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 |
---|---|---|---|---|---|---|---|---|---|
UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER | Department of Health | C31144GG |
$761,433.00
|
$0.00 |
10/01/2015 | 04/30/2024 | Capital Restructuring Financing Program | Grant | 09/03/2019 |
BURDICK HYUNDAI BURDICK CARS | Department of Agriculture & Markets - State Fair | X19S101 |
$2,750.00
|
$0.00 |
02/01/2019 | 01/31/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
MICHAEL W DARLAND | College at Purchase | X111018 |
$69,250.00
|
$0.00 |
02/01/2019 | 01/31/2020 | Revocable Permit Facility Use SUNY Purchase Westchester County | Revenue Generating - Permits | 07/23/2019 |
COMPASS GROUP USA INC | Office of Children & Family Services | XDS1231 |
$1,530.00
|
$0.00 |
02/01/2019 | 01/31/2020 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003939 |
$1,575,000.00
|
$0.00 |
03/28/2019 | 03/27/2029 | Fire & Building Code Service Agreement Buffalo & Niagara Falls Area | Inter-government - Other | 03/28/2019 |
BEL-LINDA INC | New York City Transit Authority | C023299 |
$15,540,011.92
|
$0.00 |
03/01/2019 | 07/31/2024 | PA Filed Contract - Broker-Based Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
FRISS INVESTIGATION MANAGEMENT SYSTEMS L | State Insurance Fund | C000501 |
$267,080.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Investigative Case Management | Equipment - IT Hardware/ Software | 04/01/2019 |
KAWASAKI RAIL CAR INC | New York City Transit Authority | CR34211 |
$1,457,777,470.49
|
$0.00 |
02/16/2018 | 09/30/2026 | PA Filed Contract - Purchase 535 Subway Cars | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
STARCOM COMMUNICATIONS SERVICES INC | Office of Information Technology Services | C000615 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
TRITECH COMMUNICATIONS INC | Office of Information Technology Services | C000617 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
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 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C161816 |
$9,599,568.00
|
$0.00 |
07/01/2017 | 06/30/2020 | PA Filed Contract - Maintenance And Support Orion Hybrid Buses | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618611 |
$1,126,804.00
|
$0.00 |
08/07/2017 | 11/06/2019 | PA Filed Contract - Bearing Seal Sleave | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
HOUNSFIELD TOWN OF | Public Service Commission | T101813 |
$40,000.00
|
$0.00 |
11/10/2017 | 11/09/2019 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
UPSTATE IMPORTS INC | Office of General Services - Purchasing Contracts | PC68595 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
PRIME HEALTH CHOICE LLC | Department of Health | C033075 |
$126,493,194.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
FREMONT TOWN OF | Public Service Commission | C101819 |
$0.00
|
$0.00 |
11/29/2017 | 08/31/2019 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 03/26/2019 |
PREVENTIVE DIAGNOSTICS INC | Manhattan Psychiatric Center | T200834 |
$0.00
|
$0.00 |
05/01/2019 | 05/01/2019 | X-Ray and EKG Services | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100387 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at New York State Psychiatric Institute (Minority) | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100388 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at New York State Psychiatric Institute (Public Psychiatry) | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100389 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at NYC Children's Center Queens Campus | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100390 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at Mid-Hudson Psychiatric Center | Service - Other/ Misc. Services | 01/28/2019 |
LARGE PUBLIC POWER COUNCIL | Long Island Power Authority | OP000005 |
$143,556.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Membership Dues for 2019 | Service - Other/ Misc. Services | 01/09/2019 |
IWG TOWER ASSETS I LLC | New York State Thruway Authority | L010472 |
$4,918.06
|
$0.00 |
03/31/2015 | 12/31/2015 | Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DA37250 |
$11,619,000.00
|
$0.00 |
09/09/2019 | 12/30/2021 | PA Filed Contract - Staten Island Railway Station Component Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
JACKSON & COKER | Kirby Forensic Psychiatric Center | CM100202AA |
$0.00
|
$0.00 |
04/15/2019 | 05/08/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-020) | Consultant - Medical Related Services | 03/26/2019 |
ACCENT STRIPE INC | New York State Thruway Authority | D214727 |
$426,455.59
|
$0.00 |
08/13/2019 | 11/01/2019 | Installation of Pavement Markings Syracuse & Buffalo Divisions | Construction - Highway | 09/13/2019 |
BK TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68711 |
$1,000,000.00
|
$0.00 |
08/23/2019 | 08/26/2024 | Public Safety Communication | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PC68901 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
HENDERSON PRODUCTS INC | New York State Thruway Authority | CT19075 |
$160,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Henderson OEM Spreader Parts | Commodity - Vehicles And Supplies | 10/25/2019 |
KIVVIT LLC | Office of General Services - Purchasing Contracts | PC68897 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Long Island Rail Road Company | C6204RR |
$1,998,315.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PA Filed Contract Environmental Services Non Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
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 |
NATSCO TRANSIT SOLUTIONS INC | New York City Transit Authority | C022462 |
$1,122,640.00
|
$0.00 |
11/05/2018 | 02/04/2020 | PA Filed Contract - Radiator Assembly | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
PRECISION OPTICAL GROUP INC | Metropolitan Transportation Authority | C024393 |
$1,014,746.00
|
$0.00 |
08/01/2019 | 07/31/2024 | PA Filed Contract - Supply & Distribution of Prescription Safety Eyewear for NYCT Employees | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
JAVEN CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D208656 |
$2,049,000.00
|
$0.00 |
04/26/2019 | 08/02/2019 | PA Filed Contract SUNY Buffalo North Campus Governors Complex Phase 4 Bathroom Renov&Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
THE LA GROUP LANDSCAPE ARCHITECTURE AND ENGINEERING PC | SUNY at Albany | T190140 |
$3,500,000.00
|
$0.00 |
10/15/2019 | 10/14/2022 | CATEGORY 2 "LANDSCAPE ARCHITEC | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
PINNACLE ACTUARIAL RESOURCES INC | Department of Health | T035186 |
$49,999.00
|
$0.00 |
10/01/2019 | 09/30/2020 | MIF Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
PIEDMONT 60 BROAD STREET LLC | Housing Trust Fund Corporation | L001574 |
$9,885,007.43
|
$0.00 |
04/01/2019 | 03/31/2024 | 25 Beaver St New York County | Lease | 04/30/2019 |
NETWORKED EDUCATIONAL TECHNOLOGIES LTD | Office of General Services - Purchasing Contracts | PT68837 |
$1,000,000.00
|
$0.00 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | M020927 |
$20,000.00
|
$0.00 |
04/01/2002 | 07/31/2020 | 2002 LMI M020927 | Community Projects Fund (Member Initiative) | 05/08/2019 |
ACCESS THERAPIES | Department of Corrections and Community Supervision | CC161476 |
$3,503,825.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
AHS STAFFING LLC | Department of Corrections and Community Supervision | CC161477 |
$6,966,881.15
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
CATTARAUGUS REHABILITATION CENTER INC | Department of Transportation | C003965 |
$57,486.00
|
$0.00 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 10/28/2019 |
HINCKLEY ALLEN & SNYDER LLP | Department of Transportation | T040084 |
$20,000.00
|
$0.00 |
06/01/2019 | 12/31/2020 | THIS IS FOR OUTSIDE LEGAL COUN | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
ONEIDA COUNTY OF | Department of Transportation | D036383 |
$24,700.00
|
$0.00 |
07/18/2018 | 09/30/2022 | Bridge Replacment for Horton Rd | Grant | 12/19/2019 |
ONTARIO MIDLAND RAILROAD CORP | Department of Transportation | D036241 |
$2,907,724.00
|
$0.00 |
04/17/2019 | 12/31/2025 | Passenger & Rail Assistance Program | Grant | 07/17/2019 |
SCHENECTADY COUNTY OF | Department of Transportation | T38637GG |
$6,575.00
|
$0.00 |
07/26/2019 | 07/25/2029 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
PAETEC COMMUNICATIONS LLC | Office of Information Technology Services | T000592 |
$41,040.00
|
$0.00 |
06/24/2019 | 06/23/2022 | Telecommunications | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
PRIORITY CONNECTIONS LLC | Office of General Services - Purchasing Contracts | PT68920 |
$0.00
|
$0.00 |
10/29/2019 | 11/08/2019 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |