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 |
---|---|---|---|---|---|---|---|---|---|
BUILDING MAINTENANCE SERVICE LLC | New York City Transit Authority | C022970 |
$1,731,369.10
|
$0.00 |
01/11/2019 | 01/10/2020 | --PA Filed Contract - station | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | D36890D |
$3,575,111.47
|
$0.00 |
01/12/2015 | 02/12/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
APPLIED TACTICAL TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC68730 |
$3,055,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
DOCS FOR TOTS | Office of Children & Family Services | T012249 |
$49,000.00
|
$0.00 |
09/01/2019 | 08/31/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
NYSARC INC NASSAU COUNTY CHAPTER | Office For People with Developmental Disabilities | C00490GG |
$120,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | C00439GG |
$4,561,870.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
TRAPEZE SOFTWARE GROUP INC | Rochester-Genesee Regional Transportation Authority | C000030 |
$1,708,984.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Trapeze Software Maintenance | Equipment - IT Hardware/ Software | 06/13/2019 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T18228GG |
$30,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
MILLERTON VILLAGE OF | Department of Transportation | D027645 |
$55,000.00
|
$0.00 |
07/01/2019 | 03/31/2025 | Multi Modal #4 | Grant | 10/10/2019 |
NORTH DANSVILLE TOWN OF | Department of Transportation | K007415 |
$369,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 07/16/2019 |
WESLEY HILLS VILLAGE OF | Department of Transportation | D036361 |
$669,571.00
|
$0.00 |
04/03/2019 | 12/30/2023 | Bridge NY | Grant | 07/01/2019 |
MTA- METRO N RAIL ROAD | New York State Thruway Authority | D214391 |
$450,000.00
|
$0.00 |
05/14/2015 | 04/30/2017 | NCTE Railroad Support Services I 95 Wood Screen Fence Replacement Westchester County | Construction - Highway | 05/09/2019 |
PIKE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68573 |
$100,000.00
|
$0.00 |
08/01/2019 | 03/31/2021 | COMPREH BITUMINOUS CONCRETE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
PALMER SNYDER FURNITURE COMPANY | Office of General Services - Purchasing Contracts | PC68402 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NATSCO TRANSIT SOLUTIONS INC | New York City Transit Authority | C022462 |
$1,122,640.00
|
$0.00 |
11/05/2018 | 02/04/2020 | PA Filed Contract - Radiator Assembly | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
PRECISION OPTICAL GROUP INC | Metropolitan Transportation Authority | C024393 |
$1,014,746.00
|
$0.00 |
08/01/2019 | 07/31/2024 | PA Filed Contract - Supply & Distribution of Prescription Safety Eyewear for NYCT Employees | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
JAVEN CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D208656 |
$2,049,000.00
|
$0.00 |
04/26/2019 | 08/02/2019 | PA Filed Contract SUNY Buffalo North Campus Governors Complex Phase 4 Bathroom Renov&Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
THE LA GROUP LANDSCAPE ARCHITECTURE AND ENGINEERING PC | SUNY at Albany | T190140 |
$3,500,000.00
|
$0.00 |
10/15/2019 | 10/14/2022 | CATEGORY 2 "LANDSCAPE ARCHITEC | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
PINNACLE ACTUARIAL RESOURCES INC | Department of Health | T035186 |
$49,999.00
|
$0.00 |
10/01/2019 | 09/30/2020 | MIF Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
PIEDMONT 60 BROAD STREET LLC | Housing Trust Fund Corporation | L001574 |
$9,885,007.43
|
$0.00 |
04/01/2019 | 03/31/2024 | 25 Beaver St New York County | Lease | 04/30/2019 |
NETWORKED EDUCATIONAL TECHNOLOGIES LTD | Office of General Services - Purchasing Contracts | PT68837 |
$1,000,000.00
|
$0.00 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036402 |
$15,500.00
|
$0.00 |
03/21/2019 | 03/21/2025 | Bridge Replacement Depot Street Over Deer River | Grant | 07/09/2019 |
SCHENECTADY COUNTY OF | Department of Transportation | K007431 |
$1,004,423.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 12/26/2019 |
CSX TRANSPORTATION INC | Department of Transportation | W142275 |
$99,425.00
|
$0.00 |
08/08/2019 | 12/31/2022 | Permanent Easements Maps 57 & 59 Town of Haverstraw Rockland County | Land Purchase | 09/05/2019 |
HARRIMAN MOTOR FUEL INC | Department of Transportation | W142389 |
$89,900.00
|
$0.00 |
02/22/2019 | 12/31/2022 | Map 46 Parcel 67 Central Valley-Turners Road SH 115 Woodbury Orange County | Land Purchase | 03/21/2019 |
ACCESS THERAPIES | Department of Corrections and Community Supervision | CC161476 |
$3,503,825.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
AHS STAFFING LLC | Department of Corrections and Community Supervision | CC161477 |
$6,966,881.15
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DA37106 |
$62,817,994.67
|
$0.00 |
06/21/2018 | 11/20/2020 | PA Filed Contract - ADA Upgrade and Station Renewal Project at Astoria Boulevard Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
P4H INC | Department of Health | C000432E |
$302,897.50
|
$0.00 |
08/28/2019 | 05/31/2022 | Home Modification Evaluator - Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
NAVITAS NEW YORK LLC | Queens College | X182701 |
$41,886,085.00
|
$0.00 |
01/22/2019 | 01/21/2024 | International Student Success Program - Contract Value Represents Expected Tuition Fees -See C182701 | Service - Other/ Misc. Services | 03/18/2019 |
NEW YORK CITY OF | Triborough Bridge and Tunnel Authority | CMOU833 |
$12,500,000.00
|
$0.00 |
05/22/2009 | 05/21/2014 | --PA Filed Contract - Traffic | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
SUNY NEW PALTZ FOUNDATION | College at New Paltz | C991202 |
$11,409,181.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Foundation Agreement | Service - Other/ Misc. Services | 06/07/2019 |
HAMASPIK CHOICE INC | Department of Health | C033065 |
$627,523,949.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
AGEWELL NEW YORK LLC | Department of Health | C034909 |
$79,091,732.00
|
$0.00 |
06/01/2019 | 12/31/2021 | Medicaid Advantage Plus and Managed Long Term Care for Medicaid and Medicare dual eligibles | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
ELDERSERVE HEALTH INC | Department of Health | C034516 |
$87,163,706.00
|
$0.00 |
07/01/2018 | 12/31/2021 | Medicaid Advantage Plus Manged Long Term Care Contract | Service - Medical/ Pharmaceutical Services | 08/22/2019 |
NATIONAL RETAIL PROPERTIES LP | Department of Transportation | W061695 |
$83,500.00
|
$0.00 |
02/11/2019 | 12/31/2022 | Agreement for Advance Payment Map 170 171 Parcel 242 243 SH 8443 Henrietta Monroe County | Land Purchase | 03/25/2019 |
GCR INC | Department of Transportation | X036077 |
$24,050.00
|
$0.00 |
10/01/2018 | 09/30/2019 | Airport Safety Data Inspections Statewide | Revenue Generating - Other | 01/08/2019 |
ULYSSES TOWN OF | Department of Transportation | D036219 |
$11,400.00
|
$0.00 |
08/01/2019 | 12/31/2023 | Bridge NY Cemetery Road over Trumansburg Creek | Grant | 09/25/2019 |
NIAGARA COUNTY OF | Department of Transportation | D036130 |
$887,000.00
|
$0.00 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 04/18/2019 |
STEVENS DRIVING SCHOOL LLC | Department of Transportation | C005311 |
$27,000.00
|
$0.00 |
04/25/2019 | 04/24/2020 | COMMERCIAL DRIVERS LICENSE TRAINING - NYS DOT REGION 5 | Consultant - Miscellaneous Consultant Services | 04/25/2019 |
MOUNT KISCO VILLAGE OF | Department of Transportation | D036432 |
$4,750.00
|
$0.00 |
09/13/2019 | 03/31/2024 | Bridge NY | Grant | 10/08/2019 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR35924 |
$450,000,000.00
|
$0.00 |
01/01/2016 | 04/06/2024 | LIRR Expansion Project Assistance Floral Park to Hicksville Nassau County | Construction - Highway | 01/23/2019 |
CHEMUNG COUNTY OF | Department of Transportation | K007416 |
$1,499,715.00
|
$0.00 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 07/19/2019 |
ENDICOTT VILLAGE OF | Department of Transportation | D036382 |
$94,050.00
|
$0.00 |
06/03/2019 | 12/31/2024 | Hayes Avenue Traffic Signal | Grant | 07/10/2019 |
SPAFFORD TOWN OF | Department of Transportation | D036184 |
$687,266.00
|
$0.00 |
04/25/2019 | 12/31/2023 | Bridge NY | Grant | 08/14/2019 |
CENTRE ISLAND VILLAGE OF | Department of Transportation | D036424 |
$100,000.00
|
$0.00 |
05/01/2019 | 06/30/2024 | Multi Modal #4 | Grant | 07/16/2019 |
SCHENECTADY CO ARC | Department of Transportation | C004024 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/03/2019 |
COLONIE SENIOR SERVICE CENTERS INC | Department of Transportation | C003974 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/05/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA37123 |
$22,462,062.50
|
$0.00 |
06/18/2018 | 11/20/2020 | PA Filed Contract - Elevator Installation at Greenpoint Avenue Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
CLOUGH HARBOUR & ASSOCIATES LLP | SUNY at Albany | T190135 |
$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 |