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 |
---|---|---|---|---|---|---|---|---|---|
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T816064 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | SUPPT STEM ROBOTICS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
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 |
JUDLAU CONTRACTING INC | New York City Transit Authority | DA36151 |
$13,981,551.00
|
$0.00 |
10/27/2014 | 07/11/2017 | --PA Filed Contract - This con | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40221 |
$3,161,000.00
|
$0.00 |
06/26/2015 | 07/26/2017 | --PA Filed Contract - Ulmer Pa | 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 |
EE CRUZ TULLY JV | New York City Transit Authority | DC26010 |
$411,141,618.36
|
$0.00 |
06/22/2012 | 08/07/2017 | --PA Filed Contract - 96th St. | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN011 |
$17,290.00
|
$17,290.00 |
04/09/2017 | 08/08/2017 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
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 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM917N003 |
$22,500.00
|
$22,500.00 |
06/01/2017 | 08/31/2017 | Member Item | Community Projects Fund (Member Initiative) | 02/20/2019 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C018596 |
$1,548,210.00
|
$0.00 |
08/03/2017 | 09/06/2017 | PA Filed Contract -Bimetallic Composite Contact Rail - Replacement Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
LEVINE LEE LLP | Department of Labor | C000503 |
$200,000.00
|
$153,283.22 |
09/14/2016 | 09/13/2017 | Outside Legal Counsel | Consultant - Legal Services | 07/19/2019 |
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 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000836 |
$22,500.00
|
$22,500.00 |
07/01/2017 | 09/30/2017 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DW32697 |
$18,150,794.00
|
$0.00 |
12/31/2014 | 10/30/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
KAPRIS INC | New York City Transit Authority | DE31386 |
$2,272,600.00
|
$0.00 |
12/09/2016 | 11/29/2017 | PA Filed Contract Replace Two Washers Fresh Pond Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C000731 |
$1,921,164.00
|
$1,921,000.12 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 12/20/2019 |
NORTH SALEM TOWN OF | Department of Environmental Conservation | C305228 |
$450,000.00
|
$450,000.00 |
12/01/2015 | 12/31/2017 | WATER QUALITY MANAGEMENT PROGRAM | Grant | 02/27/2019 |
JAKE KOENIGSDORF FOUNDATION INC | Division of Criminal Justice Services | T637511 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 12/31/2017 | ASSISTING INTEGRATED RECOVERY | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
UNIVERSITY OTOLARYNGOLOGY ASSOCIATES OF CNY LLP | SUNY - Upstate Medical University | T505010 |
$45,032.00
|
$45,032.00 |
07/02/2017 | 12/31/2017 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00935GG |
$187,820.78
|
$187,820.78 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PGM | Grant | 03/28/2019 |
BUFFALO CITY OF | Department of Environmental Conservation | T00706GG |
$24,966.74
|
$24,966.74 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00775GG |
$12,019.93
|
$12,019.93 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00712GG |
$13,296.50
|
$13,296.50 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ISLIP TOWN OF | Department of Environmental Conservation | T00793GG |
$31,904.50
|
$31,904.50 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
ORLEANS COUNTY OF | Department of Environmental Conservation | T00686GG |
$14,666.29
|
$14,666.29 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00941GG |
$69,771.56
|
$69,771.56 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 05/09/2019 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | T00780GG |
$17,387.00
|
$17,387.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
DELAWARE COUNTY OF | Department of Environmental Conservation | T00774GG |
$19,692.68
|
$19,692.68 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
CATTARAUGUS COUNTY OF | Department of Environmental Conservation | T00713GG |
$10,171.87
|
$10,171.87 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00777GG |
$23,820.52
|
$23,820.52 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01026GG |
$537,200.01
|
$537,200.01 |
04/01/2017 | 12/31/2017 | Household Hazardous Waste Program | Grant | 12/11/2019 |
ALBANY CITY OF | Department of Environmental Conservation | C00913GG |
$52,660.44
|
$52,660.44 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 02/12/2019 |
ERIE COUNTY OF | Department of Environmental Conservation | C00936GG |
$56,229.83
|
$56,229.83 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PGM | Grant | 05/16/2019 |
LONG ISLAND HIGH TECHNOLOGY INCUBATOR | Department of Economic Development | C140121 |
$750,000.00
|
$128,209.00 |
01/01/2015 | 12/31/2017 | Business Incubator & Innovation Hot Spot | Grant | 08/28/2019 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | T00716GG |
$10,877.00
|
$10,877.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
COLONIE TOWN OF | Department of Environmental Conservation | T00778GG |
$14,631.00
|
$14,631.00 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
RIVERHEAD TOWN OF | Division of Criminal Justice Services | C444875 |
$52,425.00
|
$46,112.60 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 05/03/2019 |
ROCHESTER CITY OF | Department of Environmental Conservation | C01025GG |
$135,996.57
|
$133,773.94 |
01/01/2015 | 12/31/2017 | Municipal Waste Reduction & Recycling Program | Grant | 11/07/2019 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00945GG |
$63,250.00
|
$63,250.00 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 05/10/2019 |
MONROE COUNTY OF | Department of Environmental Conservation | C00942GG |
$70,073.38
|
$70,073.38 |
04/01/2017 | 12/31/2017 | Hazardous Wastes Program | Grant | 11/04/2019 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | C00979GG |
$90,754.87
|
$90,754.87 |
04/01/2017 | 12/31/2017 | Hazardous Wastes Program | Grant | 08/06/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T444760 |
$12,672.00
|
$10,500.00 |
01/01/2017 | 12/31/2017 | NIAGARA COUNTY POLICE PROTECTI | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BROOME COUNTY OF | Department of Environmental Conservation | T00715GG |
$49,216.71
|
$49,216.71 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00776GG |
$36,043.60
|
$36,043.60 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
ROCHESTER CITY OF | Department of Environmental Conservation | C01024GG |
$1,782,500.00
|
$1,782,500.00 |
01/01/2014 | 12/31/2017 | Municipal Waste Reduction and Recycling Program | Grant | 11/12/2019 |
DUTCHESS COUNTY OF | Department of Environmental Conservation | T00717GG |
$14,998.79
|
$14,998.79 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
OYSTER BAY TOWN OF | Department of Environmental Conservation | C00937GG |
$96,000.00
|
$96,000.00 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 05/28/2019 |
HOLWELL SHUSTER & GOLDBERG LLP | Executive Chamber | T170001 |
$22,647.52
|
$22,638.77 |
11/01/2017 | 12/31/2017 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C000701 |
$1,573,455.00
|
$948,466.88 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 12/24/2019 |