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 |
---|---|---|---|---|---|---|---|---|---|
FARMINGDALE ALUMNI ASSOCIATIONINC | College of Technology at Farmingdale | C000401 |
$3,126,484.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Association Agreement | Service - Other/ Misc. Services | 08/07/2019 |
FIBERGRATE COMPOSITE STRUCTURES INC | New York City Transit Authority | C021270 |
$1,391,020.00
|
$0.00 |
06/21/2018 | 06/21/2019 | PA Filed Contract - Fiberglass Grating Sections | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
MONTCO INC | New York City Transit Authority | CCM1625 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19016 |
$50,460.00
|
$0.00 |
03/06/2019 | 03/31/2019 | MG2 Camera Lowering System | Commodity - Miscellaneous | 03/15/2019 |
CORTLANDT TOWN OF | Office of Children & Family Services | TM10939 |
$1.00
|
$0.00 |
11/01/2019 | 05/01/2020 | initial | Community Projects Fund (Member Initiative) | 12/13/2019 |
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 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
THE OLANA PARTNERSHIP | Office of Parks Recreation & Historic Preservation | C003140 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Cooperative Agreement Olana State Historic Site Hudson Columbia County | Inter-government - Other | 02/15/2019 |
SANTIEGO WORLDWIDE INC | Office of General Services - Purchasing Contracts | PS68483 |
$0.00
|
$0.00 |
03/03/2019 | 03/20/2019 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
CLUBESSENTIAL LLC | SUNY Polytechnic Institute (Utica/Rome) | T170361 |
$4,250.00
|
$0.00 |
07/01/2017 | 06/13/2019 | ATHLETIC WEB HOSTING | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
DASNY | SUNY at Buffalo | T500112 |
$524,028.00
|
$0.00 |
07/16/2018 | 06/30/2020 | RENOVATION OF WILKESON QUAD LO | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
TRI COUNTY REFRIGERATION INC | SUNY at Binghamton | T300478 |
$0.00
|
$0.00 |
03/01/2019 | 02/28/2020 | HVAC REFRIGERATION EQUIPMENT S | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
LUPINI CONSTRUCTION INC | SUNY at Albany | T005515 |
$0.00
|
$0.00 |
04/17/2019 | 04/18/2019 | PROJECT P-0708, CONCRETE RESTO | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
UNIQUE LIFE INC | Office For People with Developmental Disabilities | TLNY105 |
$20,400.00
|
$0.00 |
09/01/2019 | 12/31/2019 | Fiscal Intermediary - Metro | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
PROFESSIONAL TRANSPORTATION CORP | New York City Transit Authority | CH9751V |
$241,906,103.20
|
$0.00 |
04/01/2009 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NEW YORK APPLE ASSOCIATION INC | New York State Urban Development Corporation | C012307 |
$2,100,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Marketing and Promotion of Apple Industry | Grant | 12/17/2019 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68535 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68465 |
$9,000,000.00
|
$0.00 |
02/05/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
RUSS BASSETT CORPORATION | Office of General Services - Purchasing Contracts | PC68406 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
RIFENBURG CONSTRUCTION INC | New York State Olympic Regional Development Authority | D192044 |
$29,161,807.84
|
$0.00 |
07/29/2019 | 01/15/2021 | Design Build Site Improvements Olympic Sports Complex Mt Van Hoevenberg Essex County | Construction - Building | 07/31/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Environmental Conservation | T00756GG |
$15,000.00
|
$0.00 |
05/01/2019 | 05/02/2019 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C32766GG |
$0.00
|
$0.00 |
05/01/2017 | 05/02/2017 | SHCFTP1 | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
LLOYD TOWN OF | Division of Criminal Justice Services | T103519 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
NORTH GREENBUSH TOWN OF | Governor's Traffic Safety Committee | T006499 |
$15,063.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
AGOR ENTERPRISES | State Education Department | C013916 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
TRACKS UNLIMITED LLC | New York City Transit Authority | DT80280 |
$84,066,243.40
|
$0.00 |
12/28/2018 | 12/19/2022 | PA Filed Contract Mainline Track Rehabilitation & Clifton Yard Switch Configuration in Staten Island | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
SCS SUPPORT CLAIM SERVICES INC | New York City Transit Authority | C622405 |
$1,514,277.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
VAE NORTRAK NORTH AMERICA INC | New York City Transit Authority | C022719 |
$1,257,781.00
|
$0.00 |
12/11/2018 | 12/18/2018 | --PA Filed Contract - Standard Double Crossover for Switches | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
LUCCHINI RS SPA | New York City Transit Authority | C189500 |
$1,202,500.00
|
$0.00 |
02/15/2019 | 02/14/2022 | LIGHTWEIGHT WHEELS FOR NEW YORK CITY SUBWAY CARS | Commodity - Raw Materials And Component Parts | 02/15/2019 |
VIZIENT INC | SUNY - Upstate Medical University | T504819 |
$43,845.31
|
$0.00 |
05/01/2018 | 12/31/2020 | PATIENT SAFETY ORGANIZATION SE | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
OLIVEIRA CONTRACTING INC | New York City Transit Authority | DA36993 |
$7,540,200.00
|
$0.00 |
12/28/2018 | 11/27/2019 | PA Filed Contract - Components Repairs at President St, Sterling St And Winthrop Street Stations | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | State Education Department | C013865 |
$20,136.00
|
$0.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Albany | Service - Other/ Misc. Services | 05/23/2019 |
OCONNOR MECHANICAL CORPORATION | Dormitory Authority of the State of New York | D210115 |
$1,065,000.00
|
$0.00 |
08/27/2019 | 04/14/2020 | PA Filed Contract Buffalo Psychiatric Center Building 62 Chiller Replacement | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36699 |
$39,600,000.00
|
$0.00 |
08/17/2017 | 11/17/2020 | PA Filed Contract - Design and Construction of New Substation Harrison Place Canarsie Line in Bk | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68602 |
$9,000,000.00
|
$0.00 |
06/19/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
CLEAR RIVER ENVIRONMENTAL SERVICE CORP | Long Island Rail Road Company | C006292 |
$1,620,338.00
|
$0.00 |
05/01/2019 | 04/30/2024 | PA Filed Contract Cesspool And Sewer Services | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
ICS BUILDERS INC | United Nations Development Corporation | D080118 |
$2,477,388.73
|
$0.00 |
10/11/2018 | 12/31/2019 | --PA Filed Contract - Three U. | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
LOUIS C ALLEGRONE INC | Dormitory Authority of the State of New York | D208874 |
$1,087,000.00
|
$0.00 |
05/15/2019 | 08/09/2019 | PA Filed Contract Mohawk Tower Sealer Restoration Project SUNY Albany | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ASHBRITT INC | Office of General Services - Purchasing Contracts | PS68517 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
HILLTOP SECURITIES INC | New York Local Government Assistance Corporation | C001082 |
$406,875.00
|
$0.00 |
02/01/2019 | 01/31/2024 | PA Filed Contract - Financial Adviser Services | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
WATERTOWN CITY OF | Office of Homeland Security and Emergency Services | X200059 |
$0.00
|
$0.00 |
03/01/2019 | 02/28/2022 | Foam Trailer Use Watertown Fire Department Jefferson County | Inter-government - Other | 03/01/2019 |
SEAWAY TIMBER HARVESTING INC | Department of Environmental Conservation | TX11421 |
$22,925.00
|
$0.00 |
02/28/2019 | 02/28/2022 | ST. LAWRENCE RA #6, STANDS D-6 | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
G & C MARTIN LOGGING | Department of Environmental Conservation | X011718 |
$38,301.00
|
$0.00 |
10/18/2019 | 03/01/2022 | Sale of Forest Products Lewis Reforestation Area | Revenue Generating - Forest Products | 10/18/2019 |
HELIOS-NRG LLC | SUNY at Buffalo | L00014R |
$65,780.59
|
$0.00 |
06/01/2019 | 05/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 06/17/2019 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | TX11302 |
$13,406.00
|
$0.00 |
11/08/2018 | 06/01/2021 | MADISON 92, TIOUGHNIOGA WMA | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | X504676 |
$1,645,622.00
|
$0.00 |
09/01/2018 | 08/31/2022 | Medical Service Group (MSG) - Endovascular Neurosurgeon Physician Services Hybrid | Consultant - Medical Related Services | 06/21/2019 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X011328 |
$104,425.00
|
$0.00 |
02/12/2019 | 12/06/2021 | ALLEGANY REFORESTATION AREAS #2 & #4 TURNPIKE & PALMER'S POND STATE FORESTS | Revenue Generating - Forest Products | 02/12/2019 |
RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N120 |
$149,120.00
|
$0.00 |
03/02/2020 | 03/09/2020 | Non fair space rental for the 2020 Central New York Recreational Vehicle Show | Revenue Generating - Other | 12/26/2019 |
THE WOODWORKING SHOWS LLC | Department of Agriculture & Markets - State Fair | X19N130 |
$13,755.00
|
$0.00 |
03/19/2020 | 03/22/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
RIGHT COAST INC | Department of Agriculture & Markets - State Fair | X19N124 |
$20,632.00
|
$0.00 |
03/20/2020 | 03/22/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |