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 |
---|---|---|---|---|---|---|---|---|---|
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | DCM1617 |
$5,897,278.00
|
$0.00 |
10/20/2017 | 10/18/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Track Drainage Clean-Up | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
TARRYTOWN VILLAGE OF | New York State Thruway Authority | D214667 |
$105,000.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/04/2018 |
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES | City University Accounting Office | C171903 |
$120,000.00
|
$0.00 |
11/01/2017 | 10/31/2019 | Executive Search & Recruitment Services | Service - Other/ Misc. Services | 05/08/2018 |
HAYLOR FREYER & COON INC | SUNY Polytechnic Institute (Utica/Rome) | C000760 |
$371,000.00
|
$0.00 |
08/15/2018 | 08/09/2019 | STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
TRAMPOLINE DESIGN LLC | College at Morrisville | T400393 |
$0.00
|
$0.00 |
08/01/2018 | 11/30/2018 | OUT OF STATE AGRICULTURE STUDE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
LANE PRESS INC | College at Geneseo | T152017 |
$74,482.78
|
$0.00 |
03/01/2018 | 02/28/2019 | PRINTING, ADDRESSING, AND MAIL | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
WEST LAKE ROAD FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103078 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
DOMINION TEMP INC | Capital District Developmental Disabilities Service Office | C0SCD00141 |
$209,710.86
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
URI COMPRESSORS INC | New York City Transit Authority | C114073 |
$4,120,550.00
|
$0.00 |
06/22/2016 | 05/06/2019 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
TEAM ONE REPAIR INC | New York City Transit Authority | C021416 |
$1,800,000.00
|
$0.00 |
07/17/2018 | 07/16/2020 | PA Filed Contract - Pricebook Contract for Metrocard Machine Parts | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
SUN CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68163 |
$9,000,000.00
|
$0.00 |
10/11/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
LAZER APTHEKER ROSELLA & YEDID PC | Long Island Power Authority | C000924 |
$3,000,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Real Estate and General Litigation | Consultant - Legal Services | 05/30/2018 |
SCOVILLE-MENO C-D-J INC | Office of General Services - Purchasing Contracts | PC68153 |
$9,000,000.00
|
$0.00 |
08/08/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
TORKIA INTERNATIONAL INC | Department of Economic Development | X001571 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2020 | subcontract to C004852 | Revenue Generating - Other | 09/05/2018 |
INTERBORO PACKAGING CORP | Oneida Food Production Center | pa44100125 |
$200,000.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
CASHIN ASSOCIATES PC | Office of General Services - Purchasing Contracts | PS68220 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
GENERAL REPAIR SERVICE ON NY INC | New York City Transit Authority | C186797 |
$2,505,757.30
|
$0.00 |
12/01/2017 | 11/30/2021 | PA Filed Contract - Maintenance of Mobile High Pressure Wash Units | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
RMS GRAVEL INC | Office of General Services - Purchasing Contracts | pc68056 |
$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 |
CONCERN RONKONKOMA LLC | Homeless Housing Assistance Corporation | CH00900 |
$2,762,865.00
|
$0.00 |
02/08/2017 | 02/07/2047 | PA Filed Contract - Homeless Housing Project | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
CONSTRUCTOMICS LLC | Dormitory Authority of the State of New York | D202147 |
$4,844,944.00
|
$0.00 |
02/08/2018 | 05/31/2019 | PA Filed Contract-Hostos Comm College Subcellar Rehab, Emerg Generator & Assoc Hazardous Materials | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
MERCY HAVEN INC | Homeless Housing Assistance Corporation | CH00844 |
$225,000.00
|
$0.00 |
03/05/2015 | 03/05/2040 | --PA Filed Contract - HC00844 | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018128 |
$2,000.00
|
$0.00 |
09/01/2018 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | CE08018 |
$500,000.00
|
$0.00 |
05/15/2009 | 12/31/2021 | PARKS AND HISTORIC PRESERVATION | Grant | 09/26/2018 |
ROCHESTER CITY OF | Department of Environmental Conservation | T00543GG |
$32,000.00
|
$0.00 |
07/02/2018 | 07/01/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
CONSOLIDATED EDISON ENERGY INC | New York State Thruway Authority | D214677 |
$0.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Relocation Gas Lines Along I 95 New England Thruway Westchester County | Construction - Utilities | 11/28/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171269 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171269 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
PEDIATRIC SPECIALTY CARE OF NEW YORK LLC | Department of Health | T032373 |
$47,340.00
|
$0.00 |
12/01/2017 | 11/30/2018 | PediatricSpec-YoungAdult | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WSP USA INC | New York City Transit Authority | CCM1058 |
$5,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2023 | PA Filed Contract Indefinite Qty Functional Planning & Conceptual Engineering Services | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
PROFESSIONAL HEALTH SVCS INC | New York State Thruway Authority | C010496 |
$360,200.00
|
$0.00 |
11/01/2018 | 10/31/2023 | On Site Occupational Medical Services | Consultant - Medical Related Services | 10/12/2018 |
EDWARDS FIRE DISTRICT | Division of Criminal Justice Services | T102845 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T102833 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
DEKALB JUNCTION VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102844 |
$2,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
AD TECH ENTERPRISES LTD | New York City Transit Authority | DA37205 |
$4,217,700.00
|
$0.00 |
08/23/2018 | 08/22/2019 | PA Filed Contract Component Repairs at Bedford Nostrand Avenue Station | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
MDB CONSTRUCTION CORP | New York State Thruway Authority | D214661 |
$205,175.05
|
$0.00 |
05/29/2018 | 04/30/2019 | Roof Replacement & Miscellaneous Work Malden Service Area Buildings Ulster County | Construction - Building | 05/29/2018 |
MARIO GIACALONE | College at Purchase | T180836 |
$125.00
|
$0.00 |
01/01/2018 | 06/30/2018 | PAC TEACHING ARTIST | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM67979 |
$18,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
PENDA AIKEN INC | Office of Children & Family Services | C028286 |
$0.00
|
$0.00 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
SCHOEMAN UPDIKE & KAUFMAN LLP | New York State Thruway Authority | C010485 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
KIMBALL APPRAISAL GROUP | New York State Thruway Authority | C010506 |
$150,000.00
|
$0.00 |
09/06/2018 | 09/05/2023 | Real Property Valuation Services | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
INTERTEK USA INC | New York City Transit Authority | C005675 |
$2,342,955.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Chemical | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
HAMMOND FIRE AND RESCUE | Division of Criminal Justice Services | T102846 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ADVANCED TESTING SYSTEMS INC | New York State Thruway Authority | CT18091 |
$94,400.00
|
$0.00 |
09/14/2018 | 05/31/2023 | Electrical Preventive Maintenance | Service - Building Services | 09/14/2018 |
JACKSON & COKER | South Beach Psychiatric Center | CM100202AA |
$1,097,503.33
|
$0.00 |
07/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-008A) | Consultant - Medical Related Services | 04/26/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C020938 |
$11,700,896.20
|
$0.00 |
05/16/2018 | 05/16/2019 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D45826P |
$500,000.00
|
$0.00 |
06/04/2018 | 06/04/2021 | Job Order Contracting (JOC) Area 6 (P) | Construction - Building | 06/04/2018 |
THE PENWORTHY COMPANY LLC | Office of General Services - Purchasing Contracts | PC68165 |
$682,000.00
|
$0.00 |
10/16/2018 | 08/31/2022 | Books and Non-Printing Library | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
DPR ULTRASONIC TECHNOLOGIES LLC | New York City Transit Authority | C171282 |
$18,201,421.21
|
$0.00 |
11/01/2017 | 10/31/2025 | PA Filed Contract for Ultrasonic Internal Rail Flaw Inspections & Technical Support | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | pc68069 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |