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 |
---|---|---|---|---|---|---|---|---|---|
RED HOOK VILLAGE OF | Department of Transportation | D036378 |
$0.00
|
$0.00 |
07/01/2019 | 12/30/2023 | Pedestrian Accessibility Intersection Improvements | Grant | 08/21/2019 |
ACV AUCTIONS INC | SUNY at Buffalo | L00012R |
$431,083.33
|
$0.00 |
03/01/2019 | 02/28/2021 | StartUP NY Lease Agreement IT Company SUNY Buffalo Erie County | Lease | 04/29/2019 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL187 |
$26,121.85
|
$0.00 |
07/01/2018 | 12/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
TEAM SERVICES INC | Department of Transportation | C004035 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/22/2019 |
THE SCENIC HUDSON LAND TRUST INC | Department of Agriculture & Markets | C00541GG |
$790,000.00
|
$0.00 |
06/27/2019 | 06/26/2023 | Agriculture & Farm Protection Planning Program | Grant | 12/24/2019 |
NEW YORK CITY OF | Department of Health | T35356GG |
$45,454.50
|
$0.00 |
04/01/2019 | 03/31/2020 | T35356GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
CENTRAL POLY BAG CORPORATION | Creedmoor Psychiatric Center | PA201011 |
$57,542.40
|
$0.00 |
01/01/2020 | 12/31/2024 | Toilet paper | Commodity - Miscellaneous | 12/20/2019 |
LITEHOUSE BUILDERS INC | New York City Transit Authority | DC40259 |
$2,245,274.00
|
$0.00 |
09/19/2017 | 09/17/2018 | PA Filed Contract Window Replacement at LaGuardia Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Albany | T190137 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENG SERVICES TERM | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
TRIUS INCORPORATED | New York State Thruway Authority | CT19010 |
$350,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Tiger Mower OEM Parts | Commodity - Miscellaneous | 03/08/2019 |
VNS CHOICE | Department of Health | C034558 |
$7,495,200,725.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Medicaid Managed Long Term Care Member Transfer from Independent Care Systems Inc | Service - Medical/ Pharmaceutical Services | 03/15/2019 |
FARMINGDALE ALUMNI ASSOCIATIONINC | College of Technology at Farmingdale | C000401 |
$3,126,484.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Association Agreement | Service - Other/ Misc. Services | 08/07/2019 |
FIBERGRATE COMPOSITE STRUCTURES INC | New York City Transit Authority | C021270 |
$1,391,020.00
|
$0.00 |
06/21/2018 | 06/21/2019 | PA Filed Contract - Fiberglass Grating Sections | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
MONTCO INC | New York City Transit Authority | CCM1625 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19016 |
$50,460.00
|
$0.00 |
03/06/2019 | 03/31/2019 | MG2 Camera Lowering System | Commodity - Miscellaneous | 03/15/2019 |
CHINA INSTITUTE IN AMERICA | Council on the Arts | T20235GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2020 | ART01-MUM20-2020 1125201918 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
FLOYD TOWN OF | Office of Parks Recreation & Historic Preservation | C73340GG |
$99,237.00
|
$0.00 |
12/13/2017 | 12/12/2022 | Heritage Areas Planning, Acquisition & Development | Grant | 06/20/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
SCS SUPPORT CLAIM SERVICES INC | New York City Transit Authority | C622405 |
$1,514,277.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
VAE NORTRAK NORTH AMERICA INC | New York City Transit Authority | C022719 |
$1,257,781.00
|
$0.00 |
12/11/2018 | 12/18/2018 | --PA Filed Contract - Standard Double Crossover for Switches | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
LUCCHINI RS SPA | New York City Transit Authority | C189500 |
$1,202,500.00
|
$0.00 |
02/15/2019 | 02/14/2022 | LIGHTWEIGHT WHEELS FOR NEW YORK CITY SUBWAY CARS | Commodity - Raw Materials And Component Parts | 02/15/2019 |
VIZIENT INC | SUNY - Upstate Medical University | T504819 |
$43,845.31
|
$0.00 |
05/01/2018 | 12/31/2020 | PATIENT SAFETY ORGANIZATION SE | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
CLUBESSENTIAL LLC | SUNY Polytechnic Institute (Utica/Rome) | T170361 |
$4,250.00
|
$0.00 |
07/01/2017 | 06/13/2019 | ATHLETIC WEB HOSTING | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
DASNY | SUNY at Buffalo | T500112 |
$524,028.00
|
$0.00 |
07/16/2018 | 06/30/2020 | RENOVATION OF WILKESON QUAD LO | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
TRI COUNTY REFRIGERATION INC | SUNY at Binghamton | T300478 |
$0.00
|
$0.00 |
03/01/2019 | 02/28/2020 | HVAC REFRIGERATION EQUIPMENT S | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
LUPINI CONSTRUCTION INC | SUNY at Albany | T005515 |
$0.00
|
$0.00 |
04/17/2019 | 04/18/2019 | PROJECT P-0708, CONCRETE RESTO | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
UNIQUE LIFE INC | Office For People with Developmental Disabilities | TLNY105 |
$20,400.00
|
$0.00 |
09/01/2019 | 12/31/2019 | Fiscal Intermediary - Metro | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
PROFESSIONAL TRANSPORTATION CORP | New York City Transit Authority | CH9751V |
$241,906,103.20
|
$0.00 |
04/01/2009 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NEW YORK APPLE ASSOCIATION INC | New York State Urban Development Corporation | C012307 |
$2,100,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Marketing and Promotion of Apple Industry | Grant | 12/17/2019 |
CONSORTIUM FOR WORKER EDUCATIO | Office of Children & Family Services | T012232 |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
GUILDERLAND TOWN OF | Governor's Traffic Safety Committee | T006436 |
$22,850.00
|
$0.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
MERCY FLIGHT INC | Governor's Traffic Safety Committee | T006546 |
$14,150.00
|
$0.00 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
GRAMERCY GROUP INC | New York City Transit Authority | DA37120 |
$25,866,697.00
|
$0.00 |
08/16/2018 | 12/30/2020 | PA Filed Contract - Elevator Installation Eastern Parkway Brooklyn Museum Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
BG BETANCES LP | Homeless Housing Assistance Corporation | CH00969 |
$2,700,000.00
|
$0.00 |
06/27/2019 | 12/27/2061 | PA Filed Contract - Homeless Housing Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
ARISTA CONTRACTING INC | Dormitory Authority of the State of New York | D210202 |
$2,899,990.00
|
$0.00 |
08/20/2019 | 09/30/2020 | PA Filed Contract Bernard M Baruch College ITB Roof Replacement New York County | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
KOPPERS INC | New York City Transit Authority | C023707 |
$1,178,800.00
|
$0.00 |
04/11/2019 | 04/20/2020 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
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 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | New York City Transit Authority | CCM1609 |
$30,769,230.76
|
$0.00 |
12/10/2018 | 12/09/2023 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
INFINITY CONTRACTING SERVICES CORP | New York City Transit Authority | DC43844 |
$21,304,584.00
|
$0.00 |
07/06/2018 | 06/12/2020 | PA Filed Contract - Electrical & Mechanical Improvements at Livingston Plaza Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C023360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
NEW FLYER OF AMERICA INC | Rochester-Genesee Regional Transportation Authority | C000031 |
$18,088,573.80
|
$0.00 |
04/26/2019 | 04/25/2024 | PA Filed Contract Heavy Duty Electric Powered Buses | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |