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 |
---|---|---|---|---|---|---|---|---|---|
WEST END HEIGHTS LLC | Homeless Housing Assistance Corporation | CH00992 |
$3,750,000.00
|
$0.00 |
03/15/2020 | 09/15/2073 | PA Filed Contract homeless housing and assistance program | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
THE CITY OF NEW YORK DEPT OF CITYWIDE ADMIN SERV | Department of Transportation | W143503 |
$1,055,000.00
|
$0.00 |
10/15/2020 | 12/31/2022 | Map 9 Parcel 45 Edgewater Rd Bronx Bronx County | Land Purchase | 12/04/2020 |
GREENPOINT TRANSIT LLC | New York City Transit Authority | C027165 |
$132,755,242.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
E & L PEN VENDING LLC | Office of Children & Family Services | XDS1270 |
$5,856.00
|
$0.00 |
12/01/2020 | 11/30/2025 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
BAY CRANE SERVICE OF NEW YORK INC | New York City Transit Authority | C298022 |
$56,006,013.67
|
$0.00 |
11/01/2020 | 10/31/2025 | PA Filed Contract - Crane services at various NYC Transit locations | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
GOVERNMENT EMPLOYEES INSURANCE COMPANY | New York State Urban Development Corporation | C011793 |
$4,000,000.00
|
$0.00 |
12/12/2018 | 12/31/2028 | PA Filed Contract - Construction and renovation of office space in Erie County, NY | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
CAREER MOSAIC PVT LTD | College at Geneseo | T382018 |
$6,120.00
|
$0.00 |
06/12/2020 | 06/11/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
LODUCA ASSOCIATES INC | Long Island Rail Road Company | D635800 |
$3,631,274.00
|
$0.00 |
03/01/2020 | 02/28/2021 | PA Filed Contract - Airtrain Wayfinding improvements at Jamica Station | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
PARK SLOPE JEWISH CENTER | Office of Homeland Security and Emergency Services | C172636 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
JEWISH COMMUNITY PROJECT OF LOWER MANHATTAN, INC. | Office of Homeland Security and Emergency Services | C172604 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Non Profit Security Initiative | Grant | 10/23/2020 |
WESTERN NEW YORK ARENA LLC | Roswell Park Cancer Institute Corporation | C000003 |
$1,309,100.00
|
$0.00 |
07/01/2015 | 06/30/2020 | --License use of suite at Firs | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
WESTERN NEW YORK ARENA LLC | Roswell Park Cancer Institute Corporation | C000008 |
$1,659,500.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Fundraising initiative at the Keybank Center | Lease | 11/06/2020 |
TERRABOOST MEDIA LLC | SUNY at Buffalo | T100099 |
$921,300.00
|
$0.00 |
10/01/2020 | 09/30/2023 | SANITIZING WIPES AND DISPENSER | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
MANAGEMENT CONSULTING INC | Rochester-Genesee Regional Transportation Authority | C000036 |
$24,144,102.35
|
$0.00 |
08/01/2020 | 07/31/2025 | PA Filed Contract vendor managed inventory services | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
PLANT IQ LLC | SUNY at Albany | T200002 |
$225,000.00
|
$0.00 |
09/15/2020 | 09/14/2025 | SCADA INTEGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/11/2020 |
BLOOM CONSTRUCTION INC | New York City Transit Authority | DC48720 |
$1,884,000.00
|
$0.00 |
12/31/2019 | 05/31/2021 | PA Filed Contract Structural Repairs of Ventilators Between Stations | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
BLOOM CONSTRUCTION INC | New York City Transit Authority | DA37300 |
$1,851,968.00
|
$0.00 |
12/31/2019 | 02/27/2021 | PA Filed Contract Station Lighting 149th St Grand Concourse Longwood Ave Bronx & Grand Central | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
NPTS INC | Long Island Power Authority | C000988 |
$225,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scope 2 | Service - Other/ Misc. Services | 08/12/2020 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC69141 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
J&B RESTAURANT PARTNERS TOP FL | Office of Parks Recreation & Historic Preservation | X001372 |
$1,047,217.00
|
$0.00 |
04/01/2020 | 12/31/2025 | Retail concessions at Jones Beach and Robert Moses State Parks | Revenue Generating - Other | 07/08/2020 |
GUEST SERVICES MANAGEMENT LLC | Office of Parks Recreation & Historic Preservation | X001388 |
$156,513.00
|
$0.00 |
07/15/2020 | 12/31/2024 | Food, beverage and retail concession at Montauk Point and Hither Hills State Parks | Revenue Generating - Other | 09/17/2020 |
LANDRY MECHANICAL CONTRACTORS | Dormitory Authority of the State of New York | D212322 |
$1,021,000.00
|
$0.00 |
02/06/2020 | 12/20/2020 | PA Filed Contract Newark Campus Air Handling Unit Replacement & Hazardous Materials Abatement | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JANSSEN BIOTECH INC | Department of Health | X035357 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/10/2020 |
SANOFI AVENTIS US LLC | Department of Health | X035870 |
$0.00
|
$0.00 |
04/01/2020 | 06/16/2023 | Medicaid Rebate Agreeement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/28/2020 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X20N025 |
$5,557.00
|
$0.00 |
05/06/2020 | 05/10/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X20N028 |
$5,557.00
|
$0.00 |
08/05/2020 | 08/09/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X20N036 |
$5,557.00
|
$0.00 |
09/10/2020 | 09/13/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
CARL ZEISS MEDITEC PRODUCTION LLC | Wende Correctional Facility | OP170026 |
$0.00
|
$0.00 |
12/19/2019 | 12/20/2019 | Optical Coherence Tomography Machine | Commodity - Miscellaneous | 02/11/2020 |
MARY BEDARD GRAY | Office of Mental Health | T101120 |
$49,440.00
|
$0.00 |
05/01/2020 | 04/30/2022 | BQI Clinical Program Reviews | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100386 |
$1.00
|
$0.00 |
06/02/2020 | 12/31/2022 | SERVICE SUPPORT AND MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
BIOGEN U S CORPORATION | Department of Health | X035821 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/28/2020 |
EZSOFT INC | SUNY at Albany | T200003 |
$225,000.00
|
$0.00 |
09/15/2020 | 09/14/2025 | SCADA INTEGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/11/2020 |
MARQUART DAIRY LLC | New York State Urban Development Corporation | C012345 |
$1,500,000.00
|
$0.00 |
10/21/2019 | 12/31/2026 | PA Filed Contract - Construction of Trans-Load & Multi-Modal Rail Site | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
CHARTWELL RX LLC | Department of Health | X035822 |
$0.00
|
$0.00 |
04/22/2020 | 04/21/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/06/2020 |
BROOKFIELD PHARMACEUTICALS LLC | Department of Health | X035824 |
$0.00
|
$0.00 |
03/12/2020 | 03/11/2040 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/05/2020 |
NAVIENT BPO LLC | Department of Labor | C000520 |
$22,482,824.00
|
$0.00 |
04/08/2020 | 10/07/2020 | Call Center Services UI TCC | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
CITNALTA-TAP JOINT VENTURE | New York City Transit Authority | D37150D |
$56,183,195.00
|
$0.00 |
02/28/2020 | 02/18/2022 | PA Filed Contract - Accessibility Upgrades at Livonia Avenue Station Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
ANDY BELTRAN MD | SUNY - Upstate Medical University | T505199 |
$10,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | BEHAVIORAL HEALTH PSYCHOTHERAP | Contracts Not Subject to OSC Pre-Audit | 05/02/2020 |
GLOBAL EDUCATION CHANNEL LIMITED | College at Fredonia | T000359 |
$4,000.00
|
$0.00 |
04/30/2020 | 04/29/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
GLOBAL E I | College at Geneseo | T212018 |
$6,120.00
|
$0.00 |
04/16/2019 | 04/15/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
CYCLEHOP | Rochester-Genesee Regional Transportation Authority | C000035 |
$1,111,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | PA Filed Contract bike share program | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
BIOVERATIV U S LLC | Department of Health | X035852 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
TARTER KRINSKY & DROGIN LLP | Gaming Commission | T202007 |
$49,000.00
|
$0.00 |
03/23/2020 | 03/22/2021 | Tarter, Krinsky & Drogin | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
THE UNILAND PARTNERSHIP OF DELAWARE LP | Department of Transportation | W143615 |
$56,575.00
|
$0.00 |
09/13/2019 | 12/31/2022 | Superseding Agreement | Land Purchase | 07/17/2020 |
BLUEPRINT MEDICINES CORPORATION | Department of Health | X035910 |
$0.00
|
$0.00 |
06/11/2020 | 06/10/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/18/2020 |
LUMBER EAST LLC | Department of Transportation | X197582 |
$31,600.00
|
$0.00 |
04/23/2020 | 04/23/2022 | Maps 334 335 336 337 Parcels 334 335 336 337 Rochester Monroe County | Land Purchase | 07/28/2020 |
RODNEY MANK | Department of Environmental Conservation | TX11938 |
$21,632.00
|
$0.00 |
06/01/2020 | 04/30/2022 | BRADDOCK BAY WMA CROPS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
EDUCATION PATH CO LTD | College at Geneseo | T312018 |
$6,120.00
|
$0.00 |
10/17/2019 | 10/16/2023 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
BLUE BELL SERVICE COMPANY LIMITED | College at Geneseo | T222018 |
$6,120.00
|
$0.00 |
04/24/2019 | 04/23/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | College at Morrisville | X400411 |
$10,660.00
|
$0.00 |
05/08/2020 | 05/07/2023 | TEAS TESTING PROCTORS | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |