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 |
---|---|---|---|---|---|---|---|---|---|
CHEEKTOWAGA TOWN OF | Department of Environmental Conservation | C00983GG |
$345,499.50
|
$345,499.50 |
01/01/2013 | 12/31/2015 | Municipal Waste Reduction & Recycling Program | Grant | 07/02/2019 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | T00795GG |
$16,800.00
|
$16,800.00 |
01/01/2015 | 12/31/2015 | MWRR PROGRAM ONONDAGA COUNTY R | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | D36890D |
$3,575,111.47
|
$0.00 |
01/12/2015 | 02/12/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
ESSEX COUNTY OF | Department of Transportation | D033357 |
$0.00
|
$0.00 |
04/30/2011 | 03/02/2016 | Term Correction Shared Services Agreement Co Rd 35 North Elba & Lake Placid Essex County | Inter-government - Other | 04/10/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06L91 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/15/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01002GG |
$2,000,000.00
|
$2,000,000.00 |
07/01/2014 | 03/31/2016 | Municipal Waste Reduction & Recycling Program | Grant | 07/25/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06S61 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
FORTE CONSTRUCTION CORP EMIS CONSTRUCTION INC JV | New York City Transit Authority | DA36308 |
$50,827,929.44
|
$0.00 |
12/06/2013 | 05/02/2016 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C000353 |
$88,503.00
|
$88,503.00 |
06/01/2013 | 05/31/2016 | Indigent Legal Services | Grant | 11/01/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DC34912 |
$6,169,983.00
|
$0.00 |
03/26/2015 | 06/08/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Children & Family Services | TM06O26 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T815049 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DA36906 |
$11,746,900.00
|
$0.00 |
12/30/2014 | 07/29/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
TWIN CITIES COMMUNITY OUTREACH INC | Office of Children & Family Services | TM06L54 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 08/31/2016 | Initial | Community Projects Fund (Member Initiative) | 09/20/2019 |
VISTA ENGINEERING CORPORATION | New York City Transit Authority | DA36891 |
$7,641,600.00
|
$0.00 |
02/02/2015 | 09/02/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM06U47 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initia | Community Projects Fund (Member Initiative) | 06/28/2019 |
AETNA HEALTH INC. | SUNY - Upstate Medical University | X600747 |
$10,000,000.00
|
$0.00 |
06/01/2013 | 09/30/2016 | Managed Care Revenue | Revenue Generating - Other | 09/11/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM06U53 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/10/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM05U33 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/02/2019 |
GOTTLIEB CONTRACTING | New York City Transit Authority | DE34813 |
$7,889,100.00
|
$0.00 |
12/23/2013 | 10/07/2016 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36908 |
$10,412,542.00
|
$0.00 |
06/16/2015 | 10/16/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
SESAME FLYERS INTERNATIONAL INC | Department of Health | TM1576GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 10/31/2016 | 2015-16 007 Leg Mem item | Community Projects Fund (Member Initiative) | 08/14/2019 |
MAKRO GENERAL CONTRACTORS | New York City Transit Authority | CA36909 |
$9,002,339.00
|
$0.00 |
05/29/2015 | 10/31/2016 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
AFFINITY SPECIAL APPAREL | New York City Transit Authority | C8B983A |
$5,644,546.20
|
$0.00 |
01/01/2014 | 11/14/2016 | PA Filed Contract - Supply and Distribution of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS | Office of Children & Family Services | TM04J04 |
$15,000.00
|
$15,000.00 |
06/01/2016 | 11/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
RJ INDUSTRIES INC | New York City Transit Authority | DC34913 |
$10,864,511.26
|
$0.00 |
05/18/2015 | 12/16/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | D32686R |
$106,898,573.85
|
$0.00 |
12/02/2012 | 12/30/2016 | --PA Filed Contract - VHF Radi | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C000501 |
$786,729.00
|
$652,396.44 |
01/01/2014 | 12/31/2016 | Indigent Legal Services | Grant | 12/23/2019 |
JAMAICA BAY ECOWATCHERS INC | Department of Environmental Conservation | TM06114 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2016 | LIF SFY 06-07 | Community Projects Fund (Member Initiative) | 03/01/2019 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C026979A |
$171,450.00
|
$171,450.00 |
07/01/2016 | 12/31/2016 | Contract Assignment | Grant | 08/20/2019 |
SULLIVAN COUNTY OF | Department of Environmental Conservation | C00987GG |
$133,608.85
|
$133,608.85 |
01/01/2014 | 12/31/2016 | Municipal Waste Reduction & Recycling Program | Grant | 06/18/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM050013 |
$15,000.00
|
$0.00 |
01/01/2016 | 12/31/2016 | Salary and Fringe for meal pr | Community Projects Fund (Member Initiative) | 12/26/2019 |
HALMAR INTERNATIONAL LLC | New York City Transit Authority | DC34914 |
$15,498,507.00
|
$0.00 |
12/31/2014 | 01/31/2017 | --PA Filed Contract - Shop Rep | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
JOHN P PICONE INC | New York City Transit Authority | DE34021 |
$14,915,962.55
|
$0.00 |
07/12/2013 | 02/28/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM04I97 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/17/2017 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM04I96 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRAN | Division of Veterans' Affairs - Blind Veterans Annuity | C003983 |
$100,000.00
|
$96,847.17 |
04/01/2016 | 03/31/2017 | SAGE Veterans Project | Grant | 08/16/2019 |
KOREAN AMERICAN YOUTH FOUNDATION INC | Office of Children & Family Services | TM04I24 |
$5,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/05/2019 |
LANMARK GROUP INC | New York City Transit Authority | DC43749 |
$10,734,404.00
|
$0.00 |
12/05/2014 | 04/20/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
MTA- METRO N RAIL ROAD | New York State Thruway Authority | D214391 |
$450,000.00
|
$0.00 |
05/14/2015 | 04/30/2017 | NCTE Railroad Support Services I 95 Wood Screen Fence Replacement Westchester County | Construction - Highway | 05/09/2019 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C32766GG |
$0.00
|
$0.00 |
05/01/2017 | 05/02/2017 | SHCFTP1 | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
COMMERCE ELECTRICAL CONTRACTING CORP | New York City Transit Authority | DA37647 |
$893,495.00
|
$0.00 |
07/14/2016 | 05/17/2017 | PA Filed Contract Furnishing & Installing Data Access Devices White Plains Road Line Bronx | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ARCELORMITTAL USA LLC | New York City Transit Authority | CC17433 |
$3,465,504.00
|
$0.00 |
03/02/2017 | 06/01/2017 | PA Filed Contract - Rail Track Head | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
M & J ELECTRICAL CONTRACTORS CORP | New York City Transit Authority | DC33076 |
$1,713,800.00
|
$0.00 |
06/08/2015 | 06/08/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | SUNY - Health Science Center at Brooklyn | C550044 |
$13,738,685.00
|
$0.00 |
07/01/2012 | 06/30/2017 | Auxiliary Services for SUNY Downstate Medical Center | Service - Other/ Misc. Services | 03/20/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DW32380 |
$14,796,728.00
|
$0.00 |
05/01/2014 | 06/30/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION | Department of Economic Development | TM17039 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 06/30/2017 | 2004-05 LIF | Community Projects Fund (Member Initiative) | 03/12/2019 |
LONG ISLAND CITY PARTNERSHIP | Department of Economic Development | tm17045 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2017 | Space Bank Data | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
CHESS-IN-THE-SCHOOLS INC | State Education Department | C816032 |
$50,000.00
|
$50,000.00 |
07/01/2016 | 06/30/2017 | CHESS IN THE SCHOOLS PROGRAM | Grant | 04/01/2019 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Division of Criminal Justice Services | T101855 |
$22,574.00
|
$22,574.00 |
07/01/2016 | 06/30/2017 | BATTERED WOMENS DIVORCE LAW PR | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |