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 |
---|---|---|---|---|---|---|---|---|---|
INFOTRAN ENGINEERS & ARCHITECTS PC | Metropolitan Transportation Authority | C102120 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
INFOTRAN ENGINEERS & ARCHITECTS PC | Metropolitan Transportation Authority | C021200 |
$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 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DE3129A |
$984,856.00
|
$0.00 |
06/29/2012 | 04/05/2016 | PA Filed Contract Emergency Vent Plant 7th & 8th Ave Subway Lines & Multiple Field Work Orders | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
DYNAMIC US INC | New York City Transit Authority | DC34897 |
$8,542,000.00
|
$0.00 |
12/31/2018 | 12/31/2020 | PA Filed Contract 207th Street Yard Boiler Upgrades & Site Remediation | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
YALDEINU SCHOOL INC | Office of Homeland Security and Emergency Services | T170872 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170872 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
QUADRANT BIOSCIENCES INC | SUNY - Upstate Medical University | T505487 |
$150,000.00
|
$0.00 |
09/01/2020 | 08/31/2021 | WASTEWATER TESTING SERVICES-CO | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY at Stony Brook | C011376 |
$0.01
|
$0.00 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX12087 |
$2,608.70
|
$0.00 |
10/30/2020 | 09/03/2023 | ALL 19 (264) | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX12028 |
$10,500.00
|
$0.00 |
09/03/2020 | 09/03/2021 | ALLEGANY RA # 4, STAND 21 | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X011898 |
$41,734.00
|
$0.00 |
07/30/2020 | 05/07/2024 | Cattaraugus reforestation area #5, stands A-6, 7.1, 7.2, 9.1,11 McCarty Hill state forest | Revenue Generating - Forest Products | 07/30/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X012026 |
$30,200.00
|
$0.00 |
11/25/2020 | 09/17/2024 | Allegany reforestation area #19 Swift Hill State forest, stands 9,10,12 | Revenue Generating - Forest Products | 11/25/2020 |
ALLIANCE BUS GROUP | Office of General Services - Purchasing Contracts | PC68997 |
$902,012.57
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C034552 |
$47,703,984,176.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 09/04/2020 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C031803 |
$2,851,079.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Contract assignment - Medicaid Advantage Plus - long term care Medicaid/Medicare dual eligible | Service - Medical/ Pharmaceutical Services | 12/18/2020 |
TEMPLE SINAI OF ROSLYN HEIGHTS | Office of Homeland Security and Emergency Services | T170868 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170868 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
GUIDEHOUSE LLP | Metropolitan Transportation Authority | C021100 |
$0.00
|
$0.00 |
03/18/2020 | 03/17/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
SCANTRON CORPORATION | State Education Department | C014025 |
$2,094,793.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Administration of written and computerized professional licensing examinations | Service - Other/ Misc. Services | 03/27/2020 |
CONGREGATION OHR MENACHEM | Office of Homeland Security and Emergency Services | T172579 |
$20,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
CONGREGATION OHR MENACHEM | Office of Homeland Security and Emergency Services | C172580 |
$80,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
EFH ARCHITECTS PC | SUNY - Health Science Center at Brooklyn | T380060 |
$156,826.00
|
$0.00 |
01/27/2020 | 04/30/2020 | PROJECT DMC#1500 - BSB FMD SUI | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
NASSAU COUNTY OF | Department of Transportation | D040002 |
$211,000.00
|
$0.00 |
10/21/2020 | 12/31/2025 | Collect and analyze data relevant to basic and enhanced safety improvements | Grant | 12/03/2020 |
NASSAU COUNTY OF | Office for the Aging | C19057GG |
$80,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | NYS Age Friendly Planning Grant Program | Grant | 08/21/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C971703 |
$2,649,658.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Security Initiative Program | Grant | 10/16/2020 |
NASSAU COUNTY OF | Office for the Aging | C19064GG |
$100,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | NYS Age-Friendly Planning Grant Program | Grant | 08/24/2020 |
NASSAU COUNTY OF | Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Metropolitan Transportation Authority | C003412 |
$85,100,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract managed security services for Cyber Security Operations Center | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
ROCKLAND COUNTY OF | New York State Thruway Authority | C010297 |
$3,380,000.00
|
$0.00 |
11/05/2020 | 11/04/2050 | Wastewater treatment services Sloatsburg & Ramapo service areas Rockland County | Inter-government - Other | 11/05/2020 |
AMERICAN DAIRY ASSOCIATION | New York State Urban Development Corporation | C012484 |
$10,500,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Dairy Promotion Orders | Grant | 04/10/2020 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Environmental Conservation | C01126GG |
$68,486.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 11/05/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Ulster Correctional Facility | PS907BZ |
$125,743.56
|
$0.00 |
01/01/2021 | 12/31/2023 | Refuse Mini-Bid Contract | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CONTROLLED WASTE SYSTEMS INC | Oneida Food Production Center | PS906AA |
$55,092.00
|
$0.00 |
12/01/2020 | 11/30/2021 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
CENTURY LINEN & UNIFORM INC | New York State Urban Development Corporation | C012153 |
$1,200,000.00
|
$0.00 |
07/01/2019 | 12/31/2023 | PA Filed Contract - Purchase and installation of new equipment | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | X505495 |
$6,609,364.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Revenue portion of medical service group (MSG) - Certified Registered Nurse Anesthetist (CRNA) | Revenue Generating - Other | 12/16/2020 |
CHILDRENS MUSEUM OF SCIENCE & TECHNOLOGY | Department of Environmental Conservation | T00869GG |
$38,242.00
|
$0.00 |
02/01/2020 | 01/31/2022 | HUDSON RIVER EXHIBIT CRITICAL | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | D036237 |
$2,807,308.00
|
$0.00 |
05/10/2019 | 12/31/2025 | Passenger & Rail Assistance Program | Grant | 02/12/2020 |
ROCHESTER COMPUTER RECYCLING & RECOVERY | SUNY at Albany | X140292 |
$30,000.00
|
$0.00 |
02/01/2020 | 02/01/2025 | Electronic Recycling Services | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
PROCON CONTRACTING LLC | SUNY at Binghamton | T205988 |
$62,800.00
|
$0.00 |
01/27/2020 | 03/12/2020 | 18 PARK AVENUE BUILDING FENCIN | Contracts Not Subject to OSC Pre-Audit | 01/18/2020 |
DASNY | Department of Labor | X198722 |
$432,683.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Prevailing Wage Enforcement Agreement Statewide | Inter-government - Other | 04/30/2020 |
DASNY | College at Plattsburgh | T000681 |
$6,391,998.00
|
$0.00 |
05/05/2020 | 08/01/2021 | HOOD HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
DASNY | SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
DASNY | Division of the Budget | F000191 |
$3,386,165,000.00
|
$0.00 |
06/15/2020 | 06/14/2023 | Letter of Credit Facility Financing and Service Agreement-Reflects par value and all associated fees | Service - Banking | 06/12/2020 |
RICHMOND CHILDRENS CENTER INC | Department of Transportation | C004021 |
$0.01
|
$0.00 |
10/01/2018 | 10/14/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 01/17/2020 |
BLOCK INSTITUTE INC | Office For People with Developmental Disabilities | C00608GG |
$30,660.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/29/2020 |
CENTRAL HOME SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68768 |
$500,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
GREENMAN-PEDERSEN INC | New York State Thruway Authority | D214776 |
$9,200,000.00
|
$0.00 |
05/12/2020 | 05/11/2025 | Design support services service areas rehabs statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/26/2020 |
CME ASSOCIATES INC | New York State Thruway Authority | D214764 |
$350,000.00
|
$0.00 |
01/27/2020 | 01/26/2023 | Materials testing & inspection term agreement Buffalo Division | Consultant - Architect, Engineering And Appraisal Related Services | 08/18/2020 |
ANTHEM HP LLC | Department of Health | C034546 |
$12,134,606,237.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
ANTHEM HP LLC | Department of Health | C035180 |
$100,000,000.00
|
$0.00 |
10/01/2019 | 12/31/2023 | Qualified Health Plan | Service - Medical/ Pharmaceutical Services | 03/16/2020 |
ANTHEM HP LLC | Department of Health | C033054 |
$2,140,449,597.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 06/26/2020 |
NEXTCORPS INC | New York State Urban Development Corporation | C012265 |
$15,000,000.00
|
$0.00 |
09/10/2019 | 12/31/2025 | PA Filed Contract -Administration of Luminate Photonics Venture Challenge for participants | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |