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 |
---|---|---|---|---|---|---|---|---|---|
ANSALDO STS USA INC | New York City Transit Authority | C020753 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Stop Right Hand Spring | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Rochester-Genesee Regional Transportation Authority | C000034 |
$1,134,468.39
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Monroe Tire Leasing Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
SAI SERVICES INC | New York City Transit Authority | DE31385 |
$2,349,955.00
|
$0.00 |
11/20/2018 | 11/19/2019 | PA Filed Contract Replacement of Bus Washers at Queens Village Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CORNELL UNIVERSITY | Office of General Services | CM04068 |
$0.00
|
$0.00 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
ROSE & KIERNAN INC | New York State Thruway Authority | C010518 |
$187,500.00
|
$0.00 |
11/07/2018 | 07/31/2020 | Insurance Broker Services | Service - Other/ Misc. Services | 02/22/2019 |
RATIONAL RETENTION LLC | Attorney General, Office of the | C104856 |
$0.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Electronic Data Discovery | Consultant - Miscellaneous Consultant Services | 04/29/2019 |
AMPION INC AMPION COMMUNITY ENGERGY INC | Office of General Services - Purchasing Contracts | PC68958 |
$16,418,918.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
HOLLAND LP | New York City Transit Authority | C264307 |
$2,590,000.00
|
$0.00 |
09/19/2019 | 09/18/2024 | PA Filed Contract - Mobile Flash Butt Welding Equipment Lease | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
CENTER STATE CEO | New York State Urban Development Corporation | C011184 |
$5,000,000.00
|
$0.00 |
03/20/2018 | 12/31/2019 | PA FILED CONTRACT-RENOVATIONS AND EQUIPMENT FOR ROUND 2 OF GROWING ENTREPRENEURS & INNOVATORS | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
RAPID RESPONSE MONITORING INC | New York State Urban Development Corporation | C011267 |
$1,200,000.00
|
$0.00 |
04/05/2018 | 12/31/2022 | PA FILED CONTRACT FOR PORTION OF COST OF PURCHASE AND INSTALLATION OF MACHINERY & EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
PIKE CO THE | New York State Olympic Regional Development Authority | D192029 |
$15,235,273.68
|
$0.00 |
06/28/2019 | 09/30/2020 | Expand & Modernize Discovery Lodge Belleayre Mountain Ski Area Ulster County | Construction - Building | 06/28/2019 |
M & J ELECTRICAL CONTRACTORS CORP | Dormitory Authority of the State of New York | D208792 |
$1,432,000.00
|
$0.00 |
05/09/2019 | 12/31/2019 | PA Filed Contract Bronx Community College Gould Memorial Library Egress Stairs & HAZMAT Abatement | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
CSX TRANSPORTATION INC | New York State Thruway Authority | D214744 |
$70,000.00
|
$0.00 |
07/19/2019 | 05/31/2020 | Engineering Inspection & Flagging Services for Overhead Sign Installation I-190 Buffalo Erie County | Construction - Highway | 08/16/2019 |
MIRABITO HOLDINGS INC | Capital District Transportation Authority | C131300 |
$4,630,550.00
|
$0.00 |
06/01/2019 | 06/01/2020 | PA Filed Contract - Ultra Low Sulfur Diesel & Kerosene | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
AUXILIARY SERVICE CORPORATION | College at Old Westbury | C050117 |
$24,796,834.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/28/2019 |
DUNKIRK CITY OF | New York State Urban Development Corporation | C011341 |
$2,500,000.00
|
$0.00 |
05/02/2018 | 12/31/2020 | PA Filed Contract - To be used for planning, design and construction costs for smart growth projects | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
GREENTREET REALTY LLC | Metropolitan Transportation Authority | W000003 |
$5,600,000.00
|
$0.00 |
08/23/2017 | 08/23/2017 | PA Filed Contract Land Purchase Croton-on-Hudson Westchester County | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
SAFT AMERICA INC | Long Island Rail Road Company | C140661 |
$1,591,660.00
|
$0.00 |
11/06/2019 | 10/30/2020 | PA Filed Contract - Battery Assembly | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC52144 |
$11,956,382.00
|
$0.00 |
05/29/2019 | 01/30/2021 | PA Filed Contract - Furnishing And Installing Integrated Electronic Security System 42nd & 63rd St. | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
COLD SPRING HARBOR LABORATORY | New York State Urban Development Corporation | C011192 |
$1,500,000.00
|
$0.00 |
03/15/2018 | 12/31/2020 | PA FILED CONTRACT-PURCHASE AND INSTALLATION OF RESEARCH EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BUFFALO URBAN DEVELOPMENT CORPORATION | New York State Urban Development Corporation | C011240 |
$6,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2026 | PA FILED CONTRACT-NORHTLAND CORRIDOR REDEVELOPMENT/WNY WORKFORCE TRAINING CENTER CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
UPPER MOHAWK VALLEY MEMORIAL AUDITORIUM AUTHORITY | New York State Urban Development Corporation | C011223 |
$10,550,000.00
|
$0.00 |
03/06/2018 | 12/31/2019 | PA FILED CONTRACT-CONSTRUCTION AND RENOVATION TO UTICA MEMORIAL AUDITORIUM | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | New York State Urban Development Corporation | C011294 |
$2,000,000.00
|
$0.00 |
04/19/2018 | 12/31/2025 | PA FILED CONTRACT FOR BUILDING RENOVATIONS MAINTENANCE UPGRADES WORKING CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ENVAC IBERIA SA | Roosevelt Island Operating Corporation | D813692 |
$1,753,475.25
|
$0.00 |
03/14/2019 | 03/14/2020 | Automated Vacuum Collection System Controls Upgrade Roosevelt Island New York County | Construction - Building | 03/15/2019 |
AMERICAN TRACK PRODUCTS LLC | New York City Transit Authority | C022508 |
$1,296,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | PA Filed Contract - Rail Joint Bar Type G Rolled Steel | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
VACRI CONSTRUCTION CORP | Dormitory Authority of the State of New York | D209925 |
$1,274,000.00
|
$0.00 |
08/14/2019 | 09/04/2020 | PA Filed Contract Scattered Site Pump Sta Upgrades & Haz Mat Abate GOSR Binghamton Broome County | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | L011201 |
$2,760,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2069 | 201 Manor Place & Other Facilities Greenport Suffolk County | Lease | 04/03/2019 |
THORNTON TOMASETTI INC | New York State Thruway Authority | D214688 |
$2,000,000.00
|
$0.00 |
09/24/2018 | 09/23/2021 | Term Agreement Construction Inspection Support Services NY Division | Consultant - Architect, Engineering And Appraisal Related Services | 02/01/2019 |
CARL J COSTANTINO ENGINEERING PLLC | New York City Transit Authority | CCM1587 |
$1,496,962.50
|
$0.00 |
06/01/2019 | 06/02/2024 | PA Filed Contract - Soil Consultant Services | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
BABYLON VILLAGE OF | Office of Homeland Security and Emergency Services | C000840 |
$137,870.00
|
$0.00 |
07/30/2019 | 12/31/2023 | Hazard Mitigation | Grant | 12/26/2019 |
SHAARE ZION CONGREGATION | Office of Homeland Security and Emergency Services | C171594 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
A-VERDI LLC | SUNY Polytechnic Institute (Utica/Rome) | T190051 |
$6,768.00
|
$0.00 |
07/01/2019 | 06/30/2020 | RENTAL OF STORAGE TRAILERS | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
COMMERCIAL LUBRICANTS MOOVE CORPORATION | New York City Transit Authority | C024765 |
$1,611,480.00
|
$0.00 |
10/20/2019 | 10/19/2021 | PA Filed Contract - Synthetic Heavy Duty Transmission Fluid | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DC52110 |
$11,934,150.00
|
$0.00 |
07/31/2012 | 01/31/2014 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003598 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2024 | NATURAL GAS SUPPLY TO STONY BR | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
BUFFALO & ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORP | New York State Urban Development Corporation | C011356 |
$2,780,000.00
|
$0.00 |
02/19/2019 | 12/31/2025 | PA Filed Contract - Portion of the cost of land acquisition for Bethlehem Steel Redevelopment | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
AXESS AMERICAS INC | New York State Olympic Regional Development Authority | CAXESS1 |
$1,534,993.60
|
$0.00 |
07/29/2019 | 07/28/2020 | RFID Access Control System | Equipment - Other | 08/01/2019 |
EAST NEW YORK HARDWARE CO INC | New York City Transit Authority | C018349 |
$1,090,440.00
|
$0.00 |
06/26/2017 | 09/26/2018 | --PA Filed Contract - estimate | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
JP MORGAN CHASE BANK NA | Metropolitan Transportation Authority | C003166 |
$20,914,752.00
|
$0.00 |
10/01/2019 | 09/30/2024 | PA Filed Contract - Comprehensive Commercial Banking Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PB179AA |
$22,500,000.00
|
$0.00 |
06/19/2019 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Metropolitan Transportation Authority | C002986 |
$2,025,642.00
|
$0.00 |
04/16/2019 | 04/14/2020 | PA Filed Contract - Purchase Of Replacement Hardware For Rail Control Center | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
TRANSIT SOURCING SERVICES INC | New York City Transit Authority | C235697 |
$3,205,050.00
|
$0.00 |
07/01/2019 | 12/31/2019 | Subway Car Wheels | Commodity - Raw Materials And Component Parts | 06/06/2019 |
REGIONAL INTERNATIONAL CORP | New York State Thruway Authority | CT19027 |
$1,750,000.00
|
$0.00 |
04/04/2019 | 12/31/2023 | Navistar OEM Parts - Albany and Buffalo Regions | Commodity - Vehicles And Supplies | 04/04/2019 |
GETEX CORP | New York City Transit Authority | C023643 |
$1,215,360.00
|
$0.00 |
04/02/2019 | 02/03/2020 | --PA Filed Contract - Graffiti | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T50103A |
$1,100,000.00
|
$0.00 |
11/01/2019 | 09/30/2020 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Department of Agriculture & Markets | T012001 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On-Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ST LAWRENCE COUNTY | Department of Agriculture & Markets | T012006 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On-Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
NETSURIT INC | Interest on Lawyer Account | Net2019-01 |
$1.00
|
$0.00 |
04/26/2019 | 04/25/2020 | IT Projects and Services | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
MEDLINE INDUSTRIES LP | State University of New York - Agency-wide | T003402 |
$0.00
|
$0.00 |
01/30/2019 | 12/31/2024 | MEDICAL SURGICAL SUPPLIES & EQ | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |