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 |
---|---|---|---|---|---|---|---|---|---|
FOUNTAIN HOUSE INC | Office of Mental Health | C00349GG |
($524,781.00)
|
$0.00 |
03/02/2020 | 03/01/2025 | Capital Preservation Project | Grant | 11/11/2020 |
DENMARK TOWN OF | Department of Transportation | C005703 |
$0.00
|
$0.00 |
11/01/2014 | 10/31/2021 | Shared Services Agreement Salt & Storage Facilities Lewis County | Inter-government - Other | 03/04/2020 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | L002320 |
$0.00
|
$0.00 |
04/01/2022 | 08/31/2022 | 25 Beaver Street aka 60 Broad Street NYC New York County | Lease | 01/09/2020 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | L002326 |
$0.00
|
$0.00 |
04/01/2022 | 08/31/2022 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/07/2020 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | New York City Technical College | T192413 |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Online Library Subscription | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
BROTHERS-IN-LAWN PROPERTY PRESERVATION INC | Western New York Developmental Disabilities Service Office | C0SWN00267 |
$0.00
|
$0.00 |
03/25/2020 | 04/30/2020 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
AMERICAN TELEPHONE AND UTILITY COMPANY INC | Metropolitan Transportation Authority | C020200 |
$0.00
|
$0.00 |
03/17/2020 | 03/16/2025 | PA Filed Contract Energy Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
AMERICAN TELEPHONE AND UTILITY COMPANY INC | Metropolitan Transportation Authority | C102020 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | Manaement services | Consultant - Miscellaneous Consultant Services | 09/17/2020 |
GLOBAL DYNAMIC GROUP I LLC | Metropolitan Transportation Authority | C021000 |
$0.00
|
$0.00 |
03/17/2020 | 03/16/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
GLOBAL DYNAMIC GROUP I LLC | Metropolitan Transportation Authority | C102100 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
PAYMENTECH LLC | Workers' Compensation Board | T000115 |
$0.00
|
$0.00 |
07/07/2020 | 08/31/2021 | Transaction Processing Agrmt | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
JANSSEN BIOTECH INC | Department of Health | X035357 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/10/2020 |
SANOFI AVENTIS US LLC | Department of Health | X035870 |
$0.00
|
$0.00 |
04/01/2020 | 06/16/2023 | Medicaid Rebate Agreeement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/28/2020 |
GENZYME CORPORATION | Department of Health | X035851 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
RELAY GRADUATE SCHOOL OF EDUCATION | Office of Children & Family Services | T012459 |
$0.00
|
$0.00 |
08/01/2018 | 10/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
CATHOLIC CHARITIES OF FULTON & MONTGOMERY COUNTIES | Office of Mental Health | C20917GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/25/2020 |
CARL ZEISS MEDITEC PRODUCTION LLC | Wende Correctional Facility | OP170026 |
$0.00
|
$0.00 |
12/19/2019 | 12/20/2019 | Optical Coherence Tomography Machine | Commodity - Miscellaneous | 02/11/2020 |
DEPARTMENT OF AGRICULTURE & MARKETS | New York State Thruway Authority | C010534 |
$0.00
|
$0.00 |
10/04/2018 | 10/03/2023 | Operate Taste NY Market Capital Region Welcome Center New Baltimore Rest Area Greene County | Inter-government - Other | 06/26/2020 |
ALBANY COUNTY OF | Department of Transportation | T036304 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
WASHINGTON COUNTY OF | Department of Transportation | T036308 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
CORTLAND COUNTY OF | Department of Transportation | D040099 |
$0.00
|
$0.00 |
05/19/2020 | 12/31/2024 | Bridge NY | Grant | 11/09/2020 |
ELBRIDGE TOWN OF | Department of Transportation | T038750 |
$0.00
|
$0.00 |
09/04/2020 | 09/03/2021 | BETTERMENT AGREEMENT FOR INSTA | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
CONSILIUM STAFFING | Mohawk Valley Psychiatric Center | CM101035AA |
$0.00
|
$0.00 |
12/07/2020 | 12/08/2020 | Locum Tenens psychiatric services for Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 12/01/2020 |
CONSILIUM STAFFING | Central New York Psychiatric Center | CM101035AA |
$0.00
|
$0.00 |
01/19/2021 | 01/20/2021 | Locum tenens psychiatric services, Central New York Psychiatric Center | Consultant - Medical Related Services | 12/28/2020 |
PACKBACK INC | State University of New York - Agency-wide | T003726 |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2025 | ARTIFICIAL INTELLIGENCE (AI) D | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Correct contract term | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/22/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/02/2020 |
REGISTRY OF PHYSICIAN SPECIALISTS | South Beach Psychiatric Center | CM100203AA |
$0.00
|
$0.00 |
12/22/2020 | 12/23/2020 | Locum Tenens psychiatric services for South Beach Psychiatric Center | Consultant - Medical Related Services | 12/03/2020 |
GALEN TOWN OF | Department of Transportation | T036350 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GALEN TOWN OF | Department of Transportation | T036324 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ELMA TOWN OF | Department of Transportation | D040039 |
$0.00
|
$0.00 |
01/22/2020 | 12/31/2022 | Waterline Betterment Agreement Erie County | Inter-government - Other | 03/16/2020 |
MORRISVILLE-EATON SCHOOL DISTRICT | College at Morrisville | X400407 |
$0.00
|
$0.00 |
02/11/2020 | 06/19/2020 | MECS Graduation | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
ASHFORD TOWN OF | Department of Transportation | T038736 |
$0.00
|
$0.00 |
01/08/2020 | 01/07/2045 | US ROUTE 219 SECTION 6-12 AT U | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
PFIZER INC | Department of Health | X035578 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/02/2020 |
ADMAR SUPPLY COMPANY INC | Office of General Services - Purchasing Contracts | PS69101 |
$0.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
NEW YORK CITY OF | Department of Environmental Conservation | C011880 |
$0.00
|
$0.00 |
02/28/2020 | 02/27/2070 | Non-federal Project Partnership Agreement Rockaway Beach & Jamaica Bay Flood Reduction Nassau County | Inter-government - Other | 03/12/2020 |
ULSTER TOWN OF | Department of Transportation | T036340 |
$0.00
|
$0.00 |
10/21/2019 | 10/20/2029 | EMPIRE STATE TRAIL/CONNECTION | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
LOOPS FLEXBRUSH LLC | Southport Correctional Facility | TPA630006 |
$0.00
|
$0.00 |
05/01/2020 | 05/01/2020 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T36172GG |
$0.00
|
$0.00 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
NUENERGEN LLC | Metropolitan Transportation Authority | C021400 |
$0.00
|
$0.00 |
03/17/2020 | 03/16/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
NUENERGEN LLC | Metropolitan Transportation Authority | C102140 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
BURTONS LOGGING LLC | Department of Environmental Conservation | X010881 |
$0.00
|
$0.00 |
08/17/2020 | 10/15/2022 | Contract assignment from DEC01-X010881-3350000 Darwin Burton Effective 8/17/20 | Revenue Generating - Forest Products | 12/14/2020 |
ERNST & YOUNG US LLP | Metropolitan Transportation Authority | C020800 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | L04003R |
$0.00
|
$0.00 |
10/26/2020 | 10/30/2040 | Lease Buffalo Exchange Street Station 75 Exchange Street Buffalo Erie County | Revenue Generating - Property Lease | 12/11/2020 |
LABWORKS INC | Department of Agriculture & Markets | OP012154 |
$0.00
|
$0.00 |
02/10/2020 | 02/11/2020 | Reinstatement, maintenance and software license | Service - Other/ Misc. Services | 02/24/2020 |
QIAGEN REDWOOD CITY | Department of Health | OPO35762 |
$0.00
|
$0.00 |
03/04/2020 | 03/06/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
QIAGEN REDWOOD CITY | Department of Health | OP035765 |
$0.00
|
$0.00 |
03/05/2020 | 03/06/2020 | Test kits and supplies Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
DALBERG ADVISORS | Metropolitan Transportation Authority | C102060 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Managment services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |