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 |
---|---|---|---|---|---|---|---|---|---|
SHINYWAY INTERNATIONAL | SUNY at Albany | T190211 |
$60,000.00
|
$0.00 |
07/01/2020 | 06/30/2025 | RECRUITING SERVICES FOR INTERN | Contracts Not Subject to OSC Pre-Audit | 07/09/2020 |
GLENN QUINN | Division of Criminal Justice Services | T020027 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | OP05134 |
$303,394.06
|
$0.00 |
10/16/2020 | 10/15/2021 | Networking and cardio laboratory upgrades | Equipment - Medical | 10/14/2020 |
MARK RUSIN | Division of Criminal Justice Services | T020080 |
$5,600.00
|
$0.00 |
11/01/2020 | 03/31/2021 | USE OF FORCE TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
COVINGTON & BURLING LLP | Metropolitan Transportation Authority | C076515 |
$2,500,000.00
|
$0.00 |
09/25/2020 | 12/31/2022 | PA Filed Contract legal representation for insurance recovery matter | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
STATE UNIVERSITY COLLEGE AT FREDONIA ALUMNI ASSOCIATION INC | College at Fredonia | C000118 |
$691,490.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Alumni association agreement | Service - Other/ Misc. Services | 06/24/2020 |
UTOPIA JEWISH CENTER | Office of Homeland Security and Emergency Services | C172667 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/15/2020 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C026195 |
$1,874,007.50
|
$0.00 |
05/06/2020 | 05/05/2021 | PA Filed Contract grating fiberglass sections | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
LOUIS C ALLEGRONE INC | Dormitory Authority of the State of New York | D212424 |
$1,022,000.00
|
$0.00 |
05/08/2020 | 08/07/2020 | PA Filed Contract Stuyvesant Tower sealer restoration | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011852 |
$31,614.00
|
$0.00 |
08/05/2020 | 06/28/2023 | Allegany reforestation area #2 | Revenue Generating - Forest Products | 08/05/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011786 |
$83,280.00
|
$0.00 |
03/10/2020 | 03/01/2023 | Steuben Reforestation Area #1 Greenwood State Forest | Revenue Generating - Forest Products | 03/10/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011961 |
$41,494.00
|
$0.00 |
10/06/2020 | 08/13/2023 | Cattaraugus resforestation area #5, stands B-9.3, 23,24,29 | Revenue Generating - Forest Products | 10/06/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011596 |
$449,500.00
|
$0.00 |
08/01/2019 | 08/01/2022 | Sale of forest products in Cattaraugus Reforestation Area | Revenue Generating - Forest Products | 01/10/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011975 |
$81,435.00
|
$0.00 |
11/06/2020 | 09/03/2023 | Allegany reforestation area #7 - Vandermark State Forest stands 49,53,54,76 | Revenue Generating - Forest Products | 11/06/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011974 |
$27,646.00
|
$0.00 |
11/06/2020 | 08/27/2023 | Sale of forest products - Cattaraugus Reforestation Area 5, Stand B-9.3 | Revenue Generating - Forest Products | 11/06/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011782 |
$230,328.00
|
$0.00 |
03/03/2020 | 09/15/2023 | Sale of forest products reforestation area 5 at the McCarty Hill State Forest | Revenue Generating - Forest Products | 03/03/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X012001 |
$47,884.00
|
$0.00 |
12/16/2020 | 10/29/2024 | Allegany reforestation area #2 Turnpike State Forest stands A-42,43,44,56,81,711 | Revenue Generating - Forest Products | 12/16/2020 |
NATIONAL MARROW DONOR PROGRAM | SUNY - Upstate Medical University | X504898 |
$150,000.00
|
$0.00 |
08/07/2020 | 08/25/2025 | Facilitate program for hematopoietic stem cell transplants and related donor services | Service - Medical/ Pharmaceutical Services | 08/26/2020 |
NATIONAL MARROW DONOR PROGRAM | SUNY - Upstate Medical University | C504898 |
$1,470,000.00
|
$0.00 |
08/26/2020 | 08/25/2025 | Facilitate program for hematopoietic stem cell transplants and related donor services | Service - Medical/ Pharmaceutical Services | 08/26/2020 |
CRC ASSOCIATES INC | New York City Transit Authority | DC43048 |
$8,336,768.00
|
$0.00 |
01/20/2016 | 08/31/2018 | PA Filed Contract - Communication Room Upgrade & Expansion Brooklyn Manhattan Queens Bronx | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
LIGHTHOUSE SOFTWARE SYSTEMS LLC | Office of Addiction Services and Supports | C004386 |
$1,036,800.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Opioid Treatment Access and Dosage Central Registry - five year agreement | Consultant - Information And Technology Solutions And Services | 05/26/2020 |
M J LYNDAKER LOGGING LLC | Department of Environmental Conservation | X011768 |
$38,640.00
|
$0.00 |
03/04/2020 | 10/01/2022 | Sale of forest products in the Lewis Reforestation Area | Revenue Generating - Forest Products | 03/04/2020 |
DONNELLY & MOORE INC | Long Island Power Authority | C000978 |
$2,470,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5D and 5E | Service - Other/ Misc. Services | 08/12/2020 |
SUPER SWAP INC | Department of Agriculture & Markets - State Fair | X19N135 |
$13,775.00
|
$0.00 |
02/07/2020 | 02/09/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1245 |
$21,600.00
|
$0.00 |
11/01/2019 | 10/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
COLUMBIA GAS TRANSMISSION | Department of Environmental Conservation | TX11881 |
$24,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | NATURAL GAS STORAGE LEASE | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
GRAMERCY GROUP INC | New York City Transit Authority | DA37659 |
$36,494,327.00
|
$0.00 |
03/29/2017 | 04/30/2020 | PA Filed Contract - Long term flood mitigation resiliency Nine Stations and One Fan Plant | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
GUIDEHOUSE LLP | Metropolitan Transportation Authority | C102110 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 11/27/2020 |
TRILLIUM CNG | New York City Transit Authority | DC40246 |
$5,078,862.36
|
$0.00 |
02/28/2020 | 11/26/2021 | PA Filed Contract upgrade of compressed natural gas facility equipment at College Point bus depot | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
ARRO INC | New York City Transit Authority | C027129 |
$145,184,092.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit program | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NEW ENGLAND INSTITUTE OF TECHNOLOGY | State Education Department | C013148 |
$50,000.00
|
$0.00 |
06/01/2018 | 05/31/2023 | College Reimbursement Contract | Grant | 04/15/2020 |
BANKMOBILE TECHNOLOGIES INC | State University of New York - Agency-wide | CM03918 |
$0.00
|
$0.00 |
08/20/2020 | 03/14/2023 | Assignment from CM02918 and 5 year renewal | Equipment - IT Hardware/ Software | 10/15/2020 |
INFOSYS PUBLIC SERVICES INC | Office of Information Technology Services | C000663 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 4 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68986 |
$6,000,000.00
|
$0.00 |
01/15/2020 | 11/13/2029 | VEHICLES,CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
SADLER DAVID W | Division of Criminal Justice Services | T020029 |
$1,200.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
RANDALLS ISLAND PARK ALLIANCE INC | Office of Parks Recreation & Historic Preservation | C190629 |
$600,000.00
|
$0.00 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 05/01/2020 |
ONONDAGA KENNEL CLUB ASSOCIATION 662 INC | Department of Agriculture & Markets - State Fair | X19N147 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/28/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
NORTH COUNTRY KENNEL CLUB INC | Department of Agriculture & Markets - State Fair | X19N148 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/26/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
EAST FISHKILL TOWN OF | Department of Transportation | D040223 |
$0.00
|
$0.00 |
01/15/2021 | 01/14/2031 | Park & ride maintenance for NY 52 at Taconic State Pkwy Hopewell Junction Dutchess County Region 8 | Inter-government - Other | 09/02/2020 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | X300166 |
$0.00
|
$0.00 |
01/06/2020 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Chenango County | Inter-government - Other | 01/06/2020 |
CHENANGO COUNTY OF | College at Morrisville | X400409 |
$53,825.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Revocable permit for college classes at SUNY Morrisville Norwich Chenango County | Revenue Generating - Permits | 09/08/2020 |
OSWEGO COUNTY OF | Office for the Aging | C19059GG |
$80,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | NYS Age Friendly Planning Grant Program | Grant | 08/21/2020 |
OSWEGO COUNTY OF | Department of Environmental Conservation | C01011GG |
$50,000.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Municipal Food Scrap Reduction | Grant | 02/05/2020 |
ALFRED VILLAGE OF | New York State Urban Development Corporation | C012276 |
$2,500,000.00
|
$0.00 |
08/23/2019 | 12/31/2023 | PA Filed Contract - Planning/design/consruction of streetscape & placemaking enhancements | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
BOLIVAR VILLAGE OF | Department of Environmental Conservation | C00819GG |
$476,025.00
|
$0.00 |
05/01/2018 | 06/01/2024 | Water Quality Improvement Projects Program | Grant | 02/21/2020 |
IRONDEQUOIT TOWN OF | Department of Transportation | D038705 |
$59,800.00
|
$0.00 |
02/28/2020 | 02/27/2030 | Street lights arms relocation Irondequoit Monroe County | Construction - Utilities | 07/17/2020 |
CHA CONSULTING INC | SUNY at Albany | T190158 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENGINEERING SERVI | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Mental Health | C00323GG |
$781,318.00
|
$0.00 |
11/19/2019 | 11/18/2024 | Capital Grants for Children's Clinics and RTF's | Grant | 09/21/2020 |
VWR INTERNATIONAL LLC | State University of New York - Agency-wide | T003529 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2023 | UNIVERSITY-WIDE CONTRACT FOR T | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
VWR INTERNATIONAL LLC | Department of Health | OP035769 |
$407,298.06
|
$0.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |