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 |
---|---|---|---|---|---|---|---|---|---|
COLUMBIA COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00416GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 05/14/2019 |
MADISON COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00437GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 08/19/2019 |
SARATOGA COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00444GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 06/26/2019 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C018596 |
$1,548,210.00
|
$0.00 |
08/03/2017 | 09/06/2017 | PA Filed Contract -Bimetallic Composite Contact Rail - Replacement Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618611 |
$1,126,804.00
|
$0.00 |
08/07/2017 | 11/06/2019 | PA Filed Contract - Bearing Seal Sleave | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Public Service Commission | C192001 |
$4,813,250.00
|
$4,813,250.00 |
08/08/2017 | 08/07/2023 | Grant Reimbursement Agreement Installation Micro Grid Generators East Fishkill Dutchess County | Construction - Utilities | 08/21/2019 |
ROME CITY OF | Department of Transportation | D035782 |
$1,400,000.00
|
$817,062.99 |
08/09/2017 | 08/31/2031 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 04/19/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV194 |
$22,120.00
|
$22,120.00 |
08/14/2017 | 12/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
NEW YORK INSTITUTE OF TECHNOLOGY | Office of General Services | X003972 |
$7,920,000.00
|
$0.00 |
08/16/2017 | 12/31/2100 | Release Deed Use Restrictions NY Institute Technology Grounds-Suffolk County | Land Purchase | 07/12/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36699 |
$39,600,000.00
|
$0.00 |
08/17/2017 | 11/17/2020 | PA Filed Contract - Design and Construction of New Substation Harrison Place Canarsie Line in Bk | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
KOPPERS INC | New York City Transit Authority | C018730 |
$1,182,690.00
|
$0.00 |
08/18/2017 | 08/17/2018 | PA Filed Contract - Insulated Joint Assembly | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
GREENTREET REALTY LLC | Metropolitan Transportation Authority | W000003 |
$5,600,000.00
|
$0.00 |
08/23/2017 | 08/23/2017 | PA Filed Contract Land Purchase Croton-on-Hudson Westchester County | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV188 |
$15,732.00
|
$15,732.00 |
08/23/2017 | 08/22/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
WATERTOWN SCHOOL DISTRICT | Office of Children & Family Services | C028084 |
$2,168,000.00
|
$437,216.49 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, After School Program | Grant | 02/15/2019 |
BUFFALO CITY SCHOOL DISTRICT | Office of Children & Family Services | C028105 |
$4,698,764.08
|
$3,801,851.31 |
09/01/2017 | 08/31/2024 | Empire State Poverty Reduction Initiative | Grant | 09/20/2019 |
NEW YORK CITY SCHOOL DISTRICT | Office of Children & Family Services | C028114 |
$74,342,400.00
|
$40,691,713.00 |
09/01/2017 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 03/13/2019 |
NEWBURGH SCHOOL DISTRICT | Office of Children & Family Services | C028097 |
$8,496,000.00
|
$3,418,785.05 |
09/01/2017 | 08/31/2023 | Empire State Poverty Reduction Initiative | Grant | 09/23/2019 |
NIAGARA FALLS SCHOOL DISTRICT | Office of Children & Family Services | C028108 |
$2,235,869.34
|
$1,727,259.07 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 01/14/2019 |
MONTICELLO SCHOOL DISTRICT | Office of Children & Family Services | C028098 |
$2,950,405.31
|
$2,476,805.31 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 01/17/2019 |
FALLSBURG SCHOOL DISTRICT | Office of Children & Family Services | C028090 |
$4,252,800.00
|
$1,614,144.43 |
09/01/2017 | 08/31/2023 | Empire State Poverty Reduction Initiative | Grant | 10/18/2019 |
YONKERS CITY SCHOOL DISTRICT | Office of Children & Family Services | C028100 |
$7,016,000.00
|
$2,449,487.00 |
09/01/2017 | 08/31/2022 | Empire State After School Program | Grant | 08/20/2019 |
EAST RAMAPO SCHOOL DISTRICT | Office of Children & Family Services | C028158 |
$5,645,565.50
|
$2,813,565.50 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 02/07/2019 |
TROY SCHOOL DISTRICT | Office of Children & Family Services | C028086 |
$7,080,000.00
|
$3,210,110.09 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 03/27/2019 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C172079 |
$106,006.38
|
$106,006.38 |
09/01/2017 | 12/31/2020 | OPERATION STONEGARDEN | Grant | 01/24/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C173579 |
$147,000.00
|
$119,138.01 |
09/01/2017 | 05/31/2022 | OPERATION STONEGARDEN | Grant | 02/15/2019 |
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC67859 |
$6,000,000.00
|
$0.00 |
09/01/2017 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
EXPERT MSA SOLUTIONS | Attorney General, Office of the | T104450 |
$11,800.00
|
$5,890.50 |
09/01/2017 | 03/31/2019 | T104450 Talmage v. State | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
DANIEL J EDELMAN INC | New York City Transit Authority | C018828 |
$1,028,639.00
|
$0.00 |
09/01/2017 | 01/31/2018 | PA Filed Contract - Consulting Services for NYC Transit Subway Communications Initiative | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
AMHERST TOWN OF | Division of Criminal Justice Services | T102472 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
STRYKER SALES LLC | SUNY at Stony Brook | T100365 |
$24,950.00
|
$24,950.00 |
09/01/2017 | 02/19/2021 | ASSIGNMENT OF T100332 TO STRYK | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | C838779 |
$61,832.00
|
$61,832.00 |
09/01/2017 | 06/30/2021 | OPERATION STONEGARDEN | Grant | 01/24/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C173479 |
$77,725.00
|
$77,725.00 |
09/01/2017 | 06/30/2021 | OPERATION STONEGARDEN | Grant | 03/18/2019 |
COLLEGE BOARD | State Education Department | C013769 |
$5,576,000.00
|
$5,576,000.00 |
09/01/2017 | 08/31/2019 | Fee Reimbursement for Advanced Placement (AP) Exams | Service - Other/ Misc. Services | 09/11/2019 |
GATEWAY YOUTH OUTREACH INC | Office of Children & Family Services | C028077 |
$90,000.00
|
$89,741.80 |
09/01/2017 | 08/31/2018 | Initial | Grant | 06/18/2019 |
BROOKLYN BRIDGE BASKETBALL INC | Office of Children & Family Services | TM09W26 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
ONTARIO MIDLAND RAILROAD CORP | Department of Transportation | DR37568 |
$292,400.64
|
$292,400.64 |
09/05/2017 | 01/07/2021 | Reimbursement Installation Flashing Lights Gates Grade Crossing Surface Pratt Road Crossing Wayne Co | Construction - Highway | 03/27/2019 |
ONTARIO MIDLAND RAILROAD CORP | Department of Transportation | DR37567 |
$349,600.81
|
$349,600.81 |
09/05/2017 | 05/08/2023 | Install Lights & gates Quarry Rd Crossing Sodus, Wayne County | Construction - Highway | 03/28/2019 |
EAST HOUSE CORPORATION | Office of Mental Health | C00326GG |
$778,750.00
|
$778,750.00 |
09/18/2017 | 09/17/2022 | Empire State Supportive Housing Initiative | Grant | 06/19/2019 |
MY PLACE HOME FOR THE HOMELESS INC | Office of Mental Health | C00328GG |
$30,200.00
|
$23,990.00 |
09/18/2017 | 09/17/2022 | Empire State Supportive Housing Initiative | Grant | 07/30/2019 |
NEW YORK CITY OF | Department of Labor | X198709 |
$4,025.00
|
$0.00 |
09/18/2017 | 09/17/2022 | UI Confidentiality-NYC OMB | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C00321GG |
$652,446.00
|
$652,446.00 |
09/18/2017 | 09/17/2022 | Empire State Supportive Housing Initiative | Grant | 07/26/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DC40248 |
$1,830,356.81
|
$0.00 |
09/19/2017 | 09/11/2018 | PA Filed Contract - Roof Replacement Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
CONTINENTAL LIFT TRUCK INC | New York City Transit Authority | C619014 |
$1,061,580.00
|
$0.00 |
09/26/2017 | 09/25/2022 | PA Filed Contract - Forklist Repair for NYCTA Department of Buses & MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200612 |
$40,930.03
|
$40,930.03 |
10/01/2017 | 01/31/2019 | Zoar Valley (New Location) | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
ELIZABETH OWEN RUSSELL | Division of State Police | TL001808 |
$67,750.00
|
$44,800.00 |
10/01/2017 | 09/30/2027 | Sibley Hill Tower Lease | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
SAG HARBOR VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61806GG |
$9,600.00
|
$9,600.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
LIBERA MEDICAL PLLC | Department of Health | C33113GG |
$298,760.00
|
$67,724.57 |
10/01/2017 | 09/30/2022 | INFERTILITY DEMONSTRATION PROJECT | Grant | 01/14/2019 |
ACACIA NETWORK HOUSING INC | Department of Labor | C18325GG |
$100,000.00
|
$750.00 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 01/28/2019 |
ONONDAGA COUNTY OF | Department of Transportation | C004016 |
$323,970.00
|
$323,970.00 |
10/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/17/2019 |