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 |
---|---|---|---|---|---|---|---|---|---|
LAFARGE NORTH AMERICA INC | New York State Thruway Authority | CT17124 |
$104,154.17
|
$0.00 |
05/02/2018 | 09/30/2020 | Ready-Mix Concrete - Buffalo | Commodity - Road Materials | 05/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C010974 |
$20,000,000.00
|
$0.00 |
10/16/2017 | 12/31/2023 | PA Filed Contract - Construction Renovation Equipment & Operation Costs to Support 6 Projects | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
COLLINS BUILDING SERVICE INC | State of New York Mortgage Agency | C002145 |
$1,122,151.40
|
$0.00 |
01/01/2007 | 01/31/2019 | -- | Service - Building Services | 02/06/2018 |
NEW ENGLAND DAIRY PROMOTION BOARD | New York State Urban Development Corporation | C010869 |
$1,914,255.00
|
$0.00 |
01/01/2018 | 12/31/2018 | New York Dairy Promotion Program | Grant | 02/26/2018 |
PC2 DEVELOPMENT INC | New York State Urban Development Corporation | C010968 |
$2,315,000.00
|
$0.00 |
12/08/2017 | 12/31/2023 | PA Filed Contract - Acquire and Renovate a 213,000 Sq Ft Vacant Building in Syracuse | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
BLACK & VEATCH MANAGEMENT CONSULTING LLC | Long Island Power Authority | C000932 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
INFORMATION LOGISTICS INC | Interest on Lawyer Account | T018001 |
$10,000.00
|
$0.00 |
06/07/2018 | 06/06/2019 | On-line Account Enrollment | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
DASNY REHAB PROJECT FUNDS | College at Morrisville | T400406 |
$4,203,000.00
|
$0.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
LINDEN COOKIES INC | Office of Mental Health | PA200549 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Individually Wrapped Cookies | Commodity - Groceries | 08/10/2018 |
DUNKIRK RENOVATION AND OWNERSHOP LP | Homeless Housing Assistance Corporation | CH00940 |
$2,222,219.00
|
$0.00 |
04/01/2018 | 04/01/2048 | PA FILED CONTRACT HHAP FINAL LOAN AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CNY WORKS INC | College of Environmental Science & Forestry | T201723 |
$0.00
|
$0.00 |
06/01/2018 | 05/31/2019 | SUMMER EMPLOYMENT PROGRAM (INT | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D204491 |
$2,925,500.00
|
$0.00 |
06/26/2018 | 03/25/2019 | PA Filed Contract-Baruch College IT Building Skylight Panel Replacement and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
ALUMNI ASSOCIATION OF SUNY OLD WESTBURY | College at Old Westbury | T050718 |
$115,288.00
|
$0.00 |
05/07/2018 | 05/06/2023 | SUNY OLD WESTBURY ALUMNI ASSOC | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
DOUG STADELMAIER | Finger Lakes Developmental Disabilities Service Office | CoSFL00026 |
$50,428.47
|
$0.00 |
11/01/2017 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 02/07/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T103227 |
$25,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214650 |
$3,715,612.48
|
$0.00 |
02/26/2018 | 03/31/2020 | On demand repairs to Thruway infrastructure, New York Division TANY 18-9B | Construction - Standby Contracts | 02/26/2018 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C161988 |
$1,196,363.52
|
$0.00 |
01/19/2018 | 04/20/2020 | PA Filed Contract - Estimated Use Contract for Rag On A Roll Units | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
RIVERHEAD SOLAR FARM LLC | Long Island Power Authority | C000920 |
$122,000,000.00
|
$0.00 |
04/16/2018 | 04/15/2038 | Solar Power Purchase Agreement | Service - Other/ Misc. Services | 04/16/2018 |
SAF-GARD SAFETY SHOE CO | New York City Transit Authority | C159550 |
$20,169,218.15
|
$0.00 |
12/29/2017 | 12/28/2022 | PA Filed Contract - Furnish and Deliver Safety Shoes and Work Shoes | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | TM09066 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Cooperative Hydrological Data | Community Projects Fund (Member Initiative) | 02/28/2018 |
PROPIO LS LLC | New York City Transit Authority | C619924 |
$2,123,059.84
|
$0.00 |
01/26/2018 | 01/25/2021 | PA Filed Contract - Telephone Based Interpretation Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
GLASSRATNER ADVISORY & CAPITAL GROUP LLC | New York State Thruway Authority | C010453 |
$200,000.00
|
$0.00 |
03/28/2018 | 03/27/2023 | Property Valuation Services - Fiber Optic Network | Consultant - Architect, Engineering And Appraisal Related Services | 03/28/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | New York State Thruway Authority | D214672 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 12/31/2025 | Architectural Design Services Term Agreement Syracuse & Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/21/2018 |
SPECIAL CARE FAMILY & CHILDREN | Office For People with Developmental Disabilities | CLNY022 |
$120,900.00
|
$0.00 |
07/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION | Grant | 11/05/2018 |
RIVKIN RADLER LLP | Long Island Power Authority | C000929 |
$8,250,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - General Litigation, Corporate & Securities and Complex Litigation | Consultant - Legal Services | 05/30/2018 |
ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | College of Environmental Science & Forestry | T201805 |
$0.00
|
$0.00 |
09/25/2018 | 09/24/2019 | SUBSCRIPTION SERVICES: APPLYYO | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
GRADALL INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC68449 |
$10,000,000.00
|
$0.00 |
12/20/2018 | 02/20/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
CAPSTONE VIETNAM CO LTD | College at Geneseo | T162018 |
$6,120.00
|
$0.00 |
11/14/2018 | 11/13/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
CATTARAUGUS REHABILITATION CENTER INC | Western New York Developmental Disabilities Service Office | TLWN198 |
$9,570.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Ramp Repairs | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
TRUE NORTH ROCHESTER PREPARTORY CHARTER SCHOOL - WEST CAMPUS | State University of New York - Agency-wide | T003393 |
$200,000.00
|
$0.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
GENEVA WORLDWIDE INC | Department of Labor | T000494 |
$23,000.00
|
$0.00 |
11/19/2018 | 11/18/2020 | In-Person Interpreters | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
SILVER STREET INC | Office of General Services - Purchasing Contracts | PC68417 |
$50,000.00
|
$0.00 |
12/02/2018 | 02/16/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | T181803 |
$16,766.01
|
$0.00 |
04/04/2018 | 06/30/2018 | OTDA-Outstanding 2016 | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C208886 |
$5,462,122.64
|
$0.00 |
12/11/2018 | 03/10/2021 | Estimated Use Contract for Alstom Traction Motors for New York City Subway System | Commodity - Vehicles And Supplies | 10/10/2018 |
CUCS WEST 127TH STREET LLC | Homeless Housing Assistance Corporation | CHOO950 |
$7,750,000.00
|
$0.00 |
10/04/2017 | 07/31/2075 | PA Filed Contract - Final Loan Agreement for New Construction at 310 West 127th Street NYC | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
QUADIENT INC | Victim Services, Office of | 00005937 |
$530.72
|
$0.00 |
07/01/2018 | 06/30/2019 | Envelope Opener - Maintenance | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
HOBSONS INC | College of Environmental Science & Forestry | T003328 |
$38,000.00
|
$0.00 |
09/25/2018 | 09/24/2019 | SUBSCRIPTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MAGNADATA USA INC | New York City Transit Authority | CC22028 |
$3,029,670.00
|
$0.00 |
09/19/2018 | 09/18/2020 | PA Filed Contract - Estimated Use Contract for Gold Polyester Metrocards | Commodity - Miscellaneous | 10/12/2018 |
EXCELLUS HEALTH PLAN INC | Department of Health | C033925 |
$300,847,508.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C621749 |
$1,720,000.00
|
$0.00 |
08/22/2018 | 11/19/2020 | PA Filed Contract - Estimated Use Contract for Roller Bearings | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
ONE BEAT CPR LEARNING CENTER INC | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
FULLER ROAD MANAGEMENT CORP | New York State Urban Development Corporation | C011040 |
$38,500,000.00
|
$0.00 |
01/02/2018 | 12/31/2018 | PA Filed Contract To be used for capital improvements and to reimburse costs for the design & const | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
WORLDWIDE SECURITY GROUP LLC | Office of General Services - Purchasing Contracts | PT67972 |
$500,000.00
|
$0.00 |
02/26/2018 | 08/26/2019 | Security & Facility Systems Solutions - Contract Assignment from PT65552 | Service - Building Services | 03/28/2018 |
DEPOSIT TELEPHONE COMPANY | New York State Urban Development Corporation | C010780 |
$4,989,570.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Fiber-to-the-Home (FTTH) High Speed Broadband project | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C011006 |
$7,304,640.00
|
$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 |
GEITER DONE OF WNY INC | New York State Thruway Authority | CT18089 |
$131,085.00
|
$0.00 |
08/31/2018 | 12/31/2020 | Scrap Rubber & Tire Disposal | Service - Waste Removal Services | 08/31/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | C444625 |
$60,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | RAPE CRISIS SERVICES | Grant | 07/23/2018 |
CENTRAL NY CARDIOLOGY | Central New York Psychiatric Center | T200581 |
$42,000.00
|
$0.00 |
09/01/2018 | 05/08/2019 | On-Site Cardiology Clinics | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
POLISH COMMUNITY CENTER OF BUFFALO INC | Homeless Housing Assistance Corporation | CH00951 |
$3,112,670.00
|
$0.00 |
06/29/2018 | 04/30/2049 | PA FILED CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
ASPEN EQUIPMENT COMPANY | Long Island Rail Road Company | C011363 |
$1,443,782.00
|
$0.00 |
06/11/2018 | 04/03/2019 | PA Filed Contract - Purchase of Four Hi-Rail Grapple Trucks | Commodity - Vehicles And Supplies | 10/02/2018 |