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 |
---|---|---|---|---|---|---|---|---|---|
INDEPENDENT GROUP HOME LIVING PROGRAM INC | Office For People with Developmental Disabilities | C00493GG |
$300,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T00092GG |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
HECKSCHER MUSEUM | State Education Department | T00119GG |
$20,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1223201912 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
SONNENBERG GARDENS | Office of Parks Recreation & Historic Preservation | C82232GG |
$500,000.00
|
$0.00 |
12/18/2018 | 12/17/2023 | Heritage Areas Planning, Acquisition and Development | Grant | 11/01/2019 |
BIRTHDAY WISHES INC | State Education Department | T00134GG |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1125201912 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00808GG |
$26,923.52
|
$0.00 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | State Education Department | T00139GG |
$25,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1114201910 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Temporary & Disability Assistance | C00543GG |
$600,000.00
|
$0.00 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 09/27/2019 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | X011519 |
$240,000.00
|
$0.00 |
08/19/2019 | 06/13/2024 | CHENANGO 90 PHARSALIA WILDLIFE MANAGEMENT AREA | Revenue Generating - Forest Products | 08/19/2019 |
THE KOHL GROUP INC | New York City Transit Authority | C613387 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C023883 |
$2,268,000.00
|
$0.00 |
05/03/2019 | 08/03/2021 | PA Filed Contract Header Assembly | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
J & N CONSTRUCTION GROUP CORP | Dormitory Authority of the State of New York | D209788 |
$9,940,576.00
|
$0.00 |
07/29/2019 | 12/16/2020 | PA Filed Lehman College Fuel Oil Tank Rm Reconstruct, Plaza Replace HAZMAT Abate | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
BOCA GROUP EAST LLC | New York City Transit Authority | C263535 |
$977,520.00
|
$0.00 |
04/09/2019 | 04/08/2020 | PA Filed Contract - System Wide Escalator Safety Checks And Inspections | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
NETWORK RAIL CONSULTING INC | New York City Transit Authority | C193076 |
$3,389,239.93
|
$0.00 |
11/28/2017 | 09/30/2019 | --PA Filed Contract - Consutla | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
MEDFORD POND CO DE LLC | Department of Transportation | W142610 |
$346,700.00
|
$0.00 |
05/03/2019 | 12/31/2022 | Maps 842 843 Parcels 878 879 880 Rte 112 Medford Suffolk County | Land Purchase | 10/25/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D036495 |
$0.00
|
$0.00 |
01/01/2013 | 12/31/2032 | Acquistion Reimbursement 56220 & 774 Werner Road Parcels Attica Wyoming County | Inter-government - Other | 08/28/2019 |
DEWITT TOWN OF | Department of Transportation | D036322 |
$0.00
|
$0.00 |
05/01/2019 | 12/31/2030 | Empire State Trail Maintenance & Improvement Agreement Onondaga County | Inter-government - Other | 09/25/2019 |
RED HOOK TOWN OF | Department of Transportation | D036342 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2021 | Empire State Trail Maintenance & Improvement Agreement Dutchess County | Inter-government - Other | 09/12/2019 |
DOMINICAN VILLAGE INC | Department of Transportation | C003984 |
$0.01
|
$0.00 |
10/01/2018 | 10/14/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 12/05/2019 |
MOUNT VERNON CITY OF | Department of Transportation | C003971 |
$0.01
|
$0.00 |
10/01/2018 | 12/22/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 11/04/2019 |
UNITED CEREBRAL PALSY NYC INC | Department of Transportation | C004052 |
$0.01
|
$0.00 |
10/01/2018 | 10/14/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 11/08/2019 |
ARNOT OGDEN MEDICAL CENTER | Department of Transportation | C003955 |
$0.01
|
$0.00 |
10/01/2018 | 07/02/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 11/05/2019 |
VICTOR TOWN OF | Department of Transportation | T038654 |
$0.00
|
$0.00 |
10/16/2019 | 10/15/2044 | LIGHTING & MAINTENANCE AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
UNILAND PROPERTIES LTD | Department of Transportation | W140234 |
$0.01
|
$0.00 |
09/13/2019 | 12/31/2022 | Maps 147 & 148 Parcels 149 150 151 152 153 & 154 Amherst Erie County | Land Purchase | 10/11/2019 |
BROOKHAVEN HOLDINGS DE, LLC | Department of Transportation | W142645 |
$242,350.00
|
$0.00 |
09/17/2018 | 12/31/2022 | Maps 862 864 Parcels 908 910 & 911 Brookhaven NY Suffolk County | Land Purchase | 08/05/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AS |
$0.00
|
$0.00 |
09/12/2019 | 09/13/2019 | Locum Tenens Psychiatrist Placement | Consultant - Medical Related Services | 08/01/2019 |
CREATIVE PULTRUSIONS INC | New York City Transit Authority | C024012 |
$1,011,271.20
|
$0.00 |
05/17/2011 | 05/15/2020 | PA Filed Contract Fiberglass Protection Board | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
THE KOHL GROUP INC | New York City Transit Authority | CCM1578 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Dormitory Authority of the State of New York | C208389 |
$3,000,000.00
|
$0.00 |
03/28/2019 | 03/28/2020 | PA Filed Contract - Enterprise Resource Planning Extensions And Enhancement Project | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
NESCO RESOURCE LLC | New York City Transit Authority | CCM1622 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MURNANE BUILDING CONTRACTORS | Dormitory Authority of the State of New York | D208668 |
$16,748,000.00
|
$0.00 |
04/24/2019 | 08/14/2020 | PA Filed Contract SUNY Oneonta Huntington Hall Renovation and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C65192Z |
$3,175,907.00
|
$0.00 |
12/30/2016 | 01/06/2020 | PA Filed Contract - Contract Assignment of Metro Card Eligibility Assessment Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
SYRACUSE PULP AND PAPER FOUNDATION INC | College of Environmental Science & Forestry | T201907 |
$28,791.00
|
$0.00 |
09/01/2018 | 08/31/2023 | AFFILIATION AGREEMENT BETWEEN | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
THE DON HUME COMPANY LLC | Office of General Services - Purchasing Contracts | PC68739 |
$470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DC34839 |
$55,148,205.00
|
$0.00 |
04/20/2018 | 10/12/2021 | PA Filed Contract - Flood Mitigation and Resiliency at 148th Street Yard | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
AARCO ENVIRONMENTAL SERVICE CORP | New York City Transit Authority | C023057 |
$7,556,561.57
|
$0.00 |
01/24/2019 | 01/23/2023 | PA Filed Contract - On Site Repairs And Testing Services Above And Underground Storage Tanks | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
BRIGGS AND STRATTON CORPORATION | New York State Thruway Authority | CT19045 |
$116,007.00
|
$0.00 |
08/13/2019 | 09/15/2020 | Zero Turn Mowers | Commodity - Miscellaneous | 08/16/2019 |
ST ANNS HOME FOR THE AGED | Department of Transportation | C004029 |
$0.01
|
$0.00 |
10/01/2018 | 10/27/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 12/31/2019 |
NYSARC INC DELAWARE CO CHAP | Department of Transportation | C003983 |
$0.01
|
$0.00 |
10/01/2018 | 07/02/2020 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/29/2019 |
HAMASPIK OF ORANGE COUNTY INC | Department of Transportation | C003992 |
$0.01
|
$0.00 |
10/01/2018 | 07/02/2020 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/02/2019 |
ANDERSON CENTER FOR AUTISM | Department of Transportation | C003954 |
$0.01
|
$0.00 |
10/01/2018 | 07/03/2020 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/10/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA37126 |
$5,039,600.00
|
$0.00 |
04/12/2018 | 04/12/2019 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | Department of Transportation | C004058 |
$84,424.00
|
$0.00 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 10/30/2019 |
CORNELL UNIVERSITY | Department of Health | CM04068 |
$10,000,000.00
|
$0.00 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
DEPARTMENT OF AGRICULTURE & MARKETS | New York State Thruway Authority | C010520 |
$0.00
|
$0.00 |
08/31/2018 | 08/30/2028 | Establish & Operate Western NY Visitors Center & Taste NY Market Rest Area Grand Island Erie Co | Inter-government - Other | 07/26/2019 |
NORTHWESTERN HARDWOODS LLC | Department of Environmental Conservation | X011351 |
$75,627.00
|
$0.00 |
03/21/2019 | 11/28/2021 | SALE OF FOREST PRODUCTS IN CHAUTAUQUA REFORESTATION AREA 2 NORTH HARMONY STATE FOREST | Revenue Generating - Forest Products | 02/13/2019 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X011325 |
$171,005.00
|
$0.00 |
01/31/2019 | 11/29/2021 | MADISON #92 TIOUGHNIOGA WILDLIFE MANAGEMENT AREA | Revenue Generating - Forest Products | 01/31/2019 |
EDICK SAWMILL & LOGGING | Department of Environmental Conservation | TX11739 |
$21,500.00
|
$0.00 |
11/21/2019 | 11/30/2021 | LEWIS 91, TUG HILL WMA; STANDS | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
SHEARMAN AND STERLING LLP | Deferred Compensation Board | C190002 |
$3,590,000.00
|
$0.00 |
12/01/2019 | 11/30/2024 | General Legal Counsel | Consultant - Legal Services | 10/29/2019 |
CITRIN COOPERMAN & COMPANY LLP | Deferred Compensation Board | C190001 |
$446,500.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Public Accounting Firm | Consultant - Audit, Accounting, Actuarial And Related Services | 10/15/2019 |