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 |
---|---|---|---|---|---|---|---|---|---|
AKIN GUMP STRAUSS HAUER & FELD LLP | Rochester-Genesee Regional Transportation Authority | C000024 |
$3,439,000.00
|
$0.00 |
04/01/2018 | 03/31/2022 | PA Filed Contract - Professional Legal Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
CANON MEDICAL SYSTEMS USA INC | Office of General Services - Purchasing Contracts | PC67957 |
$5,000,000.00
|
$0.00 |
04/10/2018 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
ADVANCE TESTING COMPANY INC | New York State Thruway Authority | D214642 |
$420,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Materials Testing & Inspection Term Agreement New York Division | Consultant - Construction Related Services | 06/04/2018 |
U ARIAS CORP | Hudson River Park Trust | D004826 |
$1,425,000.00
|
$0.00 |
06/02/2017 | 03/31/2020 | PA Filed Contract - Landscape Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | pc68057 |
$150,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
E J WARD INC | New York State Thruway Authority | CT18051 |
$84,592.50
|
$0.00 |
05/01/2018 | 12/31/2019 | Automated Fuel System Parts | Commodity - Vehicles And Supplies | 05/24/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011064 |
$6,560,242.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
SENECA COUNTY OF | New York State Thruway Authority | C010491 |
$2,267,594.00
|
$0.00 |
04/10/2018 | 04/09/2043 | Sewer Service Agreement Junius Ponds Travel Plaza Seneca County | Inter-government - Other | 04/27/2018 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | pc68070 |
$80,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | pc68050 |
$400,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
STONYBROOK FOUNDATION INC | SUNY at Stony Brook | T002105 |
$1.00
|
$0.00 |
01/01/2018 | 12/31/2022 | SUPPORTS THE CAMPUS BY SERVING | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
KINNEY MANAGEMENT SERVICES LLC | Office of General Services - Purchasing Contracts | PM68108 |
$750,000.00
|
$0.00 |
05/08/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
BARRY M DONALTY | Office of the State Comptroller | S015032 |
$50,000.00
|
$0.00 |
03/15/2018 | 08/31/2018 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
TULIS WILKES HUFF & GEIGER LLP | Long Island Power Authority | C000927 |
$7,225,000.00
|
$0.00 |
05/30/2018 | 06/30/2023 | Legal Services - Real Estate | Consultant - Legal Services | 05/30/2018 |
MODERN OFFICE SYSTEMS LLC | Correctional Industries - Central Office | OP201804 |
$336,425.00
|
$0.00 |
09/18/2018 | 03/31/2019 | INSTALLATION OF LOCKERS AT NYPD FACILITIES at Transit District 12 & Police Service Area 3 | Service - Other/ Misc. Services | 10/11/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68241 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C208334 |
$9,355,580.00
|
$0.00 |
06/22/2018 | 11/30/2020 | PA Filed Contract - Spot Chemical Grouting Services | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
TARRYTOWN VILLAGE OF | New York State Thruway Authority | D214666 |
$300,000.00
|
$0.00 |
09/01/2014 | 12/31/2020 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/04/2018 |
NATIONAL GRID-UPSTATE UTILITY | New York State Thruway Authority | D214669 |
$171,971.00
|
$0.00 |
04/01/2017 | 04/30/2020 | Utility Pole Relocation Exit 57 Camp Rd Rte 75 Erie County | Construction - Utilities | 05/22/2018 |
TARVIA SEAL CORP | Office of General Services - Purchasing Contracts | PC68089 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
ATLANTIC TESTING LABORATORIES LIMITED | New York State Thruway Authority | D214641 |
$300,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Materials Testing & Inspection Term Agreement Albany & Syracuse Divisions | Consultant - Construction Related Services | 05/21/2018 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | pc68051 |
$40,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
BUTLER-TILL MEDIA SERVICES INC | Office for the Prevention of Domestic Violence | T017205 |
$20,000.00
|
$0.00 |
01/01/2018 | 02/28/2018 | 2018 TEEN DATING VIOLENCE CAMP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
RCM TECHNOLOGIES USA INC | SUNY - Health Science Center at Brooklyn | C319471 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
TONAWANDA CITY OF | Department of Environmental Conservation | C00470GG |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2019 | URBAN/COM FORESTRY/INNER CITY | Grant | 01/04/2018 |
DEBT COMPLIANCE SERVICES LLC | Long Island Power Authority | C000922 |
$195,000.00
|
$0.00 |
05/25/2018 | 05/24/2023 | Debt Covenant Compliance System | Service - Other/ Misc. Services | 05/25/2018 |
EDWARDS TELEPHONE COMPANY INC | New York State Urban Development Corporation | C010777 |
$1,084,000.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Fiber to the Home Project | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
NORTH CASTLE TOWN OF | Division of Criminal Justice Services | T444924 |
$12,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTION EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
SHEMA KOLAINU-HEAR OUR VOICES | Office For People with Developmental Disabilities | CLNY019 |
$259,200.00
|
$0.00 |
04/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INIT | Grant | 09/20/2018 |
PREPARE GLOBAL EDUCATION GROUP LIMITED CO LTD | College at Geneseo | T122017 |
$12,420.00
|
$0.00 |
06/21/2018 | 06/20/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | T017006 |
$28,102.00
|
$0.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT66558 |
$496,716.59
|
$0.00 |
08/27/2012 | 02/26/2019 | Security Systems & Solutions - Contract Assignment & 18 Month Renewal | Service - Building Services | 02/08/2018 |
DIVISION OF STATE POLICE | New York State Thruway Authority | D214683 |
$0.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMM BEN PROG | Grant | 09/18/2018 |
HAIR ACADEMY INC | State Education Department | T012973 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
VIVATURE INC | SUNY at Albany | C005343 |
$85,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | THIRD PARTY ATHLETIC TRAINING BILLING | Service - Other/ Misc. Services | 04/17/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | C002101 |
$534,300.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Plumbing Maintenance and Repair Services | Service - Building Services | 06/07/2018 |
WALWORTH TOWN OF | Division of State Police | L001206 |
$1.00
|
$0.00 |
02/01/2016 | 01/31/2027 | SP Walworth Satellite Lease | Lease | 02/13/2018 |
AIR TECHNOLOGY ENGINES INC | Division of State Police | C001786 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
KEYSTONE TURBINE SERVICES | Division of State Police | C001791 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
NIRAM INC | Dormitory Authority of the State of New York | D204142 |
$7,333,000.00
|
$0.00 |
06/01/2018 | 08/03/2019 | PA Filed Contract -SUNY Purchase Bldg. 45 Big Haus Minor Rehab with ACM Abate | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
MARK R HOPKINS | State University of New York - Agency-wide | T003200 |
$12,275.00
|
$0.00 |
01/01/2018 | 12/31/2018 | CONSULTANT SERVICES FOR SUNY36 | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
ANALYSTS INTERNATIONAL CORPORATION | SUNY - Upstate Medical University | T504479 |
$19,134.72
|
$0.00 |
03/08/2018 | 05/30/2018 | TEMPORARY RECREATION THERAPIST | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | College at Oswego | T000449 |
$45,119.40
|
$0.00 |
03/01/2018 | 02/28/2023 | LEASING OF MAILING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
NTT DATA STATE HEALTH CONSULTING LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NAVISITE LLC | Office of General Services - Purchasing Contracts | PB131AA |
$22,500,000.00
|
$0.00 |
06/10/2016 | 09/08/2018 | PBITS: TECH CONSULTING SVCES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ALUMNI ASSOCIATION OF SUNY OLD WESTBURY | College at Old Westbury | T110617 |
$114,329.00
|
$0.00 |
11/06/2017 | 11/05/2022 | SUNY OLD WESTBURY ALUMNI ASSOC | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
ERNST & YOUNG LLP | Long Island Power Authority | C000907 |
$3,750,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
WEBSTER AVENUE SUPPORTIVE LLC | Homeless Housing Assistance Corporation | CH00856 |
$2,500,000.00
|
$0.00 |
11/18/2015 | 03/30/2048 | PA Filed Contract - HC00856 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
CORTLAND COLLEGE FOUNDATION INC | College at Cortland | C000741 |
$8,460,887.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 11/21/2018 |
LEON SULTAN | Attorney General, Office of the | T104365 |
$400.00
|
$0.00 |
04/01/2017 | 12/31/2018 | T104365 Neri v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |