Contract Search Results
Vendor Name
|
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|---|
| NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM01402 |
$2,000.00
|
$0.00 |
07/01/2001 | 06/30/2003 | 7001-02-0037 NYC COMM SD #27 | Community Projects Fund (Member Initiative) | 10/08/2002 |
| COLGATE UNIVERSITY | State Education Department | M010132 |
$25,318.00
|
$6,330.00 |
07/01/2001 | 06/30/2003 | FUNDS FOR THE HIGHER EDUCATION OPPORTUNITY PROGRAM | Community Projects Fund (Member Initiative) | 04/23/2003 |
| OKENI LANGUAGE AND CULTURAL INSTITUTE INC | State Education Department | TM01133 |
$5,000.00
|
$4,410.00 |
07/01/2001 | 06/30/2003 | FUNDS FOR THE AFTER SCHOOL PROGRAM | Community Projects Fund (Member Initiative) | 06/24/2002 |
| PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | D008674 |
$3,482,000.00
|
$3,404,977.60 |
10/18/1996 | 06/30/2003 | HW/DES SVCS, PH V & VI, RT 9A RECONSTRUCT SEG 3 HARRISON ST TO CLARKSON ST, NY CO | Consultant - Architect, Engineering And Appraisal Related Services | 06/16/2003 |
| BRIGHTON CENTRAL SCHOOL DISTRICT | State Education Department | TM01591 |
$10,000.00
|
$0.00 |
07/01/2001 | 06/30/2003 | 7002-02-0283 BRIGHTON CSD | Community Projects Fund (Member Initiative) | 12/10/2002 |
| SUFFOLK COUNTY OF | Department of Transportation | D011402 |
$1,138,712.00
|
$0.00 |
06/17/1997 | 06/30/2003 | PROJ SCOPING & PH 1-6 FOR PARK & RIDE LOT CMAQ | Grant | 07/09/2002 |
| CENTER FOR MIGRATION STUDIES OF NEW YORK INC | State Education Department | TM01371 |
$15,000.00
|
$3,750.00 |
07/01/2001 | 06/30/2003 | FUNDS FOR CONTINUE OPERATIONAL EXPENSES | Community Projects Fund (Member Initiative) | 06/06/2002 |
| CENTER FOR MIGRATION STUDIES OF NEW YORK INC | State Education Department | TM01626 |
$15,000.00
|
$8,500.00 |
07/01/2001 | 06/30/2003 | FUNDS FOR OPERATION EXPENSES | Community Projects Fund (Member Initiative) | 12/11/2002 |
| CONNETQUOT TOUCHDOWN CLUB | State Education Department | TM01426 |
$1,000.00
|
$250.00 |
07/01/2001 | 06/30/2003 | FUNDS TO PURCHASE FIRST-AID KITS FOR THE TEAMS | Community Projects Fund (Member Initiative) | 06/24/2002 |
| NEW YORK CITY OF | Department of Transportation | D022042 |
$16,558,983.20
|
$16,558,983.20 |
07/02/2002 | 06/30/2003 | TRAFFIC MANAGEMENT CENTER-OPERATION SUPPORT 7/1/02-6/30/03 | Inter-government - Memorandum Of Understanding (MOU) | 12/03/2003 |
| BIRCH FAMILY SERVICES INC | State Education Department | TM01118 |
$2,000.00
|
$500.00 |
07/01/2001 | 06/30/2003 | FUNDS TO PURCHASE ALPHASMART KEYBOARDS FOR THE LITERACY PROGRAM | Community Projects Fund (Member Initiative) | 01/09/2003 |
| YOUTH FOR EDUCATION AND SPORTS INC | State Education Department | TM01223 |
$5,000.00
|
$1,250.00 |
07/01/2001 | 06/30/2003 | FUNDS FOR A MUSIC EDUCATION PROGRAM | Community Projects Fund (Member Initiative) | 08/01/2002 |
| THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department | M010134 |
$24,903.00
|
$22,168.21 |
07/01/2001 | 06/30/2003 | FUNDS FOR THE HIGHER EDUCATION OPPORTUNITY PROGRAM | Community Projects Fund (Member Initiative) | 07/09/2002 |
| BUFFALO ALLIANCE FOR EDUCATION | State Education Department | TM01443 |
$3,000.00
|
$2,250.00 |
07/01/2001 | 06/30/2003 | FUNDS FOR THE READING PROGRAMS FOR AT-RISK STUDENT | Community Projects Fund (Member Initiative) | 11/26/2002 |
| DOMINICAN COMMUNITY SERVICECENTER INC | State Education Department | TM01247 |
$6,000.00
|
$1,500.00 |
07/01/2001 | 06/30/2003 | FUNDS TO PROV. ESL, GED AND OTHER EDUC'L PROGRAMS FOR ADULTS | Community Projects Fund (Member Initiative) | 08/23/2002 |
| BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | TM01333 |
$3,711.00
|
$0.00 |
07/01/2001 | 06/30/2003 | 7002-02-0205 BOCES ERIE 1 | Community Projects Fund (Member Initiative) | 07/03/2002 |
| RENSSELAER POLYTECHNIC INSTITUTE | State Education Department | M010169 |
$57,238.00
|
$14,309.50 |
07/01/2001 | 06/30/2003 | FUNDS FOR THE HIGHER EDUCATION OPPORTUNITY PROGRAM | Community Projects Fund (Member Initiative) | 12/03/2002 |
| RENSSELAER COUNTY OF | Department of Environmental Conservation | C300827 |
$300,000.00
|
$300,000.00 |
10/01/1999 | 06/30/2003 | DAM SAFETY PROJECT TITLE 3 FUNDED BY CLEAN WATER/CLEAN AIR BOND ACT | Grant | 11/15/2001 |
| COMMUNITY FAMILY LITERACYPROJECT | State Education Department | TM01891 |
$5,000.00
|
$1,250.00 |
07/01/2001 | 06/30/2003 | FUNDS TO PROVIDE ONGOING READING INITIATIVES IN THE COMMUNITY | Community Projects Fund (Member Initiative) | 05/14/2003 |
| GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC | State Education Department | TM01433 |
$3,000.00
|
$2,220.50 |
07/01/2001 | 06/30/2003 | FUNDS TO PROVIDE FOR CULTURAL & RECREATIONAL YOUTH PROGRAMS | Community Projects Fund (Member Initiative) | 07/05/2002 |
| CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | State Education Department | TM01111 |
$5,000.00
|
$1,250.00 |
07/01/2001 | 06/30/2003 | FUNDS FOR A COUNSELING RESOUCE CENTER FOR YOUTH & YOUNG | Community Projects Fund (Member Initiative) | 05/24/2002 |
| NYS THRUWAY AUTHORITY | Department of Transportation | D014216 |
$307,256.00
|
$307,255.61 |
07/04/1999 | 07/04/2003 | EMERGENCY RELIEF, I90, HERKIMER CO. | Inter-government - Memorandum Of Understanding (MOU) | 10/18/2001 |
| STF ENTERPRISES INC | Office of General Services - Design & Construction | D41270C |
$33,349.00
|
$20,615.35 |
10/03/2000 | 07/14/2003 | REPAIR TILE FLOOR & WALLS, KITCHEN OTISVILLE CF | Construction - Building | 10/03/2000 |
| UNION VALE TOWN OF | Department of Transportation | D019314 |
$25,050.00
|
$20,901.36 |
02/06/2003 | 07/18/2003 | HIGHVIEW RD. BRIDGE REPLACEMENT | Grant | 05/23/2003 |
| WAYNE ECONOMIC DEVELOPMENT CORP | Department of Economic Development | TM02138 |
$11,000.00
|
$9,000.00 |
08/01/2002 | 07/31/2003 | WEBSITE UPDATE & PRINT ADVERTISING PROGRAM | Community Projects Fund (Member Initiative) | 09/04/2002 |
| BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | T014196 |
$2,500.00
|
$0.00 |
04/10/2001 | 07/31/2003 | BRIDGE CLEANINGS, OVER THE RR, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 09/12/2001 |
| ARGENBRIGHT SECURITY INC | Department of Transportation | C003071 |
$2,905,925.00
|
$2,812,377.77 |
02/01/1999 | 07/31/2003 | HELP TRUCK BEAT 8-5 | Service - Transportation Services | 03/20/2003 |
| ARGENBRIGHT SECURITY INC | Department of Transportation | C003067 |
$1,664,479.78
|
$1,582,199.52 |
02/01/1999 | 07/31/2003 | HELP TRUCK BEAT 8-1 | Service - Transportation Services | 03/04/2003 |
| ARGENBRIGHT SECURITY INC | Department of Transportation | C003066 |
$1,252,972.00
|
$1,166,044.40 |
02/01/1999 | 07/31/2003 | HIGHWAY EMERGENCY LOCAL PROGRAM - REGION 1 | Service - Other/ Misc. Services | 03/04/2003 |
| ARGENBRIGHT SECURITY INC | Department of Transportation | C003069 |
$2,500,050.00
|
$2,383,361.78 |
02/01/1999 | 07/31/2003 | HELP TRUCK BEAT 8-3 | Service - Transportation Services | 03/04/2003 |
| ARGENBRIGHT SECURITY INC | Department of Transportation | C003070 |
$1,294,000.00
|
$1,237,160.96 |
02/01/1999 | 07/31/2003 | HELP TRUCK BEAT 8-4 | Service - Transportation Services | 11/12/2003 |
| PENNSYLVANIA LINES NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | T014191 |
$2,450.00
|
$0.00 |
05/08/2001 | 07/31/2003 | BRIDGE CLEANINGS, VARIOUS LOCATIONS OVER NS, CATTARAUGUS CO. | Contracts Not Subject to OSC Pre-Audit | 08/03/2001 |
| CROTON-ON-HUDSON VILLAGE OF | Department of Transportation | D018024 |
$50,000.00
|
$0.00 |
05/01/2002 | 07/31/2003 | CONST NEW SIDEWALK- GRAND ST & RTE 129 | Grant | 06/28/2002 |
| NEW YORK CITY OF | Department of Transportation | D017173 |
$1,132,000.00
|
$0.00 |
03/01/2001 | 07/31/2003 | EMERGENCY PERMIT AUTHORIZATION UNIT TO PURCHASE SA FETY VEHICLE | Inter-government - Memorandum Of Understanding (MOU) | 08/02/2001 |
| AUDRE LORDE PROJECT INC | Department of Health | M010249 |
$75,000.00
|
$73,968.86 |
08/01/2002 | 07/31/2003 | CHILD & ADOLESCENT HEALTH/SEX RELATED PROGRAMS | Community Projects Fund (Member Initiative) | 09/19/2003 |
| WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | T014226 |
$1,521.00
|
$250.00 |
08/28/2001 | 07/31/2003 | BRIDGE CLEANINGS, VARIOUS LOCATIONS OVER RR, CATT & CHAUT COS. | Contracts Not Subject to OSC Pre-Audit | 11/02/2001 |
| EAST CHATHAM FIRE COMPANY | Department of State | TM09002 |
$8,114.56
|
$8,114.56 |
04/01/2002 | 07/31/2003 | 2000 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 01/07/2003 |
| 625 FULTON ASSOCIATES | Department of Motor Vehicles | L000059 |
$11,710,866.44
|
$11,633,340.97 |
08/01/1992 | 07/31/2003 | RENT AND OPERATING COSTS FOR BROOKLYN D.O. & TVB AT 625 FULTON ST. BROOKLYN, NY. | Lease | 11/12/2002 |
| TORIANO AND COMPANY | Department of Transportation | C010375 |
$345,342.00
|
$345,342.00 |
08/15/1999 | 08/15/2003 | CONTRACT AUDITING SERVICES FOR NYSDOT A999.52.701 | Consultant - Audit, Accounting, Actuarial And Related Services | 09/26/2003 |
| BUFFALO CITY OF | Department of Environmental Conservation | C301277 |
$152,275.00
|
$137,874.93 |
09/25/1998 | 08/30/2003 | CAPITAL 1996 CLEAN WATER/CLEAN AIR BOND ACT | Grant | 09/25/2003 |
| GLOVERSVILLE CITY OF | Department of Environmental Conservation | C302224 |
$250,000.00
|
$250,000.00 |
04/01/2002 | 08/31/2003 | CONVERSION | Grant | 10/31/2003 |
| NYS THRUWAY AUTHORITY | Department of Transportation | T021808 |
$10,175.00
|
$10,174.75 |
07/01/2003 | 08/31/2003 | EMERGENCY RELIEF RT I90 PROJECT FOR THRUWAY FORCES JULY/AUG '03 STORM, MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 03/29/2005 |
| PRATTSBURGH TOWN OF | Department of Transportation | D018221 |
$30,000.00
|
$25,648.33 |
07/01/2003 | 08/31/2003 | REPAVE AND CURB HOWE ST. | Grant | 12/12/2002 |
| NYS THRUWAY AUTHORITY | Department of Transportation | D014215 |
$156,841.00
|
$156,840.21 |
09/07/1998 | 09/07/2003 | I90, 1998 STORM DISASTER, VARIOUS LOCATIONS, ONONDAGA CO. | Inter-government - Memorandum Of Understanding (MOU) | 10/18/2001 |
| WALDEN VILLAGE OF | Department of Transportation | D018902 |
$5,000.00
|
$0.00 |
08/25/2003 | 09/11/2003 | PAVING NORTHGATE DRIVE | Grant | 12/16/2004 |
| RIVERKEEPER INC | Public Service Commission | T011821 |
$12,280.00
|
$7,165.99 |
09/13/2001 | 09/12/2003 | ARTICLE X PSEG-BETHLEHEM | Contracts Not Subject to OSC Pre-Audit | 02/12/2002 |
| LONG ISLAND POWER AUTHORITY GRANTS | Department of Transportation | D014250 |
$55,878.83
|
$55,878.83 |
09/13/2001 | 09/13/2003 | RELOCATE POLES & AERIAL, NASSAU & SUFFOLK COS,REF#1A | Land Purchase | 01/18/2002 |
| NEW YORK CITY OF | Department of Transportation | D007663 |
$1,062,031.06
|
$1,002,031.06 |
12/01/1993 | 09/15/2003 | HARLEM BEACH ESPLANADE, 125TH ST. TO 145TH ST. X500.03.121 CMAQ PROJECT D004149 | Inter-government - Other | 04/17/2002 |
| ANIMAL SHELTER OF SCHOHARIE VALLEY | Department of Agriculture & Markets | C990058 |
$25,000.00
|
$24,148.35 |
04/01/2000 | 09/15/2003 | AIR HANDLING SYSTEM AND PURCHASE OF NEW CAT CAGES | Grant | 01/10/2003 |
| SAFE SPACE NYC INC | Department of Health | C016365 |
$229,688.00
|
$207,013.14 |
07/01/2001 | 09/30/2003 | AIDS/ADOLESCENT SERVICES | Grant | 07/18/2003 |