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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005390 |
$638,625.00
|
$560,191.55 |
01/01/2018 | 12/31/2018 | OCFS - Child Welfare Casework Documentation Training Program | Consultant - Miscellaneous Consultant Services | 07/03/2019 |
HAMILTON COUNTY OF | Department of State | C1001152 |
$219,375.00
|
$219,375.00 |
01/01/2018 | 12/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 05/30/2019 |
UNITED BANGLADESHI-AMERICAN YOUTH ASSOCIATION INC | Office of Children & Family Services | TM09Y32 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS | Office of Children & Family Services | TM09W53 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | iitial | Community Projects Fund (Member Initiative) | 12/13/2019 |
WELLLIFE NETWORK INC | Office of Mental Health | C00308GG |
$2,511,052.00
|
$2,428,808.15 |
01/02/2018 | 01/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2019 |
NORTH EAST COMMUNITY CENTER, INC. | Department of Transportation | C004010 |
$237,632.00
|
$237,631.92 |
01/04/2018 | 12/31/2023 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/16/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV165 |
$29,981.00
|
$29,981.00 |
01/04/2018 | 01/03/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
LOWVILLE TOWN OF | Public Service Commission | T101827 |
$32,500.00
|
$19,100.07 |
01/05/2018 | 01/04/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1574 |
$12,500,000.00
|
$0.00 |
01/05/2018 | 01/04/2023 | PA Filed Contract - Architectural and Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ZOGHLIN GROUP PLLC | Public Service Commission | C101825 |
$67,321.00
|
$62,900.00 |
01/05/2018 | 01/04/2023 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 04/04/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DC40243 |
$1,915,000.00
|
$0.00 |
01/08/2018 | 11/29/2018 | PA Filed Contract - Shoreline Upgrades Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
PUBLIC EMPLOYEES FEDERATION | Office of Employee Relations | OP18014 |
$124,404.67
|
$124,404.67 |
01/10/2018 | 12/31/2018 | 2018 Joint Health and Safety Conference | Service - Union Benefits Services | 01/23/2019 |
HOLLEY VILLAGE OF | Department of Transportation | D035677 |
$1,780,800.00
|
$1,666,187.09 |
01/10/2018 | 06/30/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/28/2019 |
WDF INC | Metro-North Commuter Rail Road Company | C078750 |
$13,111,000.00
|
$0.00 |
01/10/2018 | 01/09/2021 | PA Filed Contract - GCT Construction Services 7B Training Facility And B Hall Elevator Extension | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DC48507 |
$14,056,897.50
|
$0.00 |
01/12/2018 | 10/31/2019 | PA Filed Contract -Long Term Flood Protection at Hammels Wye (IND) Division | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
NEW ROCHELLE CITY OF | Department of Environmental Conservation | T00541GG |
$35,000.00
|
$35,000.00 |
01/15/2018 | 01/14/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
HARVEY B BESUNDER | Department of Environmental Conservation | TW02830 |
$1,866.51
|
$1,866.51 |
01/16/2018 | 07/16/2020 | TAX PRORATA///200-41-1-1,200-4 | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
RAILROAD CONSTRUCTION COMPANY INC | Long Island Rail Road Company | D006259 |
$110,425,490.81
|
$0.00 |
01/17/2018 | 12/31/2021 | PA Filed Contract Design Build Services for New Mid Suffolk Electric Yard | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
MAHATHI OVERSEAS CONSULTANTS | SUNY Polytechnic Institute (Utica/Rome) | T180011 |
$3,114.60
|
$3,114.60 |
01/22/2018 | 01/21/2020 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
RUSHFORD TOWN OF | Public Service Commission | T101804 |
$2,400.00
|
$0.00 |
01/22/2018 | 01/21/2019 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MINHAS GENERAL CONTRACTOR CO LLC | New York City Transit Authority | DB62036 |
$1,937,012.71
|
$0.00 |
01/22/2018 | 12/22/2018 | PA Filed Contract Roof Protection MJ Quill Bus Depot Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 |
WALGREENS | SUNY - Upstate Medical University | X600913 |
$53,677,510.14
|
$0.00 |
02/01/2018 | 01/31/2028 | 340B Contract Pharmacy Service | Revenue Generating - Other | 09/20/2019 |
ORACLE AMERICA INC | Office of General Services | C003613 |
$2,261,863.18
|
$1,564,048.41 |
02/01/2018 | 09/09/2025 | Submittal Exchange Services (Assignment from Textura Corporation) | Service - Time Sharing And Subscription Services | 09/27/2019 |
TEE TO GREEN AT SUNKEN MEADOWS INC | Office of Parks Recreation & Historic Preservation | X001306 |
$562,040.00
|
$0.00 |
02/01/2018 | 12/31/2026 | Professional Golf Concession at Sunken Meadow State Park | Revenue Generating - Golf Pro Concession | 01/23/2019 |
ONE BROOKLYN HEALTH SYSTEM INC | Department of Health | C33582GG |
$663,993,428.00
|
$364,752,236.91 |
02/01/2018 | 01/31/2038 | Healthcare Facility Transformation Program Kings County | Grant | 07/05/2019 |
HAMILTON VILLAGE OF | Department of Transportation | D037593 |
$66,606.53
|
$66,606.53 |
02/01/2018 | 02/05/2020 | Traffic Safety Improvements Project 15 Pole Relocation Madison County | Inter-government - Other | 08/19/2019 |
TL SERVICES INVESTIGATIONS LLC | Attorney General, Office of the | T104662 |
$15,000.00
|
$2,144.39 |
02/01/2018 | 12/12/2025 | T104662 Brown v. State | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Plattsburgh | T000660 |
$87,815.00
|
$39,538.00 |
02/01/2018 | 01/31/2020 | 2 YEAR NYSED GRANT 50010 NOT T | Contracts Not Subject to OSC Pre-Audit | 12/08/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DB62022 |
$7,267,540.00
|
$0.00 |
02/02/2018 | 08/01/2019 | PA Filed Contract - Upgrade at JFK and Spring Creek Bus Depots Boroughs of Queens and Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
IRIS INFRARED & INTELLIGENT SENSORS NA INC | New York City Transit Authority | C020046 |
$1,221,890.00
|
$0.00 |
02/09/2018 | 08/08/2018 | PA Filed Contract - Automatic passenger counter kit | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
NIAGARA FALLS NATIONAL HERITAGE AREA INC | Office of Parks Recreation & Historic Preservation | C003397 |
$400,000.00
|
$400,000.00 |
02/12/2018 | 02/11/2020 | Discover Niagara Shuttle Service | Service - Transportation Services | 02/11/2019 |
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 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV163 |
$29,450.00
|
$29,450.00 |
02/15/2018 | 02/15/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
KAWASAKI RAIL CAR INC | New York City Transit Authority | CR34211 |
$1,457,777,470.49
|
$0.00 |
02/16/2018 | 09/30/2026 | PA Filed Contract - Purchase 535 Subway Cars | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
HEALTHPLEX IPA INC | SUNY at Buffalo | X001268 |
$3,000,000.00
|
$0.00 |
02/19/2018 | 02/18/2023 | Medicaid Managed Care Billing Processing | Revenue Generating - Other | 04/08/2019 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504621 |
$253,325.00
|
$220,604.00 |
02/20/2018 | 02/19/2023 | Medical Service Group (MSG) - Assistant Medical Director Of Ambulatory Addiction Services | Consultant - Medical Related Services | 05/30/2019 |
NAPIERSKI VANDENBURGH NAPIERSKI & OCONNOR LLP | Department of Health | T033646 |
$50,000.00
|
$36,853.63 |
02/20/2018 | 08/20/2019 | T033646 Napiersk Legal Serv. | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
APPALACHIAN TIMBER SERVICES LLC | New York City Transit Authority | C020138 |
$1,016,000.00
|
$0.00 |
02/22/2018 | 02/21/2019 | --PA Filed Contract - Hardwood | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
ECS CORP | New York City Transit Authority | C020166 |
$1,995,250.00
|
$0.00 |
02/23/2018 | 05/23/2019 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D037836 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Per D900043 Kew Gardens Interchange Infrastructure&Operational Improvement Project Queens | Service - Other/ Misc. Services | 06/28/2019 |
SCHIAVONE CONSTRUCTION CO LLC | Department of Transportation | D037834 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Agreement for D900043 | Service - Other/ Misc. Services | 03/25/2019 |
SKANSKA USA CIVIL NORTHEAST INC | Department of Transportation | D037835 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Agreement D900043 Kew Garden Interchange Improve Project Grand Central Pkwy Queens County | Service - Other/ Misc. Services | 05/29/2019 |
AYERS CHRISTIANO PROPERTIES INC | Office For People with Developmental Disabilities | L901272 |
$414,773.00
|
$353,881.30 |
03/01/2018 | 02/28/2025 | 129 Main Street Leicester Livingston County | Lease | 01/28/2019 |
WILDLIFE MANAGEMENT INSTITUTE | Department of Environmental Conservation | C011347 |
$496,380.00
|
$493,726.90 |
03/01/2018 | 02/28/2023 | Northeast Wildlife Teamwork Strategy (NEWTS) Participation | Consultant - Miscellaneous Consultant Services | 08/01/2019 |
NEW YORK CITY OF | Department of Health | C33215GG |
$5,323,903.00
|
$5,323,903.00 |
03/01/2018 | 02/28/2024 | Lead Service Line Replacement | Grant | 09/11/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104602 |
$10,000.00
|
$10,000.00 |
03/01/2018 | 12/31/2019 | T104602 State v. Barnes | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
GREAT NECK WATER POLLUTION CONTROL DISTRICT | New York State Urban Development Corporation | C011250 |
$12,290,000.00
|
$0.00 |
03/01/2018 | 12/31/2021 | PA FILED CONTRACT-CONSTRUCTION, RENOVATION AND MACHINERY PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
DAVID V WHALEN | Division of Criminal Justice Services | T018191 |
$6,000.00
|
$3,000.00 |
03/01/2018 | 03/31/2019 | DISABILITY AWARENESS FOR LAW E | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
BARUCH PARK PLACE LLC | Attorney General, Office of the | OP104968 |
$184,642.26
|
$184,642.26 |
03/01/2018 | 04/30/2019 | Lease Purchase Orders for L002202 at 300 S State St Syracuse Onondaga County | Lease | 04/17/2019 |