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 |
---|---|---|---|---|---|---|---|---|---|
ICIRCLE SERVICES OF THE FINGER LAKES INC | Department of Health | C033067 |
$1,418,394,012.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
CATHOLIC MANAGED LONG TERM CARE INC | Department of Health | C033055 |
$1,455,536,098.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
VILLAGE SENIOR SERVICES CORPORATION | Department of Health | C033080 |
$3,781,307,694.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/31/2019 |
DASNY | SUNY at Albany | T190120 |
$285,000.00
|
$0.00 |
09/01/2019 | 11/30/2019 | WATERPROOFING OF ALDEN HALL DI | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DE34029 |
$29,350,002.83
|
$0.00 |
12/28/2018 | 12/27/2021 | -PA Filed Contract- Replacement of 6 Traction Elevators, 181st St and 190th St Stations, Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CENTER FOR SELF ADVOCACY INC | State Education Department | C013404 |
$75,809.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/15/2019 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68933 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
DAVID VARALLI | Division of Criminal Justice Services | T018242 |
$18,000.00
|
$0.00 |
04/01/2019 | 04/30/2020 | INSTRUCT BASIC MOTIVATIONAL IN | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
JT TC JV | New York City Transit Authority | DC40269 |
$15,565,200.00
|
$0.00 |
10/17/2019 | 05/17/2021 | PA Filed Contract - East New York Bus Depot Modification for Articulated Buses | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
PECKHAM ROAD CORP | New York State Thruway Authority | CT19146 |
$0.00
|
$0.00 |
06/04/2019 | 12/05/2022 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C61397A |
$541,500.00
|
$0.00 |
01/25/2018 | 09/01/2018 | PA Filed Contract - Contract Assignment Overhaul Kits | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DW32380 |
$14,796,728.00
|
$0.00 |
05/01/2014 | 06/30/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36908 |
$10,412,542.00
|
$0.00 |
06/16/2015 | 10/16/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
SARATOGA CHRILDRENS THEATRE INC | Office of Parks Recreation & Historic Preservation | C003138 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2020 | Cooperative Agreement Saratoga Spa State Park Saratoga County | Inter-government - Other | 03/12/2019 |
JOINT COMMISSION RESOURCES | SUNY at Stony Brook | T100358 |
$0.01
|
$0.00 |
11/01/2018 | 11/02/2018 | SUBSCRIPTION AND LICENSE FEE F | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
NASSAU EVENTS CENTER LLC | New York State Urban Development Corporation | C011476 |
$6,000,000.00
|
$0.00 |
06/27/2018 | 12/31/2022 | PA Filed Contract - To be used for a portion of the cost of facility improvements and enhancements | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
GOWANDA VILLAGE OF | New York State Urban Development Corporation | C011475 |
$2,500,000.00
|
$0.00 |
06/28/2018 | 12/31/2022 | PA Filed Contract-Planning design & construction costs to complete smart growth project | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
COUNTRY LINCOLN MERCURY WEST LLC | Office of General Services - Purchasing Contracts | PC68182 |
$6,000,000.00
|
$0.00 |
10/11/2018 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
JAKE KOENIGSDORF FOUNDATION INC | Division of Criminal Justice Services | T637508 |
$5,000.00
|
$0.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- ASSISTING INTE | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
HIGHLAND FALLS VILLAGE OF | Division of Criminal Justice Services | T637485 |
$7,500.00
|
$0.00 |
04/01/2019 | 07/31/2020 | HIGHLAND FALLS PD- BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
CSL BEHRING LLC | Department of Health | X034833 |
$0.00
|
$0.00 |
01/01/2019 | 12/31/2024 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/09/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | X300211 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Warren County | Inter-government - Other | 02/01/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | X300213 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Wayne County | Inter-government - Other | 02/01/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | X300214 |
$0.00
|
$0.00 |
04/22/2019 | 01/31/2021 | MOA Temporary Loan of Interoperable Communication Resources Westchester County | Inter-government - Other | 04/17/2019 |
CC VENDING INC | Office of Children & Family Services | XDS1229 |
$4,235.04
|
$0.00 |
02/01/2019 | 01/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | X300201 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Schenectady County | Inter-government - Other | 02/01/2019 |
RIFENBURG CONSTRUCTION INC | New York State Olympic Regional Development Authority | D192044 |
$29,161,807.84
|
$0.00 |
07/29/2019 | 01/15/2021 | Design Build Site Improvements Olympic Sports Complex Mt Van Hoevenberg Essex County | Construction - Building | 07/31/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Environmental Conservation | T00756GG |
$15,000.00
|
$0.00 |
05/01/2019 | 05/02/2019 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
LLOYD TOWN OF | Division of Criminal Justice Services | T103519 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
NORTH GREENBUSH TOWN OF | Governor's Traffic Safety Committee | T006499 |
$15,063.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
AGOR ENTERPRISES | State Education Department | C013916 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | T505007 |
$10,653.00
|
$0.00 |
02/15/2018 | 03/31/2018 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
TRACKS UNLIMITED LLC | New York City Transit Authority | DT80280 |
$84,066,243.40
|
$0.00 |
12/28/2018 | 12/19/2022 | PA Filed Contract Mainline Track Rehabilitation & Clifton Yard Switch Configuration in Staten Island | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
KAPRIS INC | Office of General Services - Design & Construction | DEE107C |
$200,000.00
|
$0.00 |
06/21/2019 | 12/18/2019 | Fencing Meyers Building Manhattan Psychiatric Center New York County | Construction - Building | 08/15/2019 |
HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN INC | Office For People with Developmental Disabilities | CLNY027 |
$58,500.00
|
$0.00 |
04/01/2019 | 12/31/2019 | Fiscal Intermediary Self Direction | Grant | 07/25/2019 |
SHARE OF NEW SQUARE | Office For People with Developmental Disabilities | CLHV033 |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Fiscal Intermediary Self Direction | Grant | 07/01/2019 |
CSX TRANSPORTATION INC | New York State Thruway Authority | D214718 |
$119,902.00
|
$0.00 |
09/01/2018 | 06/30/2021 | Railroad Bridge Joint Rehabilitation Work Thruway Niagara Viaduct Bridges Buffalo Erie County | Construction - Highway | 03/15/2019 |
TOPS MARKETS LLC | Department of Environmental Conservation | C011585 |
$0.00
|
$0.00 |
10/30/2019 | 10/29/2021 | Pharmaceutical Take Back Program | Service - Medical/ Pharmaceutical Services | 11/01/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37223 |
$1,821,201.89
|
$0.00 |
07/31/2017 | 07/31/2018 | PA Filed Contract Elevated Street Stair Rehab at 238th St Station in Bronx | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
POWER PRODUCTS UNLIMITED LLC | Office of General Services - Purchasing Contracts | PT68725 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
CUMMINS-WAGNER-SIEWERT LLC | Office of General Services - Purchasing Contracts | PT68862 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
UNITED SUPPLY CORP | Office of General Services - Purchasing Contracts | PC68441 |
$1,000,000.00
|
$0.00 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
HOLCIM QUARRIES NY INC | Office of General Services - Purchasing Contracts | PC68579 |
$150,000.00
|
$0.00 |
05/15/2019 | 03/31/2021 | COMPREH BITUMINOUS CONCRETE | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
AFC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68275 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003540 |
$0.00
|
$0.00 |
09/01/2019 | 08/31/2022 | NATURAL GAS SUPPLY TO SUNY PUR | Contracts Not Subject to OSC Pre-Audit | 07/05/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York City Transit Authority | C024063 |
$138,696,191.00
|
$0.00 |
06/01/2019 | 05/31/2026 | PA Filed Contract - Furnish Lease and Service of Tires for NYCT Authority and MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020755 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Train Stop | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
JEMCO ELECTRICAL CONTRACTORS | Dormitory Authority of the State of New York | D210500 |
$1,625,403.89
|
$0.00 |
10/22/2019 | 11/05/2020 | PA Filed Contract - Abron Arts Center New Gas Generators and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NV MAINTENANCESERVICES LLC | New York City Transit Authority | C022919 |
$2,752,373.86
|
$0.00 |
01/04/2019 | 01/03/2020 | --PA Filed Contract - Oriignal | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
FPM ENGINEERING & GEOLOGY PC | New York City Transit Authority | CCM1586 |
$1,248,767.00
|
$0.00 |
08/14/2019 | 08/13/2024 | PA Filed Contract - Hydrology Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |