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 |
---|---|---|---|---|---|---|---|---|---|
ROCKING THE BOAT INC | Office of Children & Family Services | TM09Y04 |
$15,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
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 |
HOLLAND & KNIGHT LLP | New York State Thruway Authority | C010480 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
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 |
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 |
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 |
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 |
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 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171467 |
$18,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
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 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37507 |
$61,000.00
|
$0.00 |
07/27/2018 | 07/26/2024 | Railroad Support Service 65th St Bridge Washing Kings County | Construction - Highway | 10/25/2018 |
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 |
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 |
DEPOSIT TELEPHONE COMPANY | New York State Urban Development Corporation | C010779 |
$1,895,390.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Fiber to the Home Project | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
EDISON WELDING INSTITUTE INC | New York State Urban Development Corporation | C011007 |
$15,000,000.00
|
$0.00 |
11/29/2017 | 12/31/2024 | PA Filed Contract - Operating Activities to Operate a Sustainable Buffalo Manufacturing Works | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
43NORTH LLC | New York State Urban Development Corporation | C010940 |
$10,000,000.00
|
$0.00 |
11/29/2017 | 12/31/2022 | PA Filed Contract - Administer 2017 and 2018 Annual Business Plan Competitions & Operations Support | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
SOUTHAMPTON TOWN OF | Department of Environmental Conservation | T00560GG |
$16,000.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
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 |
KASSELMAN ELECTRIC CO INC | Office of General Services - Design & Construction | DED683E |
$150,000.00
|
$0.00 |
12/19/2017 | 06/17/2018 | Restore Electrical Service Bldg 86 Powerhouse Fishkill CF Dutchess County | Construction - Building | 02/14/2018 |
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 |
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 |
NEW YORK CITY OF | Department of Transportation | T035943 |
$0.00
|
$0.00 |
03/10/2018 | 03/24/2018 | SHARED SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
HEAD INJURY ASSOCIATION | Department of Transportation | C035792 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 08/27/2018 |
SMITHTOWN TOWN OF | Department of Transportation | C035790 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 08/17/2018 |
NEW YORK CITY OF | Department of Transportation | D035899 |
$429,300.00
|
$0.00 |
11/02/2017 | 12/31/2022 | BIKE PEDESTRIAN FACILITIES SOUTH BRONX GREENWAY BRUCKNER BLVD PHASE II | Grant | 02/15/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | K007327 |
$456,620.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVAITION CAPITAL GRANT PROGRAM | Grant | 12/20/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
THE BRANCH VILLAGE OF | Department of Transportation | D027612 |
$50,000.00
|
$0.00 |
06/01/2018 | 07/31/2023 | MILL AND RESURFACE PLAZA DRIVE | Grant | 07/30/2018 |
LONG ISLAND POWER AUTHORITY | Department of Transportation | T037412 |
$42,709.43
|
$0.00 |
09/11/2017 | 09/10/2027 | SAFETY IMPROVEMENTS NY 231 AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
TIME WARNER CABLE | Department of Transportation | T037479 |
$1,722.00
|
$0.00 |
04/01/2018 | 03/31/2023 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | Department of Transportation | D035810 |
$1,200,000.00
|
$0.00 |
08/09/2017 | 05/31/2026 | HUNTS POINT TERMINAL - HIGHWAY | Grant | 07/26/2018 |
NEW YORK NEW JERSEY RAIL LLC | Department of Transportation | DR37482 |
$1,669,791.00
|
$0.00 |
03/15/2018 | 12/31/2022 | PASSENGER & RAIL ASSISTANCE PROGRAM | Grant | 08/02/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37478 |
$430,000.00
|
$0.00 |
01/03/2018 | 01/02/2024 | Railroad Support Services Bridge Joint Replacement Harlem River Drive Bronx County | Construction - Highway | 07/19/2018 |