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 |
---|---|---|---|---|---|---|---|---|---|
ASTOR CHOCOLATE CORP | Department of Economic Development | X001570 |
$0.00
|
$0.00 |
01/01/2017 | 08/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 09/05/2018 |
MX PETROLEUM CORP | Office of General Services - Purchasing Contracts | PC68102 |
$10,778.52
|
$0.00 |
08/31/2018 | 08/27/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | T000885 |
$0.00
|
$0.00 |
09/01/2015 | 09/30/2019 | BUCT-BEIJING UNIVERSITY OF CHE | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ABLE DESIGN AND MANAGEMENT INC | Department of Financial Services | CA000432A |
$156,550.00
|
$0.00 |
01/01/2018 | 09/30/2019 | Home Modification Evaluator - All Regions - Contract Assignment from C000432A2 | Consultant - Audit, Accounting, Actuarial And Related Services | 03/29/2018 |
QUINTAL CONTRACTING CORP | SUNY at Stony Brook | C002142 |
$0.01
|
$0.00 |
11/01/2018 | 03/31/2019 | Tree Care Services | Service - Ground Services | 12/18/2018 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214674 |
$1,072,978.04
|
$0.00 |
07/19/2018 | 07/31/2021 | On Demand Repairs To Thruway Infrastructure Various Locations Albany Division | Construction - Building | 07/19/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C020071 |
$2,807,280.00
|
$0.00 |
02/13/2018 | 08/13/2018 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
ENERGY IMPROVEMENT CORPORATION | New York State Energy Research and Development Authority | CC57271 |
$4,542,240.00
|
$0.00 |
05/01/2015 | 12/31/2018 | --PA Filed Contract - One Year Extension | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
ASSISTLEADERSHIP | State University of New York - Agency-wide | T003359 |
$20,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | LEADERSHIP DEVELOPMENT TRAININ | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
DENNISON LUBRICANTS INC | Correctional Industries - Central Office | PA18009 |
$596,000.00
|
$0.00 |
12/01/2018 | 11/30/2021 | DIESEL EXHAUST FLUID GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/09/2018 |
UW MARX INC | New York State Thruway Authority | D214487 |
$859,046.07
|
$0.00 |
05/22/2018 | 01/31/2019 | Building Modifications Toll Booth Plaza I-27 Bldg. Z2745 Montgomery County | Construction - Building | 05/22/2018 |
OSWEGO COLLEGE FOUNDATION INC | College at Oswego | C000445 |
$6,631,224.24
|
$0.00 |
01/01/2018 | 12/31/2022 | Foundation Agreement | Service - Other/ Misc. Services | 04/23/2018 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Capital District Transportation Authority | C115300 |
$2,380,000.00
|
$0.00 |
12/01/2017 | 12/01/2022 | PA Filed Contract - Lease of Radial Tires For Transit Buses | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SUNBELT STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319474 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AF |
$0.00
|
$0.00 |
05/14/2018 | 06/29/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-014A) | Consultant - Medical Related Services | 05/04/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67975 |
$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 |
COMPU21 INSTITUTE CORP | State Education Department | C013023 |
$100,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C011005 |
$2,907,002.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Broome Developmental Disabilities Service Office | C0SBR00095 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
TULLY RINCKEY & ASSOCIATES PLLC | New York State Thruway Authority | C010489 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
MID-STATE INDUSTRIES LTD | Dormitory Authority of the State of New York | D204743 |
$1,260,000.00
|
$0.00 |
07/18/2018 | 10/31/2018 | PA Filed Contract DASNY Roof Replacement and Curtain Wall Joint Repairs | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
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 |
EAST MIDWOOD HEBREW DAY SCHOOL | Office of Homeland Security and Emergency Services | C171429 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/12/2018 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C8B9830 |
$2,150,000.00
|
$0.00 |
08/04/2010 | 04/04/2023 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214676 |
$5,231,999.60
|
$0.00 |
07/16/2018 | 11/22/2019 | On Demand Repairs To Thruway Infrastructure Various Locations NY Division | Construction - Standby Contracts | 07/16/2018 |
CITIBANK NA | Long Island Power Authority | C000921 |
$116,203,472.00
|
$0.00 |
03/15/2018 | 03/11/2022 | Letter of Credit Facilities: $100,000,000 Commitment; $21,212,430.56 interest and fees | Service - Banking | 03/14/2018 |
CANAL SOCIETY OF NEW YORKSTATE INC | New York State Thruway Authority | C010494 |
$427,904.00
|
$0.00 |
05/14/2018 | 05/13/2023 | Erie Canal Heritage Park | Service - Other/ Misc. Services | 09/21/2018 |
URBAN ENGINEERS OF NEW YORK DPC | New York State Thruway Authority | D214654 |
$2,000,000.00
|
$0.00 |
04/19/2018 | 12/31/2021 | Construction Inspection Support Services Term Agreement Buffalo Division | Consultant - Construction Related Services | 07/24/2018 |
ORANGE ARC | Office For People with Developmental Disabilities | C00183GG |
$0.00
|
$0.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/24/2018 |
TOP LINE COMMUNICATIONS INC | New York State Thruway Authority | CT18005 |
$396,420.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Telephone System Services | Service - Other/ Misc. Services | 04/04/2018 |
CAPPELLINO CHEVROLET INC | New York State Thruway Authority | CT18104 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
TETRA TECH CONSTRUCTION INC | New York State Thruway Authority | D214213 |
$26,550,704.71
|
$0.00 |
07/01/2013 | 12/31/2014 | Re-Establish/Re-Create Closed Contract-Pavement Rehabilitation & Safety Improvements Interstate 87 | Construction - Highway | 05/14/2018 |
KARETAS ACQUISITION COMPANY LLC | Oneida Food Production Center | pa44100112 |
$1,000,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
BLUETRITON BRANDS INC | Metropolitan Transportation Authority | C015378 |
$2,557,142.08
|
$0.00 |
09/01/2018 | 08/31/2021 | PA Filed Contract - Water Cooler Dispensing Equipment & Bottled Water | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
COGNOSANTE LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
PUTNAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68054 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C029339 |
$3,275,535,265.00
|
$0.00 |
07/01/2018 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries - Assignment | Service - Medical/ Pharmaceutical Services | 05/31/2018 |
EASTERN MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68041 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WELLS FARGO BANK N A | Long Island Power Authority | C000941 |
$595,760.00
|
$0.00 |
09/07/2018 | 10/29/2018 | Remarketing Agreement for Series 2015C Bonds - Value Represents Takedown Amount and Expenses | Service - Banking | 09/07/2018 |
INSPECTORATE AMERICA CORP | New York City Transit Authority | C005309 |
$1,575,233.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Testing | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
SHELBY CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC68058 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SPECIALTY RX NY INC | Department of Environmental Conservation | C011114 |
$0.00
|
$0.00 |
06/15/2018 | 06/14/2020 | SITE AGREEMENT FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Medical/ Pharmaceutical Services | 08/06/2018 |
RAJ TECHNOLOGIES INC | State University of New York - Agency-wide | T003293 |
$0.00
|
$0.00 |
05/01/2018 | 04/30/2019 | ALERT LOGIC SECURITY APPLIANCE | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
UNLIMITED CARE INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00125 |
$32,441.77
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
ALL METRO HEALTH CARE | Finger Lakes Developmental Disabilities Service Office | C0SFL00126 |
$32,834.94
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
EMERSON OIL CO INC | New York State Thruway Authority | CT18056 |
$55,684.93
|
$0.00 |
06/13/2018 | 02/28/2021 | Re-Refined Hydraulic Oil | Commodity - Vehicles And Supplies | 06/15/2018 |
EXELON CORPORATION | New York State Energy Research and Development Authority | C10905A |
$808,900,314.47
|
$0.00 |
11/18/2016 | 03/31/2029 | PA Filed Contract - Zero Emission Credits (ZEC) Nuclear Facilities | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | pc68065 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102691 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
YESHIVA BNEI SHIMON YISROEL OF SOPRON | Office of Homeland Security and Emergency Services | T171270 |
$50,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171270 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |