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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Transportation | D035318 |
$6,560,667.00
|
$3,306,819.12 |
10/29/2012 | 12/31/2025 | FDR Drive Structural Repair and Painting | Grant | 09/03/2020 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | C01219GG |
$220,142.62
|
$220,142.62 |
01/01/2013 | 12/31/2015 | Municipal Waste Reduction & Recycling Program | Grant | 09/17/2020 |
TECHNICO CONSTRUCTION | New York City Transit Authority | DC44508 |
$17,049,889.00
|
$0.00 |
03/04/2013 | 08/20/2015 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
GREENE COUNTY OF | Office of Indigent Legal Services | C000319 |
$115,380.00
|
$0.00 |
06/01/2013 | 05/31/2016 | Indigent Legal Services, Distribution 3 | Grant | 02/11/2020 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C000301 |
$786,729.00
|
$678,317.74 |
06/01/2013 | 05/31/2016 | Indigent Legal Services | Grant | 01/23/2020 |
JOHN P PICONE INC | New York City Transit Authority | DA80265 |
$16,778,286.00
|
$0.00 |
07/31/2013 | 06/30/2017 | --PA Filed Contract - New Arth | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
MILL NECK VILLAGE OF | Department of Environmental Conservation | T305235 |
$24,000.00
|
$23,357.92 |
08/01/2013 | 07/01/2019 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481B |
$801,476.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance Pump Treatment Remediation System Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481A |
$749,531.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance North & South Remediation Systems Flatbush Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34821 |
$4,754,891.00
|
$0.00 |
12/23/2013 | 12/07/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
TULLY CONSTRUCTION CO INC | New York City Transit Authority | DC34821 |
$4,323,100.00
|
$0.00 |
12/23/2013 | 10/23/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | C01213GG |
$438,956.74
|
$438,956.74 |
01/01/2014 | 02/28/2017 | Municipal Waste Reduction Recycling Program | Grant | 04/03/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C000553 |
$88,503.00
|
$88,503.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services Distribution #4 | Grant | 01/09/2020 |
NIAGARA COUNTY OF | Office of Indigent Legal Services | C000529 |
$329,289.00
|
$329,112.02 |
01/01/2014 | 12/31/2016 | Indigent Legal Services Distribution #4 | Grant | 06/23/2020 |
GREENE COUNTY OF | Office of Indigent Legal Services | C000519 |
$115,380.00
|
$115,380.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services | Grant | 02/03/2020 |
ULSTER COUNTY OF | Office of Indigent Legal Services | C000551 |
$440,544.00
|
$420,894.19 |
01/01/2014 | 12/31/2016 | Indigent Legal Services | Grant | 06/12/2020 |
CORTLAND COUNTY OF | Office of Indigent Legal Services | C000511 |
$150,522.00
|
$150,522.00 |
01/01/2014 | 12/31/2017 | Indigent Legal Services | Grant | 01/24/2020 |
NASSAU COUNTY OF | Department of Environmental Conservation | C305249 |
$562,500.00
|
$556,827.00 |
05/01/2014 | 12/31/2017 | Water Quality Management Program | Grant | 12/08/2020 |
FOX INDUSTRIES LTD | New York City Transit Authority | DA37547 |
$10,330,000.00
|
$0.00 |
06/13/2014 | 01/09/2020 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DYNAMIC YOUTH COMMUNITY INC | Office of Children & Family Services | TM05N11 |
$8,000.00
|
$8,000.00 |
07/01/2014 | 06/30/2015 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
82ND STREET ACADEMICS | State Education Department | C00006GG |
$100,000.00
|
$100,000.00 |
07/01/2014 | 06/30/2019 | To Support Educational Programming | Grant | 02/10/2020 |
BROOKLYN ARTS COUNCIL | State Education Department | C00013GG |
$75,000.00
|
$75,000.00 |
07/01/2014 | 06/30/2023 | For the Services and Expenses for Educational Programming | Grant | 02/13/2020 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C00023GG |
$175,000.00
|
$175,000.00 |
07/01/2014 | 06/30/2019 | Mind Builders Creative Arts | Grant | 02/06/2020 |
MANHATTAN YOUTH RECREATION & RESOURCES INC | State Education Department | C00022GG |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2019 | After School Program | Grant | 01/06/2020 |
MUESER RUTLEDGE CONSULTING ENGINEERS PLLC | Hudson River Park Trust | C004518 |
$1,078,150.00
|
$0.00 |
07/22/2014 | 12/31/2019 | PA Filed Contract - Morton Street bulkhead restoration engineering services | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
ARTSWESTCHESTER, INC. | New York State Thruway Authority | D214782 |
$105,025.23
|
$0.00 |
09/01/2014 | 12/31/2020 | New NY Bridge Community Benefit Program | Grant | 03/16/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DT80276 |
$79,449,000.00
|
$0.00 |
09/17/2014 | 03/16/2017 | PA Filed Contract - Flood repairs St George Interlocking borough of Staten Island New York | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CANON SOLUTIONS AMERICA INC | New York City Transit Authority | C051833 |
$1,139,191.68
|
$0.00 |
10/01/2014 | 12/31/2019 | PA Filed Contract - Lease and maintenance of Multifunctional Engineering Duplicator Systems | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
CANON FINANCIAL SERVICES INC | New York City Transit Authority | C51833A |
$1,847,200.00
|
$0.00 |
10/01/2014 | 09/30/2019 | PA Filed Contract - Leasing multifunction engineering duplicators | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
DENMARK TOWN OF | Department of Transportation | C005703 |
$0.00
|
$0.00 |
11/01/2014 | 10/31/2020 | Shared Services Agreement Salt & Storage Facilities Lewis County | Inter-government - Other | 03/04/2020 |
CORTLAND COUNTY OF | Office of Indigent Legal Services | C000711 |
$301,044.00
|
$301,044.00 |
01/01/2015 | 12/31/2018 | Indigent Legal Services | Grant | 01/24/2020 |
NIAGARA COUNTY OF | Office of Indigent Legal Services | C000729 |
$658,578.00
|
$658,578.00 |
01/01/2015 | 12/31/2017 | Indigent Legal Services, Distribution #5 | Grant | 06/26/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C000753 |
$177,006.00
|
$177,006.00 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 01/14/2020 |
LIVINGSTON COUNTY OF | Office of Indigent Legal Services | C000723 |
$203,202.00
|
$203,194.56 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 02/21/2020 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C024979 |
$10,371.00
|
$0.00 |
01/01/2015 | 12/31/2020 | Long Term Sheltered Employment | Grant | 09/04/2020 |
ST LAWRENCE COUNTY OF | Office of Indigent Legal Services | C000745 |
$511,305.00
|
$0.00 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 05/22/2020 |
THE TOWN OF HUNTINGTON | Department of Transportation | W006676 |
$9,645.00
|
$9,645.00 |
01/26/2015 | 12/31/2022 | Supplemental Agreement of Adjustment Map 737 Parcel 741 SH 794 Huntington Suffolk County | Land Purchase | 07/23/2020 |
BOARD OF COOP EDUCATIONAL SERVICES ROCKLAND COUNTY | Rockland Psychiatric Center | OP101107 |
$111,138.10
|
$111,138.10 |
02/01/2015 | 06/30/2018 | Speech therapy services - Rockland Center | Consultant - Medical Related Services | 07/28/2020 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL216 |
$16,451.00
|
$16,451.00 |
02/01/2015 | 11/30/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
S CAMEROTA AND SONS INC | New York City Transit Authority | C010240 |
$1,232,670.00
|
$0.00 |
03/02/2015 | 03/01/2018 | PA Filed Contract - Remanufactured transmission | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
UNDERGROUND RAILROAD HISTORY PROJECT OF THE CAPITAL REGION INC | Office of Parks Recreation & Historic Preservation | TM14S005 |
$2,500.00
|
$2,500.00 |
04/01/2015 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/07/2020 |
STUART KIRSCHNER | Attorney General, Office of the | T103562 |
$10,000.00
|
$9,400.00 |
04/01/2015 | 12/31/2020 | T103562 State v. Lumpkin | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
GOOD SAMARITAN HOSPITAL MEDICAL CENTER | Office of Homeland Security and Emergency Services | C000745 |
$8,286,044.00
|
$5,134,012.91 |
05/14/2015 | 11/27/2024 | Hazard Mitigation Grant Programs | Grant | 10/05/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38769 |
$776,603.00
|
$691,159.66 |
05/20/2015 | 12/31/2024 | Install lights & gates Boices Lane Ulster County | Construction - Highway | 11/17/2020 |
OTSEGO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T30525A |
$6,000.00
|
$6,000.00 |
06/01/2015 | 06/01/2019 | Otsego County Riparian Buffer | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
GOOD SAMARITAN HOSPITAL MEDICAL CENTER | Office of Homeland Security and Emergency Services | C000747A |
$14,877,419.00
|
$2,427,799.35 |
06/02/2015 | 05/05/2025 | Hazard Mitigation Grant Programs | Grant | 10/16/2020 |
NEW YORK RACING ASSOCIATION | Office of General Services | X004162 |
$6,812,500.00
|
$0.00 |
06/25/2015 | 12/31/2033 | Facilitate permitting, construction & demolition at Aqueduct, Belmont & Saratoga Racetracks | Revenue Generating - Other | 05/21/2020 |
GSUC CHILD DEVELOPMENT AND LEARNING CENTER INC | Graduate School | C000235 |
$544,413.00
|
$115,213.00 |
07/01/2015 | 06/30/2020 | Child daycare services at the Graduate Center | Grant | 08/20/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,043,596.00
|
$0.00 |
07/01/2015 | 03/31/2020 | --PA Filed Contract - HVAC Ser | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O89 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | initial | Community Projects Fund (Member Initiative) | 02/04/2020 |