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 |
---|---|---|---|---|---|---|---|---|---|
TOVA INDUSTRIES LLC | Oneida Food Production Center | PA44100162 |
$1.00
|
$0.00 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | TR38601 |
$39,680.00
|
$0.00 |
06/29/2018 | 12/31/2024 | MULTI USE TRAIL OVER UTICA MAI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
MOHAWK INDIAN HOUSING CORP | Department of Transportation | C004038 |
$6,697.00
|
$0.00 |
10/01/2018 | 09/30/2024 | Enhanced Mobility | Grant | 10/16/2019 |
FRONTIER COMMUNICATIONS CORPORATION | Department of Transportation | T037554 |
$14,900.00
|
$0.00 |
12/03/2018 | 12/02/2024 | BRIDGE REPLACEMENT NY 63 OVER | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
ROCHESTER GAS & ELECTRC CORP | Department of Transportation | D037547 |
$166,606.00
|
$0.00 |
09/11/2018 | 09/10/2024 | Relocation of Gas Main Facilities Town of Geneseo Livingston County | Construction - Utilities | 03/11/2019 |
FENTON TOWN OF | Department of Transportation | D026218 |
$25,000.00
|
$0.00 |
06/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 03/08/2019 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036402 |
$15,500.00
|
$0.00 |
03/21/2019 | 03/21/2025 | Bridge Replacement Depot Street Over Deer River | Grant | 07/09/2019 |
CAMBRIDGE TOWN OF | Department of Transportation | D036267 |
$575,100.00
|
$0.00 |
04/19/2019 | 04/19/2025 | Bridge NY | Grant | 06/26/2019 |
STEUBEN ARC | Department of Transportation | C004033 |
$56,854.00
|
$0.00 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 10/30/2019 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K007365 |
$1,400,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 08/19/2019 |
SCHENECTADY COUNTY OF | Department of Transportation | K007431 |
$1,004,423.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 12/26/2019 |
CSX TRANSPORTATION INC | Department of Transportation | W142275 |
$99,425.00
|
$0.00 |
08/08/2019 | 12/31/2022 | Permanent Easements Maps 57 & 59 Town of Haverstraw Rockland County | Land Purchase | 09/05/2019 |
HARRIMAN MOTOR FUEL INC | Department of Transportation | W142389 |
$89,900.00
|
$0.00 |
02/22/2019 | 12/31/2022 | Map 46 Parcel 67 Central Valley-Turners Road SH 115 Woodbury Orange County | Land Purchase | 03/21/2019 |
OLD SAW MILL HOLDINGS LLC SAL COLLETTI ASST GENERAL COUNCEL | Department of Transportation | W142447 |
$109,600.00
|
$0.00 |
10/10/2018 | 12/31/2022 | Agreement for Advance Payment Map 113 Parcel 134 SH 52 Mount Pleasant Westchester County | Land Purchase | 01/09/2019 |
HERKIMER VILLAGE OF | Department of Transportation | D036213 |
$347,700.00
|
$0.00 |
02/14/2019 | 09/30/2023 | Bridge NY | Grant | 10/04/2019 |
BATTENKILL COMMUNITY SERVICES INC | Department of Transportation | C003957 |
$22,494.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/03/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37560 |
$7,230.61
|
$0.00 |
01/29/2019 | 12/31/2024 | PAVEMENT RESURFACING NYS RT 7 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
THE AMERICAN MOVIE COMPANY LLC | Department of Transportation | C005299 |
$205,425.00
|
$0.00 |
03/28/2019 | 03/27/2022 | WEBCASTING SERVICES FOR NEW YORK METROPOLITAN TRANSPORTATION COUNCIL | Service - Other/ Misc. Services | 03/28/2019 |
GENESEE COUNTY OF | Department of Transportation | D036078 |
$21,000.00
|
$0.00 |
06/07/2017 | 03/31/2022 | HIGHWAY REPLACEMENT OF PRATT RD BRIDGE | Grant | 05/08/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | D036245 |
$1,132,740.00
|
$0.00 |
11/01/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/24/2019 |
CHEMUNG COUNTY OF | Department of Transportation | D036098 |
$468,000.00
|
$0.00 |
01/04/2019 | 12/31/2022 | Bridge NY | Grant | 09/13/2019 |
SAM DEROSA | Department of Transportation | W142786 |
$69,600.00
|
$0.00 |
08/07/2019 | 12/31/2022 | Agreement of Advance Payment 139 Cayuga Street Cayuga Cayuga County 1690 MAP 93 PARCEL 118 | Land Purchase | 09/09/2019 |
PUTNAM JOHNSON LLC | Department of Transportation | W142921 |
$62,200.00
|
$0.00 |
05/30/2019 | 12/31/2022 | Eminent Domain 220 Wiccopee Rd Putnam Valley Putnam County | Land Purchase | 07/01/2019 |
RITA D'AGOSTINO | Department of Transportation | W143190 |
$75,000.00
|
$0.00 |
08/19/2019 | 12/31/2022 | Eminent Domain Property Taking SH 335 at Map 103 Parcel 103 Victor Ontario County | Land Purchase | 10/03/2019 |
ESOPUS CREEK GROUP LLC | Department of Transportation | W143329 |
$470,000.00
|
$0.00 |
01/21/2020 | 12/31/2022 | Eminent Domain Map 151 Parcel 221 & 231 SH 16 Shandaken Ulster County | Land Purchase | 12/05/2019 |
ALTENEX LLC | State University of New York - System Administration | C003344 |
$0.00
|
$0.00 |
05/16/2019 | 05/15/2024 | Consultant to the NYS Higher Education Large Scale Renewable Energy (NYSHELSRE) Initiative | Consultant - Information And Technology Solutions And Services | 05/16/2019 |
GREENE COUNTY OF | Department of Transportation | D025896 |
$50,000.00
|
$0.00 |
06/01/2019 | 11/01/2024 | Multi Modal #4 | Grant | 09/25/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DW32785 |
$33,257,375.00
|
$0.00 |
12/30/2016 | 07/31/2019 | PA Filed Contract - Furnish and Install Public Address and Customer Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DW32697 |
$18,150,794.00
|
$0.00 |
12/31/2014 | 10/30/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | D32686R |
$106,898,573.85
|
$0.00 |
12/02/2012 | 12/30/2016 | --PA Filed Contract - VHF Radi | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,474,744.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
GREEN ISLAND VILLAGE OF | Department of Transportation | D027067 |
$100,000.00
|
$0.00 |
08/08/2019 | 09/01/2024 | Multi-modal #4 Repaving Lower Hudson Ave and Hudson Ave | Grant | 09/24/2019 |
EDINBURG TOWN OF | Department of Transportation | D036366 |
$958,520.00
|
$0.00 |
05/02/2019 | 05/02/2025 | Bridge NY | Grant | 06/26/2019 |
GREENWICH TOWN OF | Department of Transportation | D036369 |
$993,640.00
|
$0.00 |
04/23/2019 | 04/23/2025 | Bridge NY | Grant | 06/24/2019 |
ROCKLAND COUNTY OF | Department of Transportation | K007300 |
$2,295,645.00
|
$0.00 |
01/01/2018 | 12/31/2021 | Omnibus Dedicated Mass Transportation Program | Grant | 09/25/2019 |
GREENWICH TOWN OF | Department of Transportation | D036368 |
$709,290.00
|
$0.00 |
04/11/2019 | 04/11/2025 | Bridge NY | Grant | 06/24/2019 |
WARREN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011900 |
$11,264.00
|
$0.00 |
05/07/2018 | 05/06/2019 | AGM01-0000047-3000000 GZ24 | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
BELMONT ARTHUR LOCAL DEVELOPMENT CORP | Department of Transportation | C003958 |
$28,503.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Enhanced Mobility of Seniors & Disabled | Grant | 08/22/2019 |
BLOOMING GROVE TOWN OF | Department of Transportation | C004041 |
$24,277.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/29/2019 |
GUILDERLAND TOWN OF | Department of Transportation | D027639 |
$375,000.00
|
$0.00 |
03/01/2019 | 12/01/2027 | MULTI MODAL #4 | Grant | 03/27/2019 |
MONTGOMERY COUNTY OF | Department of Transportation | C004129 |
$1,239,303.00
|
$0.00 |
01/01/2017 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 09/18/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | TR38649 |
$3,968.00
|
$0.00 |
09/12/2019 | 12/31/2024 | BRIDGE WASHING I-790 EB & WB | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
AMERICAN DANCE INSTITUTE INC | Council on the Arts | T20062GG |
$49,500.00
|
$0.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37538 |
$8,700.00
|
$0.00 |
11/29/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
JOHN R PROBST | Office of Mental Health | T100941 |
$2,058.75
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 941 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
IREDE PROCESS SERVERS INC | Office of Mental Health | T100939 |
$22,410.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 939 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
ONE WORLD JUDICIAL SERVICES INC | Office of Mental Health | T100908 |
$27,495.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 908 | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
RUSHFORD TOWN OF | Public Service Commission | T101804 |
$2,400.00
|
$0.00 |
01/22/2018 | 01/21/2019 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ALVAREZ & MARSAL HOLDINGS LLC | Attorney General, Office of the | C104854 |
$0.00
|
$0.00 |
02/01/2019 | 01/31/2023 | Electronic Document Discovery | Consultant - Miscellaneous Consultant Services | 05/02/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AF |
$0.00
|
$0.00 |
09/12/2019 | 09/13/2019 | Locum Tenen Psychiatry Contract | Consultant - Medical Related Services | 09/11/2019 |