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 |
---|---|---|---|---|---|---|---|---|---|
OAKGROVE CONSTRUCTION INC | New York State Thruway Authority | D214702 |
$1,321,301.66
|
$0.00 |
02/26/2019 | 11/22/2019 | Replacement of Overhead Sign Structures on I90 Niagara Thruway MP438 to MP14.13 TAN18 37 Erie County | Construction - Highway | 02/26/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | DS87055 |
$0.00
|
$0.00 |
05/15/2019 | 05/14/2024 | --PA Filed Contract - Long Ter | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
NIXON PEABODY LLP | Long Island Power Authority | C000950 |
$1,382,563.00
|
$0.00 |
03/29/2019 | 06/18/2023 | Legal Services - Disclosure Counsel Services | Consultant - Legal Services | 06/28/2019 |
CICERO TOWN OF | Department of State | T1001310 |
$22,500.00
|
$0.00 |
09/01/2019 | 08/31/2024 | 18-LWRP-10 T1001310 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
MONTGOMERY COUNTY OF | Department of State | T1001193 |
$21,677.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001193 | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
OYSTER BAY TOWN OF | Department of State | C1001293 |
$5,810,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Downtown Revitalization | Grant | 11/08/2019 |
PIERMONT VILLAGE OF | Department of State | C1001339 |
$60,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Waterfront Revitalization | Grant | 11/06/2019 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | C172526 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/24/2019 |
ROBERT MCKERTICH | Office of Children & Family Services | TS10217 |
$25,000.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
DIANA TOWN OF | Department of State | T00022GGA |
$10,057.00
|
$0.00 |
04/01/2016 | 03/31/2018 | 16-CREG-19 T00022GGA | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
BLOOMING GROVE TOWN OF | Department of State | TM00793 |
$2,486.00
|
$0.00 |
04/01/2000 | 07/31/2020 | 2000 LOA TM00793 | Community Projects Fund (Member Initiative) | 11/27/2019 |
MALONE VILLAGE OF | Department of State | C1001328 |
$130,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Waterfront Revitalization CZM | Grant | 12/17/2019 |
CARL J COSTANTINO ENGINEERING PLLC | New York City Transit Authority | CCM1587 |
$1,496,962.50
|
$0.00 |
06/01/2019 | 06/02/2024 | PA Filed Contract - Soil Consultant Services | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
CORTLAND COUNTY OF | Department of Environmental Conservation | T00814GG |
$11,456.40
|
$0.00 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
ISS ACTION INC | Office of General Services - Purchasing Contracts | PS68263 |
$600,000.00
|
$0.00 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SCAPE LANDSCAPE ARCHITECTURE DPC | Housing Trust Fund Corporation | C20169B |
$8,198,646.00
|
$0.00 |
12/01/2016 | 12/31/2024 | Design Services Living Breakwaters Project & Water Hub Community Center Tottenville Richmond County | Consultant - Architect, Engineering And Appraisal Related Services | 08/13/2019 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | T18359GG |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AI |
$99,915.00
|
$0.00 |
08/20/2019 | 08/30/2019 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AH |
$5,532,732.94
|
$0.00 |
08/31/2019 | 07/30/2020 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
HALMAR INTERNATIONAL LLC | New York City Transit Authority | DE30300 |
$17,946,700.00
|
$0.00 |
12/31/2018 | 09/02/2020 | PA Filed Contract Replace Two Escalators Stairs and Elevator 42nd St Grand Central Station | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
NEW YORK DOCTORS URGENT CARE LLC | New York City Transit Authority | C018386 |
$3,986,401.03
|
$0.00 |
06/30/2017 | 01/06/2022 | PA Filed Contract - Assessment Services for Paratransit and Reduced Fare MetroCard Eligibility | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40273 |
$5,184,680.00
|
$0.00 |
05/20/2019 | 11/18/2020 | PA Filed Contract Roof Replacement Queens Village Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CME ASSOCIATES INC | SUNY at Binghamton | T300484 |
$19,884.00
|
$0.00 |
05/10/2019 | 09/22/2020 | SPECIAL INSPECTIONS ENGINEERIN | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
GLOBAL DEGREE COUNSELLORS | College at Geneseo | T132018 |
$6,120.00
|
$0.00 |
10/24/2018 | 10/23/2024 | INTERNATIONAL RECRUITMENT SERV | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
YATES COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00360GG |
$1.00
|
$0.00 |
01/01/2020 | 01/02/2020 | Family Support Services | Grant | 12/26/2019 |
COMMUNITY WORK & INDEPENDENCE INC | Office For People with Developmental Disabilities | C00440GG |
$4,561,870.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | C00473GG |
$253,230.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction 2020 | Grant | 12/23/2019 |
LANTERN COMMUNITY SERVICES INC | State Education Department | C013492 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/15/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37221 |
$1,722,772.81
|
$0.00 |
10/10/2017 | 10/10/2018 | PA Filed Elevated Street Stair Replacement 215th Street Station Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CHABAD LUBAVITCH OF THE WEST SIDE INC | Office of Homeland Security and Emergency Services | C171529 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/13/2019 |
CONGREGATION LDOR VDOR | Office of Homeland Security and Emergency Services | C171547 |
$100,000.00
|
$0.00 |
09/01/2019 | 05/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 11/14/2019 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T152984 |
$48,580.00
|
$0.00 |
10/01/2019 | 05/31/2023 | WM18152984 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
THE SOLOMON SCHECHTER SCHOOL OF QUEENS | Office of Homeland Security and Emergency Services | C171596 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 11/14/2019 |
SAM BEISLER | Department of Environmental Conservation | X011396 |
$69,425.25
|
$0.00 |
04/29/2019 | 06/15/2021 | OTSEGO REFORESTATION AREA 7 ARNOLD LAKE STATE FOREST | Revenue Generating - Forest Products | 04/29/2019 |
TECHNICO CONSTRUCTION | New York City Transit Authority | DA37119 |
$13,567,675.00
|
$0.00 |
12/31/2018 | 06/30/2020 | PA Filed Contract ADA Accessibility Upgrade of Intermodal Facility Rockaway Parkway Station Brooklyn | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC40258 |
$1,546,416.20
|
$0.00 |
07/31/2017 | 01/18/2019 | PA Filed Contract Window Replacement Baisley Park Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
AES SUNKEN MEADOW SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003466 |
$1,185,214.08
|
$0.00 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Sunken Meadow State Park | Service - Other/ Misc. Services | 12/31/2019 |
MASTERPIECE US INC | New York City Transit Authority | DA37686 |
$7,951,357.00
|
$0.00 |
03/18/2019 | 05/17/2020 | PA Filed Contract Internal Station Hardening at Six Stations | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004304 |
$15,922,796.00
|
$0.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
SCHENECTADY COUNTY OF | Governor's Traffic Safety Committee | T006549 |
$17,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
NEWBURG TOWN OF | Governor's Traffic Safety Committee | T006466 |
$10,830.00
|
$0.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
OTSEGO COUNTY OF | Governor's Traffic Safety Committee | T006564 |
$11,500.00
|
$0.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
M F WIRTH RAIL CORP | New York City Transit Authority | C022863 |
$1,742,745.00
|
$0.00 |
12/28/2018 | 12/27/2019 | --PA Filed Contract - Orignal | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
NCT HOLDINGS INC | Office of Mental Health | T100867 |
$26,495.10
|
$0.00 |
06/01/2019 | 05/31/2020 | Cognitive Remediation Program | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
CONSILIUM STAFFING | Office of Mental Health | CM101035 |
$1.00
|
$0.00 |
02/18/2020 | 08/31/2024 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/20/2019 |
PARK PLUS PARKING EVENTS INC | College at Purchase | X990008 |
$975,000.00
|
$0.00 |
11/01/2019 | 11/30/2024 | PARK 2 FLY CONCESSION LICENSE AT SUNY PURCHASE | Revenue Generating - Other | 10/31/2019 |
CENTERS PLAN FOR HEALTHY LIVING LLC | Department of Health | C033057 |
$10,203,086,024.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
BLUE DIAMOND SEPTIC LLC | New York State Thruway Authority | CT19172 |
$175,250.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Septic and Sludge Removal | Service - Waste Removal Services | 08/06/2019 |
BRILLO EXCAVATING & WASTE DISPOSAL LLC | New York State Thruway Authority | CT19169 |
$102,550.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Septic and Sludge Removal | Service - Waste Removal Services | 08/06/2019 |
RESIDUALS MANAGEMENT SERVICES LLC | New York State Thruway Authority | CT19173 |
$180,801.22
|
$0.00 |
06/01/2019 | 05/31/2024 | Septic and Sludge Removal | Service - Waste Removal Services | 08/06/2019 |