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 |
---|---|---|---|---|---|---|---|---|---|
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T35012GG |
$120,000.00
|
($25,242.54) |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
IMF SOLUTIONS | Office of General Services - Purchasing Contracts | PC68353 |
$500,000.00
|
($429.12) |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
PASCAL RIOULT DANCE THEATRE | Council on the Arts | T20079GG |
$49,500.00
|
($20.63) |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | WW81199 |
$11,875,213.00
|
$0.00 |
03/15/2019 | 12/31/2019 | PA Filed Contract Ultra-Wideband Based Train Control System Pilot Program | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
WESLEY HILLS VILLAGE OF | Department of Transportation | D036361 |
$669,571.00
|
$0.00 |
04/03/2019 | 12/30/2023 | Bridge NY | Grant | 07/01/2019 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036402 |
$15,500.00
|
$0.00 |
03/21/2019 | 03/21/2025 | Bridge Replacement Depot Street Over Deer River | Grant | 07/09/2019 |
LA FOODS LLC | Oneida Food Production Center | PA44100150 |
$84,181.81
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
METROPOLITAN FOODS | Oneida Food Production Center | PA44100142 |
$78,181.81
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
ALBANY WATER BOARD | Department of Environmental Conservation | C00845GG |
$1,000,000.00
|
$0.00 |
05/01/2018 | 09/30/2025 | Water Quality Improvement Projects Program | Grant | 08/22/2019 |
WHEELING FORWARD INC | State Education Department | C013666 |
$153,803.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 05/29/2019 |
CAREER PATHS INC | State Education Department | C013390 |
$187,948.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/08/2019 |
THE ALBANY DAMIEN CENTER INC | State Education Department | C013626 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
MICHAEL GODINO | State Education Department | S013701 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
DIANE TWEDT | State Education Department | S013684 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
THE ECONOMIC DEVELOPMENT GROUP INC | College of Technology at Alfred | C000089 |
$0.00
|
$0.00 |
09/01/2018 | 08/31/2024 | Extension Center Services Agreement Buffalo Erie County | Inter-government - Other | 07/16/2019 |
SYRACUSE CITY OF | Department of State | T1001373 |
$12,492.00
|
$0.00 |
04/01/2018 | 03/31/2022 | 18-LGE-19 T1001373 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
CORNERSTONE RESTORATION | College at Purchase | T990003 |
$92,300.00
|
$0.00 |
09/12/2019 | 12/06/2019 | NEW PEDESTRIAN WALKWAY ALONG P | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
ANTHONY JAMES PARTNERS LLC | Department of Agriculture & Markets - State Fair | T300495 |
$25,000.00
|
$0.00 |
01/15/2019 | 12/31/2019 | NYS Outdoor Advertising Assess | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
WAWARSING TOWN OF | Department of Transportation | D036123 |
$156,757.00
|
$0.00 |
04/07/2006 | 04/01/2026 | Route 209 Sidewalks | Grant | 07/22/2019 |
SCOTTSVILLE VILLAGE OF | Department of Transportation | D027318 |
$25,000.00
|
$0.00 |
04/01/2019 | 11/01/2024 | Multi Modal #4 | Grant | 08/06/2019 |
BROOKHAVEN TOWN OF | Department of Transportation | D027648 |
$50,000.00
|
$0.00 |
06/01/2019 | 12/31/2024 | Multi Modal #4 | Grant | 07/18/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40668 |
$153,377,619.41
|
$0.00 |
11/27/2019 | 02/04/2034 | PA Filed Contract - 257 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
LUX BUILDERS INC | New York City Transit Authority | DC36695 |
$1,474,327.00
|
$0.00 |
07/10/2017 | 07/06/2018 | PA Filed Contract Rehabilitation Roof and Enclosure Stanton Street substation Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AS |
$0.00
|
$0.00 |
09/12/2019 | 09/13/2019 | Locum Tenens Psychiatrist Placement | Consultant - Medical Related Services | 08/01/2019 |
CREATIVE PULTRUSIONS INC | New York City Transit Authority | C024012 |
$1,011,271.20
|
$0.00 |
05/17/2011 | 05/15/2020 | PA Filed Contract Fiberglass Protection Board | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
THE KOHL GROUP INC | New York City Transit Authority | CCM1578 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Dormitory Authority of the State of New York | C208389 |
$3,000,000.00
|
$0.00 |
03/28/2019 | 03/28/2020 | PA Filed Contract - Enterprise Resource Planning Extensions And Enhancement Project | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
NESCO RESOURCE LLC | New York City Transit Authority | CCM1622 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MURNANE BUILDING CONTRACTORS | Dormitory Authority of the State of New York | D208668 |
$16,748,000.00
|
$0.00 |
04/24/2019 | 08/14/2020 | PA Filed Contract SUNY Oneonta Huntington Hall Renovation and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C65192Z |
$3,175,907.00
|
$0.00 |
12/30/2016 | 01/06/2020 | PA Filed Contract - Contract Assignment of Metro Card Eligibility Assessment Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
SYRACUSE PULP AND PAPER FOUNDATION INC | College of Environmental Science & Forestry | T201907 |
$28,791.00
|
$0.00 |
09/01/2018 | 08/31/2023 | AFFILIATION AGREEMENT BETWEEN | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
THE DON HUME COMPANY LLC | Office of General Services - Purchasing Contracts | PC68739 |
$470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DC34839 |
$55,148,205.00
|
$0.00 |
04/20/2018 | 10/12/2021 | PA Filed Contract - Flood Mitigation and Resiliency at 148th Street Yard | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
AARCO ENVIRONMENTAL SERVICE CORP | New York City Transit Authority | C023057 |
$7,556,561.57
|
$0.00 |
01/24/2019 | 01/23/2023 | PA Filed Contract - On Site Repairs And Testing Services Above And Underground Storage Tanks | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
BRIGGS AND STRATTON CORPORATION | New York State Thruway Authority | CT19045 |
$116,007.00
|
$0.00 |
08/13/2019 | 09/15/2020 | Zero Turn Mowers | Commodity - Miscellaneous | 08/16/2019 |
NATIONAL RETAIL PROPERTIES LP | Department of Transportation | W061695 |
$83,500.00
|
$0.00 |
02/11/2019 | 12/31/2022 | Agreement for Advance Payment Map 170 171 Parcel 242 243 SH 8443 Henrietta Monroe County | Land Purchase | 03/25/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA37126 |
$5,039,600.00
|
$0.00 |
04/12/2018 | 04/12/2019 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
ULYSSES TOWN OF | Department of Transportation | D036219 |
$11,400.00
|
$0.00 |
08/01/2019 | 12/31/2023 | Bridge NY Cemetery Road over Trumansburg Creek | Grant | 09/25/2019 |
NIAGARA COUNTY OF | Department of Transportation | D036130 |
$887,000.00
|
$0.00 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 04/18/2019 |
STEVENS DRIVING SCHOOL LLC | Department of Transportation | C005311 |
$27,000.00
|
$0.00 |
04/25/2019 | 04/24/2020 | COMMERCIAL DRIVERS LICENSE TRAINING - NYS DOT REGION 5 | Consultant - Miscellaneous Consultant Services | 04/25/2019 |
ALLIANCE TRI-STATE CONSTRUCTION INC | New York City Transit Authority | DA37304 |
$2,171,708.00
|
$0.00 |
01/04/2019 | 07/21/2020 | PA Filed Contract Stair Repairs Brighton Beach Station Kings County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR35924 |
$450,000,000.00
|
$0.00 |
01/01/2016 | 04/06/2024 | LIRR Expansion Project Assistance Floral Park to Hicksville Nassau County | Construction - Highway | 01/23/2019 |
CHEMUNG COUNTY OF | Department of Transportation | K007416 |
$1,499,715.00
|
$0.00 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 07/19/2019 |
MASABI LLC | Rochester-Genesee Regional Transportation Authority | C000029 |
$3,898,249.65
|
$0.00 |
01/01/2019 | 12/31/2028 | PA Filed Contract - RGTA Fare Collection Technologies | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
ENDICOTT VILLAGE OF | Department of Transportation | D036382 |
$94,050.00
|
$0.00 |
06/03/2019 | 12/31/2024 | Hayes Avenue Traffic Signal | Grant | 07/10/2019 |
SPAFFORD TOWN OF | Department of Transportation | D036184 |
$687,266.00
|
$0.00 |
04/25/2019 | 12/31/2023 | Bridge NY | Grant | 08/14/2019 |
CENTRE ISLAND VILLAGE OF | Department of Transportation | D036424 |
$100,000.00
|
$0.00 |
05/01/2019 | 06/30/2024 | Multi Modal #4 | Grant | 07/16/2019 |
UPPER NYACK VILLAGE OF | Department of Transportation | D027370 |
$75,000.00
|
$0.00 |
07/01/2019 | 10/31/2024 | Multi Modal #4 | Grant | 07/19/2019 |
US ADMISSIONS | College at Geneseo | T202018 |
$12,420.00
|
$0.00 |
04/12/2019 | 10/14/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38603 |
$46,559.00
|
$0.00 |
04/15/2019 | 12/31/2024 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |