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 |
---|---|---|---|---|---|---|---|---|---|
DENOOYER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69048 |
$12,000,000.00
|
$4,378,635.18 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
TRIUS INCORPORATED | Office of General Services - Purchasing Contracts | PC68995 |
$6,000,000.00
|
$248,320.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
CITY WORLD ESTATE AUTO HOLDING | Office of General Services - Purchasing Contracts | PC69046 |
$6,000,000.00
|
$1,437,852.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
SOUTH SHORE AUTOPLEX LLC | Office of General Services - Purchasing Contracts | PC69144 |
$6,000,000.00
|
$106,745.00 |
04/29/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
HUDSON MOTORS PARTNERSHIP | Office of General Services - Purchasing Contracts | PC69125 |
$12,000,000.00
|
$8,273,495.00 |
03/30/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 (STATEWI | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
DEPAULA CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69234 |
$6,000,000.00
|
$226,313.75 |
12/29/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68975 |
$6,000,000.00
|
$207,075.22 |
01/10/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DUTCHESS DODGE INC | Office of General Services - Purchasing Contracts | PC68980 |
$12,000,000.00
|
$4,008,352.53 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
WHITMOYER FORD INC | Office of General Services - Purchasing Contracts | PC69160 |
$6,000,000.00
|
$328,000.00 |
11/17/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
TOWNE FORD INC | Office of General Services - Purchasing Contracts | PC69216 |
$110,000,000.00
|
$24,919,880.80 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC69149 |
$6,000,000.00
|
$0.00 |
05/21/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
JOHN VANCE MOTORS INC | Office of General Services - Purchasing Contracts | PC68976 |
$6,000,000.00
|
$1,543,689.07 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
LT BEGNAL MOTOR CO INC | Office of General Services - Purchasing Contracts | PC69047 |
$6,000,000.00
|
$421,308.37 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
WEBSTER FORD INC | Office of General Services - Purchasing Contracts | PC68996 |
$0.00
|
$0.00 |
01/31/2020 | 12/03/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
LONGLEY BROS INC | Office of General Services - Purchasing Contracts | PC69222 |
$6,000,000.00
|
$0.00 |
12/09/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
BUZZ CHEW CHEVROLET-CADILLAC INC | Office of General Services - Purchasing Contracts | PC68987 |
$6,000,000.00
|
$0.00 |
02/04/2020 | 11/13/2029 | VEHICLES CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
DEPOSIT MIDGET LEAGUE INC | Department of Environmental Conservation | TW02880 |
$3,100.00
|
$3,100.00 |
03/10/2020 | 09/10/2021 | VACANT LAND ALONG STREAM///203 | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
SMITHVILLE TOWN OF | Department of Environmental Conservation | TW02800 |
$4,300.00
|
$4,300.00 |
01/24/2020 | 07/20/2021 | VACANT LAND ALONG STREAM///190 | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
BRIAN G BETTINGER | Department of Environmental Conservation | TW02914 |
$2,600.00
|
$2,600.00 |
02/27/2020 | 08/27/2021 | VACANT LAND ALONG STREAM///123 | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
KEVIN GREGGORY AND CONNOR MARK | Department of Environmental Conservation | W002950 |
$3,251.00
|
$0.00 |
08/25/2020 | 08/25/2022 | VACANT LAND ALONG STREAM /// W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
THE ACCESS FUND | Department of Environmental Conservation | TW02895 |
$10,200.00
|
$10,200.00 |
03/19/2019 | 09/20/2021 | VACANT FOREST LAND///52-1-35, | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
PERRY ROTWEIN & FRAUKE ROTWEIN | Department of Environmental Conservation | TW02930 |
$18,500.00
|
$18,500.00 |
11/13/2019 | 05/14/2021 | VACANT FOREST LAND///186.03-1- | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
GARY AND ANNE HEMLY | Department of Environmental Conservation | TW02876 |
$1,221.86
|
$1,221.86 |
06/01/2020 | 12/01/2021 | VACANT FOREST LAND/// 209.00-0 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
MARY & KERN YERDON | Department of Environmental Conservation | TW02921 |
$17,200.00
|
$17,200.00 |
08/14/2019 | 02/15/2021 | VACANT FOREST LAND /// 71-2-14 | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
RE TURNER INC | Department of Environmental Conservation | T002871 |
$1,436.46
|
$1,436.46 |
04/23/2020 | 10/22/2021 | VACANT FOREST LAND /// 371.16- | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
CALERO SOFTWARE LLC | Division of State Police | C001954 |
$31,031,496.71
|
$23,643,327.09 |
04/01/2020 | 03/31/2025 | Utility invoicing services | Service - Other/ Misc. Services | 09/10/2020 |
UNIQUE COMP INC | Long Island Power Authority | C000989 |
$3,215,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5D, 5E and 5F | Service - Other/ Misc. Services | 08/12/2020 |
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 |
DONNELLY & MOORE INC | Long Island Power Authority | C000978 |
$2,470,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5D and 5E | Service - Other/ Misc. Services | 08/12/2020 |
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 |
DELOITTE & TOUCHE LLP | Long Island Power Authority | C000997 |
$3,078,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5A and 5F | Service - Other/ Misc. Services | 08/13/2020 |
AMERESCO INC | Long Island Power Authority | C000992 |
$2,770,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 4, 5B and 5D | 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 |
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 |
GUIDEHOUSE INC | Long Island Power Authority | C000975 |
$814,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 2 and 5E | Service - Other/ Misc. Services | 08/12/2020 |
PA CONSULTING GROUP INC | Long Island Power Authority | C000996 |
$6,367,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 1, 2, 3, 5B, 5C and 7 | Service - Other/ Misc. Services | 08/12/2020 |
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 |
NPTS INC | Long Island Power Authority | C000988 |
$225,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scope 2 | Service - Other/ Misc. Services | 08/12/2020 |
UTICA CITY OF | Department of Transportation | D040092 |
$571,000.00
|
$477,230.21 |
05/06/2019 | 09/30/2024 | Utica Pedestrian Safety Action Plan | Grant | 03/16/2020 |
THE STUDIO MUSEUM IN HARLEM | Office of General Services | L02342R |
$282,162.00
|
$0.00 |
04/01/2020 | 03/31/2023 | Use Permit Adam Clayton Powell Jr SOB Suite 737 New York County | Revenue Generating - Property Lease | 06/30/2020 |
SUFFOLK COUNTY OF | Department of Transportation | K007400 |
$21,490,719.00
|
$10,614,629.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 03/02/2020 |
NEW YORK CITY OF | Department of Transportation | K007390 |
$100,021,562.00
|
$56,826,428.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 03/23/2020 |
NASSAU COUNTY OF | Department of Transportation | K007396 |
$40,942,647.00
|
$13,312,920.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 04/08/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | K007411 |
$551,000.00
|
$182,752.41 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 04/27/2020 |
PUTNAM COUNTY OF | Department of Transportation | K007398 |
$1,702,916.00
|
$380,886.00 |
04/01/2018 | 12/31/2026 | Urban Transit Systems Capital Program | Grant | 02/25/2020 |
KINGSTON CITY OF | Department of Transportation | K007402 |
$1,374,804.00
|
$83,125.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 08/26/2020 |
CONGREGATION ORACH CHAIM | Office of Homeland Security and Emergency Services | C171551 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Nonprofit Security Initiative | Grant | 02/21/2020 |
BABYLONIAN JEWISH CENTER | Office of Homeland Security and Emergency Services | C172546 |
$100,000.00
|
$99,994.84 |
09/01/2020 | 08/31/2023 | Urban Non Profit Security Initiative | Grant | 11/10/2020 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C156803 |
$10,662,602.00
|
$6,411,671.44 |
09/01/2020 | 08/31/2024 | Urban Area Security Initiative Program (UASI) | Grant | 10/21/2020 |