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 |
---|---|---|---|---|---|---|---|---|---|
SANOFI US CORPORATION | Department of Health | X034994 |
$0.00
|
$0.00 |
05/30/2019 | 05/29/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/07/2019 |
AMRING PHARMACEUTICALS INC | Department of Health | x035075 |
$0.00
|
$0.00 |
06/03/2019 | 06/02/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/03/2019 |
ST LAWRENCE SEAWAY RSA CELLULAR PARTNERSHIP | College of Technology at Canton | X800119 |
$935,089.35
|
$0.00 |
06/19/2019 | 06/18/2039 | Revocable Permit Space Usage Commercial Cell Repeater MacArthur Hall Canton Campus St Lawrence Co | Revenue Generating - Permits | 06/19/2019 |
LACKAWANNA CITY OF | Office of Homeland Security and Emergency Services | C190003 |
$275,000.00
|
$275,000.00 |
06/27/2019 | 06/27/2039 | Emergency Services Revolving Loan Pumper Apparatus City Of Lakawanna Erie County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
LACKAWANNA CITY OF | Office of Homeland Security and Emergency Services | F190003 |
$275,000.00
|
$0.00 |
06/27/2019 | 06/27/2039 | Emergency Services Revolving Loan Pumper Apparatus City Of Lakawanna Erie County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
SIGMAPHARM LABORATORIES LLC | Department of Health | X035162 |
$0.00
|
$0.00 |
07/11/2019 | 07/10/2039 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM (EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 08/21/2019 |
ZYDUS PHARMACEUTICALS USA INC | Department of Health | X035251 |
$0.00
|
$0.00 |
07/24/2019 | 07/23/2039 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM (EPIC) | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/05/2019 |
BAYSHORE PHARMACEUTICALS LLC | Department of Health | X035252 |
$0.00
|
$0.00 |
07/31/2019 | 07/30/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/16/2019 |
ADARE PHARMACEUTICALS INC | Department of Health | X035253 |
$0.00
|
$0.00 |
08/07/2019 | 08/06/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/16/2019 |
GLASSHOUSE PHARMACEUTICALS LLC | Department of Health | X035333 |
$0.00
|
$0.00 |
10/15/2019 | 10/14/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/29/2019 |
VIONA PHARMACEUTICALS INC | Department of Health | X035355 |
$0.00
|
$0.00 |
10/31/2019 | 10/30/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/20/2019 |
LIVE NATION WORLDWIDE INC | Office of Parks Recreation & Historic Preservation | X001350 |
$150,000,000.00
|
$0.00 |
01/01/2020 | 12/31/2039 | Turnkey operations of the Jones Beach Theater | Revenue Generating - Other | 12/18/2019 |
AES SUNKEN MEADOW SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003466 |
$1,185,214.08
|
$0.00 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Sunken Meadow State Park | Service - Other/ Misc. Services | 12/31/2019 |
AES JAMES BAIRD SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003469 |
$4,790,874.78
|
$270,325.15 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the James Baird State Park | Service - Other/ Misc. Services | 12/31/2019 |
AES FAHNESTOCK SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003464 |
$421,336.23
|
$38,382.66 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Clarence Fahnestock State Park | Service - Other/ Misc. Services | 12/31/2019 |
AES ORPHAN FARM SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003463 |
$2,729,163.90
|
$236,341.79 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Taconic State Park | Service - Other/ Misc. Services | 12/31/2019 |
OSWEGO CITY OF | College at Oswego | C000473 |
$35,259,347.25
|
$5,747,548.68 |
07/01/2016 | 06/30/2041 | Sewer Services & Debt Cost Share Oswego County | Inter-government - Other | 03/11/2019 |
CITIBANK NA | Long Island Power Authority | C000954 |
$47,110,549.00
|
$0.00 |
09/01/2022 | 09/01/2042 | Interest Rate Swap Agreement for 2012 Series Bonds | Service - Banking | 12/20/2019 |
CONTINENTAL BUCHANAN LLC | Office of General Services | X003997 |
$238,500.00
|
$0.00 |
05/06/2018 | 05/05/2043 | Easement of Lands Under Water Hudson River Village of Buchanan Westchester County Map 43.10-1-2 | Revenue Generating - Other | 09/11/2019 |
GENESEO TOWN OF | Department of Transportation | T037546 |
$0.00
|
$0.00 |
10/25/2018 | 10/24/2043 | LIGHTING AND MAINTENANCE AGREE | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
NEW YORK STATE BRIDGE AUTHORITY | Department of Transportation | D037553 |
$0.00
|
$0.00 |
11/29/2018 | 11/28/2043 | Lighting and Maintenance Agreement State Highway 8341 Greenport Columbia County | Inter-government - Other | 02/14/2019 |
WATERTOWN CITY OF | Department of Transportation | D037583 |
$0.00
|
$0.00 |
12/18/2018 | 12/17/2043 | Highway Lighting Shared Cost Agreement Jefferson County | Inter-government - Other | 03/27/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | X197556 |
$0.00
|
$0.00 |
01/15/2019 | 01/14/2044 | Surplus Property Lease North Country Trailway Westchester County | Revenue Generating - Other | 01/16/2019 |
COHOES CITY OF | Department of Transportation | D037592 |
$0.00
|
$0.00 |
03/20/2019 | 03/19/2044 | 25 Year Installation & Lighting Maintenance Agreement Multi Use Path Cohoes Albany County | Inter-government - Other | 06/17/2019 |
REHABILITATION SUPPORT SERVICES INC | Homeless Housing Assistance Corporation | CH00964 |
$2,536,734.00
|
$0.00 |
04/02/2019 | 04/02/2044 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
VICTOR TOWN OF | Department of Transportation | T038654 |
$0.00
|
$0.00 |
10/16/2019 | 10/15/2044 | LIGHTING & MAINTENANCE AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
VICTOR TOWN OF | Department of Transportation | T038654 |
$0.00
|
$0.00 |
10/16/2019 | 10/15/2044 | LIGHTING & MAINTENANCE AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
VICTOR TOWN OF | Department of Transportation | T038654 |
$0.00
|
$0.00 |
10/16/2019 | 10/15/2044 | LIGHTING & MAINTENANCE AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
COHOES CITY OF | Department of Transportation | D038623 |
$0.00
|
$0.00 |
11/30/2019 | 11/29/2044 | Landscaping & Grounds Maintenance Agreement Route 787 Tibbits Ave & Rt 32 Albany County | Inter-government - Other | 09/16/2019 |
COHOES CITY OF | Department of Transportation | T038622 |
$0.00
|
$0.00 |
11/30/2019 | 11/29/2044 | RADAR SPEED SIGNS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Homeless Housing Assistance Corporation | CH00959 |
$2,281,972.00
|
$0.00 |
12/06/2017 | 01/01/2045 | PA Filed Contract - HC00959 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Homeless Housing Assistance Corporation | CH00947 |
$4,617,447.00
|
$0.00 |
02/07/2020 | 02/08/2045 | PA Filed Contract HHAC HC00947 Cazenovia Benedict House Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
OWEGO TOWN OF | Department of Transportation | D037573 |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2045 | Highway Lighting Shared Cost Agreement Tioga County | Inter-government - Other | 03/27/2019 |
ST CATHERINES CENTER FOR CHILDREN | Homeless Housing Assistance Corporation | CH00967 |
$5,689,841.00
|
$0.00 |
07/12/2019 | 07/21/2046 | PA Filed Contract - Homeless Housing And Assistant Program | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Division of the Budget | F000190 |
$2,655,940,847.52
|
$0.00 |
10/30/2019 | 03/15/2049 | Empire State Development Sales Tax Revenue Bond Repayment Agreement | Service - Other/ Misc. Services | 10/31/2019 |
RENSSELAER POLYTECHNIC INSTITUTE | Division of Military & Naval Affairs | L000857 |
$465,725.55
|
$57,600.00 |
03/27/2019 | 03/26/2049 | Lease of Land Parking Lot Construction & Use North Greenbush Rensselaer County | Lease | 03/27/2019 |
STRATFORD ARMS DEVELOPMENT LLC AND WNY | Homeless Housing Assistance Corporation | CC00961 |
$1,318,316.00
|
$0.00 |
12/05/2018 | 12/05/2049 | PA Filed Contract - Homeless Housing Assistance Program Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
CLIFTON PARK TOWN OF | Department of Transportation | D037569 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2049 | Landscaping Maintenance Agreement NY Route 146 146A Vischer Ferry Road Roundabout Saratoga Co | Inter-government - Other | 05/10/2019 |
YOUNG ADULT INSTITUTE INC | Dormitory Authority of the State of New York | X000125 |
$44,517.37
|
$0.00 |
09/04/2019 | 12/31/2050 | Disposition Agreement Transfer 188 Landscape Drive Wheatley Heights Suffolk County | Land Purchase | 09/30/2019 |
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 |
SAMSEN LLC | Office of Parks Recreation & Historic Preservation | X001316 |
$2,734,678.00
|
$0.00 |
10/19/2018 | 10/18/2058 | Marina Development and Operation at Sampson Lake and Seneca Lake State Parks | Revenue Generating - Other | 01/08/2019 |
SAMSEN LLC | Office of Parks Recreation & Historic Preservation | C003460 |
$3,800,000.00
|
$0.00 |
10/19/2018 | 10/19/2058 | Establish Payment Mechanism for Revenue Associated with Contract X001316 | Service - Other/ Misc. Services | 08/12/2019 |
ROTTERDAM TOWN OF | Department of Transportation | D036300 |
$0.00
|
$0.00 |
09/01/2019 | 09/01/2061 | Empire State Trail Maintenance & Improvement Agreement Schenectady County | Inter-government - Other | 11/26/2019 |
BG BETANCES LP | Homeless Housing Assistance Corporation | CH00969 |
$2,700,000.00
|
$0.00 |
06/27/2019 | 12/27/2061 | PA Filed Contract - Homeless Housing Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Office of General Services | X003959 |
$58,768.00
|
$0.00 |
10/08/1965 | 10/06/2065 | Renewal Hudson River Under Water Tower Piling Easement Poughkeepsie Dutchess County | Land Purchase | 05/13/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C009450 |
$17,335,500.00
|
$16,021,226.00 |
01/28/2019 | 01/27/2069 | Cost Sharing Agreement Sea Wall Improvement Montauk Pt Suffolk County | Inter-government - Other | 02/15/2019 |
MONTAUK HISTORICAL SOCIETY | Department of Environmental Conservation | C009451 |
$0.00
|
$0.00 |
01/28/2019 | 01/27/2069 | Non-Federal Agreement Montauk Point Sea Wall Project Suffolk County | Inter-government - Other | 02/15/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C011268 |
$150,731,595.00
|
$41,714,174.00 |
02/15/2019 | 02/14/2069 | Cost Sharing Agreement South Shore Surf Damage Reduction Project Richmond County | Inter-government - Other | 08/15/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C011269 |
$0.00
|
$0.00 |
02/15/2019 | 02/14/2069 | Local Agreement South Shore Surf Damage Reduction Program Richmond County | Inter-government - Other | 08/15/2019 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | X011200 |
$9,098,299.00
|
$0.00 |
03/31/2019 | 06/30/2069 | Integration Affiliation Agreement Suffolk County | Revenue Generating - Other | 04/03/2019 |