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 |
---|---|---|---|---|---|---|---|---|---|
NYSARC INC | Office For People with Developmental Disabilities | C024948 |
$22,091.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Individual Support Services | Grant | 02/13/2020 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Hudson River - Black River Regulating District | C012020 |
$39,200.00
|
$0.00 |
03/10/2020 | 12/31/2024 | Safety Inspection Stillwater Reservoir Project Herkimer County | Consultant - Architect, Engineering And Appraisal Related Services | 06/25/2020 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | New York State Thruway Authority | D214762 |
$2,000,000.00
|
$0.00 |
01/27/2020 | 01/26/2024 | Construction Inspection Support Services New York Division | Consultant - Construction Related Services | 08/10/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504401 |
$435,216.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Medical Service Group (MSG) - Psychiatric | Consultant - Medical Related Services | 06/18/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504402 |
$171,457.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Medical Services Group (MSG) - Psychologist | Revenue Generating - Other | 05/04/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X505170 |
$137,710.00
|
$0.00 |
12/30/2019 | 12/29/2022 | Revenue portion of Medical service group (MSG) - Weekend psychiatric inpatient rounding services | Revenue Generating - Other | 07/16/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X505152 |
$66,221.00
|
$0.00 |
07/01/2018 | 06/30/2021 | Medical Services Group (MSG) - Nurse Practitioner and Physician Assistant | Revenue Generating - Other | 06/12/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | x505239 |
$99,597.00
|
$0.00 |
07/01/2018 | 06/30/2021 | Revenue portion of hybrid Medical Services Group (MSG) - weekend psychiatric rounding services | Revenue Generating - Other | 08/11/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X505150 |
$73,777.00
|
$0.00 |
07/01/2018 | 06/30/2021 | Revenue portion of hybrid Medical Services Group (MSG) - psychiatric nurse practitioner physician | Revenue Generating - Other | 08/28/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X505151 |
$18,910.78
|
$0.00 |
07/01/2018 | 06/30/2021 | Medical Services Group (MSG)- Nurse practitioner and physicians assistant | Consultant - Medical Related Services | 07/27/2020 |
ARISTAN CAFETERIA INC | Office of General Services | L01744R |
$183,563.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Renewal | Lease | 10/30/2020 |
MARIC MECHANICAL INC | New York City Transit Authority | DC40260 |
$8,859,000.00
|
$0.00 |
12/17/2019 | 12/16/2021 | PA Filed Contract - Replacement of air equipment and provision of BMS at College Point bus depot | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | T171390 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171390 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214758 |
$12,898,482.81
|
$0.00 |
03/13/2020 | 11/19/2021 | On demand pavement repair various locations New England Thruway I 95 Bronx & Westchester Counties | Construction - Standby Contracts | 03/13/2020 |
BANK OF AMERICA NA | Long Island Power Authority | C000961 |
$248,982,569.00
|
$0.00 |
05/01/2020 | 09/28/2026 | Letter of Credit Agreement for 2015 General Revenue Series 3 Notes | Service - Banking | 05/01/2020 |
FAMILY ENRICHMENT NETWORK INC | Homeless Housing Assistance Corporation | CH00986 |
$4,239,378.00
|
$0.00 |
03/05/2020 | 09/05/2047 | PA Filed Contract - Homeless housing and assistance program | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Office of Mental Health | C21188GG |
$141,000.00
|
$0.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care | Grant | 09/18/2020 |
ROPES & GRAY LLP | State University of New York - System Administration | CM03682 |
$0.00
|
$0.00 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 10/21/2020 |
SAVARINO COMPANIES LLC | Dormitory Authority of the State of New York | D212367 |
$17,957,933.00
|
$0.00 |
02/13/2020 | 07/22/2022 | PA Filed Contract - Mackenzie Hall phase 3 renovations and associated asbestos and PCB abatements | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
DIEHL & SONS INC | Long Island Rail Road Company | C306425 |
$2,084,634.00
|
$0.00 |
08/31/2020 | 01/10/2022 | PA Filed Contract purchase of six heavy duty welding trucks | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
SPANDCO INC | Office of General Services | X004295 |
$10,000,000.00
|
$0.00 |
10/13/2020 | 10/12/2021 | Virtual Auctioneer Services | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
YOURCARE HEALTH PLAN INC | Department of Health | C034557 |
$1,765,694,990.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 11/06/2020 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | X20N032 |
$3,763.00
|
$0.00 |
04/17/2020 | 04/19/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | X20N102 |
$3,763.00
|
$0.00 |
10/08/2020 | 10/10/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1260 |
$24,000.00
|
$0.00 |
07/01/2020 | 06/30/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1247 |
$24,012.45
|
$0.00 |
01/01/2020 | 06/30/2021 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
NORTH SHORE-LIJ HEALTH PLAN INC | Department of Health | C033074 |
$263,898,155.00
|
$0.00 |
01/01/2017 | 01/01/2018 | Managed long term care | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
MONTEFIORE HMO LLC | Department of Health | C033071 |
$519,317,224.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 02/07/2020 |
RE TURNER INC | Department of Environmental Conservation | TW02871 |
$1,434.46
|
$0.00 |
04/23/2020 | 10/22/2021 | PRO_RATA TAX PAYMENT - CHAUTAU | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C025685 |
$7,208,320.00
|
$0.00 |
02/11/2020 | 02/10/2021 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Department of State | T1001534 |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | 2019 LMI T1001534 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Department of State | T1001532 |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | 2019 LMI T1001532 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Department of State | M041203 |
$100,000.00
|
$0.00 |
04/01/2004 | 07/31/2020 | Bronx Immigration Project | Community Projects Fund (Member Initiative) | 04/21/2020 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Department of State | T1001533 |
$10,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | 2019 LMI T1001533 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
CONGREGATION EMANU-EL OF THE CITY OF NY | Office of Homeland Security and Emergency Services | C172570 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/24/2020 |
GLOBAL TRAFFIC TECHNOLOGIES LLC | Capital District Transportation Authority | C811000 |
$1,458,055.00
|
$0.00 |
05/19/2020 | 05/19/2021 | PA Filed Contract traffic signal priority equipment and services | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
PAN AM SOUTHERN LLC | Department of Transportation | DR38721 |
$435,600.00
|
$0.00 |
05/30/2018 | 12/31/2025 | Progress safety improvements at Vley Rd crossing Rotterdam Branch Scotia Schenectady County | Construction - Highway | 07/09/2020 |
PAN AM SOUTHERN LLC | Department of Transportation | DR38717 |
$363,600.00
|
$0.00 |
05/22/2018 | 12/31/2026 | Install Lights & Gates Grade Crossing Improvements Van Buren Lane Glenville Schenectady County | Construction - Highway | 07/06/2020 |
PAN AM SOUTHERN LLC | Department of Transportation | DR38719 |
$795,000.00
|
$0.00 |
05/22/2018 | 12/31/2026 | Install new lights & gates Old Schaghticoke Road crossing Schaghticoke Rensselaer County | Construction - Highway | 07/03/2020 |
PAN AM SOUTHERN LLC | Department of Transportation | DR38715 |
$489,400.00
|
$0.00 |
05/22/2018 | 12/31/2026 | Install new lights & gates Blue Barns Road crossing Clifton Park Saratoga County | Construction - Highway | 07/03/2020 |
PAN AM SOUTHERN LLC | Department of Transportation | DR38714 |
$366,000.00
|
$0.00 |
05/22/2018 | 12/31/2026 | Install lights & gates Ashdown Road grade crossing Clifton Park Saratoga County | Construction - Highway | 07/06/2020 |
PAN AM SOUTHERN LLC | Department of Transportation | DR38720 |
$448,800.00
|
$0.00 |
05/30/2018 | 12/31/2025 | Railroad Safety Improvements Sacandaga Road Crossing Scotia Schenectady County | Construction - Highway | 07/06/2020 |
PAN AM SOUTHERN LLC | Department of Transportation | DR38716 |
$369,400.00
|
$0.00 |
05/22/2018 | 12/31/2026 | Install Lights & Gates County Road 14 Grade Crossing Glenville Schenectady County | Construction - Highway | 07/06/2020 |
CONTINENTAL LIFT TRUCK INC | Office of General Services - Purchasing Contracts | PS69103 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
MICHAEL W DARLAND | College at Purchase | X121719 |
$69,250.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Revocable Permit Physical Education Facilities Use SUNY Purchase Westchester County | Revenue Generating - Permits | 02/04/2020 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171366 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171366 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION YESHIVA MERKAZ HATORAH JEWISH FOUNDATION SCHOOL RJJ OF STATEN | Office of Homeland Security and Emergency Services | T171365 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171365 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X19N127 |
$92,150.00
|
$0.00 |
01/06/2020 | 01/20/2020 | 2019 Non fair space rental | Revenue Generating - Other | 03/19/2020 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X20N017 |
$10,680.00
|
$0.00 |
04/13/2020 | 04/20/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X19S189 |
$65,000.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 State fair sponsorship blue ribbon | Revenue Generating - Other | 03/11/2020 |