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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
STYLEX INC | Office of General Services - Purchasing Contracts | PC68426 |
$500,000.00
|
$0.00 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
ERNST & YOUNG US LLP | Long Island Power Authority | C000944 |
$1,500,000.00
|
$0.00 |
02/20/2019 | 02/19/2024 | Strategic Planning Consulting Services | Consultant - Information And Technology Solutions And Services | 02/20/2019 |
BRG CORPORATION | Dormitory Authority of the State of New York | D207649 |
$1,555,700.00
|
$0.00 |
02/15/2019 | 07/31/2020 | PA Filed Contract - SUNY Geneseo Window Repl Incl Haz Matl Abatement | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC67859 |
$6,000,000.00
|
$0.00 |
09/01/2017 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DC52122 |
$11,037,368.22
|
$0.00 |
12/24/2014 | 08/31/2018 | --PA Filed Contract - Install Security System Atlantic Barclay Center Station Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DC52062 |
$15,135,155.00
|
$0.00 |
10/18/2007 | 12/23/2015 | --PA Filed Contract - STATION | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NGOC Y PHAM | Department of Health | T35013GG |
$120,000.00
|
$0.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
GOIN MOBILE LLC | New York State Thruway Authority | L010257 |
$0.00
|
$0.00 |
01/01/2014 | 03/30/2015 | Closeout due to Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
PCMG INC | State Insurance Fund | OP341633 |
$110,895.92
|
$0.00 |
02/26/2019 | 02/26/2020 | Purchase of Java SE Subscription | Equipment - IT Hardware/ Software | 02/26/2019 |
COOPERATIVE EXTENSION ASSOC | Department of Agriculture & Markets | T012105 |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2020 | 2019-20 OFRR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C250357 |
$3,577,121.00
|
$0.00 |
06/20/2019 | 06/19/2024 | PA Filed Contract - Voltage Sag Correctors | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Department of Agriculture & Markets | T012008 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On-Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
MARC MOSKALIK | Division of Criminal Justice Services | T019212 |
$2,500.00
|
$0.00 |
04/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | TM03002 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER COMMUNITY OUTRE | Community Projects Fund (Member Initiative) | 09/06/2019 |
CDW GOVERNMENT LLC | New York City Transit Authority | C014712 |
$3,633,775.22
|
$0.00 |
09/15/2016 | 09/14/2021 | PA Filed Contract - Purchase of Solarwinds Network Management System | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C020217 |
$2,121,220.00
|
$0.00 |
03/02/2018 | 08/05/2018 | PA Filed Contract - Plate Rail Fastener - Replacement Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
YANGTZE RAILROAD MATERIALS | New York City Transit Authority | C014401 |
$1,393,200.00
|
$0.00 |
07/29/2016 | 08/04/2017 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
RHTW SYSTEMS CORP | New York City Transit Authority | C014862 |
$1,022,580.00
|
$0.00 |
10/04/2016 | 07/03/2017 | --PA Filed Contract - Estimate | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
FLEETWASH INC | New York City Transit Authority | C023165 |
$3,181,739.20
|
$0.00 |
02/01/2019 | 01/31/2020 | --PA Filed Contract - Exterior | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
EDUCATIONAL FOUNDATION OF ALFRED | College of Technology at Alfred | T000097 |
$1.00
|
$0.00 |
07/01/2019 | 06/30/2024 | AFFILIATION AGREEMENT WITH THE | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
WEBDIRECT CMS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190054 |
$9,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DA46004 |
$47,286,366.68
|
$0.00 |
12/31/2014 | 12/29/2017 | --PA Filed Contract - A-46004 | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
REGIONAL INTERNATIONAL CORP | New York State Thruway Authority | CT19176 |
$1,000,000.00
|
$0.00 |
08/15/2019 | 06/30/2024 | Cummins Engine OEM Parts | Commodity - Vehicles And Supplies | 08/15/2019 |
ARMSTRONG PUMPS INCORPORATED | Office of General Services - Purchasing Contracts | PT68759 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
OCEAN STATE PACKAGING LLC | Correctional Industries - Central Office | PA19015 |
$0.00
|
$0.00 |
04/01/2019 | 07/08/2019 | 2.5 and 5 Gallon Containers | Commodity - Miscellaneous | 04/26/2019 |
THE KOHL GROUP INC | New York City Transit Authority | C613387 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C023883 |
$2,268,000.00
|
$0.00 |
05/03/2019 | 08/03/2021 | PA Filed Contract Header Assembly | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
J & N CONSTRUCTION GROUP CORP | Dormitory Authority of the State of New York | D209788 |
$9,940,576.00
|
$0.00 |
07/29/2019 | 12/16/2020 | PA Filed Lehman College Fuel Oil Tank Rm Reconstruct, Plaza Replace HAZMAT Abate | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
INFINITY CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D210270 |
$4,816,000.00
|
$0.00 |
08/26/2019 | 12/02/2019 | PA Filed Contract HVAC Improvements & Asbestos Abatement York College Queens County | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
BOCA GROUP EAST LLC | New York City Transit Authority | C263535 |
$977,520.00
|
$0.00 |
04/09/2019 | 04/08/2020 | PA Filed Contract - System Wide Escalator Safety Checks And Inspections | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
NETWORK RAIL CONSULTING INC | New York City Transit Authority | C193076 |
$3,389,239.93
|
$0.00 |
11/28/2017 | 09/30/2019 | --PA Filed Contract - Consutla | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DW32560 |
$11,725,000.00
|
$0.00 |
09/12/2018 | 04/11/2020 | PA Filed Contract Police Radio Sys Enhancement 59 Stations Boroughs Bronx Brooklyn Manhattan&Queens | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
FORTE CONSTRUCTION CORP EMIS CONSTRUCTION INC JV | New York City Transit Authority | DA36308 |
$50,827,929.44
|
$0.00 |
12/06/2013 | 05/02/2016 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB40513 |
$1,557,740.00
|
$0.00 |
03/21/2018 | 08/13/2019 | PA Filed Contract Chassis Wash Lift at Casey Stengel Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
PARTNERS HEALTH PLAN INC | Department of Health | C034299 |
$320,735.00
|
$0.00 |
02/11/2019 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 05/13/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68500 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DCI INC | Office of General Services - Purchasing Contracts | PC68310 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
VAE NORTRAK NORTH AMERICA INC | Long Island Rail Road Company | C134940 |
$1,081,464.00
|
$0.00 |
08/14/2019 | 11/19/2020 | PA Filed Contract - Supply of Railroad Track Switch Points and Stock Rails | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
LAMPHEAR COUR TTOWNHOMES LLC | Homeless Housing Assistance Corporation | CH00968 |
$2,850,000.00
|
$0.00 |
05/03/2021 | 05/03/2051 | PA Filed Contract - Homeless Housing and Assistance Program | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
DIRECT ENERGY BUSINESS LLC | SUNY at Binghamton | T30489A |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68940 |
$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 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | LM01571 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2021 | Lease Modification & Extension at 25 Beaver Street 60 Broad Street NYC NY County | Lease | 11/12/2019 |