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 |
---|---|---|---|---|---|---|---|---|---|
PIPER NETWORKS LLC | Metropolitan Transportation Authority | C010200 |
$0.00
|
$0.00 |
04/01/2018 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | Metropolitan Transportation Authority | C002444 |
$5,217,830.00
|
$0.00 |
10/01/2018 | 05/31/2019 | PA Filed Contract - Amendment to Oversight of Professional Engineering Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
SOLSTICE HEALTH INSURANCE COMPANY | Department of Health | C033942 |
$892,372.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033930 |
$140,042,430.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
AGSD FOOD PRODUCTS | Oneida Food Production Center | PA44100110 |
$350,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
WASHINGTON COMPUTER SERVICES | Metropolitan Transportation Authority | C002588 |
$1,396,627.82
|
$0.00 |
01/08/2018 | 01/07/2021 | PA Filed Contract - Contract Renewal for FireEye HX Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | X200053 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Monroe County | Inter-government - Other | 09/25/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | X200054 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Rockland County | Inter-government - Other | 09/26/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | X200055 |
$0.00
|
$0.00 |
10/08/2018 | 10/07/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Otsego County | Inter-government - Other | 10/04/2018 |
AECOM USA INC | New York State Thruway Authority | D214644 |
$2,000,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Construction Inspection Services Term Agreement Albany Division | Consultant - Construction Related Services | 07/09/2018 |
BUREAU VERITAS NORTH AMERICA INC | New York State Thruway Authority | D214643 |
$500,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Materials Testing & Inspection Term Agreement Statewide All Counties | Consultant - Construction Related Services | 06/08/2018 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AA |
$0.00
|
$0.00 |
02/01/2018 | 10/18/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650001-18-002) | Consultant - Medical Related Services | 03/29/2018 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D45826H |
$750,000.00
|
$0.00 |
05/17/2018 | 05/17/2021 | Job Order Contracting - Area 6 | Construction - Highway | 05/17/2018 |
AHS STAFFING LLC | Department of Corrections and Community Supervision | CC161460 |
$2,232,776.00
|
$0.00 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Otisville Correctional Facility | PS907AW |
$100,118.00
|
$0.00 |
09/01/2017 | 06/30/2020 | Refuse / waste mini bid contra | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D204713 |
$2,787,000.00
|
$0.00 |
07/18/2018 | 03/18/2019 | PA Filed Contract Baruch College Admin Building ADA Upgrades Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
SENIOR SERVICE CENTERS OF THE ALBANY AREA INC | Office for the Aging | C140095 |
$164,965.00
|
$0.00 |
11/01/2014 | 10/31/2019 | SADS Lump Sum | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
SUNY MARITIME FOUNDATION | Maritime College | C180054 |
$1,854,287.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Support Services Agreement SUNY Maritime College Bronx County | Service - Other/ Misc. Services | 08/29/2018 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T102858 |
$2,000.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SCOTT LAWN YARD INC | Dormitory Authority of the State of New York | D204324 |
$1,197,000.00
|
$0.00 |
06/11/2018 | 10/31/2018 | PA Filed Contract - SUNY College at Brockport Phase I Lower Quad Landscaping Renovations | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | pc68064 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
LEONARDI MANUFACTURING CO INC | Department of Labor | C017225 |
$80,152.00
|
$0.00 |
01/24/2018 | 06/30/2018 | SP NEG IWT | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
IRVINGTON VILLAGE OF | New York State Thruway Authority | D214663 |
$90,000.00
|
$0.00 |
09/01/2014 | 10/22/2019 | NEW NY BRIDGE COMMUNITY BENEFIT PROGRAM | Grant | 04/10/2018 |
STAR POLY BAG INC | Oneida Food Production Center | pa44100120 |
$200,000.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
ORIGAMI RISK LLC | New York City Transit Authority | C018293 |
$3,437,381.00
|
$0.00 |
06/01/2017 | 05/31/2027 | PA Filed Contract - Workers' Compensation Claims Administration System | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000003 |
$247,515.53
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
KPMG LLP | Office For People with Developmental Disabilities | C0SCO0008 |
$1.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Lot 4 Ad Hoc Services - Accounting, Auditing and Consulting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
MARKS PANETH LLP | Office For People with Developmental Disabilities | C0SCO0009 |
$1.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Lot 4 Ad Hoc Services - Accounting, Auditing and Consulting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
ALLEGRETTO FUNDING GROUP INC | College at Morrisville | T400383 |
$233,660.25
|
$0.00 |
04/05/2018 | 04/05/2021 | STORAGE PROJECT FOR MSC STATE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
ARINC INCORPORATED | New York City Transit Authority | CMM1613 |
$4,482,340.00
|
$0.00 |
07/01/2010 | 06/30/2024 | PA Filed Contract - Software & Support Enhcmts for Software used to run PACIS on the Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
INSIGHT TELEPSYCHIATRY LLC | Office of Mental Health | C100303 |
$6,415,250.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Statewide Telepsychiatry Services | Consultant - Medical Related Services | 08/22/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Sunmount Developmental Disabilities Service Office | C0SSU00110 |
$0.00
|
$0.00 |
10/01/2018 | 01/03/2019 | Speech Language Therapy Services - Sunmount DDSO | Consultant - Medical Related Services | 08/09/2018 |
ECCO III ENTERPRISES INC | New York State Thruway Authority | D214568 |
$139,353,575.54
|
$0.00 |
08/06/2018 | 10/15/2022 | Reconstruct I-95 New England Thruway Replace & Rehab Bridges TANE 18-7 Westchester County | Construction - Building | 08/06/2018 |
CORNELL UNIVERSITY | New York State Urban Development Corporation | C010870 |
$1,851,670.00
|
$0.00 |
03/23/2018 | 12/31/2019 | Milk Quality Improvement Program | Grant | 04/17/2018 |
MVP HEALTH PLAN | Department of Health | C033934 |
$452,480,110.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
SKYWORKS LLC | New York State Thruway Authority | CT18060 |
$85,230.00
|
$0.00 |
06/04/2018 | 03/31/2019 | Aerial Platform Lift | Commodity - Miscellaneous | 06/06/2018 |
PROGRESS RAIL SERVICES CORPORATION | New York City Transit Authority | C021181 |
$1,160,140.80
|
$0.00 |
06/14/2018 | 12/14/2018 | PA Filed Contract - Resilient Rail Fasteners | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C022540 |
$1,372,070.70
|
$0.00 |
11/15/2018 | 11/15/2019 | PA Filed Contract - Bimetalic Composit Contract Rails | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
S CAMEROTA AND SONS INC | New York City Transit Authority | C155004 |
$1,538,275.00
|
$0.00 |
07/02/2018 | 07/01/2021 | PA Filed Contract - Estimated Use Contract for Rebuilt ZF Transmissions | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | New York State Thruway Authority | D214656 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 09/23/2022 | Environmental Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/19/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000752 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2022 | AGREEMENT BETWEEN SUNY, UB AND | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
PHARMSCRIPT LLC | Department of Environmental Conservation | C011117 |
$0.00
|
$0.00 |
06/15/2018 | 06/14/2020 | SITE AGREEMENT FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Medical/ Pharmaceutical Services | 08/07/2018 |
NEW STYLE CONTRACTORS INC | Dormitory Authority of the State of New York | D205394 |
$4,074,000.00
|
$0.00 |
08/21/2018 | 08/30/2019 | PA Filed Contract-City College of NY Marshak Lecture Rms&Bathrms Renovation&Assoc Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
DASNY | Office For People with Developmental Disabilities | C0SCO0026 |
$0.00
|
$0.00 |
10/12/2018 | 03/15/2043 | Mental Health Services Facility Program Administration & Finance Agreement Statewide | Inter-government - Other | 11/08/2018 |
DEBORAH BRADLEY CONSTRUCTION | Hudson River Park Trust | D004204 |
$6,874,161.58
|
$0.00 |
03/17/2017 | 05/31/2019 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
MOHAWK VALLEY MATERIALS INC | New York State Thruway Authority | CT18074 |
$23,693.40
|
$0.00 |
08/16/2018 | 09/30/2022 | Tree Cutting Services | Service - Ground Services | 08/21/2018 |
STV INCORPORATED | Metropolitan Transportation Authority | C990500 |
$1,761,690.22
|
$0.00 |
12/01/2015 | 11/30/2019 | PA Filed Contract - Work Assignment #4 Red Hook Access Study | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
CREIGHTON MANNING ENGINEERING LLP | New York State Thruway Authority | D214619 |
$4,000,000.00
|
$0.00 |
09/25/2017 | 09/24/2023 | Term Agreement Bridge Design Services Albany Syracuse and Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 03/19/2018 |
KPMG LLP | Long Island Power Authority | C000910 |
$1,500,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |