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 |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Environmental Conservation | C00889GG |
$78,984.00
|
$0.00 |
05/01/2018 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 09/30/2019 |
ADOBE INC | State University of New York - Agency-wide | T003521 |
$3,597,000.00
|
$0.00 |
08/16/2019 | 08/15/2022 | UNIVERSITY-WIDE ENTERPRISE TER | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | T34310GG |
$7,995.00
|
$0.00 |
01/01/2019 | 12/31/2020 | T34310GG, SNC Hospital, HWRI | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
UNION SQUARE EYE CARE | Department of Health | T35045GG |
$120,000.00
|
$0.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
CENTURY LINEN & UNIFORM INC | Department of Labor | C18426GG |
$54,900.00
|
$0.00 |
05/01/2019 | 04/30/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/03/2019 |
EFPR GROUP CPAS PLLC | Executive Chamber | T190003 |
$27,100.00
|
$0.00 |
08/01/2019 | 07/31/2020 | Internal Control Auditing Serv | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Mental Health | C20912GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/10/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012287 |
$49,722.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00876GG |
$599,860.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 11/15/2019 |
YESHIVA MACHZIKEI HADAS SCHOOL | Office of Homeland Security and Emergency Services | C172524 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
UTOPIA JEWISH CENTER | Office of Homeland Security and Emergency Services | C172516 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C154193 |
$2,649,658.00
|
$0.00 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program (UASI) | Grant | 09/24/2019 |
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 |
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 |
HAMASPIK CHOICE INC | Department of Health | C033065 |
$627,523,949.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
AGEWELL NEW YORK LLC | Department of Health | C034909 |
$79,091,732.00
|
$0.00 |
06/01/2019 | 12/31/2021 | Medicaid Advantage Plus and Managed Long Term Care for Medicaid and Medicare dual eligibles | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
ELDERSERVE HEALTH INC | Department of Health | C034516 |
$87,163,706.00
|
$0.00 |
07/01/2018 | 12/31/2021 | Medicaid Advantage Plus Manged Long Term Care Contract | Service - Medical/ Pharmaceutical Services | 08/22/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1574 |
$12,500,000.00
|
$0.00 |
01/05/2018 | 01/04/2023 | PA Filed Contract - Architectural and Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
WSP USA INC | New York City Transit Authority | CCM1635 |
$30,769,230.76
|
$0.00 |
01/07/2019 | 01/06/2024 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Office of Mental Health | T100940 |
$9,700.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 940 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
MILLBROOK VILLAGE OF | Division of Criminal Justice Services | T103685 |
$1,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | X504745 |
$2,992,237.00
|
$0.00 |
07/01/2018 | 06/30/2021 | Medical Service Group (MSG) - Emergency Medical Physician Services Hybrid | Revenue Generating - Other | 06/03/2019 |
LEWIS TOWN OF | Department of Environmental Conservation | C00609GG |
$491,250.00
|
$0.00 |
03/12/2018 | 10/14/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/28/2019 |
MPCC CORP | New York City Transit Authority | DC43753 |
$54,959,606.28
|
$0.00 |
06/03/2015 | 06/17/2019 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
THRU-WAY AUTO SPRING SERVICE INC | New York State Thruway Authority | CT19022 |
$450,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Smith Spreader OEM Parts | Commodity - Vehicles And Supplies | 03/21/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Homeless Housing Assistance Corporation | CH00947 |
$4,617,447.00
|
$0.00 |
02/07/2020 | 02/08/2045 | PA Filed Contract HHAC HC00947 Cazenovia Benedict House Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19072 |
$272,679.50
|
$0.00 |
09/27/2019 | 03/31/2020 | LED Lights and Poles | Commodity - Miscellaneous | 10/04/2019 |
ALCOHOL COUNTERMEASURE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68682 |
$250,000.00
|
$0.00 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
TEC SOLUTIONS CONCEPTS INC | Office of General Services - Purchasing Contracts | PT68867 |
$1,000,000.00
|
$0.00 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
MINHAS CONSTRUCTION CORP | New York City Transit Authority | DC40271 |
$3,225,200.00
|
$0.00 |
11/27/2018 | 09/23/2019 | PA Filed Contract Paving Manhattanville Bus Depot Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
2 SAAB CONSTRUCTION INC | New York City Transit Authority | DC48718 |
$1,458,000.00
|
$0.00 |
04/05/2018 | 04/05/2019 | PA Filed Contract - Rehabilitation of Abutment and Retaining Walls Livonia Yard | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DE31383 |
$3,357,000.00
|
$0.00 |
10/09/2018 | 04/09/2020 | PA Filed Contract - Replacement of 3 Bus Washers and Associated Equipment at College Point Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
APN CONSTRUCTION CORP | New York City Transit Authority | DC43758 |
$1,633,313.00
|
$0.00 |
02/08/2017 | 02/08/2018 | --PA Filed Contract - Replacement of 7 HVAC Units at 130 Livingston Plaza Data Center in the Borough | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
TDX CONSTRUCTION CORP | Dormitory Authority of the State of New York | C197150 |
$5,293,467.98
|
$0.00 |
03/02/2017 | 03/01/2021 | --PA Filed Contract - CM Servi | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
NEWBURGH CITY OF | Governor's Traffic Safety Committee | T006525 |
$12,299.00
|
$0.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68023 |
$3,750,000.00
|
$0.00 |
02/06/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
REPAIR THE WORLD INC | Office of Homeland Security and Emergency Services | C171589 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/20/2019 |
EVENT NETWORK LLC | State Education Department | X013834 |
$173,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | OPERATE NEW YORK STATE MUSEUM SHOP | Revenue Generating - Other | 02/15/2019 |
JAMAICA SERVICE PROGRAM FOR OLDER ADULTS INC | Office for the Aging | TM061015 |
$22,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Art, Jewelry, painting and Tai | Community Projects Fund (Member Initiative) | 10/03/2019 |
AMHERST SENIOR CITIZENS FOUNDATION INC | Office for the Aging | TM05821 |
$15,000.00
|
$0.00 |
11/01/2019 | 10/31/2020 | Purchase of a medical transpor | Community Projects Fund (Member Initiative) | 11/18/2019 |
MERCY MEDICAL CENTER | Department of Health | T35373GG |
$16,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35373GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | T103708 |
$10,000.00
|
$0.00 |
04/01/2019 | 07/31/2020 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
HAMMONDSPORT VILLAGE OF | Department of Environmental Conservation | C00815GG |
$1,035,000.00
|
$0.00 |
05/01/2018 | 04/30/2022 | Water Quality Improvement Project Grants | Grant | 08/07/2019 |
HANDS ACROSS LONG ISLAND INC | Department of Environmental Conservation | T00728GG |
$15,000.00
|
$0.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
MIDDLETOWN CITY OF | Department of Environmental Conservation | C00862GG |
$2,999,356.00
|
$0.00 |
05/01/2018 | 12/31/2024 | Water Quality Improvement Project Grants | Grant | 07/19/2019 |
QUEENS COMMUNITY HOUSE INC | Department of Environmental Conservation | T00746GG |
$14,575.00
|
$0.00 |
05/01/2019 | 04/30/2023 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | X900091 |
$0.00
|
$0.00 |
12/20/2018 | 12/31/2019 | gift of land | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N121 |
$15,135.00
|
$0.00 |
01/16/2020 | 01/19/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |