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 |
---|---|---|---|---|---|---|---|---|---|
CHILD CENTER OF NY | Office of Children & Family Services | TM06O87 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 03/13/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O90 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,216,471.00
|
$0.00 |
07/01/2015 | 03/31/2021 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
WESTERN NEW YORK ARENA LLC | Roswell Park Cancer Institute Corporation | C000003 |
$1,309,100.00
|
$0.00 |
07/01/2015 | 06/30/2020 | --License use of suite at Firs | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
HOCKEY WESTERN NEW YORK LLC | Roswell Park Cancer Institute Corporation | C000002 |
$3,500,000.00
|
$0.00 |
07/01/2015 | 06/30/2020 | --Sponsorship/advertising agre | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C152386 |
$2,623,554.99
|
$0.00 |
08/01/2015 | 12/31/2024 | --PA Filed Contract - Lease/Ma | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
LREFUAH MEDICAL & REHABILITATION CTR | Department of Health | C31140GG |
$2,724,975.00
|
$2,724,975.00 |
10/01/2015 | 03/31/2024 | Capital Restructuring Financing Program | Grant | 11/10/2020 |
EXIGIS LLC | Metropolitan Transportation Authority | C420100 |
$3,745,930.89
|
$0.00 |
10/01/2015 | 09/30/2021 | --PA Filed Contract - To exerc | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
POINT AND CLICK SOLUTIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T160067 |
$14,212.50
|
$14,212.50 |
10/10/2015 | 06/30/2020 | SUPPORT AND SUBSCRIPTION SERVI | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
RAINBOW BOOK INC | Office of General Services - Purchasing Contracts | PC67860 |
$347,000.00
|
$0.00 |
10/30/2015 | 04/14/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
ENGIE NORTH AMERICA INC DBA ENGIE RESOURCES LLC | College at Morrisville | T40305A |
$7,176.94
|
$2,951.59 |
12/01/2015 | 08/31/2021 | ELECTRICITY - REFER TO T400305 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
PLATTSBURGH CITY OF | Office of Parks Recreation & Historic Preservation | C53751GG |
$500,000.00
|
$500,000.00 |
12/10/2015 | 12/09/2021 | Parks Planning Acquisition Development | Grant | 02/25/2020 |
HOMER VILLAGE OF | Office of Parks Recreation & Historic Preservation | C52924GG |
$311,403.00
|
$0.00 |
12/10/2015 | 12/09/2024 | Parks - Planning, Acquisition, Development | Grant | 12/18/2020 |
LOCKPORT TOWN OF | Department of Environmental Conservation | C01215GG |
$148,358.15
|
$148,358.15 |
01/01/2016 | 12/31/2017 | Municipal Waste Reduction and Recycling Program | Grant | 11/17/2020 |
CHAUTAUQUA COUNTY OF | Department of Environmental Conservation | C01214GG |
$234,389.00
|
$234,389.00 |
01/01/2016 | 12/31/2019 | Municipal Waste Reduction and Recycling Program | Grant | 11/09/2020 |
CORTLAND COUNTY OF | Office of Indigent Legal Services | C600011 |
$150,522.00
|
$150,522.00 |
01/01/2016 | 12/31/2019 | Indigent Legal Services | Grant | 01/30/2020 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C600001 |
$786,729.00
|
$753,377.98 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 01/23/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C600053 |
$88,503.00
|
$88,503.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services Distribution #6 | Grant | 01/09/2020 |
ORCHARD PARK TOWN OF | Department of Environmental Conservation | C01217GG |
$186,342.62
|
$186,342.62 |
01/01/2016 | 12/31/2017 | Municipal Recycling Grants Program | Grant | 09/28/2020 |
GREENE COUNTY OF | Office of Indigent Legal Services | C600019 |
$115,380.00
|
$115,380.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 02/03/2020 |
ONEIDA COUNTY OF | Office of Indigent Legal Services | C600030 |
$538,146.00
|
$538,146.00 |
01/01/2016 | 12/31/2022 | Indigent Legal Services | Grant | 01/15/2020 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | C01228GG |
$112,500.00
|
$109,525.11 |
01/01/2016 | 12/31/2019 | Municipal Waste Reduction and Recycling Program | Grant | 10/21/2020 |
ONTARIO TOWN OF | Department of Environmental Conservation | T00991GG |
$36,993.10
|
$36,993.10 |
01/01/2016 | 12/31/2017 | MWRR PROGRAM TOWN OF ONTARIO 0 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | T00992GG |
$38,395.02
|
$38,395.02 |
01/01/2016 | 12/31/2017 | MWRR PROGRAM TOWN OF EAST HAMP | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
ST LAWRENCE COUNTY OF | Office of Indigent Legal Services | C600045 |
$255,654.00
|
$255,653.98 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 01/30/2020 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00993GG |
$23,887.50
|
$23,887.50 |
01/01/2016 | 12/31/2019 | MWRR PROGRAM TOWN OF SMITHTOWN | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
OTSEGO COUNTY OF | Office of Indigent Legal Services | C600036 |
$167,055.00
|
$167,055.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 02/05/2020 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | C01218GG |
$132,575.00
|
$132,575.00 |
01/01/2016 | 12/31/2017 | Municipal Waste Reduction and Recycling Program | Grant | 09/10/2020 |
ULSTER COUNTY OF | Office of Indigent Legal Services | C600051 |
$440,544.00
|
$330,024.77 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 05/29/2020 |
CRC ASSOCIATES INC | New York City Transit Authority | DC43048 |
$8,336,768.00
|
$0.00 |
01/20/2016 | 08/31/2018 | PA Filed Contract - Communication Room Upgrade & Expansion Brooklyn Manhattan Queens Bronx | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
METROPOLITAN COLLEGE OF NEW YORK | Higher Education Capital Match Program Board | CR1008399 |
$953,776.00
|
$953,776.00 |
02/04/2016 | 02/04/2021 | Higher Ed Capital Matching Grant | Grant | 08/19/2020 |
NEW YORK INSTITUTE OF TECHNOLOGY | Higher Education Capital Match Program Board | CR1008409 |
$842,633.00
|
$837,651.62 |
02/04/2016 | 02/04/2022 | Higher Ed Capital Matching Grant | Grant | 11/30/2020 |
STV INCORPORATED | Long Island Rail Road Company | C6168A2 |
$9,689,102.00
|
$0.00 |
03/26/2016 | 12/28/2021 | --PA Filed Contract - LIRR Con | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEV ASSOC INC | Office of Employee Relations | C19005 |
$650,866.50
|
$650,866.05 |
04/01/2016 | 03/31/2023 | NYSCOPBA Joint committee on health benefits 2016-2023 | Service - Union Benefits Services | 01/08/2020 |
HOBSONS INC | College of Technology at Canton | T003328 |
$60,195.96
|
$60,195.96 |
04/01/2016 | 03/31/2022 | STARFISH | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | T260477 |
$4,500.65
|
$2,888.40 |
04/01/2016 | 03/31/2021 | Lawn Services | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
SOUTH ORANGETOWN SCHOOL DISTRICT | New York State Thruway Authority | D214512 |
$0.00
|
$0.00 |
06/28/2016 | 12/31/2035 | SA2 Property access operation & maintenance agreement | Inter-government - Other | 11/05/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000898 |
$133,290.00
|
$0.00 |
07/01/2016 | 12/31/2020 | PROJECT MANAGEMENT SERVICES- P | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N10 |
$2,000.00
|
$2,000.00 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
MOVEMENT OF THE CHILDREN DANCE NTER INC | Office of Children & Family Services | TM04I46 |
$15,000.00
|
$14,921.33 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 02/12/2020 |
CSI NORTHEAST INC | College at Brockport | C151008 |
$65,938.50
|
$65,073.00 |
07/01/2016 | 06/30/2021 | Interpretation services | Service - Other/ Misc. Services | 08/10/2020 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X505129 |
$2,850.00
|
$0.00 |
07/01/2016 | 06/30/2019 | Click View Subscription Split | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C0E9880 |
$53,258,913.00
|
$0.00 |
07/26/2016 | 02/28/2018 | --PA Filed Contract - Mod#3 re | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CAPITAL MILESTONES CHILD CARE | Office of General Services | L02107R |
$0.00
|
$0.00 |
08/01/2016 | 07/31/2021 | Harriman State Campus | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Mental Health | C020735 |
$387,873.00
|
$387,873.00 |
09/01/2016 | 12/31/2021 | Implementation of Healthy Steps | Grant | 10/19/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DS32176 |
$119,172,530.00
|
$0.00 |
10/17/2016 | 05/17/2021 | PA Filed Contract - Signal System Modernization of Kings Highway Interlocking Culver 6th Avenue line | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
FLOWERS FIREWOOD LLC | Department of Environmental Conservation | TX10345 |
$22,642.51
|
$0.00 |
10/20/2016 | 12/30/2020 | STEUBEN RA#6, STAND A-9 | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
SHAHEEN RAHMAN MD | Attorney General, Office of the | T105504 |
$17,751.50
|
$17,751.50 |
11/01/2016 | 03/31/2021 | T105504 Rothschild v. State | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00257GG |
$12,622.99
|
$7,608.00 |
11/01/2016 | 10/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00265GG |
$21,759.16
|
$15,819.50 |
11/01/2016 | 10/31/2018 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |