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 |
---|---|---|---|---|---|---|---|---|---|
GHD INC STEARNS & WHELER LLC | Metropolitan Transportation Authority | C020900 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
GLOBAL DYNAMIC GROUP I LLC | Metropolitan Transportation Authority | C021000 |
$0.00
|
$0.00 |
03/17/2020 | 03/16/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
CORNELL UNIVERSITY | Office of Mental Health | C021083 |
$100,000.00
|
$80,903.88 |
10/01/2019 | 06/30/2021 | BenchmarkABILITY Tool for Employment First Initiative -Training, Assessment and Technical Assistance | Consultant - Miscellaneous Consultant Services | 03/16/2020 |
GUIDEHOUSE LLP | Metropolitan Transportation Authority | C021100 |
$0.00
|
$0.00 |
03/18/2020 | 03/17/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C021168 |
$1,494,919.00
|
$1,215,222.00 |
01/01/2020 | 03/31/2024 | Plan of care training to support children with behavioral disorders | Consultant - Miscellaneous Consultant Services | 06/24/2020 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C021196 |
$500,000.00
|
$500,000.00 |
04/01/2020 | 03/31/2021 | Mental health training in schools | Consultant - Miscellaneous Consultant Services | 07/08/2020 |
INFOTRAN ENGINEERS & ARCHITECTS PC | Metropolitan Transportation Authority | C021200 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
MCKINSEY & COMPANY INC WASHINGTON DC | Metropolitan Transportation Authority | C021300 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
NUENERGEN LLC | Metropolitan Transportation Authority | C021400 |
$0.00
|
$0.00 |
03/17/2020 | 03/16/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
SAM SCHWARTZ ENGINEERING D P C | Metropolitan Transportation Authority | C021500 |
$0.00
|
$0.00 |
03/17/2020 | 03/16/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
SPRUCE TECHNOLOGY INC | Metropolitan Transportation Authority | C021600 |
$0.00
|
$0.00 |
03/18/2020 | 03/17/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
TRC ENGINEERS INC | Metropolitan Transportation Authority | C021800 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
WSP USA INC | Metropolitan Transportation Authority | C021900 |
$0.00
|
$0.00 |
03/18/2020 | 03/17/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
DELUXE DELIVERY SYSTEMS INC | Office of General Services | C021933 |
$237,935.47
|
$34,471.52 |
01/01/2020 | 05/11/2023 | Assignment from OTDA for Less then truckload shipping services | Service - Other/ Misc. Services | 04/13/2020 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022018 |
$17,434,050.00
|
$2,658,629.70 |
03/16/2020 | 03/12/2025 | Drysnap and carbonless forms printing, assembly and delivery | Printing - Printing | 03/16/2020 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022019 |
$3,184,000.00
|
$630,117.17 |
04/01/2020 | 03/31/2025 | Pinfeed forms printing | Printing - Printing | 03/16/2020 |
B & L HEALTH INC | Office of Temporary & Disability Assistance | C022051 |
$375,000.00
|
$224,825.98 |
04/01/2020 | 03/31/2025 | Refugee Medical Screening NYC | Grant | 02/28/2020 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Office of Temporary & Disability Assistance | C022052 |
$300,000.00
|
$290,394.20 |
04/01/2020 | 03/31/2025 | Refugee Medical Screening NYC | Grant | 02/27/2020 |
COMMUNITY HEALTHCARE NETWORK | Office of Temporary & Disability Assistance | C022053 |
$100,000.00
|
$55,780.74 |
04/01/2020 | 03/31/2025 | Refugee Medical Screening NYC | Grant | 02/28/2020 |
INFORMATIX INC | Office of Temporary & Disability Assistance | C022054 |
$20,500.00
|
$14,854.00 |
07/01/2019 | 06/30/2020 | Increase in contract value, convert T000364 to C contract - Financial Institution Data Match Service | Service - Other/ Misc. Services | 02/07/2020 |
FINGER LAKES LAW & SOCIAL POLICY CENTER INC | Developmental Disability Planning Council | C024324 |
$81,667.00
|
$74,807.92 |
01/01/2020 | 09/30/2022 | Youth Leadership Forum | Grant | 08/11/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Office For People with Developmental Disabilities | C024718 |
$186,749.00
|
$173,480.00 |
01/01/2019 | 12/31/2019 | Family Support Services | Grant | 09/01/2020 |
CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | Office For People with Developmental Disabilities | C024780 |
$1,152,245.00
|
$274,930.00 |
06/01/2018 | 12/31/2019 | Contract Assignment | Grant | 01/14/2020 |
TWINCO MFG CO INC | New York City Transit Authority | C024926 |
$1,260,000.00
|
$0.00 |
10/04/2019 | 06/16/2020 | --PA Filed Contract - Portable | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
NYSARC INC | Office For People with Developmental Disabilities | C024938 |
$72,113.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Family Support Services | Grant | 02/13/2020 |
NYSARC INC | Office For People with Developmental Disabilities | C024948 |
$22,091.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Individual Support Services | Grant | 02/13/2020 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | Metropolitan Transportation Authority | C024970 |
$10,425,398.00
|
$0.00 |
02/09/2020 | 02/08/2025 | PA Filed Contract - Temporary medical help emergency medical technicians | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
ATC HEALTHCARE | Metropolitan Transportation Authority | C024971 |
$10,751,162.00
|
$0.00 |
02/09/2020 | 02/08/2025 | PA Filed Contract - Temporary medical help emergency medical technicians | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C024979 |
$10,371.00
|
$0.00 |
01/01/2015 | 12/31/2020 | Long Term Sheltered Employment | Grant | 09/04/2020 |
ELEMENT MATERIALS TECHNOLOGY CHICAGO LLC | New York City Transit Authority | C025461 |
$5,632,030.00
|
$0.00 |
01/01/2020 | 12/31/2024 | PA Filed Contract - Metals testing and failure analysis | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
OHIO GRATINGS INC | New York City Transit Authority | C025556 |
$1,973,125.00
|
$0.00 |
01/17/2020 | 01/16/2023 | PA Filed Contract - Heavy duty sidewalk ventilation grating | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
LB FOSTER COMPANY | New York City Transit Authority | C025640 |
$2,967,151.10
|
$0.00 |
02/03/2020 | 02/02/2021 | PA Filed Contract - Bimetallic Composite Contact Rail | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C025685 |
$7,208,320.00
|
$0.00 |
02/11/2020 | 02/10/2021 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C025945 |
$3,389,987.40
|
$0.00 |
03/24/2020 | 03/23/2021 | PA Filed Contract plate resilient rail fastener | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C026195 |
$1,874,007.50
|
$0.00 |
05/06/2020 | 05/05/2021 | PA Filed Contract grating fiberglass sections | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
CUMMINS INC | New York City Transit Authority | C026637 |
$18,500,000.00
|
$0.00 |
07/27/2020 | 07/26/2023 | PA Filed Contract Cummings remanufactured bus engine parts | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
COMPULINK TECHNOLOGIES INC | Metropolitan Transportation Authority | C026848 |
$1,000,663.68
|
$0.00 |
10/23/2020 | 08/13/2024 | PA Filed Contract - Kezava license and maintenance renewal for Department of Subways | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ARRO INC | New York City Transit Authority | C027129 |
$145,184,092.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit program | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
CORPORATE TRANSPORTATION GROUP LTD | New York City Transit Authority | C027133 |
$153,107,953.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed - Broker car service for NYC paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
LIMOSYS LLC | New York City Transit Authority | C027135 |
$148,598,586.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
GREENPOINT TRANSIT LLC | New York City Transit Authority | C027165 |
$132,755,242.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ALLEGANY COUNTY OF | Office of Children & Family Services | C027953 |
$291,286.00
|
$212,475.56 |
05/01/2020 | 01/31/2022 | Child Advocacy Centers | Grant | 12/14/2020 |
BINGHAMTON CITY SCHOOL DISTRICT | Office of Children & Family Services | C028099 |
$3,465,600.00
|
$922,968.36 |
09/01/2017 | 08/31/2023 | Empire State Poverty Reduction Initiative | Grant | 10/20/2020 |
ROCHESTER SCHOOL DISTRICT | Office of Children & Family Services | C028102 |
$7,080,000.00
|
$2,535,852.67 |
09/01/2017 | 08/31/2022 | Empire State Poverty Reduction Initiative | Grant | 04/02/2020 |
ALLEGANY COUNTY OF | Office of Children & Family Services | C028398 |
$291,243.00
|
$142,103.29 |
05/01/2020 | 09/30/2025 | Assignment Contract | Grant | 12/01/2020 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | C028461 |
$609,434.00
|
$609,434.00 |
06/24/2019 | 11/30/2020 | Contract assignment and adds money | Grant | 02/24/2020 |
ASSOCIATION OF NEW YORK STATE YOUTH BUREAUS | Office of Children & Family Services | C028545 |
$400,000.00
|
$393,328.43 |
07/01/2019 | 03/31/2022 | Administration of Governor's Youth Council | Service - Other/ Misc. Services | 01/13/2020 |
THE STUDENT CONSERVATION ASSOCIATION INC | Office of Children & Family Services | C028554 |
$1,836,838.00
|
$744,864.11 |
11/01/2019 | 01/31/2023 | Americorps State Operating | Grant | 01/06/2020 |
ST NICKS ALLIANCE CORP | Office of Children & Family Services | C028555 |
$936,434.00
|
$704,487.93 |
11/01/2019 | 01/31/2023 | Americorp State Operating | Grant | 01/10/2020 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028577 |
$1,028,448.36
|
$973,813.68 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/17/2020 |