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 |
---|---|---|---|---|---|---|---|---|---|
WARREN COUNTY OF | Department of Transportation | D036056 |
$1,705,430.00
|
$1,204,360.04 |
02/28/2019 | 12/30/2027 | PAVEMENT PRESERVATION PROJECT | Grant | 04/09/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036248 |
$451,484.00
|
$381,509.99 |
02/28/2019 | 12/30/2027 | HIGHWAY - PAVING BATTEN KILL AND CEMETERY ROAD | Grant | 03/28/2019 |
SARATOGA COUNTY OF | Department of Transportation | D036081 |
$16,000.00
|
$15,095.15 |
02/26/2019 | 12/30/2027 | MARCHISELLI AID PROJECT, Bridge Preservation, CR 29 Over Snook Kyll | Grant | 03/27/2019 |
GLENS FALLS CITY OF | Department of Transportation | D036263 |
$1,662,017.00
|
$1,647,613.22 |
04/01/2019 | 12/30/2027 | DIX AVE PAVEMENT PRESERVATION FROM RIDGE ST TO PLATT ST | Grant | 05/01/2019 |
WARREN COUNTY OF | Department of Transportation | D036053 |
$2,795,874.00
|
$824,623.89 |
02/28/2019 | 12/30/2027 | BRIDGE REPAIR OR REPLACEMENT-TOWN OF JOHNSBURG | Grant | 04/09/2019 |
SARATOGA COUNTY OF | Department of Transportation | D036080 |
$340,195.00
|
$299,593.20 |
02/28/2019 | 12/30/2027 | CLARK RD OVER SNOOK KILL TOWN OF MOREAU | Grant | 04/08/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C003785 |
$676,000,000.00
|
$128,251,236.90 |
05/28/2019 | 12/31/2027 | Energy Efficiency Related Services | Service - Other/ Misc. Services | 05/31/2019 |
TURNPIKE REDEVELOPMENT GROUP LLC | Office of Children & Family Services | OPL00000132 |
$347,795.99
|
$347,795.99 |
04/06/2018 | 12/31/2027 | Workstations Drywall Electrical & Signage 164 Columbia Tpke Rensselaer Rensselaer County for L002211 | Lease | 07/15/2019 |
NASSAU COUNTY OF | Department of Transportation | D035928 |
$11,183,358.00
|
$7,517,701.89 |
07/12/2019 | 12/31/2027 | Rehabilitation of Bayville Bridge | Grant | 09/12/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D036298 |
$6,374,695.00
|
$5,418,503.08 |
07/19/2019 | 12/31/2027 | Suffolk County Pedestrian Safety Action Plan | Grant | 09/26/2019 |
TONAWANDA CITY OF | Department of Transportation | D036191 |
$450,000.00
|
$27,555.00 |
03/01/2019 | 12/31/2027 | NYS Capital Assistance Program Senate 122 | Grant | 11/14/2019 |
GREENE COUNTY OF | Department of Transportation | C004126 |
$1,751,676.00
|
$346,429.00 |
01/01/2017 | 12/31/2027 | Non Urbanized Transit Aid Program | Grant | 07/05/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036261 |
$574,015.00
|
$474,020.59 |
03/25/2019 | 12/31/2027 | CR 46 PAVEMENT CORRECTIVE MAINTENANCE | Grant | 04/18/2019 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37535 |
$260,030.00
|
$221,616.86 |
08/24/2018 | 12/31/2027 | Railroad Support Services VanWyk Expressway Bridge Joint & Pier Work Queens County | Construction - Highway | 03/06/2019 |
RONNETTE RILEY ARCHITECT | Office of General Services - Design & Construction | D0SC728 |
$3,000,000.00
|
$2,015,740.00 |
05/24/2019 | 12/31/2027 | Term Agreement Architectural Design & Construction Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/24/2019 |
HEAD OF THE HARBOR VILLAGE OF | Department of Transportation | D027085 |
$125,000.00
|
$125,000.00 |
05/01/2019 | 12/31/2027 | Resurface Fifty Acre Road | Grant | 08/08/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035954 |
$8,473,050.00
|
$6,719,032.92 |
10/23/2018 | 12/31/2027 | HIGHWAY - RESURFACING COUNTY ROAD 4 AND COUNTY ROAD 13 | Grant | 01/02/2019 |
WALGREENS | SUNY - Upstate Medical University | X600913 |
$53,677,510.14
|
$0.00 |
02/01/2018 | 01/31/2028 | 340B Contract Pharmacy Service | Revenue Generating - Other | 09/20/2019 |
101 WILSHIRE BLVD LLC | Office of General Services | L001543 |
$17,103,256.14
|
$8,898,556.75 |
07/01/2019 | 01/31/2028 | 101 Wilshire Blvd Heartland Business Center Edgewood Green County | Lease | 09/16/2019 |
NELSON TOWN OF | Department of Transportation | T037550 |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2028 | AGREEMENT FOR MAINTENANCE REPA | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
CLINTON COUNTY OF | Department of Transportation | D036167 |
$492,100.00
|
$313,444.05 |
03/20/2019 | 03/20/2028 | Main Street over Ausable River | Grant | 07/12/2019 |
OTSEGO COUNTY OF | Department of Transportation | D036387 |
$1,625,000.00
|
$1,625,000.00 |
04/01/2018 | 03/31/2028 | NYS Capital Assistance Program - Senate 122 | Grant | 08/22/2019 |
CAROLE TANSKI | Division of State Police | L001731 |
$623,012.38
|
$318,317.02 |
04/01/2018 | 03/31/2028 | SP Saratoga Saratoga County | Lease | 02/28/2019 |
TIOGA COUNTY OF | Department of Transportation | D036389 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2028 | NYS Capital Assistance Program Senate 122 | Grant | 10/01/2019 |
TOWER OPTICAL COMPANY INC | Office of Parks Recreation & Historic Preservation | X001303 |
$467,600.00
|
$0.00 |
04/01/2018 | 03/31/2028 | Operation of Coin Operated Telescope Viewers at Designated State Parks | Revenue Generating - Other | 02/05/2019 |
NUNDA TOWN OF | Department of Transportation | D026537 |
$75,000.00
|
$75,000.00 |
04/01/2019 | 04/01/2028 | CULVERT REPLACEMENT | Grant | 04/19/2019 |
DELAWARE COUNTY ELECTRIC COOPERATIVE INC | Department of Transportation | T037582 |
$11,260.42
|
$11,260.42 |
04/05/2018 | 04/04/2028 | LARGE CULVERT REPLACEMENT SITE | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,363,999.66 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
STRATEGIC SECURITY CORP | Office of General Services - Purchasing Contracts | PS68268 |
$16,185,000.00
|
$7,154,494.51 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SJR SECURITY CONSULTANTS | Office of General Services - Purchasing Contracts | PS68267 |
$4,000,000.00
|
$1,307,153.40 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,044,032.08 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$102,570,519.04 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
ISS ACTION INC | Office of General Services - Purchasing Contracts | PS68263 |
$600,000.00
|
$0.00 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
NYSEG | Department of Transportation | T037536 |
$6,970.12
|
$6,970.12 |
05/02/2018 | 05/01/2028 | NYSEG TO RELOCATE POLES AND OV | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
DUTCHESS COUNTY OF | Department of Transportation | K07346GG |
$452,476.00
|
$444,086.92 |
06/29/2018 | 06/28/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 03/11/2019 |
GOWANDA CENTRAL SCHOOL DISTRICT | State Education Department | C013779 |
$32,286,064.00
|
$14,399,238.84 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
EVANS-BRANT SCHOOL DISTRICT | State Education Department | C013780 |
$31,977,867.00
|
$19,134,832.78 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
ORANGE COUNTY OF | Department of Transportation | T37498GG |
$8,050.00
|
$6,607.56 |
07/26/2018 | 07/26/2028 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
SIDNEY SCHOOL DISTRICT | Office For People with Developmental Disabilities | L901275 |
$1,096,576.03
|
$554,592.08 |
08/01/2018 | 07/31/2028 | 5 Year Generational Lease 15598 Route 8 Masonville Delaware County | Lease | 05/23/2019 |
MONROE COUNTY OF | Department of Transportation | K07338GG |
$170,788.00
|
$165,844.31 |
08/08/2018 | 08/07/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 04/11/2019 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37381GG |
$3,680.00
|
$1,941.42 |
08/09/2018 | 08/09/2028 | ESTABLISH NEW AVATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
YATES COUNTY OF | Department of Transportation | T37385GG |
$6,207.17
|
$6,207.17 |
08/15/2018 | 08/15/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
ORLEANS COUNTY OF | Department of Transportation | D036041 |
$472,160.00
|
$399,381.85 |
10/11/2018 | 08/20/2028 | PREVENTATIVE MAINTENANCE - VILLAGE OF MEDINA | Grant | 01/03/2019 |
ROCHESTER CITY OF | Department of Transportation | D036027 |
$7,107,680.00
|
$6,987,710.67 |
09/14/2018 | 08/21/2028 | State Street Reconstruction | Grant | 10/04/2019 |
ONTARIO COUNTY OF | Department of Transportation | D036048 |
$3,365,993.00
|
$2,894,753.16 |
10/26/2018 | 08/27/2028 | SMITH ROAD INTERSECTION | Grant | 02/04/2019 |
GUILDERLAND TOWN OF | Department of Transportation | D036292 |
$443,795.00
|
$102,426.41 |
09/05/2019 | 08/28/2028 | West Old State Road New Sidewalks | Grant | 12/12/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07348GG |
$78,432.00
|
$69,177.07 |
07/26/2018 | 08/29/2028 | ESTABLISH NEW AVAITION GRANT | Grant | 02/01/2019 |
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 |
WASHINGTON COUNTY OF | Department of Transportation | D036271 |
$3,896,927.00
|
$3,317,645.32 |
05/09/2019 | 08/30/2028 | Bridge Replacement Church St Over Mettawee River | Grant | 07/01/2019 |
KINGSTON CITY OF | Department of Transportation | D036479 |
$1,290,098.00
|
$1,216,745.08 |
08/06/2019 | 08/30/2028 | Wilbur Avenue Paving Greenkill Avenue to Abeel Street | Grant | 09/10/2019 |