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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | Department of Transportation | D035810 |
$1,200,000.00
|
$0.00 |
08/09/2017 | 05/31/2026 | HUNTS POINT TERMINAL - HIGHWAY | Grant | 07/26/2018 |
ATTICA VILLAGE OF | Department of Transportation | D026894 |
$100,000.00
|
$97,428.52 |
04/01/2018 | 06/01/2026 | MULTI MODA #4 - RESURFACING WEST AVENUE TO MAIN STREET | Grant | 04/23/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011333 |
$4,208,437.07
|
$2,793,268.50 |
10/01/2018 | 06/30/2026 | Lease Assignment 33 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
GOODY CLANCY ARCHITECTURE LLC | State University Construction Fund | T006413 |
$10,201,066.85
|
$6,483,764.65 |
04/17/2018 | 06/30/2026 | SUCF131043 Rehab Chemistry | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
SOMERS FIRE DISTRICT | Division of State Police | L001834 |
$473,250.16
|
$338,236.92 |
07/01/2018 | 06/30/2026 | SP Somers Troop K Westchester County | Lease | 09/14/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012891 |
$18,168,179.00
|
$18,168,179.00 |
07/01/2016 | 06/30/2026 | NATIVE AMERICAN SCHOOL TUITION | Grant | 06/22/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C002158 |
$3,335,000.00
|
$3,233,341.26 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 12/21/2018 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002162 |
$3,047,000.00
|
$2,720,059.65 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 10/16/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011332 |
$7,022,624.32
|
$3,970,476.64 |
10/01/2018 | 06/30/2026 | Lease Assignment 45 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012892 |
$41,638,704.48
|
$29,972,964.15 |
06/29/2018 | 06/30/2026 | NATIVE AMERICAN OPERATIONS | Grant | 07/12/2018 |
EMPIRE SOUTH BROADWAY LLC | Division of Human Rights | L02042A |
$592,241.34
|
$339,849.79 |
12/01/2017 | 07/31/2026 | 7 11 South Broadway White Plains NY Westchester County | Lease | 11/05/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037747 |
$17,000,000.00
|
$15,333,380.95 |
07/01/2018 | 07/31/2026 | Design Build Support Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/14/2018 |
75 SOUTH BROADWAY LLC | State Education Department | L01752B |
$1,755,995.89
|
$1,182,928.66 |
07/26/2017 | 07/31/2026 | 75 South Broadway White Plains Westchester County | Lease | 01/30/2018 |
SPRING LINE DESIGN ARCHITECTURE & ENGINEERING LLP | Office of General Services - Design & Construction | DS45644 |
$2,000,000.00
|
$1,761,639.00 |
08/21/2018 | 08/20/2026 | 5 Year Consultant Contract Replacing Brick Pavers Empire State Plaza Albany Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 08/21/2018 |
RICHMOND TOWN OF | Department of Transportation | D026644 |
$200,000.00
|
$200,000.00 |
04/01/2018 | 08/31/2026 | MULTI MODAL #4 | Grant | 05/02/2018 |
FLAIRSOFT LTD | Department of Transportation | C037624 |
$1,634,907.00
|
$1,088,923.44 |
05/08/2018 | 08/31/2026 | Highway Work Permit System Development | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
CONSOLIDATED EDISON COMPANY OF NY INC | Office of General Services | X003840 |
$85,669.00
|
$0.00 |
01/11/2016 | 09/01/2026 | Electric utility easement renewal for conduit on land underwater NY Harbor Richmond & Kings Counties | Land Purchase | 02/22/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | Dormitory Authority of the State of New York | C202424 |
$8,767,161.16
|
$0.00 |
04/09/2018 | 09/09/2026 | PA Filed Contract Architecture Engineering Design & Construction Renovation Oneida County | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
ROCHESTER CITY OF | Department of Transportation | D035651 |
$8,802,419.00
|
$8,732,200.62 |
03/31/2017 | 09/14/2026 | HIGHWAY RECONSTRUCTION EAST MAIN STREET FROM NORTH GOODMAN STREET TO CULVER ROAD | Grant | 06/19/2018 |
CHAUTAUQUA COUNTY AGRICULTURAL & FAIR ASSOC INC | Department of Agriculture & Markets | C00412GG |
$96,153.00
|
$82,681.46 |
08/01/2017 | 09/15/2026 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 03/13/2018 |
1310-1312 FLATBUSH HMDC LLC | New York State Assembly | L04201B |
$633,933.03
|
$432,771.95 |
07/01/2018 | 09/30/2026 | 1312 Flatbush Ave Brooklyn Kings County | Lease | 09/21/2018 |
ALKERMES INC | Department of Health | X033570 |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2026 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/25/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006435 |
$6,570,156.67
|
$5,288,815.18 |
08/09/2018 | 09/30/2026 | SUCF101027 Renovate Hewitt Ha | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
ELLUCIAN COMPANY LLC | College of Environmental Science & Forestry | CM0663A |
$3,881,633.00
|
$3,612,878.86 |
12/01/2017 | 09/30/2026 | Enterprise Resource Planning - Banner - 2 Year contract | Equipment - IT Hardware/ Software | 02/05/2018 |
ELLUCIAN COMPANY LLC | College at Purchase | CM0663A |
$550,521.00
|
$438,510.00 |
10/01/2017 | 09/30/2026 | Software Maintenance | Equipment - IT Hardware/ Software | 11/06/2018 |
SARATOGA COUNTY OF | Department of Transportation | D025917 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 10/01/2026 | MULTI MODAL #4 | Grant | 11/28/2018 |
C2K PARTNERS INC | New York City Transit Authority | CR84505 |
$116,718,744.45
|
$0.00 |
03/01/2018 | 10/01/2026 | PA Filed Contract - Consulting Services for Post Award Support for the R211 Subway Car Contract | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SCHENECTADY CITY OF | Department of Transportation | D025918 |
$750,000.00
|
$0.00 |
03/01/2018 | 11/01/2026 | MULTI MODAL #4 | Grant | 06/28/2018 |
EAB GLOBAL INC | City University Accounting Office | C182305 |
$20,353,550.00
|
$10,981,921.02 |
11/06/2018 | 11/05/2026 | Predictive Analytics Software | Equipment - IT Hardware/ Software | 11/06/2018 |
JOHNSTOWN CITY OF | Department of Transportation | D035861 |
$259,000.00
|
$172,726.45 |
11/29/2017 | 11/24/2026 | HIGHWAY - BRIDGE REPLACEMENT TOWNSEND AVENUE CAYADUTTA CREEK | Grant | 03/16/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37510 |
$19,030.00
|
$11,845.95 |
07/19/2018 | 12/31/2026 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
LABELLA ASSOCIATES DPC | Office of General Services - Design & Construction | DS44938 |
$1,474,000.00
|
$313,569.00 |
08/29/2018 | 12/31/2026 | Design Services Replace Condensate Lines Collins CF Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 08/29/2018 |
MFB LLC | Office of the State Comptroller | L002184 |
$696,666.48
|
$486,760.48 |
01/01/2017 | 12/31/2026 | 33 Airport Dr 1st Floor New Windsor Orange County | Lease | 04/30/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR35891 |
$542,749.00
|
$234,826.67 |
01/01/2018 | 12/31/2026 | Railroad Support Services Passenger Sidings Inspection & Maintenance Rochester Intermodal Station | Construction - Highway | 04/23/2018 |
NASSAU COUNTY OF | Department of Transportation | D035330 |
$7,387,500.00
|
$6,138,043.22 |
09/20/2017 | 12/31/2026 | TRAFFIC SIGNAL EXPANSION - HIGHWAY | Grant | 05/17/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | D035841 |
$150,400.00
|
$150,400.00 |
06/01/2018 | 12/31/2026 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 07/16/2018 |
NASSAU COUNTY OF | Department of Transportation | D035646 |
$4,987,500.00
|
$2,371.20 |
09/20/2017 | 12/31/2026 | NASSAU COUNTY VARIABLE MESSAGE SIGN INSTALLATION PHASE I | Grant | 06/07/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C010700 |
$3,943,108.01
|
$3,589,826.72 |
01/01/2018 | 12/31/2026 | Water Quality Monitoring and Modeling for Owasco Lake | Consultant - Environmental Related Services | 07/24/2018 |
ORANGE COUNTY OF | Department of Transportation | K007233 |
$7,976,363.00
|
$3,025,187.70 |
10/01/2016 | 12/31/2026 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 10/12/2018 |
NEW YORK CITY OF | Department of Transportation | D035862 |
$3,180,680.00
|
$329,265.06 |
10/25/2017 | 12/31/2026 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/05/2018 |
NASSAU COUNTY OF | Department of Transportation | D035647 |
$9,084,850.00
|
$7,290,224.72 |
09/20/2017 | 12/31/2026 | PHASE 2 EXPAND COUNTY'S EXISTING FIBER OPTIC NETWORK | Grant | 06/13/2018 |
WALWORTH TOWN OF | Division of State Police | L001206 |
$1.00
|
$0.00 |
02/01/2016 | 01/31/2027 | SP Walworth Satellite Lease | Lease | 02/13/2018 |
ALPHAMORE LLC | Department of Labor | L02075A |
$1,526,391.59
|
$838,012.21 |
01/12/2018 | 01/31/2027 | 50 Clinton Street Hempstead Nassau County | Lease | 05/08/2018 |
GOSHOW ARCHITECTS LLP | Office of General Services - Design & Construction | DS45588 |
$850,000.00
|
$111,177.00 |
05/01/2018 | 01/31/2027 | Design Services Reconfigure Food Production Areas Bldg 55 & Bldg 50 Mohawk CF Oneida Co | Consultant - Architect, Engineering And Appraisal Related Services | 05/01/2018 |
FIRST WARD ACTION COUNCILINC | Office For People with Developmental Disabilities | L901258 |
$130,371.93
|
$78,607.50 |
03/01/2017 | 02/28/2027 | 19 Columbus Street Binghamton Broome County | Lease | 07/19/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010665 |
$1,225,000,000.00
|
$380,000,000.00 |
04/01/2017 | 03/31/2027 | Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 06/20/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010704 |
$150,000,000.00
|
$75,000,000.00 |
04/01/2017 | 03/31/2027 | Inter Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 05/30/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010705 |
$90,000,000.00
|
$30,000,000.00 |
04/01/2017 | 03/31/2027 | Funding agreement between DEC & EFC to provide septic system replacements statewide | Inter-government - Other | 01/25/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010738 |
$250,100,000.00
|
$97,727,500.00 |
04/01/2017 | 03/31/2027 | Program Administration Municipal Water Quality Infrastructure Programs Statewide | Inter-government - Other | 05/30/2018 |
BUFFALO CONSTRUCTION CONSULTANTS INC | State University Construction Fund | T006447 |
$3,269,647.00
|
$1,775,996.57 |
07/27/2018 | 04/15/2027 | SUCF031009 Reconstruct Centra | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |