Contract Search Results
Vendor Name
|
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|---|
| JAMES GREEN | Department of Environmental Conservation | TX09224 |
$4,280.00
|
$0.00 |
09/06/2013 | 09/05/2014 | CHA 1-ST 11 | Contracts Not Subject to OSC Pre-Audit | 10/24/2013 |
| RVP FLOORING SYSTEMS INC | Office of General Services - Purchasing (P) Contracts | PC66624 |
$0.00
|
$0.00 |
03/20/2016 | 07/13/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
| RVP FLOORING SYSTEMS INC | Office of General Services - Purchasing (P) Contracts | PC66672 |
$0.00
|
$0.00 |
03/20/2016 | 07/11/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
| RVP FLOORING SYSTEMS INC | Office of General Services - Purchasing (P) Contracts | PC66657 |
$0.00
|
$0.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
| RVP FLOORING SYSTEMS INC | Office of General Services - Purchasing (P) Contracts | PC66662 |
$0.00
|
$0.00 |
03/20/2016 | 07/13/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |
| RVP FLOORING SYSTEMS INC | Green Haven Correctional Facility | pc67774 |
$17,000.00
|
$0.00 |
10/03/2017 | 10/31/2017 | Floor Covering -Carpeting | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
| RVP FLOORING SYSTEMS INC | Green Haven Correctional Facility | PC67775 |
$19,500.00
|
$0.00 |
11/03/2017 | 12/01/2017 | Floor Covering-Carpet | Contracts Not Subject to OSC Pre-Audit | 11/03/2017 |
| ST ALBANS BAPTIST CHURCH | Department of Transportation | C032718 |
$47,065.00
|
$0.00 |
02/01/2011 | 02/01/2017 | SECTION 5310, SPECIAL NEEDS OF ELDERLY & INDIVIDUA | Grant | 03/02/2011 |
| NORTHERN METROPOLITAN | Department of Transportation | C032696 |
$53,379.00
|
$0.00 |
02/01/2011 | 02/01/2017 | SECTION 5310 SPECIAL NEEDS 17000GAA005 - CHARITY REGISTRATION NO 15-53-11 | Grant | 03/01/2011 |
| IMMIGRATION EQUALITY INC | Department of State | TM91025 |
$5,000.00
|
$0.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91025 | Community Projects Fund (Member Initiative) | 04/19/2018 |
| GIRLS ON THE RUN CENTRAL NY | Office of Children & Family Services | TM04H83 |
$7,000.00
|
$0.00 |
08/01/2017 | 08/01/2018 | Initial | Community Projects Fund (Member Initiative) | 07/28/2017 |
| OTIS FORD INC | Office of General Services - Purchasing (P) Contracts | PC67970 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
| OTIS FORD INC | Office of General Services - Purchasing (P) Contracts | PC68969 |
$6,000,000.00
|
$0.00 |
12/13/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
| BARRY M DONALTY | Office of the State Comptroller | S015032 |
$50,000.00
|
$0.00 |
03/15/2018 | 08/31/2018 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
| MIEN COMPANY | Office of General Services - Purchasing (P) Contracts | PC68381 |
$1,000,000.00
|
$0.00 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
| MUSCULAR DYSTROPHY ASSOCIATION | Helen Hayes Hospital | TX00431 |
$90,000.00
|
$0.00 |
07/01/2004 | 06/30/2013 | MDA SPONSORED CLINIC GRANT REVENUE, CHARITY REG# 7719 | Contracts Not Subject to OSC Pre-Audit | 05/07/2004 |
| PPL ENERGYPLUS LLC | Long Island Power Authority | C000564 |
$31,500,000.00
|
$0.00 |
10/01/2009 | 09/30/2019 | CONTRACT FOR THE SALE AND PURCHASE OF ENERGY AND RENEWABLE ENERGY CERTIFICATES (REC'S) | Service - Other/ Misc. Services | 04/30/2010 |
| VAN KLEECK-WINNE ADJUSTERS INC | New York State Thruway Authority | C100907 |
$80,000.00
|
$0.00 |
11/01/2008 | 10/31/2011 | PROFESSIONAL CLAIM EVALUATION SERVICES | Service - Other/ Misc. Services | 06/25/2008 |
| CB20 | Office of General Services - Purchasing (P) Contracts | PM20930 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
| CB20 | Office of General Services - Purchasing (P) Contracts | PC67431 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
| JANETTE VAZQUEZ | Maritime College | TX11008 |
$950.00
|
$0.00 |
05/20/2011 | 05/21/2011 | RENTAL OF SER 5/21/11 | Contracts Not Subject to OSC Pre-Audit | 03/30/2011 |
| SOUCIA JAMES | Department of Environmental Conservation | TX07863 |
$702.00
|
$0.00 |
09/24/2010 | 09/02/2011 | LOCAL SAWTIMBER SALE ON OTSEGO #2;A-31 WITH BOND, PAUL WENNER, FORESTER | Contracts Not Subject to OSC Pre-Audit | 10/04/2010 |
| COLUMBIA MANUFACTURING INC | Office of General Services - Purchasing (P) Contracts | PC68299 |
$500,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
| THE SEMANTICS INC | Office of Children & Family Services | TM09P84 |
$1,500.00
|
$0.00 |
04/01/2009 | 03/31/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 06/02/2010 |
| BURGETT & ROBBINS FIRM | Gaming Commission | T150009 |
$47,000.00
|
$0.00 |
04/01/2015 | 03/31/2018 | Hearing Officers Racing | Contracts Not Subject to OSC Pre-Audit | 05/13/2015 |
| WALLKILL HOOK LADDER & HOSECOMPANY INC | Department of State | TM81345 |
$5,000.00
|
$0.00 |
04/01/2008 | 07/31/2010 | 2008 LMI | Community Projects Fund (Member Initiative) | 02/11/2010 |
| PRECISION ENVIRONMENTAL INC | Office of Parks Recreation & Historic Preservation | T003329 |
$48,500.00
|
$0.00 |
07/01/2015 | 06/16/2016 | Kings Highway Remedial Maint | Contracts Not Subject to OSC Pre-Audit | 07/15/2016 |
| LAWRENCE J ROSE | Department of Environmental Conservation | TX08665 |
$2,775.00
|
$0.00 |
04/19/2012 | 03/31/2015 | STEUBEN #15, A-2; 178-24 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
| LAWRENCE J ROSE | Department of Environmental Conservation | TX08516 |
$1,350.00
|
$0.00 |
10/26/2011 | 10/25/2012 | LS ALL 3 (361) | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
| LAWRENCE J ROSE | Department of Environmental Conservation | TX08085 |
$1,875.00
|
$0.00 |
12/16/2010 | 03/31/2012 | STEUBEN #6, URBANA STATE FOREST, STAND H-12 | Contracts Not Subject to OSC Pre-Audit | 12/20/2010 |
| FERGUSON ENTERPRISES INC | Office of General Services - Purchasing (P) Contracts | PC67197 |
$0.00
|
$0.00 |
04/01/2016 | 09/19/2017 | CULVERT&UNDERDRAIN PIPE/TUBING | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
| EAST FLATBUSH VILLAGE INC | Office of Children & Family Services | C00035GG |
$137,000.00
|
$0.00 |
04/01/2018 | 03/09/2019 | Family Day and Community Health and Fitness | Grant | 05/06/2020 |
| ANTONIO J DAJER MD | Attorney General, Office of the | T103065 |
$5,100.00
|
$0.00 |
10/01/2013 | 12/31/2016 | Heiberger v. State | Contracts Not Subject to OSC Pre-Audit | 12/10/2013 |
| IEH AUTO PARTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190061 |
$10,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | VEHICLE MAINTENANCE AND REPAIR | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
| JACK DOHENY COMPANIES INC | Office of General Services - Purchasing (P) Contracts | PC67210 |
$1,000,000.00
|
$0.00 |
10/27/2015 | 10/26/2018 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/30/2015 |
| TIME WARNER CABLE MEDIA INC | College of Technology at Canton | T151642 |
$24,000.00
|
$0.00 |
09/16/2015 | 06/30/2016 | TIME WARNER CABLE ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
| UNIVERSAL BUSINESS SOLUTIONS INC | Office of General Services - Purchasing (P) Contracts | PC67454 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
| ALFA BETA INSTITUTE PVT LTD | SUNY at Albany | T200068 |
$5,000.00
|
$0.00 |
07/01/2020 | 06/30/2022 | RECRUITMENT SERVICES FOR INTER | Contracts Not Subject to OSC Pre-Audit | 04/26/2021 |
| ALFA BETA INSTITUTE PVT LTD | State University of New York - Agency-wide | T002229 |
$249,000.00
|
$0.00 |
10/18/2011 | 10/17/2013 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 06/01/2012 |
| LOVE AND LONG L L P | New York State Thruway Authority | C010482 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
| POINT BLANK ENTERPRISES INC | Office of General Services - Purchasing (P) Contracts | PC68736 |
$470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
| MANNING & NAPIER ADVISORS INC | Deferred Compensation Board | C120001 |
$4,008,000.00
|
$0.00 |
06/11/2012 | 06/10/2022 | Investment Manager for International Fund for Deferred Compensation | Consultant - Audit, Accounting, Actuarial And Related Services | 06/28/2012 |
| POWERTECH CONTROLS CO | New York City Transit Authority | C210103 |
$1,081,719.66
|
$0.00 |
04/11/2019 | 04/10/2021 | PA File dContract - Supply & Install Remote Racking System | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
| K E HUGHES & SONS EXPERT TREE SERVICE | New York State Thruway Authority | CT09214 |
$495,520.00
|
$0.00 |
05/21/2012 | 11/30/2013 | Tree Cutting and Removal | Service - Other/ Misc. Services | 07/19/2012 |
| K E HUGHES & SONS EXPERT TREE SERVICE | New York State Thruway Authority | CT12014 |
$116,577.92
|
$0.00 |
03/16/2012 | 10/13/2014 | Tree Cutting & Removal | Service - Ground Services | 12/09/2013 |
| GR CATALYST ONE LLC | New York State Canal Corporation | D214397 |
$0.00
|
$0.00 |
01/20/2015 | 01/19/2065 | COOPERATIVE AGREEMENT FOR THE OPERATION & MAINTENANCE OF STILLWATER LOCK C-4 | Construction - Utilities | 02/23/2015 |
| AURORA ELECTRIC INC | New York City Transit Authority | C621365 |
$16,689,524.00
|
$0.00 |
07/01/2018 | 06/30/2025 | PA Filed Contract - Maintenance & Support for Fujitsu Communications Equipment | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
| AURORA ELECTRIC INC | New York City Transit Authority | C017258 |
$1,482,417.00
|
$0.00 |
01/25/2017 | 04/24/2018 | PA Filed Contract - Help point medium metal front chassis | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
| AURORA ELECTRIC INC | New York City Transit Authority | C014229 |
$1,003,450.00
|
$0.00 |
07/08/2016 | 10/07/2017 | --PA Filed Contract - Help Poi | Contracts Not Subject to OSC Pre-Audit | 10/16/2017 |
| SARAH WINNER | State Education Department - Federal - State Grants | C402421 |
$0.00
|
$0.00 |
07/01/2014 | 10/14/2015 | STATEWIDE UNIVERSAL FULL DAY PREKINDERGARTEN | Grant | 06/01/2015 |