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 |
---|---|---|---|---|---|---|---|---|---|
JAMAICA SERVICE PROGRAM FOR OLDER ADULTS INC | Office for the Aging | C130052 |
$454,365.00
|
$0.00 |
07/01/2013 | 06/30/2018 | Respite Lump Sum | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
ROYAL TRUCK & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68250 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN210 |
$9,338.00
|
$0.00 |
10/01/2017 | 02/29/2020 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX11162 |
$5,930.00
|
$0.00 |
05/18/2018 | 05/31/2019 | ALL 23 (139) STAND 1 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
TIANYU ARTS & CULTURE INC | Department of Agriculture & Markets - State Fair | X18NF02 |
$23,225.00
|
$0.00 |
04/29/2018 | 07/11/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
TIANYU ARTS & CULTURE INC | Department of Agriculture & Markets - State Fair | x18nf02 |
$61,849.00
|
$0.00 |
04/29/2018 | 07/11/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
FOOD TRUCK FESTIVALS OF AMERICA LLC | Department of Agriculture & Markets - State Fair | X18N013 |
$10,975.00
|
$0.00 |
05/11/2018 | 05/12/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
RANALDIS OF THE BRONX | Bronx Psychiatric Center | X200273 |
$21,175.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Grab and Go Services | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SHORELINE FOOD AND BEVERAGE LLC | Office of Parks Recreation & Historic Preservation | X001320 |
$299,000.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Food and Beverage Concession at Captree State Park | Revenue Generating - Food Concession | 12/11/2018 |
CENTRAL NEW YORK BREWFEST INC | Department of Agriculture & Markets - State Fair | x18n127 |
$4,882.50
|
$0.00 |
02/01/2019 | 02/02/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
INDEPENDENT TITLE AGENCY | Department of Agriculture & Markets - State Fair | x18n134 |
$3,013.00
|
$0.00 |
02/10/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
GRIFOLS USA LLC | Department of Health | X034448 |
$0.00
|
$0.00 |
08/29/2018 | 08/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/25/2018 |
GRIFOLS USA LLC | Department of Health | X034450 |
$0.00
|
$0.00 |
08/29/2018 | 08/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/25/2018 |
THE SANDS POINT PRESERVE CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | C167924 |
$245,000.00
|
$0.00 |
12/08/2016 | 03/31/2024 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/22/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Finger Lakes Developmental Disabilities Service Office | C0SFL00131 |
$58,342.75
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
MAXIM OF NEW YORK LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00128 |
$2,933.92
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03001 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | COMMUNITY OUTREACH PROJECT | Community Projects Fund (Member Initiative) | 08/08/2018 |
STANTEC CONSULTING SERVICES INC | Dormitory Authority of the State of New York | C200682 |
$4,193,146.08
|
$0.00 |
08/21/2018 | 08/21/2022 | Tottenville Dunes Shore Protection Project Richmond County | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
ATLANTIC MACHINERY INC | Office of General Services - Purchasing Contracts | PC68218 |
$10,000,000.00
|
$0.00 |
09/21/2018 | 02/20/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | TM04795 |
$15,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Transp. & Supplies for Communi | Community Projects Fund (Member Initiative) | 09/06/2018 |
PLATTSBURGH COLLEGE FOUNDATION INC | College at Plattsburgh | C000575 |
$4,354,932.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 04/23/2018 |
GERALDINE SCALIA | SUNY at Albany | T005436 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
IN-TER-SPACE SERVICES INC | SUNY - Upstate Medical University | T504672 |
$25,515.00
|
$0.00 |
07/01/2018 | 06/30/2019 | ADVERTISING SERVICES AT SYRACU | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
FOS DEVELOPMENT CORP | New York City Transit Authority | FC34918 |
$5,509,700.00
|
$0.00 |
12/29/2017 | 12/29/2018 | PA Filed Contract-Overcoat Paint&Struct Repair from 157th St. Portal to 162nd St. Jerome Line Bronx | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
WATSON BOWMAN ACME CORP | New York State Thruway Authority | CT18077 |
$96,614.00
|
$0.00 |
08/06/2018 | 12/31/2020 | Joint Materials Structural | Commodity - Road Materials | 08/07/2018 |
METROPLUS HEALTH PLAN INC | Department of Health | C033933 |
$230,860,160.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
GRADE A PETROLEUM CORP | New York City Transit Authority | C022059 |
$1,703,565.84
|
$0.00 |
10/03/2018 | 10/02/2019 | PA Filed Contract - Estimated Use Contract for Lubricating & Refined Oil | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
ANSALDO STS USA INC | Long Island Rail Road Company | C401409 |
$11,437,029.00
|
$0.00 |
05/04/2017 | 10/29/2022 | --PA Filed Contract - 250 Hz M | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
FIFTH AVENUE MEDICAL ASSOCIATES LLC | Office of Mental Health | C100528 |
$3,266,250.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Statewide Telepsychiatry Services | Consultant - Medical Related Services | 08/22/2018 |
HEALTHPLEX INSURANCE CO | Department of Health | C033941 |
$1,743,072.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CDPHP UNIVERSAL BENEFITS INC | Department of Health | C034120 |
$9,346,087.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
MVP HEALTH SERVICES CORP | Department of Health | C034121 |
$45,543,730.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
DASNY | College of Technology at Delhi | T000333 |
$500,000.00
|
$0.00 |
01/01/2018 | 08/09/2019 | REHAB RUSSELL HALL BEDROOMS - | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD097 |
$17,178.00
|
$0.00 |
04/01/2018 | 09/30/2018 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
JUDLAU CONTRACTING INC | New York City Transit Authority | D36622D |
$141,616,604.50
|
$0.00 |
02/23/2018 | 04/05/2019 | PA Filed Contract-Design and Construction of Improvements for ESI Package 4 | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
COLUMBUS TRANSIT LLC | New York City Transit Authority | CH9751M |
$113,164,399.42
|
$0.00 |
08/27/2008 | 05/30/2020 | --PA Filed Contract - NYCT Acc | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York State Thruway Authority | CT17137 |
$28,712.00
|
$0.00 |
03/23/2018 | 12/31/2019 | Retread Tires | Commodity - Vehicles And Supplies | 03/27/2018 |
BOND SCHOENECK & KING PLLC | New York State Thruway Authority | C010475 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40658 |
$22,689,194.50
|
$0.00 |
08/18/2015 | 12/31/2027 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
NAVISTAR INC | New York State Thruway Authority | CT18093 |
$737,030.00
|
$0.00 |
09/14/2018 | 03/31/2019 | Under Bridge Inspection Unit | Commodity - Vehicles And Supplies | 09/14/2018 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C021326 |
$1,345,572.00
|
$0.00 |
07/02/2018 | 12/31/2019 | PA Filed Contract - Turnouts for Staten Island Railway | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
VMJR COMPANIES LLC | Dormitory Authority of the State of New York | D201268 |
$2,790,000.00
|
$0.00 |
01/02/2018 | 04/30/2019 | PA Filed Contract-Central New York Psychiatric Center Service Building Generator and Switchgear | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
BLACKROCK FINANCIAL MGMT INC | Metropolitan Transportation Authority | C760100 |
$1,725,000.00
|
$0.00 |
02/01/2018 | 01/31/2021 | PA Filed Contract - FMTAC Portfolio Management | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
UNITEDHEALTHCARE OF NEW YORK INC | Department of Health | C033936 |
$267,552,323.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
BARCLAY DAMON LLP | New York State Thruway Authority | C010474 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
POLYCOM INC | Office of General Services - Purchasing Contracts | PC68173 |
$75,000.00
|
$0.00 |
07/17/2018 | 02/01/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Broome Developmental Disabilities Service Office | C0SBR00098 |
$46,179.27
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
ACCENT STRIPE INC | New York State Thruway Authority | D214631 |
$363,032.99
|
$0.00 |
03/21/2018 | 07/27/2018 | Install Pavement Markings at Various Locations Buffulo & Syracuse Divisions | Construction - Highway | 03/22/2018 |
GAR ASSOCIATES LLC | New York State Thruway Authority | C010504 |
$150,000.00
|
$0.00 |
09/06/2018 | 09/05/2023 | Real Property Valuation Services | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
ELMIRA CITY OF | Office of Homeland Security and Emergency Services | X200044 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum Of Agreement For Temporary Loan Of Fire Suppression Foam Equipment Chemung County | Inter-government - Other | 08/02/2018 |