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 |
---|---|---|---|---|---|---|---|---|---|
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 |
SHAARE ZION CONGREGATION | Office of Homeland Security and Emergency Services | C171594 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 10/30/2019 |
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 |
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 |
JEMCO ELECTRICAL CONTRACTORS | Dormitory Authority of the State of New York | D210506 |
$6,042,173.00
|
$0.00 |
09/30/2019 | 12/30/2021 | PA Filed Contract Restrooms Upgrade & Asbestos Abatement Haaren Hall John Jay College | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
HYLAN DATACOM & ELECTRICAL LLC | New York City Transit Authority | C024969 |
$7,352,601.50
|
$0.00 |
10/11/2019 | 10/11/2022 | Filed Contract Electrical Wiring & Street Construction of MetroFare Card Machines | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
CLEVER DEVICES LTD | New York City Transit Authority | C325622 |
$5,804,658.77
|
$0.00 |
06/08/2018 | 12/31/2030 | PA Filed Contract - Furnish And Install Digital Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
BESTWEB CORPORATION | Office of General Services - Purchasing Contracts | PS68690 |
$2,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
JE SHEEHAN CONTRACTING CORP | Office of General Services - Purchasing Contracts | PC68558 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
OAKGROVE CONSTRUCTION INC | New York State Thruway Authority | D214730 |
$1,909,275.57
|
$0.00 |
08/09/2019 | 10/30/2020 | Bridge Joint Replacements Western Buffalo Division Erie & Chautauqua Counties | Construction - Highway | 08/09/2019 |
GUIDEHOUSE LLP | Division of the Budget | CM3008 |
$0.00
|
$0.00 |
02/01/2019 | 10/31/2022 | Contract assignment from Pricewaterhousecooper Public Sector LLP | Consultant - Information And Technology Solutions And Services | 03/25/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC33850 |
$29,436,761.00
|
$0.00 |
01/06/2012 | 09/30/2015 | --PA Filed Contract - Steinway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
CONTINENTAL LIFT TRUCK INC | New York City Transit Authority | C619014 |
$1,061,580.00
|
$0.00 |
09/26/2017 | 09/25/2022 | PA Filed Contract - Forklist Repair for NYCTA Department of Buses & MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
THRU-WAY AUTO SPRING SERVICE INC | New York State Thruway Authority | CT19022 |
$450,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Smith Spreader OEM Parts | Commodity - Vehicles And Supplies | 03/21/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Homeless Housing Assistance Corporation | CH00947 |
$4,617,447.00
|
$0.00 |
02/07/2020 | 02/08/2045 | PA Filed Contract HHAC HC00947 Cazenovia Benedict House Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19072 |
$272,679.50
|
$0.00 |
09/27/2019 | 03/31/2020 | LED Lights and Poles | Commodity - Miscellaneous | 10/04/2019 |
ALCOHOL COUNTERMEASURE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68682 |
$250,000.00
|
$0.00 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
TEC SOLUTIONS CONCEPTS INC | Office of General Services - Purchasing Contracts | PT68867 |
$1,000,000.00
|
$0.00 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
MINHAS CONSTRUCTION CORP | New York City Transit Authority | DC40271 |
$3,225,200.00
|
$0.00 |
11/27/2018 | 09/23/2019 | PA Filed Contract Paving Manhattanville Bus Depot Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
2 SAAB CONSTRUCTION INC | New York City Transit Authority | DC48718 |
$1,458,000.00
|
$0.00 |
04/05/2018 | 04/05/2019 | PA Filed Contract - Rehabilitation of Abutment and Retaining Walls Livonia Yard | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DE31383 |
$3,357,000.00
|
$0.00 |
10/09/2018 | 04/09/2020 | PA Filed Contract - Replacement of 3 Bus Washers and Associated Equipment at College Point Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
APN CONSTRUCTION CORP | New York City Transit Authority | DC43758 |
$1,633,313.00
|
$0.00 |
02/08/2017 | 02/08/2018 | --PA Filed Contract - Replacement of 7 HVAC Units at 130 Livingston Plaza Data Center in the Borough | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
TDX CONSTRUCTION CORP | Dormitory Authority of the State of New York | C197150 |
$5,293,467.98
|
$0.00 |
03/02/2017 | 03/01/2021 | --PA Filed Contract - CM Servi | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
RED HOOK VILLAGE OF | Division of Criminal Justice Services | T103670 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
MILLBROOK VILLAGE OF | Division of Criminal Justice Services | T103685 |
$1,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DW32380 |
$14,796,728.00
|
$0.00 |
05/01/2014 | 06/30/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
ELDERPLAN INC | Department of Health | C033059 |
$4,085,080,275.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care Partial Capitation Contract | Service - Medical/ Pharmaceutical Services | 11/27/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36908 |
$10,412,542.00
|
$0.00 |
06/16/2015 | 10/16/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
CENTERS PLAN FOR HEALTHY LIVING LLC | Department of Health | C033057 |
$10,203,086,024.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
NIAGARA ADVANTAGE HEALTH PLAN LLC | Department of Health | C033073 |
$214,581,914.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
MLJ CONTRACTING CORP | New York City Transit Authority | DA37116 |
$151,502,800.00
|
$0.00 |
03/07/2019 | 03/06/2022 | PA Filed Contract - Station Reconstruction & ADA Accessibility Time Square & Grand Central Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DC52143 |
$16,657,300.00
|
$0.00 |
04/05/2019 | 04/06/2021 | PA Filed Contract - Furnish And Install Integrated Security Systems 34th And 42nd Street Complexes | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
NEW YORK COLLEGE OF HEALTH PROFESSIONS | State Education Department | C013150 |
$77,930.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 12/31/2019 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T102852 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
M & J ELECTRICAL CONTRACTORS CORP | Dormitory Authority of the State of New York | D208792 |
$1,432,000.00
|
$0.00 |
05/09/2019 | 12/31/2019 | PA Filed Contract Bronx Community College Gould Memorial Library Egress Stairs & HAZMAT Abatement | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
CSX TRANSPORTATION INC | New York State Thruway Authority | D214744 |
$70,000.00
|
$0.00 |
07/19/2019 | 05/31/2020 | Engineering Inspection & Flagging Services for Overhead Sign Installation I-190 Buffalo Erie County | Construction - Highway | 08/16/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DC40243 |
$1,915,000.00
|
$0.00 |
01/08/2018 | 11/29/2018 | PA Filed Contract - Shoreline Upgrades Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
BEAU SECURITY & INVESTIGATIONS INC | Office of the Medicaid Inspector General | C201902c |
$764,430.04
|
$0.00 |
08/30/2019 | 08/29/2024 | Contract Investigator | Consultant - Miscellaneous Consultant Services | 09/27/2019 |
AC ROMAN & ASSOCIATES INC | Office of the Medicaid Inspector General | C201902d |
$498,295.14
|
$0.00 |
08/30/2019 | 08/29/2024 | Contract Investigators | Consultant - Miscellaneous Consultant Services | 09/27/2019 |
DUNKIRK CITY OF | New York State Urban Development Corporation | C011341 |
$2,500,000.00
|
$0.00 |
05/02/2018 | 12/31/2020 | PA Filed Contract - To be used for planning, design and construction costs for smart growth projects | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
GREENTREET REALTY LLC | Metropolitan Transportation Authority | W000003 |
$5,600,000.00
|
$0.00 |
08/23/2017 | 08/23/2017 | PA Filed Contract Land Purchase Croton-on-Hudson Westchester County | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
DASNY | SUNY at Albany | T190120 |
$285,000.00
|
$0.00 |
09/01/2019 | 11/30/2019 | WATERPROOFING OF ALDEN HALL DI | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DE34029 |
$29,350,002.83
|
$0.00 |
12/28/2018 | 12/27/2021 | -PA Filed Contract- Replacement of 6 Traction Elevators, 181st St and 190th St Stations, Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CENTER FOR SELF ADVOCACY INC | State Education Department | C013404 |
$75,809.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/15/2019 |
STATEN ISLAND AID FOR RETARDED CHILDREN INC | State Education Department | C013615 |
$91,888.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/22/2019 |
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 |