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 |
---|---|---|---|---|---|---|---|---|---|
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68071 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
FAMILY ADVOCACY CENTER INC | Office For People with Developmental Disabilities | CLCN012 |
$108,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INIT | Grant | 07/30/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214645 |
$10,908,490.17
|
$0.00 |
04/11/2018 | 05/31/2019 | 1R Mill&Inlay Pave&Rehab&Safety Improve I-90 Betw MPB5-70&MPB17-6 Albany Columbia RensselaerCounties | Construction - Bridge Painting And Cleaning | 04/11/2018 |
STRATAGEN SYSTEMS INC | New York City Transit Authority | CW32564 |
$50,363,501.61
|
$0.00 |
10/01/2018 | 06/30/2028 | PA Filed Contract - Paratransit Real Time Scheduling, Dispatch System, Vehicle Monitoring | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
NYSERNET ORG INC | College at Potsdam | T000699 |
$36,000.00
|
$0.00 |
04/02/2018 | 06/26/2018 | NYSERNET DWDM CABINET | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
ACCENT STRIPE INC | New York State Thruway Authority | D214627 |
$585,130.96
|
$0.00 |
03/22/2018 | 07/27/2018 | Installation of Pavement Markings Various Locations New York Division TANY 18-13 | Construction - Highway | 03/22/2018 |
ECCENTEX CORPORATION | Office of General Services - Purchasing Contracts | PM68136 |
$1,500,000.00
|
$0.00 |
05/14/2018 | 11/29/2025 | IT Umbrella (Mfgr Based) | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
WRH PROPERTIES LLC | SUNY at Stony Brook | L011195 |
$68,327.47
|
$0.00 |
08/01/2017 | 05/31/2018 | Assignment 335 Meeting House Lane Suites B C & E Southampton Suffolk County | Lease | 05/23/2018 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
J & N CONSTRUCTION GROUP CORP | Dormitory Authority of the State of New York | D205890 |
$8,248,099.00
|
$0.00 |
10/16/2018 | 06/25/2020 | PA Filed Contract Manhattan Comm College Ramp Plaza Pedestal Replacement ACM Abate | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
DELTA DENTAL OF NEW YORK INC | Department of Health | C033937 |
$4,799,157.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/10/2018 |
TRIUS INCORPORATED | New York State Thruway Authority | CT18108 |
$600,000.00
|
$0.00 |
10/01/2018 | 12/31/2022 | CompuSpread OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/02/2018 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
HASTINGS VOLUNTEER FIRE DEPARMENT INC | Division of Criminal Justice Services | T103532 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
RICHLAND FIRE DEPARTMENT | Division of Criminal Justice Services | T103579 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
HUDSON VALLEY APPRAISAL CORP | New York State Thruway Authority | C010505 |
$150,000.00
|
$0.00 |
09/06/2018 | 09/05/2023 | Real Property Valuation Services | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
CONTI APPRAISAL & CONSULTING LLC | New York State Thruway Authority | C010503 |
$150,000.00
|
$0.00 |
09/06/2018 | 09/05/2023 | Real Property Valuation Services | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
GABRIELLI TRUCK SALES LTD | New York City Transit Authority | C309269 |
$1,019,472.00
|
$0.00 |
08/03/2018 | 08/28/2019 | PA Filed Contract - Purchase of Heavy Duty Salt Spreader Plow Trucks | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
ONONDAGA-CORTLAND-MADISON BOCES | College of Environmental Science & Forestry | T201724 |
$0.00
|
$0.00 |
07/07/2018 | 07/13/2018 | STUDENTS FROM BOCES ARE TAKING | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
C S BEHLER INC | New York State Thruway Authority | CT18078 |
$138,585.04
|
$0.00 |
08/06/2018 | 12/31/2020 | Joint Materials Structural | Commodity - Road Materials | 08/07/2018 |
INTERNATIONAL UNIVERSITY SPORTS FEDERATION (FISU) | New York State Olympic Regional Development Authority | CFISU23 |
$4,600,000.00
|
$0.00 |
08/28/2018 | 11/01/2033 | PA Filed Contract - Trademark use /licensing for 2023 Winter Universiade and post reporting period. | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
VHB-STV NORTH SHORE JOINT VENTURE | New York City Transit Authority | CB80143 |
$4,805,376.00
|
$0.00 |
08/28/2018 | 08/27/2020 | PA Filed Contract Environmental & Engineering Services North Shore Bus RTS Richmond County | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
DF ACQUISITIONS LLC | Hudson River - Black River Regulating District | L200000 |
$54,218.00
|
$0.00 |
03/03/2017 | 02/28/2019 | Assignment Loudon Plaza 350 Northern Blvd 3rd Fl Albany Albany County | Lease | 06/28/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Homeless Housing Assistance Corporation | CH00589 |
$1,569,767.00
|
$0.00 |
03/30/2006 | 04/01/2032 | PA Filed Contract - Amendment to Contract HC00589 Oswego County Opportunities | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
AMG DEMOLITION INC | Dormitory Authority of the State of New York | D205773 |
$1,298,000.00
|
$0.00 |
09/25/2018 | 11/30/2018 | PA Filed Contract-Brooklyn College Roosevelt Hall Renovation Demo Former NE Meat Packers Facility | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
JURISOLUTIONS INC | New York City Transit Authority | C622400 |
$600,082.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
ATLANTIC TESTING LABORATORIES LIMITED | Hudson River - Black River Regulating District | D012018 |
$282,750.00
|
$0.00 |
08/27/2018 | 12/31/2019 | Conklingville Dam Spillway Exploration Saratoga County | Construction - Building | 08/27/2018 |
SAVANNA HDFC | Homeless Housing Assistance Corporation | CH00906 |
$3,500,000.00
|
$0.00 |
12/02/2015 | 11/30/2049 | PA Filed Contract - Homeless Housing Development | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ORACLE AMERICA INC | Environmental Facilities Corporation | C201802 |
$3,700,000.00
|
$0.00 |
02/15/2018 | 02/15/2023 | Suite of Cloud Services for IT Business Modernization Project | Equipment - IT Hardware/ Software | 02/27/2018 |
CUMMINS INC | New York City Transit Authority | C212429 |
$1,207,277.59
|
$0.00 |
08/10/2018 | 08/07/2020 | PA Filed Contract - Purchase of Diesel Bus Engines | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ELECTRONIC DATA MAGNETICS INC | New York City Transit Authority | C022029 |
$2,768,500.00
|
$0.00 |
09/19/2018 | 09/18/2020 | PA Filed Contract - Estimated Quantity Contract for Gold Polyester Metrocards | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
AYUDA MEDIA SYSTEMS INC | Metropolitan Transportation Authority | C015212 |
$2,898,960.00
|
$0.00 |
05/16/2018 | 05/15/2023 | PA Filed Contract - Data Repository and Software Services | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
BABYLON TOWN OF | New York State Urban Development Corporation | C011089 |
$4,800,000.00
|
$0.00 |
01/10/2018 | 12/31/2023 | PA Filed Contract - To be used for a portion of the cost of construction of two new roadways | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
GRAYCLIFF CONSERVANCY INC | New York State Urban Development Corporation | C011123 |
$3,700,000.00
|
$0.00 |
02/13/2018 | 12/31/2020 | PA Filed Contract - To be used for a portion of the cost of renovation, restoration & infrastructure | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
COMPULINK TECHNOLOGIES INC | Metropolitan Transportation Authority | C001729 |
$1,810,000.00
|
$0.00 |
09/28/2018 | 09/27/2021 | PA Filed Contract - OTN Xtrans Network Equipment | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
NUTRIEN AG SOLUTIONS INC | New York State Thruway Authority | CT18047 |
$125,060.00
|
$0.00 |
09/28/2018 | 05/31/2020 | Herbicides | Commodity - Miscellaneous | 10/02/2018 |
EDWARDS TELEPHONE COMPANY INC | New York State Urban Development Corporation | C010776 |
$3,750,196.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - To Bring High-speed Broadband Service Unserved Franchise Service Territory | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
OSSINING PRISON MINISTRY INC | Department of Corrections and Community Supervision | T161457 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Sing Sing Visitor Hosp Ctr | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C199908 |
$2,437,500.00
|
$0.00 |
08/07/2018 | 11/06/2021 | ESTIMATED USE CONTRACT FOR LAMINATED BUSBARS | Service - Transportation Services | 08/07/2018 |
DEPOSIT TELEPHONE COMPANY | New York State Urban Development Corporation | C010779 |
$1,895,390.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Fiber to the Home Project | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
EDISON WELDING INSTITUTE INC | New York State Urban Development Corporation | C011007 |
$15,000,000.00
|
$0.00 |
11/29/2017 | 12/31/2024 | PA Filed Contract - Operating Activities to Operate a Sustainable Buffalo Manufacturing Works | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
43NORTH LLC | New York State Urban Development Corporation | C010940 |
$10,000,000.00
|
$0.00 |
11/29/2017 | 12/31/2022 | PA Filed Contract - Administer 2017 and 2018 Annual Business Plan Competitions & Operations Support | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
IGT-NJ | Gaming Commission | C020009 |
$71,944,220.29
|
$0.00 |
02/28/2021 | 10/31/2021 | Video Lottery Terminals/Games/Software & Maintenance - Contract Assignment | Service - Other/ Misc. Services | 01/25/2018 |
SLADE INDUSTRIES INC | New York City Transit Authority | C181336 |
$14,667,864.64
|
$0.00 |
11/21/2017 | 11/19/2021 | PA Filed Contract - Maintenance & Repair of 18 Elevators and 5 Stations in Washington Heights | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
GREENWOOD RESIDENCES INC | Office of Mental Health | C020517 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | UPSTATE RESIDENTIAL PROGRAM | Grant | 03/16/2018 |
SYRACUSE CITY SCHOOL DISTRICT EDUCATIONAL FOUNDATION | State Education Department | TM09D43 |
$9,149.00
|
$0.00 |
07/01/2009 | 06/30/2019 | IPADS FOR CONTINUING EDUCATION | Community Projects Fund (Member Initiative) | 05/01/2018 |
HAMBURG OVERHEAD DOOR INC | New York State Thruway Authority | CT18106 |
$57,600.00
|
$0.00 |
09/20/2018 | 03/31/2019 | Furnishing & Installing of Overhead Doors | Service - Other/ Misc. Services | 09/20/2018 |
PARKS RECREATION & HISTORIC PRESERVATION | Long Island Power Authority | C000938 |
$750,000.00
|
$0.00 |
06/05/2018 | 12/31/2018 | Cost Share Design Phase Nature/Energy Education Center Jones Beach SP | Inter-government - Memorandum Of Understanding (MOU) | 06/11/2018 |
LANCESOFT INC | Attorney General, Office of the | C104776 |
$675,675.00
|
$0.00 |
11/01/2018 | 10/31/2020 | Temporaty Personnel Services: Engineer, Architect or Equivalent | Consultant - Architect, Engineering And Appraisal Related Services | 12/06/2018 |
PRESTOSPORTS LLC | College at New Paltz | T991169 |
$14,497.00
|
$0.00 |
08/01/2018 | 07/31/2021 | TO PROVIDE VIDEO STREAMING FOR | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |