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 |
---|---|---|---|---|---|---|---|---|---|
NEWBURGH CITY OF | Department of Transportation | D036469 |
$133,600.00
|
$84,731.42 |
08/30/2019 | 08/30/2028 | Traffic Signal Upgrades | Grant | 10/11/2019 |
GREENE COUNTY OF | Department of Transportation | D036285 |
$2,180,319.00
|
$1,837,862.78 |
06/03/2019 | 08/30/2028 | CR 22 over Catskill Creek, Town of Durham | Grant | 07/22/2019 |
GREEN ISLAND VILLAGE OF | Department of Transportation | D036063 |
$780,597.00
|
$739,232.44 |
01/09/2019 | 08/30/2028 | MARCHISELLI AID PROJECT | Grant | 02/11/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | D040004 |
$5,000,000.00
|
$0.00 |
08/30/2019 | 08/30/2028 | Bridge NY | Grant | 10/11/2019 |
PUTNAM COUNTY OF | Department of Transportation | D036499 |
$5,171,800.00
|
$3,586,492.54 |
09/03/2019 | 08/30/2028 | Drewville Road Over West Branch of Croton River Bridge Replacement | Grant | 10/10/2019 |
NEWBURGH CITY OF | Department of Transportation | D036472 |
$680,000.00
|
$246,546.45 |
08/06/2019 | 08/30/2028 | Broadway Pedestrian and Traffic Signal Improvements | Grant | 09/05/2019 |
POUGHKEEPSIE CITY OF | Department of Transportation | D036275 |
$654,735.00
|
$567,019.84 |
03/18/2019 | 08/30/2028 | Garden Street Over Fall Kill Creek Bridge Replacement | Grant | 07/05/2019 |
PUTNAM COUNTY OF | Department of Transportation | D036370 |
$1,081,600.00
|
$916,209.31 |
11/27/2018 | 08/30/2028 | Morningthorpe Avenue Pedestrian Bridge | Grant | 07/08/2019 |
EAST GREENBUSH TOWN OF | Department of Transportation | D036201 |
$764,903.00
|
$621,701.63 |
04/09/2019 | 08/30/2028 | US 9 & 20 SIDEWALK CONSTRUCTION | Grant | 05/29/2019 |
KINGSTON CITY OF | Department of Transportation | D036473 |
$530,000.00
|
$487,805.58 |
08/29/2019 | 08/30/2028 | Pedestrian Safety Improvements | Grant | 10/11/2019 |
ONEIDA COUNTY OF | Department of Transportation | K07342GG |
$523,823.00
|
$504,820.26 |
07/24/2018 | 08/30/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 02/19/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036264 |
$3,334,731.00
|
$2,820,845.37 |
04/15/2019 | 08/31/2028 | BRIDGE REPLACEMENT CR 61 OVER BATTENKILL | Grant | 05/15/2019 |
SAND LAKE TOWN OF | Department of Transportation | D036284 |
$904,472.00
|
$654,631.67 |
04/24/2019 | 08/31/2028 | SAND LAKE HAMLETS SIDEWALK ENHANCEMENTS | Grant | 06/07/2019 |
MONROE COUNTY OF | Department of Transportation | D036258 |
$5,611,430.00
|
$4,876,878.47 |
02/11/2019 | 08/31/2028 | County Highway Prevention | Grant | 11/27/2019 |
GLENS FALLS CITY OF | Department of Transportation | D036467 |
$88,000.00
|
$23,499.22 |
08/12/2019 | 08/31/2028 | Make the Connection | Grant | 09/27/2019 |
CLIFTON PARK TOWN OF | Department of Transportation | D036122 |
$534,798.00
|
$532,594.42 |
02/20/2019 | 08/31/2028 | Pedestrian Safety Action Plan | Grant | 07/03/2019 |
GENESEE COUNTY OF | Department of Transportation | D036224 |
$776,999.00
|
$693,155.73 |
01/08/2019 | 08/31/2028 | Highway - Judge Road Over Whitney Creek | Grant | 08/01/2019 |
MONROE COUNTY OF | Department of Transportation | D036226 |
$1,175,507.00
|
$1,050,393.85 |
01/25/2019 | 09/05/2028 | PEDESTRAIN SAFTEY ACTION PLAN | Grant | 05/10/2019 |
JEFFERSON COUNTY OF | Department of Transportation | K07344GG |
$54,470.00
|
$54,314.64 |
08/07/2018 | 09/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 01/07/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035950 |
$386,650.00
|
$255,887.02 |
07/05/2018 | 09/30/2028 | CLINTON STREET BRIDGE REPLACEMENT | Grant | 02/04/2019 |
WYOMING COUNTY OF | Department of Transportation | D036132 |
$8,550.00
|
$8,548.60 |
12/14/2018 | 10/12/2028 | HIGHWAY, HILLSIDE ROAD BRIDGE OVER WISCOV CREEK | Grant | 03/26/2019 |
WYOMING COUNTY OF | Department of Transportation | D036057 |
$3,209,848.00
|
$3,073,967.94 |
11/02/2018 | 10/15/2028 | HIGHWAY, SCHOELLKOPF RD BRIDGE REHABILITATION | Grant | 03/26/2019 |
76 FIREMANS WAY LLC | Office For People with Developmental Disabilities | L901282 |
$2,369,370.99
|
$1,192,373.94 |
10/21/2018 | 10/20/2028 | 76 Firemens Way Poughkeepsie Dutchess County | Lease | 10/15/2019 |
ELLENVILLE VILLAGE OF | Department of Transportation | D036040 |
$308,750.00
|
$270,418.13 |
12/20/2018 | 10/31/2028 | BRIDGE REHAB CLINTON AVENUE OVER NORTH GULLY CREEK BRIDGE | Grant | 01/22/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200115 |
$2,888,944.36
|
$1,096,690.29 |
10/31/2018 | 11/01/2028 | NEW YORK POWER AUTHORITY (NYPA | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
NAPHSIS | Department of Motor Vehicles | TDMV179 |
$49,900.00
|
$7,590.00 |
11/09/2018 | 11/09/2028 | DMV01-TDMV179-3700000 | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
NORTHEASTERN AIR MANAGEMENT CORP | Department of Transportation | X197567 |
$1,130,806.13
|
$0.00 |
02/29/2016 | 11/30/2028 | Consolidated Ground Lease Taxilane Kilo Premises Republic Airport Suffolk County | Revenue Generating - Property Lease | 04/05/2019 |
MINEOLA VOLUNTEER AMBULANE CORPS | Office of Homeland Security and Emergency Services | F180003 |
$166,046.25
|
$0.00 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan New Ambulance Nassau County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
MINEOLA VOLUNTEER AMBULANE CORPS | Office of Homeland Security and Emergency Services | C180003 |
$166,046.25
|
$166,046.25 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan Payment New Ambulance Nassau County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
BENNINGTON VOLUNTEER FIRE COMPANY INC | Office of Homeland Security and Emergency Services | F180002 |
$364,500.00
|
$0.00 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan r New Rescue Pumper Attica Wyoming County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
BENNINGTON VOLUNTEER FIRE COMPANY INC | Office of Homeland Security and Emergency Services | C180002 |
$364,500.00
|
$364,500.00 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan for New Rescue Pumper Bennington Fire Co Attica Wyoming County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
COLUMBIA COUNTY OF | Department of Transportation | D036286 |
$392,000.00
|
$148,102.99 |
03/25/2019 | 12/30/2028 | RECONSTRUCTION OF TOWN OF COPAKE | Grant | 05/15/2019 |
SLOATSBURG VILLAGE OF | Department of Transportation | D036493 |
$0.00
|
$0.00 |
09/26/2019 | 12/30/2028 | Transportation Alternatives Program State Administered | Grant | 12/18/2019 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C009708 |
$1,003,591.30
|
$0.00 |
03/28/2019 | 12/31/2028 | Peninsula Blvd Groundwater Superfund Clean-up Agreement Hempstead Nassau County | Inter-government - Other | 03/28/2019 |
MASABI LLC | Rochester-Genesee Regional Transportation Authority | C000029 |
$3,898,249.65
|
$0.00 |
01/01/2019 | 12/31/2028 | PA Filed Contract - RGTA Fare Collection Technologies | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SPJ DISTRIBUTORS INC | Department of Transportation | W142619 |
$532,100.00
|
$252,000.00 |
09/26/2018 | 12/31/2028 | Maps 715 779 Parcels 716 782 783 784 2810 Route 112 Medford Suffolk County | Land Purchase | 01/18/2019 |
THE BASICS INC | Office of Parks Recreation & Historic Preservation | X001332 |
$56,024.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Food, Beverage, and Retail Concessions at Letchworth State Park | Revenue Generating - Food Concession | 07/23/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Department of Financial Services | L002277B |
$693,077.00
|
$260,800.89 |
01/01/2019 | 12/31/2028 | 535 Washington St Fl 3 Buffalo Erie County | Lease | 09/26/2019 |
KDS HOLDINGS LLC | Department of Transportation | W142885 |
$240,000.00
|
$184,000.00 |
03/01/2019 | 12/31/2028 | Map 22 Parcel 25 Wait Corners Lape Corners SH 1523 Clifton Park Saratoga County | Land Purchase | 03/25/2019 |
MONROE TOWN OF | Division of State Police | L001768 |
$773,190.00
|
$434,670.00 |
01/01/2018 | 12/31/2028 | Monroe Station Lease Orange County | Lease | 08/20/2019 |
BE OUR GUEST LTD | Office of Parks Recreation & Historic Preservation | X001331 |
$923,249.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Operation of Hotel Services for Glen Iris Inn at Letchworth State Park | Revenue Generating - Other | 07/18/2019 |
GREENMAN-PEDERSEN INC | Office of General Services - Design & Construction | DS45765 |
$3,962,000.00
|
$1,258,731.00 |
12/06/2019 | 12/31/2028 | Design Services Structural Improvements Ed Center Underground Mechanical Room Madison Ave Albany Cty | Consultant - Architect, Engineering And Appraisal Related Services | 12/06/2019 |
NAVITAS NEW YORK LLC | Queens College | C182701 |
$24,309,757.00
|
$1,523,779.41 |
01/22/2019 | 01/21/2029 | International Student Success Program | Service - Other/ Misc. Services | 03/15/2019 |
SILVER BROAD LLC | Office of the State Comptroller | L002241 |
$433,976.00
|
$214,281.78 |
02/01/2019 | 01/31/2029 | One Broad Street Glens Falls Warren County | Lease | 01/04/2019 |
LAW MANAGER INC | Department of Taxation & Finance | C40683A |
$975,483.80
|
$557,905.68 |
02/01/2019 | 01/31/2029 | Law Manager Case Management System | Equipment - IT Hardware/ Software | 04/17/2019 |
JOHN M BIONDO | Department of Transportation | L002239 |
$744,822.00
|
$386,000.00 |
02/01/2019 | 01/31/2029 | 3905 East Main Street Malone Franklin County | Lease | 02/25/2019 |
ALBANY VENTURES INC | Commission on Public Integrity | L002237 |
$4,073,992.00
|
$1,778,461.46 |
02/01/2019 | 01/31/2029 | 540 Broadway Albany County | Lease | 01/11/2019 |
SARATOGA COUNTY OF | Department of Transportation | D036121 |
$811,831.00
|
$747,732.38 |
02/11/2019 | 02/11/2029 | HIGHWAY - CR 28 FORT EDWARD ROAD PAVEMENT | Grant | 03/28/2019 |
BROOKLYN BUILDING ENTERPRISES LLC | New York State Assembly | L05101D |
$797,667.12
|
$404,179.50 |
03/01/2019 | 02/28/2029 | 10 Year Lease MOA Felix W Ortiz 4907 4th Ave Commercial Unit 1A Brooklyn Kings County | Lease | 03/18/2019 |
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 |