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 |
---|---|---|---|---|---|---|---|---|---|
PEOPLE INC | Office for the Aging | C15015GG |
$1,127,228.78
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C018731 |
$3,497,000.00
|
$0.00 |
08/18/2017 | 08/17/2018 | PA Filed Contract - Resilient Fasteners | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
NEW YORK MEMORY CENTER INC | Office for the Aging | C140094 |
$425,765.00
|
$0.00 |
11/01/2014 | 10/31/2019 | SADS Lump Sum | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
AWL INDUSTRIES INC | New York City Transit Authority | DC34843 |
$10,895,213.00
|
$0.00 |
02/06/2018 | 04/28/2020 | PA Filed Upgrade of Woodside Central Electronic Shop, Queens NY | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
MWL BRASIL RODAS E EIXOS LTDA | New York City Transit Authority | C619622 |
$10,689,600.00
|
$0.00 |
12/14/2017 | 12/13/2019 | --PA Filed Contract - Lightwei | Commodity - Vehicles And Supplies | 06/04/2018 |
UPMC BENEFIT MANAGEMENT SERVICES INC | New York City Transit Authority | C621503 |
$9,000,000.00
|
$0.00 |
07/30/2018 | 07/29/2023 | --PA Filed Contract - Family and Medical Leave Act (FMLA) Administration Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
PREMIER PARATRANSIT LLC | New York City Transit Authority | CH9751F |
$264,944,226.75
|
$0.00 |
08/28/2008 | 12/21/2019 | --PA Filed Contract - NYCT Acc | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | New York State Thruway Authority | D214590 |
$3,719,500.00
|
$0.00 |
11/30/2017 | 05/28/2021 | Construction Inspection Support Services For Two Projects New York Division | Consultant - Construction Related Services | 01/11/2018 |
LILYPAD EV LLC | Office of General Services - Purchasing Contracts | PC67983 |
$1,000,000.00
|
$0.00 |
11/26/2018 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
CONSOLIDATED EDISON ENERGY INC | New York State Thruway Authority | D214662 |
$0.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Utility Relocation on Grace Church St Bridge at MP 14.46 & Ramp L Midland Ave in Westchester County | Construction - Utilities | 11/14/2018 |
CHAMPLAIN COMMONS LLC | Homeless Housing Assistance Corporation | CH00957 |
$3,134,500.00
|
$0.00 |
12/10/2019 | 10/10/2049 | PA Filed Contract - HC00957 Final Loan Agreement- Champlain Commons LLC | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
NYE AUTOMOTIVE GROUP INC | New York State Thruway Authority | CT18102 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
OSCAR INSURANCE CORPORATION | Department of Health | C033935 |
$399,452,782.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HEALTHFIRST INSURANCE COMPANY INC | Department of Health | C034118 |
$5,500,000.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CDW GOVERNMENT LLC | State University of New York - Agency-wide | T003401 |
$0.00
|
$0.00 |
12/01/2018 | 07/31/2020 | IT HARDWARE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
DEANGELO BROTHERS LLC | New York State Thruway Authority | D214668 |
$544,318.74
|
$0.00 |
05/08/2018 | 09/28/2018 | Maintenance Bridge Washing I-95 New England Thruway btwn MP NE 0-23 & NE 14-11 TANE 18-21B | Construction - Highway | 05/08/2018 |
GRANBY CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T102825 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
WESTCHESTER HISPANIC COALITION | Division of Criminal Justice Services | C652253 |
$70,600.00
|
$0.00 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 10/31/2018 |
FACEBOOK INC | State University of New York - Agency-wide | T003165 |
$0.00
|
$0.00 |
12/01/2017 | 12/31/2020 | WORKPLACE ENTERPRISE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
INDEPENDENT LIVING FOR SENIORS INC | Department of Health | C027690 |
$101,791,453.93
|
$0.00 |
01/01/2016 | 12/31/2016 | One year renewal - Managed Long Term Care PACE Contract | Service - Medical/ Pharmaceutical Services | 03/12/2018 |
ARMSTRONG ROOFING CORP | Dormitory Authority of the State of New York | D203433 |
$10,245,220.00
|
$0.00 |
04/27/2018 | 08/31/2020 | PA Filed Contract-Queens College Fitzgerald Gym Roof Deck Replacement&Associated Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
ACCESS SUPPORTS FOR LIVING INC | Department of Health | T34282GG |
$0.00
|
$0.00 |
01/01/2019 | 05/29/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1567 |
$6,142,101.00
|
$0.00 |
12/20/2017 | 12/19/2024 | PA Filed Contract - ConsultServices for Comms Based Train Control and Aux Wayside Signal Systems | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C020287 |
$1,195,002.00
|
$0.00 |
06/04/2013 | 12/01/2018 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
ESPLANADE GARDENS INC | Metropolitan Transportation Authority | D000001 |
$2,900,000.00
|
$0.00 |
03/27/2018 | 09/27/2019 | PA Filed Contract for Property Easements for Floodwall Construction for Sandy Relief NYC NY County | Land Purchase | 06/01/2018 |
ENERGYMARK LLC | State University of New York - System Administration | T003352 |
$0.00
|
$0.00 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY-SUNY COBLES | Contracts Not Subject to OSC Pre-Audit | 04/28/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | pc68052 |
$1,000,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SUFFOLK COUNTY BRAKE SERVICE INC | Office of General Services - Purchasing Contracts | PC68160 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
DENTCARE DELIVERY SYSTEMS INC | Department of Health | C033938 |
$804,218.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/28/2018 |
OCONNELL ELECTRIC COMPANY INC | Orleans Correctional Facility | C640011 |
$89,268.00
|
$0.00 |
05/01/2018 | 08/31/2018 | ELECTRICAL SWITCHGEAR TESTING ORLEANS CORRECTIONAL FACILITY | Service - Building Services | 06/26/2018 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C621009 |
$1,726,882.56
|
$0.00 |
05/23/2018 | 08/24/2020 | PA Filed Contract - White Creped Cellulose & Polyester Wipers | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
UNIVERSITY STUDY INC | College at Geneseo | T062018 |
$6,120.00
|
$0.00 |
10/15/2018 | 10/14/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
ESSEX COUNTY OF | Office of Children & Family Services | T011968 |
$15,000.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102913 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C191256 |
$8,536,499.20
|
$0.00 |
06/29/2018 | 06/28/2020 | PA Filed Contract Chemical Grouting Services Water Remediation Initiative NYC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
DALLAS AIRMOTIVE INC | Division of State Police | C001789 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
PARADIGM AVIATION INC | Division of State Police | C001793 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR AEROSPACE ENGINE SERVICES - ATLANTIC INC | Division of State Police | C001800 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR AERSPACE HELICOPTER SERVICES INC | Division of State Police | C001801 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
HANYS SERVICES INC | SUNY - Upstate Medical University | T504669 |
$9,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CONSULTANT IS TO OBSERVE THE O | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
KHALID ABDULLA | Attorney General, Office of the | T104730 |
$8,000.00
|
$0.00 |
08/27/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ADAM ABDULLA | Attorney General, Office of the | T104729 |
$8,000.00
|
$0.00 |
08/27/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
REESE GORDON MARKETOS LLP | Attorney General, Office of the | T104824 |
$2,000.00
|
$0.00 |
11/16/2018 | 11/16/2019 | T104824 Defense Distributed | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
TIBER HUDSON LLC | New York State Thruway Authority | C010487 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
RICHMOND ELEVATOR CO INC | New York City Transit Authority | C181346 |
$13,511,000.00
|
$0.00 |
02/02/2018 | 02/01/2021 | PA Filed Contract - Repairs to New York City Transit Authority Elevators | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
COLUMBIA MANUFACTURING INC | Office of General Services - Purchasing Contracts | PC68299 |
$50,000.00
|
$0.00 |
12/02/2018 | 05/27/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
G4S SECURE INTEGRATION LLC | Office of General Services - Purchasing Contracts | PT67826 |
$500,000.00
|
$0.00 |
12/22/2017 | 02/26/2019 | Security Systems and Solutions (Extension and Assignment from PT65394) | Service - Building Services | 05/08/2018 |
UNITED LIGHTNING AND ELECTRICAL CORP | New York State Thruway Authority | CT18043 |
$413,280.00
|
$0.00 |
05/31/2018 | 12/31/2019 | LED Luminaires | Commodity - Miscellaneous | 05/31/2018 |
LOCUMTENENS COM LLC | St. Lawrence Psychiatric Center | CM100205AA |
$0.00
|
$0.00 |
06/01/2018 | 09/01/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-012B) | Consultant - Medical Related Services | 04/20/2018 |