Contract Search Results
Vendor Name
|
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|---|
| 4714 ASSOCIATES LLC | New York State Senate | L009942 |
$51,200.00
|
$37,973.26 |
05/01/2014 | 12/31/2016 | 4714 16TH AVENUE SUITE 201 BROOKLYN KINGS COUNTY | Lease | 06/18/2014 |
| 475 BUILDING CO LLC | State Education Department | L005994 |
$12,742,397.52
|
$12,714,267.79 |
11/01/1999 | 02/28/2011 | 475 PARK AVENUE SOUTH NEW YORK, NEW YORK | Lease | 12/07/1999 |
| 475 PARKING LLC | Office of Mental Health | T008674 |
$43,337.16
|
$15,248.26 |
02/01/2015 | 01/31/2016 | Parking Garage/ Valet Service | Contracts Not Subject to OSC Pre-Audit | 01/02/2015 |
| 47TH PRECINCT COMMUNITY COUNCIL | Department of State | TM09986A |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI TM09986 | Community Projects Fund (Member Initiative) | 03/12/2013 |
| 48 PLATT BROTHERS LLC | Office of General Services | L01777A |
$282,948.24
|
$245,460.24 |
04/25/2012 | 03/31/2022 | 48 WOLF ROAD TOWN OF COLONIE | Lease | 06/09/2015 |
| 4801-13 HOLDINGS LLC | New York State Assembly | L04801B |
$1,179,875.66
|
$560,112.18 |
01/01/2013 | 12/31/2028 | 1310 48TH STREET UNIT 204 BROOKLYN NEW YORK | Lease | 05/02/2013 |
| 485 UNDERHILL BLVD LLC | New York State Senate | L009978 |
$180,963.88
|
$96,364.16 |
05/01/2019 | 12/31/2022 | 485 Underhill Blvd Suite 102 Syosset Nassau County | Lease | 04/26/2019 |
| 4858 GROUP INC | Department of Correctional Services - Agencywide | L001431 |
$3,293,177.77
|
$3,293,177.76 |
01/17/2007 | 01/31/2017 | 460 MAIN STREET BUFFALO NEW YORK | Lease | 10/16/2007 |
| 4858 GROUP INC | Department of Correctional Services - Agencywide | OPL00000386 |
$24.75
|
$24.75 |
12/16/2016 | 03/31/2018 | REPLACE MODEM BOARD AND BATTERIES AT HARRIMAN STATE CAMPUS ALBANY COUNTY L001431 | Lease | 06/19/2017 |
| 4858 GROUP INC | Department of Correctional Services - Agencywide | OPL00000394 |
$1,433.40
|
$1,433.40 |
02/01/2015 | 03/31/2018 | 2015-2016 RE TAX 460 MAIN STREET BUFFALO ERIE COUNTY L001431 | Lease | 06/21/2017 |
| 4858 GROUP INC | Department of Correctional Services - Agencywide | OPL00000384 |
$4,868.52
|
$4,868.52 |
02/01/2014 | 03/31/2018 | 2014/15 TAX AND OPERATING ESCALATIONS 460 MAIN STREET BUFFALO ERIE COUNTY L001431 | Lease | 06/22/2017 |
| 4858 GROUP LP | Department of Correctional Services - Agencywide | OPL00000255 |
$214.06
|
$214.06 |
11/17/2016 | 03/31/2017 | TENANT WORK ORDER 460 MAIN STREET BUFFALO ERIE COUNTY L001431 | Lease | 12/06/2016 |
| 4858 GROUP LP | Department of Correctional Services - Agencywide | OPL00000174 |
$90.00
|
$90.00 |
07/06/2016 | 03/31/2017 | LIGHT BULB REPLACEMENTS AT 460 MAIN ST BUFFALO ERIE COUNTY L001431 | Lease | 08/05/2016 |
| 4858 GROUP LP | Department of Correctional Services - Agencywide | OPL00000383 |
$51.66
|
$51.66 |
04/06/2017 | 03/31/2018 | REPLACE BALLAST & BULBS 460 MAIN STREET BUFFALO NY L002084 | Lease | 06/21/2017 |
| 4858 GROUP LP | Department of Correctional Services - Agencywide | L002084 |
$3,050,610.15
|
$1,237,517.90 |
02/01/2017 | 01/31/2027 | 460 MAIN STREET BUFFALO NY | Lease | 09/23/2016 |
| 4858 GROUP LP | Department of Correctional Services - Agencywide | OPL00000388 |
$410.85
|
$410.85 |
04/24/2017 | 03/31/2018 | REPLACE MODEM BOARD AND BATTERIES 460 MAIN STREET BUFFALO ERIE COUNTY L002084 | Lease | 06/21/2017 |
| 4858 GROUP LP | Office of Information Technology Services - Telecommunications | L001435 |
$71,029.10
|
$71,029.10 |
01/17/2007 | 01/31/2017 | LEASE OF 150 SF SWITCHROOM AT 460 MAIN ST BUFFALO, ERIE COUNTY | Lease | 05/12/2006 |
| 4858 GROUP LP | Office of Information Technology Services | L002084 |
$37,394.00
|
$16,133.38 |
02/01/2017 | 01/31/2027 | 460 Main Street | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
| 4858 GROUP LP | Department of Correctional Services - Agencywide | OPL00000390 |
$1,490.50
|
$1,490.50 |
05/22/2017 | 03/31/2018 | REPLACEMENT OF PROGRAMMING PC FOR SECURITY SYSTEM 1220 WASHINGTON AVE ALBANY COUNTY L002084 | Lease | 06/22/2017 |
| 49 S WATER ST LLC | Buffalo Psychiatric Center | L901191 |
$3,144,189.52
|
$1,439,715.26 |
10/01/2017 | 09/30/2027 | 49 S WATER ST GOWANDA CATTARAUGUS COUNTY | Lease | 03/22/2017 |
| 4A WASTEWATER OPERATIONS INC | New York State Thruway Authority | CT19093 |
$50,000.00
|
$0.00 |
04/01/2020 | 08/31/2020 | Water treatment services | Service - Water Treatment/ Sewer Use Services | 10/06/2020 |
| 4M PRECISION INDUSTRIES INC | Department of Labor | T017234 |
$27,090.00
|
$27,090.00 |
03/14/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
| 4TH GENERATION CONSTRUCTION INC | SUNY at Buffalo | T500115 |
$476,985.86
|
$476,985.86 |
06/19/2019 | 06/03/2020 | AUDUBON ROAD NARROWING PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
| 4TH GENERATION CONSTRUCTION INC | SUNY at Buffalo | T500151 |
$87,000.00
|
$0.00 |
04/08/2021 | 05/21/2022 | ALLEN HALL STORM SEWER | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
| 4TH GENERATION CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005316 |
$198,930.34
|
$198,930.34 |
07/13/2018 | 05/24/2019 | DeVeaux Woods Waterline Improvements DeVeaux Woods State Park Niagara County | Construction - Highway | 07/13/2018 |
| 4TH GENERATION CONSTRUCTION INC | College at Buffalo | T180192 |
$284,000.00
|
$284,000.00 |
06/26/2019 | 12/31/2019 | SITE WATERLINE REPLACEMENT CAM | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
| 5 BOROS BASKETBALL INC | Office of Children & Family Services | TM09W01 |
$5,000.00
|
$5,000.00 |
01/16/2018 | 09/25/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
| 5 BOROS BASKETBALL INC | Office of Children & Family Services | TM04H14 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
| 5 BOROS BASKETBALL INC | Office of Children & Family Services | TM05P97 |
$5,000.00
|
$5,000.00 |
04/01/2014 | 03/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 03/13/2015 |
| 5 BOROS BASKETBALL INC | Office of Parks Recreation & Historic Preservation | TM6Y541 |
$5,000.00
|
$5,000.00 |
09/13/2013 | 06/30/2014 | Legislative Initiative | Community Projects Fund (Member Initiative) | 01/09/2015 |
| 5 BOROS BASKETBALL INC | Office of Children & Family Services | TM06O58 |
$5,000.00
|
$4,993.00 |
01/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 08/15/2016 |
| 5 PENN PLAZA LLC | Department of Motor Vehicles | L000069 |
$10,126,779.80
|
$10,095,915.73 |
02/01/1994 | 05/31/2014 | LEASE FOR 5 PENN PLAZA | Lease | 03/24/2004 |
| 50 ROUTE 111 LLC | New York State Assembly | L008010 |
$188,173.32
|
$116,962.80 |
09/01/2015 | 10/31/2020 | HILLSIDE VILLAGE PLAZA STE 202 SMITHTOWN SUFFOLK COUNTY MOA MICHAEL FITZPATRICK | Lease | 11/02/2015 |
| 500 BICOUNTY CW NF LLC | Department of Agriculture & Markets | L0036OT |
$134,533.92
|
$118,706.40 |
05/01/2016 | 12/31/2021 | 500 BI-COUNTY BLVD FARMINGDALE BABYLON SUFFOLK COUNTY | Lease | 04/19/2016 |
| 500 BICOUNTY CW NF LLC | Department of Motor Vehicles | TDMV180 |
$48,000.00
|
$47,428.64 |
02/04/2019 | 02/03/2020 | TDMV180-500 Bi County | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
| 500 BICOUNTY CW NF LLC | Department of Motor Vehicles | TDMV245 |
$48,000.00
|
$8,000.00 |
02/05/2021 | 02/06/2022 | BiCounty CDL Lot | Contracts Not Subject to OSC Pre-Audit | 02/17/2021 |
| 500 BICOUNTY CW NF LLC | Department of Motor Vehicles | TDMV210 |
$48,000.00
|
$48,000.00 |
02/05/2020 | 02/04/2021 | CDL Lot 500 BiCounty | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
| 500 FUHRMANN BOULEVARD INC | Department of Transportation | W141508 |
$335,000.00
|
$335,000.00 |
06/11/2015 | 12/31/2022 | MAPS SBL 122.13-2-1.11 ADJUSTMENT & RELEASE DEFACTO TAKING FUHRMANN BLVD BUFFALO ERIE COUNTY | Land Purchase | 08/26/2015 |
| 5030 BROADWAY MMS LLC | New York State Senate | L009881 |
$932,617.66
|
$699,637.66 |
06/01/2009 | 12/31/2024 | 5030 BROADWAY NEW YORK, NEW YORK | Lease | 03/26/2012 |
| 5075 W SENECA LLC | SUNY - Upstate Medical University | T504125 |
$15,000.00
|
$15,000.00 |
07/25/2016 | 11/25/2016 | TEMPORARY USE OF PARKING SPACE | Contracts Not Subject to OSC Pre-Audit | 03/11/2017 |
| 513 PARTNERS LLC | Department of Transportation | X197537 |
$243,000.00
|
$0.00 |
09/29/2016 | 09/29/2018 | PUBLIC AUCTION MAPS 437R-1 & 438R-1 PORTIONS OF PARCELS 465 & 466 SPRINGVILLE ERIE COUNTY | Land Purchase | 11/29/2016 |
| 513 PORTER AVENUE LLC | Department of Transportation | W062852 |
$1,200,000.00
|
$1,200,000.00 |
10/22/2013 | 12/31/2022 | KOSCIUSZKO BRIDGE PROJECT MAP 28 PARCELS 46 47 48 BROOKLYN NY | Land Purchase | 02/21/2014 |
| 514 POTTER AVE CORP | Office of General Services - Design & Construction | D43408P |
$386,787.00
|
$386,772.00 |
07/01/2010 | 09/26/2013 | BUILDING ADDITION & RENOVATIONS FOR NYSP ONEIDA COUNTY | Construction - Building | 07/01/2010 |
| 514 POTTER AVE CORP | Office of General Services - Design & Construction | DEB399P |
$75,000.00
|
$31,700.00 |
11/16/2010 | 03/16/2011 | REPAIR UNDERGROUND HEATING LINE BLDG# 101 - MID-STATE CF | Construction - Building | 12/24/2010 |
| 514 POTTER AVE CORP | Office of General Services - Design & Construction | DEC287H |
$75,000.00
|
$3,059.00 |
03/27/2013 | 07/25/2013 | REPAIR UNDERGROUND HEATING PIPE MARCY CF | Construction - Building | 05/20/2013 |
| 514 POTTER AVE CORP | Office of General Services - Design & Construction | DQ1537H |
$290,930.00
|
$278,397.00 |
11/09/2012 | 05/31/2015 | REHAB 2ND FLOOR LOCKER HVAC WORK UTICA ARMORY ONEIDA COUNTY | Construction - Building | 11/09/2012 |
| 514 POTTER AVE CORP | Office of General Services - Design & Construction | DQ1537P |
$122,698.00
|
$119,604.00 |
11/09/2012 | 05/31/2015 | REHAB 2ND FLOOR LOCKER PLUMBING UTICA ARMORY ONEIDA COUNTY | Construction - Building | 11/09/2012 |
| 519 WHEELER ROAD LLC | Department of Transportation | W062262 |
$55,600.00
|
$0.00 |
10/05/2010 | 12/31/2020 | MAPS 1042 1043 PARCELS 1048 1049 EAST ISLIP SMITHTOWN BRANCH | Land Purchase | 11/22/2011 |
| 5272 SOUTH PARK AVENUE LLC AND SITE MANAGEMENT TECHNOLOGIES INC | Department of Transportation | W141700 |
$70,000.00
|
$70,000.00 |
07/19/2019 | 12/31/2022 | Map 67 Parcel 71 Sowles Road & South Park Avenue Hamburg NY Erie County | Land Purchase | 08/30/2019 |
| 532 NEPTUNE ASSOC LLC | South Beach Psychiatric Center | L901108A |
$3,681,848.93
|
$2,119,440.65 |
01/24/2013 | 09/30/2020 | 2851-2885 WEST SIXTH STREET BROOKLYN NEW YORK | Lease | 07/03/2013 |