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 |
---|---|---|---|---|---|---|---|---|---|
DRWANTED.COM LLC | Rockland Psychiatric Center | CM100202AM |
$0.00
|
$0.00 |
11/14/2020 | 01/08/2021 | Locum Tenens psychiatric services for Rockland Psychiatric Center | Consultant - Medical Related Services | 11/09/2020 |
DRWANTED.COM LLC | Rochester Psychiatric Center | C201083 |
$0.00
|
$0.00 |
07/01/2020 | 11/29/2020 | OBGYN Services for the Rochester Psychiatric Center | Consultant - Medical Related Services | 06/15/2020 |
AKRF INC | New York City Transit Authority | C0PS898 |
$5,436,718.00
|
$0.00 |
09/01/2020 | 08/31/2022 | PA filed contract environmental engineering services Penn Station South expansion New York County | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
MAGIC SEAL LLC | Office of General Services - Purchasing Contracts | PC69066 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
GLOBAL CONTACT SERVICES LLC | New York City Transit Authority | C25577B |
$210,377,264.64
|
$0.00 |
03/25/2020 | 03/24/2025 | New York City Transit Authority paratransit call center | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
LIMOSYS LLC | New York City Transit Authority | C027135 |
$148,598,586.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201140 |
$43,076.48
|
$0.00 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T101115 |
$11,000.00
|
$0.00 |
05/01/2020 | 04/30/2021 | Porter Services - NYCFO 9/10 | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP186 |
$3,411.04
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Metropolitan Transportation Authority | C000017 |
$93,385,062.00
|
$0.00 |
07/01/2020 | 06/30/2025 | PA Filed Contract - Janitorial services and grounds keeping for multiple MTA facilities | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP169 |
$3,589.81
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Bethpage Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP170 |
$7,032.48
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Bethpage Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP171 |
$224.03
|
$0.00 |
01/10/2020 | 06/30/2020 | Park Worker Uniforms for Caleb Smith Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP172 |
$841.20
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Captree Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP174 |
$2,001.78
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Belmont Lake Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP175 |
$463.16
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Bayard Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP176 |
$810.50
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Connetquot Region | Commodity - Miscellaneous | 02/10/2020 |
TOMPKINS COUNTY OF | Department of Transportation | D040154 |
$0.00
|
$0.00 |
08/16/2019 | 12/31/2023 | Bridge NY | Grant | 11/12/2020 |
LANCASTER VILLAGE OF | New York State Urban Development Corporation | C012147 |
$2,500,000.00
|
$0.00 |
07/12/2019 | 12/31/2021 | PA Filed Contract - Construction activities to extend West Main Street in Lancaster, NY | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
AMHERST TOWN OF | Department of Transportation | D038667 |
$0.00
|
$0.00 |
12/01/2019 | 11/30/2044 | Highway Lighting System Agreement US Route 62 Amherst Erie County | Inter-government - Other | 03/04/2020 |
INDEPENDENT HEALTH ASSOCIATION INC | Department of Health | C034548 |
$2,288,629,648.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/04/2020 |
FIRSTLIGHT FIBER INC | College of Environmental Science & Forestry | T201919 |
$58,380.00
|
$0.00 |
07/30/2020 | 07/29/2025 | TELECOM: VOICE SERVICE FOR MAI | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | New York State Urban Development Corporation | C011908 |
$1,748,000.00
|
$0.00 |
03/25/2019 | 12/31/2026 | PA Filed Contract - Purchase, renovate & outfit building in downtown Utica for refugee and immigrant | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CITIZEN ADVOCATES INC | Office of Mental Health | C00339GG |
$139,920.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Empire State Supportive Housing Initiative | Grant | 03/18/2020 |
NATIONAL GRID-NEW YORK CITY UTILITY | Department of Transportation | X197577 |
$1,100,000.00
|
$0.00 |
11/14/2019 | 11/14/2021 | Surplus Property Sale 97th St & Dimars Blvd East Elmhurst Queens County | Land Purchase | 03/02/2020 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | X200001 |
$0.00
|
$0.00 |
08/14/2003 | 12/31/2100 | 101 Ridgeway Avenue Brookhaven Suffolk County | Land Purchase | 03/11/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | D038732 |
$0.00
|
$0.00 |
05/01/2020 | 04/30/2045 | Lighting system maintenance agreement 957A Niagara Scenic Pkwy & local roads Niagara County | Inter-government - Other | 10/01/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038737 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2045 | REMOVAL OF THE NIAGARA SCENIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038731 |
$6,731.16
|
$0.00 |
07/01/2019 | 06/30/2029 | PARKWAY AND IMPROVEMS TO THE P | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | D038730 |
$99,284.67
|
$0.00 |
07/01/2019 | 06/30/2029 | Relocate utility poles on NY 957A Niagara Scenic Parkway Niagara Falls Niagara county | Construction - Utilities | 08/31/2020 |
BETTE & CRING LLC | New York State Thruway Authority | D214754 |
$3,876,525.35
|
$0.00 |
01/10/2020 | 11/20/2020 | Replace Old State Road Bridge Over I 90 & Bridge Rail Work Albany & Schenectady Counties TAA 19-36B | Construction - Highway | 01/10/2020 |
BETTE & CRING LLC | New York State Thruway Authority | D214773 |
$654,127.46
|
$0.00 |
06/07/2020 | 09/01/2020 | Bridge Steel Repairs Brookside Bridge Ulster County | Construction - Highway | 06/07/2020 |
CHEMUNG COUNTY OF | Department of Transportation | X197586 |
$33,000.00
|
$0.00 |
08/31/2020 | 08/31/2022 | Sale of Surplus Property Fisherville Road Big Flats Chemung County | Revenue Generating - Sale Of Surplus Property | 10/27/2020 |
ROCHESTER GAS & ELECTRC CORP | Department of Transportation | D038690 |
$102,750.00
|
$0.00 |
01/29/2020 | 01/28/2026 | Relocation of Gas Main Facilities Town of Irondequoit Monroe County | Construction - Utilities | 03/30/2020 |
ERIE COUNTY OF | Board of Elections | C004245 |
$316,592.86
|
$0.00 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 07/27/2020 |
ERIE COUNTY OF | Department of Environmental Conservation | C01020GG |
$200,000.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Municipal Waste Reduction and Recycling Program | Grant | 11/12/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | T662179 |
$18,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
MEDTRONIC USA INC | SUNY at Stony Brook | OP02997 |
$448,375.24
|
$0.00 |
06/15/2020 | 06/30/2021 | StealthStation ENT Cart Kit & Related Items ($448,375.24) | Commodity - Medical, Surgical Supplies And Equipment | 06/08/2020 |
STV INCORPORATED | Long Island Rail Road Company | C6168A2 |
$9,689,102.00
|
$0.00 |
03/26/2016 | 12/28/2021 | --PA Filed Contract - LIRR Con | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
STV INCORPORATED | Metropolitan Transportation Authority | C015324 |
$159,177,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | PA Filed Contract Metro North Railroad health benefits | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
CONGREGATION KHAL ADATH JESHURUN | Office of Homeland Security and Emergency Services | C172573 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/18/2020 |
MCKINSEY & COMPANY INC WASHINGTON DC | Metropolitan Transportation Authority | C021300 |
$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 |
MCKINSEY & COMPANY INC WASHINGTON DC | Metropolitan Transportation Authority | C102130 |
$3,222,581.00
|
$0.00 |
09/12/2022 | 11/22/2022 | Managment services | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
LEXINGTON COMMUNITY SERVICES INC | Office of Mental Health | C20922GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/25/2020 |
CSRA STATE AND LOCAL SOLUTIONS LLC | Office of Information Technology Services | C000656 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1, 2, 3 and 4 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
CHILDREN AND PARENT RESOURCE GROUP INC | Governor's Traffic Safety Committee | C002497 |
$100,000.00
|
$0.00 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/08/2020 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N146 |
$10,845.00
|
$0.00 |
01/16/2020 | 01/19/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
ADIRONDACK 1000 ISLANDS SPORTS & EVENTS COMMISSION | New York State Urban Development Corporation | C012558 |
$5,000,000.00
|
$0.00 |
02/12/2020 | 12/31/2023 | PA Filed Contract - Operational Functions Related to Phase II of the 2023 Winter University Games | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
OFFICE OF INFORMATION TECHNOLOGY SERVICE | New York State Thruway Authority | C010533 |
$118,985.00
|
$0.00 |
10/15/2019 | 10/14/2024 | Web hosting and operational support | Service - Other/ Misc. Services | 11/25/2020 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Office of the State Comptroller | T000267 |
$50,000.00
|
$0.00 |
01/28/2020 | 01/27/2023 | Emergency network consulting | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |