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 |
---|---|---|---|---|---|---|---|---|---|
SURFACE MOUNT DISTRIBUTION | New York City Transit Authority | C622777 |
$1,770,000.00
|
$0.00 |
12/17/2018 | 03/16/2021 | PA Filed Contract-Estimated Use Contract for Capacitors | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
MONROE TRACTOR & IMPLEMENT CO INC | New York State Thruway Authority | CT19009 |
$83,225.00
|
$0.00 |
02/25/2019 | 03/31/2019 | Road Widener Attachment | Commodity - Vehicles And Supplies | 02/25/2019 |
LIC MOTOR GROUP LLC | Office of General Services - Purchasing Contracts | PC68493 |
$9,000,000.00
|
$0.00 |
03/07/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | D480131 |
$20,675,413.00
|
$0.00 |
03/27/2019 | 03/26/2023 | PA Filed Contract CBTC Carborne Equipment for R179 Cars for the 8th Avenue Line New York County | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
US BANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000804 |
$0.00
|
$0.00 |
08/19/2019 | 08/18/2022 | US BANK EXPENSE PREPAID DEBIT | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$0.00
|
$0.00 |
05/19/2018 | 08/28/2019 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 08/31/2019 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Dormitory Authority of the State of New York | C204214 |
$1,364,031.00
|
$0.00 |
08/06/2018 | 07/19/2019 | PA Filed Contract Construction Management Buffalo State College Erie County | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
R R CHARLEBOIS INC | Office of General Services - Purchasing Contracts | PC68949 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ROMAN CATHOLIC CHURCH OF ST JOSEPH | Metropolitan Transportation Authority | W201901 |
$3,100,000.00
|
$0.00 |
10/16/2018 | 01/08/2019 | PA Filed Contract Land Purchase 10-16 Croton Falls Road Croton Westchester County | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DC36694 |
$2,216,756.20
|
$0.00 |
04/06/2018 | 05/31/2019 | PA Filed Contract - Rehabilitation Roof Enclosures Gates Avenue Ridgewood Substation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
CORNELL UNIVERSITY | Department of Health | CM04068 |
$10,000,000.00
|
$0.00 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
YOUNG ISRAEL OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | C172528 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/15/2019 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | State Education Department | C013865 |
$20,136.00
|
$0.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Albany | Service - Other/ Misc. Services | 05/23/2019 |
OCONNOR MECHANICAL CORPORATION | Dormitory Authority of the State of New York | D210115 |
$1,065,000.00
|
$0.00 |
08/27/2019 | 04/14/2020 | PA Filed Contract Buffalo Psychiatric Center Building 62 Chiller Replacement | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36699 |
$39,600,000.00
|
$0.00 |
08/17/2017 | 11/17/2020 | PA Filed Contract - Design and Construction of New Substation Harrison Place Canarsie Line in Bk | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68602 |
$9,000,000.00
|
$0.00 |
06/19/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
CLEAR RIVER ENVIRONMENTAL SERVICE CORP | Long Island Rail Road Company | C006292 |
$1,620,338.00
|
$0.00 |
05/01/2019 | 04/30/2024 | PA Filed Contract Cesspool And Sewer Services | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
HANNAH SENESH COMMUNITY DAY SCHOOL | Office of Homeland Security and Emergency Services | C171564 |
$100,000.00
|
$0.00 |
09/01/2019 | 05/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 11/04/2019 |
SONNENBERG GARDENS | Office of Parks Recreation & Historic Preservation | C003133 |
$0.00
|
$0.00 |
10/21/2019 | 11/19/2025 | Cooperative Agreement Sonnenberg Gardens Canandaigua Ontario County | Service - Other/ Misc. Services | 12/16/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | C024045 |
$2,123,030.00
|
$0.00 |
05/28/2019 | 05/27/2023 | PA Filed Contract - Maintenance and Repair of Product Distribution Equipment | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
HENRICH EQUIPMENT CO INC | New York City Transit Authority | C023058 |
$1,212,837.50
|
$0.00 |
01/24/2019 | 01/23/2023 | PA Filed Contract - Testing Above And Underground Petroleum And Chemical Bulk Storage Tank Systems | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
GRAYBAR ELECTRIC COMPANY INC | Metropolitan Transportation Authority | C001766 |
$1,072,136.70
|
$0.00 |
10/02/2018 | 10/01/2021 | --PA Filed Contract - Change O | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
POWER SCRUB IT INC | New York City Transit Authority | C024462 |
$3,444,480.00
|
$0.00 |
07/31/2019 | 07/30/2021 | PA Filed Contract - Spikefast Polyurethane Compound | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
HELLMAN ELECTRIC LLC | New York City Transit Authority | DC31620 |
$5,367,000.00
|
$0.00 |
06/26/2019 | 03/07/2021 | PA Filed Contract Furnishing Installing Replacing &Testing CCTV System & LIDS System | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
GENERAL VISION SERVICES | Metropolitan Transportation Authority | C007030 |
$1,548,797.00
|
$0.00 |
12/23/2013 | 09/20/2019 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
WEAVER METAL & ROOFING INC | Dormitory Authority of the State of New York | D208160 |
$1,637,000.00
|
$0.00 |
04/01/2019 | 08/02/2019 | PA Filed Contract State University of New York at Buffalo Governors Complex Roof Restoration | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
SOLAR ENERGY SYSTEMS LLC | Office of General Services - Purchasing Contracts | PS935AA |
$5,000,000.00
|
$0.00 |
08/14/2019 | 04/30/2022 | SOLAR POWER PURCHASE AGRMNTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
MONTCO INC | New York City Transit Authority | CCM1621 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DS34282 |
$4,224,000.00
|
$0.00 |
11/27/2018 | 05/27/2020 | PA Filed Contract Upgrades Back-up Centers New York and Kings Counties | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
TAYLOR NORTH EAST INC | New York City Transit Authority | C21411A |
$2,276,408.00
|
$0.00 |
11/02/2018 | 04/10/2020 | PA Filed Contract - Contract Assignment for Purchase of Rail Car Movers | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
VIV CONTRACTING CORP | New York City Transit Authority | DA37277 |
$1,215,000.00
|
$0.00 |
03/07/2017 | 01/07/2018 | PA Filed Contract - Station Lighting at Canal Street Station on Nassau Loop Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
KIANTONE TOWN OF | Department of Correctional Services - Agencywide | L002249 |
$0.00
|
$0.00 |
12/01/2018 | 12/01/2018 | REM#1154_1521 Peck Settlement | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
YABOO FENCE CO INC | New York City Transit Authority | C012956 |
$3,649,490.60
|
$0.00 |
01/01/2016 | 12/31/2020 | PA Filed Furnish and Install Fencing and Guiderails NYC Transit | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
HALLCON CORPORATION | New York City Transit Authority | C023161 |
$1,344,517.74
|
$0.00 |
02/01/2019 | 01/31/2020 | PA Filed Contract - Interior Subway Car Deep Cleaning | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
BOYCE TECHNOLOGIES INC | New York City Transit Authority | DA37628 |
$49,338,169.00
|
$0.00 |
04/24/2018 | 12/24/2020 | PA Filed Contract - Sandy Resiliency: Upgrade Emergency Booth Communication System (EBCS) | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C011269 |
$0.00
|
$0.00 |
02/15/2019 | 02/14/2069 | Local Agreement South Shore Surf Damage Reduction Program Richmond County | Inter-government - Other | 08/15/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | Homeless Housing Assistance Corporation | CH00275 |
$4,993,840.00
|
$0.00 |
08/01/2019 | 03/16/2030 | --PA Filed Contract - HHAC HC0 | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
U&S SERVICES LLC | Dormitory Authority of the State of New York | D210620 |
$1,465,207.97
|
$0.00 |
10/21/2019 | 12/31/2019 | PA Filed Contract - Buffalo Psychiatric Center Building Management System Replacement | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
PANDROL USA LP | New York City Transit Authority | C021544 |
$1,608,750.00
|
$0.00 |
07/31/2018 | 07/31/2019 | --PA Filed Contract - Plate "A | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
IEH AUTO PARTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190061 |
$10,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | VEHICLE MAINTENANCE AND REPAIR | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019175 |
$2,000.00
|
$0.00 |
07/01/2019 | 03/31/2020 | DEFENSIVE TACTICS REFRESHER TR | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CINTAS CORPORATION | SUNY Polytechnic Institute (Utica/Rome) | T190062 |
$852.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SHOP TOWEL SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
HAUN WELDING SUPPLY INC | SUNY Polytechnic Institute (Utica/Rome) | T190064 |
$2,400.00
|
$0.00 |
07/01/2019 | 06/30/2020 | CYLINDER LEASE FOR FACILITIES | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
ALL SEASONS TEXTILE SERVICE | SUNY Polytechnic Institute (Utica/Rome) | T190063 |
$4,538.00
|
$0.00 |
07/01/2019 | 06/30/2020 | WALK OFF MATS FOR CAMPUS BUILD | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
MONTEL AETNASTAK INC | Office of General Services - Purchasing Contracts | PC68386 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
TOLL INTERNATIONAL LLC | New York City Transit Authority | CCM1426 |
$10,750,000.00
|
$0.00 |
12/20/2018 | 12/20/2023 | PA Filed Contract Indefinite Quantity Staffing Contract Various New York City Transit & MTA Agencie | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
ACCENT STRIPE INC | New York State Thruway Authority | D214728 |
$551,608.89
|
$0.00 |
10/01/2019 | 11/15/2019 | Install Pavement Markings Various Locations NY Div Bronx Orange Rockland & Westchester Counties | Construction - Highway | 10/01/2019 |
R P FEDDER CORP | College at Buffalo | T180197 |
$22,700.00
|
$0.00 |
05/13/2019 | 12/31/2019 | AERCO BMK2000 GWBR-USA-95A BE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100385 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at Greater Binghamton Health Center and Rockland Psychiatric Center | Service - Other/ Misc. Services | 01/28/2019 |
LEWIS-PRINCE ENTERPRISES LLC | Office of Mental Health | C200600 |
$0.00
|
$0.00 |
12/01/2018 | 05/16/2019 | Product Labels & Ribbons | Commodity - Miscellaneous | 01/29/2019 |