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 |
---|---|---|---|---|---|---|---|---|---|
CSX TRANSPORTATION INC | Department of Transportation | DR35983 |
$4,781,807.00
|
$2,929,733.50 |
06/23/2018 | 12/31/2025 | Railroad Support Service New Buffalo Station Erie County | Construction - Highway | 05/15/2019 |
NEW YORK CITY OF | Department of Transportation | D040010 |
$3,500,000.00
|
$1,028,981.30 |
09/13/2019 | 12/31/2025 | Traffic Signal Priority System | Grant | 10/28/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37584 |
$744,100.00
|
$390,819.92 |
10/12/2018 | 12/31/2025 | Install Lights & Gates s Multiple Crossings Monroe County | Construction - Highway | 04/26/2019 |
OYSTER BAY TOWN OF | Department of Transportation | D036198 |
$500,000.00
|
$0.00 |
06/01/2019 | 12/31/2025 | NYS CAPITAL ASSISTANCE PROGRAM SENATE 122 | Grant | 05/10/2019 |
WSP USA INC | Department of Transportation | D037746 |
$10,000,000.00
|
$8,533,095.63 |
03/15/2019 | 12/31/2025 | Design & Build Support Services Term Agreement Statewide | Consultant - Construction Related Services | 05/29/2019 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR38639 |
$406,500.00
|
$329,361.19 |
08/02/2019 | 12/31/2025 | Install Lights & Gates Ontario St Crossing Lockport Niagara County | Construction - Highway | 11/07/2019 |
ONTARIO MIDLAND RAILROAD CORP | Department of Transportation | DR38610 |
$275,000.00
|
$192,889.15 |
06/10/2019 | 12/31/2025 | Safety Improvements Install Lights & Gates Zurich Road Crossing Sodus Bay Branch Newark Wayne County | Construction - Highway | 09/17/2019 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR38629 |
$365,000.00
|
$362,959.89 |
05/15/2019 | 12/31/2025 | Progress Safety Improvements Baldwins Corners Rd Crossing Fort Ann Washington County | Construction - Highway | 09/12/2019 |
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | New York State Urban Development Corporation | C011294 |
$2,000,000.00
|
$0.00 |
04/19/2018 | 12/31/2025 | PA FILED CONTRACT FOR BUILDING RENOVATIONS MAINTENANCE UPGRADES WORKING CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ONTARIO COUNTY OF | Department of Transportation | D027631 |
$100,000.00
|
$98,932.90 |
03/01/2019 | 12/31/2025 | MULTI MODAL #4 | Grant | 03/26/2019 |
TOTAL LIGHTING SERVICE LLC | Manhattan Psychiatric Center | C200817 |
$86,411.70
|
$47,331.51 |
01/01/2020 | 12/31/2025 | EMERGENCY LIGHTING | Service - Building Services | 06/14/2019 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR38627 |
$192,300.00
|
$174,562.33 |
06/10/2010 | 12/31/2025 | Safety Improvements Install Lights & Gates Park Avenue Crossing Brockport Monroe County | Construction - Highway | 09/26/2019 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR38626 |
$321,900.00
|
$288,191.00 |
06/10/2019 | 12/31/2025 | Safety Improvements Install Lights & Gates Kenyon St Crossing Main Line Branch Brockport Monroe Co | Construction - Highway | 09/23/2019 |
OSWEGO COUNTY OF | Department of Transportation | D036181 |
$1,262,809.00
|
$1,262,244.24 |
05/03/2019 | 12/31/2025 | County Road 38 over North Branch Little Salmon River Bridge Replacement | Grant | 07/10/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38612 |
$41,100.00
|
$41,041.16 |
05/15/2017 | 12/31/2025 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
SALINA TOWN OF | Department of Transportation | D027653 |
$111,595.00
|
$87,793.73 |
12/31/2019 | 12/31/2025 | Multi Modal #4 | Grant | 12/16/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37581 |
$556,800.00
|
$431,435.25 |
01/11/2019 | 12/31/2025 | Safety Improve Install Lights & Gates Lwr Gregg Rd Crossing Selkirk Branch Rotterdam Schenectady Co | Construction - Highway | 09/23/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38634 |
$48,500.00
|
$48,415.62 |
08/19/2019 | 12/31/2025 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
VENICE TOWN OF | Department of Transportation | D036176 |
$1,061,872.00
|
$1,061,871.81 |
08/16/2019 | 12/31/2025 | Bridge NY Tile Kill Road over Big Salmon Creek Cayuga County | Grant | 10/11/2019 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37600 |
$1,026,136.00
|
$483,185.06 |
01/18/2019 | 12/31/2025 | Railroad Support Service Biennial Bridge Inspection 2019-2022 Nassau & Suffolk Counties | Construction - Highway | 07/03/2019 |
BRUTUS TOWN OF | Department of Transportation | D035701 |
$60,000.00
|
$46,788.97 |
11/06/2018 | 12/31/2025 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 01/02/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR38645 |
$526,000.00
|
$424,642.66 |
08/12/2019 | 12/31/2025 | Install Lights & Gates Port Road Crossing Albany County | Construction - Highway | 10/31/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37590 |
$689,559.00
|
$663,688.87 |
02/14/2019 | 12/31/2025 | Install Lights & Gates Flints Road Crossing Boston Line Branch Canaan Columbia County | Construction - Highway | 04/26/2019 |
BUFFALO CITY OF | Department of Transportation | D036489 |
$144,000.00
|
$2,110.59 |
08/15/2019 | 12/31/2025 | Tap & Congestion Mitigation | Grant | 11/17/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | DR38641 |
$267,400.00
|
$252,392.68 |
08/01/2019 | 12/31/2025 | Install Lights & Gates South James Street Crossing Carthage Jefferson County | Construction - Highway | 10/15/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | DR38624 |
$312,500.00
|
$276,408.00 |
06/27/2019 | 12/31/2025 | Install Lights & Gates & Grade Crossing Prospect Street Crossing Remsen Oneida County | Construction - Highway | 10/15/2019 |
ONTARIO MIDLAND RAILROAD CORP | Department of Transportation | D036241 |
$2,907,724.00
|
$0.00 |
04/17/2019 | 12/31/2025 | Passenger & Rail Assistance Program | Grant | 07/17/2019 |
ITHACA CITY OF | Department of Transportation | D036451 |
$1,197,884.00
|
$575,612.64 |
08/07/2019 | 12/31/2025 | TAP & Congestion Mitigation | Grant | 10/11/2019 |
CORTLAND COUNTY OF | Department of Transportation | D036174 |
$2,132,784.00
|
$1,871,574.13 |
03/20/2019 | 12/31/2025 | BRIDGE NY | Grant | 04/18/2019 |
FALLS RD RAILROAD CO INC | Department of Transportation | D036235 |
$894,379.50
|
$104,495.46 |
04/04/2019 | 12/31/2025 | PASSENGER & RAIL ASSISTANCE PROGRAM | Grant | 06/10/2019 |
ROCKLAND COUNTY OF | Department of Transportation | D036475 |
$808,051.00
|
$182,482.09 |
08/06/2019 | 12/30/2025 | Bridge NY | Grant | 09/12/2019 |
TL SERVICES INVESTIGATIONS LLC | Attorney General, Office of the | T104662 |
$15,000.00
|
$2,144.39 |
02/01/2018 | 12/12/2025 | T104662 Brown v. State | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
MITCHELL GIURGOLA ARCHITECTS LLP | New York State Statutory College - Cornell University | T019340 |
$1,264,867.00
|
$1,033,509.70 |
08/16/2019 | 12/06/2025 | 161027 CALS GREENHOUSE RENOVAT | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
PORT JERVIS CITY OF | Department of Environmental Conservation | C00863GG |
$1,882,500.00
|
$720,625.00 |
06/30/2019 | 12/01/2025 | Water Quality Improvement Projects Program | Grant | 10/21/2019 |
PRACTICEWISE LLC | Office of Mental Health | C100490 |
$642,800.00
|
$547,394.94 |
03/01/2019 | 11/30/2025 | Managing and Adapting Practice (MAP) Training and Consulting Services | Consultant - Miscellaneous Consultant Services | 04/26/2019 |
ASK REPLY INC | Department of Economic Development | CM04893 |
$3,273,180.00
|
$2,796,752.50 |
12/01/2018 | 11/30/2025 | New York State Minority and Women Owned Business Enterprise (MWBE) Contract System | Consultant - Information And Technology Solutions And Services | 03/25/2019 |
8X8 INC | Office of General Services - Purchasing Contracts | PM68467 |
$750,000.00
|
$0.00 |
12/13/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
GENESYS CLOUD SERVICES, INC. INC | Office of General Services - Purchasing Contracts | PM68450 |
$3,750,000.00
|
$0.00 |
11/23/2018 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PM68470 |
$750,000.00
|
$337,482.87 |
01/28/2019 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
CARAHSOFT TECHNOLOGY CORP | Office of General Services - Purchasing Contracts | PM68178 |
$129,296,000.00
|
$81,756,042.81 |
01/10/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68023 |
$3,750,000.00
|
$0.00 |
02/06/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
SITEIMPROVE INC | Office of General Services - Purchasing Contracts | PM68468 |
$1,658,000.00
|
$1,185,171.14 |
01/11/2019 | 11/29/2025 | Information Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SONNENBERG GARDENS | Office of Parks Recreation & Historic Preservation | C003133 |
$0.00
|
$0.00 |
10/21/2019 | 11/19/2025 | Cooperative Agreement Sonnenberg Gardens Canandaigua Ontario County | Service - Other/ Misc. Services | 12/16/2019 |
MONUMENTA ART CONSERVATION AND FINISHING LLC | Office of General Services | C003996 |
$5,096,213.40
|
$1,566,286.57 |
11/14/2019 | 11/13/2025 | Routine Maintenance of the Empire State Plaza Art Collection | Service - Other/ Misc. Services | 11/14/2019 |
GLOVERSVILLE CITY OF | Department of Transportation | D036211 |
$1,436,153.00
|
$228,654.12 |
01/11/2019 | 11/01/2025 | Bridge NY | Grant | 07/01/2019 |
PUTNAM VALLEY TOWN OF | Department of Transportation | D040052 |
$50,000.00
|
$46,771.00 |
10/01/2019 | 10/31/2025 | Bridge Replacement - Lovers Lane | Grant | 12/06/2019 |
TROY CITY OF | Department of Transportation | D036372 |
$3,450,020.00
|
$3,378,451.58 |
10/28/2019 | 10/28/2025 | Bridge NY | Grant | 12/17/2019 |
GREENE COUNTY OF | Department of Transportation | D036373 |
$1,820,000.00
|
$1,072,068.36 |
10/21/2019 | 10/21/2025 | Bridge NY | Grant | 12/06/2019 |
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 |
CLINTON COUNTY OF | Office of Children & Family Services | C028321 |
$555,000.00
|
$372,291.11 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 03/04/2019 |