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
|
|---|---|---|---|---|---|---|---|---|---|
| 800 NORTH PEARL LLC | Office of Information Technology Services - Telecommunications | L001189 |
$41,791.17
|
$41,791.17 |
04/01/2003 | 03/31/2014 | 800 NORTH PEARL STREET MENANDS, NEW YORK | Lease | 10/03/2003 |
| 800 NORTH PEARL LLC | New York State Assembly | L00051S |
$295,999.80
|
$295,999.80 |
04/01/2007 | 03/31/2014 | 800 NORTH PEARL ST ALBANY, NEW YORK | Lease | 04/27/2007 |
| 800 NORTH PEARL LLC | Department of Health | L001601 |
$309,880.66
|
$309,880.66 |
10/01/2015 | 12/14/2016 | OFFICE SPACE REASSIGNMENT 800 NORTH PEARL STREET MENANDS ALBANY COUNTY | Lease | 02/26/2016 |
| 800 NORTH PEARL LLC | Department of Health | L001119 |
$11,801,730.46
|
$11,801,730.46 |
08/01/2003 | 10/31/2016 | 800 NORTH PEARL STREET ALBANY, NEW YORK | Lease | 10/21/2009 |
| 801 AXINN CO LLC | Department of Motor Vehicles | L000068 |
$19,236,175.63
|
$19,104,154.03 |
01/01/1995 | 05/31/2021 | 801 AXINN AVE GARDEN CITY, NY | Lease | 02/07/2007 |
| 82-11 37TH AVENUE LLC | New York State Assembly | L03901E |
$229,632.00
|
$229,632.00 |
05/01/2014 | 04/30/2018 | 8211 37TH AVENUE JACKSON HEIGHTS QUEENS MOA FRANCISCO MOYA | Lease | 03/13/2015 |
| 82-11 37TH AVENUE LLC | New York State Assembly | L03901D |
$184,000.00
|
$184,000.00 |
02/01/2011 | 04/30/2014 | 82-11 37TH AVENUE SUITE 709A JACKSON HEIGHTS, NEW YORK | Lease | 02/10/2011 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C001772 |
$6,600,000.00
|
$900,000.00 |
05/01/2010 | 04/30/2018 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 12/30/2010 |
| 820 RIVER ST INC | Division of Criminal Justice Services | C523621 |
$119,427.00
|
$119,427.00 |
07/01/2012 | 12/31/2013 | Altimont II - Specialized Drug and Alcohol Program | Grant | 08/17/2012 |
| 820 RIVER ST INC | Division of Criminal Justice Services | C523622 |
$172,613.00
|
$172,613.00 |
07/01/2012 | 12/31/2013 | Honor Court - Defender-Based Advocacy (DBA) Services Program. | Grant | 08/06/2012 |
| 820 RIVER ST INC | Division of Criminal Justice Services | C523513 |
$79,608.00
|
$79,608.00 |
07/01/2011 | 06/30/2012 | ALTERNATIVE TO INCARCERATION DEMO GRANT | Grant | 09/06/2011 |
| 820 RIVER ST INC | Division of Criminal Justice Services | C523514 |
$115,075.00
|
$115,075.00 |
07/01/2011 | 06/30/2012 | ALTERNATIVES TO INCARCERATION DEMOP ROGRAMS DE09523514 OPCA | Grant | 09/01/2011 |
| 820 RIVER ST INC | Department of Correctional Services - Agencywide | C000690 |
$307,436.00
|
$114,955.33 |
10/01/2006 | 09/30/2011 | REL PRE - QU OUTPAT PROCUREMENT ID 01020GC002 | Grant | 09/26/2006 |
| 820 RIVER ST INC | Department of Correctional Services - Agencywide | C000691 |
$280,168.00
|
$118,596.12 |
10/01/2006 | 09/30/2011 | RELAPSE PREVENTION SERVICES 01020GC002 | Grant | 09/26/2006 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C003756 |
$6,330,413.00
|
$1,202,936.00 |
01/01/2010 | 12/31/2014 | DRUG LAW REFORM RESIDENTIAL BEDS | Grant | 03/30/2010 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | T001720 |
$18,286.00
|
$18,286.00 |
08/01/2009 | 07/31/2011 | MINOR MAINTENANCE PROJECT - 13 CRANDALL ST., GLENS FALLS | Contracts Not Subject to OSC Pre-Audit | 09/01/2009 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | T001759 |
$26,500.00
|
$26,500.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 9-10 ST. JOSEPH'S TERR ACE, ALBANY | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C001719 |
$78,000.00
|
$69,385.00 |
08/01/2009 | 07/31/2011 | FACILITY IMPROVEMENT | Grant | 09/29/2009 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C001744 |
$55,900.00
|
$55,836.00 |
11/01/2009 | 10/31/2011 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE | Grant | 01/19/2010 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C001751 |
$99,999.00
|
$96,400.00 |
01/01/2010 | 12/31/2011 | MINOR MAINTENANCE PROJECT - 134 FRANKLIN STREET, A LBANY | Grant | 03/02/2010 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | T001884 |
$21,000.00
|
$0.00 |
04/01/2012 | 03/31/2014 | T-001884 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C001906 |
$99,800.00
|
$89,323.18 |
08/01/2012 | 07/31/2014 | IMPROVEMENTS to 820 RIVER STREET | Grant | 11/15/2012 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C001889 |
$65,000.00
|
$57,710.00 |
05/01/2012 | 04/30/2014 | Building Construction | Grant | 08/27/2012 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | T001875 |
$12,000.00
|
$11,200.00 |
02/01/2012 | 01/31/2014 | T-001875 820 RIVER STREET | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C004033 |
$123,767.00
|
$117,873.00 |
07/01/2014 | 07/28/2014 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/29/2014 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C001838 |
$96,000.00
|
$96,000.00 |
05/01/2011 | 06/30/2013 | FACILITY IMPROVEMENT | Grant | 08/24/2011 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | T001795 |
$13,400.00
|
$13,343.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 111-113 SECOND AVENUE, TROY | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
| 820 RIVER ST INC | Division of Criminal Justice Services | C010652 |
$134,786.97
|
$115,410.01 |
04/01/2010 | 06/30/2011 | ALTERNATIVES TO INCARCERATION | Grant | 10/26/2010 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C001887 |
$96,000.00
|
$96,000.00 |
04/01/2012 | 03/31/2014 | Building Construction | Grant | 10/05/2012 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C003754 |
$7,499,932.00
|
$5,487,560.00 |
07/01/2009 | 06/30/2014 | DRUG LAW REFORM RESIDENTIAL BEDS | Grant | 03/30/2010 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C001794 |
$62,400.00
|
$62,400.00 |
10/01/2010 | 09/30/2012 | FACILITY IMPROVEMENT | Grant | 02/04/2011 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C001921 |
$3,113,000.00
|
$0.00 |
10/01/2012 | 09/30/2020 | C-001921 820 RIVER STREET | Grant | 07/31/2013 |
| 820 RIVER ST INC | Office of Addiction Services and Supports | C002000 |
$94,824.00
|
$0.00 |
05/01/2014 | 04/30/2016 | OASAS MINOR MAINTENANCE | Grant | 09/09/2014 |
| 828 BURNET AVENUE LLC | Department of Transportation | W121196 |
$190,375.00
|
$190,375.00 |
01/09/2017 | 12/31/2022 | AGREEMENT OF PURCHASE UNECONOMIC REMAINDER INTERSTATE ROUTE CONNECTION PROJECT SYRACUSE ONONDAGA CO | Land Purchase | 03/08/2017 |
| 828 BURNET AVENUE LLC | Department of Transportation | W142033 |
$686,150.00
|
$0.00 |
09/26/2016 | 12/31/2022 | AGREEMENT FOR ADVANCE PAYMENT MAPS 668 & 669, PARCELS 880 & 881 SYRACUSE ONONDAGA COUNTY | Land Purchase | 02/06/2017 |
| 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 |
| 82ND STREET ACADEMICS | State Education Department | TM04869 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | SUPPT AFTER SCHOOL ACHIEV CLUB | Community Projects Fund (Member Initiative) | 01/22/2018 |
| 82ND STREET ACADEMICS | State Education Department | TM06D27 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2018 | SUPP AFT SCHL ACHIEVEMENT CLUB | Community Projects Fund (Member Initiative) | 08/04/2017 |
| 82ND STREET ACADEMICS | State Education Department | TM06A53 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2014 | AFTER SCHOOL AUTONOMOUS SKILLS | Community Projects Fund (Member Initiative) | 09/05/2014 |
| 82ND STREET ACADEMICS | State Education Department | TM09C53 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | SUPPT AFT SCH ACHIEVEMENT CLUB | Community Projects Fund (Member Initiative) | 07/10/2018 |
| 82ND STREET ACADEMICS | State Education Department | C817025 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2019 | EDUCATIONAL SERVICES FOR STUDENTS | Grant | 07/06/2018 |
| 82ND STREET ACADEMICS | State Education Department | TM05A51 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2016 | AFTER SCHOOL ACHIEVEMENT CLUB | Community Projects Fund (Member Initiative) | 09/03/2015 |
| 82ND STREET ACADEMICS | Office of Children & Family Services | T012023 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
| 82ND STREET DISTRICT MANAGEMENT ASSOCIAT | Department of State | TM51490 |
$5,000.00
|
$5,000.00 |
04/01/2005 | 07/31/2015 | 2005 LOA TM51490 | Community Projects Fund (Member Initiative) | 06/04/2015 |
| 838 JAMAICA AVE LLC | New York State Assembly | L05401B |
$501,702.56
|
$501,702.56 |
08/01/2003 | 03/31/2014 | 840 JAMAICA AVENUE BROOKLYN, NEW YORK | Lease | 07/28/2011 |
| 84 LANDSCAPING INC | Division of Military & Naval Affairs | C000781 |
$455,199.98
|
$455,199.89 |
04/01/2007 | 03/31/2011 | LAWN & GROUNDS MAINTENANCE @ STEWART ANGB IN | Service - Ground Services | 07/13/2010 |
| 840-842 LLC | SUNY - Health Science Center at Brooklyn | L120030 |
$849,258.00
|
$812,462.96 |
04/01/2013 | 12/06/2020 | ASSIGNMENT 840 LEFFERTS AVENUE BROOKLYN NEW YORK | Lease | 08/16/2013 |
| 841-853 BROADWAY ASSOCIATES LLC | New York State Assembly | L06601C |
$976,971.86
|
$747,558.73 |
01/01/2014 | 12/31/2022 | 853 BROADWAY SUITE 2007 NEW YORK NEW YORK | Lease | 05/21/2014 |
| 841-853 BROADWAY ASSOCIATES LLC | New York State Assembly | L06601B |
$515,562.34
|
$515,562.34 |
05/01/2008 | 12/31/2013 | 853 BROADWAY STE 1518 NEW YORK, NEW YORK | Lease | 11/02/2010 |
| 84TH PRECINCT COMMUNITY COUNCIL CORP | Office of Children & Family Services | TM05P52 |
$4,000.00
|
$4,000.00 |
10/01/2014 | 10/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 10/30/2014 |