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 |
---|---|---|---|---|---|---|---|---|---|
WATERTOWN CITY OF | Department of Transportation | D037583 |
$0.00
|
$0.00 |
12/18/2018 | 12/17/2043 | Highway Lighting Shared Cost Agreement Jefferson County | Inter-government - Other | 03/27/2019 |
NEW YORK STATE BRIDGE AUTHORITY | Department of Transportation | D037553 |
$0.00
|
$0.00 |
11/29/2018 | 11/28/2043 | Lighting and Maintenance Agreement State Highway 8341 Greenport Columbia County | Inter-government - Other | 02/14/2019 |
GENESEO TOWN OF | Department of Transportation | T037546 |
$0.00
|
$0.00 |
10/25/2018 | 10/24/2043 | LIGHTING AND MAINTENANCE AGREE | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
CONTINENTAL BUCHANAN LLC | Office of General Services | X003997 |
$238,500.00
|
$0.00 |
05/06/2018 | 05/05/2043 | Easement of Lands Under Water Hudson River Village of Buchanan Westchester County Map 43.10-1-2 | Revenue Generating - Other | 09/11/2019 |
CITIBANK NA | Long Island Power Authority | C000954 |
$47,110,549.00
|
$0.00 |
09/01/2022 | 09/01/2042 | Interest Rate Swap Agreement for 2012 Series Bonds | Service - Banking | 12/20/2019 |
OSWEGO CITY OF | College at Oswego | C000473 |
$35,259,347.25
|
$5,747,548.68 |
07/01/2016 | 06/30/2041 | Sewer Services & Debt Cost Share Oswego County | Inter-government - Other | 03/11/2019 |
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 |
AES JAMES BAIRD SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003469 |
$4,790,874.78
|
$270,325.15 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the James Baird State Park | Service - Other/ Misc. Services | 12/31/2019 |
AES FAHNESTOCK SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003464 |
$421,336.23
|
$38,382.66 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Clarence Fahnestock State Park | Service - Other/ Misc. Services | 12/31/2019 |
AES ORPHAN FARM SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003463 |
$2,729,163.90
|
$236,341.79 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Taconic State Park | Service - Other/ Misc. Services | 12/31/2019 |
LIVE NATION WORLDWIDE INC | Office of Parks Recreation & Historic Preservation | X001350 |
$150,000,000.00
|
$0.00 |
01/01/2020 | 12/31/2039 | Turnkey operations of the Jones Beach Theater | Revenue Generating - Other | 12/18/2019 |
VIONA PHARMACEUTICALS INC | Department of Health | X035355 |
$0.00
|
$0.00 |
10/31/2019 | 10/30/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/20/2019 |
GLASSHOUSE PHARMACEUTICALS LLC | Department of Health | X035333 |
$0.00
|
$0.00 |
10/15/2019 | 10/14/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/29/2019 |
ADARE PHARMACEUTICALS INC | Department of Health | X035253 |
$0.00
|
$0.00 |
08/07/2019 | 08/06/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/16/2019 |
BAYSHORE PHARMACEUTICALS LLC | Department of Health | X035252 |
$0.00
|
$0.00 |
07/31/2019 | 07/30/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/16/2019 |
ZYDUS PHARMACEUTICALS USA INC | Department of Health | X035251 |
$0.00
|
$0.00 |
07/24/2019 | 07/23/2039 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM (EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/05/2019 |
SIGMAPHARM LABORATORIES LLC | Department of Health | X035162 |
$0.00
|
$0.00 |
07/11/2019 | 07/10/2039 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM (EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 08/21/2019 |
LACKAWANNA CITY OF | Office of Homeland Security and Emergency Services | F190003 |
$275,000.00
|
$0.00 |
06/27/2019 | 06/27/2039 | Emergency Services Revolving Loan Pumper Apparatus City Of Lakawanna Erie County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
LACKAWANNA CITY OF | Office of Homeland Security and Emergency Services | C190003 |
$275,000.00
|
$275,000.00 |
06/27/2019 | 06/27/2039 | Emergency Services Revolving Loan Pumper Apparatus City Of Lakawanna Erie County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
ST LAWRENCE SEAWAY RSA CELLULAR PARTNERSHIP | College of Technology at Canton | X800119 |
$935,089.35
|
$0.00 |
06/19/2019 | 06/18/2039 | Revocable Permit Space Usage Commercial Cell Repeater MacArthur Hall Canton Campus St Lawrence Co | Revenue Generating - Permits | 06/19/2019 |
AMRING PHARMACEUTICALS INC | Department of Health | x035075 |
$0.00
|
$0.00 |
06/03/2019 | 06/02/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/03/2019 |
SANOFI US CORPORATION | Department of Health | X034994 |
$0.00
|
$0.00 |
05/30/2019 | 05/29/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/07/2019 |
RIGEL PHARMACEUTICALS INC | Department of Health | x035074 |
$0.00
|
$0.00 |
05/23/2019 | 05/22/2039 | Elderly Pharmaceutical Insurance Coverage Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/26/2019 |
KALA PHARMACEUTICALS INC | Department of Health | X034920 |
$0.00
|
$0.00 |
04/25/2019 | 04/24/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/22/2019 |
NOVADOZ PHARMACEUTICALS LLC | Department of Health | X034904 |
$0.00
|
$0.00 |
04/23/2019 | 04/22/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/01/2019 |
TOLMAR INC | Department of Health | X034881 |
$0.00
|
$0.00 |
04/23/2019 | 04/22/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/01/2019 |
RICHMONDVILLE VILLAGE OF | Office of Homeland Security and Emergency Services | C190001 |
$350,000.00
|
$350,000.00 |
04/08/2019 | 04/08/2039 | Emergency Services Revolving Fund Loan Apparatus Pumper Richmondville FD Schoharie County | Repayment to State - NFP Revolving Loan Fund | 06/13/2019 |
RICHMONDVILLE VILLAGE OF | Office of Homeland Security and Emergency Services | F190001 |
$350,000.00
|
$0.00 |
04/08/2019 | 04/08/2039 | Emergency Services Revolving Fund Loan Apparatus Pumper Richmondville FD Schoharie County | Repayment to State - NFP Revolving Loan Fund | 06/13/2019 |
AMGEN USA INC | Department of Health | X034868 |
$0.00
|
$0.00 |
03/19/2019 | 03/18/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/18/2019 |
AMGEN USA INC | Department of Health | X034869 |
$0.00
|
$0.00 |
03/19/2019 | 03/18/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/18/2019 |
NIAGARA POST THEATER INC | Office of Parks Recreation & Historic Preservation | C003139 |
$0.00
|
$0.00 |
02/01/2019 | 01/31/2039 | Cooperative Agreement Fort Niagara State Park Niagara County | Inter-government - Other | 03/06/2019 |
ITF PHARMA INC | Department of Health | X034739 |
$0.00
|
$0.00 |
01/22/2019 | 01/21/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/25/2019 |
MONTANA INTERNATIONAL LLC | Office of Parks Recreation & Historic Preservation | X001334 |
$909,083.00
|
$0.00 |
04/25/2019 | 12/31/2038 | Golf, Food, Marina and Camping Services at Beaver Island State Park | Revenue Generating - Other | 09/19/2019 |
JOHNSTOWN CITY OF | Department of Transportation | D037551 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2038 | Highway Lighting Maintenance Repair & Energy Agreement Rt 30A at Rt 29 Johnstown Fulton County | Inter-government - Other | 02/15/2019 |
ONE BROOKLYN HEALTH SYSTEM INC | Department of Health | C33582GG |
$663,993,428.00
|
$369,498,238.14 |
02/01/2018 | 01/31/2038 | Healthcare Facility Transformation Program Kings County | Grant | 07/05/2019 |
PIEDMONT 60 BROAD STREET LLC | Division of Housing & Community Renewal | L002310 |
$24,407,280.00
|
$2,033,150.25 |
09/01/2022 | 08/31/2037 | 25 Beaver Street New York County | Lease | 11/29/2019 |
3 COTTAGE PLACE LLC | Department of Correctional Services - Agencywide | L002235 |
$16,209,171.80
|
$1,794,056.11 |
06/01/2022 | 05/31/2037 | 3 Cottage Place New Rochelle Westchester County | Lease | 02/21/2019 |
SPRINGWOOD ASSOCIATES LLC | Department of Motor Vehicles | L002295 |
$4,294,976.60
|
$907,867.48 |
12/01/2020 | 11/30/2035 | 1815 East Jericho Turnpike Huntington Suffolk County | Lease | 10/16/2019 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | SUNY - Health Science Center at Brooklyn | T218025 |
$3,499,970.09
|
$3,059,016.88 |
12/01/2017 | 08/31/2035 | CUSTODIANSHIP AND RECORD RETEN | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40665 |
$45,387,975.11
|
$0.00 |
11/27/2019 | 12/31/2034 | PA Filed Contract - 50 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
MORIAH FIRE DISTRICT NO 1 | Office of Homeland Security and Emergency Services | F190006 |
$230,000.00
|
$0.00 |
05/06/2019 | 05/06/2034 | Emergency Services Revolving Loan Pumper Apparatus Essex County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
MORIAH FIRE DISTRICT NO 1 | Office of Homeland Security and Emergency Services | C190006 |
$230,000.00
|
$230,000.00 |
05/06/2019 | 05/06/2034 | Emergency Services Revolving Loan Pumper Apparatus Essex County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40668 |
$153,377,619.41
|
$0.00 |
11/27/2019 | 02/04/2034 | PA Filed Contract - 257 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002177 |
$14,585,129.55
|
$4,600,280.81 |
10/01/2018 | 11/30/2033 | REPAYMENT OF LOAN 14056 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
GLENCOTT REALTY CORPORATION | Department of Labor | L002292 |
$5,997,009.00
|
$553,410.78 |
04/01/2023 | 03/31/2033 | Glendale Technology Park Building 6 7 & 8 Endicott Broome County | Lease | 10/23/2019 |
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 |
CASTLETON POWER LLC | Office of General Services | C003880 |
$8,650,800.24
|
$8,650,796.24 |
09/01/2019 | 10/31/2032 | Natural Gas Pipeline Capacity | Service - Other/ Misc. Services | 07/29/2019 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40640 |
$27,335,597.06
|
$0.00 |
12/31/2018 | 01/31/2032 | PA Filed Contract - Purchase 15 Low Floor All Electric Buses and 16 Charging Stations | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
ROME CITY OF | Department of Transportation | D035782 |
$1,400,000.00
|
$817,062.99 |
08/09/2017 | 08/31/2031 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 04/19/2019 |
FORT ANN TOWN OF | Department of Transportation | D036311 |
$0.00
|
$0.00 |
08/01/2019 | 05/31/2031 | Empire State Trail Maintenance & Improvement Agreement Fort Ann Washington County | Inter-government - Other | 07/23/2019 |