Contract Search Results
Amended End Date
The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date.
Centralized Contract
A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law.
Community Projects Fund (Member Initiatives)
A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract.
Contract Type
A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types
Contract Description
A brief description of the goods or services being purchased under a contract.
Contract End Date
The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system.
Contract Period
The specified start and end date of the contract.
Contract Start Date
The date a contract begins. This date is determined by the contracting State agency or authority.
Contract Sub-Type
A sub-category grouping under a specific contract type.
Contract Type
A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types
Converted Contract
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Current Contract Amount
The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller.
Department/Facility
For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency.
Description
A brief description of the goods or services being purchased under the contract.
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval.
Download Summary Contract Information to a Printer Friendly (PDF)
If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website. Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.
Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.
Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.
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Download Summary Contract Information to a Printer Friendly (PDF)
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
181 Contracts Found -
Displaying page 1 of 4
Contract Amount greater than or equal to $1,000,000,000.00
1 2 3 4 - Last
Contract Amount greater than or equal to $1,000,000,000.00
1 2 3 4 - Last
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| 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 |
| 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 |
| 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 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 |
| CARDINAL HEALTH 110 LLC | Office of General Services - Purchasing Contracts | PC68919 |
$1,413,854,000.00
|
$1,297,740,454.87 |
01/09/2020 | 10/31/2024 | Pharmaceutical Prime Vendor | Commodity - Medical, Surgical Supplies And Equipment | 01/10/2020 |
| 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 |
| 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 |
| 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 |
| MAXIMUS US SERVICES INC | Department of Health | C027557 |
$1,867,323,648.73
|
$1,312,478,367.99 |
10/01/2011 | 09/30/2024 | OHIP/ENROLLMENT BROKER SERVICES | Consultant - Miscellaneous Consultant Services | 12/30/2011 |
| COMPUTER SCIENCES CORPORATION | Department of Health | C014305 |
$1,353,203,717.66
|
$1,353,203,717.66 |
05/01/2000 | 09/30/2016 | REPLACEMENT MEDICAID SYSTEM | Consultant - Miscellaneous Consultant Services | 11/07/2011 |
| CSRA STATE AND LOCAL SOLUTIONS LLC | Department of Health | C014305 |
$1,029,050,184.34
|
$870,926,401.65 |
10/01/2016 | 11/30/2024 | Contract Assignment | Consultant - Miscellaneous Consultant Services | 11/14/2016 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C300082 |
$9,000,000,000.00
|
$7,338,350,011.39 |
01/01/1990 | 09/30/2026 | WATER POLLUTION CONTROL REVOLVING LOAN FUND | Inter-government - Memorandum Of Understanding (MOU) | 11/15/1999 |
| 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 |
| 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 |
| 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 |
| NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010665 |
$1,225,000,000.00
|
$380,000,000.00 |
04/01/2017 | 03/31/2027 | Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 06/20/2018 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| JP MORGAN CHASE BANK NA | Office of General Services - Purchasing Contracts | PS69527 |
$3,369,090,237.80
|
$183,353,735.14 |
04/13/2022 | 04/12/2027 | Statewide purchasing ("P-Card"), travel and NET (non-employee travel) card services | Service - Banking | 04/13/2022 |
| 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 |
| 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 |
| 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 |
| 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 | 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 |
| 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 |
| 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 | C034538 |
$2,496,537,400.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/28/2020 |
| 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 |
| 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 |
| EXTENDED MLTC LLC | Department of Health | C033062 |
$2,168,006,051.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
| SENIOR HEALTH PARTNERS | Department of Health | C027748 |
$1,123,168,054.00
|
$0.00 |
01/01/2012 | 12/31/2016 | Managed Long Term Care Partial Capitation Contract | Service - Medical/ Pharmaceutical Services | 02/08/2017 |
| 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 |
| 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 |
| MVP HEALTH PLAN | Department of Health | C034551 |
$6,867,948,431.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/26/2020 |
| MVP HEALTH PLAN | Department of Health | C029338 |
$1,839,618,450.00
|
$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 |