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 |
---|---|---|---|---|---|---|---|---|---|
BURDICK HYUNDAI BURDICK CARS | Department of Agriculture & Markets - State Fair | X19S101 |
$2,750.00
|
$0.00 |
02/01/2019 | 01/31/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
MICHAEL W DARLAND | College at Purchase | X111018 |
$69,250.00
|
$0.00 |
02/01/2019 | 01/31/2020 | Revocable Permit Facility Use SUNY Purchase Westchester County | Revenue Generating - Permits | 07/23/2019 |
COMPASS GROUP USA INC | Office of Children & Family Services | XDS1231 |
$1,530.00
|
$0.00 |
02/01/2019 | 01/31/2020 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
TRACEY ROAD EQUIPMENT INC | Department of Agriculture & Markets - State Fair | X19N119 |
$2,100.00
|
$0.00 |
02/04/2020 | 02/05/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
THE KOHL GROUP INC | New York City Transit Authority | C613387 |
$3,000,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | PA Filed Contract - Professional Recruitment Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C023883 |
$2,268,000.00
|
$0.00 |
05/03/2019 | 08/03/2021 | PA Filed Contract Header Assembly | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
J & N CONSTRUCTION GROUP CORP | Dormitory Authority of the State of New York | D209788 |
$9,940,576.00
|
$0.00 |
07/29/2019 | 12/16/2020 | PA Filed Lehman College Fuel Oil Tank Rm Reconstruct, Plaza Replace HAZMAT Abate | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
BOCA GROUP EAST LLC | New York City Transit Authority | C263535 |
$977,520.00
|
$0.00 |
04/09/2019 | 04/08/2020 | PA Filed Contract - System Wide Escalator Safety Checks And Inspections | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
NETWORK RAIL CONSULTING INC | New York City Transit Authority | C193076 |
$3,389,239.93
|
$0.00 |
11/28/2017 | 09/30/2019 | --PA Filed Contract - Consutla | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DW32560 |
$11,725,000.00
|
$0.00 |
09/12/2018 | 04/11/2020 | PA Filed Contract Police Radio Sys Enhancement 59 Stations Boroughs Bronx Brooklyn Manhattan&Queens | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
FORTE CONSTRUCTION CORP EMIS CONSTRUCTION INC JV | New York City Transit Authority | DA36308 |
$50,827,929.44
|
$0.00 |
12/06/2013 | 05/02/2016 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB40513 |
$1,557,740.00
|
$0.00 |
03/21/2018 | 08/13/2019 | PA Filed Contract Chassis Wash Lift at Casey Stengel Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
PARTNERS HEALTH PLAN INC | Department of Health | C034299 |
$320,735.00
|
$0.00 |
02/11/2019 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 05/13/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68500 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DCI INC | Office of General Services - Purchasing Contracts | PC68310 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
VAE NORTRAK NORTH AMERICA INC | Long Island Rail Road Company | C134940 |
$1,081,464.00
|
$0.00 |
08/14/2019 | 11/19/2020 | PA Filed Contract - Supply of Railroad Track Switch Points and Stock Rails | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
LAMPHEAR COUR TTOWNHOMES LLC | Homeless Housing Assistance Corporation | CH00968 |
$2,850,000.00
|
$0.00 |
05/03/2021 | 05/03/2051 | PA Filed Contract - Homeless Housing and Assistance Program | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
SYRACUSE CITY OF | New York State Urban Development Corporation | C011617 |
$2,000,000.00
|
$0.00 |
10/17/2018 | 12/31/2020 | PA Filed Contract - To be used for a portion of the cost of construction renovations to 4 properties | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
FORT EDWARD TOWN OF | Hudson River Valley Greenway Communities Council | T003943 |
$2,500.00
|
$0.00 |
06/06/2018 | 03/15/2021 | Birding Ctr Market Analysis | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
TECHNOLOGY PROFESSIONALS GROUP INC | State Insurance Fund | C000508 |
$197,866.00
|
$0.00 |
07/25/2019 | 04/20/2021 | MicroFocus Fortify Scanning | Consultant - Information And Technology Solutions And Services | 07/30/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Insurance Fund | C000495 |
$17,241,717.50
|
$0.00 |
01/12/2020 | 01/11/2025 | Data imaging and mail moom services at 1 Watervliet Ave, Albany NY and 1060 Broadway, Albany NY | Service - Film Services | 11/26/2019 |
WALSH CONSTRUCTION COMPANY II LLC | New York City Transit Authority | DC34838 |
$383,592,215.00
|
$0.00 |
09/04/2018 | 11/04/2023 | --PA Filed Contract - Sandy Repair and Flood Mitigation at 207th St Yard in Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
TECHNICO CONSTRUCTION | New York City Transit Authority | DA37119 |
$13,567,675.00
|
$0.00 |
12/31/2018 | 06/30/2020 | PA Filed Contract ADA Accessibility Upgrade of Intermodal Facility Rockaway Parkway Station Brooklyn | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC40258 |
$1,546,416.20
|
$0.00 |
07/31/2017 | 01/18/2019 | PA Filed Contract Window Replacement Baisley Park Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CHARLES RUBIN | State Education Department - Federal - State Grants | T403333 |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
UNIVERSITY OF ROCHESTER | Rochester Psychiatric Center | T200771 |
$25,670.40
|
$0.00 |
02/01/2019 | 01/21/2020 | OBGYN Services | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
3B TIMBER CO INC | Department of Environmental Conservation | X011398 |
$275,065.00
|
$0.00 |
04/16/2019 | 09/15/2022 | Delaware Reforestation Area 5 Arctic China State Forest | Revenue Generating - Forest Products | 04/16/2019 |
NORTHWESTERN HARDWOODS LLC | Department of Environmental Conservation | X011351 |
$75,627.00
|
$0.00 |
03/21/2019 | 11/28/2021 | SALE OF FOREST PRODUCTS IN CHAUTAUQUA REFORESTATION AREA 2 NORTH HARMONY STATE FOREST | Revenue Generating - Forest Products | 02/13/2019 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X011325 |
$171,005.00
|
$0.00 |
01/31/2019 | 11/29/2021 | MADISON #92 TIOUGHNIOGA WILDLIFE MANAGEMENT AREA | Revenue Generating - Forest Products | 01/31/2019 |
EDICK SAWMILL & LOGGING | Department of Environmental Conservation | TX11739 |
$21,500.00
|
$0.00 |
11/21/2019 | 11/30/2021 | LEWIS 91, TUG HILL WMA; STANDS | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
RYNARD G GUNDRUM LUMBER | Department of Environmental Conservation | X011261 |
$45,517.00
|
$0.00 |
09/16/2019 | 10/28/2021 | RENSSELAER Reforestation Area 4 Taconic Ridge State Forest | Revenue Generating - Forest Products | 09/16/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011509 |
$70,000.00
|
$0.00 |
06/13/2019 | 10/31/2021 | Timber Sale at Oswego Restoration Area 4 (Chateaugay State Forest) | Revenue Generating - Forest Products | 08/21/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1226 |
$6,300.00
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
DARWIN BURTON | Department of Environmental Conservation | X011304 |
$255,000.00
|
$0.00 |
01/03/2019 | 10/31/2021 | SALE OF FOREST PRODUCTS MADISON REFORESTATION AREA 1 CHARLES E BAKER STATE FOREST | Revenue Generating - Forest Products | 01/03/2019 |
3B TIMBER CO INC | Department of Environmental Conservation | X011350 |
$71,125.00
|
$0.00 |
02/25/2019 | 11/01/2021 | MADISON REFORESTATION AREA #1 CHARLES E BAKER STATE FOREST | Revenue Generating - Forest Products | 02/25/2019 |
G & C MARTIN LOGGING | Department of Environmental Conservation | X011345 |
$48,260.00
|
$0.00 |
03/05/2019 | 11/01/2021 | SALE OF FOREST PRODUCTS OSWEGO REFORESTATION AREA 2, WINONA STATE FOREST | Revenue Generating - Forest Products | 01/28/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510600 |
$239,470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Industrial Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
HOLCIM QUARRIES NY INC | New York State Thruway Authority | CT19064 |
$75,000.00
|
$0.00 |
11/13/2019 | 09/30/2020 | Ready-Mix Concrete | Commodity - Miscellaneous | 11/13/2019 |
ZAMAN CONSTRUCTION CORP | New York City Transit Authority | DC34855 |
$32,006,759.58
|
$0.00 |
12/31/2018 | 06/10/2022 | PA Filed Contract - Shop Component Repairs Phase 2 239th St Concourse and East NY Maintenance Shops | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
DEPARTMENT OF AGRICULTURE & MARKETS | New York State Thruway Authority | C010520 |
$0.00
|
$0.00 |
08/31/2018 | 08/30/2028 | Establish & Operate Western NY Visitors Center & Taste NY Market Rest Area Grand Island Erie Co | Inter-government - Other | 07/26/2019 |
STANTEC CONSULTING SERVICES INC | New York State Thruway Authority | D214695 |
$2,100,000.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Financing & Operations Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/04/2019 |
SHEARMAN AND STERLING LLP | Deferred Compensation Board | C190002 |
$3,590,000.00
|
$0.00 |
12/01/2019 | 11/30/2024 | General Legal Counsel | Consultant - Legal Services | 10/29/2019 |
CITRIN COOPERMAN & COMPANY LLP | Deferred Compensation Board | C190001 |
$446,500.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Public Accounting Firm | Consultant - Audit, Accounting, Actuarial And Related Services | 10/15/2019 |
DELTA PROPERTIES LLC | Deferred Compensation Board | L002252 |
$356,418.00
|
$0.00 |
03/01/2019 | 02/28/2029 | 1450 Western Ave Guilderland Albany County | Lease | 03/25/2019 |
EVERBRIDGE INC | Metropolitan Transportation Authority | C003019 |
$1,736,628.00
|
$0.00 |
04/30/2019 | 04/29/2022 | PA Filed Contract - Critical Event Management System And Consulting Services | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
THE KOHL GROUP INC | New York City Transit Authority | CCM1583 |
$11,111,111.11
|
$0.00 |
09/13/2018 | 09/12/2023 | PA Filed Contract - Indefinite Quantity Staffing Services for Miscellaneous Projects | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
PRYSMIAN CABLES AND SYSTEMS USA LLC | New York City Transit Authority | C022779 |
$2,246,400.00
|
$0.00 |
12/18/2018 | 06/17/2019 | PA Filed Contract - Estimated Quantity Contract for Cable | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68933 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
DAVID VARALLI | Division of Criminal Justice Services | T018242 |
$18,000.00
|
$0.00 |
04/01/2019 | 04/30/2020 | INSTRUCT BASIC MOTIVATIONAL IN | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
JT TC JV | New York City Transit Authority | DC40269 |
$15,565,200.00
|
$0.00 |
10/17/2019 | 05/17/2021 | PA Filed Contract - East New York Bus Depot Modification for Articulated Buses | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |