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 |
---|---|---|---|---|---|---|---|---|---|
WSA GROUP PE PC | New York State Thruway Authority | D214693 |
$3,700,000.00
|
$0.00 |
07/31/2018 | 04/30/2020 | Biennial Bridge & Underwater Inspection Services New York & Albany Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/11/2018 |
UNIVERSITY OF ALBANY FOUNDATION | SUNY at Albany | T005367 |
$16,322.00
|
$0.00 |
07/01/2016 | 10/31/2018 | LOCAL FOUNDATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
DASNY | College at Oneonta | T990459 |
$125,000.00
|
$0.00 |
05/01/2018 | 08/27/2018 | RETROFIT NY (MATTESON HALL) SC | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
06/07/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650020-18-031A) | Consultant - Medical Related Services | 05/16/2018 |
CHA CONSULTING INC | New York State Thruway Authority | D214617 |
$4,120,000.00
|
$0.00 |
11/20/2021 | 11/30/2023 | Term Agreement Highway Design Services Albany Syracuse and Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2018 |
ABSOLUTE STAFFING & CONSULTING SOLUTIONS LLC | Capital District Developmental Disabilities Service Office | C0SCD00137 |
$64,216.58
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
ALL METRO HEALTH CARE SERVICES INC | Capital District Developmental Disabilities Service Office | C0SCD00138 |
$37,163.95
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
ANY-TIME HOME CARE INC | Capital District Developmental Disabilities Service Office | C0SCD00139 |
$18,316.52
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Capital District Developmental Disabilities Service Office | C0SCD00153 |
$95,551.17
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
HORIZON HEALTH CARE STAFFING | Capital District Developmental Disabilities Service Office | C0SCD00143 |
$104,059.06
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
UNITED STAFFING SOLUTIONS INC | Capital District Developmental Disabilities Service Office | C0SCD00152 |
$41,153.01
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
NPORT REGISTERED NURSING PHYSICAL AND OCCUPATIONAL THERAPY AND SPEECH | Capital District Developmental Disabilities Service Office | C0SCD00148 |
$104,864.45
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
NOOR ASSOCIATES INC | Capital District Developmental Disabilities Service Office | C0SCD00147 |
$166,056.72
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
DIVISION OF CRIMINAL JUSTICE SERVICES | Division of Criminal Justice Services | T632860 |
$4,000.00
|
$0.00 |
01/01/2018 | 07/31/2019 | ADMINISTRATIVE STUDIES CONSULT | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
DEPAULA FORD LLC | New York State Thruway Authority | CT18133 |
$112,500.00
|
$0.00 |
12/11/2018 | 12/31/2023 | Ford OEM Parts | Commodity - Vehicles And Supplies | 12/31/2018 |
ALBATROS NORTH AMERICA INC DBA SEPSA | New York City Transit Authority | C620801 |
$1,570,400.00
|
$0.00 |
05/02/2018 | 08/01/2019 | PA Filed Contract - AC Filter Assembly | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
MT GROUP LLC | New York State Thruway Authority | D214227 |
$305,690.00
|
$0.00 |
12/11/2017 | 11/06/2019 | Contract reassignment for materials testing & inspection NY division | Consultant - Architect, Engineering And Appraisal Related Services | 03/12/2018 |
LECLAIR KORONA COLE LLP | New York State Thruway Authority | C010481 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | X200043 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Chautauqua County | Inter-government - Other | 08/02/2018 |
SICO INC | Office of General Services - Purchasing Contracts | PC68416 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ANTHEM HEALTHCHOICE ASSURANCE INC | Department of Health | C033926 |
$704,595,142.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
ELATION SYSTEMS INC | Housing Trust Fund Corporation | C201806 |
$4,479,426.00
|
$0.00 |
07/14/2018 | 09/30/2029 | -- | Equipment - IT Hardware/ Software | 06/29/2018 |
INTERNATIONAL INSTITUTE FOR LEARNING INC | State University of New York - Agency-wide | T003349 |
$60,000.00
|
$0.00 |
05/01/2018 | 04/30/2020 | TECHNICAL PROFESSIONAL DEVELOP | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
TOOL & PRECISION MACHINING INC | New York City Transit Authority | C180806 |
$1,983,400.00
|
$0.00 |
02/08/2017 | 02/07/2020 | PA Filed Contract - Custom Repairs to New York City Transit Elevators System Wide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB175AA |
$22,500,000.00
|
$0.00 |
01/08/2018 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
DELOITTE & TOUCHE LLP | Long Island Power Authority | C000911 |
$1,500,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
GREENVILLE TOWN OF | Hudson River Valley Greenway Communities Council | T003883 |
$0.00
|
$0.00 |
04/25/2018 | 06/20/2020 | Vanderbilt Park Improvements | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
AN CLAIDHEAMH SOLUIS INC | New York State Urban Development Corporation | C011111 |
$2,000,000.00
|
$0.00 |
02/09/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction, renovation, and soft cost | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MAXIMA SUPPLY LLC | Ogdensburg Correctional Facility | TPA35004 |
$0.01
|
$0.00 |
02/01/2019 | 02/01/2019 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C622616 |
$2,545,950.00
|
$0.00 |
11/28/2018 | 02/26/2021 | PA Filed Contract - Estimated Quantity Contract for Journal Bearings with HDL Seals | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
DVI COMMUNICATIONS AND FEDERAL ENGINEERI | New York City Transit Authority | WW81325 |
$14,435,614.00
|
$0.00 |
03/08/2007 | 05/28/2019 | --PA Filed Contract - Consulta | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC68090 |
$750,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011069 |
$15,770,106.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
ROYAL TRUCK & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68205 |
$9,000,000.00
|
$0.00 |
10/10/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | Start up Capitol funds | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003351 |
$0.00
|
$0.00 |
06/01/2018 | 05/31/2021 | NATURAL GAS DELIVERY TO SUNY C | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
IMPACT PHOTOGRAPHICS INC | Department of Economic Development | X001540 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 04/30/2018 |
3RD TRACK CONSTRUCTORS | MTA Construction and Development Company | D006240 |
$1,457,117,009.99
|
$0.00 |
01/26/2018 | 01/06/2023 | PA Filed Contract-D/B Services for Long Island Rail Road Expansion Project Floral Park to Hicksville | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
IMPERIUM CONSTRUCTION INC | Dormitory Authority of the State of New York | D202941 |
$4,639,000.00
|
$0.00 |
04/02/2018 | 05/31/2019 | PA Filed Contract-Bronx Community College Roof Replacement Facade Restoration Bronx County | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C119873 |
$13,274,659.00
|
$0.00 |
01/19/2018 | 01/18/2022 | PA Filed Contract - Maintenance & Support of Propulsion Control System Orion Hybrid Buses | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
HELP BUFFALO 2 LLC | Homeless Housing Assistance Corporation | CH00862 |
$1,717,911.00
|
$0.00 |
04/27/2016 | 12/03/2054 | PA Filed Contract Final Award Agreement HELP Buffalo 2 | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D201988 |
$2,095,000.00
|
$0.00 |
01/22/2018 | 11/30/2018 | PA Filed Contract-NYC Admin for Children Svcs Bronx Family Court House Child Svc Space Renovation | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Five Points Correctional Facility | PA370009 |
$22,517.40
|
$0.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
FOWLER TOWN OF | Division of Criminal Justice Services | T102832 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T835386 |
$5,150.00
|
$0.00 |
10/01/2018 | 09/30/2019 | WM18835386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40659 |
$58,937,199.36
|
$0.00 |
01/18/2015 | 12/31/2028 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
SAUGERTIES TOWN OF | New York State Thruway Authority | C010436 |
$1,846,600.00
|
$0.00 |
05/03/2017 | 05/02/2057 | Water Service Agreement Malden Service Area Saugerties Ulster County | Inter-government - Other | 02/01/2018 |
PLASSER AMERICAN CORPORATION | New York City Transit Authority | C139819 |
$8,497,172.50
|
$0.00 |
12/17/2017 | 12/12/2022 | PA Filed Contract-Troubleshooting/Repair/Parts/Upgrades & Training on Plasser Equipment | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
SUNY POLYTECHNIC INSTITUTE FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | C000759 |
$2,142,096.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 06/04/2018 |
TOWNSHIP TELEPHONE COMPANY | New York State Urban Development Corporation | C010808 |
$3,030,492.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA FILED CONTRACT-INSTALLATION OR UPGRADE BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |