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 |
---|---|---|---|---|---|---|---|---|---|
JAGGAER LLC | SUNY at Stony Brook | CM02963 |
$1,513,059.97
|
$1,146,178.45 |
09/07/2018 | 10/19/2026 | Set-Up Transaction for SUNY Stonybrook to Utilize Master Agreement and Pricing | Consultant - Information And Technology Solutions And Services | 05/23/2019 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | Office of General Services - Design & Construction | D0SC659 |
$3,900,000.00
|
$2,522,784.00 |
01/25/2019 | 10/31/2026 | Architect Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02297R |
$275,817.92
|
$0.00 |
11/01/2019 | 11/30/2026 | Revocable Permit ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Property Lease | 10/17/2019 |
GOOSETOWN NETWORK SERVICES LLC | Division of State Police | L001349A |
$108,265.08
|
$73,474.86 |
09/12/2019 | 11/30/2026 | Lease Assignment Overlook Mt. Radio Lease | Lease | 11/14/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Alcoholic Beverage Control | C003859 |
$1,240,425.00
|
$918,415.84 |
12/21/2018 | 12/21/2026 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 08/05/2019 |
FRANKLIN COUNTY OF | Department of Transportation | C005739 |
$3,724,242.00
|
$810,000.36 |
01/01/2017 | 12/30/2026 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/23/2019 |
ORANGE COUNTY OF | Department of Transportation | D036470 |
$3,580,387.00
|
$364,116.18 |
09/03/2019 | 12/30/2026 | Bridge NY Highland Avenue Over Wallace Street | Grant | 10/04/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Department of Transportation | C263753 |
$0.00
|
$0.00 |
05/22/2018 | 12/30/2026 | Cost Sharing Agreement& Program Re-Configure Robert Moses Parkway Niagara SP | Inter-government - Other | 06/10/2019 |
SYRACUSE CITY OF | Department of Transportation | D036018 |
$2,215,000.00
|
$692,676.25 |
01/10/2019 | 12/31/2026 | INTERSECTION PEDESTRIAN IMPROVEMENTS | Grant | 06/10/2019 |
SYRACUSE CITY OF | Department of Transportation | D036035 |
$12,275,900.00
|
$633,247.08 |
03/04/2019 | 12/31/2026 | WEST GENESEE STREET ROAD IMPROVEMENT | Grant | 04/29/2019 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Office of General Services - Design & Construction | DS45694 |
$1,000,000.00
|
$783,438.00 |
06/10/2019 | 12/31/2026 | Architectural Services Lighting & Fire Protection Improve The Egg Performing Arts Center Albany Co | Consultant - Architect, Engineering And Appraisal Related Services | 06/10/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37540 |
$5,246,498.00
|
$1,875,801.39 |
07/25/2018 | 12/31/2026 | Railroad Support services Bryant Ave Bridge Rehab Bronx County | Construction - Highway | 01/15/2019 |
NASSAU COUNTY OF | Department of Transportation | D036043 |
$7,244,432.00
|
$1,872,934.09 |
09/11/2019 | 12/31/2026 | Nassau County Improve Grand Avenue Corridor Around Baldwin LIRR Station | Grant | 11/19/2019 |
SHS HOLDING LLC | New York State Senate | L009975 |
$153,450.00
|
$79,200.00 |
04/01/2019 | 12/31/2026 | 1580 Columbia Turnpike Building 2 Suite 1 Castleton Rennselaer County | Lease | 05/02/2019 |
OLEAN CITY OF | Department of Transportation | D036490 |
$663,498.00
|
$126,711.15 |
08/21/2019 | 12/31/2026 | Transportation Alternatives Program & Congestion Mitigation | Grant | 10/16/2019 |
MACON SYSTEMS INC | Office of Court Administration | C600131 |
$2,080,568.00
|
$1,713,535.61 |
01/01/2019 | 12/31/2026 | Enterprise License Agreement for Advanced Data Base Master (ADBM) Software | Equipment - IT Hardware/ Software | 03/28/2019 |
HUDSON VIEW BUILDING 3 LLC | New York State Senate | L009979 |
$436,154.98
|
$293,830.40 |
02/01/2019 | 12/31/2026 | 28 Wells Ave Yonkers Westchester County | Lease | 05/22/2019 |
BNS I LLC | New York State Senate | L009977 |
$315,746.20
|
$207,257.05 |
05/01/2019 | 12/31/2026 | 1 Park Place Suites 302 & 303 Peekskill Westchester County | Lease | 05/10/2019 |
MJ 1077 NOSTRAND LLC | New York State Senate | L009981 |
$425,812.00
|
$274,168.84 |
06/01/2019 | 12/31/2026 | 1077 Nostrand Avenue Brooklyn Kings County | Lease | 06/05/2019 |
BROOKHAVEN TOWN OF | Department of Transportation | D036380 |
$1,321,000.00
|
$809,008.53 |
06/11/2019 | 12/31/2026 | Brookhaven Pedestrian Safety Action Plan | Grant | 07/30/2019 |
TEE TO GREEN AT SUNKEN MEADOWS INC | Office of Parks Recreation & Historic Preservation | X001306 |
$562,040.00
|
$0.00 |
02/01/2018 | 12/31/2026 | Professional Golf Concession at Sunken Meadow State Park | Revenue Generating - Golf Pro Concession | 01/23/2019 |
CSX TRANSPORTATION INC | Department of Transportation | TR37579 |
$45,816.00
|
$31,067.59 |
12/26/2018 | 12/31/2026 | BRIDGE REPAINTING PROJECT CITY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37594 |
$204,025.00
|
$182,201.17 |
03/11/2019 | 12/31/2026 | Railroad Support Services Bridge Repair I 690 Geddes Onondaga County | Construction - Highway | 06/10/2019 |
ONEIDA COUNTY OF | Department of Transportation | D027624 |
$250,000.00
|
$195,606.13 |
01/01/2019 | 12/31/2026 | MULTI MODAL #4 | Grant | 05/01/2019 |
BUFFALO URBAN DEVELOPMENT CORPORATION | New York State Urban Development Corporation | C011240 |
$6,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2026 | PA FILED CONTRACT-NORHTLAND CORRIDOR REDEVELOPMENT/WNY WORKFORCE TRAINING CENTER CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | Office of General Services - Design & Construction | D0SC685 |
$3,500,000.00
|
$1,529,921.00 |
04/08/2019 | 12/31/2026 | Security Design Services Term Agreement Various State Agencies Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/08/2019 |
OTSEGO COUNTY OF | Department of Transportation | C004133 |
$3,985,983.00
|
$1,447,959.48 |
01/01/2017 | 12/31/2026 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |
ANKURA CONSULTING GROUP LLC | State University Construction Fund | T006464 |
$1,299,443.17
|
$338,734.00 |
08/24/2018 | 01/18/2027 | SUCF 30022 Claims Analysis & | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | c002175 |
$2,905,000.00
|
$2,856,200.08 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/17/2019 |
VILLA OF HOPE | Office of Addiction Services and Supports | C002177 |
$4,117,000.00
|
$3,718,232.10 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 09/23/2019 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C002176 |
$3,687,000.00
|
$2,710,157.89 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/19/2019 |
JP MORGAN CHASE BANK NA | Long Island Power Authority | C000942 |
$410,020,010.00
|
$0.00 |
03/23/2019 | 03/22/2027 | Revolving Credit Agreement - $200,000,000 commitment; $32,100,000 interest and fees | Service - Banking | 03/06/2019 |
EV CONNECT INC | Office of General Services | T003937 |
$10,000.00
|
$692.44 |
03/27/2019 | 03/26/2027 | Electric Vehicle Charging | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
TUPPER LAKE TOWN OF | Department of Transportation | D027611 |
$50,000.00
|
$50,000.00 |
04/10/2018 | 03/31/2027 | RESURFACE GULL POND ROAD | Grant | 04/25/2019 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C011104 |
$50,000,000.00
|
$8,000,000.00 |
04/01/2017 | 03/31/2027 | Administration Services Green Infrastructure Program Projects Statewide | Inter-government - Other | 01/08/2019 |
FRANKLIN COUNTY OF | Department of Transportation | D025893 |
$50,000.00
|
$50,000.00 |
04/11/2018 | 03/31/2027 | REPAVING AND RECONSTRUCTION OF GALE ROAD | Grant | 04/24/2019 |
ALBANY CITY OF | SUNY at Albany | C005518 |
$2,100,000.00
|
$469,786.65 |
10/07/2019 | 04/30/2027 | CITY OF ALBANY LANDFILL SERVICES | Service - Waste Removal Services | 10/07/2019 |
SAP PROPERTIES LLC | Office For People with Developmental Disabilities | L901244 |
$590,539.34
|
$378,027.60 |
11/23/2018 | 05/31/2027 | Assignment 38 40 Owego Street Cortland Cortland County | Lease | 01/23/2019 |
PERINTON TOWN OF | Department of Transportation | D036064 |
$0.00
|
$0.00 |
07/27/2017 | 06/16/2027 | MASON ROAD SIDEWALK PROJECT | Grant | 03/18/2019 |
HOLLEY VILLAGE OF | Department of Transportation | D035677 |
$1,780,800.00
|
$1,666,187.09 |
01/10/2018 | 06/30/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/28/2019 |
FNUB INC | SUNY at Buffalo | L000050 |
$1,387,015.30
|
$929,881.33 |
07/01/2017 | 06/30/2027 | 889 LeBrun Road Amherst Erie County | Lease | 06/12/2019 |
PUTNAM COUNTY OF | Department of Transportation | D040008 |
$1,550,784.00
|
$281,130.29 |
09/16/2019 | 06/30/2027 | Bridge NY | Grant | 10/17/2019 |
TICKETMASTER LLC | SUNY at Buffalo | T000845 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2027 | TICKETING SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | Office of General Services - Design & Construction | D0SC661 |
$3,000,000.00
|
$1,187,556.00 |
02/06/2019 | 06/30/2027 | Engineering Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2019 |
BURNS ENGINEERING INC | SUNY at Stony Brook | T002201 |
$600,000.00
|
$504,492.00 |
09/01/2019 | 07/31/2027 | FEASIBILITY STUDY/DESIGN - IDE | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
EIP COMMUNICATIONS I LLC | Division of State Police | L001741A |
$177,684.82
|
$102,818.14 |
01/14/2019 | 07/31/2027 | Contract Reassignment Warsaw Radio Site Lease | Lease | 04/11/2019 |
DASNY | College at Oswego | T000491 |
$708,500.00
|
$500,000.00 |
10/01/2019 | 08/30/2027 | DESIGN BUDGET FEE FOR RH FACIL | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
ELIZABETH OWEN RUSSELL | Division of State Police | TL001808 |
$67,750.00
|
$44,800.00 |
10/01/2017 | 09/30/2027 | Sibley Hill Tower Lease | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
JANUS VII LLC | Office For People with Developmental Disabilities | L901267 |
$9,520,869.23
|
$5,439,416.26 |
12/01/2017 | 11/30/2027 | 1361 Amsterdam Ave New York County | Lease | 02/22/2019 |
GUILDERLAND TOWN OF | Department of Transportation | D027639 |
$375,000.00
|
$0.00 |
03/01/2019 | 12/01/2027 | MULTI MODAL #4 | Grant | 03/27/2019 |