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 |
---|---|---|---|---|---|---|---|---|---|
BATAVIA CITY OF | Office of Homeland Security and Emergency Services | T180066 |
$3,500.00
|
$0.00 |
05/01/2018 | 07/31/2018 | WM16180066 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
DEBORAH BRADLEY CONSTRUCTION | Hudson River Park Trust | D004203 |
$1,323,335.00
|
$0.00 |
06/21/2018 | 05/31/2019 | PA Filed Contract Sing Sing Kill Double Arch Bridge&Waste Weir Bldg Repairs Old Croton Aqueduct SHP | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
TDX CONSTRUCTION CORP | Metropolitan Transportation Authority | C000100 |
$43,058,640.00
|
$0.00 |
03/01/2018 | 02/28/2021 | PA Filed Contract - Small Business Mentoring Program | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ROGERS SERVICE GROUP INCORPORATED | State Insurance Fund | C000499 |
$891,570.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Record Storage and Retrieval Services | Service - Moving/ Storage Services | 09/14/2018 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C033922 |
$97,494,950.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214613 |
$155,450.00
|
$0.00 |
01/16/2018 | 06/29/2018 | Bridge Washing South Grand Island Bridges, Erie County | Construction - Bridge Painting And Cleaning | 01/16/2018 |
STATE TOWER GARAGE INC | New York State Urban Development Corporation | C011110 |
$3,000,000.00
|
$0.00 |
02/13/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction and renovation | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MV TRANSPORTATION INC | New York City Transit Authority | CH9751P |
$456,654,669.00
|
$0.00 |
10/01/2008 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
PRECISIONMATICS CO | Department of Labor | T017242 |
$20,358.75
|
$0.00 |
03/20/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
XPRESS NATURAL GAS LLC | Department of Labor | T017231 |
$10,497.00
|
$0.00 |
02/05/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
OVE ARUP & PARTNERS PC | MTA Construction and Development Company | C0PS868 |
$66,818,615.00
|
$0.00 |
12/26/2017 | 12/26/2020 | PA Filed Contract Project Management Services LIRR Mainline Third Track Expansion NYC | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$0.00 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE,HOT ASPHAL | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
NEW STYLE CONTRACTORS INC | Dormitory Authority of the State of New York | D202546 |
$4,924,000.00
|
$0.00 |
03/07/2018 | 07/30/2019 | PA Filed Contract -City College of NY Baskerville Hall Interior Renovation&Assoc Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
FORT SCHUYLER MARITIME ALUMNI ASSOCIATION INC | Maritime College | T180007 |
$79,657.00
|
$0.00 |
11/08/2017 | 11/07/2022 | ALUMNI ASSOCIATION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
PATTERSONVILLE TELEPHONE CO | New York State Urban Development Corporation | C010805 |
$1,188,748.00
|
$0.00 |
10/04/2017 | 12/31/2023 | PA FILED CONTRACT - INSTALLATION OR UPGRADE OF BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
INFINITY CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D201713 |
$4,413,850.00
|
$0.00 |
01/04/2018 | 04/30/2019 | PA Filed Contract-City College of New York North Academic Center Building WCHR Library Cooling&Abate | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
MATRIX NEW YORK INC | Department of Economic Development | X001537 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement- Subcontract to X004852 | Revenue Generating - Other | 07/30/2018 |
GRANT THORNTON LLP | Division of the Budget | CM3004 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
OLD BROOKVILLE VILLAGE OF | Division of Criminal Justice Services | T444753 |
$14,430.00
|
$0.00 |
01/01/2017 | 12/31/2017 | NASSAU COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
JEWEL HUMAN SERVICES INC | Office For People with Developmental Disabilities | CLNY018 |
$259,200.00
|
$0.00 |
04/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INIT | Grant | 06/18/2018 |
WEST DUNKIRK VOLUNTEER FIRE | Division of Criminal Justice Services | T102927 |
$5,000.00
|
$0.00 |
05/01/2017 | 05/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T445004 |
$13,700.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Division of Criminal Justice Services | T652226 |
$28,548.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT SERVICES AND PR | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of State | C1000479 |
$57,000.00
|
$0.00 |
04/01/2014 | 03/31/2018 | RETENTION OF ATTORNEY/CLIENT RECORDS IN CLOSED CAPITAL DEFENSE CASES | Grant | 05/03/2018 |
DEPOSIT TELEPHONE COMPANY | New York State Urban Development Corporation | C010783 |
$3,018,167.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
BARCLAYS CAPITAL INC | Long Island Power Authority | C000937 |
$500,000.00
|
$0.00 |
03/15/2018 | 03/14/2024 | Dealer Agreement | Service - Banking | 03/14/2018 |
FRIENDS OF GANONDAGAN INC | Office of Parks Recreation & Historic Preservation | C003134 |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2028 | Cooperative Agreement Management Ganondagan State Historic Site Finger Lakes Region | Service - Other/ Misc. Services | 06/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C010629 |
$51,000,000.00
|
$0.00 |
07/20/2017 | 12/31/2023 | PA Filed Contract - Renovate equip & operate TAP facility for AIM Photonics et al | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
JERSEN CONSTRUCTION GROUP LLC | Office of General Services - Design & Construction | DED923C |
$300,000.00
|
$0.00 |
09/24/2018 | 09/24/2019 | Rebuild Porches Bldgs 1 & 2 & 4 Mid State CF Oneida County | Construction - Building | 10/23/2018 |
GV INDUSTRIES INC | Office of General Services - Design & Construction | DED946P |
$300,000.00
|
$0.00 |
10/23/2018 | 04/21/2019 | Repair Replace Flash Tank Fishkill CF Dutchess County | Construction - Building | 11/14/2018 |
UNIVERSAL MANAGEMENT TECHNOLOGY SOLUTION INC | Office of General Services - Purchasing Contracts | PM68143 |
$750,000.00
|
$0.00 |
06/20/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
SHERWOOD ELECTROMOTION INC | New York City Transit Authority | C75822B |
$1,584,000.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufactured HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NYACK VILLAGE OF | New York State Thruway Authority | D214664 |
$0.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/04/2018 |
DOCKER INC | Office of General Services - Purchasing Contracts | PM68094 |
$3,000,000.00
|
$0.00 |
09/17/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ANSALDO STS USA INC | Long Island Rail Road Company | C401409 |
$10,997,029.00
|
$0.00 |
05/04/2017 | 03/26/2022 | PA Filed Contract - 250 Hz Micro Cab ASC Modification | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
LI SCRIPT LLC | Department of Environmental Conservation | C011112 |
$0.00
|
$0.00 |
06/15/2018 | 06/14/2020 | SITE AGREEMENT FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Medical/ Pharmaceutical Services | 08/06/2018 |
BINGHAMTON AUXILIARY SERVICES CORP | SUNY at Binghamton | C100032 |
$337,500.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Auxiliary Service Agreement | Service - Other/ Misc. Services | 08/31/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C010646 |
$3,761,000.00
|
$0.00 |
02/21/2012 | 08/22/2018 | PA Filed Contract - Rental of Brokk 250 Concrete Breaking Machine with Operator | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
3M COMPANY | New York State Thruway Authority | CT18125 |
$491,704.05
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
CENTRIPETAL NETWORKS INC | Office of General Services - Purchasing Contracts | PM68119 |
$750,000.00
|
$0.00 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
KOEPPEL MARTONE & LEISTMAN LLP | Long Island Power Authority | C000928 |
$2,500,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Real Estate | Consultant - Legal Services | 05/30/2018 |
CORVEL ENTERPRISE COMP INC | New York City Transit Authority | C018314 |
$4,318,663.00
|
$0.00 |
06/01/2017 | 05/31/2022 | PA Filed Contract - Workers' Compensation Claims Examiners | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
STATE UNIVERSITY OF NEW YORK FINANCIAL AID PROFESSIONALS INC | New York State Thruway Authority | C010469 |
$66,429.00
|
$0.00 |
05/11/2018 | 11/16/2018 | Workshop & Information Sharing Sessions for the Launch of Autonomous & Connected Vehicles | Service - Other/ Misc. Services | 06/04/2018 |
TRUDEAU INSTITUTE INC | New York State Urban Development Corporation | C011039 |
$5,000,000.00
|
$0.00 |
11/13/2017 | 12/31/2019 | PA Filed Contract - Develop a 5 Year Plan to Expand R&D Capabilities to Medical Research University | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
STINSON LLP | Long Island Power Authority | C000925 |
$1,500,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Wholesale Energy Markets | Consultant - Legal Services | 05/30/2018 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | pc68049 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
READ AND LANIADO LLP | Long Island Power Authority | C000926 |
$1,500,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - State Regulatory | Consultant - Legal Services | 05/30/2018 |
STANTEC CONSULTING SERVICES INC | Dormitory Authority of the State of New York | C151311 |
$3,945,301.75
|
$0.00 |
01/01/2010 | 06/30/2017 | --PA Filed Contract - Term Con | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
WSP USA INC | New York City Transit Authority | DCM1599 |
$27,974,122.00
|
$0.00 |
07/17/2017 | 07/16/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Queens & New York Counties | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |