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 |
---|---|---|---|---|---|---|---|---|---|
BROOKLYN BRIDGE PARK CORPORATION | Office of Parks Recreation & Historic Preservation | C65356GG |
$500,000.00
|
$0.00 |
12/08/2016 | 12/07/2021 | ENVIRONMENTAL PROTECTION FUND | Grant | 11/06/2018 |
PENDA AIKEN INC | Office of Children & Family Services | C028286 |
$0.00
|
$0.00 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
SCHOEMAN UPDIKE & KAUFMAN LLP | New York State Thruway Authority | C010485 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
CONGREGATION BETH DAVID | Office of Homeland Security and Emergency Services | T171265 |
$50,000.00
|
$0.00 |
08/01/2018 | 07/31/2021 | WM17171265 SCAHC | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
HAYLOR FREYER & COON INC | SUNY Polytechnic Institute (Utica/Rome) | C000760 |
$371,000.00
|
$0.00 |
08/15/2018 | 08/09/2019 | STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
FLORAL PARK VILLAGE OF | State Education Department | TM09C82 |
$5,000.00
|
$0.00 |
07/01/2009 | 06/30/2019 | PURCHASE COMP/IPADS TEEN SPACE | Community Projects Fund (Member Initiative) | 04/25/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03120 |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | COMMUNITY SAFETY INITIATIVE | Community Projects Fund (Member Initiative) | 07/23/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
THE SHOPS AT WOODBURY LLC | Department of Transportation | W142430 |
$2,402,300.00
|
$0.00 |
02/06/2018 | 12/31/2022 | MAPS 268 and 269 PARCEL 395 to 401 Woodbury Orange County | Land Purchase | 03/16/2018 |
HARRIMAN COMMONS LLC | Department of Transportation | W142471 |
$332,325.00
|
$0.00 |
02/20/2018 | 12/31/2022 | Map 267 Parcels 391-394 215 Larkin Drive Monroe Orange County | Land Purchase | 05/03/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37530 |
$11,891.00
|
$0.00 |
04/06/2017 | 12/31/2020 | BRIDGE DRAINAGE CLEANING PROJE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
EUNICE MATTHEWS ARSTEAD | Department of Transportation | W142672 |
$53,600.00
|
$0.00 |
07/12/2018 | 12/31/2022 | Map 1747 Parcels 1761 1762 Port Chester Westchester County | Land Purchase | 08/22/2018 |
BFB NEW PALTZ LLC | Department of Transportation | W142703 |
$140,000.00
|
$0.00 |
08/07/2018 | 12/31/2022 | Map 147 Parcels 215 to 218 New Paltz Ulster County | Land Purchase | 10/05/2018 |
COLLEEN M CAMPBELL-CARTER & CHRISTOPHER J CARTER | Department of Transportation | W142792 |
$97,700.00
|
$0.00 |
08/27/2018 | 12/31/2022 | 1690 MAP 92, PARCEL 117 Union Springs Cayuga County | Land Purchase | 12/20/2018 |
PARC PARTNERS LLC | Department of Transportation | W142599 |
$88,100.00
|
$0.00 |
08/27/2018 | 12/31/2022 | Map 757 Parcel 883 661 Albany Shaker Road Latham Albany County | Land Purchase | 09/20/2018 |
EASTERN M REALTY OF SMITHTOWN INC | Department of Transportation | W142600 |
$150,000.00
|
$0.00 |
09/18/2018 | 12/31/2022 | Map 700 Parcel 700 3732 Route 112 Medford NY Suffolk County | Land Purchase | 12/11/2018 |
JUDITH NEMSCHICK | Department of Transportation | W142612 |
$219,100.00
|
$0.00 |
05/28/2018 | 12/31/2022 | Map 713 Parcel 713 Brookhaven Suffolk County | Land Purchase | 09/05/2018 |
ELIOT DEUTSCH | Department of Transportation | W142613 |
$150,700.00
|
$0.00 |
05/29/2018 | 12/31/2022 | Agreement for Advance Payment Route 112 Map 712 Parcel 712 Medford Suffolk County | Land Purchase | 09/05/2018 |
405 WEST ONONDAGA LLC | Department of Transportation | W142644 |
$169,075.00
|
$0.00 |
06/11/2018 | 12/31/2022 | Eminent Domain Agreement Map 33 Parcel 38 Syracuse Creekwalk Syracuse Onondaga County | Land Purchase | 07/30/2018 |
GADABOUT TRANS SERV INC | Department of Transportation | C035427 |
$6,173.00
|
$0.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/28/2018 |
CUSHMAN & WAKEFIELDINC | Department of Transportation | T900806 |
$15,000.00
|
$0.00 |
03/01/2018 | 12/31/2019 | MAP 213 PARCEL 1479 1480 XT1 | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
HINCKLEY ALLEN & SNYDER LLP | Department of Transportation | T005287 |
$25,000.00
|
$0.00 |
06/28/2018 | 06/27/2019 | OUTSIDE COUNSEL SERVICES (LEGA | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
HARRIETSTOWN TOWN OF | Department of Transportation | K007323 |
$270,000.00
|
$0.00 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 11/09/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31169 |
$2,128,562.24
|
$0.00 |
07/01/2017 | 09/30/2017 | Contract Assignment For Overhead Sign Structure Inspection In Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 01/08/2018 |
CONSOLIDATED RAIL CORPORATION | Department of Transportation | TR37491 |
$2,664.00
|
$0.00 |
07/19/2018 | 12/31/2024 | BRIDGE WASHING BIN 1075170 MER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37413 |
$110,468.66
|
$0.00 |
06/15/2017 | 12/31/2024 | Railroad Support Services Bridge Washing Nassau & Suffolk Counties | Construction - Highway | 01/08/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15616 |
$209,439.36
|
$0.00 |
01/01/2007 | 01/30/2013 | Contract reassignment for ecological services term agreement regions 8 10 & 11 | Consultant - Construction Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31001 |
$99,843.80
|
$0.00 |
07/01/2012 | 07/30/2015 | Contract Reassignment Ecological Services Region 8 10 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
WAPPINGERS FALLS VILLAGE OF | Department of Transportation | D035238 |
$699,400.00
|
$0.00 |
09/14/2017 | 12/30/2020 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 05/11/2018 |
SYRACUSE CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION | State Education Department | TM09D43 |
$9,149.00
|
$0.00 |
07/01/2009 | 06/30/2019 | IPADS FOR CONTINUING EDUCATION | Community Projects Fund (Member Initiative) | 05/01/2018 |
NORTH HEMPSTEAD TOWN OF | Office of Parks Recreation & Historic Preservation | CMG15L1 |
$165,000.00
|
$0.00 |
05/01/2016 | 12/31/2021 | NATURAL MARITIME HERITAGE GRANT PROGRAM | Grant | 01/19/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM03121 |
$7,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | PO EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 07/23/2018 |
JEWISH FOUNDATION SCHOOL | Office of Homeland Security and Emergency Services | C171448 |
$150,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
ENVIRONMENTAL HEARING AND VISION CONSULTANTS LTD | Department of Civil Service | C000698 |
$99,594.00
|
$0.00 |
07/01/2018 | 12/31/2023 | Mobile Audiometric Services | Consultant - Medical Related Services | 11/16/2018 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | Office of Children & Family Services | M050418 |
$64,000.00
|
$0.00 |
07/01/2014 | 06/30/2016 | Youth Development Program | Community Projects Fund (Member Initiative) | 01/09/2018 |
BROOKLYN CHINESE AMERICAN ASSOC | Office for the Aging | TM06866 |
$12,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Celebration parties & refreshm | Community Projects Fund (Member Initiative) | 03/20/2018 |
MATTHEW S TESTANI | Department of Transportation | X197558 |
$27,000.00
|
$0.00 |
08/31/2017 | 08/31/2019 | Sale of surplus property at Map 510C Parcel 510 Hornell Steuben County Region 6 | Revenue Generating - Sale Of Surplus Property | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197553 |
$30,218,131.44
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel B, C, and Echo | Revenue Generating - Property Lease | 01/05/2018 |
SELDEN DEVELOPMENT HOLDINGS LLC | Department of Transportation | X197538 |
$1,820,000.00
|
$0.00 |
12/29/2017 | 12/29/2019 | Surplus Property Sales Maps 4C & 7C NY State Route 25 Brookhaven Suffolk County | Land Purchase | 01/25/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM67979 |
$18,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
ABSOLUTE STAFFING & CONSULTING SOLUTIONS LLC | Capital District Developmental Disabilities Service Office | C0SCD00137 |
$64,216.58
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
ALL METRO HEALTH CARE SERVICES INC | Capital District Developmental Disabilities Service Office | C0SCD00138 |
$37,163.95
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
ANY-TIME HOME CARE INC | Capital District Developmental Disabilities Service Office | C0SCD00139 |
$18,316.52
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Capital District Developmental Disabilities Service Office | C0SCD00153 |
$95,551.17
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
HORIZON HEALTH CARE STAFFING | Capital District Developmental Disabilities Service Office | C0SCD00143 |
$104,059.06
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
UNITED STAFFING SOLUTIONS INC | Capital District Developmental Disabilities Service Office | C0SCD00152 |
$41,153.01
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
NPORT REGISTERED NURSING PHYSICAL AND OCCUPATIONAL THERAPY AND SPEECH | Capital District Developmental Disabilities Service Office | C0SCD00148 |
$104,864.45
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
NOOR ASSOCIATES INC | Capital District Developmental Disabilities Service Office | C0SCD00147 |
$166,056.72
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
MEDFIRST INC | Capital District Developmental Disabilities Service Office | C0SCD00146 |
$108,649.04
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |