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 |
---|---|---|---|---|---|---|---|---|---|
STAFFCO BROOKLYN LLC | SUNY at Stony Brook | C011202 |
$249,591,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Professional Employee Agreement Eastern Long Island Hospital Suffolk County | Service - Medical/ Pharmaceutical Services | 04/03/2019 |
NEW FLYER OF AMERICA INC | Capital District Transportation Authority | C132300 |
$3,945,000.00
|
$0.00 |
02/28/2019 | 12/30/2019 | PA Filed Contract - Purchase of Electric Buses | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
AFC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68275 |
$0.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
JMJ ELECTRIC CORP | Long Island Rail Road Company | D006335 |
$3,287,000.00
|
$0.00 |
05/08/2019 | 03/09/2020 | Filed Contract Lynbrook Station Improvements Platform B | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
FOOTBALL CLUB OF WESTCHESTER INC | College at Purchase | X091818 |
$239,270.00
|
$0.00 |
10/01/2018 | 09/30/2019 | Revocable Permit Field Use SUNY Purchase Westchester County | Revenue Generating - Permits | 08/22/2019 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X19N087 |
$2,100.00
|
$0.00 |
10/05/2019 | 10/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X19N044 |
$5,425.00
|
$0.00 |
10/02/2019 | 10/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
NORTHEAST PROMOTIONS | Department of Agriculture & Markets - State Fair | X19N101 |
$13,775.00
|
$0.00 |
11/21/2019 | 11/23/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02079R |
$6,489.84
|
$0.00 |
09/01/2019 | 10/31/2019 | Revenue Holdover ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Permits | 10/17/2019 |
DRIVING DYNAMICS INC | Department of Agriculture & Markets - State Fair | X19N093 |
$4,350.00
|
$0.00 |
10/10/2019 | 10/11/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
JUNIOR LEAGUE OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N085 |
$12,005.00
|
$0.00 |
11/07/2019 | 11/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
CONSTRUCTION EQUIPMENT GUIDE | Department of Agriculture & Markets - State Fair | X19N099 |
$15,150.00
|
$0.00 |
10/29/2019 | 10/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
ALPHA DAYCARE NYC INC | Office of General Services | X003924 |
$451,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | Sale of Surplus Property 7874 State Route 11 Chateaugay Franklin County | Revenue Generating - Sale Of Surplus Property | 02/05/2019 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC68984 |
$6,000,000.00
|
$0.00 |
12/18/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
GREENWICH ENGINEERING LLC | SUNY at Albany | T005512 |
$24,800.00
|
$0.00 |
02/27/2019 | 07/31/2019 | ENGINEERING SERVICES FOR MEDIU | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
DASNY | SUNY at Buffalo | T500111 |
$40,000.00
|
$0.00 |
03/01/2019 | 12/31/2020 | FEASIBILITY STUDY FOR CONVERSI | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
AMERICAN CHEMICAL SOCIETY | SUNY Polytechnic Institute (Utica/Rome) | T190042 |
$5,105.00
|
$0.00 |
05/01/2019 | 04/30/2022 | SCIFINDER SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
EE CRUZ TULLY JV | New York City Transit Authority | DC26010 |
$411,141,618.36
|
$0.00 |
06/22/2012 | 08/07/2017 | --PA Filed Contract - 96th St. | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
VAE NORTRAK NORTH AMERICA INC | Long Island Rail Road Company | C140406 |
$1,509,496.00
|
$0.00 |
11/13/2019 | 03/17/2021 | PA Filed Contract - Track Switch Package | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
STRAIGHT LINE INDUSTRIES INC | New York State Thruway Authority | D214726 |
$219,347.05
|
$0.00 |
09/16/2019 | 12/13/2019 | Pavement Markings Various Locations Albany & Syracuse Division | Construction - Highway | 09/16/2019 |
PHILLIPS AND JORDAN INC | Office of General Services - Purchasing Contracts | PS68520 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
TWINCO MFG CO INC | New York City Transit Authority | C017517 |
$1,587,085.00
|
$0.00 |
03/09/2017 | 03/08/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
R & W INVENTORY LLC | New York City Transit Authority | C019534 |
$1,700,268.96
|
$0.00 |
11/20/2017 | 11/19/2022 | PA Filed Contract - Inventory Counting Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
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 |
DIRECT ENERGY BUSINESS LLC | SUNY at Binghamton | T300489 |
$3,836,228.00
|
$0.00 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
GEOD CORPORATION | New York City Transit Authority | CCM1588 |
$1,500,000.00
|
$0.00 |
04/01/2019 | 04/01/2024 | PA Filed Contract - Land Surveyor Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
KISKA CONSTRUCTION LLC | New York City Transit Authority | DA46010 |
$95,640,548.02
|
$0.00 |
09/30/2014 | 07/30/2018 | --PA Filed Contract - Renewal | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
METRO TECH CONSULTING SERVICES INC | New York City Transit Authority | CCM1580 |
$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 | 10/31/2019 |
ETS CONTRACTING INC | New York City Transit Authority | CC31693 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
MANHATTAN TELECOMMUNICATIONS CORP | Office of General Services - Purchasing Contracts | PS68702 |
$3,700,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
KANDEL BROTHERS OF MIDDLETOWN | New York State Thruway Authority | CT19073 |
$63,791.00
|
$0.00 |
09/27/2019 | 03/31/2020 | LED Lights and Poles | Commodity - Miscellaneous | 10/03/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Metropolitan Transportation Authority | C002925 |
$60,112,976.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract - Data Center Operations Management and Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
NORTH TONAWANDA CITY OF | New York State Urban Development Corporation | C011391 |
$2,500,000.00
|
$0.00 |
05/17/2018 | 12/31/2019 | PA Filed Contract - To be used for planning, design & construction costs for smart growth projects | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
DELTA SQUARE INCORPORATED | State Insurance Fund | C000502 |
$127,684.36
|
$0.00 |
02/07/2019 | 02/06/2020 | THREAT DETECTION LICENSES | Commodity - Computer Hardware And Software | 02/07/2019 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | State Education Department | C013865 |
$20,136.00
|
$0.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Albany | Service - Other/ Misc. Services | 05/23/2019 |
OCONNOR MECHANICAL CORPORATION | Dormitory Authority of the State of New York | D210115 |
$1,065,000.00
|
$0.00 |
08/27/2019 | 04/14/2020 | PA Filed Contract Buffalo Psychiatric Center Building 62 Chiller Replacement | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36699 |
$39,600,000.00
|
$0.00 |
08/17/2017 | 11/17/2020 | PA Filed Contract - Design and Construction of New Substation Harrison Place Canarsie Line in Bk | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68602 |
$9,000,000.00
|
$0.00 |
06/19/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
CLEAR RIVER ENVIRONMENTAL SERVICE CORP | Long Island Rail Road Company | C006292 |
$1,620,338.00
|
$0.00 |
05/01/2019 | 04/30/2024 | PA Filed Contract Cesspool And Sewer Services | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
A-VERDI LLC | SUNY Polytechnic Institute (Utica/Rome) | T190051 |
$6,768.00
|
$0.00 |
07/01/2019 | 06/30/2020 | RENTAL OF STORAGE TRAILERS | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
COMMERCIAL LUBRICANTS MOOVE CORPORATION | New York City Transit Authority | C024765 |
$1,611,480.00
|
$0.00 |
10/20/2019 | 10/19/2021 | PA Filed Contract - Synthetic Heavy Duty Transmission Fluid | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
KIANTONE TOWN OF | Department of Correctional Services - Agencywide | L002249 |
$0.00
|
$0.00 |
12/01/2018 | 12/01/2018 | REM#1154_1521 Peck Settlement | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
YABOO FENCE CO INC | New York City Transit Authority | C012956 |
$3,649,490.60
|
$0.00 |
01/01/2016 | 12/31/2020 | PA Filed Furnish and Install Fencing and Guiderails NYC Transit | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
HALLCON CORPORATION | New York City Transit Authority | C023161 |
$1,344,517.74
|
$0.00 |
02/01/2019 | 01/31/2020 | PA Filed Contract - Interior Subway Car Deep Cleaning | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
BOYCE TECHNOLOGIES INC | New York City Transit Authority | DA37628 |
$49,338,169.00
|
$0.00 |
04/24/2018 | 12/24/2020 | PA Filed Contract - Sandy Resiliency: Upgrade Emergency Booth Communication System (EBCS) | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | Homeless Housing Assistance Corporation | CH00275 |
$4,993,840.00
|
$0.00 |
08/01/2019 | 03/16/2030 | --PA Filed Contract - HHAC HC0 | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
U&S SERVICES LLC | Dormitory Authority of the State of New York | D210620 |
$1,465,207.97
|
$0.00 |
10/21/2019 | 12/31/2019 | PA Filed Contract - Buffalo Psychiatric Center Building Management System Replacement | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
PANDROL USA LP | New York City Transit Authority | C021544 |
$1,608,750.00
|
$0.00 |
07/31/2018 | 07/31/2019 | --PA Filed Contract - Plate "A | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
BUFFALO & ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORP | New York State Urban Development Corporation | C011356 |
$2,780,000.00
|
$0.00 |
02/19/2019 | 12/31/2025 | PA Filed Contract - Portion of the cost of land acquisition for Bethlehem Steel Redevelopment | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |