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 |
---|---|---|---|---|---|---|---|---|---|
HILL PARSONS JV | New York City Transit Authority | CCM1610 |
$30,769,230.76
|
$0.00 |
01/10/2019 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | C00865GG |
$921,000.00
|
$230,250.00 |
05/01/2018 | 06/30/2025 | Water Quality Improvement Project Grants | Grant | 11/04/2019 |
DELAWARE COUNTY OF | Department of Transportation | D036413 |
$3,228,310.00
|
$2,041,452.49 |
07/11/2019 | 06/30/2025 | Arbor Hill Road | Grant | 08/26/2019 |
NEW YORK CITY OF | Department of Transportation | D036391 |
$8,500,000.00
|
$8,254,560.86 |
04/17/2019 | 06/30/2025 | Movable Bridges Preventative Maintenance Plan | Grant | 07/17/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1627 |
$30,769,230.76
|
$0.00 |
01/09/2019 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
ST BARNABAS HOSPITAL | City College | C192501 |
$3,227,832.09
|
$2,745,860.58 |
07/01/2018 | 06/30/2025 | ST. BARNABAS COURSE PROVIDER | Service - Other/ Misc. Services | 05/07/2019 |
GARDEN HOMES BREWSTER LP | Office For People with Developmental Disabilities | L901278 |
$402,101.40
|
$334,140.60 |
06/10/2019 | 06/30/2025 | 5 Year Generational Towne Center 1618 Rt 22 Southeast Putnam County | Lease | 06/10/2019 |
EFPR GROUP CPAS PLLC | New York State Assembly | C110907 |
$105,350.00
|
$103,075.27 |
07/01/2019 | 06/30/2025 | Professional Auditing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 07/24/2019 |
SODEXO AMERICA LLC | SUNY - Health Science Center at Brooklyn | C319483 |
$59,176,758.05
|
$46,947,472.31 |
07/01/2018 | 06/30/2025 | Food Service Management | Service - Food Services | 02/04/2019 |
AECOM USA INC | New York City Transit Authority | CCM1608 |
$30,769,230.76
|
$0.00 |
12/20/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | CCM1633 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
LIRO ENGINEERS INC | New York City Transit Authority | CCM1613 |
$30,769,230.77
|
$0.00 |
12/14/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
AECOM USA INC | New York City Transit Authority | CCM1600 |
$30,769,230.00
|
$0.00 |
12/20/2018 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
MOTT MACDONALD NY INC | New York City Transit Authority | CCM1614 |
$30,769,230.76
|
$0.00 |
01/14/2019 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
NAIK CONSULTING GROUP PC | New York City Transit Authority | CCM1615 |
$30,769,230.76
|
$0.00 |
12/14/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
RAVI ENGINEERING & LAND SURVEYING PC | SUNY at Buffalo | T500122 |
$594,381.00
|
$379,196.22 |
07/01/2019 | 06/30/2025 | UTILITY LOCATING SERVICES - DI | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
OLEAN CITY OF | Department of State | C1001298 |
$5,600,000.00
|
$1,317,014.00 |
07/01/2019 | 06/30/2025 | Downtown Revitalization Initiative | Grant | 10/17/2019 |
NEW YORK CITY OF | Department of Transportation | D036090 |
$8,000,000.00
|
$4,632,049.28 |
03/04/2019 | 06/30/2025 | HIGHWAY, Preventive Maintenance for Movable Bridges | Grant | 04/08/2019 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | CCM1629 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
ENCOURA LLC | College of Environmental Science & Forestry | T201911 |
$100,306.10
|
$83,473.35 |
07/01/2019 | 06/30/2025 | ACT | NRCCUA SUBSCRIPTION FEE | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
NORTHPORT VILLAGE OF | Department of Environmental Conservation | C00554GG |
$5,000,000.00
|
$4,137,373.97 |
11/01/2018 | 06/30/2025 | Water Quality Improvement Project Grants | Grant | 09/13/2019 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | CCM1634 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | K007409 |
$44,369,101.00
|
$29,128,266.03 |
04/01/2018 | 06/30/2025 | Urban Transit Systems Capital Program | Grant | 08/28/2019 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | New York State Statutory College - Cornell University | T019245 |
$119,960.00
|
$85,277.41 |
03/18/2019 | 06/28/2025 | 191016 HUNGERFORD HILL DEMOLIT | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
RYUGAKU INFORMATION CENTER | College at Geneseo | T262018 |
$12,420.00
|
$0.00 |
06/21/2019 | 06/20/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | College of Environmental Science & Forestry | T003044 |
$3,489,475.49
|
$1,500,000.00 |
06/11/2019 | 06/10/2025 | GEOTHERMAL STAGE 3 LEVEL 2 ASH | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
KINGSTON CITY OF | Department of State | C1001297 |
$2,327,500.00
|
$200,452.67 |
06/01/2019 | 05/31/2025 | Downtown Revitalization | Grant | 12/26/2019 |
PIERMONT VILLAGE OF | Department of Transportation | D027260 |
$215,000.00
|
$215,000.00 |
11/01/2014 | 05/31/2025 | Multi Modal #4 | Grant | 11/08/2019 |
THE HERTZ CORPORATION | Office of General Services - Purchasing Contracts | PS68908 |
$39,608,156.00
|
$5,296,914.76 |
10/19/2019 | 05/21/2025 | PASSENGER VEHICLE RENTALS | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
WARREN COUNTY OF | Department of Transportation | D036268 |
$778,760.00
|
$778,759.52 |
05/06/2019 | 05/19/2025 | Bridge NY | Grant | 06/17/2019 |
SKYUS CO LTD | College at Geneseo | T242018 |
$12,420.00
|
$6,491.25 |
05/17/2019 | 05/16/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
GLENS FALLS NATIONAL BANK AND TRUST CO | Office of the State Comptroller | C001083 |
$1,280,916.10
|
$0.00 |
05/14/2019 | 05/13/2025 | TRUSTEE SERVICES FOR LENGTH OF SERVICE AWARDS PROGRAMS | Consultant - Audit, Accounting, Actuarial And Related Services | 05/14/2019 |
WARREN COUNTY OF | Department of Transportation | D036270 |
$813,700.00
|
$740,722.67 |
05/06/2019 | 05/06/2025 | Bridge New York | Grant | 06/17/2019 |
WARREN COUNTY OF | Department of Transportation | D036269 |
$973,636.00
|
$973,636.00 |
05/06/2019 | 05/06/2025 | Bridge NY | Grant | 06/20/2019 |
UNITED AUTO SUPPLY OF SYRACUSE WEST INC | Office of General Services - Purchasing Contracts | PC68523 |
$18,000,000.00
|
$2,711,013.56 |
05/07/2019 | 05/06/2025 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
EDINBURG TOWN OF | Department of Transportation | D036366 |
$958,520.00
|
$0.00 |
05/02/2019 | 05/02/2025 | Bridge NY | Grant | 06/26/2019 |
PECONIC LAND TRUST INC | Department of Environmental Conservation | C00866GG |
$3,000,000.00
|
$1,005,603.14 |
05/01/2018 | 04/30/2025 | Water Quality Improvement Projects Program | Grant | 10/08/2019 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037806 |
$880,000.00
|
$26,205.98 |
05/01/2019 | 04/30/2025 | Remediation Design Services Phases V VI MiIler Hill Brownfield Clean Up Steuben County | Consultant - Environmental Related Services | 08/27/2019 |
GE HEALTHCARE IITS USA CORP | SUNY - Upstate Medical University | C505069 |
$2,430,479.21
|
$1,699,255.17 |
11/01/2019 | 04/30/2025 | Cardio Vascular Information System Software Purchase & Implementation | Equipment - Medical | 10/31/2019 |
MORIAH TOWN OF | Department of Environmental Conservation | C00833GG |
$2,500,000.00
|
$238,473.00 |
05/01/2018 | 04/30/2025 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/13/2019 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | C00872GG |
$537,543.00
|
$134,385.75 |
05/01/2018 | 04/30/2025 | Water Quality Improvement Projects Program | Grant | 07/23/2019 |
BOLTON TOWN OF | Department of Environmental Conservation | C00800GG |
$1,000,000.00
|
$171,520.16 |
05/01/2018 | 04/30/2025 | Water Quality Improvement Projects Program | Grant | 06/20/2019 |
WAYNE COUNTY WATER AND SEWER AUTHORITY | Department of Environmental Conservation | C00827GG |
$1,000,000.00
|
$0.00 |
11/01/2018 | 04/30/2025 | Water Quality Improvement Projects Program | Grant | 07/24/2019 |
BETHEL NURSING HOME COMPANY INC | Department of Health | C32765GG |
$2,500,000.00
|
$0.00 |
05/01/2017 | 04/30/2025 | Statewide Health Care Facility Transform | Grant | 07/12/2019 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C32775GG |
$888,150.00
|
$507,236.57 |
05/01/2017 | 04/30/2025 | Statewide Healthcare Facility Transformation | Grant | 09/06/2019 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C32888GG |
$424,090.00
|
$0.00 |
05/01/2017 | 04/30/2025 | Statewide Healthcare Facility Transformation Program | Grant | 09/06/2019 |
WALLKILL TOWN OF | Department of Environmental Conservation | C00904GG |
$210,000.00
|
$0.00 |
01/01/2019 | 04/30/2025 | Water Quality Improvement Project Grants | Grant | 10/04/2019 |
DELOITTE CONSULTING LLP | Justice Center for the Protection of People with Special Needs | C000118 |
$6,826,000.00
|
$5,048,093.98 |
01/01/2019 | 04/30/2025 | Technology Support and Enhancement Services | Consultant - Information And Technology Solutions And Services | 03/25/2019 |
REALTY PERFORMANCE GROUP INC | New York State Assembly | L13601B |
$77,891.45
|
$64,448.05 |
05/01/2019 | 04/30/2025 | 1800 Hudson Ave 2nd Floor Ste 4 Rochester Monroe County | Lease | 05/08/2019 |
GREENWICH TOWN OF | Department of Transportation | D036369 |
$993,640.00
|
$0.00 |
04/23/2019 | 04/23/2025 | Bridge NY | Grant | 06/24/2019 |