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 |
---|---|---|---|---|---|---|---|---|---|
PIEDMONT 60 BROAD STREET LLC | Office of General Services | L001574 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2021 | 25 Beaver St New York County | Lease | 11/29/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | CC23360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - 12 month | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
CITIBANK NA | Long Island Power Authority | C000954 |
$47,110,549.00
|
$0.00 |
09/01/2022 | 09/01/2042 | Interest Rate Swap Agreement for 2012 Series Bonds | Service - Banking | 12/20/2019 |
SIEMENS INDUSTRY INC | Dormitory Authority of the State of New York | D208888 |
$10,270,013.52
|
$0.00 |
07/23/2019 | 10/01/2020 | PA Filed Contract - Building Management System Control Upgrade Academic Core Building York College | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
CATTARAUGUS COUNTY OF | Office of Indigent Legal Services | CAFA204 |
$746,125.00
|
$0.00 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 01/10/2019 |
CAPITOL HILL MANAGEMENT SERVICES | State Education Department | C013924 |
$731,825.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Test Development and Administration Services for Ophthalmic Dispensing Practical Examinations | Service - Other/ Misc. Services | 05/08/2019 |
ADAM BROWNFELD | State Education Department | S013803 |
$200,021.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
RIVERVIEW ASSETS LLC | State Education Department | OPL007043 |
$2,792.34
|
$0.00 |
10/01/2013 | 09/30/2014 | OPL007043 0914TAX 10/13-9/14 | Lease | 11/26/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC34928 |
$2,333,224.50
|
$0.00 |
09/30/2019 | 08/30/2020 | PA Filed Contract Rehab of Emergency Exits 21E and 21W N of 59th St Station Lexington Line Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
AECOM USA INC | Metropolitan Transportation Authority | C990100 |
$3,615,556.84
|
$0.00 |
01/14/2019 | 01/30/2021 | --PA Filed Contract - public t | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
CORPORATE TRANSPORTATION GROUP LTD | New York City Transit Authority | C023258 |
$184,883,869.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Broker Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68600 |
$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 |
OPAD MEDIA SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68900 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
THE BOSTON CONSULTING GROUP INC | New York City Transit Authority | C018423 |
$3,060,000.00
|
$0.00 |
07/07/2017 | 09/29/2017 | PA Filed Contract - Consultant Services Support NYC Transit Recovery and Transformation Plan | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC31694 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ENVIRONMENTAL DESIGN & RESEARCH LANDSCAPE ARCHITECTURE ENVIRON | SUNY at Albany | T190142 |
$3,500,000.00
|
$0.00 |
10/15/2019 | 10/14/2022 | CATEGORY 2 "LANDSCAPE ARCHITEC | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
CENTRAL POLY BAG CORPORATION | Creedmoor Psychiatric Center | PA201011 |
$57,542.40
|
$0.00 |
01/01/2020 | 12/31/2024 | Toilet paper | Commodity - Miscellaneous | 12/20/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DC52110 |
$11,934,150.00
|
$0.00 |
07/31/2012 | 01/31/2014 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003598 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2024 | NATURAL GAS SUPPLY TO STONY BR | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
LITEHOUSE BUILDERS INC | New York City Transit Authority | DC40259 |
$2,245,274.00
|
$0.00 |
09/19/2017 | 09/17/2018 | PA Filed Contract Window Replacement at LaGuardia Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Albany | T190137 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENG SERVICES TERM | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
TRIUS INCORPORATED | New York State Thruway Authority | CT19010 |
$350,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Tiger Mower OEM Parts | Commodity - Miscellaneous | 03/08/2019 |
VNS CHOICE | Department of Health | C034558 |
$7,495,200,725.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Medicaid Managed Long Term Care Member Transfer from Independent Care Systems Inc | Service - Medical/ Pharmaceutical Services | 03/15/2019 |
FARMINGDALE ALUMNI ASSOCIATIONINC | College of Technology at Farmingdale | C000401 |
$3,126,484.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Association Agreement | Service - Other/ Misc. Services | 08/07/2019 |
FIBERGRATE COMPOSITE STRUCTURES INC | New York City Transit Authority | C021270 |
$1,391,020.00
|
$0.00 |
06/21/2018 | 06/21/2019 | PA Filed Contract - Fiberglass Grating Sections | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
MONTCO INC | New York City Transit Authority | CCM1625 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19016 |
$50,460.00
|
$0.00 |
03/06/2019 | 03/31/2019 | MG2 Camera Lowering System | Commodity - Miscellaneous | 03/15/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
CLUBESSENTIAL LLC | SUNY Polytechnic Institute (Utica/Rome) | T170361 |
$4,250.00
|
$0.00 |
07/01/2017 | 06/13/2019 | ATHLETIC WEB HOSTING | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
DASNY | SUNY at Buffalo | T500112 |
$524,028.00
|
$0.00 |
07/16/2018 | 06/30/2020 | RENOVATION OF WILKESON QUAD LO | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
TRI COUNTY REFRIGERATION INC | SUNY at Binghamton | T300478 |
$0.00
|
$0.00 |
03/01/2019 | 02/28/2020 | HVAC REFRIGERATION EQUIPMENT S | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
LUPINI CONSTRUCTION INC | SUNY at Albany | T005515 |
$0.00
|
$0.00 |
04/17/2019 | 04/18/2019 | PROJECT P-0708, CONCRETE RESTO | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
UNIQUE LIFE INC | Office For People with Developmental Disabilities | TLNY105 |
$20,400.00
|
$0.00 |
09/01/2019 | 12/31/2019 | Fiscal Intermediary - Metro | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
PROFESSIONAL TRANSPORTATION CORP | New York City Transit Authority | CH9751V |
$241,906,103.20
|
$0.00 |
04/01/2009 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NEW YORK APPLE ASSOCIATION INC | New York State Urban Development Corporation | C012307 |
$2,100,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Marketing and Promotion of Apple Industry | Grant | 12/17/2019 |
SCS SUPPORT CLAIM SERVICES INC | New York City Transit Authority | C622405 |
$1,514,277.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
VAE NORTRAK NORTH AMERICA INC | New York City Transit Authority | C022719 |
$1,257,781.00
|
$0.00 |
12/11/2018 | 12/18/2018 | --PA Filed Contract - Standard Double Crossover for Switches | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
LUCCHINI RS SPA | New York City Transit Authority | C189500 |
$1,202,500.00
|
$0.00 |
02/15/2019 | 02/14/2022 | LIGHTWEIGHT WHEELS FOR NEW YORK CITY SUBWAY CARS | Commodity - Raw Materials And Component Parts | 02/15/2019 |
VIZIENT INC | SUNY - Upstate Medical University | T504819 |
$43,845.31
|
$0.00 |
05/01/2018 | 12/31/2020 | PATIENT SAFETY ORGANIZATION SE | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
JP MORGAN CHASE BANK NA | New York State Thruway Authority | C010446 |
$850,000.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Government Banking Services | Service - Banking | 04/19/2019 |
AITA CONSULTING SERVICES INC | New York City Transit Authority | C623274 |
$2,929,391.30
|
$0.00 |
02/20/2019 | 02/20/2026 | PA Filed Contract - Data Switches & Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
MITCHELL FURNITURE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68382 |
$500,000.00
|
$0.00 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
NY ASPHALT INC | Dormitory Authority of the State of New York | D207982 |
$1,188,000.00
|
$0.00 |
03/28/2019 | 05/31/2019 | PA Filed Contract Staten Island DDSO New Salt Shed and Associated Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
MONTAUK HISTORICAL SOCIETY | Department of Environmental Conservation | C009451 |
$0.00
|
$0.00 |
01/28/2019 | 01/27/2069 | Non-Federal Agreement Montauk Point Sea Wall Project Suffolk County | Inter-government - Other | 02/15/2019 |
BURGIO & CAMPOFELICE INC | Dormitory Authority of the State of New York | D208472 |
$1,863,000.00
|
$0.00 |
04/08/2019 | 08/07/2020 | PA Filed Contract SUNY Buffalo State College Porter Hall Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
AMTHOR WELDING SERVICE INC | New York State Thruway Authority | CT19034 |
$178,215.00
|
$0.00 |
04/04/2019 | 03/31/2020 | Street Flusher ELP Units | Commodity - Vehicles And Supplies | 04/11/2019 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | C171446 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 06/07/2019 |
OFFICE OF GENERAL SERVICES | New York State Thruway Authority | C010500 |
$200,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Media Services Marketing & Advertising Statewide | Inter-government - Other | 04/17/2019 |
JP MORGAN CHASE BANK NA | Office of the State Comptroller | C001074 |
$903,978.52
|
$0.00 |
01/01/2019 | 03/31/2021 | Master Custodial for S&L Funds | Service - Banking | 05/13/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C625235 |
$1,105,500.00
|
$0.00 |
11/20/2019 | 02/18/2022 | PA Filed Contract - HDL Seal Sleeve | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |