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 |
---|---|---|---|---|---|---|---|---|---|
TROY CITY OF | Division of Criminal Justice Services | T662260 |
$19,602.00
|
$19,602.00 |
04/01/2020 | 04/30/2022 | LIVESCAN EQUIPMENT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
TROY CITY OF | Department of Environmental Conservation | C01117GG |
$61,301.44
|
$47,826.40 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 02/25/2020 |
TROY CITY OF | Office of Homeland Security and Emergency Services | C175202 |
$130,271.00
|
$127,004.33 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/30/2020 |
TROY CITY OF | Department of Transportation | D040075 |
$5,851,806.00
|
$1,283,096.24 |
01/09/2020 | 08/31/2028 | South Troy Industrial Park Road | Grant | 04/16/2020 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE312H |
$121,000.00
|
$118,770.00 |
03/25/2020 | 10/06/2020 | Replace Failed Condensate Pump Building 39 Central NY PC Oneida County | Construction - Building | 06/08/2020 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE427H |
$100,000.00
|
$7,672.00 |
09/08/2020 | 01/06/2021 | Repair boiler 3 Clinton CF Clinton County | Construction - Building | 11/13/2020 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE363H |
$200,000.00
|
$77,202.00 |
06/10/2020 | 10/08/2020 | Repair Boiler 1 Upstate Correction Facility Franklin County | Construction - Building | 08/19/2020 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE257H |
$1,500,000.00
|
$1,453,660.00 |
01/03/2020 | 09/24/2021 | Repair VFD & Restore Heat Sullivan CF Sullivan County | Construction - Building | 02/20/2020 |
TROUT UNLIMITED INC | Department of Environmental Conservation | C01121GG |
$191,789.00
|
$30,810.92 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 11/30/2020 |
TROUT UNLIMITED INC | Department of Environmental Conservation | C01122GG |
$109,264.00
|
$11,266.12 |
05/01/2020 | 03/31/2024 | Water Quality Improvement Projects | Grant | 12/11/2020 |
TROUT UNLIMITED INC | Department of Environmental Conservation | T00884GG |
$49,967.00
|
$49,967.00 |
02/01/2020 | 06/30/2022 | TOWN OF NASSAU ROAD STREAM CRO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
TROJAN ENERGY SYSTEMS INC | Office of General Services - Design & Construction | DEE433H |
$1,500,000.00
|
$1,410,351.00 |
09/22/2020 | 03/31/2023 | Repair boiler 3 - HVAC Sing Sing Correctional Facility Westchester County | Construction - Building | 11/25/2020 |
TROJAN ENERGY SYSTEMS INC | Office of General Services - Design & Construction | DEE439H |
$100,000.00
|
$57,770.00 |
10/01/2020 | 03/31/2021 | Repair boiler 2 controls Altona CF Altona NY | Construction - Building | 12/15/2020 |
TRIUS INCORPORATED | Office of General Services - Purchasing Contracts | PC68995 |
$6,000,000.00
|
$248,320.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
TRIUMPH CONSTRUCTION CORP | Department of Transportation | D264063 |
$591,370.30
|
$591,370.30 |
01/08/2020 | 10/19/2021 | ADA Requirements Contract Install Pedestrian Curb Ramps & Sidewalks Various Routes Bronx County | Construction - Highway | 01/08/2020 |
TRITECH SECURITY SYSTEMS LLC | Office of General Services - Purchasing Contracts | PT68875 |
$1,000,000.00
|
$268,604.26 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TRISTAR CLAIMS MANAGEMENT SERVICES INC | Office of General Services | C004229 |
$3,727,140.00
|
$2,739,778.67 |
06/12/2020 | 06/11/2025 | Automobile claims admistrative services | Service - Other/ Misc. Services | 06/15/2020 |
TRIPI FOODS INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC10 |
$599,723.28
|
$297,942.72 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
TRINITY ASSISTANCE CORPORATION | Office For People with Developmental Disabilities | C00466GG |
$233,700.00
|
$233,692.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 05/27/2020 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445203 |
$341,166.00
|
$299,451.13 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/14/2020 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445200 |
$442,462.00
|
$432,772.41 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/14/2020 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Addiction Services and Supports | C002206 |
$90,000.00
|
$85,307.00 |
02/01/2020 | 01/31/2022 | Minor Maintenance | Grant | 04/09/2020 |
TRILLIUM HEALTH INC | Department of Health | T35308GG |
$35,000.00
|
$33,732.00 |
03/01/2020 | 02/28/2021 | T35308GG, Trillium Health | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
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 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Maritime College | C202029 |
$0.00
|
$0.00 |
06/02/2020 | 06/01/2025 | SUNY Maritime College easement for bridge rehab and parking lot expansion Throgs Neck Bronx County | Inter-government - Memorandum Of Understanding (MOU) | 06/02/2020 |
TRIANGLE EQUITIES WHITESTONE DMV CO LLC | Department of Motor Vehicles | OPL00000466 |
$82,983.15
|
$82,983.15 |
06/12/2020 | 03/31/2021 | Renovations at 30-56 Whitestone Expy Flushing Queens County for L01949A | Lease | 09/11/2020 |
TRI COUNTY REFRIGERATION INC | SUNY at Binghamton | T300531 |
$249,745.13
|
$213,099.49 |
03/01/2020 | 02/28/2022 | HVAC REFRIGERATION EQUIPMENT S | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | C00088GG |
$100,000.00
|
$91,800.83 |
01/01/2020 | 12/31/2020 | Prevention Programs for At-Risk Youth | Grant | 01/24/2020 |
TRI - COMMUNITY AMBULANCE SVC INC | Department of Health | T35902GG |
$10,931.25
|
$10,931.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
TREE CARE OF NEW YORK LLC | Department of Transportation | PA19018 |
$2,450,000.00
|
$1,412,321.34 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Ground Services | 03/04/2020 |
TRC ENGINEERS INC | Metropolitan Transportation Authority | C102180 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
TRC ENGINEERS INC | Department of Transportation | D037953 |
$1,240,000.00
|
$1,240,000.00 |
04/01/2020 | 11/30/2021 | Construction Inspection I684 Bridge Deck Replacements 575 Guard Hill Rd Bedford Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 06/04/2020 |
TRC ENGINEERS INC | Department of Environmental Conservation | D009812 |
$50,000,000.00
|
$19,233,072.03 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
TRC ENGINEERS INC | Metropolitan Transportation Authority | C021800 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
TRC ENGINEERS INC | Department of Transportation | D037827 |
$8,039,000.00
|
$5,383,090.04 |
08/10/2020 | 08/31/2024 | Construction management & quality assurance services for improvement to JFK Airport access Region 11 | Consultant - Construction Related Services | 11/23/2020 |
TRAPEZE SOFTWARE GROUP INC | Metropolitan Transportation Authority | C5F9221 |
$7,668,728.00
|
$0.00 |
12/19/2005 | 12/31/2023 | --PA Filed Contract - Support | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
TRANSPO BUS SERVICES LLC | State Education Department | C014102 |
$3,582,000.00
|
$2,697,350.58 |
09/01/2020 | 08/31/2025 | Transportation for Tuscarora Reservation to and from Niagara Wheatfield Central School District | Service - Transportation Services | 10/09/2020 |
TRANSMIT PLUS INC | Office of General Services - Purchasing Contracts | PT68874 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C21134GG |
$585,783.00
|
$442,756.00 |
07/01/2020 | 06/30/2025 | Downstate Non Residential Program | Grant | 07/30/2020 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C21150GG |
$795,259.00
|
$547,204.00 |
07/01/2020 | 06/30/2025 | Downstate Non Residential Program | Grant | 07/29/2020 |
TRANSIT CONSTRUCTION CORP | Department of Transportation | D264283 |
$784,458.38
|
$784,458.38 |
09/15/2020 | 06/30/2021 | Sidewalk & Road Settlement Repair Route 213 Rosendale Ulster County | Construction - Highway | 09/15/2020 |
TRANSIT CONSTRUCTION CORP | Department of Transportation | D264202 |
$1,607,149.61
|
$1,607,149.61 |
04/15/2020 | 04/01/2021 | Storm Water Basin Repairs in Saw Mill River & Fairagut Parkways Westchester County | Construction - Highway | 04/15/2020 |
TRANSFORM HEALTH LLC | Department of Health | C035391 |
$377,095.00
|
$377,093.75 |
11/01/2019 | 10/31/2021 | Negotiate successful Medicaid 1115 research & demonstration waiver amendments for the DSRIP program | Consultant - Medical Related Services | 03/30/2020 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | Department of Transportation | C036262 |
$4,973,528.25
|
$3,558,700.35 |
01/01/2020 | 12/31/2024 | Operations & Maintenance Agreement Transcom OpenReach & Timed Systems | Construction - Highway | 10/23/2020 |
TRANSACT CAMPUS PAYMENTS INC | College of Technology at Farmingdale | CM01918 |
$25,000.00
|
$0.00 |
10/01/2020 | 08/19/2025 | Non-administering agency | Equipment - IT Hardware/ Software | 11/03/2020 |
TRANSACT CAMPUS PAYMENTS INC | College of Technology at Canton | CM01918 |
$1,063,460.39
|
$815,250.48 |
02/01/2020 | 08/19/2025 | SMART pay service charges | Equipment - IT Hardware/ Software | 07/27/2020 |
TRANSACT CAMPUS INC | College at Buffalo | T120770 |
$91,425.00
|
$91,425.00 |
10/01/2019 | 09/30/2020 | BLACKBOARD TRANSACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TRANE US INC | Rockland Psychiatric Center | C201057 |
$523,581.00
|
$97,555.93 |
01/01/2021 | 12/31/2025 | Preventative maintenance for boiler system | Service - Building Services | 11/12/2020 |
TRANE US INC | SUNY - Upstate Medical University | T505369 |
$44,355.40
|
$44,355.40 |
07/01/2020 | 06/30/2021 | HVAC EQUIPMENT MAINTENANCE AND | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
TRANE US INC | SUNY - Upstate Medical University | T505311 |
$4,400.00
|
$4,400.00 |
05/01/2020 | 04/30/2021 | HVAC MAINTENANCE AND INSPECTIO | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |