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 |
---|---|---|---|---|---|---|---|---|---|
LO SARDO GEN CONTRS INC | New York City Transit Authority | DA36949 |
$3,477,041.00
|
$0.00 |
12/06/2019 | 11/05/2020 | PA Filed Contract - Station Component Project Aqueduct-North Conduit Ave Rockaway Line | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
WESTERN NEW YORK LAND CONSERVANCY | Office of Parks Recreation & Historic Preservation | C90587GG |
$149,355.00
|
$0.00 |
12/19/2019 | 12/18/2024 | Heritage Areas Planning, Acquisition, Development | Grant | 09/24/2020 |
GCOM SOFTWARE LLC | Office of Information Technology Services | C000658 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1, 2 and 3 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,216,471.00
|
$0.00 |
07/01/2015 | 03/31/2021 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,043,596.00
|
$0.00 |
07/01/2015 | 03/31/2020 | --PA Filed Contract - HVAC Ser | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
INTERCOLLEGIATE HORSE SHOWS ASSOCIATION INC | Department of Agriculture & Markets - State Fair | X20N033 |
$20,650.00
|
$0.00 |
04/27/2020 | 05/03/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
BST & CO CPAS LLP | New York State Thruway Authority | C010537 |
$708,900.00
|
$0.00 |
12/01/2019 | 11/30/2024 | Accounting and auditing services | Consultant - Audit, Accounting, Actuarial And Related Services | 02/12/2020 |
CLEVER DEVICES LTD | New York City Transit Authority | CW32573 |
$17,623,963.35
|
$0.00 |
12/16/2020 | 12/31/2024 | Software warranty, maintenance and support services for Clever Devices intelligent vehicle system | Equipment - IT Hardware/ Software | 12/16/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD117 |
$22,655.00
|
$0.00 |
10/01/2019 | 05/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34821 |
$4,754,891.00
|
$0.00 |
12/23/2013 | 12/07/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34935 |
$4,128,724.70
|
$0.00 |
10/30/2019 | 04/29/2021 | PA Filed Contract - Sandy Mitigation Hunter's Point signal tower | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC40257 |
$15,041,539.80
|
$0.00 |
02/27/2020 | 05/18/2022 | PA Filed Contract façade repair and window replacement East NY bus depot | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | SUNY - Upstate Medical University | T550299 |
$158,642.00
|
$0.00 |
12/09/2020 | 12/11/2020 | PROJECT 151042 / 1212 SITE EXT | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00319 |
$163,962.04
|
$0.00 |
08/01/2020 | 07/31/2025 | Furnace Maintenance | Service - Building Services | 09/30/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00300 |
$247,511.93
|
$0.00 |
03/01/2020 | 02/28/2025 | Plumbing services Tompkins, Delaware and Otsego County | Service - Building Services | 02/21/2020 |
PATRICIA D MARKS | Office of the State Comptroller | S020010 |
$50,000.00
|
$0.00 |
09/01/2020 | 08/31/2022 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
HBT ARCHITECTS LLP | State University Construction Fund | T006583 |
$0.00
|
$0.00 |
09/14/2020 | 09/14/2023 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
DAVIS BRODY BOND LLP | Dormitory Authority of the State of New York | C212690 |
$2,906,922.00
|
$0.00 |
01/02/2021 | 12/31/2023 | Design services phase 2 Field Building 17 Lexington Baruch College New York County | Consultant - Architect, Engineering And Appraisal Related Services | 12/10/2020 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC69149 |
$6,000,000.00
|
$0.00 |
05/21/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
CARRIER CORPORATION | Institute for Basic Research | OP0SIB00275 |
$82,922.00
|
$0.00 |
08/16/2019 | 08/16/2019 | Chiller repair services | Service - Building Services | 01/24/2020 |
EVERCARE CHOICE INC | Department of Health | C033058 |
$253,315,486.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 03/11/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Office of Children & Family Services | C028676 |
$499,490.00
|
$0.00 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/04/2020 |
LECHASE CONSTRUCTION SERVICES LLC | Dormitory Authority of the State of New York | C210735 |
$10,601,243.00
|
$0.00 |
11/27/2019 | 07/10/2020 | PA Filed Contract renovations to Smith and Casey Towers at State University of New York | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171369 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171369 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171368 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171368 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
RUPCO INC | Department of State | T1001628 |
$5,833.00
|
$0.00 |
03/01/2020 | 09/30/2020 | 18-OPD-52 T1001628 | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
LAKESIDE HOUSE INC | Office of Mental Health | C20918GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential, Adult Community Residences, Medicaid | Grant | 02/20/2020 |
PENFIELD VOLUNTEER EMERGENCY AMBULANCE SERVICE INC | Department of Health | T35906GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
LUTA LOGGING | Department of Environmental Conservation | TX11864 |
$16,751.00
|
$0.00 |
01/16/2020 | 01/16/2023 | ALLEGANY RA #2, STANDS 91, 154 | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
MICHAEL A BONSE | Division of Criminal Justice Services | T020076 |
$3,600.00
|
$0.00 |
04/01/2020 | 03/31/2021 | MPTC DEFENSE TACTICS | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
CANANDAIGUA EMERGENCY SQUAD | Department of Health | T35907GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance service | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
DAKOTA PRINT & PREMIUMS LLC | State Education Department | OP00016 |
$94,025.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Outdoor razor style flags for school breakfast and lunch programs | Commodity - Miscellaneous | 01/24/2020 |
NEW ENGLAND ASPHALT SERVICES LLC II | Office of General Services - Purchasing Contracts | PC69069 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
DAVID ERLANGER | Attorney General, Office of the | T105151 |
$7,000.00
|
$0.00 |
08/01/2019 | 12/31/2021 | T105151 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
BRUCE FARBER | Attorney General, Office of the | T105106 |
$9,500.00
|
$0.00 |
07/01/2019 | 12/31/2021 | T105106 Ortiz v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
NORTH SYRACUSE SCHOOL DISTRICT | Department of Agriculture & Markets - State Fair | X20N018 |
$7,325.00
|
$0.00 |
06/25/2020 | 06/25/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
SAND LAKE TOWN OF | Division of State Police | TL01861 |
$1,000.00
|
$0.00 |
01/01/2020 | 12/31/2029 | SP Sand Lake Lease | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
GREENWICH TOWN OF | Department of State | C1001718 |
$0.00
|
$0.00 |
05/01/2020 | 05/06/2021 | Brownfield Opportunity Area | Grant | 12/29/2020 |
HOOSICK FALLS VILLAGE OF | Department of Environmental Conservation | C01177GG |
$1,000,000.00
|
$0.00 |
05/19/2019 | 04/30/2024 | Water Quality Improvement Projects Program Round 16 | Grant | 12/10/2020 |
FULTON CITY OF | Department of State | C1000569 |
$100,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Financial Restructuring Board | Grant | 09/15/2020 |
FULTON CITY OF | Department of State | C1000570 |
$250,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Goverment Financial Restructuring Board, Local Government Efficiency Grant | Grant | 09/18/2020 |
FULTON CITY OF | Department of State | T1000568 |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | 01-LGFRB-15 T1000568 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
WESTPORT TOWN OF | Department of Environmental Conservation | T00863GG |
$18,660.00
|
$0.00 |
11/01/2019 | 09/30/2023 | SGADK19 WESTPORT TRAIN STATION | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
HERKIMER COUNTY OF | Department of Transportation | T036317 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
DOLGEVILLE VILLAGE OF | Office of Parks Recreation & Historic Preservation | C82340GG |
$455,000.00
|
$0.00 |
12/18/2018 | 12/17/2023 | Heritage Areas - Planning, Acquisition & Development | Grant | 11/19/2020 |
IMANI CULTURAL ACADEMY INC | Office of Children & Family Services | TM05y12 |
$5,000.00
|
$0.00 |
10/01/2019 | 10/01/2020 | Initial | Community Projects Fund (Member Initiative) | 01/28/2020 |
J A LARUE INC | Office of General Services - Purchasing Contracts | PC68962 |
$2,441,000.00
|
$0.00 |
02/06/2020 | 10/29/2024 | Heavy Equipment | Commodity - Maintenance, Industry Supplies And Equipment | 02/06/2020 |
GHD INC STEARNS & WHELER LLC | Metropolitan Transportation Authority | C102090 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
GHD INC STEARNS & WHELER LLC | Metropolitan Transportation Authority | C020900 |
$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 |
R P M TECH INC | Office of General Services - Purchasing Contracts | PC68963 |
$1,000,000.00
|
$0.00 |
02/20/2020 | 02/20/2020 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |