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 |
---|---|---|---|---|---|---|---|---|---|
NYS THRUWAY AUTHORITY | Office of Information Technology Services | C001754 |
$170,204.38
|
$0.00 |
11/05/2009 | 12/08/2019 | Thruway fiber vendor correction | Equipment - Communications | 12/28/2020 |
AGEWELL NEW YORK LLC | Department of Health | C033052 |
$3,701,380,958.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/27/2020 |
ONONDAGA CASE MANAGEMENT SERVICES INC | Department of Agriculture & Markets - State Fair | X20N010 |
$1,480.00
|
$0.00 |
05/08/2020 | 05/08/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
CENTER STATE CEO | New York State Urban Development Corporation | C011707 |
$15,000,000.00
|
$0.00 |
12/20/2018 | 12/31/2027 | PA Filed Contract - Capital to host rounds of GENIUS NY, a startup business accelerator competition | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | New York State Thruway Authority | D214736 |
$30,806,572.06
|
$0.00 |
03/16/2020 | 05/26/2022 | Bridge reconstruction on 3 bridges over I 87 & I 287 New York Division Rockland County | Construction - Highway | 03/16/2020 |
CREIGHTON MANNING ENGINEERING LLP | Capital District Transportation Authority | C169200 |
$8,250,000.00
|
$0.00 |
06/18/2020 | 06/18/2025 | PA Filed Contract River & Washington Western bus rapid transit design and construction | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
RAND CORPORATION | Department of Labor | X198723 |
$2,745.00
|
$0.00 |
11/26/2019 | 11/30/2020 | UI Confidentiality w/Rand Corp | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC69140 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
KALOS HEALTH INC | Department of Health | C033061 |
$472,881,513.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/27/2020 |
CERTIFIED MULTI-MEDIA SOLUTIONS | Office of General Services - Purchasing Contracts | PT68769 |
$15,750,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
NORTHERN SUPPLY INC | New York State Thruway Authority | CT19099 |
$330,168.00
|
$0.00 |
01/27/2020 | 04/30/2024 | Flexible plow blade accessories | Commodity - Miscellaneous | 01/27/2020 |
CUMMINS INC | New York City Transit Authority | C026637 |
$18,500,000.00
|
$0.00 |
07/27/2020 | 07/26/2023 | PA Filed Contract Cummings remanufactured bus engine parts | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
SYRACUSE FASHION WEEK INC | Department of Agriculture & Markets - State Fair | X20N034 |
$7,650.00
|
$0.00 |
05/30/2020 | 05/30/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
MODULAR ROBOTICS | Office of General Services - Purchasing Contracts | PC69194 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WONDER WORKSHOP INC | Office of General Services - Purchasing Contracts | PC69200 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
EAST RAMAPO CENTRAL SCHOOL DIST BOE UNION FREE SCHOOL DIST 7 | Department of Transportation | W142852 |
$136,775.00
|
$0.00 |
02/13/2020 | 12/31/2022 | Eminent Domain 361 Route 59 West Ramapo Rockland County | Land Purchase | 03/19/2020 |
CHONGRO OVERSEAS EDUCATIONAL INSTITUTE | College at Fredonia | T000355 |
$4,000.00
|
$0.00 |
03/25/2020 | 03/24/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
HANGZHOU YUEYIN CULTURE AND ARTS CO LTD | College at Fredonia | T000356 |
$4,000.00
|
$0.00 |
03/25/2020 | 03/24/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
GREAT ROCK AUTOMATION INC | New York Psychiatric Institute | OP201244 |
$73,460.00
|
$0.00 |
01/01/2021 | 03/31/2021 | Variable frequency drives for cooling tower fans for NYS Psychiatric Institute | Service - Building Services | 12/23/2020 |
WOBBLEWORKS INC | Office of General Services - Purchasing Contracts | PC69199 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
OSWEGO DEVELOPMENT LLC | Office of General Services | X004167 |
$46,000.00
|
$0.00 |
02/12/2020 | 02/11/2021 | Land Sale 240 State Route 104 Oswego County | Land Purchase | 05/19/2020 |
TRAHANAS LLC | Office of Parks Recreation & Historic Preservation | X001374 |
$1,272,160.00
|
$0.00 |
03/15/2020 | 12/31/2025 | Food and beverage concessions at Robert Moses State Park | Revenue Generating - Food Concession | 07/16/2020 |
LETCHWORTH CONCESSIONS INC | Office of Parks Recreation & Historic Preservation | X001382 |
$226,766.00
|
$0.00 |
03/09/2020 | 12/31/2024 | Food, beverage, and retail concessions at Letchworth State Park | Revenue Generating - Food Concession | 08/14/2020 |
DALBERG ADVISORS | Metropolitan Transportation Authority | C102060 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Managment services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
THE SUPERLATIVE GROUP INC | Metropolitan Transportation Authority | C102170 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Managmenet services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
EDWISE FOUNDATION | College at Fredonia | T000357 |
$6,000.00
|
$0.00 |
04/30/2020 | 04/29/2022 | INTERNATIONAL STUDENT RECRUITE | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
GENESEO UNITED METHODIST CHURCH THE FIRST METHODIST PROTESTANT SOCIETY | Department of Transportation | W142807 |
$59,400.00
|
$0.00 |
01/28/2020 | 12/31/2022 | Eminent Domain 4520 Genesee Street Geneseo Livingston County | Land Purchase | 04/09/2020 |
PIPER LEARNING INC | Office of General Services - Purchasing Contracts | PC69196 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
MAEKYUNG IC CORPORATION (GAMJA UHAK) | College at Fredonia | T000358 |
$4,000.00
|
$0.00 |
04/30/2020 | 04/29/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
FAMILY PROMISE OF WNY | Homeless Housing Assistance Corporation | CH00978 |
$100,000.00
|
$0.00 |
12/30/2019 | 05/30/2022 | PA Filed Contract - HC00978 Final Award Agreement- Family Promise of WNY/Hickory Street | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
BROTHERS-IN-LAWN PROPERTY PRESERVATION INC | Western New York Developmental Disabilities Service Office | C0SWN00267 |
$0.00
|
$0.00 |
03/25/2020 | 04/30/2020 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
DANNY ROBBINS LLC | Department of Environmental Conservation | TX11684 |
$13,000.00
|
$0.00 |
10/03/2019 | 10/03/2022 | OSWEGO RA # 2, STAND I-27 | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
VIRSIG LLC | Office of General Services - Purchasing Contracts | PT68881 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
UTICA HARBOR POINT DEVELOPMENT CORP | New York State Urban Development Corporation | C012564 |
$6,000,000.00
|
$0.00 |
01/07/2020 | 12/31/2026 | PA Filed Contract - Reconstruction of Utica Harbor Point Bulkheads | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C617418 |
$3,174,843.04
|
$0.00 |
02/01/2017 | 01/06/2020 | --PA Filed Contract - Assessme | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
RIVERSIDE ESPRESSO BAR CORPORATION | New York Psychiatric Institute | X201081 |
$95,197.50
|
$0.00 |
06/01/2020 | 05/31/2025 | Cafeteria Services for the NYS Psychiatric Institute | Revenue Generating - Food Concession | 06/25/2020 |
ENERNEX LLC | Long Island Power Authority | C000977 |
$2,453,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5A, 5F, 6 and 8 | Service - Other/ Misc. Services | 08/12/2020 |
MARIE E WATERMAN | New York State Thruway Authority | CT19092 |
$52,350.00
|
$0.00 |
01/01/2020 | 12/31/2022 | Corrugated plastic sign blanks | Commodity - Miscellaneous | 02/20/2020 |
MARIE E WATERMAN | New York State Thruway Authority | CT20004 |
$81,525.00
|
$0.00 |
01/30/2020 | 12/31/2022 | Folding Sign Stands | Commodity - Miscellaneous | 02/14/2020 |
OLIVER WYMAN INC | Long Island Power Authority | C000990 |
$2,352,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scope 5C | Service - Other/ Misc. Services | 08/12/2020 |
ACADEMY OF AMERICAN FRANCISCAN HISTORY | SUNY at Albany | X190005 |
$37,097.00
|
$0.00 |
08/26/2019 | 06/30/2020 | Editorial Services | Revenue Generating - Other | 03/16/2020 |
UTILLIGENT LLC | Long Island Power Authority | C000981 |
$3,900,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 3, 5A, 5B and 5C | Service - Other/ Misc. Services | 08/12/2020 |
DAVID SADOWSKY | Department of Environmental Conservation | W002931 |
$101,000.00
|
$0.00 |
12/04/2019 | 07/04/2021 | Land Purchase State Route 2 Petersburgh Rensselaer County | Land Purchase | 01/21/2020 |
ADVANCE DIGITAL SYSTEMS INC | Long Island Power Authority | C000987 |
$6,944,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5D and 5F | Service - Other/ Misc. Services | 08/12/2020 |
TIEBRIDGE INC | Long Island Power Authority | C000980 |
$8,303,200.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 3, 5B, 5C, 5E, 6 | Service - Other/ Misc. Services | 08/13/2020 |
PAMELA BLOCK | State Education Department | T014067 |
$23,000.00
|
$0.00 |
02/01/2020 | 01/31/2021 | HOME MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
CYTOCYBERNETICS INCORPORATED | SUNY at Buffalo | L00015R |
$56,124.88
|
$0.00 |
02/08/2020 | 02/07/2022 | Start UP NY Lease 3435 Main Street Buffalo Erie County | Lease | 03/10/2020 |
PENFLEX ACTUARIAL SERVICES LLC | Office of the State Comptroller | C001084 |
$797,044.00
|
$0.00 |
02/03/2020 | 05/13/2024 | Contract Assignment from Penflex Inc. for administrative and actuarial services for LOSAP | Consultant - Audit, Accounting, Actuarial And Related Services | 09/30/2020 |
FDT-AIV CENTER FOR FINANCIAL TECHNOLOGY INNOVATIONS LIMITED | SUNY at Stony Brook | X002249 |
$40,000.00
|
$0.00 |
03/02/2020 | 03/09/2020 | Revenue for the Quantitative Finance Executive Program | Revenue Generating - Other | 02/26/2020 |
ZIAUR BHUIYAN | New York City Transit Authority | DA37220 |
$1,594,080.00
|
$0.00 |
10/10/2017 | 10/09/2018 | PA Filed Contract Elevated Street Stair Replacement 215th Street Station & Broadway 7th Ave line | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |