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 |
---|---|---|---|---|---|---|---|---|---|
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38634 |
$48,500.00
|
$48,415.62 |
08/19/2019 | 12/31/2025 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
VENICE TOWN OF | Department of Transportation | D036176 |
$1,061,872.00
|
$1,061,871.81 |
08/16/2019 | 12/31/2025 | Bridge NY Tile Kill Road over Big Salmon Creek Cayuga County | Grant | 10/11/2019 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37600 |
$1,026,136.00
|
$483,185.06 |
01/18/2019 | 12/31/2025 | Railroad Support Service Biennial Bridge Inspection 2019-2022 Nassau & Suffolk Counties | Construction - Highway | 07/03/2019 |
BRUTUS TOWN OF | Department of Transportation | D035701 |
$60,000.00
|
$46,788.97 |
11/06/2018 | 12/31/2025 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 01/02/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR38645 |
$526,000.00
|
$424,642.66 |
08/12/2019 | 12/31/2025 | Install Lights & Gates Port Road Crossing Albany County | Construction - Highway | 10/31/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37590 |
$689,559.00
|
$663,688.87 |
02/14/2019 | 12/31/2025 | Install Lights & Gates Flints Road Crossing Boston Line Branch Canaan Columbia County | Construction - Highway | 04/26/2019 |
BUFFALO CITY OF | Department of Transportation | D036489 |
$144,000.00
|
$2,110.59 |
08/15/2019 | 12/31/2025 | Tap & Congestion Mitigation | Grant | 11/17/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | DR38641 |
$267,400.00
|
$252,392.68 |
08/01/2019 | 12/31/2025 | Install Lights & Gates South James Street Crossing Carthage Jefferson County | Construction - Highway | 10/15/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | DR38624 |
$312,500.00
|
$276,408.00 |
06/27/2019 | 12/31/2025 | Install Lights & Gates & Grade Crossing Prospect Street Crossing Remsen Oneida County | Construction - Highway | 10/15/2019 |
ONTARIO MIDLAND RAILROAD CORP | Department of Transportation | D036241 |
$2,907,724.00
|
$0.00 |
04/17/2019 | 12/31/2025 | Passenger & Rail Assistance Program | Grant | 07/17/2019 |
ITHACA CITY OF | Department of Transportation | D036451 |
$1,197,884.00
|
$575,612.64 |
08/07/2019 | 12/31/2025 | TAP & Congestion Mitigation | Grant | 10/11/2019 |
CORTLAND COUNTY OF | Department of Transportation | D036174 |
$2,132,784.00
|
$1,871,574.13 |
03/20/2019 | 12/31/2025 | BRIDGE NY | Grant | 04/18/2019 |
FALLS RD RAILROAD CO INC | Department of Transportation | D036235 |
$894,379.50
|
$104,495.46 |
04/04/2019 | 12/31/2025 | PASSENGER & RAIL ASSISTANCE PROGRAM | Grant | 06/10/2019 |
ALISON GRAZIADI | Attorney General, Office of the | T104870 |
$12,950.00
|
$3,850.00 |
12/01/2018 | 01/01/2026 | T104870 Estate of Heinrich | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
TRUVIEW BSI LLC | Office of the State Comptroller | T000261 |
$50,000.00
|
$2,112.26 |
01/19/2020 | 01/18/2026 | Investigative Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
SLOAN VILLAGE OF | Department of Environmental Conservation | C00804GG |
$4,356,622.00
|
$543,828.75 |
05/01/2018 | 01/31/2026 | Water Quality Improvement Project Grants | Grant | 07/19/2019 |
AITA CONSULTING SERVICES INC | New York City Transit Authority | C623274 |
$2,929,391.30
|
$0.00 |
02/20/2019 | 02/20/2026 | PA Filed Contract - Data Switches & Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
ALLEGANY JOINT FIRE DISTRICT | Office of Homeland Security and Emergency Services | F180007 |
$220,000.00
|
$0.00 |
02/26/2019 | 02/26/2026 | Revolving Loan Pumper Truck Repayment Agreement Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 07/17/2019 |
ALLEGANY JOINT FIRE DISTRICT | Office of Homeland Security and Emergency Services | C180007 |
$220,000.00
|
$220,000.00 |
02/26/2019 | 02/26/2026 | Pumper Truck Disbursement Agreement Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 07/17/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Department of Transportation | C037718 |
$11,000,000.00
|
$8,671,507.96 |
03/01/2019 | 02/28/2026 | Clean Vehicle Voucher Incentive Program | Consultant - Miscellaneous Consultant Services | 03/15/2019 |
THALES TRANSPORT & SECURITY INC | New York City Transit Authority | D480132 |
$47,174,567.00
|
$0.00 |
03/27/2019 | 03/31/2026 | PA Filed Contract CBTC Carborne Equipment for R211 Subway Cars for the 8th Ave Line New York County | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ROCHESTER CITY OF | Department of State | C1001377 |
$21,250,000.00
|
$13,214,498.91 |
04/01/2019 | 03/31/2026 | Upstate Revitalization Initiative | Grant | 10/23/2019 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C005730 |
$15,284,822.00
|
$9,653,594.19 |
01/01/2017 | 03/31/2026 | Non-Urbanized Transit Aid Program | Grant | 08/15/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007406 |
$73,302,921.00
|
$49,533,262.43 |
04/01/2018 | 03/31/2026 | Urban Transit Systems Capital Program | Grant | 07/03/2019 |
MAMARONECK TOWN OF | Department of Transportation | D040017 |
$1,750,166.00
|
$190,000.00 |
09/16/2019 | 03/31/2026 | Bridge NY Waverly Avenue over Sheldrake River Westchester County | Grant | 10/17/2019 |
WAWARSING TOWN OF | Department of Transportation | D036123 |
$156,757.00
|
$0.00 |
04/07/2006 | 04/01/2026 | Route 209 Sidewalks | Grant | 07/22/2019 |
DATA BUILDERS INC | Office of Temporary & Disability Assistance | C022024 |
$867,000.00
|
$262,784.39 |
05/01/2019 | 04/30/2026 | Maintenance of the Quality Control Information System (QCIS) | Consultant - Information And Technology Solutions And Services | 06/17/2019 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C00325GG |
$1,175,433.00
|
$825,125.08 |
05/01/2019 | 04/30/2026 | Capital Preservation Project | Grant | 12/27/2019 |
JACOBS CIVIL CONSULTANTS INC | New York City Transit Authority | CCM1301 |
$4,433,556.00
|
$0.00 |
10/19/2016 | 04/30/2026 | PA Filed Contract - Radio Replacement Projects | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Mental Health | C00317GG |
$5,234,893.00
|
$4,387,145.67 |
05/02/2018 | 05/01/2026 | Capital Preservation Project | Grant | 08/21/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York City Transit Authority | C024063 |
$138,696,191.00
|
$0.00 |
06/01/2019 | 05/31/2026 | PA Filed Contract - Furnish Lease and Service of Tires for NYCT Authority and MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
IMAGINE EARLY LEARNING CENTERS LLC | City College | C192401 |
$865,000.00
|
$340,857.00 |
06/01/2019 | 05/31/2026 | Campus Child Care Services at City College, CUNY | Grant | 10/02/2019 |
HAMILTON MADISON HOUSE | Office of Mental Health | C00318GG |
$3,034,497.00
|
$1,363,884.62 |
06/02/2018 | 06/01/2026 | CAPITAL PRESERVATION PROJECT | Grant | 02/14/2019 |
B & G FOODSERVICE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68656 |
$5,000,000.00
|
$1,807,540.13 |
10/15/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 10/16/2019 |
MAIN-FORD GENERAL SUPPLY | Office of General Services - Purchasing Contracts | PC68658 |
$5,000,000.00
|
$2,129,465.96 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
SECOND & BROAD STREET SALES CORP | Office of General Services - Purchasing Contracts | PC68659 |
$5,000,000.00
|
$1,806,349.83 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
KONE INC | John Jay College | PS901AW |
$2,084,200.00
|
$1,848,823.77 |
08/01/2019 | 07/31/2026 | Elevator,Escalator Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CHOICE DISTRIBUTION INC | Metropolitan Transportation Authority | C510300 |
$41,179,795.00
|
$0.00 |
08/01/2019 | 07/31/2026 | PA Filed Contract - Hardware, Fasteners and Hardware Kits | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
NEW YORK CITY OF | Department of Transportation | D036189 |
$39,200,000.00
|
$39,200,000.00 |
02/12/2019 | 08/23/2026 | Bridge New York Rehabilitate Manhattan Approaches to Brooklyn Bridge | Grant | 08/22/2019 |
NEW YORK CITY OF | Department of Transportation | D036031 |
$62,950,261.50
|
$62,939,738.94 |
08/30/2018 | 08/30/2026 | Rehabilitation of Manhattan Approaches to Brooklyn Bridge | Grant | 09/06/2019 |
MCFARLAND-JOHNSON INC | Office of General Services - Design & Construction | D0SC660 |
$3,130,000.00
|
$1,790,495.00 |
01/25/2019 | 08/31/2026 | Architect Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
ANKURA CONSULTING GROUP LLC | State University Construction Fund | T006462 |
$1,463,025.61
|
$848,506.50 |
08/24/2018 | 09/02/2026 | SUCF 32027 Claims Analysis & | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
NYSERNET ORG INC | State University of New York - Agency-wide | CM03433 |
$360,000.00
|
$225,635.00 |
09/18/2019 | 09/17/2026 | Integrated Network Access Service | Service - Other/ Misc. Services | 09/18/2019 |
WASHINGTON COMPLEX LLC | Office of Children & Family Services | L02086A |
$29,173,201.40
|
$19,321,744.31 |
10/12/2018 | 09/30/2026 | 52 WASHINGTON AVENUE RENSSELAER RENSSELAER COUNTY | Lease | 01/29/2019 |
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | Department of Transportation | C000799 |
$13,500,000.00
|
$3,085,321.99 |
10/01/2019 | 09/30/2026 | Region 2 University Transportation Center Services | Consultant - Miscellaneous Consultant Services | 11/19/2019 |
GREENMAN-PEDERSEN INC | Office of General Services - Design & Construction | D0SC729 |
$2,300,000.00
|
$1,260,679.00 |
06/19/2019 | 09/30/2026 | Geotechnical & Structural Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/19/2019 |
KAWASAKI RAIL CAR INC | New York City Transit Authority | CR34211 |
$1,457,777,470.49
|
$0.00 |
02/16/2018 | 09/30/2026 | PA Filed Contract - Purchase 535 Subway Cars | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
ELLUCIAN COMPANY LLC | College at Old Westbury | CM0663A |
$676,957.61
|
$434,338.00 |
12/01/2018 | 09/30/2026 | Software License, Support and Training | Equipment - IT Hardware/ Software | 05/21/2019 |
EASTERLY GOVERNMENT PROPERTIES LP | Court of Claims | L000067A |
$3,327,248.06
|
$2,288,461.98 |
09/13/2018 | 09/30/2026 | Assignment 130 South Elmwood Ave Suite 300 Buffalo Erie County | Lease | 03/28/2019 |
NEW YORK UNIVERSITY | Department of Transportation | C037859 |
$12,000,000.00
|
$1,145,060.00 |
10/01/2019 | 09/30/2026 | C2SMART Tier One University Transportation Center Research Services | Consultant - Miscellaneous Consultant Services | 11/12/2019 |