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 |
---|---|---|---|---|---|---|---|---|---|
NISSEQUOGUE COGEN PARTNERS | SUNY at Stony Brook | C000727 |
$1,239,719,454.00
|
$1,019,957,542.71 |
04/01/1995 | 03/31/2030 | INSTALLATION, OPERATION, MAINTENANCE AND SERVICE FROM A COGENERATION PLANT (ENERGY SUPPLY) | Commodity - Energy Products | 11/05/1992 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | L011201 |
$2,760,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2069 | 201 Manor Place & Other Facilities Greenport Suffolk County | Lease | 04/03/2019 |
SOUTHAMPTON HOSPITAL | SUNY at Stony Brook | L11171B |
$10,279,756,550.00
|
$0.00 |
07/01/2017 | 06/30/2067 | OPERATING LEASE SOUTHAMPTON HOSPITAL SUFFOLK COUNTY | Lease | 05/03/2017 |
JP MORGAN CHASE BANK NA | Office of General Services - Purchasing Contracts | PS69527 |
$3,369,090,237.80
|
$184,141,207.07 |
04/13/2022 | 04/12/2027 | Statewide purchasing ("P-Card"), travel and NET (non-employee travel) card services | Service - Banking | 04/13/2022 |
CARDINAL HEALTH 110 LLC | Office of General Services - Purchasing Contracts | PC68919 |
$1,413,854,000.00
|
$1,308,032,731.66 |
01/09/2020 | 10/31/2024 | Pharmaceutical Prime Vendor | Commodity - Medical, Surgical Supplies And Equipment | 01/10/2020 |
CISCO SYSTEMS | Office of General Services - Purchasing Contracts | PT64525 |
$1,095,490,000.00
|
$347,785,047.49 |
06/03/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 06/03/2009 |
CITIBANK NA | Office of General Services - Purchasing Contracts | PS66495 |
$4,129,000,000.00
|
$446,604,032.81 |
04/07/2014 | 04/06/2023 | TRAVEL & NON-EMPLOYEE TRAVEL | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148 |
$1,658,715,979.11
|
$1,586,428,643.77 |
11/05/1976 | 01/31/2030 | ELECTRIC SERVICE FOR STATE AGENCIES NEW YORK CITY AND WESTCHESTER COUNTY | Commodity - Energy Products | 08/12/2005 |
MOYNIHAN TRAIN HALL DEVELOPER LLC | New York State Urban Development Corporation | L010292 |
$1,260,000,000.00
|
$0.00 |
03/06/2017 | 09/01/2022 | INTERIM DEVELOPMENT AGREEMENT FARLEY BUILDING EMPIRE STATION PROJECT (PENN STATION) MANHATTAN | Consultant - Information And Technology Solutions And Services | 04/18/2017 |
NEW YORK STATE URBAN DEVELOPMENT CORP | New York State Urban Development Corporation | F002COR |
$1,711,455,000.00
|
$0.00 |
11/21/2002 | 11/21/2032 | CORRECTIONAL FACILITIES SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 12/09/2002 |
LENDLEASE TURNER A JOINT VENTURE | New York State Urban Development Corporation | D010254 |
$1,331,154,594.00
|
$0.00 |
05/04/2017 | 03/02/2023 | Jacob Javits Center Expansion Design/Build | Construction - Building | 05/04/2017 |
DIVISION OF BUDGET | New York State Urban Development Corporation | F000002 |
$1,069,325,000.00
|
$0.00 |
12/22/2004 | 03/15/2033 | SERVICE AGREEMENTS FOR ECON DEV/HOUSING AND STATE FACIL. AND EQUIP. PIT BONDS | Repayment to State - Bond Reimbursement | 12/28/2004 |
TAPPAN ZEE CONSTRUCTORS LLC | New York State Thruway Authority | D214134 |
$3,485,885,383.96
|
$1,130,619,534.61 |
01/18/2013 | 12/31/2021 | TAPPAN ZEE RIVER CROSSING PROJECT- DESIGN BUILD | Construction - Building | 01/18/2013 |
DS014 BANK OF NEW YORK | New York Local Government Assistance Corporation | C000007 |
$9,401,289,919.53
|
$9,084,638,794.12 |
04/01/1991 | 04/01/2025 | SERIES 1991A AND 1991B PAYMENTS PURSUANT TO PAYMENT AGREEMENT THROUGH 2021 | Service - Banking | 03/06/1997 |
KAWASAKI RAIL CAR INC | New York City Transit Authority | CR34211 |
$1,457,777,470.49
|
$0.00 |
02/16/2018 | 09/30/2026 | PA Filed Contract - Purchase 535 Subway Cars | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
ALSTOM TRANSPORTATION | New York City Transit Authority | CR34160 |
$2,877,970,684.00
|
$0.00 |
10/31/2002 | 03/31/2020 | "TRAIN PURCHASE OF 85 FOUR-CAR | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
3RD TRACK CONSTRUCTORS | MTA Construction and Development Company | D006240 |
$1,457,117,009.99
|
$0.00 |
01/26/2018 | 01/06/2023 | PA Filed Contract-D/B Services for Long Island Rail Road Expansion Project Floral Park to Hicksville | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
PSEG LONG ISLAND LLC | Long Island Power Authority | C000719 |
$13,329,328,595.64
|
$0.00 |
12/28/2011 | 12/31/2025 | Operations Services Agreement | Service - Other/ Misc. Services | 06/27/2012 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Long Island Power Authority | C000247 |
$1,056,926,371.96
|
$0.00 |
01/01/2004 | 04/20/2014 | CAPACITY SUPPLY AGREEMENT FLYNN PLANT | Service - Other/ Misc. Services | 03/24/2005 |
NEPTUNE REGIONAL TRANSMISSION | Long Island Power Authority | C000216 |
$1,750,000,000.00
|
$0.00 |
10/04/2004 | 06/29/2027 | FIRM TRANSMISSION CAPACITY PURCHASE AGREEMENT | Commodity - Energy Products | 01/18/2005 |
NATIONAL GRID ELECTRICSERVICES LLC | Long Island Power Authority | C000372 |
$2,351,871,653.00
|
$0.00 |
01/01/2006 | 12/31/2013 | AMENDED AND RESTATED MANAGEMENT SERVICES AGREEMENT | Service - Other/ Misc. Services | 08/27/2007 |
CAITHNESS LONG ISLAND LLC | Long Island Power Authority | C000361 |
$1,676,092,934.00
|
$0.00 |
07/01/2008 | 07/01/2028 | POWER PURCHASE AGREEMENT | Service - Other/ Misc. Services | 11/06/2006 |
NATIONAL GRID GENERATION LLC | Long Island Power Authority | C000763 |
$4,819,065,697.00
|
$0.00 |
05/28/2013 | 04/30/2028 | Amended and Restated Power Supply Agreement | Commodity - Energy Products | 03/14/2013 |
SOUTH FORK WIND LLC | Long Island Power Authority | C000883 |
$2,013,198,056.00
|
$0.00 |
01/01/2018 | 12/01/2042 | Power purchase agreement | Service - Other/ Misc. Services | 04/09/2021 |
GENTING NEW YORK LLC | Gaming Commission | X002010 |
$12,900,000,000.00
|
$0.00 |
02/01/2013 | 09/12/2040 | Develop & Operate a Video Lottery | Revenue Generating - Other | 02/28/2013 |
IGT GLOBAL SOLUTIONS CORPORATION | Gaming Commission | C080005 |
$1,554,041,700.00
|
$0.00 |
02/01/2013 | 08/06/2026 | FULL SERVICE GAMING AND WAGERING SYSTEM | Service - Other/ Misc. Services | 02/28/2013 |
OFFICE OF MENTAL HEALTH | Dormitory Authority of the State of New York | F002010 |
$1,416,909,913.99
|
$0.00 |
07/01/2009 | 02/25/2039 | FINANCING AGRREMENT FOR CAPITAL IMPROVEMENTS FOR OMH, OMRDD AND OASAS | Repayment to State - Audit Disallowance | 07/14/2009 |
STATE UNIVERSITY CONSTRUCTION FUND | Division of the Budget | F000161 |
$1,612,000,000.00
|
$0.00 |
06/04/2004 | 03/31/2012 | REPAYMENT AGREEMENT SUCF ALBANY NY | Repayment to State - Capital Improvement Advance | 10/26/2004 |
STATE UNIVERSITY CONSTRUCTION FUND | Division of the Budget | F000168 |
$2,675,613,000.00
|
$0.00 |
04/30/2008 | 03/31/2015 | REPAYMENT AGREEMENT STATE UNIVERSITY CAPITAL PLAN | Repayment to State - Capital Improvement Advance | 06/09/2008 |
DASNY | Division of the Budget | F000188 |
$1,712,240,808.54
|
$0.00 |
10/24/2013 | 03/15/2043 | Debt Service DASNY Bond Series | Service - Other/ Misc. Services | 10/21/2013 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Division of the Budget | F000176 |
$1,497,395,000.00
|
$0.00 |
12/01/2009 | 03/15/2039 | DEBT SERVICE FOR PIT BOND SERIES 2009 | Inter-government - Memorandum Of Understanding (MOU) | 12/01/2009 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Division of the Budget | F000190 |
$2,655,940,847.52
|
$0.00 |
10/30/2019 | 03/15/2049 | Empire State Development Sales Tax Revenue Bond Repayment Agreement | Service - Other/ Misc. Services | 10/31/2019 |
NYS THRUWAY AUTHORITY | Division of the Budget | F000137 |
$1,050,345,000.00
|
$0.00 |
04/01/1991 | 04/21/2021 | TO FINANCE LOCAL HIGHWAY AND BRIDGE CAPITOL | Repayment to State - Bond Payment | 10/07/2009 |
DASNY | Division of the Budget | F000174 |
$1,416,909,913.99
|
$0.00 |
07/01/2009 | 02/15/2039 | STATE PIT REVENUE BONDS FINANCING AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 07/14/2009 |
DASNY | Division of the Budget | F000165 |
$1,050,649,696.58
|
$0.00 |
10/18/2007 | 07/01/2020 | SERVICE CONTRACT REVENUE REFUNDING | Inter-government - Memorandum Of Understanding (MOU) | 10/23/2007 |
DASNY | Division of the Budget | F000191 |
$3,386,165,000.00
|
$0.00 |
06/15/2020 | 06/14/2023 | Letter of Credit Facility Financing and Service Agreement-Reflects par value and all associated fees | Service - Banking | 06/12/2020 |
GATEWAY DEVELOPMENT COMMISSION | Division of the Budget | F000192 |
$2,924,304,000.00
|
$0.00 |
03/31/2024 | 11/01/2073 | Service Contract for Federal Railroad Rehabilitation & Improvement Financing (RRIF) Loan | Inter-government - Other | 03/28/2024 |
KEY BANK NA | Department of Labor | C000431 |
$119,094,354,715.00
|
$0.00 |
03/18/2016 | 09/30/2023 | Benefit Banking Svcs-Unemployment/Adoption Subsidy Program - Contract Value is Estimated Deposits | Service - Banking | 03/18/2016 |
MOLINA HEALTHCARE OF NEW YORK INC | Department of Health | C029344 |
$1,034,401,376.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 05/19/2015 |
MOLINA HEALTHCARE OF NEW YORK INC | Department of Health | C034550 |
$1,316,367,150.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 01/21/2021 |
METROPLUS HEALTH PLAN INC | Department of Health | C030714 |
$1,502,181,259.00
|
$0.00 |
11/01/2015 | 12/31/2020 | New York State of Health / Essential Plan / Basic Health Program | Service - Medical/ Pharmaceutical Services | 12/16/2015 |
METROPLUS HEALTH PLAN INC | Department of Health | C029337 |
$12,463,155,684.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 10/27/2015 |
METROPLUS HEALTH PLAN INC | Department of Health | C036150 |
$2,471,469,388.97
|
$0.00 |
01/01/2021 | 12/31/2025 | Essential health plan | Service - Medical/ Pharmaceutical Services | 07/21/2021 |
METROPLUS HEALTH PLAN INC | Department of Health | C034549 |
$15,210,707,460.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
METROPLUS HEALTH PLAN INC | Department of Health | C027191 |
$2,534,990,328.00
|
$0.00 |
03/01/2011 | 02/28/2014 | OHIP/MEDICAID MANAGED CARE AND/OR FAMILY HEALTH PL | Service - Medical/ Pharmaceutical Services | 06/06/2011 |
AMIDA CARE INC | Department of Health | C034538 |
$2,496,537,400.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/28/2020 |
AMIDA CARE INC | Department of Health | C029329 |
$1,848,410,142.00
|
$0.00 |
03/01/2014 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 04/24/2015 |
AMIDA CARE INC | Department of Health | C040016 |
$1,770,543,953.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 04/19/2024 |
HEALTHFIRST HEALTH PLAN INC | Department of Health | C029930 |
$1,558,070,542.00
|
$0.00 |
10/01/2014 | 12/31/2019 | Fully Integrated Duals Advantage (FIDA) Demonstration Program | Service - Medical/ Pharmaceutical Services | 10/03/2014 |
HEALTHFIRST HEALTH PLAN INC | Department of Health | C036579 |
$10,176,399,106.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Medicaid Advantage Plus - Managed Long Term Care | Service - Medical/ Pharmaceutical Services | 11/15/2023 |