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 |
---|---|---|---|---|---|---|---|---|---|
HEALING POINT CHIROPRACTIC & ACUPUNCTURE | Department of Agriculture & Markets - State Fair | X19C117 |
$2,525.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
JAMES NELSON | Department of Agriculture & Markets - State Fair | X19C296 |
$15,592.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CAROL NESCI PRODUCE INC | Department of Agriculture & Markets - State Fair | X19C267 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BY THE YARD INC | Department of Agriculture & Markets - State Fair | X19C145 |
$6,718.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
AXA ADVISORS LLC | Department of Agriculture & Markets - State Fair | X19C195 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
BARLOWS CONCESSIONS LLC | Department of Agriculture & Markets - State Fair | X19C290 |
$3,647.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
PINTO HORSE ASSOCIATION OF NYS INC | Department of Agriculture & Markets - State Fair | X19N043 |
$5,425.00
|
$0.00 |
08/01/2019 | 08/04/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NORTHEAST MOTORHOME ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N046 |
$14,710.00
|
$0.00 |
07/21/2019 | 07/28/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
FREE LIBERTARIAN PARTY | Department of Agriculture & Markets - State Fair | X19C234 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
JOSE TEIXEIRA | Department of Agriculture & Markets - State Fair | X19C347 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
REDFERN ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C196 |
$8,981.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
GOODE FOODS INC | Department of Agriculture & Markets - State Fair | X19C355 |
$5,401.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
UTICA PIZZA CO | Department of Agriculture & Markets - State Fair | X19C403 |
$4,937.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
BERNARD T MAHONEY | Department of Agriculture & Markets - State Fair | X19C146 |
$8,528.08
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
ROBERT LAWRENCE DBA WILSON ENTERPRISES | Department of Agriculture & Markets - State Fair | X19C333 |
$20,498.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
ASSEMBLY | Department of Agriculture & Markets - State Fair | X19C385 |
$5,979.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
B & H RAIL CORP | Department of Transportation | TR37539 |
$20,700.00
|
$0.00 |
11/29/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
WSP USA INC | Metropolitan Transportation Authority | C990300 |
$20,469,633.90
|
$0.00 |
02/12/2016 | 12/31/2024 | --PA Filed Contract - To retai | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
ITHACA CITY OF | Department of Transportation | D036019 |
$87,670.00
|
$0.00 |
01/08/2019 | 12/31/2022 | PEDESTRIAN SAFETY ACTION PLAN (PSAP) | Grant | 06/07/2019 |
UTICA CITY OF | Office of Homeland Security and Emergency Services | X200058 |
$0.00
|
$0.00 |
03/18/2019 | 03/17/2022 | MOA Temporary Loan of Fire Suppression Foam Equipment Utica Oneida County | Inter-government - Other | 03/12/2019 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X011367 |
$138,240.00
|
$0.00 |
03/08/2019 | 03/17/2022 | Sale Of Forest Products Steuben Reforestation Area 10 Moss Hill State Forest | Revenue Generating - Forest Products | 03/08/2019 |
KINGSTON CITY OF | Office of Homeland Security and Emergency Services | X200051 |
$0.00
|
$0.00 |
03/18/2019 | 03/17/2022 | MOA Temporary Loan of Fire Suppression Foam Equipment Kingston Ulster County | Inter-government - Other | 03/12/2019 |
TOWER OPTICAL COMPANY INC | Office of Parks Recreation & Historic Preservation | X001303 |
$467,600.00
|
$0.00 |
04/01/2018 | 03/31/2028 | Operation of Coin Operated Telescope Viewers at Designated State Parks | Revenue Generating - Other | 02/05/2019 |
B & B LUMBER COMPANY INC | Department of Environmental Conservation | X011466 |
$37,500.00
|
$0.00 |
06/06/2019 | 10/15/2021 | Sale of Forest Products Madison Reforestation Area | Revenue Generating - Forest Products | 06/06/2019 |
B & B LUMBER COMPANY INC | Department of Environmental Conservation | X011465 |
$121,000.00
|
$0.00 |
06/10/2019 | 10/15/2021 | Madison Reforestation Area #2 Earlville State Forest | Revenue Generating - Forest Products | 06/10/2019 |
3B TIMBER CO INC | Department of Environmental Conservation | TX11390 |
$15,440.00
|
$0.00 |
01/31/2019 | 10/15/2021 | CHENANGO RA# 22, STANDS B-20.2 | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011324 |
$136,000.00
|
$0.00 |
03/04/2019 | 10/15/2021 | CHENANGO REFORESTATION AREA #25 BEAVER MEADOW STATE FOREST | Revenue Generating - Forest Products | 03/04/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011413 |
$59,000.00
|
$0.00 |
04/22/2019 | 10/15/2021 | CHENANGO REFORESTATION AREA 16 PITCHER SPRINGS STATE FOREST | Revenue Generating - Forest Products | 04/22/2019 |
BENNETT MIDLAND LLC | Division of the Budget | C000458 |
$4,700,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | Performance Measurement Consultant Services | Consultant - Miscellaneous Consultant Services | 07/03/2019 |
VALLEY FAB & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68951 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
MOLA GROUP CORP | State Insurance Fund | C000512 |
$99,695.91
|
$0.00 |
09/01/2019 | 08/31/2020 | Software Licenses and Support | Commodity - Miscellaneous | 09/19/2019 |
NICHOLSON AND GALLOWAY INC | Dormitory Authority of the State of New York | D210563 |
$10,458,000.00
|
$0.00 |
09/30/2019 | 12/31/2020 | PA Filed Contract Bronx Comm College Gould Memorial Library Roof Renovation&Assoc Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
290 ELWOOD DAVIS ROAD LLC | New York State Thruway Authority | L010531 |
$501,015.00
|
$0.00 |
12/17/2018 | 08/31/2021 | Assignment 290 Elwood Davis Road Liverpool Onondaga County | Lease | 07/02/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Western New York Developmental Disabilities Service Office | TLWN242 |
$10,256.00
|
$0.00 |
06/01/2018 | 06/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
CURB MOBILITY LLC | New York City Transit Authority | C38848B |
$28,578,543.00
|
$0.00 |
07/26/2017 | 12/31/2021 | PA Filed Contract - E-Hail Pilot for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DA36906 |
$11,746,900.00
|
$0.00 |
12/30/2014 | 07/29/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
EAGLE ELEVATOR COMPANY INC | Manhattan Psychiatric Center | C200583 |
$73,760.00
|
$0.00 |
09/01/2019 | 02/28/2021 | Preventative Maintenance on Elevators | Service - Building Services | 06/04/2019 |
CATTARAUGUS COUNTY OF | Office of Indigent Legal Services | C700004 |
$242,199.00
|
$0.00 |
01/01/2017 | 12/31/2020 | Indigent Legal Services | Grant | 12/10/2019 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214710 |
$2,290,798.11
|
$0.00 |
08/14/2019 | 12/31/2021 | On Demand Repairs Thruway Infrastructure NY Div. Orange, Rockland, Ulster Westchester Counties | Construction - Standby Contracts | 08/14/2019 |
NORTHEAST REMSCO CONSTRUCTION CORP | New York City Transit Authority | DC43763 |
$24,080,835.00
|
$0.00 |
06/15/2018 | 11/19/2020 | PA Filed Contract - Facade Upgrade and Perimeter Protection at 130 Livingston Plaza | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
BRIDGES OF GREATER NY INC | Department of Corrections and Community Supervision | C00054GG |
$0.00
|
$0.00 |
07/01/2019 | 09/30/2022 | CBRP - Nassau County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
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 |
MAKRO GENERAL CONTRACTORS | New York City Transit Authority | CA36909 |
$9,002,339.00
|
$0.00 |
05/29/2015 | 10/31/2016 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ECS CORP | New York City Transit Authority | C020166 |
$1,995,250.00
|
$0.00 |
02/23/2018 | 05/23/2019 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
DOUBLE M CONSTRUCTION INC | New York City Transit Authority | DC40249 |
$2,683,000.00
|
$0.00 |
07/26/2017 | 07/26/2018 | PA Filed Contract - Roof Replacement at Kingsbridge Bus Depot in the Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
M & J ELECTRICAL CONTRACTORS CORP | New York City Transit Authority | DC33076 |
$1,713,800.00
|
$0.00 |
06/08/2015 | 06/08/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
SAPLING INC | Office of General Services - Purchasing Contracts | PT68854 |
$1,000,000.00
|
$0.00 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1120 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
JACOBS CIVIL CONSULTANTS INC | New York City Transit Authority | CCM1116 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CH2M HILL NEW YORK INC | New York City Transit Authority | CCM1121 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |