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 |
---|---|---|---|---|---|---|---|---|---|
SIMPSON & BROWN INC | New York City Transit Authority | C129743 |
$1,727,660.00
|
$0.00 |
11/08/2016 | 02/07/2021 | PA Filed Contract - Repair Of Rockaway Bridges | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
OCD MEDIA LLC | Office of General Services - Purchasing Contracts | PC68899 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
EXOVA INC | New York City Transit Authority | C003329 |
$2,949,515.00
|
$0.00 |
08/20/2012 | 12/31/2019 | --PA Filed Contract - Metals T | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
THE OLSON GROUP LTD | Office of General Services - Purchasing Contracts | PS68519 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
HUGHES NETWORK SYSTEMS LLC | Office of General Services - Purchasing Contracts | PS68699 |
$1,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
CSX TRANSPORTATION INC | New York State Thruway Authority | D214717 |
$143,883.00
|
$0.00 |
09/01/2018 | 06/30/2020 | Railroad Inspection & Flagging Bridge Work Town of Mentz Cayuga County | Construction - Highway | 04/18/2019 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T005477 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2019 | WORKSHOP AND TRAINING DEVELOPM | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
BEACON SALES ACQUISITION INC | New York State Thruway Authority | CT19060 |
$62,225.00
|
$0.00 |
09/27/2019 | 06/30/2020 | Assorted Cement Products | Commodity - Miscellaneous | 10/02/2019 |
CLOUD SOFTWARE GROUP, INC. | State Insurance Fund | OP341965 |
$104,458.04
|
$0.00 |
05/21/2016 | 03/16/2019 | TIBCO Spotfire Software Maintenance | Equipment - IT Hardware/ Software | 09/27/2019 |
VERNON VILLAGE OF | Division of Criminal Justice Services | T103521 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
NIKI JONES AGENCY INC | Office of Mental Health | T100871 |
$45,000.00
|
$0.00 |
05/01/2019 | 04/30/2020 | Advertising and Marketing | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1539 |
$25,193,225.00
|
$0.00 |
12/15/2014 | 04/30/2023 | --PA Filed Contract - Consulta | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
CRAFCO INC | New York State Thruway Authority | CT19163 |
$57,346.39
|
$0.00 |
06/05/2019 | 03/31/2020 | Crack Sealer / Asphalt Melter | Commodity - Vehicles And Supplies | 06/14/2019 |
GRANITE TELECOMMUNICATIONS | Office of General Services - Purchasing Contracts | PS68698 |
$3,700,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCES | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
FIVE STAR EQUIPMENT INC | New York State Thruway Authority | CT19044 |
$350,000.00
|
$0.00 |
07/26/2019 | 04/30/2024 | John Deere Original Equipment Manufacturer Parts | Commodity - Miscellaneous | 07/26/2019 |
EMINENCE GROUP INC | Office of General Services - Purchasing Contracts | PC68319 |
$0.00
|
$0.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SHEPARD BROTHERS INC | New York City Transit Authority | C228870 |
$19,097,400.00
|
$0.00 |
03/14/2019 | 08/30/2019 | PA Filed Contract Paratransit Buses | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
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 |
STAFFCO BROOKLYN LLC | SUNY at Stony Brook | C011202 |
$249,591,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Professional Employee Agreement Eastern Long Island Hospital Suffolk County | Service - Medical/ Pharmaceutical Services | 04/03/2019 |
NEW FLYER OF AMERICA INC | Capital District Transportation Authority | C132300 |
$3,945,000.00
|
$0.00 |
02/28/2019 | 12/30/2019 | PA Filed Contract - Purchase of Electric Buses | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
AFC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68275 |
$0.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
JMJ ELECTRIC CORP | Long Island Rail Road Company | D006335 |
$3,287,000.00
|
$0.00 |
05/08/2019 | 03/09/2020 | Filed Contract Lynbrook Station Improvements Platform B | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
TENEX SOFTWARE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68742 |
$10,000,000.00
|
$0.00 |
08/21/2019 | 08/14/2024 | Electronic Poll Book Systems | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CHABAD LUBAVITCH OF THE WEST SIDE INC | Office of Homeland Security and Emergency Services | C171529 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/13/2019 |
CONGREGATION LDOR VDOR | Office of Homeland Security and Emergency Services | C171547 |
$100,000.00
|
$0.00 |
09/01/2019 | 05/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 11/14/2019 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T152984 |
$48,580.00
|
$0.00 |
10/01/2019 | 05/31/2023 | WM18152984 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
THE SOLOMON SCHECHTER SCHOOL OF QUEENS | Office of Homeland Security and Emergency Services | C171596 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 11/14/2019 |
INTERCOMP COMPANY | Division of State Police | PA01859 |
$376,950.00
|
$0.00 |
02/01/2019 | 01/31/2024 | PORTABLE HYDRAULIC MECHANICAL WHEEL LOAD SCALE | Commodity - Miscellaneous | 03/19/2019 |
CICERO TOWN OF | Department of State | T1001310 |
$22,500.00
|
$0.00 |
09/01/2019 | 08/31/2024 | 18-LWRP-10 T1001310 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
MONTGOMERY COUNTY OF | Department of State | T1001193 |
$21,677.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001193 | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
OYSTER BAY TOWN OF | Department of State | C1001293 |
$5,810,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Downtown Revitalization | Grant | 11/08/2019 |
PIERMONT VILLAGE OF | Department of State | C1001339 |
$60,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Waterfront Revitalization | Grant | 11/06/2019 |
YESHIVAT DARCHE ERES | Office of Homeland Security and Emergency Services | C172526 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/24/2019 |
MANHATTAN TELECOMMUNICATIONS CORP | Office of General Services - Purchasing Contracts | PS68702 |
$3,700,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
VF IMAGEWEAR INC | New York City Transit Authority | C8B98AA |
$14,744,681.78
|
$0.00 |
11/14/2016 | 07/15/2018 | PA Filed Contract - Contract Assignment Supply and Distribution of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
EXCEL ELEVATOR & ESCALATOR CORP | New York City Transit Authority | C261059 |
$1,138,937.50
|
$0.00 |
03/01/2019 | 02/29/2020 | PA Filed Contract - System Wide Escalator Safety Check - Phase I | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC67599 |
$9,000,000.00
|
$0.00 |
05/02/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
LOTHROP ASSOCIATES LLP | New York State Thruway Authority | D214671 |
$1,500,000.00
|
$0.00 |
09/23/2021 | 09/23/2022 | Term Agreement Architectural Design & Construction Inspection Support Svcs NY & Albany Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 02/14/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40237 |
$3,906,000.00
|
$0.00 |
10/24/2019 | 04/23/2021 | PA Filed Contract - Roof Replacement At Fresh Pond Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CORANET CORP | State Insurance Fund | C000503 |
$155,161.50
|
$0.00 |
04/17/2019 | 04/16/2021 | Ad Hoc Network Cabling & Fiber Optics Services | Service - Other/ Misc. Services | 04/17/2019 |
ST CATHERINES CENTER FOR CHILDREN | Homeless Housing Assistance Corporation | CH00967 |
$5,689,841.00
|
$0.00 |
07/12/2019 | 07/21/2046 | PA Filed Contract - Homeless Housing And Assistant Program | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
SKANSKA TRAYLOR JV | New York City Transit Authority | DC26008 |
$326,054,896.50
|
$0.00 |
08/04/2011 | 12/16/2014 | --PA Filed Contract - CONSTRUC | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NATURE CONSERVANCY THE | Office of Parks Recreation & Historic Preservation | T84458GG |
$20,100.00
|
$0.00 |
12/18/2018 | 12/17/2023 | Moss Lake Preserve Planning | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
PINA M INC | New York State Thruway Authority | CT19167 |
$92,903.00
|
$0.00 |
06/13/2019 | 03/31/2020 | Aerial Platform Lift | Commodity - Miscellaneous | 06/19/2019 |
RAILWARE INC | Metropolitan Transportation Authority | C015428 |
$1,760,101.00
|
$0.00 |
02/01/2019 | 09/30/2024 | PA Filed Contract - Railware Dispatch-X Software Maintenance | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
CENTRAL SQUARE CENTRAL SCHOOL DISTRICT | Department of Environmental Conservation | L002299 |
$49,200.00
|
$0.00 |
06/01/2019 | 11/30/2019 | PROPOSED 6 MONTH MOU TO RENT B | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | C20927GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
BINGHAMTON CITY OF | Office of Parks Recreation & Historic Preservation | C52710GG |
$500,000.00
|
$0.00 |
12/10/2015 | 12/09/2024 | Historic Preservation - Planning, Acquisition | Grant | 09/11/2019 |
PORTAGE TOWN OF | Office of Parks Recreation & Historic Preservation | C73261GG |
$186,500.00
|
$0.00 |
12/13/2017 | 12/12/2022 | Heritage Areas Planning, Acquisition and Development | Grant | 11/01/2019 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00413GG |
$168,042.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |