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 |
---|---|---|---|---|---|---|---|---|---|
WAPPINGERS FALLS VILLAGE OF | Office of Parks Recreation & Historic Preservation | CE10065 |
$95,000.00
|
$92,987.28 |
11/12/2010 | 12/31/2019 | Park Planning 2010-2011 EPF - Fanny Reese Park-Design Phase | Grant | 09/25/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB31138 |
$40,995,919.40
|
$0.00 |
12/21/2010 | 12/31/2023 | --PA Filed Contract - PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
JC MACELROY CO INC | New York City Transit Authority | DA36039 |
$2,868,532.81
|
$0.00 |
12/21/2010 | 12/21/2014 | --PA Filed Contract - CAST IRO | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
SULLIVAN COUNTY OF | Department of Environmental Conservation | C00986GG |
$126,765.15
|
$126,765.15 |
01/01/2011 | 12/31/2013 | Municipal Waste Reduction & Recycling Program | Grant | 06/25/2019 |
JEFFERSON COUNTY OF | Department of Environmental Conservation | C01007GG |
$294,327.38
|
$294,327.38 |
01/01/2011 | 12/31/2015 | Municipal Recycling Grants Program | Grant | 10/04/2019 |
SCHENECTADY COUNTY OF | Department of Environmental Conservation | OPC304393 |
$31,538.58
|
$31,538.58 |
03/01/2011 | 12/31/2013 | Final Payment for C304393 | Grant | 07/19/2019 |
ESSEX COUNTY OF | Department of Transportation | D033357 |
$0.00
|
$0.00 |
04/30/2011 | 03/02/2016 | Term Correction Shared Services Agreement Co Rd 35 North Elba & Lake Placid Essex County | Inter-government - Other | 04/10/2019 |
CREATIVE PULTRUSIONS INC | New York City Transit Authority | C024012 |
$1,011,271.20
|
$0.00 |
05/17/2011 | 05/15/2020 | PA Filed Contract Fiberglass Protection Board | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
MONROE COUNTY OF | Department of Transportation | DA21095 |
$325,000.00
|
$325,000.00 |
06/01/2011 | 12/31/2018 | CORRIDOR ENHANCEMENTS ALONG JEFFERSON ROAD - MULTI-MODAL 2 | Grant | 03/01/2019 |
SKANSKA TRAYLOR JV | New York City Transit Authority | DC26008 |
$326,054,896.50
|
$0.00 |
08/04/2011 | 12/16/2014 | --PA Filed Contract - CONSTRUC | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038659 |
$56,752.00
|
$56,752.00 |
08/27/2011 | 10/27/2011 | Emergency Repairs I90 Damages Hurricane Irene Schenectady County | Inter-government - Other | 12/09/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038631 |
$8,225.00
|
$8,225.00 |
08/28/2011 | 09/01/2011 | Emergency Repairs I 90 Herkimer County | Inter-government - Other | 09/05/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038633 |
$428,680.00
|
$428,680.00 |
08/29/2011 | 12/10/2011 | Emergency Repairs I 87 Ulster County | Inter-government - Other | 09/05/2019 |
THREE VILLAGE CHAMBER OF COMMERCE | Department of Economic Development | M080094 |
$56,250.00
|
$56,250.00 |
09/01/2011 | 08/31/2019 | Install Information Signs Lights and Sidewalks in East Setauket | Community Projects Fund (Member Initiative) | 08/21/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038630 |
$22,733.00
|
$22,733.00 |
09/07/2011 | 09/21/2011 | Emergency Repairs I 90 Montgomery County | Inter-government - Other | 09/05/2019 |
LAWRENCE M LEVINE PE PLLC | Attorney General, Office of the | T105114 |
$11,070.00
|
$11,070.00 |
11/01/2011 | 12/31/2019 | T105114 Deering v. State | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
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 |
SECOND AVENUE SYSTEMS LKC-SKANSKA JOINT | New York City Transit Authority | DC26009 |
$336,529,452.42
|
$0.00 |
01/18/2012 | 07/12/2018 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
CDPHP UNIVERSAL BENEFITS INC | SUNY - Upstate Medical University | X600743 |
$6,690,000.00
|
$0.00 |
04/01/2012 | 12/31/2022 | Contract Renewals and Rate Amendments - Reestablishing Health Insurance Contract on SFS | Revenue Generating - Other | 04/08/2019 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00985GG |
$257,845.34
|
$257,845.34 |
04/01/2012 | 03/31/2015 | Municipal Waste Reduction & Recycling Program | Grant | 06/21/2019 |
LIVINGSTON COUNTY OF | Office of Indigent Legal Services | OPC000223 |
$23,929.93
|
$23,929.93 |
06/01/2012 | 05/31/2015 | FINAL PAYMENT FOR C000223 | Grant | 04/18/2019 |
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 |
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | SUNY - Health Science Center at Brooklyn | C550044 |
$13,738,685.00
|
$0.00 |
07/01/2012 | 06/30/2017 | Auxiliary Services for SUNY Downstate Medical Center | Service - Other/ Misc. Services | 03/20/2019 |
SUNNYSIDE COMMUNITY SERVICES | State Education Department | C812028 |
$100,000.00
|
$100,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT SERVICES AND EXPENSES | Grant | 04/24/2019 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | State Education Department | C812027 |
$150,000.00
|
$150,000.00 |
07/01/2012 | 06/30/2020 | SUPPORT CENTER'S EDUCATIONAL PROGRAMS | Grant | 06/03/2019 |
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 |
EXOVA INC | New York City Transit Authority | C003329 |
$2,949,515.00
|
$0.00 |
08/20/2012 | 12/31/2019 | --PA Filed Contract - Metals T | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038632 |
$155,147.00
|
$155,147.00 |
09/23/2012 | 11/24/2012 | Emergency Repairs I 87 Orange County | Inter-government - Other | 09/05/2019 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | D32686R |
$106,898,573.85
|
$0.00 |
12/02/2012 | 12/30/2016 | --PA Filed Contract - VHF Radi | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D036495 |
$0.00
|
$0.00 |
01/01/2013 | 12/31/2032 | Acquistion Reimbursement 56220 & 774 Werner Road Parcels Attica Wyoming County | Inter-government - Other | 08/28/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | T023662 |
$7,181.00
|
$7,181.00 |
01/01/2013 | 12/31/2013 | T023662 | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
CHEEKTOWAGA TOWN OF | Department of Environmental Conservation | C00983GG |
$345,499.50
|
$345,499.50 |
01/01/2013 | 12/31/2015 | Municipal Waste Reduction & Recycling Program | Grant | 07/02/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01001GG |
$2,000,000.00
|
$2,000,000.00 |
04/01/2013 | 06/30/2014 | Municipal Waste Reduction & Recycling Program | Grant | 07/26/2019 |
OLD FORT NIAGARA ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM14N008 |
$14,662.95
|
$14,662.95 |
04/01/2013 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/27/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC34906 |
$8,638,000.00
|
$0.00 |
04/24/2013 | 07/24/2015 | --PA Filed Contract - Upgrade | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
AETNA HEALTH INC. | SUNY - Upstate Medical University | X600747 |
$10,000,000.00
|
$0.00 |
06/01/2013 | 09/30/2016 | Managed Care Revenue | Revenue Generating - Other | 09/11/2019 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C000353 |
$88,503.00
|
$88,503.00 |
06/01/2013 | 05/31/2016 | Indigent Legal Services | Grant | 11/01/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | New York City Transit Authority | CRF3337 |
$1,196,272.00
|
$0.00 |
06/20/2013 | 12/19/2021 | --PA Filed Contract - Fuel Con | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DP36417 |
$1,669,000.00
|
$0.00 |
06/28/2013 | 12/29/2014 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
PLAXALL INC | Department of Environmental Conservation | L100023 |
$8,772,170.06
|
$7,234,315.41 |
07/01/2013 | 12/31/2025 | 47-40 21st St Hunters Point Plaza 4th Floor Long Island City Queens | Lease | 02/13/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DB62009 |
$6,096,065.00
|
$0.00 |
07/12/2013 | 11/02/2015 | --PA Filed Contract - Security | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
JOHN P PICONE INC | New York City Transit Authority | DE34021 |
$14,915,962.55
|
$0.00 |
07/12/2013 | 02/28/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
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 |
FORTE CONSTRUCTION CORP EMIS CONSTRUCTION INC JV | New York City Transit Authority | DA36308 |
$50,827,929.44
|
$0.00 |
12/06/2013 | 05/02/2016 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36416 |
$6,155,000.00
|
$0.00 |
12/20/2013 | 12/20/2015 | --PA Filed Contract - Rehabilt | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
GOTTLIEB CONTRACTING | New York City Transit Authority | DE34813 |
$7,889,100.00
|
$0.00 |
12/23/2013 | 10/07/2016 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
GENERAL VISION SERVICES | Metropolitan Transportation Authority | C007030 |
$1,548,797.00
|
$0.00 |
12/23/2013 | 09/20/2019 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC | Office for the Aging | C130054 |
$354,980.00
|
$4.30 |
01/01/2014 | 12/31/2018 | Respite Lump Sum | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
CHENANGO COUNTY OF | Department of Environmental Conservation | T00822GG |
$20,873.50
|
$20,873.50 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
GOIN MOBILE LLC | New York State Thruway Authority | L010258 |
$0.00
|
$0.00 |
01/01/2014 | 03/30/2015 | Close out Due to Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |