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 |
---|---|---|---|---|---|---|---|---|---|
THE PLATINUM PACKAGING GROUP | Oneida Food Production Center | PA44100118 |
$200,000.00
|
$0.00 |
07/01/2018 | 10/14/2019 | PACKAGING MATERIALS ONEIDA CORRECTIONAL FACILITY | Commodity - Groceries | 08/08/2018 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC68231 |
$100,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
STEVE SCOVILLE INC | Office of General Services - Purchasing Contracts | PC68154 |
$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 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214657 |
$82,000.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Cable Relocation Grace Church St Bridge Rehab I 95 Westchester County | Construction - Utilities | 12/18/2018 |
LIRO GIS AND SURVEY PC | Office of General Services - Purchasing Contracts | PB177AA |
$23,100,000.00
|
$0.00 |
05/10/2018 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
ARBEN GROUP LLC | New York State Thruway Authority | D214652 |
$301,248.00
|
$0.00 |
04/20/2018 | 10/02/2018 | Oyster Habitat Restore Compensatory Mitigation Tappan Zee,Bridge, Rockland & Westchester Counties | Construction - Building | 04/20/2018 |
HAYLOR FREYER & COON INC | SUNY - Upstate Medical University | C504572 |
$770,000.00
|
$0.00 |
08/15/2018 | 08/14/2019 | Student Health Insurance Broker Services- 2018/2019 Academic Year | Service - Other/ Misc. Services | 07/23/2018 |
HILL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PS68222 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
DECOTIIS FITZPATRICK COLE & GIBLIN LLP | New York State Thruway Authority | C010477 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
GALLAUDET UNIVERSITY | State Education Department | T013317 |
$30,000.00
|
$0.00 |
06/01/2019 | 05/31/2023 | COMMUNICATION SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
STEWART & STEVENSON POWER PRODUCTS LLC | New York City Transit Authority | C019479 |
$5,000,000.00
|
$0.00 |
11/22/2017 | 11/21/2019 | PA Filed Contract -Detroit Diesel Re-manufactured Parts | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
MORRIS MASONRY RESTORATION LLC | Dormitory Authority of the State of New York | D201719 |
$1,229,770.00
|
$0.00 |
01/24/2018 | 08/01/2018 | PA Filed Contract - SUNY Brockport, Perry & Bramley Hall masonry repair, haz-mat abate | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BROOME COUNTY OF | Office of Indigent Legal Services | C700003 |
$652,767.00
|
$0.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 05/17/2018 |
KC OVERSEAS CANADA INC | College at Geneseo | T152018 |
$6,120.00
|
$0.00 |
11/14/2018 | 11/13/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
MCCLAIN & CO INC | New York State Thruway Authority | CT18013 |
$1,965,490.00
|
$0.00 |
02/23/2018 | 12/31/2022 | Under Bridge Inspection Unit Rentals | Equipment - Other | 02/23/2018 |
ACCENT STRIPE INC | New York State Thruway Authority | CT18042 |
$137,050.00
|
$0.00 |
05/08/2018 | 12/31/2021 | Reflective Pavement Markings | Service - Other/ Misc. Services | 05/08/2018 |
AVERY DENNISON CORPORATION | New York State Thruway Authority | CT18126 |
$50,269.50
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
AUTOMON LLC | Office of General Services - Purchasing Contracts | PM67988 |
$3,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
HARRIS BEACH PLLC | Rochester-Genesee Regional Transportation Authority | C000023 |
$3,731,750.00
|
$0.00 |
04/01/2018 | 03/31/2022 | PA Filed Contract - Professional Legal Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
SAM SCHWARTZ ENGINEERING D P C | New York City Transit Authority | C001483 |
$1,142,320.36
|
$0.00 |
01/09/2008 | 01/08/2018 | --PA Filed Contract - Expert T | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
MUSEUM OF JEWISH HERITAGE | Office of Homeland Security and Emergency Services | T171178 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2021 | WM17171178 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
GREENMAN-PEDERSEN INC | New York State Thruway Authority | D214589 |
$4,500,000.00
|
$0.00 |
07/17/2017 | 12/24/2024 | Engineering Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/12/2018 |
SELECT TEMPS INC | Office For People with Developmental Disabilities | TLHV135 |
$40,080.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Home Care 2018 TLHC135 | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
IMPERIAL LOCUM SERVICES A P C | Office of Mental Health | CM100726 |
$1.00
|
$0.00 |
01/01/2019 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/21/2018 |
PETER SASS MD PC | New York City Transit Authority | C622404 |
$1,178,860.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OPTIMUM CONSULTING ASSOCIATES | New York City Transit Authority | C622401 |
$6,210,180.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
TECH VALLEY TALENT LLC | Office of Mental Health | C100414 |
$108,800.00
|
$0.00 |
04/01/2018 | 03/31/2019 | Psychiatric Services and Clinical Knowledge Enhancement System (PSYCKES) Assessment | Consultant - Information And Technology Solutions And Services | 05/17/2018 |
RENU CONTRACTING & RESTORATION INC | SUNY at Stony Brook | OP00102 |
$210,507.10
|
$0.00 |
08/18/2017 | 08/18/2018 | REMEDIATION SERVICES FOR FLOOD | Service - Building Services | 07/03/2018 |
FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY | State Education Department | C012913 |
$8,596,295.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Physical Therapists- Licensure Exams- No Cost to State- Value Represents Fees Collected by Vendor | Service - Other/ Misc. Services | 02/05/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C033928 |
$1,715,399,945.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
NOLAN & HELLER LLP | New York State Thruway Authority | C010484 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
JOHNSTOWN AREA VOL AMB CORPS | Division of Criminal Justice Services | T103502 |
$6,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
COLD SPRING VILLAGE OF | Office of Parks Recreation & Historic Preservation | C003130 |
$0.00
|
$0.00 |
04/15/2018 | 04/14/2028 | Cooperative Agreement for Dockside Park at Hudson Highlands SP Cold Spring Putnam County | Inter-government - Other | 07/16/2018 |
ALLIANCE BUS GROUP | New York City Transit Authority | C305000 |
$26,916,000.00
|
$0.00 |
07/06/2018 | 01/02/2019 | PA Filed Contract - Purchase of accessible buses for paratransit operation | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
VIZIENT INC | SUNY - Upstate Medical University | T504357 |
$15,450.00
|
$0.00 |
05/01/2017 | 04/30/2018 | PATIENT SAFETY ORGANIZATION SE | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
M M HAYES COMPANY INC | New York State Thruway Authority | CT18071 |
$142,770.00
|
$0.00 |
01/01/2018 | 12/31/2019 | Kronos Timekeeper Annual Software Maintenance & Support | Equipment - IT Hardware/ Software | 08/07/2018 |
TARRYTOWN VILLAGE OF | New York State Thruway Authority | D214665 |
$300,000.00
|
$0.00 |
09/01/2014 | 12/31/2020 | NEW NY BRIDGE COMM BEN PROG | Grant | 05/24/2018 |
HEALTH RESEARCH INC | SUNY at Albany | T005439 |
$6,900.00
|
$0.00 |
07/27/2018 | 07/26/2020 | PFAS ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
WATERFORD TOWN OF | Division of Criminal Justice Services | T103336 |
$7,000.00
|
$0.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
SUMO MEDICAL STAFFING LLC | Hutchings Psychiatric Center | CM100213AA |
$0.00
|
$0.00 |
02/01/2018 | 04/24/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-003) | Consultant - Medical Related Services | 03/12/2018 |
NEW YORK NEW JERSEY TRAIL CONFERENCE INC | Department of Environmental Conservation | W002765 |
$230,600.00
|
$0.00 |
11/24/2017 | 05/24/2019 | Land Purchase Multiple Tax Parcels LaFarge Property Mamakating Sullivan County | Land Purchase | 01/31/2018 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AB |
$0.00
|
$0.00 |
02/01/2018 | 04/23/2018 | Locum Tenens Psychiatrist Placement (Mini Bid 3650004-18-004A) | Consultant - Medical Related Services | 03/14/2018 |
PINNACLE ACTUARIAL RESOURCES INC | Department of Financial Services | T170961 |
$49,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | MIF Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
CAROLINA EASTERN VAIL INC | College at Morrisville | T400379 |
$242,350.86
|
$0.00 |
03/27/2018 | 12/31/2018 | SUPPLY OF FERTILIZER & PESTICI | Contracts Not Subject to OSC Pre-Audit | 04/07/2018 |
GLASCO FIRE DISTRICT | Division of Criminal Justice Services | T103329 |
$12,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T103442 |
$2,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
PEAK PERFORMANCE TECHNOLOGIES INC | SUNY at Stony Brook | C002047 |
$1,194,500.00
|
$0.00 |
09/01/2017 | 02/29/2020 | CONSULTANT SERVICES FOR PEOPLESOFT HCM 9.2 UPGRADE/ENHANCEMENT | Consultant - Information And Technology Solutions And Services | 04/10/2018 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
GILBANE BUILDING COMPANY | Office of Court Administration | D164074 |
$1,745,934.00
|
$0.00 |
04/10/2012 | 08/01/2013 | Reestablish contract to correct BU/Dept Combo-Construction Manager, Brooklyn Court Officers Facility | Consultant - Construction Related Services | 04/17/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C620151 |
$1,729,920.00
|
$0.00 |
02/22/2018 | 05/21/2020 | PA Filed Contract - Estimated Quantity Contract for Journal Bearings with Contact Seals | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |