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 |
---|---|---|---|---|---|---|---|---|---|
POSTLER & JAECKLE CORP | New York State Statutory College - Cornell University | T018009 |
$485,966.00
|
$485,966.00 |
06/25/2018 | 02/28/2020 | #161018 RILEY ROBB HVAC CONTRO | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T017875 |
$498,195.00
|
$498,195.00 |
11/30/2017 | 10/19/2019 | #16X338 WING HALL ELEVATOR UPG | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
ATLANTIC TESTING LABORATORIES LIMITED | New York State Statutory College - Cornell University | T018120 |
$27,885.72
|
$27,885.72 |
10/26/2018 | 05/20/2020 | #171001 MVR '33 BUILDING AND E | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
ANDREW R MANCINI ASSOC INC | New York State Statutory College - Cornell University | T018964 |
$36,069,326.00
|
$36,069,326.00 |
04/24/2018 | 05/31/2021 | #171001 MVR '33 PHASE 3 - ORIG | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
BELL & SPINA ARCHITECTS - PLANNERS PC | New York State Statutory College - Cornell University | T018157 |
$96,109.00
|
$94,557.14 |
12/03/2018 | 06/30/2021 | #181002 IVES HALL EAST ROOF RE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | New York State Statutory College - Cornell University | T018153 |
$107,292.00
|
$100,699.94 |
12/03/2018 | 06/30/2021 | #191013 CLINICAL PROGRAMS MULT | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
OCONNELL ELECTRIC COMPANY INC | New York State Statutory College - Cornell University | T017031 |
$2,105,309.00
|
$2,105,308.78 |
07/09/2018 | 11/24/2020 | #34X104 GNVA ELECTRICAL UPGRAD | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
THE BRIDGE INC | Office of Mental Health | C020749 |
$424,950.00
|
$424,950.00 |
03/01/2018 | 08/31/2019 | $200 MILLION PROJECT, Capital Construction Procurement | Grant | 10/02/2018 |
CENTRAL NEW YORK SERVICES INC | Office of Mental Health | C020797 |
$1,184,144.00
|
$1,184,144.00 |
11/01/2018 | 12/31/2020 | $200 MILLION PROJECT, PROGRAM DEVELOPMENT GRANTS, SRO RESIDENTIAL | Grant | 11/08/2018 |
DURHAM TOWN OF | Hudson River Valley Greenway Communities Council | T003890 |
$10,000.00
|
$10,000.00 |
06/06/2018 | 07/23/2020 | '18 Comprehensive Plan Update | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
DUTCHESS COUNTY AGRICULTURAL SOCIETY INC | Department of Agriculture & Markets | C00323GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 03/01/2018 |
THE UNION AGRICULTURAL SOCIETY OF PALMYRA | Department of Agriculture & Markets | C00353GG |
$96,153.00
|
$70,792.38 |
11/01/2016 | 09/15/2022 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 05/25/2018 |
ALBANY SCHENECTADY GREENE CO AGR HIST SOCIETY | Department of Agriculture & Markets | C00303GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 07/19/2018 |
GOSHEN HISTORIC TRACK | Department of Agriculture & Markets | C00329GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 04/26/2018 |
SENECA COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00345GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 09/06/2018 |
MONTGOMERY COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00339GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 03/14/2018 |
LIVINGSTON COUNTY AGRICULTURAL SOCIETY & FAIR | Department of Agriculture & Markets | C00336GG |
$96,153.00
|
$96,146.60 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 09/26/2018 |
CORNELL COOPERATIVE EXTENSION SULLIVAN CO | Department of Agriculture & Markets | C00320GG |
$96,153.00
|
$95,825.38 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 08/02/2018 |
AFTON DRIVING PARK & AG ASSN INC | Department of Agriculture & Markets | C00301GG |
$96,153.00
|
$96,126.50 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 06/28/2018 |
LEWIS CO AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00335GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 09/15/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM, Lewis County Fair | Grant | 04/25/2018 |
ONTARIO COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00340GG |
$96,153.00
|
$96,151.00 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM, Ontario County Fair | Grant | 04/27/2018 |
OSWEGO CO AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00305GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM, Oswego Co. Fair | Grant | 04/25/2018 |
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 |
COLLINS BUILDING SERVICE INC | State of New York Mortgage Agency | C002145 |
$1,122,151.40
|
$0.00 |
01/01/2007 | 01/31/2019 | -- | Service - Building Services | 02/06/2018 |
ELATION SYSTEMS INC | Housing Trust Fund Corporation | C201806 |
$4,479,426.00
|
$0.00 |
07/14/2018 | 09/30/2029 | -- | Equipment - IT Hardware/ Software | 06/29/2018 |
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 |
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 |
ANSALDO STS USA INC | Long Island Rail Road Company | C401409 |
$11,437,029.00
|
$0.00 |
05/04/2017 | 10/29/2022 | --PA Filed Contract - 250 Hz M | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MV TRANSPORTATION INC | New York City Transit Authority | CH9751P |
$456,654,669.00
|
$0.00 |
10/01/2008 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
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 |
PREMIER PARATRANSIT LLC | New York City Transit Authority | C7H9751 |
$266,937,016.50
|
$0.00 |
08/28/2008 | 12/07/2018 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
CARERIDE PARATRANSIT LLC | New York City Transit Authority | CH9751R |
$228,815,458.08
|
$0.00 |
10/03/2008 | 05/30/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
MV PUBLIC TRANSPORTATION | New York City Transit Authority | CH9751N |
$416,875,746.14
|
$0.00 |
09/05/2008 | 05/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$3,752,645.00
|
$0.00 |
11/09/2017 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$0.00
|
$0.00 |
09/07/2018 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
PIPER NETWORKS LLC | Metropolitan Transportation Authority | C010200 |
$0.00
|
$0.00 |
04/01/2018 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
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 |
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 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | C002220 |
$2,906,680.00
|
$0.00 |
04/01/2018 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | C002224 |
$1,796,014.00
|
$0.00 |
04/09/2012 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
DVI COMMUNICATIONS AND FEDERAL ENGINEERI | New York City Transit Authority | WW81325 |
$14,435,614.00
|
$0.00 |
03/08/2007 | 05/28/2019 | --PA Filed Contract - Consulta | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
HARSCO METRO RAIL LLC | New York City Transit Authority | CR34252 |
$98,925,918.92
|
$0.00 |
06/11/2018 | 11/05/2027 | --PA Filed Contract - Design and Manufacture 65 Flat Cars | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
SAM SCHWARTZ ENGINEERING D P C | New York City Transit Authority | C001483 |
$1,142,320.36
|
$0.00 |
01/09/2008 | 01/08/2018 | --PA Filed Contract - Expert T | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
UPMC BENEFIT MANAGEMENT SERVICES INC | New York City Transit Authority | C621503 |
$9,000,000.00
|
$0.00 |
07/30/2018 | 07/29/2023 | --PA Filed Contract - Family and Medical Leave Act (FMLA) Administration Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
D & K CONSTRUCTION CO INC | New York City Transit Authority | DC43038 |
$4,726,338.42
|
$0.00 |
05/29/2014 | 03/31/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
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 |
ICS BUILDERS INC | United Nations Development Corporation | D022420 |
$6,267,759.23
|
$0.00 |
07/01/2016 | 12/31/2019 | --PA Filed Contract - General | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
MERCY HAVEN INC | Homeless Housing Assistance Corporation | CH00844 |
$225,000.00
|
$0.00 |
03/05/2015 | 03/05/2040 | --PA Filed Contract - HC00844 | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
MWL BRASIL RODAS E EIXOS LTDA | New York City Transit Authority | C619622 |
$10,689,600.00
|
$0.00 |
12/14/2017 | 12/13/2019 | --PA Filed Contract - Lightwei | Commodity - Vehicles And Supplies | 06/04/2018 |