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 |
---|---|---|---|---|---|---|---|---|---|
MITSUBISHI ELECTRIC POWER PRODUCTS INC | New York City Transit Authority | C623611 |
$4,541,270.88
|
$0.00 |
03/29/2019 | 06/29/2020 | PA Filed Contract - Estimated Use Contract for Compressors | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
SOUTHARD SALVAGE INC | New York City Transit Authority | X009314 |
$5,069,074.50
|
$0.00 |
11/01/2014 | 10/31/2019 | PA Filed Contract - Sale and Removal Of Scrap Commodities | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
IMPERIUM CONSTRUCTION INC | Dormitory Authority of the State of New York | D210200 |
$7,967,000.00
|
$0.00 |
08/26/2019 | 07/15/2020 | PA Filed Contract Roof Replacement & Associated Asbestos Abatement Hunter College New York County | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
SECUREWATCH24 LLC | New York State Thruway Authority | CT19151 |
$158,236.80
|
$0.00 |
05/07/2019 | 02/28/2023 | Trailer Mounted Solar Powered Flashing Arrow Boards | Commodity - Vehicles And Supplies | 05/07/2019 |
MOLA GROUP CORP | Metropolitan Transportation Authority | C003219 |
$1,325,164.16
|
$0.00 |
01/01/2020 | 12/31/2020 | --PA Filed Contract - hardware | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
OSSINING TOWN OF | Department of Environmental Conservation | C00588GG |
$70,100.00
|
$0.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | T103587 |
$25,000.00
|
$0.00 |
11/30/2018 | 10/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
MAGNOLIA TREE EARTH CENTER OF BEDFORD-STUYVESANT INC | Department of Environmental Conservation | TM09073 |
$10,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | CONCRETE JUNGLE PROJECTS 007 L | Community Projects Fund (Member Initiative) | 12/26/2019 |
NORMEL TECH LLC | State Insurance Fund | C000507 |
$130,242.86
|
$0.00 |
07/02/2019 | 07/01/2021 | Empirix IVR & SIP Licenses | Equipment - IT Hardware/ Software | 07/02/2019 |
UNITED FORCE CONSTRUCTION CORP | Dormitory Authority of the State of New York | D210586 |
$4,224,000.00
|
$0.00 |
09/27/2019 | 06/30/2020 | PA Filed Contract South Beach Psychiatric Ctr Elevator Modernization & Associated Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
BRIER HILL FIRE DISTRICT | Office of Homeland Security and Emergency Services | F180004 |
$125,000.00
|
$0.00 |
02/08/2019 | 02/08/2031 | Revolving Loan Fund Pumper Tanker Apparatus Repayment Agreement St Lawrence County | Repayment to State - NFP Revolving Loan Fund | 07/11/2019 |
PORT DICKINSON VILLAGE OF | Office of Homeland Security and Emergency Services | F190008 |
$222,750.00
|
$0.00 |
09/04/2019 | 09/04/2029 | Emergency Services Revolving Loan Renovations to Firehouse Village of Port Dickinson Broome County | Repayment to State - NFP Revolving Loan Fund | 12/05/2019 |
NEW YORK QUALITY HEALTHCARE CORPORATION | State University of New York - System Administration | X003345 |
$186,240,000.00
|
$0.00 |
07/01/2018 | 03/31/2020 | Contract Assignment from NYS Catholic Health Plan Inc (SNY01-X003345-3320241) | Revenue Generating - Other | 03/20/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1233 |
$1,800.00
|
$0.00 |
04/01/2019 | 03/31/2020 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X011511 |
$42,274.50
|
$0.00 |
08/06/2019 | 06/06/2024 | CATTARAUGUS REFORESTATION AREA #16 GOLDEN HILL STATE FOREST | Revenue Generating - Forest Products | 08/06/2019 |
CASHLESS TOLLING CONSTRUCTORS LLC | New York State Thruway Authority | D800002 |
$368,138,708.47
|
$0.00 |
08/16/2019 | 04/04/2022 | Design Build Implement All Electronic Cashless Tolling Thruway Exits 16 to 61 & Exit 21A to B3 | Construction - Highway | 08/16/2019 |
MUNICIPAL MILLING AND MAINTENANCE LLC | New York State Thruway Authority | CT19144 |
$7,350.00
|
$0.00 |
06/04/2019 | 03/31/2022 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | New York State Thruway Authority | D214713 |
$2,000,000.00
|
$0.00 |
04/04/2019 | 06/30/2021 | Construction Inspection Support Term Agreement Syracuse Division | Consultant - Construction Related Services | 12/24/2019 |
CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103514 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
M&R ENERGY RESOURCES CORP | Office of General Services - Purchasing Contracts | PC68653 |
$1,563,832.29
|
$0.00 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AC |
$0.00
|
$0.00 |
12/18/2019 | 12/19/2019 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 12/12/2019 |
YALDEINU SCHOOL INC | Office For People with Developmental Disabilities | CLNY025 |
$60,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Fiscal Intermediary - Brooklyn | Grant | 05/02/2019 |
LIFESTYLES FOR THE DISABLED | Office For People with Developmental Disabilities | CLNY023 |
$58,500.00
|
$0.00 |
04/01/2019 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION | Grant | 05/20/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36474 |
$7,917,850.00
|
$0.00 |
12/10/2018 | 12/09/2020 | PA Filed Contract Rehab Circuit Breaker Houses 5 & 76 Manhattan & Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
IRIS INFRARED & INTELLIGENT SENSORS NA INC | New York City Transit Authority | C020046 |
$1,221,890.00
|
$0.00 |
02/09/2018 | 08/08/2018 | PA Filed Contract - Automatic passenger counter kit | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
CUSTOM COMPUTER SPECIALISTS LLC | Office of General Services - Purchasing Contracts | PT68780 |
$1,250,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
AMERICAN MESSAGING SERVICES LLC | Office of General Services - Purchasing Contracts | PS68688 |
$1,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
NATIONAL GRID-UPSTATE UTILITY | New York State Urban Development Corporation | C010878 |
$1,904,942.00
|
$0.00 |
04/17/2019 | 06/30/2020 | Cost Reimbursement Agreement Utility Relocation Services Washington Ave Buffalo | Land Purchase | 04/25/2019 |
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 |
JOHN P PICONE INC | New York City Transit Authority | DT80279 |
$32,100,000.00
|
$0.00 |
04/05/2019 | 03/04/2021 | PA Filed Contract - Sandy Flood Mitigation St. George Terminal | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
LN PRO SERVICES LLC | New York City Transit Authority | C023035 |
$1,714,960.00
|
$0.00 |
01/18/2019 | 01/17/2020 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
WHITEMAN OSTERMAN & HANNA LLP | SUNY at Buffalo | CM00954 |
$10,000.00
|
$0.00 |
02/03/2015 | 02/02/2020 | IMMIGRATION COUNSEL | Consultant - Legal Services | 03/14/2019 |
PITTSFIELD PIPERS INC | College at New Paltz | T991207 |
$26,414.00
|
$0.00 |
04/02/2019 | 10/24/2019 | BID# C1819 RE-BID OF HAB NEW B | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
GANNETT FLEMING ENGINEERS & ARCHITECTS PC | Long Island Rail Road Company | C141959 |
$4,410,846.10
|
$0.00 |
12/03/2019 | 12/12/2020 | PA Filed Contract Queens Interlocking Upgrades & Signal System | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
FRONTIER SCIENCE & TECHNOLOGY RESEARCH FOUNDATION INC | Department of Labor | T17116GG |
$28,478.00
|
$0.00 |
09/01/2018 | 08/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
ENDICOTT VILLAGE OF | Office of Parks Recreation & Historic Preservation | C75766GG |
$129,000.00
|
$0.00 |
12/13/2017 | 12/12/2022 | Heritage Areas - Planning, Acquisition, Development | Grant | 07/22/2019 |
COLCHESTER TOWN OF | Office of Parks Recreation & Historic Preservation | C82471GG |
$276,200.00
|
$0.00 |
12/18/2018 | 12/17/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 07/03/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | New York City Transit Authority | DC33835 |
$84,507,250.00
|
$0.00 |
04/18/2017 | 02/18/2020 | PA Filed Contract - Subway Tunnel Structural Rehabilitation 39th To 60th Street 4th Avenue Line B | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11594 |
$23,200.00
|
$0.00 |
07/25/2019 | 07/25/2024 | CHAUTAUQUA RA2, STANDS 85.1&86 | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC31695 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
HOME CLEAN HOME INC | New York City Transit Authority | C023498 |
$1,058,512.00
|
$0.00 |
03/15/2019 | 03/14/2020 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
OAKGROVE CONSTRUCTION INC | New York State Thruway Authority | D214730 |
$1,909,275.57
|
$0.00 |
08/09/2019 | 10/30/2020 | Bridge Joint Replacements Western Buffalo Division Erie & Chautauqua Counties | Construction - Highway | 08/09/2019 |
GUIDEHOUSE LLP | Division of the Budget | CM3008 |
$0.00
|
$0.00 |
02/01/2019 | 10/31/2022 | Contract assignment from Pricewaterhousecooper Public Sector LLP | Consultant - Information And Technology Solutions And Services | 03/25/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN286 |
$11,660.00
|
$0.00 |
02/01/2019 | 03/31/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI064 |
$46,212.50
|
$0.00 |
01/18/2019 | 01/17/2020 | Vertical Lift | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
NYSARC INC ERIE COUNTY CHAPTER | Western New York Developmental Disabilities Service Office | TLWN203 |
$12,069.00
|
$0.00 |
06/01/2017 | 01/31/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC33850 |
$29,436,761.00
|
$0.00 |
01/06/2012 | 09/30/2015 | --PA Filed Contract - Steinway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
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 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T103670 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |