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 |
---|---|---|---|---|---|---|---|---|---|
HILL PARSONS JV | New York City Transit Authority | CCM1610 |
$30,769,230.76
|
$0.00 |
01/10/2019 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1627 |
$30,769,230.76
|
$0.00 |
01/09/2019 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
ST BARNABAS HOSPITAL | City College | C192501 |
$3,227,832.09
|
$2,745,860.58 |
07/01/2018 | 06/30/2025 | ST. BARNABAS COURSE PROVIDER | Service - Other/ Misc. Services | 05/07/2019 |
GARDEN HOMES BREWSTER LP | Office For People with Developmental Disabilities | L901278 |
$402,101.40
|
$334,140.60 |
06/10/2019 | 06/30/2025 | 5 Year Generational Towne Center 1618 Rt 22 Southeast Putnam County | Lease | 06/10/2019 |
EFPR GROUP CPAS PLLC | New York State Assembly | C110907 |
$105,350.00
|
$103,075.27 |
07/01/2019 | 06/30/2025 | Professional Auditing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 07/24/2019 |
SODEXO AMERICA LLC | SUNY - Health Science Center at Brooklyn | C319483 |
$59,176,758.05
|
$46,947,472.31 |
07/01/2018 | 06/30/2025 | Food Service Management | Service - Food Services | 02/04/2019 |
AECOM USA INC | New York City Transit Authority | CCM1608 |
$30,769,230.76
|
$0.00 |
12/20/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | CCM1633 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
LIRO ENGINEERS INC | New York City Transit Authority | CCM1613 |
$30,769,230.77
|
$0.00 |
12/14/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
AECOM USA INC | New York City Transit Authority | CCM1600 |
$30,769,230.00
|
$0.00 |
12/20/2018 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
MOTT MACDONALD NY INC | New York City Transit Authority | CCM1614 |
$30,769,230.76
|
$0.00 |
01/14/2019 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Constr Management & Inspec Svcs Misc Constr Projs | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
NAIK CONSULTING GROUP PC | New York City Transit Authority | CCM1615 |
$30,769,230.76
|
$0.00 |
12/14/2018 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
RAVI ENGINEERING & LAND SURVEYING PC | SUNY at Buffalo | T500122 |
$594,381.00
|
$379,196.22 |
07/01/2019 | 06/30/2025 | UTILITY LOCATING SERVICES - DI | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
OLEAN CITY OF | Department of State | C1001298 |
$5,600,000.00
|
$1,317,014.00 |
07/01/2019 | 06/30/2025 | Downtown Revitalization Initiative | Grant | 10/17/2019 |
NEW YORK CITY OF | Department of Transportation | D036090 |
$8,000,000.00
|
$4,632,049.28 |
03/04/2019 | 06/30/2025 | HIGHWAY, Preventive Maintenance for Movable Bridges | Grant | 04/08/2019 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | CCM1629 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract - Indefinite Quantity Consultant Construction Management And Inspection Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
ENCOURA LLC | College of Environmental Science & Forestry | T201911 |
$100,306.10
|
$83,473.35 |
07/01/2019 | 06/30/2025 | ACT | NRCCUA SUBSCRIPTION FEE | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
NORTHPORT VILLAGE OF | Department of Environmental Conservation | C00554GG |
$5,000,000.00
|
$4,137,373.97 |
11/01/2018 | 06/30/2025 | Water Quality Improvement Project Grants | Grant | 09/13/2019 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | CCM1634 |
$30,769,230.76
|
$0.00 |
12/26/2018 | 06/30/2025 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | K007409 |
$44,369,101.00
|
$29,128,266.03 |
04/01/2018 | 06/30/2025 | Urban Transit Systems Capital Program | Grant | 08/28/2019 |
NEW YORK CITY OF | Department of Transportation | D036391 |
$8,500,000.00
|
$8,254,560.86 |
04/17/2019 | 06/30/2025 | Movable Bridges Preventative Maintenance Plan | Grant | 07/17/2019 |
DELAWARE COUNTY OF | Department of Transportation | D036413 |
$3,228,310.00
|
$2,041,452.49 |
07/11/2019 | 06/30/2025 | Arbor Hill Road | Grant | 08/26/2019 |
ROCHESTER PROPERTIES REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT LLC | New York State Assembly | L13301B |
$60,000.00
|
$49,600.00 |
07/01/2019 | 06/30/2025 | 79 Genesee Street Avon Livingston County | Lease | 07/17/2019 |
DASNY | SUNY at Buffalo | T500121 |
$368,631.00
|
$315,000.00 |
06/03/2019 | 06/30/2025 | DESIGN FOR AIR CONDITIONING IN | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | C00905GG |
$1,690,575.00
|
$1,159,076.77 |
05/01/2018 | 06/30/2025 | Water Quality Improvement Project Grants | Grant | 11/01/2019 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | C00865GG |
$921,000.00
|
$230,250.00 |
05/01/2018 | 06/30/2025 | Water Quality Improvement Project Grants | Grant | 11/04/2019 |
THE BRIDGE INC | Office of Mental Health | C00271GG |
$934,901.00
|
$814,543.97 |
07/02/2019 | 07/01/2025 | Capital Preservation Project | Grant | 11/22/2019 |
WARREN COUNTY OF | Department of Transportation | D036375 |
$2,910,283.00
|
$2,867,206.08 |
07/11/2019 | 07/11/2025 | Bridge NY | Grant | 08/22/2019 |
MY ACADEMIC JOURNEY LLC | College at Geneseo | T282018 |
$12,420.00
|
$0.00 |
07/15/2019 | 07/14/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | State University Construction Fund | T006454 |
$922,287.96
|
$798,573.08 |
05/31/2019 | 07/15/2025 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
EDINBURG TOWN OF | Department of Transportation | D036374 |
$605,625.00
|
$196,862.66 |
07/19/2019 | 07/19/2025 | Bridge NY Fox Hill Road over Little Hans Creek | Grant | 08/27/2019 |
READSPEAKER LLC | College of Technology at Canton | T860263 |
$35,649.00
|
$29,511.00 |
08/01/2019 | 07/21/2025 | READSPEAKER SERVICES; WEB-BASE | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
TIDAL BASIN GOVERNMENT CONSULTING LLC | Office of Homeland Security and Emergency Services | C000831A |
$91,728,000.00
|
$64,142,053.58 |
07/31/2019 | 07/30/2025 | Disaster recovery consulting services | Service - Other/ Misc. Services | 12/20/2019 |
CONSTITUO SOFTWARE LLC | College of Environmental Science & Forestry | T201906 |
$47,760.00
|
$38,820.00 |
08/01/2019 | 07/30/2025 | SOFTWARE THAT INTEGRATES SLATE | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
SCHENECTADY YWCA | Office of Children & Family Services | C028539 |
$798,798.00
|
$470,625.07 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/18/2019 |
NASSAU BOCES | Office of Children & Family Services | C028524 |
$951,650.00
|
$593,855.25 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/22/2019 |
ALBANY COUNTY OPPORTUNITY INC | Office of Children & Family Services | C028526 |
$958,558.00
|
$600,388.45 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/17/2019 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Children & Family Services | C028525 |
$916,904.00
|
$602,342.79 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/18/2019 |
CORNELL COOPERATIVE EXTENSION OF TIOGA COUNTY | Office of Children & Family Services | C028522 |
$533,630.00
|
$349,405.82 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/24/2019 |
HARLEM DOWLING-WEST SIDE CENTER CHILDREN AND FAMILY SERVICES | Office of Children & Family Services | C028530 |
$958,558.00
|
$616,829.33 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/25/2019 |
NIAGARA FALLS SCHOOL DISTRICT | Office of Children & Family Services | C028519 |
$957,340.00
|
$654,522.86 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 11/08/2019 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | C028540 |
$958,558.00
|
$673,725.67 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/18/2019 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | C028532 |
$958,558.00
|
$665,496.08 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/17/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | C037707 |
$10,495,588.56
|
$8,336,680.17 |
08/01/2019 | 07/31/2025 | Integrated Corridor Management System Integrator Services | Consultant - Information And Technology Solutions And Services | 07/30/2019 |
FAMILY HELP CENTER | Office of Children & Family Services | C028521 |
$835,448.00
|
$545,587.52 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 11/08/2019 |
PRO ACTION OF STEUBEN & YATES INC | Office of Children & Family Services | C028529 |
$943,658.00
|
$645,369.91 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 11/08/2019 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Office of Children & Family Services | C028531 |
$259,380.00
|
$131,504.31 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund programs | Grant | 11/07/2019 |
580 GERARD LLC | Bronx Psychiatric Center - Children's Services | L900934 |
$6,708,250.46
|
$3,829,048.27 |
07/26/2019 | 07/31/2025 | 586 River Ave aka 595 Gerard Ave Bronx Bronx County | Lease | 10/08/2019 |
RISING GROUND INC | Office of Children & Family Services | C028536 |
$1,317,116.00
|
$693,690.98 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 11/20/2019 |
853 FOREST AVENUE LLC | New York State Assembly | L06101B |
$202,679.68
|
$159,095.20 |
08/01/2019 | 07/31/2025 | 853 Forest Avenue Staten Island Richmond County | Lease | 11/12/2019 |