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 |
---|---|---|---|---|---|---|---|---|---|
FUND FOR THE CITY OF NEW YORK | Division of Criminal Justice Services | T102984 |
$50,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SAVE OUR STREETS ANTI-VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
AIR PURIFIERS INC | New York City Transit Authority | C158537 |
$1,048,800.00
|
$0.00 |
08/14/2018 | 08/13/2022 | PA Filed Contract - Full Service of Overhead Vehicle Tailpipe Exhaust Systems for NYCTA & MTA | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | X200049 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum Of Agreement For Temporary Loan Of Fire Suppression Foam Equipment Essex County | Inter-government - Other | 08/02/2018 |
COLUMBIA UNIVERSITY | Office of Mental Health | T100386 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psy Tr at NYPI Forensic | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | pc68059 |
$250,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
ELMER W DAVIS INC | Dormitory Authority of the State of New York | D203227 |
$1,887,000.00
|
$0.00 |
04/13/2018 | 11/01/2018 | PA Filed Contract-Greater Binghamton Health Center Garvin Building Roof Replacement | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
UNIVERSITY OF ALBANY FOUNDATION | SUNY at Albany | T005406 |
$1.00
|
$0.00 |
05/01/2018 | 04/30/2023 | LOCAL FOUNDATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
NEW YORK DIALYSIS SERVICES INC | Rochester Psychiatric Center | T200543 |
$49,350.00
|
$0.00 |
03/28/2018 | 02/20/2019 | Dialysis Services | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
MPLT HEALTHCARE LLC | Bronx Psychiatric Center - Children's Services | CM100208AA |
$0.00
|
$0.00 |
09/26/2018 | 10/27/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650002-18-002B) | Consultant - Medical Related Services | 09/14/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$299,672.73
|
$0.00 |
04/01/2018 | 09/30/2018 | Pharmaceutical Products | Commodity - Medical, Surgical Supplies And Equipment | 07/13/2018 |
ANNESE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PM67979 |
$750,000.00
|
$0.00 |
04/23/2018 | 01/29/2019 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
BUFFALO STATE COLLEGE FOUNDATION INC | College at Buffalo | C300271 |
$11,565,552.00
|
$0.00 |
12/15/2016 | 12/14/2021 | Foundation Agreement | Service - Other/ Misc. Services | 03/29/2018 |
GURUKUL OVERSEAS INC | College at Geneseo | T062017 |
$12,420.00
|
$0.00 |
10/18/2017 | 10/17/2019 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ICS BUILDERS INC | United Nations Development Corporation | D022420 |
$6,267,759.23
|
$0.00 |
07/01/2016 | 12/31/2019 | --PA Filed Contract - General | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
CANON SOLUTIONS AMERICA INC | Metropolitan Transportation Authority | C002510 |
$3,768,559.00
|
$0.00 |
07/16/2018 | 07/15/2023 | PA Filed Contract - Lease of Canon Devices | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
BANK OF AMERICA NA | New York Local Government Assistance Corporation | C000149 |
$7,726,968.16
|
$0.00 |
11/15/2010 | 04/01/2022 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
FLEETWOOD GROUP INC | Office of General Services - Purchasing Contracts | PC68333 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
EXCELLUS HEALTH PLAN INC | Department of Health | C033924 |
$100,000.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033931 |
$29,158,034.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
VC999 PACKAGING SYSTEMS INC | Oneida Food Production Center | pa44100123 |
$41,276.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/05/2018 |
REDFIELD TOWN OF | Public Service Commission | C101713 |
$50,000.00
|
$0.00 |
12/29/2017 | 12/28/2018 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 05/04/2018 |
CUMMINS INC | New York City Transit Authority | C022329 |
$30,316,008.37
|
$0.00 |
10/22/2018 | 10/21/2021 | PA Filed Contract - Purchase of Cummins Reconditioned Engines | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$0.00
|
$0.00 |
09/07/2018 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C621750 |
$1,606,960.00
|
$0.00 |
08/22/2018 | 11/19/2020 | PA Filed Contract - Estimated Quantitiy Contract for Roller Bearings | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
JEMCO ELECTRICAL CONTRACTORS | Dormitory Authority of the State of New York | D206767 |
$5,277,500.00
|
$0.00 |
12/06/2018 | 12/31/2020 | PA Filed Contract NYC College of Technology Namm Hall Entrance Replacement&Associated Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MICHAEL L LACHAPELLE | Office of Information Technology Services | T000394 |
$0.00
|
$0.00 |
11/20/2015 | 11/19/2016 | T000394-Mike LaChapelle Cons | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JASON GWILT MEMORIAL LLC | Homeless Housing Assistance Corporation | CH00962 |
$2,152,000.00
|
$0.00 |
11/14/2018 | 05/26/2050 | PA FILED CONTRACT - FINAL LOAN AGREEMENT ONEIDA HOUSING AUTHORITY | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68254 |
$9,000,000.00
|
$0.00 |
12/13/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
JCTOD OUTREACH INC | Homeless Housing Assistance Corporation | CC00939 |
$2,163,777.00
|
$0.00 |
03/20/2018 | 03/20/2043 | PA Filed Contract - HHAP Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
DELTA RAILROAD CONSTRUCTION INC | New York City Transit Authority | C104339 |
$2,912,800.00
|
$0.00 |
03/06/2017 | 03/05/2021 | --PA Filed Contract - To Provi | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
GERMANTOWN TELEPHONE CO INC | New York State Urban Development Corporation | C010867 |
$4,730,944.00
|
$0.00 |
09/27/2017 | 12/31/2023 | PA FILED CONTRACT INSTALL OR UPGRADE BROADBAND NETWORKS TO EXPAND ACCESS & INCREASE CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68224 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
REV ROSCOE CLAIRBORNE | Pilgrim Psychiatric Center | T200567 |
$0.00
|
$0.00 |
06/01/2018 | 06/13/2018 | Protestant Chaplain | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Labor | PS916BB |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Waste Removal - Menands | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | C000794 |
$0.00
|
$0.00 |
10/30/2017 | 12/31/2018 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 09/27/2018 |
NEW YORK INDUSTRIAL WORKS INC | New York City Transit Authority | C030548 |
$1,290,719.60
|
$0.00 |
04/16/2013 | 10/16/2018 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
DRWANTED.COM LLC | Bronx Psychiatric Center | CM100210AA |
$0.00
|
$0.00 |
09/01/2018 | 11/29/2018 | Locum Tenen Mini Bid 3650001-18-009 | Consultant - Medical Related Services | 08/30/2018 |
UNITED MATERIALS LLC | New York State Thruway Authority | CT17123 |
$110,757.50
|
$0.00 |
05/02/2018 | 09/30/2020 | Ready-Mix Concrete - Buffalo | Commodity - Road Materials | 05/02/2018 |
EMPIRE TELEPHONE CORP | New York State Urban Development Corporation | C011011 |
$2,159,302.00
|
$0.00 |
11/07/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CORPORATE COMPUTER SOLUTIONS INC | State Insurance Fund | C000500 |
$154,146.00
|
$0.00 |
04/08/2018 | 10/07/2018 | DocuSign Electronic Signature Services | Service - Other/ Misc. Services | 11/06/2018 |
STRAIGHT LINE INDUSTRIES INC | New York State Thruway Authority | D214632 |
$305,581.20
|
$0.00 |
03/21/2018 | 07/27/2018 | Install pave markings, various loc, Albany/Syracuse Div | Construction - Highway | 03/21/2018 |
NEW YORK APPLE ASSOCIATION INC | New York State Urban Development Corporation | C011533 |
$2,300,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | PA FILED CONTRACT MARKET & PROMOTE NEW YORKS APPLE INDUSTRY | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
RUBYS PLACE LINDEN LP | Homeless Housing Assistance Corporation | CHOO808 |
$3,500,000.00
|
$0.00 |
06/26/2013 | 12/29/2075 | PA Filed Contract Final Loan Agreement for the new construction of 226 Linden Boulevard | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Homeless Housing Assistance Corporation | CH00820 |
$1,435,535.00
|
$0.00 |
03/26/2013 | 03/01/2038 | PA Filed Contract Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Homeless Housing Assistance Corporation | CH00935 |
$90,000.00
|
$0.00 |
12/07/2016 | 12/25/2042 | PA Filed Contract HC00935 Pre-Construction Agreement for Cayuga/Seneca Community Action Agency, Wate | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
TOPS MARKETS LLC | Department of Environmental Conservation | C011113 |
$0.00
|
$0.00 |
06/15/2018 | 06/14/2020 | SITE AGREEMENT FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Medical/ Pharmaceutical Services | 08/10/2018 |
AKWESASNE HOUSING AUTHORITY | Homeless Housing Assistance Corporation | CH00949 |
$800,000.00
|
$0.00 |
04/19/2016 | 07/02/2069 | PA Filed Contract - Homeless Housing Project | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000943 |
$58,400,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Purchase of Zero Emission Credits (ZECs) | Commodity - Energy Products | 11/05/2018 |
ARGENT ASSOCIATES INC | New York State Thruway Authority | CT18100 |
$50,760.00
|
$0.00 |
10/05/2018 | 03/31/2019 | LED Lights and Poles | Commodity - Miscellaneous | 10/05/2018 |
INDEPENDENT HEALTH BENEFITS CORP | Department of Health | C033932 |
$79,030,496.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |