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 |
---|---|---|---|---|---|---|---|---|---|
WORLD RACING GROUP INC | New York State Urban Development Corporation | C012448 |
$3,629,000.00
|
$0.00 |
01/21/2020 | 12/31/2026 | PA Filed Contract - Facility Conversion/Expansion to Support Super Dirt Week through 2025 | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
PEOPLE UNITED FOR SUSTAINABLE HOUSING | New York State Urban Development Corporation | C012206 |
$1,200,000.00
|
$0.00 |
09/04/2019 | 12/31/2026 | PA Filed Contract - Design and construction of PUSH Buffalos Community Hiring Hall | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
MONTEFIORE MEDICAL CENTER | Department of Health | C35579GG |
$12,343,528.00
|
$7,822,209.94 |
01/01/2020 | 12/31/2026 | Integrated Care for Kids (InCK) Model | Grant | 08/18/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR38675 |
$75,765.00
|
$19,502.05 |
06/23/2019 | 12/31/2026 | Railroad reimbursement agreement flagging Allegany Chemung Steuben Counties | Construction - Highway | 10/27/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38738 |
$138,000.00
|
$137,945.92 |
07/09/2020 | 12/31/2026 | Rehab grading West Main Street crossing Marathon Cortland County | Construction - Highway | 08/27/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38749 |
$76,000.00
|
$36,635.13 |
06/29/2020 | 12/31/2026 | Progress safety improvements at 3 crossings Syracuse Main Line Branch Cortland & Onondaga Counties | Construction - Highway | 08/31/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38739 |
$225,300.00
|
$0.00 |
07/09/2020 | 12/31/2026 | Install lights & gates Central Avenue crossing Cortland Cortland county | Construction - Highway | 10/29/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38696 |
$436,000.00
|
$232,232.56 |
09/10/2019 | 12/31/2026 | Safety Improvements Bairds Lane Crossing Warwick Orange County | Construction - Highway | 05/04/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38697 |
$436,000.00
|
$334,766.78 |
09/10/2019 | 12/31/2026 | Safety Improvements Covered Bridge Road Warwick Orange County | Construction - Highway | 05/04/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38698 |
$436,000.00
|
$323,056.02 |
09/10/2019 | 12/31/2026 | Install lights & gates Pelton Road crossing Warwick Orange County | Construction - Highway | 06/03/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38699 |
$436,000.00
|
$324,281.15 |
09/19/2019 | 12/31/2026 | Install lights & gates Ryerson Road crossing Warwick Orange County | Construction - Highway | 06/03/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38658 |
$6,313.00
|
$0.00 |
08/27/2019 | 12/31/2026 | BRIDGE CLEANING & WASHING FOR | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | DR38752 |
$663,500.00
|
$461,802.54 |
07/09/2020 | 12/31/2026 | Progress safety improvements multiple crossings Auburn Line Branch Waterloo Senaca County | Construction - Highway | 11/16/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR38657 |
$3,880.00
|
$0.00 |
09/09/2019 | 12/31/2026 | BRIDGE CLEANING AND WASHING FO | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR38677 |
$6,000.00
|
$5,150.00 |
09/13/2019 | 12/31/2026 | 3 LOCATIONS; BRIDGE WASHING AN | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR38751 |
$142,200.00
|
$72,778.94 |
09/18/2019 | 12/31/2026 | Install crossing warning bells Westchester Putnam and Dutchess counties | Construction - Highway | 09/18/2020 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR38782 |
$1,333,500.00
|
$32,886.31 |
07/24/2020 | 12/31/2026 | Install lights & gates Marble Quarry Rd Crossing Patterson Putnam County | Construction - Highway | 12/24/2020 |
WATKINS GLEN VILLAGE OF | New York State Urban Development Corporation | C012277 |
$1,500,000.00
|
$0.00 |
08/20/2019 | 12/31/2026 | PA Filed Contract - Purchase/installation of decorative lighting standards for villages downtown | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | New York State Urban Development Corporation | C011908 |
$1,748,000.00
|
$0.00 |
03/25/2019 | 12/31/2026 | PA Filed Contract - Purchase, renovate & outfit building in downtown Utica for refugee and immigrant | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
SMS RAIL LINES OF NEW YORK LLC | Department of Transportation | DR38777 |
$387,000.00
|
$374,000.00 |
03/19/2020 | 12/31/2026 | Progress safety improvements Schoharie Tpke crossing MP 22.87 Duanesburg Schenectady County | Construction - Highway | 12/17/2020 |
SYRACUSE CITY OF | Department of Transportation | D040021 |
$3,382,000.00
|
$416,001.83 |
02/05/2020 | 12/31/2026 | East Colvin Street Paving | Grant | 04/14/2020 |
PUTNAM COUNTY OF | Department of Transportation | K007398 |
$1,702,916.00
|
$380,886.00 |
04/01/2018 | 12/31/2026 | Urban Transit Systems Capital Program | Grant | 02/25/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38764 |
$134,833.00
|
$117,974.63 |
08/05/2020 | 12/31/2026 | Railroad support service bridge joint replacement NY Route 425 northbound Tonawanda Erie County | Construction - Highway | 11/13/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38771 |
$873,000.00
|
$7,001.25 |
06/25/2020 | 12/31/2026 | Install upgraded lights & gates Foxhall Avenue crossing Kingston Ulster County | Construction - Highway | 11/10/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38768 |
$584,000.00
|
$349,112.59 |
08/24/2020 | 12/31/2026 | Safety improvements Beaver-Meadow Road crossing Byron Genesee County | Construction - Highway | 11/12/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38770 |
$771,000.00
|
$7,806.24 |
06/12/2020 | 12/31/2026 | Progress safety improvements Flatbush Ave River Line Branch MP QR 88.82 Kingston Ulster County | Construction - Highway | 11/18/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38767 |
$662,800.00
|
$323,952.80 |
08/24/2020 | 12/31/2026 | Safety improvements Dublin Road crossing Bergen Genesee County | Construction - Highway | 11/12/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38713 |
$520,934.00
|
$342,744.57 |
09/19/2019 | 12/31/2026 | Safety Improvements Harris Road Crossing Valatie Columbia County | Construction - Highway | 07/26/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38729 |
$1,057,600.00
|
$619,632.52 |
12/18/2017 | 12/31/2026 | Safety Improvements Gough Road Crossing Town of Riga Monroe County | Construction - Highway | 07/26/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38776 |
$232,000.00
|
$222,964.06 |
08/05/2020 | 12/31/2026 | Install lights & gates Sanford Rd crossing Churchville Monroe County | Construction - Highway | 12/14/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38683 |
$673,000.00
|
$29,678.53 |
09/17/2019 | 12/31/2026 | Progress safety improvements at Franklin St crossing Tonawanda Erie County Region 5 | Construction - Highway | 06/05/2020 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR38735 |
$479,768.00
|
$137,509.00 |
12/30/2019 | 12/31/2026 | Railroad reimbursement agreement Albany skyway project Albany County | Construction - Highway | 10/28/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C011750 |
$32,000,000.00
|
$0.00 |
11/20/2018 | 12/31/2026 | PA Filed Contract - Establishment of The Innovation Hub on the Buffalo Niagara Medical Campus | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
FAIRFAX IMAGING INC | Department of Motor Vehicles | C000923 |
$2,108,056.00
|
$1,716,237.00 |
06/15/2020 | 01/26/2027 | Provision and maintenance of forms payment processing system | Equipment - IT Hardware/ Software | 06/15/2020 |
THE SALVATION ARMY | Homeless Housing Assistance Corporation | CH00984 |
$100,000.00
|
$0.00 |
02/11/2020 | 02/11/2027 | PA Filed Contract - Homeless Housing Program | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
PSI INTERNATIONAL INC | Office of Information Technology Services | C000640 |
$1,031,100.00
|
$456,158.60 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES)- staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
SPRUCE TECHNOLOGY INC | Office of Information Technology Services | C000642 |
$17,027,770.47
|
$9,173,899.40 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES)- staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
MVP CONSULTING PLUS INC | Office of Information Technology Services | C000638 |
$23,237,764.73
|
$13,668,456.77 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
RAJ TECHNOLOGIES INC | Office of Information Technology Services | C000644 |
$3,229,708.96
|
$2,516,467.20 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES)- staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
QED INC | Office of Information Technology Services | C000641 |
$157,239.21
|
$157,238.19 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES)- staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
CURRIER MCCABE & ASSOCIATES INC | Office of Information Technology Services | C000632 |
$12,189,058.80
|
$6,998,557.24 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
EXPERIS US LLC | Office of Information Technology Services | C000633 |
$14,241,850.56
|
$6,306,934.54 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
INFOPEOPLE CORPORATION | Office of Information Technology Services | C000637 |
$4,162,248.00
|
$2,970,626.01 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
GCOM SOFTWARE LLC | Office of Information Technology Services | C000634 |
$13,530,303.29
|
$9,725,394.91 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
GENESYS CONSULTING SERVICES IN | Office of Information Technology Services | C000635 |
$5,097,344.80
|
$4,071,829.01 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
TEKSYSTEMS | Office of Information Technology Services | C000643 |
$13,695,724.79
|
$7,968,037.36 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES)- staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
HOLT ARCHITECTS PC | State University Construction Fund | T006584 |
$5,000,000.00
|
$165,091.09 |
09/14/2020 | 03/05/2027 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | State University Construction Fund | T006592 |
$5,000,000.00
|
$239,467.55 |
09/14/2020 | 03/24/2027 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Health | C035406 |
$560,000,000.00
|
$138,931,200.00 |
04/01/2017 | 03/31/2027 | Administrative Services Financial Assistance Emerging Water Contaminants Abatement Statewide | Inter-government - Other | 03/13/2020 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C011780 |
$63,312,000.00
|
$44,353,550.00 |
04/01/2019 | 03/31/2027 | Administration of Resiliency & Economic Development Initiative (REDI) water quality projects | Inter-government - Other | 02/21/2020 |