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 |
---|---|---|---|---|---|---|---|---|---|
WATERVLIET CITY OF | Department of Transportation | T036305 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ALBANY COUNTY OF | Department of Transportation | T036304 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
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 |
THE MILL GF LLC | Office of Homeland Security and Emergency Services | L002351 |
$787,433.00
|
$250,837.74 |
02/01/2021 | 01/31/2031 | 20 Elm St ground floor Glens Falls Warren County | Lease | 09/18/2020 |
GLORIOUS SUN BLUE HILL PLAZA LLC | Attorney General, Office of the | l002339 |
$3,038,193.00
|
$713,603.58 |
03/01/2021 | 02/28/2031 | One Blue Hill Plaza Pearl River Rockland County | Lease | 07/09/2020 |
GHP 145 H LLC | Department of Health | L002348 |
$5,446,106.00
|
$1,457,162.53 |
05/01/2021 | 04/30/2031 | 145 Huguenot Street New Rochelle Westchester County | Lease | 07/15/2020 |
LOUIS FEIL 4 PARK AVE BUILDING | Empire State College | L910429 |
$16,848,242.35
|
$4,222,194.92 |
07/01/2021 | 06/30/2031 | 4 Park Avenue floors 2 & 2A New York County | Lease | 12/11/2020 |
ARVA INDUSTRIES INC | New York City Transit Authority | CR34253 |
$20,585,048.40
|
$0.00 |
07/27/2020 | 07/25/2031 | PA Filed Contract - purchase of twelve three ton crane cars | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ONE LARKIN LLC | Department of Motor Vehicles | L002354 |
$10,768,049.30
|
$2,769,979.20 |
08/01/2021 | 07/31/2031 | 1 Larkin Plaza Yonkers Westchester County | Lease | 08/21/2020 |
ELLICOTT GROUP LLC | Department of Health | L002391 |
$4,744,569.00
|
$1,214,257.93 |
08/01/2021 | 07/31/2031 | 295 Main St Suites 360 & 495 Buffalo Erie County | Lease | 12/11/2020 |
US GENERAL SERVICES ADMINISTRATION REGION 2 | SUNY at Albany | X190016 |
$4,775,217.96
|
$0.00 |
07/23/2021 | 07/31/2031 | Emerging Technology & Entrepreneurship Complex ETEC 1220 Washington Ave Albany Albany County | Revenue Generating - Property Lease | 06/30/2020 |
MOTIVE POWER INC | New York City Transit Authority | CR34255 |
$232,940,035.00
|
$0.00 |
08/27/2020 | 08/27/2031 | PA Filed Contract purchase 25 diesel-battery hybrid locomotives | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
SCHENECTADY ASSOCIATES LLC | Justice Center for the Protection of People with Special Needs | L002358 |
$4,246,506.00
|
$1,099,758.00 |
09/01/2021 | 08/31/2031 | Lease 401 State Street Schenectady County | Lease | 11/16/2020 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C011929 |
$583,000.00
|
$524,700.00 |
09/28/2020 | 09/30/2031 | Super Fund cost share agreement arsenic mine site remediation Kent Putman County | Inter-government - Other | 09/28/2020 |
ALBANY CITY OF | Department of Transportation | D040138 |
$1,860,635.00
|
$1,231,125.71 |
05/01/2020 | 09/30/2031 | Pedestrian Safety Improvements | Grant | 06/04/2020 |
MALTA GROVE LLC | Fourth Judicial District | L000101 |
$2,677,500.00
|
$601,750.00 |
11/01/2021 | 10/31/2031 | 101 State Farm Pl 1st floor Malta Saratoga County | Lease | 11/18/2020 |
VIOLET REALTY INC | Division of Human Rights | L002350 |
$1,209,524.00
|
$261,782.39 |
11/01/2021 | 12/31/2031 | Lease 350 Main Street Buffalo Erie County | Lease | 10/26/2020 |
ACADIA HUDSON LLC | Attorney General, Office of the | L002374 |
$1,787,652.00
|
$386,492.10 |
02/01/2022 | 01/31/2032 | One Civic Center Plaza 4th floor Poughkeepsie Dutchess County | Lease | 12/01/2020 |
ALBANY PORT DISTRICT COMMISSION | Department of Environmental Conservation | L002364 |
$3,844,920.00
|
$768,984.00 |
05/01/2022 | 04/30/2032 | 80 Smith Boulevard Port of Albany Albany County | Lease | 10/26/2020 |
CERNER STATE & LOCAL GOVERNMENT SERVICES INC | Office of Mental Health | CM100761 |
$81,632,625.00
|
$26,200,498.88 |
11/27/2020 | 05/26/2032 | Billing system modernization | Consultant - Information And Technology Solutions And Services | 12/09/2020 |
LIBERA INC | Office of Children & Family Services | C028949 |
$6,202,219.08
|
$1,776,237.50 |
10/01/2020 | 09/30/2032 | Vocational rehabilitation case management system for Commission for the Blind | Equipment - IT Hardware/ Software | 09/18/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Information Technology Services | L002363 |
$129,429.00
|
$28,200.81 |
09/01/2021 | 08/31/2033 | New Lease 99 Washington Ave 5th Floor Albany Albany County | Lease | 12/04/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of State | L002312 |
$29,987,814.00
|
$5,707,013.08 |
09/01/2021 | 08/31/2033 | Lease One Commerce Plaza 99 Washington Avenue Albany County | Lease | 10/28/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Developmental Disability Planning Council | L002340 |
$1,402,782.00
|
$272,102.70 |
09/01/2021 | 08/31/2033 | 99 Washington Avenue Albany County | Lease | 08/25/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Higher Education Services Corporation | L002308 |
$17,223,350.88
|
$4,393,842.50 |
09/01/2021 | 08/31/2033 | Lease One Commerce Plaza Albany County | Lease | 12/18/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of Health | L002315 |
$1,295,022.00
|
$252,380.16 |
09/01/2021 | 08/31/2033 | 99 Washington Avenue Albany County | Lease | 06/25/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of Financial Services | L002314 |
$18,753,143.00
|
$3,697,169.23 |
09/01/2021 | 08/31/2033 | 99 Washington Ave Albany Albany County | Lease | 11/20/2020 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | C406662 |
$336,136,269.59
|
$0.00 |
12/19/2019 | 12/30/2033 | PA Filed Contract - Purchase of 110 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
NEW YORK RACING ASSOCIATION | Office of General Services | X004162 |
$6,812,500.00
|
$0.00 |
06/25/2015 | 12/31/2033 | Facilitate permitting, construction & demolition at Aqueduct, Belmont & Saratoga Racetracks | Revenue Generating - Other | 05/21/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY - Upstate Medical University | T003044 |
$4,366,232.88
|
$767,489.37 |
07/01/2019 | 06/01/2034 | NYPA MASTER SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
250 BROADWAY OWNER LLC | Gaming Commission | L002344 |
$2,816,213.50
|
$557,919.37 |
03/01/2020 | 02/28/2035 | 250 Broadway New York County | Lease | 06/26/2020 |
250 BROADWAY OWNER LLC | Office of General Services | L002345 |
$81,933,730.70
|
$17,671,179.55 |
03/01/2020 | 02/28/2035 | 250 Broadway New York County | Lease | 07/21/2020 |
80 BROADWAY PROPERTIES LLC | Office of Children & Family Services | L002335 |
$19,721,929.00
|
$4,416,750.74 |
07/01/2020 | 06/30/2035 | 80 Broadway Menands Albany County | Lease | 03/12/2020 |
80 BROADWAY PROPERTIES LLC | Department of Labor | L002331 |
$11,583,182.00
|
$2,725,016.41 |
07/01/2020 | 06/30/2035 | 80 Broadway Menands Albany County | Lease | 04/15/2020 |
FOREST CITY MYRTLE ASSOCIATES LLC | Department of Taxation & Finance | L002336 |
$92,547,025.00
|
$15,782,160.00 |
07/01/2020 | 06/30/2035 | 15 Metrotech Center Sublease Brooklyn New York | Lease | 03/26/2020 |
SOUTH ORANGETOWN SCHOOL DISTRICT | New York State Thruway Authority | D214512 |
$0.00
|
$0.00 |
06/28/2016 | 12/31/2035 | SA2 Property access operation & maintenance agreement | Inter-government - Other | 11/05/2020 |
JW MAYS INC | South Beach Psychiatric Center | L901300 |
$21,909,881.45
|
$5,150,056.78 |
08/01/2021 | 12/31/2036 | Lease 25 Elm Place Brooklyn Kings County | Lease | 10/30/2020 |
PIEDMONT 60 BROAD STREET LLC | Office of Court Administration | L002326 |
$9,089,013.14
|
$989,743.23 |
04/01/2022 | 03/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/07/2020 |
18-02 PETRACCA PLACE LLC | Attorney General, Office of the | L002370 |
$20,104,091.23
|
$2,493,841.67 |
01/01/2022 | 03/31/2037 | 18-02 Petracca Pl floors 1 & 2 & garage NYC Queens County | Lease | 10/30/2020 |
PIEDMONT 60 BROAD STREET LLC | Office of Court Administration | L002318 |
$212,505,780.00
|
$23,726,765.11 |
04/01/2022 | 03/31/2037 | 25 Beaver Street New York County | Lease | 01/08/2020 |
PIEDMONT 60 BROAD STREET LLC | Office For People with Developmental Disabilities | L002319 |
$106,074,659.00
|
$9,354,709.21 |
09/01/2022 | 08/31/2037 | Replacement 25 Beaver Street New York County | Lease | 01/07/2020 |
PIEDMONT 60 BROAD STREET LLC | Commission on Public Integrity | L002321 |
$5,014,164.00
|
$420,825.31 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street Manhattan Queens County | Lease | 01/09/2020 |
PIEDMONT 60 BROAD STREET LLC | Commission on Public Integrity | L002326 |
$216,111.96
|
$19,008.30 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/07/2020 |
PIEDMONT 60 BROAD STREET LLC | Division of Housing & Community Renewal | L002326 |
$1,040,623.13
|
$96,360.47 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/06/2020 |
PIEDMONT 60 BROAD STREET LLC | Department of Transportation | L002326 |
$1,397,007.57
|
$129,364.67 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/06/2020 |
PIEDMONT 60 BROAD STREET LLC | Department of Transportation | L002317 |
$32,766,437.00
|
$2,897,429.21 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street New York County | Lease | 01/07/2020 |
PIEDMONT 60 BROAD STREET LLC | Office For People with Developmental Disabilities | L002326 |
$4,519,460.25
|
$418,611.79 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/07/2020 |
SHERRILL CITY OF | Department of Transportation | D040082 |
$150,400.00
|
$127,374.45 |
12/02/2019 | 01/01/2038 | Tap & Congestion Mitigation | Grant | 02/10/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200117 |
$19,936,288.02
|
$3,566,462.00 |
11/01/2019 | 11/01/2039 | MONTHLY LOANPROJECT #: ES-ESN- | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
BROOKFIELD PHARMACEUTICALS LLC | Department of Health | X035824 |
$0.00
|
$0.00 |
03/12/2020 | 03/11/2040 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/05/2020 |