
04/26/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
GUIDEHOUSE LLP | Division of the Budget | CM3008 |
$0.00
|
$0.00 |
11/01/2017 | 01/31/2019 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
R R CHARLEBOIS INC | Office of General Services - Purchasing Contracts | PC67356 |
$6,000,000.00
|
$0.00 |
06/02/2016 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
MURNANE BUILDING CONTRACTORS | Dormitory Authority of the State of New York | D203437 |
$14,784,000.00
|
$0.00 |
04/23/2018 | 06/27/2019 | PA Filed Contract - SUNY College at Plattsburgh Whiteface Hall Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
CENTURY AGGREGATES INC | Office of General Services - Purchasing Contracts | PC68028 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
MYERS CONTROLLED POWER LLC | Long Island Rail Road Company | D06228A |
$6,974,771.00
|
$0.00 |
01/18/2018 | 02/27/2020 | PA Filed Contract-Replacement of Richmond Hill Traction Power Substation | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
JE SHEEHAN CONTRACTING CORP | Dormitory Authority of the State of New York | D203462 |
$2,694,999.00
|
$0.00 |
05/03/2018 | 09/20/2019 | --PA Filed Contract - Sunmount DDSO CIT/RIT Roadways, Parking & Drainage Improvement | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68225 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
PENNONI ASSOCIATES INC | New York State Thruway Authority | D214689 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 03/23/2023 | Structural Steel Inspection Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/13/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Division of Criminal Justice Services | C652220 |
$123,757.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 03/06/2018 |
HESLIN ROTHENBERG FARLEY & MESITI PC | New York State Thruway Authority | C010479 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
ALCOLOCK NY INC | Division of Criminal Justice Services | C002161 |
$1,591,635.00
|
$0.00 |
12/01/2017 | 08/14/2020 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 01/02/2018 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC67970 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | New York State Assembly | C111966 |
$1.00
|
$0.00 |
07/13/2018 | 11/21/2018 | Implementation of IBM Z/OS Upgrade Project | Consultant - Information And Technology Solutions And Services | 09/25/2018 |
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 |
CSX TRANSPORTATION INC | New York State Thruway Authority | D214673 |
$83,183.00
|
$0.00 |
02/01/2018 | 06/30/2022 | Railroad Support Services Bridge Repair Milepost 906.92 Buffalo Erie County | Construction - Highway | 08/08/2018 |
NATIONAL FUEL RESOURCES INC | State University of New York - System Administration | T003353 |
$0.00
|
$0.00 |
06/01/2018 | 07/31/2020 | NATURAL GAS SUPPLY-SUNY BROCKP | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
DUNBAR ARMORED INC | New York State Thruway Authority | CT18086 |
$83,318.88
|
$0.00 |
10/01/2018 | 09/30/2019 | Money Counting Services | Service - Other/ Misc. Services | 08/31/2018 |
KREZ & FLORES LLP | Long Island Power Authority | C000923 |
$1,000,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - General Litigation | Consultant - Legal Services | 05/30/2018 |
LISA A ZUMPANO | Mohawk Valley Psychiatric Center | T200643 |
$0.00
|
$0.00 |
11/01/2018 | 11/18/2018 | Beautician Services | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
DASNY | College at Brockport | T171838 |
$94,800.00
|
$0.00 |
03/12/2018 | 08/03/2018 | REPLACE EXISTING LOUNGE CEILIN | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
AXS GROUP LLC | SUNY at Stony Brook | T002098 |
$137,000.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ATHLETICS SPECIFIC COMPREHENSI | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
2016 ESA PROJECT COMPANY LLC | SUNY - Health Science Center at Brooklyn | T219707 |
$23,990,451.00
|
$0.00 |
04/26/2018 | 10/12/2033 | FMD#1518 INSTALL FUEL CELLS ON | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$0.00
|
$0.00 |
03/18/2016 | 08/21/2018 | IT Umbrella - Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
WEBSTER AVE AFFORDABLE LLC | Homeless Housing Assistance Corporation | CH00842 |
$2,000,000.00
|
$0.00 |
12/30/2014 | 01/15/2048 | PA Filed Contract - HC00842 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
TACONIC TELEPHONE CORP | New York State Urban Development Corporation | C010846 |
$25,379,387.00
|
$0.00 |
10/27/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
BEARING DISTRIBUTORS INC | New York City Transit Authority | C619932 |
$1,109,800.00
|
$0.00 |
01/25/2018 | 04/24/2020 | PA Filed Contract - Bearing Assembly NYCT Stock #12-68-2415 | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
LARGE PUBLIC POWER COUNCIL | Long Island Power Authority | OP000002 |
$150,055.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
NATIONAL COMEDY CENTER INC | New York State Urban Development Corporation | C010888 |
$5,000,000.00
|
$0.00 |
12/07/2017 | 12/31/2025 | PA Filed Contract - Creation of One of a Kind National Comedy Center | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
MARY IMOGENE BASSETT HOSPITAL | College of Agriculture and Technology at Cobleskill | T000665 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | PSYCHIATRIC MEDICAL MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
THE RESCUE HOOK AND LADDER COMPANY NUMBER ONE | Division of Criminal Justice Services | T103453 |
$4,250.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
M J ENGINEERING AND LAND SURVEYING P C | New York State Thruway Authority | D214620 |
$600,000.00
|
$0.00 |
03/26/2018 | 06/20/2022 | Land Surveying Services Term Agreement Albany Syracuse & NY Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 05/11/2018 |
EISNER AMPER LLP | State Insurance Fund | C000498 |
$1,654,000.00
|
$0.00 |
10/01/2018 | 07/31/2021 | Independent Audit and Accounting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/10/2018 |
HENRY KAUFMANN CAMPGROUNDS INC | Office of Homeland Security and Emergency Services | C154477 |
$75,000.00
|
$0.00 |
09/01/2017 | 06/30/2021 | Urban Area Nonprofit Security Initiative | Grant | 01/12/2018 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | State Education Department | C012943 |
$136,276.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/17/2018 |
AMERICAN ACADEMY OF PERSONAL TRAINING LLC | State Education Department | C012963 |
$152,955.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/20/2018 |
DISNEY STORE USA LLC | Department of Economic Development | X004894 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 04/30/2018 |
ARMSTRONG TELEPHONE COMPANY OF NY | New York State Urban Development Corporation | C011053 |
$13,204,315.00
|
$0.00 |
11/29/2017 | 05/31/2023 | PA Filed Contract - Expand Broadband Coverage to the Underserved Communities | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
STAR CRUISER TRANSPORTATION INC | New York City Transit Authority | CH9751S |
$176,103,206.92
|
$0.00 |
10/01/2008 | 08/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
UNIVERSITY OF MN HEALTH CLINICS & SURGER | SUNY - Upstate Medical University | T504622 |
$19,500.00
|
$0.00 |
08/17/2018 | 08/16/2019 | BUILDING DESIGN AND EDUCATIONA | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
FORT SCHUYLER MANAGEMENT CORPORATION | New York State Urban Development Corporation | C011049 |
$1,712,696.00
|
$0.00 |
01/17/2018 | 12/31/2023 | PA Filed Contract - To be used for the cost of the lease buy-out related to the Central NY Film Hub | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040200 |
$2,205,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | PA Filed Contract - Additional Services for Ultrawide Band Project | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
ASTIVIDA CONSTRUCTION INC | Dormitory Authority of the State of New York | D205225 |
$2,123,138.60
|
$0.00 |
08/24/2018 | 06/21/2019 | PA Filed Contract La Guardia Community College E Building Roof Replacement | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
GABRIELLI TRUCK SALES LTD | Metropolitan Transportation Authority | C700100 |
$1,100,000.00
|
$0.00 |
10/27/2016 | 10/19/2019 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | pc68068 |
$0.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
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 |
SCHINDLER ELEVATOR CORP | SUNY at Stony Brook | T200105 |
$17,205.00
|
$0.00 |
09/04/2018 | 09/03/2019 | 3 MECHANIC ST HOURS X $155.00 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |