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 |
---|---|---|---|---|---|---|---|---|---|
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40221 |
$3,161,000.00
|
$0.00 |
06/26/2015 | 07/26/2017 | --PA Filed Contract - Ulmer Pa | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ARNOLD LICHT MD PC | Department of Health | S034445 |
$54,000.00
|
$0.00 |
12/01/2018 | 12/31/2019 | Medical Coordinator | Consultant - Medical Related Services | 02/26/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DE31685 |
$8,493,255.00
|
$0.00 |
07/03/2019 | 02/16/2021 | PA Filed Contract Above Grade Facility Hardening of Fan Plant 7204 | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
ACTION FOR OLDER PERSONS INC | Office for the Aging | C15011GG |
$0.00
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510600 |
$239,470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Industrial Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
HOLCIM QUARRIES NY INC | New York State Thruway Authority | CT19064 |
$75,000.00
|
$0.00 |
11/13/2019 | 09/30/2020 | Ready-Mix Concrete | Commodity - Miscellaneous | 11/13/2019 |
ZAMAN CONSTRUCTION CORP | New York City Transit Authority | DC34855 |
$32,006,759.58
|
$0.00 |
12/31/2018 | 06/10/2022 | PA Filed Contract - Shop Component Repairs Phase 2 239th St Concourse and East NY Maintenance Shops | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
VISIONEM INC | SUNY - Upstate Medical University | T504828 |
$15,250.00
|
$0.00 |
06/20/2019 | 12/31/2019 | TCAR AND PCAR COURSES | Contracts Not Subject to OSC Pre-Audit | 06/22/2019 |
OSWEGO COLLEGE FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T170005 |
$55,125.00
|
$0.00 |
05/22/2017 | 05/21/2022 | TRADE AGREEMENT WITH WRVO TO R | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
INTERBORO PACKAGING CORP | SUNY - Health Science Center at Brooklyn | T220736 |
$31,360.40
|
$0.00 |
09/01/2019 | 08/31/2024 | JANITORIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/15/2019 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000814 |
$12,500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | MARKETING AND GRAPHIC DESIGN F | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
STANTEC CONSULTING SERVICES INC | New York State Thruway Authority | D214695 |
$2,100,000.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Financing & Operations Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/04/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA3712A |
$5,422,379.59
|
$0.00 |
04/12/2018 | 04/12/2019 | PA Filed Contract Platform Stairs Jamaica Line Broadway Junction Station Brooklyn Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003519 |
$0.00
|
$0.00 |
06/01/2019 | 05/31/2022 | NATURAL GAS SUPPLY FOR SUNY NE | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
DEWBERRY ENGINEERS INC | Long Island Rail Road Company | C616802 |
$1,196,425.29
|
$0.00 |
04/03/2019 | 10/30/2020 | --PA Filed Contract - Design Services Platform Rehab Bablyon Station Suffolk County | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
ROBERT LIQUORI | Division of State Police | T001877 |
$30,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | FY20 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012208 |
$32,100.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | T012209 |
$16,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
CHAMPION ALARM SYSTEMS LTD | Office of General Services - Purchasing Contracts | PT68770 |
$1,000,000.00
|
$0.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
FIVE STAR CONTRACTING COMPANIES INC | Dormitory Authority of the State of New York | D207516 |
$3,500,000.00
|
$0.00 |
01/31/2019 | 09/30/2020 | PA Filed Contract Elevator Modernization With Asbestos Abatement NYC Col of Tech Campus Wide | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | C524028 |
$1,500.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/09/2019 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | C524045 |
$83,484.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/29/2019 |
EXODUS TRANSITIONAL COMMUNITY INC | Division of Criminal Justice Services | T00047GG |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | EXODUS REENTRY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
ERIE COUNTY OF | Division of Criminal Justice Services | T103591 |
$27,500.00
|
$0.00 |
08/01/2018 | 07/31/2019 | SCHOOL RESOURCE OFFICER | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | D33091R |
$2,584,415.83
|
$0.00 |
05/29/2015 | 07/20/2018 | PA Filed Contract - Furnishing And Installing Additional Fueling Capacity At JFK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Office of Mental Health | T100626 |
$35,000.00
|
$0.00 |
04/15/2019 | 04/15/2020 | Certified Home Health Agency | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
RR DONNELLEY & SONS COMPANY | Department of Health | C034928 |
$2,218,440.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Bulk Mailing of Medicaid Notification Letters | Consultant - Miscellaneous Consultant Services | 10/29/2019 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | X197578 |
$0.00
|
$0.00 |
03/22/2019 | 03/22/2021 | Land Sale Eltingvile Transit Center Staten Island Richmond County | Revenue Generating - Sale Of Surplus Property | 10/25/2019 |
SUNRISE TRANSPORTERS INC | Department of Transportation | x181005a |
$533,333.30
|
$0.00 |
02/13/2019 | 02/13/2023 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
A & M INDUSTRIAL INC | New York State Thruway Authority | CT19001 |
$196,400.00
|
$0.00 |
01/01/2019 | 12/31/2022 | MSA Personal Safety Items | Commodity - Maintenance, Industry Supplies And Equipment | 02/21/2019 |
MATT LUCAS ASSOCIATES INC | State Education Department | C013507 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 05/30/2019 |
KEVIN JOHN BROPHY | State Education Department | S013693 |
$285,496.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/02/2019 |
PERFORMANCE FOOD GROUP INC | Otisville Correctional Facility | PA29014006 |
$15,340.65
|
$0.00 |
10/12/2018 | 01/31/2019 | Commissary Contract Assignment Otisville Correctional Facility | Commodity - Miscellaneous | 02/08/2019 |
GENERAL ROOFING CONTRACTORS LLC | Hudson River - Black River Regulating District | D042015 |
$81,260.50
|
$0.00 |
03/15/2019 | 12/31/2019 | Replace Mayfield Office Roof Fulton County | Construction - Building | 03/15/2019 |
ADIRONDACK 1000 ISLANDS SPORTS & EVENTS COMMISSION | New York State Urban Development Corporation | C011569 |
$1,400,000.00
|
$0.00 |
09/27/2018 | 12/31/2020 | PA Filed Contract - To be used for the cost of working capital expenses | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC68590 |
$100,000.00
|
$0.00 |
04/22/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
RJ GREEN CONSTRUCTION CORP | Dormitory Authority of the State of New York | D207350 |
$3,895,000.00
|
$0.00 |
01/30/2019 | 09/19/2019 | PA Filed Contract Medgar Evers College Bedford Avenue Site Reconstruction | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
PARTSMASTER INC | Hudson River Park Trust | C009817 |
$1,079,891.71
|
$0.00 |
01/16/2019 | 07/16/2019 | PA Filed Contract - Maintenance Equipment for Hudson River Greenway Bike Path | Commodity - Miscellaneous | 03/04/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68492 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504393 |
$175,300.00
|
$0.00 |
10/01/2017 | 09/30/2022 | Revenue For Adult and Child Psychiatric Services | Revenue Generating - Other | 11/13/2019 |
W F ENTERPRISES | New York State Thruway Authority | CT19084 |
$77,980.00
|
$0.00 |
11/18/2019 | 12/31/2023 | Aluminum Z-Beams | Commodity - Raw Materials And Component Parts | 11/26/2019 |
LB FOSTER COMPANY | New York City Transit Authority | C024573 |
$5,533,788.30
|
$0.00 |
08/15/2019 | 08/14/2020 | PA Filed Contract - Track Rail | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
LACKAWANNA CITY OF | New York State Urban Development Corporation | C011510 |
$2,061,242.00
|
$0.00 |
07/31/2018 | 12/31/2022 | PA Filed Contract - To be used for design and construction costs to complete smart growth projects | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
DAVID VARALLI | Division of Criminal Justice Services | T019001 |
$28,900.00
|
$0.00 |
04/01/2019 | 03/31/2020 | INSTRUCT BASIC AND ADVANCED MO | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
STEPHENSON EQUIPMENT INC | New York State Thruway Authority | CT19085 |
$500,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Diamond Mower OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 11/12/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$0.00
|
$0.00 |
03/12/2010 | 03/14/2015 | --PA Filed Contract - Supply a | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
CCI COMPANIES INC | New York State Thruway Authority | D214705 |
$3,393,785.28
|
$0.00 |
04/25/2019 | 11/19/2021 | Culvert Rehabilitation Drainage Repairs & Misc. Work Various Counties Regions 2 3 & 4 | Construction - Building | 04/25/2019 |
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 |
ISLIP TOWN OF | Department of Transportation | K007352 |
$960,000.00
|
$0.00 |
01/01/2018 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 05/10/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | DS87055 |
$49,479,167.00
|
$0.00 |
05/15/2019 | 05/14/2024 | --PA Filed Contract - Long Ter | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |