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 |
---|---|---|---|---|---|---|---|---|---|
DELTA PROPERTIES LLC | Deferred Compensation Board | L002252 |
$356,418.00
|
$0.00 |
03/01/2019 | 02/28/2029 | 1450 Western Ave Guilderland Albany County | Lease | 03/25/2019 |
COLD SPRING HARBOR LABORATORY | New York State Urban Development Corporation | C011192 |
$1,500,000.00
|
$0.00 |
03/15/2018 | 12/31/2020 | PA FILED CONTRACT-PURCHASE AND INSTALLATION OF RESEARCH EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BUFFALO URBAN DEVELOPMENT CORPORATION | New York State Urban Development Corporation | C011240 |
$6,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2026 | PA FILED CONTRACT-NORHTLAND CORRIDOR REDEVELOPMENT/WNY WORKFORCE TRAINING CENTER CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
UPPER MOHAWK VALLEY MEMORIAL AUDITORIUM AUTHORITY | New York State Urban Development Corporation | C011223 |
$10,550,000.00
|
$0.00 |
03/06/2018 | 12/31/2019 | PA FILED CONTRACT-CONSTRUCTION AND RENOVATION TO UTICA MEMORIAL AUDITORIUM | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | New York State Urban Development Corporation | C011294 |
$2,000,000.00
|
$0.00 |
04/19/2018 | 12/31/2025 | PA FILED CONTRACT FOR BUILDING RENOVATIONS MAINTENANCE UPGRADES WORKING CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ENVAC IBERIA SA | Roosevelt Island Operating Corporation | D813692 |
$1,753,475.25
|
$0.00 |
03/14/2019 | 03/14/2020 | Automated Vacuum Collection System Controls Upgrade Roosevelt Island New York County | Construction - Building | 03/15/2019 |
AMERICAN TRACK PRODUCTS LLC | New York City Transit Authority | C022508 |
$1,296,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | PA Filed Contract - Rail Joint Bar Type G Rolled Steel | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Dormitory Authority of the State of New York | C204214 |
$1,364,031.00
|
$0.00 |
08/06/2018 | 07/19/2019 | PA Filed Contract Construction Management Buffalo State College Erie County | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
VACRI CONSTRUCTION CORP | Dormitory Authority of the State of New York | D209925 |
$1,274,000.00
|
$0.00 |
08/14/2019 | 09/04/2020 | PA Filed Contract Scattered Site Pump Sta Upgrades & Haz Mat Abate GOSR Binghamton Broome County | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | L011201 |
$2,760,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2069 | 201 Manor Place & Other Facilities Greenport Suffolk County | Lease | 04/03/2019 |
THORNTON TOMASETTI INC | New York State Thruway Authority | D214688 |
$2,000,000.00
|
$0.00 |
09/24/2018 | 09/23/2021 | Term Agreement Construction Inspection Support Services NY Division | Consultant - Architect, Engineering And Appraisal Related Services | 02/01/2019 |
JEMCO ELECTRICAL CONTRACTORS | Dormitory Authority of the State of New York | D210506 |
$6,042,173.00
|
$0.00 |
09/30/2019 | 12/30/2021 | PA Filed Contract Restrooms Upgrade & Asbestos Abatement Haaren Hall John Jay College | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
HYLAN DATACOM & ELECTRICAL LLC | New York City Transit Authority | C024969 |
$7,352,601.50
|
$0.00 |
10/11/2019 | 10/11/2022 | Filed Contract Electrical Wiring & Street Construction of MetroFare Card Machines | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
CLEVER DEVICES LTD | New York City Transit Authority | C325622 |
$5,804,658.77
|
$0.00 |
06/08/2018 | 12/31/2030 | PA Filed Contract - Furnish And Install Digital Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
BESTWEB CORPORATION | Office of General Services - Purchasing Contracts | PS68690 |
$2,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
JE SHEEHAN CONTRACTING CORP | Office of General Services - Purchasing Contracts | PC68558 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ACE TOOL REPAIR INC | New York State Thruway Authority | CT19179 |
$649,043.52
|
$0.00 |
10/01/2019 | 09/23/2023 | Safety Gloves | Commodity - Miscellaneous | 10/01/2019 |
ICS BUILDERS INC | United Nations Development Corporation | D080118 |
$2,477,388.73
|
$0.00 |
10/11/2018 | 12/31/2019 | --PA Filed Contract - Three U. | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
LOUIS C ALLEGRONE INC | Dormitory Authority of the State of New York | D208874 |
$1,087,000.00
|
$0.00 |
05/15/2019 | 08/09/2019 | PA Filed Contract Mohawk Tower Sealer Restoration Project SUNY Albany | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ASHBRITT INC | Office of General Services - Purchasing Contracts | PS68517 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
HILLTOP SECURITIES INC | New York Local Government Assistance Corporation | C001082 |
$406,875.00
|
$0.00 |
02/01/2019 | 01/31/2024 | PA Filed Contract - Financial Adviser Services | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF | Office of Addiction Services and Supports | T181264 |
$25,000.00
|
$0.00 |
12/01/2019 | 11/30/2021 | T181264 Council aon Addiction | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
SUNY COBLESKILL ALUMNI ASSN | College of Agriculture and Technology at Cobleskill | C000650 |
$991,304.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Alumni Association Agreement | Service - Other/ Misc. Services | 01/28/2019 |
HEATHER BRADLEY | SUNY at Albany | T005478 |
$4,000.00
|
$0.00 |
01/15/2019 | 12/31/2019 | PROGRAM DEVELOPMENT CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
PAYMENTECH LLC | New York State Thruway Authority | C010435 |
$274,000,000.00
|
$0.00 |
10/25/2019 | 04/30/2024 | Credit Card Processing EZ PASS | Service - Banking | 10/25/2019 |
J & L PROFILING LLC | New York State Thruway Authority | CT19031 |
$76,650.00
|
$0.00 |
06/04/2019 | 03/31/2024 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | College at New Paltz | T991151 |
$700,000.00
|
$0.00 |
11/20/2017 | 11/19/2020 | RFQ# C1720 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
YATHAPU CONSULTING PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T180076 |
$24,260.40
|
$0.00 |
04/04/2019 | 04/03/2021 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
JT TC JV | New York City Transit Authority | DC40269 |
$15,565,200.00
|
$0.00 |
10/17/2019 | 05/17/2021 | PA Filed Contract - East New York Bus Depot Modification for Articulated Buses | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
PECKHAM ROAD CORP | New York State Thruway Authority | CT19146 |
$0.00
|
$0.00 |
06/04/2019 | 12/05/2022 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
EXTENDED MLTC LLC | Department of Health | C033062 |
$2,168,006,051.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
HEALTHFIRST PHSP INC | Department of Health | C033076 |
$4,742,968,953.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
T-MOBILE USA INC | Office of General Services - Purchasing Contracts | PT68904 |
$10,000,000.00
|
$0.00 |
12/23/2019 | 10/16/2023 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
ICIRCLE SERVICES OF THE FINGER LAKES INC | Department of Health | C033067 |
$1,418,394,012.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
CATHOLIC MANAGED LONG TERM CARE INC | Department of Health | C033055 |
$1,455,536,098.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
VILLAGE SENIOR SERVICES CORPORATION | Department of Health | C033080 |
$3,781,307,694.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/31/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | X300211 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Warren County | Inter-government - Other | 02/01/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | X300213 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Wayne County | Inter-government - Other | 02/01/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | X300214 |
$0.00
|
$0.00 |
04/22/2019 | 01/31/2021 | MOA Temporary Loan of Interoperable Communication Resources Westchester County | Inter-government - Other | 04/17/2019 |
CC VENDING INC | Office of Children & Family Services | XDS1229 |
$4,235.04
|
$0.00 |
02/01/2019 | 01/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | X300201 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Schenectady County | Inter-government - Other | 02/01/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C61397A |
$541,500.00
|
$0.00 |
01/25/2018 | 09/01/2018 | PA Filed Contract - Contract Assignment Overhaul Kits | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DW32380 |
$14,796,728.00
|
$0.00 |
05/01/2014 | 06/30/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NIAGARA ADVANTAGE HEALTH PLAN LLC | Department of Health | C033073 |
$214,581,914.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
DIANA TOWN OF | Department of State | T00048GGA |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | 18-CREG-41 T00048GGA | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |
HUNTINGTON TOWN OF | Department of State | C1001154 |
$56,250.00
|
$0.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 C1001154 | Grant | 04/17/2019 |
CORTLAND CITY OF | Department of State | C1001131 |
$400,000.00
|
$0.00 |
04/01/2017 | 03/31/2021 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 04/23/2019 |
NEW YORK WOMENS CHAMBER OF COMMERCE INC | Department of Economic Development | TM15002 |
$5,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Business Awareness | Community Projects Fund (Member Initiative) | 05/15/2019 |
FORDHAM ROAD DMA INC | Department of Economic Development | TM17008 |
$5,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Commercial Corridor | Community Projects Fund (Member Initiative) | 06/20/2019 |
ALLIANCE TRI-STATE CONSTRUCTION INC | New York City Transit Authority | DA37304 |
$2,171,708.00
|
$0.00 |
01/04/2019 | 07/21/2020 | PA Filed Contract Stair Repairs Brighton Beach Station Kings County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |