Contract Search Results
Vendor Name
|
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|---|
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000090 |
$892.65
|
$892.65 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000091 |
$204.00
|
$204.00 |
04/12/2016 | 03/31/2017 | ISSUE REPLACEMENTS FOR LOST SECURITY ACCESS CARDS 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000116 |
$767.63
|
$767.63 |
04/27/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/10/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000117 |
$251.50
|
$251.50 |
04/27/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/09/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000118 |
$516.00
|
$516.00 |
04/27/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/09/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000119 |
$156.00
|
$156.00 |
04/27/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/09/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000092 |
$312.00
|
$312.00 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000093 |
$222.50
|
$222.50 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000094 |
$591.30
|
$591.30 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000095 |
$109.00
|
$109.00 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000096 |
$951.50
|
$951.50 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000120 |
$2,440.00
|
$2,440.00 |
04/27/2016 | 03/31/2017 | AFTER HOURS FREIGHT ELEVATOR USAGE AND FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/27/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000121 |
$744.10
|
$744.10 |
04/28/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/09/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000104 |
$380.13
|
$380.13 |
04/13/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/04/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000106 |
$218.00
|
$218.00 |
04/14/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/04/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000107 |
$1,771.19
|
$1,771.19 |
04/14/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/04/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000135 |
$3,811.00
|
$3,811.00 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000136 |
$9,914.78
|
$9,914.78 |
05/16/2016 | 03/31/2017 | INSTALL NEW DOOR & WINDOW 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
| 100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000137 |
$5,211.80
|
$5,211.80 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
| 100 EAST MAIN ST LLC | Department of Transportation | W140053 |
$90,000.00
|
$0.00 |
07/03/2012 | 12/31/2022 | EMINENT DOMAIN AGREEMENT OF ADVANCE PAYMENT CITY OF UTICA | Land Purchase | 08/15/2012 |
| 100 GLEN LLC | Office For People with Developmental Disabilities | L901224 |
$380,142.00
|
$332,575.11 |
12/01/2015 | 11/30/2021 | 100 GLEN ST FL 2 GLENS FALLS WARREN COUNTY | Lease | 12/16/2016 |
| 100 S CLINTON LLC | Division of State Police | L001707 |
$149,894.07
|
$149,894.07 |
05/01/2014 | 09/20/2020 | SP ROOFTOP TOWER ROCHESTER MONROE COUNTY | Lease | 06/06/2017 |
| 100 SOUTH BEDFORD LLC | New York State Assembly | L09301B |
$195,385.00
|
$191,360.00 |
05/01/2017 | 04/30/2021 | 2 YEAR LEASE MOA DAVID E BUCHWALD 100 SOUTH BEDFORD ROAD MOUNT KISCO WESTCHESTER COUNTY | Lease | 04/19/2017 |
| 101 WILSHIRE BLVD LLC | Office of General Services | OPL00000459 |
$198,000.00
|
$198,000.00 |
09/06/2018 | 09/30/2018 | Lease PO Refrigeration Equipment Conversion 101 Wilshire Blvd Edgewood/Brentwood Suffolk Co L001543 | Lease | 09/18/2018 |
| 101 WILSHIRE BLVD LLC | Office of General Services | L001543 |
$6,294,721.70
|
$3,109,801.11 |
07/01/2019 | 01/31/2023 | 101 Wilshire Blvd Heartland Business Center Edgewood Green County | Lease | 09/16/2019 |
| 1010 EXECUTIVE CENTER LLC | Department of Transportation | W140195 |
$308,650.00
|
$0.00 |
03/06/2013 | 12/31/2023 | SH 912 MAPS 666 683 PARCELS 666 684 TOWN OF BROOKHAVEN SUFFOLK COUNTY | Land Purchase | 06/04/2013 |
| 1010 EXECUTIVE CENTER LLC | Department of Transportation | W061528 |
$156,300.00
|
$0.00 |
12/23/2010 | 12/31/2020 | SH 912 M363, 527 DECL 0448 PORT JEFFERSON-CORAM | Land Purchase | 08/30/2011 |
| 1010 FAMILY REALTY INC | New York State Assembly | L00601B |
$868,502.65
|
$800,050.34 |
01/01/1987 | 12/31/2018 | 1010 SUFFOLK AVE BRENTWOOD, NEW YORK | Lease | 11/29/2011 |
| 1010 SUFFOLK AVENUE CORP | New York State Assembly | L00601C |
$2,565,113.47
|
$471,980.57 |
08/01/2016 | 02/28/2034 | 1010 SUFFOLK AVE BRENTWOOD SUFFOLK COUNTY | Lease | 10/19/2016 |
| 102 WEST SENECA STREET LLC | SUNY - Upstate Medical University | L700144 |
$639,743.11
|
$314,097.85 |
05/31/2017 | 01/31/2025 | LEASE ASSIGNMENT 102 WEST SENECA STREET MANLIUS ONONDAGA COUNTY | Lease | 11/22/2017 |
| 1025 GROUP LLC | Department of Transportation | X197430 |
$104,000.00
|
$0.00 |
03/07/2012 | 09/07/2012 | SURPLUS PROPERTY SALE SPC#05-III-2455 0.43 ACRES CHEEKTOWAGA, ERIE COUNTY | Land Purchase | 03/28/2012 |
| 104 OLD NIAGARA ROAD OPERATING COMPANY LLC | Department of Health | C32800GG |
$221,559.00
|
$11,025.40 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 03/04/2019 |
| 1049 PARK STREET REALTY | Department of Correctional Services - Agencywide | L001239 |
$2,532,250.00
|
$0.00 |
11/01/2003 | 10/31/2013 | 12500 SQ FT OF SPACE FOR PEEKSKILL OFFICE(RELOCATI ON FROM 1045 PARK ST. PEEKSKILL | Lease | 10/03/2003 |
| 107-115 LIBERTY POLE WAY LLC | New York State Assembly | L13701A |
$280,530.00
|
$199,500.00 |
07/01/2015 | 06/30/2022 | 107 LIBERTY POLE WAY ROCHESTER MONROE COUNTY ASSEMBLYMAN DAVID GANTT | Lease | 06/12/2015 |
| 1083 MCDONALD REALTY CO | South Beach Psychiatric Center | L901090 |
$3,597,964.33
|
$3,307,490.33 |
12/01/2009 | 11/30/2021 | 1083 MCDONALD AVENUE BROOKLYN, NEW YORK | Lease | 07/29/2010 |
| 1083 MCDONALD REALTY CO | South Beach Psychiatric Center | L901297 |
$1,382,487.88
|
$53,932.00 |
12/01/2019 | 11/30/2024 | 1083 McDonald Ave Brooklyn Kings County | Lease | 02/01/2021 |
| 109 SOUTH UNION STREET LLC | State Education Department | L002347 |
$1,955,525.00
|
$0.00 |
07/01/2020 | 06/30/2030 | 109 South Union Street Rochester Monroe County | Lease | 02/05/2021 |
| 109 SOUTH UNION STREET LLC | Office of Addiction Services and Supports | L009557 |
$384,402.67
|
$363,007.93 |
06/01/2002 | 03/31/2013 | 109 SOUTH UNION STREET ROCHESTER NY | Lease | 08/15/2007 |
| 109 SOUTH UNION STREET LLC | Department of Labor | L009830 |
$2,694,161.17
|
$2,694,161.17 |
03/01/2000 | 06/30/2015 | 109 SOUTH UNION ST ROCHESTER, NEW YORK | Lease | 10/13/1999 |
| 109 SOUTH UNION STREET LLC | State Education Department | L001150 |
$3,071,789.09
|
$3,025,815.65 |
10/01/2004 | 05/31/2021 | LEASE SPACE FOR ROCHESTER | Lease | 11/01/2004 |
| 109 SOUTH UNION STREET LLC | Department of Labor | L002063 |
$2,203,088.50
|
$993,060.78 |
07/01/2015 | 06/30/2025 | 109 S UNION ST ROCHESTER MONROE COUNTY | Lease | 07/07/2016 |
| 109 SOUTH UNION STREET LLC | Governor's Office of Employee Relations | L001438 |
$139,149.19
|
$135,746.14 |
07/01/2006 | 01/31/2018 | 109 SOUTH UNION STREET ROCHESTER NY | Lease | 08/02/2006 |
| 1093 GROUP LLC | Office of General Services | L01491A |
$163,251.81
|
$79,415.33 |
03/14/2014 | 11/30/2021 | 301 OHIO STREET BUFFALO ERIE COUNTY | Lease | 02/26/2016 |
| 1093 GROUP LLC | State Education Department | L002278 |
$971,663.00
|
$124,298.35 |
02/01/2020 | 01/31/2030 | 609 East Church Street Elmira Chemung County | Lease | 08/16/2019 |
| 1093 GROUP LLC | Department of Transportation | L01487A |
$493,017.52
|
$289,408.19 |
03/14/2014 | 11/30/2021 | LEASE ASSIGNMENT 301 OHIO STREET BUFFALO ERIE COUNTY | Lease | 08/29/2016 |
| 1093 GROUP LLC | State Education Department | L001587 |
$1,699,547.92
|
$1,690,812.03 |
11/01/2008 | 01/31/2020 | 609 EAST CHURCH STREET ELMIRA, NEW YORK | Lease | 03/17/2008 |
| 11 4TH LLC | Office of Children & Family Services | L001035 |
$1,887,578.37
|
$1,872,549.38 |
02/01/2004 | 01/31/2018 | 11 4TH AVE | Lease | 04/17/2006 |
| 11 EAST 44TH STREET LLC | Interest on Lawyer Account | L000072 |
$2,087,659.17
|
$379,697.27 |
07/01/2019 | 11/30/2025 | Assignment 11 East 44th Street Suite 1406 New York | Lease | 01/31/2020 |
| 11 EAST 44TH STREET LLC | Interest on Lawyer Account | RT2021 |
$49,000.00
|
$49,000.00 |
01/29/2021 | 01/31/2022 | Rent for 2021 YTD | Contracts Not Subject to OSC Pre-Audit | 01/29/2021 |
| 11-15 47TH AVENUE LLC | State Education Department | L001881 |
$5,395,434.00
|
$3,644,783.52 |
03/01/2014 | 02/29/2024 | HUNTERS POINT PLAZA LONG ISLAND CITY | Lease | 05/16/2013 |