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 |
---|---|---|---|---|---|---|---|---|---|
FOUNTAIN HOUSE INC | Office of Mental Health | C00349GG |
($524,781.00)
|
$0.00 |
03/02/2020 | 03/01/2025 | Capital Preservation Project | Grant | 11/11/2020 |
DELOITTE & TOUCHE LLP | Long Island Power Authority | C000997 |
$3,078,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5A and 5F | Service - Other/ Misc. Services | 08/13/2020 |
IMPERIAL BAG & PAPER CO LLC | New York City Transit Authority | C625978 |
$2,287,600.00
|
$0.00 |
04/28/2020 | 07/27/2022 | PA Filed Contract - Wiper sheets in rayon and polyester | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
JOHN P PICONE INC | New York City Transit Authority | DA80265 |
$16,778,286.00
|
$0.00 |
07/31/2013 | 06/30/2017 | --PA Filed Contract - New Arth | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
NY STATE DAIRY GOAT BREEDERS ASSOCIATION | Department of Agriculture & Markets - State Fair | X20N019 |
$578.00
|
$0.00 |
06/12/2020 | 06/13/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
ENERWISE GLOBAL TECHOLOGIES LLC | Office of Mental Health | X101082 |
$1,694,686.48
|
$0.00 |
05/01/2020 | 04/30/2022 | Installed Capacity/Special Case Resources Program | Revenue Generating - Other | 12/16/2020 |
PARR INDUSTRIES II INC | New York State Thruway Authority | CT19100 |
$297,680.00
|
$0.00 |
01/22/2020 | 11/30/2023 | Oil water separator cleaning | Service - Building Services | 02/19/2020 |
SHELTER ROCK JEWISH CENTER | Office of Homeland Security and Emergency Services | T170842 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18170842 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | C172640 |
$61,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/21/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T172639 |
$39,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T170832 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170832 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T170833 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170833 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
BOFA SECURITIES INC | Long Island Power Authority | C000962 |
$150,000.00
|
$0.00 |
05/01/2020 | 05/01/2023 | Dealer Agreement for 2015 General Revenue Series 3 Notes | Service - Banking | 05/01/2020 |
B-RADS BISTRO & CATERING LLC | Office of General Services | L02333R |
$64,200.00
|
$0.00 |
04/01/2020 | 03/31/2023 | Revenue Lease Food Service 29th Floor Corning Tower Albany County | Revenue Generating - Property Lease | 03/11/2020 |
EMPIRE DISCOVERY INSTITUTE INC | New York State Urban Development Corporation | C011814 |
$35,400,000.00
|
$0.00 |
01/15/2019 | 12/31/2025 | PA Filed Contract - Costs for scientific and administrative operations for the Empire Discovery Inst | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
ACADEMIC TRAVEL ABROAD INC | State University of New York - Agency-wide | CM03706 |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Global financial agent for overseas academic programs | Service - Banking | 12/11/2020 |
PARVENU TRANSPORTATION SERVICE | Department of Motor Vehicles | X000963 |
$2,286,136.00
|
$0.00 |
01/08/2020 | 01/07/2022 | Shared access of DMV data | Service - Other/ Misc. Services | 04/07/2020 |
CRAZY MIKES BEEF JERKY COMPANY LLC | Oneida Food Production Center | PA44100176 |
$1,000,000.00
|
$0.00 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |
FORD MOTOR COMPANY | College of Environmental Science & Forestry | T202008 |
$40,000.00
|
$0.00 |
11/01/2020 | 12/31/2024 | 2020 FORD POLICE INTERCEPTOR U | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
KATHERINE A STEGER | Council on the Arts | KS02 |
$0.00
|
$0.00 |
09/01/2020 | 03/31/2021 | Interim Staffing-Katie Steger | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
AMVET OFFICE SUPPLIES LLC | Department of Corrections and Community Supervision | PA161540 |
$0.00
|
$0.00 |
03/31/2020 | 03/31/2020 | RECORD AND ACCOUNT BOOKS | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
IRVING PLACE MINYAN | Office of Homeland Security and Emergency Services | C171568 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 01/13/2020 |
MERRICK BELLMORE SYNAGOGUE | Office of Homeland Security and Emergency Services | C171578 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 02/14/2020 |
FOOD-X ACCELERATOR LLC | New York State Urban Development Corporation | C012369 |
$25,000,000.00
|
$0.00 |
12/13/2019 | 06/16/2028 | PA Filed Contract - Develop and execute Bio Accelerator program | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
CONG CHABAD JEWISH CENTER OF SUFFERN INC | Office of Homeland Security and Emergency Services | C172698 |
$95,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/16/2020 |
INNOVATION GROUP OF CNY ARTS LLC | New York State Urban Development Corporation | C011671 |
$4,880,000.00
|
$0.00 |
12/12/2018 | 12/31/2021 | PA Filed Contract - Establish equity fund to incentivize filmaking in Central NY | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
AMERICAN MEDICAL RESPONSE OF NY LLC | Department of Health | T35877GG |
$450,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
NORTH EAST TOWN OF | Department of Environmental Conservation | T00695GG |
$29,708.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
APPROVED STORAGE & WASTE HAULING | Creedmoor Psychiatric Center | T200173 |
$6,378.50
|
$0.00 |
06/01/2020 | 05/31/2025 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
ERNST & YOUNG US LLP | Metropolitan Transportation Authority | C020800 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C4H9008 |
$1,512,246.13
|
$0.00 |
07/01/2005 | 12/31/2024 | --PA Filed Contract - Emergenc | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
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 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | L04003R |
$0.00
|
$0.00 |
10/26/2020 | 10/30/2040 | Lease Buffalo Exchange Street Station 75 Exchange Street Buffalo Erie County | Revenue Generating - Property Lease | 12/11/2020 |
RENSSELAER PLATEAU ALLIANCE INC | Department of Environmental Conservation | OPW2951 |
$2,920.13
|
$0.00 |
08/12/2020 | 08/13/2021 | Reimbursable Expenses LPA W0002951 | Land Purchase | 12/08/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171321 |
$19,200.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171321 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171319 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171319 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
AL-IHSAN ACADEMY | Office of Homeland Security and Emergency Services | T171320 |
$37,400.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171320 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
CAMPUSGUARD | SUNY at Binghamton | T300526 |
$64,800.00
|
$0.00 |
03/01/2020 | 02/28/2023 | PCI COMPLIANCE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Morrisville | T400445 |
$700,000.00
|
$0.00 |
02/24/2020 | 02/21/2022 | DESIGN SVCS & FEES FOR WEST HA | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College of Technology at Alfred | T000101 |
$100,000.00
|
$0.00 |
04/01/2020 | 06/30/2022 | UPGRADE MAIN GATE A & MAIN GAT | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Oneonta | T990501 |
$100,000.00
|
$0.00 |
02/28/2020 | 12/31/2021 | DASNY PROJECT FOR SHERMAN HALL | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
MDQ ACADEMY | Office of Homeland Security and Emergency Services | T170808 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18170808 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
THE SALVATION ARMY | SUNY at Albany | X190008 |
$10,000.00
|
$0.00 |
11/01/2019 | 10/31/2020 | Pathway of Hope Program | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
THE SALVATION ARMY | Homeless Housing Assistance Corporation | CH00984 |
$100,000.00
|
$0.00 |
02/11/2020 | 02/11/2027 | PA Filed Contract - Homeless Housing Program | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
CATHOLIC SCHOOLS OF BROOME COUNTY | Office of Homeland Security and Emergency Services | T171348 |
$50,000.00
|
$0.00 |
03/01/2020 | 12/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
CERTIFIED SAFETY PRODUCTS OF NY INC | New York State Thruway Authority | CT20005 |
$31,563.00
|
$0.00 |
01/30/2020 | 12/31/2022 | Folding sign stands | Commodity - Miscellaneous | 02/14/2020 |
YESHIVA FARM SETTLEMENT INC | Office of Homeland Security and Emergency Services | T170896 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170896 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WESTCHESTER HEBREW HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170887 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |