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 |
---|---|---|---|---|---|---|---|---|---|
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$1,000.00
|
$0.00 |
02/14/2018 | 10/04/2019 | AED (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
DELANEY EDUCATIONAL ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC67966 |
$500,000.00
|
$0.00 |
10/23/2018 | 05/31/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
DANE STREET LLC | New York City Transit Authority | C622396 |
$4,082,140.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
BRUSH INDUSTRIES | New York City Transit Authority | C003809 |
$3,872,611.15
|
$0.00 |
02/28/2013 | 06/30/2019 | --PA Filed Contract - Refurbis | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C021675 |
$1,877,163.75
|
$0.00 |
08/14/2018 | 08/14/2019 | PA Filed Contract - Estimated Quantity Contract for Reslient Fastener Plates | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68237 |
$9,000,000.00
|
$0.00 |
09/21/2018 | 02/07/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | C021859 |
$5,600,000.00
|
$0.00 |
07/01/2018 | 06/30/2021 | -PA Filed Contract - Three year maintenance for VHF Radio System | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
AWL INDUSTRIES INC | Dormitory Authority of the State of New York | D205821 |
$14,542,000.00
|
$0.00 |
09/25/2018 | 03/02/2020 | PA Filed Contract Library Vent System & Floor I Renovation Asbestos Abatement Lehman College Bronx | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | SUNY at Stony Brook | T100349 |
$180,320.00
|
$0.00 |
03/21/2018 | 03/20/2022 | PREVENTIVE AND REMEDIAL MAINTE | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
XIAOFANG ZHAO | College at Geneseo | T102017 |
$12,420.00
|
$0.00 |
05/03/2018 | 05/02/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ONONDAGA COUNTY OF | Department of Agriculture & Markets - State Fair | L300449 |
$0.00
|
$0.00 |
08/22/2018 | 09/06/2038 | AGM Use of County Parking Lot | Lease | 04/18/2018 |
GPI ENGINEERING LANDSCAPE ARCHITECTURE AND SURVEYING LLP | New York State Thruway Authority | D214621 |
$600,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Land Survey Services Term Agreement Syracuse Buffalo Division | Consultant - Architect, Engineering And Appraisal Related Services | 09/21/2018 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403082 |
$33,803.00
|
$0.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
CANTATA HEALTH LLC | Office of Mental Health | C008588 |
$0.00
|
$0.00 |
03/31/2017 | 04/30/2017 | Optimum License/Support (Assignment from NTT Data) | Equipment - IT Hardware/ Software | 05/11/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214577 |
$4,524,146.89
|
$0.00 |
02/14/2018 | 12/31/2018 | Removal of Bridge & Reconstruction of Exit 57 Terminus with Rte 75 MP 436.70 Erie County TAB 17-30 | Construction - Building | 02/14/2018 |
BNY MELLON ASSET MANAGEMENT NORTH AMERICA CORPORATION | Long Island Power Authority | C000939 |
$194,997.28
|
$0.00 |
02/01/2018 | 07/13/2019 | Novation with One Year Extension, Transferor C000783 | Service - Banking | 10/31/2018 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PB130AA |
$22,500,000.00
|
$0.00 |
01/26/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
NEW WINDSOR TOWN OF | Department of Environmental Conservation | C011321 |
$0.00
|
$0.00 |
05/18/2018 | 09/30/2020 | Cooperative Agreement Carbon Treatment System Kroll Well Distribution System Orange County | Inter-government - Other | 11/06/2018 |
SBA TOWERS V LLC | Department of Environmental Conservation | L01975A |
$700.00
|
$0.00 |
08/20/2014 | 05/31/2015 | Contract Reassignment Radio Tower Lease 41 Oceanview Blvd Manorville Suffolk County | Lease | 06/07/2018 |
SCOVILLE-MENO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68137 |
$9,000,000.00
|
$0.00 |
08/08/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
FAIRPORT FIRE DEPT | Division of Criminal Justice Services | T103395 |
$4,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
SUNY COBLESKILL AUXILIARY SERVICES INC | College of Agriculture and Technology at Cobleskill | C000644 |
$34,665,000.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/27/2018 |
JACKSON & COKER | Mid-Hudson Forensic Psychiatric Center | CM100202AA |
$0.00
|
$0.00 |
02/01/2018 | 11/01/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650014-18-003) | Consultant - Medical Related Services | 03/12/2018 |
MANAGEMENT REGISTRY INC | Department of Corrections and Community Supervision | CC161463 |
$218,654.27
|
$0.00 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
SPECTRUM NORTHEAST LLC | SUNY at Albany | T005462 |
$8,988.64
|
$0.00 |
11/26/2018 | 11/26/2021 | WIRELESS INTERNET AT 80 FULLER | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
D & K CONSTRUCTION CO INC | New York City Transit Authority | DC43038 |
$4,726,338.42
|
$0.00 |
05/29/2014 | 03/31/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
SCENIC HUDSON INC | New York State Thruway Authority | D214699 |
$200,000.00
|
$0.00 |
09/01/2014 | 12/31/2020 | NEW NY BRIDGE COMMUNITY BENEFIT PROGRAM | Grant | 12/31/2018 |
WTC GIFT CORP | Department of Economic Development | X001545 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 09/05/2018 |
TESSY PLASTICS | New York State Urban Development Corporation | C010787 |
$10,000,000.00
|
$0.00 |
10/10/2017 | 12/31/2022 | PA Filed Contract - Adding a 248,00 sf Manufacturing Facility to the Existing Facility in Van Buren | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | C8L0028 |
$4,386,068.00
|
$0.00 |
06/01/2009 | 06/30/2018 | --PA Filed Contract - Maintena | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
KELCO CONSTRUCTION INC | Hudson River Park Trust | D004727 |
$2,041,764.31
|
$0.00 |
06/01/2018 | 05/31/2019 | PA Filed Contract Morton Street Upland Park Restoration | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
DEBORAH BRADLEY CONSTRUCTION | Hudson River Park Trust | D004845 |
$3,961,099.79
|
$0.00 |
08/29/2018 | 09/28/2019 | PA Filed Contract Park-Wide Pavement Play Surface and Fire Hydrant Infrastructure Restoration | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
UTICA CITY OF | New York State Urban Development Corporation | C011093 |
$5,000,000.00
|
$0.00 |
12/26/2017 | 12/31/2019 | PA Filed Contract-To be used for a portion of the cost of environmental planning, remediation, land | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MICHAEL HABERMAN ASSOCIATES INC | New York State Thruway Authority | C010507 |
$150,000.00
|
$0.00 |
09/06/2018 | 09/05/2023 | Real Property Valuation Services | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
FIRST DATA GOVERNMENT SOLUTIONS LP | Division of the Budget | CM3003 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
LCPTRACKER INC | Office of General Services - Purchasing Contracts | PM68255 |
$750,000.00
|
$0.00 |
11/09/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
MORRIS DUFFY ALONSO & FALEY | New York State Thruway Authority | C010483 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67974 |
$3,000,000.00
|
$0.00 |
01/19/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
WESTERN OILFIELDS SUPPLY COMPANY | New York City Transit Authority | C620301 |
$1,493,856.00
|
$0.00 |
11/16/2017 | 05/25/2018 | PA Filed Contract - Mobile Pumps | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BEN CICCONE INC | New York State Thruway Authority | D214697 |
$2,197,686.06
|
$0.00 |
12/04/2018 | 06/28/2019 | New Facilities for All Electronic Toll Collection@Spring Valley MP 24-31 TANY 18-35 Rockland County | Construction - Building | 12/04/2018 |
REGISTRY OF PHYSICIAN SPECIALISTS | Mid-Hudson Forensic Psychiatric Center | CM100203AA |
$0.00
|
$0.00 |
02/01/2018 | 04/24/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650014-18-006) | Consultant - Medical Related Services | 03/12/2018 |
RCM TECHNOLOGIES USA INC | SUNY at Stony Brook | C011310 |
$0.01
|
$0.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
MEASUREMENT SPECIALTIES INC | New York State Thruway Authority | CT18048 |
$95,765.97
|
$0.00 |
05/24/2018 | 12/31/2020 | Fiber Optic Axle Sensors | Commodity - Miscellaneous | 05/24/2018 |
SAVARINO COMPANIES LLC | Dormitory Authority of the State of New York | D203274 |
$13,695,000.00
|
$0.00 |
04/13/2018 | 07/31/2020 | PA Filed Contract-SUNY College of Technology at Alfred MacKenzie Hall Renovations Phase 2 | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C837479 |
$46,000.00
|
$0.00 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
DENTEGRA INSURANCE CO OF NEW ENGLAND | Department of Health | C033939 |
$100,757.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
VALLEY STREAM VILLAGE OF | Office of Parks Recreation & Historic Preservation | C003132 |
$0.00
|
$0.00 |
01/18/2018 | 01/17/2028 | Cooperative Land Management Agreement Valley Stream Nassau County | Inter-government - Other | 08/30/2018 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DA37673 |
$8,829,600.00
|
$0.00 |
12/29/2017 | 04/30/2019 | PA Filed Contract-Renewal of 8th Avenue Station, 7th Avenue Control House in the Borough of Brooklyn | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
WSP USA INC | New York State Thruway Authority | D214653 |
$2,500,000.00
|
$0.00 |
08/17/2018 | 08/16/2022 | Term Agreement Construction Inspection Support Services Buffalo Division Erie County | Consultant - Construction Related Services | 10/23/2018 |
AMERICAN ASSOC OF VETERINARYSTATE BOARDS | State Education Department | C012673 |
$896,500.00
|
$0.00 |
03/01/2016 | 02/28/2021 | National Exam for Licensure of Veterinary Technicians-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 03/20/2018 |