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 |
---|---|---|---|---|---|---|---|---|---|
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00527GG |
$300,000.00
|
$236,871.67 |
05/01/2017 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/12/2018 |
SEMPRONIUS TOWN OF | Department of Transportation | D026694 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2024 | REPLACE CULVERT ON RICHARDSON HILL ROAD | Grant | 12/31/2018 |
DEWITT TOWN OF | Department of Transportation | D026165 |
$55,000.00
|
$55,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/25/2018 |
NEW YORK CITY OF | Department of Transportation | D035319 |
$1,920,128.80
|
$1,768,419.31 |
10/29/2012 | 12/31/2024 | FEMA FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/17/2018 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00531GG |
$467,770.00
|
$331,475.29 |
05/01/2017 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/23/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37435 |
$34,400.00
|
$34,400.00 |
02/15/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
GENESEE VALLEY HEALTH PARTNERSHIP INC | Department of Health | C34161GG |
$463,184.00
|
$385,313.53 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/06/2018 |
CBIZ OPTUMAS LLC | Office For People with Developmental Disabilities | C0SCO0018 |
$2,480,000.00
|
$2,229,999.75 |
04/01/2017 | 12/31/2024 | Resource Balancing Model | Consultant - Miscellaneous Consultant Services | 08/14/2018 |
JORDAN VILLAGE OF | Department of Transportation | D027623 |
$20,000.00
|
$20,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/23/2018 |
JORDAN VILLAGE OF | Department of Transportation | D027622 |
$30,000.00
|
$30,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 DOT01-0000018-3 | Grant | 10/22/2018 |
LANDOW & LANDOW ARCHITECTS | State University Construction Fund | T006388 |
$984,689.00
|
$952,846.68 |
02/15/2018 | 12/31/2024 | SUCF211021 Renovate Marvin To | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37485 |
$342,219.00
|
$310,760.17 |
05/08/2018 | 12/31/2024 | Railroad Support Services Bridge Repair Rt 9W Esopus Ulster County | Construction - Highway | 08/10/2018 |
ROCHESTER AND SOUTHERN RAILROAD INC | Department of Transportation | DR37484 |
$246,400.00
|
$161,017.20 |
01/14/2016 | 12/31/2024 | Railroad Safety Improvement of Grade Crossings Region 4 Various Counties | Construction - Highway | 08/16/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37531 |
$70,100.00
|
$0.00 |
04/07/2017 | 12/31/2024 | Railroad Support Services Bridge Drainage Cleaning Bronx County | Construction - Highway | 11/28/2018 |
BINGHAMTON CITY OF | Department of Transportation | D035913 |
$2,267,900.00
|
$2,169,089.47 |
04/26/2018 | 12/31/2024 | BRIDGE REHAB ON BELDEN STREET OVER PIERCE CREEK | Grant | 05/22/2018 |
NIAGARA TOWN OF | Department of Transportation | D026517 |
$25,000.00
|
$24,300.00 |
01/01/2019 | 01/01/2025 | MULTI MODAL #4 | Grant | 10/26/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | C037625 |
$4,365,311.56
|
$4,339,101.26 |
02/01/2018 | 01/31/2025 | Safety Information Management System (SIMS) Implementation Services | Consultant - Information And Technology Solutions And Services | 01/26/2018 |
CHIANG OBRIEN ARCHITECTS DPC | State University Construction Fund | T006446 |
$3,941,669.03
|
$3,699,425.75 |
09/19/2018 | 01/31/2025 | SUCF201018 Renovate Marshall | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
MALL DRIVE ASSOCIATES LLC | Office For People with Developmental Disabilities | L901164 |
$1,514,093.80
|
$1,358,437.15 |
02/01/2018 | 01/31/2025 | 5 year lease renewal for 81 Mall Drive Commack Suffolk County | Lease | 03/14/2018 |
IMPAX ASSET MANAGEMENT LLC | Deferred Compensation Board | C180002 |
$6,997,200.00
|
$0.00 |
03/01/2018 | 02/28/2025 | Environmental, Social, Governance Investment Manager | Service - Banking | 06/04/2018 |
CATSKILL VILLAGE OF | Department of State | C1001142 |
$85,000.00
|
$73,192.83 |
09/01/2018 | 02/28/2025 | WATERFRONT REVITALIZATION CZM | Grant | 11/29/2018 |
KARIAL 2656 LLC | Division of Military & Naval Affairs | L002234 |
$268,118.00
|
$229,687.29 |
03/01/2019 | 02/28/2025 | 2656 South Road Poughkeepsie Dutchess County | Lease | 12/12/2018 |
RNS COMMUNICATIONS | Department of Motor Vehicles | C000866 |
$819,276.46
|
$0.00 |
10/10/2018 | 02/28/2025 | Entertainment and Information System (No Cost to NYS) | Service - Other/ Misc. Services | 06/28/2018 |
JEFFERSON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011837 |
$385,000.00
|
$96,250.00 |
12/18/2017 | 03/01/2025 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 06/21/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037736 |
$5,000,000.00
|
$2,773,662.17 |
04/02/2018 | 03/31/2025 | Regional Design Services Agreement Highway & Bridge Regions 3 to 6 | Consultant - Architect, Engineering And Appraisal Related Services | 09/07/2018 |
JOHN G WAITE ASSOCIATES ARCHITECT PLLC | State University Construction Fund | T006455 |
$1,352,000.00
|
$887,725.18 |
09/24/2018 | 03/31/2025 | SUCF101025 Replace/Reconstruc | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037724 |
$1,321,000.00
|
$1,237,570.81 |
09/01/2018 | 03/31/2025 | Hwy Design Scoping & Preliminary Design Storm Drainage Improvements Suffolk County Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 10/25/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00248GG |
$1,325,000.00
|
$274,624.99 |
04/01/2018 | 03/31/2025 | Vineyard Improvement | Grant | 09/28/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Transportation | D036033 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2025 | HIGHWAY RESURFACING - VARIOUS STREETS | Grant | 11/09/2018 |
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CORP INC | Deferred Compensation Board | C180001 |
$101,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2025 | Opportunistic Growth Investment Manager | Service - Banking | 06/04/2018 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$798,049.92
|
$681,365.92 |
11/01/2016 | 03/31/2025 | 1 Year Lease 1000 Coffeen Street Watertown Jefferson County | Lease | 08/30/2018 |
TRILLIUM CNG | New York City Transit Authority | C279979 |
$13,655,334.85
|
$0.00 |
01/01/2018 | 03/31/2025 | PA Filed Contract - Operations/Maintenance of Compressed Natural Gas Fueling Facilities NYC Transit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | State University Construction Fund | T006412 |
$5,000,000.00
|
$2,920,580.55 |
04/17/2018 | 04/03/2025 | SUCF 80805 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
ANDREW BERMAN ARCHITECT PLLC | State University Construction Fund | T006457 |
$2,508,000.00
|
$1,998,696.71 |
10/12/2018 | 04/12/2025 | SUCF281007 Renovate Crosby Ha | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
WESTBROOKE COMMONS | Office For People with Developmental Disabilities | L901259 |
$308,574.74
|
$262,043.52 |
05/01/2018 | 04/30/2025 | 5 Year Lease 269 273 277 Loden Lane Henrietta NY Monroe County | Lease | 12/06/2018 |
EAST HAMPTON TOWN OF | Department of Transportation | D026181 |
$125,000.00
|
$125,000.00 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/15/2018 |
SHELTER ISLAND TOWN OF | Department of Transportation | D026704 |
$275,000.00
|
$274,509.51 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/21/2018 |
22ND CENTURY TECHNOLOGIES INC | Office of Information Technology Services | C000474 |
$19,934,250.00
|
$7,505,019.53 |
11/02/2018 | 04/30/2025 | Enterprise Network Support Services | Consultant - Information And Technology Solutions And Services | 11/02/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Mental Health | C00314GG |
$607,126.25
|
$592,425.91 |
05/15/2018 | 05/14/2025 | CAPITAL PRESERVATION PROJECT | Grant | 12/13/2018 |
BRAINLAB INC | SUNY - Upstate Medical University | C600906 |
$2,294,758.84
|
$1,929,183.06 |
04/01/2018 | 05/20/2025 | VERO SERVICE AND SUPPORT | Equipment - IT Hardware/ Software | 05/11/2018 |
ENVISAGE TECHNOLOGIES | Office of Homeland Security and Emergency Services | CM02000 |
$4,491,000.00
|
$4,088,000.00 |
03/01/2018 | 05/26/2025 | Acadis Licenses & Maintenance | Equipment - IT Hardware/ Software | 05/31/2018 |
ROCKVILLE CENTRE VILLAGE OF | Department of Transportation | D035958 |
$0.01
|
$0.00 |
05/01/2018 | 05/30/2025 | SOUTH VILLAGE AVE RIVERSIDE DR TO MERRICK RD UPGRADES | Grant | 06/21/2018 |
KIDENEY ARCHITECTS PC | State University Construction Fund | T006449 |
$1,546,529.00
|
$1,309,332.81 |
07/27/2018 | 06/01/2025 | SUCF351003 Renovate McMahon f | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
WSP USA INC | Office of General Services - Design & Construction | DS45433 |
$1,525,000.00
|
$744,032.00 |
06/04/2018 | 06/30/2025 | Design Services Rehab Swan Street Roadway Empire State Plaza Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 06/04/2018 |
AURORA ELECTRIC INC | New York City Transit Authority | C621365 |
$16,689,524.00
|
$0.00 |
07/01/2018 | 06/30/2025 | PA Filed Contract - Maintenance & Support for Fujitsu Communications Equipment | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
JENSEN HUGHES ENGINEERING PC | Office of General Services - Design & Construction | D0SC266 |
$10,000,000.00
|
$2,507,629.00 |
05/29/2018 | 06/30/2025 | Term Agreement Construction Inspection Belmont Park Raceway Elmont Nassau County | Consultant - Construction Related Services | 05/29/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37420 |
$54,694.36
|
$54,694.36 |
11/28/2017 | 06/30/2025 | Bridge repairs SR 231 over LIRR Albany Division Montauk Branch Babylon Suffolk County | Construction - Highway | 03/16/2018 |
HOLT ARCHITECTS PC | State University Construction Fund | T006376 |
$2,947,907.95
|
$2,798,896.29 |
01/19/2018 | 07/01/2025 | SUCF111017 Renovate Memorial | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ROCHESTER CITY OF | Department of Transportation | D035485 |
$884,300.00
|
$884,300.00 |
01/12/2018 | 07/10/2025 | EAST HENRIETTA ROAD IMPROVEMENTS | Grant | 10/22/2018 |
QUESTICA SOFTWARE INC | College at Plattsburgh | T00560A |
$225,660.98
|
$191,417.47 |
07/19/2018 | 07/18/2025 | QUESTICA BUDGET SOFTWARE 5 YEA | Contracts Not Subject to OSC Pre-Audit | 09/23/2018 |