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 |
---|---|---|---|---|---|---|---|---|---|
DONEGAL CONSTRUCTION CORP | New York State Thruway Authority | CT19032 |
$166,000.00
|
$0.00 |
06/04/2019 | 03/31/2024 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
BLOCK INSTITUTE INC | State Education Department | C013371 |
$356,246.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 04/16/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T019206 |
$2,000.00
|
$0.00 |
08/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | CT19035 |
$50,000.00
|
$0.00 |
06/04/2019 | 03/31/2024 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
MATT LUCAS ASSOCIATES INC | State Education Department | C013507 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 05/30/2019 |
KEVIN JOHN BROPHY | State Education Department | S013693 |
$285,496.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/02/2019 |
MUNICIPAL CREDIT UNION | Office of General Services | L02245R |
$12,000.00
|
$0.00 |
02/01/2019 | 01/31/2022 | Shirley Chisholm | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
NORTHWESTERN HARDWOODS LLC | Department of Environmental Conservation | X011361 |
$143,000.00
|
$0.00 |
03/07/2019 | 01/31/2022 | Sale Of Forest Products Chautauqua Reforestation Area 9 Harris Hill State Forest | Revenue Generating - Forest Products | 03/07/2019 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | C00775GG |
$62,500.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES | Grant | 12/13/2019 |
PARKER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68948 |
$0.00
|
$0.00 |
11/14/2019 | 12/22/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
KPMG LLP | Long Island Power Authority | C000952 |
$4,602,000.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Internal Financial Audit Services | Consultant - Audit, Accounting, Actuarial And Related Services | 11/01/2019 |
ZIONIST ORGANIZATION OF AMERICA | Office of Homeland Security and Emergency Services | C172535 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | M020927 |
$20,000.00
|
$0.00 |
04/01/2002 | 07/31/2020 | 2002 LMI M020927 | Community Projects Fund (Member Initiative) | 05/08/2019 |
GRAHAM WINDHAM | Office of Children & Family Services | T012121 |
$15,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
DASNY | State University of New York - Agency-wide | T003460 |
$100,000.00
|
$0.00 |
01/31/2019 | 06/30/2021 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
OPTOMETRIC CENTER OF NEW YORK | College of Optometry | C285720 |
$1,888,311.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Alumni Services Agreement | Service - Other/ Misc. Services | 09/03/2019 |
L J GONZER ASSOCIATES | New York City Transit Authority | CCM1579 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
BATTELLE MEMORIAL INSTITUE | New York City Transit Authority | CCM1115 |
$3,982,687.10
|
$0.00 |
10/01/2020 | 03/31/2021 | --PA Filed Contract - Independ | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
PIKE CO THE | New York State Olympic Regional Development Authority | D192045 |
$33,353,435.00
|
$0.00 |
07/29/2019 | 10/30/2020 | Design Build Olympic Sports Complex Mt Van Hovenberg Base Lodge & Sliding Sports Facility Essex CO | Construction - Building | 07/31/2019 |
MLJ CONTRACTING CORP | New York City Transit Authority | DA36034 |
$28,917,436.00
|
$0.00 |
08/30/2018 | 10/15/2020 | PA Filed Contract - Installation Of Elevators At Chambers Street Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
SLATE HILL CONSTRUCTORS INC | New York State Thruway Authority | D214706 |
$2,429,409.83
|
$0.00 |
03/28/2019 | 05/30/2020 | Rehab 2 Bridges Thruway Over CSX AMTRAK MP 306 & Norfolk Southern RR MP 3264 Cayuga County TAS 19-5B | Construction - Highway | 03/28/2019 |
SLATE HILL CONSTRUCTORS INC | New York State Thruway Authority | D214675 |
$1,253,857.22
|
$0.00 |
10/23/2019 | 01/29/2022 | On Demand Repairs To Thruway Infrastructure Syracuse Division Where & When | Construction - Standby Contracts | 10/23/2019 |
TUTOR PERINI CORPORATION | New York City Transit Authority | DS47009 |
$262,988,750.00
|
$0.00 |
02/04/2019 | 07/04/2022 | --PA Filed Contract - CBTC System Overlay at West 8th St to Church Ave, Culver Line, Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
J-TRACK LLC | New York City Transit Authority | DC31711 |
$31,005,355.00
|
$0.00 |
10/18/2018 | 12/29/2020 | PA Filed Contract Internal Tunnel Sealing Spring St Station Manhattan County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
BRUNSWICK AUTOMOTIVE PROFESSIONALS INC | State Education Department | C013917 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
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 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36483 |
$7,775,000.00
|
$0.00 |
08/16/2019 | 08/15/2021 | PA Filed Contract - Reconstruction of Circuit Breaker House 392 Flushing River Bridge | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
RAIL SAFETY CONSULTING | New York City Transit Authority | CCM1078 |
$1,175,489.00
|
$0.00 |
09/17/2019 | 02/17/2025 | PA Filed Contract Independent Safety Assessor 207 St Yard Solid State Interlocking Project | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
PARKS RECREATION & HISTORIC PRESERVATION | Long Island Power Authority | C000947 |
$9,000,000.00
|
$0.00 |
02/14/2019 | 06/30/2021 | Cost Sharing Agreement Nature & Energy Center Design & Construction Phases Jones Beach State park | Inter-government - Other | 03/12/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DP36445 |
$67,013,383.00
|
$0.00 |
09/22/2016 | 01/17/2019 | PA Filed Contract - Sandy Repair Project Clark Street Tube Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68943 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
S&P GLOBAL INC | City College | T182102 |
$474,594.00
|
$0.00 |
09/01/2018 | 08/31/2021 | Subscription Services | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
PECONIC ENERGY CORP | Pilgrim Psychiatric Center | C200802 |
$9,385.00
|
$0.00 |
01/01/2020 | 11/06/2020 | Preventative Maintenance Building Management System & Ancillary Equipment | Service - Building Services | 10/17/2019 |
FUJI ELECTRIC CORP OF AMERICA | New York City Transit Authority | C222177 |
$46,090,910.00
|
$0.00 |
12/11/2019 | 12/10/2024 | Subway door reconditioning | Equipment - Transportation | 12/11/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DC34841 |
$17,363,000.00
|
$0.00 |
06/06/2019 | 05/06/2021 | PA Filed Contract - DCE Component Repairs Phase 4 at 207th Street Administration Building | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
SUNY ONEONTA ALUMNI ASSOCIATION | College at Oneonta | C990490 |
$1,441,698.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Services Agreement | Service - Other/ Misc. Services | 12/10/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DC40218 |
$6,367,026.00
|
$0.00 |
05/31/2017 | 09/25/2019 | PA Filed Contract - Mezzanine Extension At Ulmer Park Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
LUCK BROTHERS INC | New York State Olympic Regional Development Authority | D190155 |
$1,933,333.00
|
$0.00 |
09/03/2019 | 10/01/2020 | PA Filed Contract Construction of Mountain Coaster at the Olympic Sports Complex Essex County | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
KNOW INK LLC | Office of General Services - Purchasing Contracts | PS68741 |
$10,000,000.00
|
$0.00 |
08/15/2019 | 08/14/2024 | ELECTRONIC POLL BOOK SYST | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PC68898 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
NBA CONSTRUCTION INC | Dormitory Authority of the State of New York | D208759 |
$1,237,000.00
|
$0.00 |
06/04/2019 | 12/31/2019 | PA Filed Contract Baruch College Mason Hall Roof Replacement Leak Repair & Associated Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
22ND CENTURY TECHNOLOGIES INC | Department of Corrections and Community Supervision | CC161475 |
$6,380,140.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AF |
$3,112,200.00
|
$0.00 |
11/21/2019 | 09/04/2023 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/07/2019 |
EMAC CLEANING SERVICES LLC | Office of Mental Health | C100948 |
$221,280.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Approved CRER for Janitorial Services - NYCFO | Service - Building Services | 11/27/2019 |
CURB MOBILITY LLC | New York City Transit Authority | C023279 |
$116,459,516.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Broker Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
NATSCO TRANSIT SOLUTIONS INC | New York City Transit Authority | C022462 |
$280,660.00
|
$0.00 |
11/05/2018 | 03/04/2020 | --PA Filed Contract - Radiator | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
GLENS FALLS PRODUCE CO INC | Greene Correctional Facility | PA670005 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2024 | INMATE COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
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 |
VERDE ELECTRIC CORP | Dormitory Authority of the State of New York | D210545 |
$15,770,000.00
|
$0.00 |
09/30/2019 | 08/04/2021 | PA Filed Contract College of Staten Island Substation Replacement & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68603 |
$9,000,000.00
|
$0.00 |
06/20/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |