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 |
---|---|---|---|---|---|---|---|---|---|
22ND CENTURY TECHNOLOGIES INC | Office of Information Technology Services | C000474 |
$19,934,250.00
|
$7,505,019.53 |
11/02/2018 | 04/30/2025 | Enterprise Network Support Services | Consultant - Information And Technology Solutions And Services | 11/02/2018 |
WESTBROOKE COMMONS | Office For People with Developmental Disabilities | L901259 |
$308,574.74
|
$262,043.52 |
05/01/2018 | 04/30/2025 | 5 Year Lease 269 273 277 Loden Lane Henrietta NY Monroe County | Lease | 12/06/2018 |
EAST HAMPTON TOWN OF | Department of Transportation | D026181 |
$125,000.00
|
$125,000.00 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/15/2018 |
ANDREW BERMAN ARCHITECT PLLC | State University Construction Fund | T006457 |
$2,508,000.00
|
$1,998,696.71 |
10/12/2018 | 04/12/2025 | SUCF281007 Renovate Crosby Ha | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | State University Construction Fund | T006412 |
$5,000,000.00
|
$2,920,580.55 |
04/17/2018 | 04/03/2025 | SUCF 80805 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037724 |
$1,321,000.00
|
$1,237,570.81 |
09/01/2018 | 03/31/2025 | Hwy Design Scoping & Preliminary Design Storm Drainage Improvements Suffolk County Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 10/25/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037736 |
$5,000,000.00
|
$2,773,662.17 |
04/02/2018 | 03/31/2025 | Regional Design Services Agreement Highway & Bridge Regions 3 to 6 | Consultant - Architect, Engineering And Appraisal Related Services | 09/07/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00248GG |
$1,325,000.00
|
$274,624.99 |
04/01/2018 | 03/31/2025 | Vineyard Improvement | Grant | 09/28/2018 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$798,049.92
|
$681,365.92 |
11/01/2016 | 03/31/2025 | 1 Year Lease 1000 Coffeen Street Watertown Jefferson County | Lease | 08/30/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Transportation | D036033 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2025 | HIGHWAY RESURFACING - VARIOUS STREETS | Grant | 11/09/2018 |
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CORP INC | Deferred Compensation Board | C180001 |
$101,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2025 | Opportunistic Growth Investment Manager | Service - Banking | 06/04/2018 |
JOHN G WAITE ASSOCIATES ARCHITECT PLLC | State University Construction Fund | T006455 |
$1,352,000.00
|
$887,725.18 |
09/24/2018 | 03/31/2025 | SUCF101025 Replace/Reconstruc | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
TRILLIUM CNG | New York City Transit Authority | C279979 |
$13,655,334.85
|
$0.00 |
01/01/2018 | 03/31/2025 | PA Filed Contract - Operations/Maintenance of Compressed Natural Gas Fueling Facilities NYC Transit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
JEFFERSON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011837 |
$385,000.00
|
$96,250.00 |
12/18/2017 | 03/01/2025 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 06/21/2018 |
IMPAX ASSET MANAGEMENT LLC | Deferred Compensation Board | C180002 |
$6,997,200.00
|
$0.00 |
03/01/2018 | 02/28/2025 | Environmental, Social, Governance Investment Manager | Service - Banking | 06/04/2018 |
CATSKILL VILLAGE OF | Department of State | C1001142 |
$85,000.00
|
$73,192.83 |
09/01/2018 | 02/28/2025 | WATERFRONT REVITALIZATION CZM | Grant | 11/29/2018 |
RNS COMMUNICATIONS | Department of Motor Vehicles | C000866 |
$819,276.46
|
$0.00 |
10/10/2018 | 02/28/2025 | Entertainment and Information System (No Cost to NYS) | Service - Other/ Misc. Services | 06/28/2018 |
KARIAL 2656 LLC | Division of Military & Naval Affairs | L002234 |
$268,118.00
|
$229,687.29 |
03/01/2019 | 02/28/2025 | 2656 South Road Poughkeepsie Dutchess County | Lease | 12/12/2018 |
CHIANG OBRIEN ARCHITECTS DPC | State University Construction Fund | T006446 |
$3,941,669.03
|
$3,699,425.75 |
09/19/2018 | 01/31/2025 | SUCF201018 Renovate Marshall | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
MALL DRIVE ASSOCIATES LLC | Office For People with Developmental Disabilities | L901164 |
$1,514,093.80
|
$1,358,437.15 |
02/01/2018 | 01/31/2025 | 5 year lease renewal for 81 Mall Drive Commack Suffolk County | Lease | 03/14/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | C037625 |
$4,365,311.56
|
$4,339,101.26 |
02/01/2018 | 01/31/2025 | Safety Information Management System (SIMS) Implementation Services | Consultant - Information And Technology Solutions And Services | 01/26/2018 |
NIAGARA TOWN OF | Department of Transportation | D026517 |
$25,000.00
|
$24,300.00 |
01/01/2019 | 01/01/2025 | MULTI MODAL #4 | Grant | 10/26/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037720 |
$1,500,000.00
|
$991,351.82 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 06/18/2018 |
PENFIELD TOWN OF | Department of Transportation | D026582 |
$75,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2024 | RESURFACING OLD PENFIELD ROAD | Grant | 05/22/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR35926 |
$40,097,091.00
|
$40,041,088.91 |
01/01/2018 | 12/31/2024 | Implementation Phase Positive Train Control & Implementation Act 2015 Hudson Line | Construction - Highway | 05/30/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
NASSAU COUNTY OF | Department of Transportation | D035717 |
$1,000,000.00
|
$914,259.20 |
09/06/2018 | 12/31/2024 | NASSAU COUNTY PHASE 10 PAVEMENT MARKING | Grant | 11/09/2018 |
STATE TOWER GARAGE INC | New York State Urban Development Corporation | C011110 |
$3,000,000.00
|
$0.00 |
02/13/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction and renovation | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
SYRACUSE CITY OF | Department of Transportation | D035771 |
$1,982,000.00
|
$1,773,118.92 |
03/23/2018 | 12/31/2024 | HIAWATHA BLVD IMPROVEMENT PROJECT - HIGHWAY | Grant | 05/11/2018 |
CHENANGO COUNTY OF | Department of Transportation | C005732 |
$190,506.00
|
$0.00 |
01/01/2018 | 12/31/2024 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/21/2018 |
CORNELL COOPERATIVE EXTENSION OF DELAWARE COUNTY | Department of Health | C34155GG |
$668,506.00
|
$524,080.73 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
S2AY RURAL HEALTH NETWORK INC | Department of Health | C34173GG |
$859,506.00
|
$648,959.67 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/20/2018 |
CORNELL UNIVERSITY | Department of Economic Development | C170100 |
$2,978,718.00
|
$1,988,014.00 |
01/01/2018 | 12/31/2024 | HIGH TECHNOLOGY MATCHING GRANTS LEVERAGE PROGRAM | Grant | 06/13/2018 |
ST LAWRENCE COUNTY HEALTH INITIATIVE INC | Department of Health | C34176GG |
$620,757.00
|
$483,269.57 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
SULLIVAN COUNTY OF | Department of Health | C34157GG |
$563,458.00
|
$392,283.03 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC | Department of Health | C34151GG |
$611,208.00
|
$486,675.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37490 |
$13,500.00
|
$0.00 |
04/04/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
GORHAM TOWN OF | Department of Transportation | D026264 |
$100,000.00
|
$0.00 |
07/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 12/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37431 |
$26,139.00
|
$9,772.00 |
11/30/2017 | 12/31/2024 | BRIDGE WASHING AND SEALING 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
AN CLAIDHEAMH SOLUIS INC | New York State Urban Development Corporation | C011111 |
$2,000,000.00
|
$0.00 |
02/09/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction, renovation, and soft cost | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37467 |
$445,438.00
|
$431,842.29 |
05/27/2016 | 12/31/2024 | Install Lights & Gates Goodrich St Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37466 |
$467,548.00
|
$452,359.51 |
06/22/2016 | 12/31/2024 | Install Light Signals & Gates Shaver Street Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
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 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037721 |
$1,665,600.00
|
$1,502,963.52 |
01/02/2018 | 12/31/2024 | Regional Design Service Agreement Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 08/15/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37410 |
$102,804.00
|
$68,455.43 |
03/15/2017 | 12/31/2024 | Reimbursement agreement construction engineering inspection & protective flagging Buffalo Erie Co | Construction - Highway | 01/11/2018 |