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 |
---|---|---|---|---|---|---|---|---|---|
TIOGA COUNTY OF | Office of Court Administration - Sixth District Administration | C300442 |
$698,164.00
|
$548,884.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services County Courthouse & Court Facilities Tioga County | Inter-government - Other | 01/07/2019 |
TOMPKINS COUNTY OF | Office of Court Administration - Sixth District Administration | C300443 |
$991,255.00
|
$717,942.00 |
04/01/2018 | 03/31/2023 | Court Facilities Cleaning & Maintenance Program Courthouse 320 N Tioga St Ithaca Tompkins County | Inter-government - Other | 05/09/2019 |
ELMIRA CITY OF | Office of Court Administration - Sixth District Administration | C300429 |
$425,684.00
|
$234,593.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Court Facilities Elmira City Hall Chemung County | Inter-government - Other | 01/07/2019 |
WYOMING COUNTY OF | Office of Court Administration - Eighth District Administration | C300473 |
$508,579.00
|
$344,838.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Preventative Maintenance Services Wyoming County | Inter-government - Other | 03/27/2019 |
OLEAN CITY OF | Office of Court Administration - Eighth District Administration | C300463 |
$203,183.00
|
$123,529.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Minor Repairs Agreement Cattaraugus County | Inter-government - Other | 02/13/2019 |
GLEN COVE CITY OF | Tenth Judicial District Nassau County Administration | C300490 |
$429,303.00
|
$429,299.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Court Facilities Nassau County | Inter-government - Other | 01/07/2019 |
RYE CITY OF | Office of Court Administration - Ninth District Administration | C300482 |
$146,717.00
|
$104,847.00 |
04/01/2018 | 03/31/2023 | Courts Cleaning & Maintenance Program City of Rye Westchester County | Inter-government - Other | 06/04/2019 |
PUTNAM COUNTY OF | Office of Court Administration - Ninth District Administration | C300487 |
$1,602,693.00
|
$1,218,266.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Putnam County | Inter-government - Other | 09/05/2019 |
PEEKSKILL CITY OF | Office of Court Administration - Ninth District Administration | C300479 |
$549,220.00
|
$505,024.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program City of Peekskill Westchester County | Inter-government - Other | 07/29/2019 |
GREENE COUNTY OF | Office of Court Administration - Third District Administration | C300389 |
$854,622.00
|
$814,304.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Greene County | Inter-government - Other | 04/03/2019 |
BEACON CITY OF | Office of Court Administration - Ninth District Administration | C300474 |
$311,612.00
|
$284,841.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Beacon Municipal Center 1 Municipal Plz Ste 1 Beacon Dutchess County | Inter-government - Other | 08/02/2019 |
AMHERST TOWN OF | Department of State | C1001304 |
$75,000.00
|
$74,999.96 |
04/01/2018 | 03/31/2023 | Waterfront Revitalization CZM | Grant | 12/20/2019 |
SARATOGA COUNTY OF | Fourth Judicial District | C300409 |
$2,091,457.00
|
$2,082,510.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Preventative Maintenance Services Saratoga County | Inter-government - Other | 03/27/2019 |
GLOVERSVILLE CITY OF | Fourth Judicial District | C300396 |
$425,186.00
|
$230,396.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Gloversville City Courthouse Fulton County | Inter-government - Other | 01/04/2019 |
CHENANGO COUNTY OF | Office of Court Administration - Sixth District Administration | C300436 |
$1,151,409.00
|
$775,575.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Courthouse & Court Facilities Chenango County | Inter-government - Other | 01/07/2019 |
YATES COUNTY OF | Office of Court Administration - Seventh District Administration | C300455 |
$504,333.00
|
$431,087.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Services Program Yates County | Inter-government - Other | 02/27/2019 |
DUNKIRK CITY OF | Office of Court Administration - Eighth District Administration | C300457 |
$261,086.00
|
$218,493.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Dunkirk Chautauqua County | Inter-government - Other | 03/27/2019 |
NORWICH CITY OF | Office of Court Administration - Sixth District Administration | C300431 |
$253,135.00
|
$218,638.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Repair Program Norwich Chenango County | Inter-government - Other | 02/13/2019 |
STEUBEN COUNTY OF | Office of Court Administration - Seventh District Administration | C300453 |
$1,563,607.00
|
$1,517,893.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Agreement Court Buildings 3 E Pulteney Sq Bath Steuben County | Inter-government - Other | 02/27/2019 |
LIVINGSTON COUNTY OF | Office of Court Administration - Seventh District Administration | C300449 |
$1,204,183.00
|
$721,965.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Livingston County | Inter-government - Other | 03/06/2019 |
WAYNE COUNTY OF | Office of Court Administration - Seventh District Administration | C300454 |
$484,277.00
|
$420,495.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Agreement for Hall of Justice 54 Broad St Lyons Wayne County | Inter-government - Other | 02/22/2019 |
ULSTER COUNTY OF | Office of Court Administration - Third District Administration | C300393 |
$2,052,761.00
|
$1,596,461.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Ulster County | Inter-government - Other | 04/04/2019 |
CHEMUNG COUNTY OF | Office of Court Administration - Sixth District Administration | C300435 |
$1,208,274.00
|
$943,994.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services County Courthouse and Facilities Elmira Chemung Co | Inter-government - Other | 01/07/2019 |
BINGHAMTON CITY OF | Office of Court Administration - Sixth District Administration | C300427 |
$641,858.00
|
$396,315.00 |
04/01/2018 | 03/31/2023 | Courts Cleaning & Maintenance Program City of Binghamton Broome County | Inter-government - Other | 04/10/2019 |
RENSSELAER CITY OF | Office of Court Administration - Third District Administration | C300384 |
$335,511.00
|
$252,777.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Rensselaer Rensselaer County | Inter-government - Other | 04/04/2019 |
MONTGOMERY COUNTY OF | Fourth Judicial District | C300408 |
$1,522,560.00
|
$906,648.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Montgomery County | Inter-government - Other | 04/04/2019 |
FRANKLIN COUNTY OF | Fourth Judicial District | C300405 |
$908,966.00
|
$588,765.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance 36 Lake St Tupper Lake Franklin County | Inter-government - Other | 04/03/2019 |
NEWBURGH CITY OF | Office of Court Administration - Ninth District Administration | C300478 |
$556,370.00
|
$512,722.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Maintenance Program City of Newburgh Orange County | Inter-government - Other | 05/31/2019 |
CORTLAND COUNTY OF | Office of Court Administration - Sixth District Administration | C300437 |
$1,134,376.00
|
$960,356.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Cortland County | Inter-government - Other | 08/02/2019 |
MADISON COUNTY OF | Office of Court Administration - Sixth District Administration | C300439 |
$1,083,905.00
|
$841,441.59 |
04/01/2018 | 03/31/2023 | Courts Cleaning & Maintenance Program Madison County | Inter-government - Other | 06/19/2019 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | K007389 |
$42,673,384.00
|
$23,391,965.58 |
04/01/2018 | 03/31/2025 | Urban Transit Systems Capital Program | Grant | 06/28/2019 |
WATERTOWN CITY OF | Department of Transportation | K007394 |
$1,789,418.00
|
$37,675.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 12/20/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV170 |
$16,555.00
|
$16,555.00 |
04/02/2018 | 12/31/2019 | door widening | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
BAUSCH & LOMB INCORPORATED | New York State Urban Development Corporation | C011331 |
$2,000,000.00
|
$0.00 |
04/03/2018 | 12/31/2020 | PA FILED CONTRACT FOR BUILDING RENOVATIONS AND NEW INFRASTRUCTURE ADDITIONS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
NAGAN CONSTRUCTION INC | New York City Transit Authority | DA37109 |
$36,655,950.00
|
$0.00 |
04/03/2018 | 07/03/2020 | PA Filed Contract - Upgrade Gun Hill Station Dyre Avenue Line A Division | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
DASNY | Office of Court Administration | C501115 |
$377,277.08
|
$328,757.00 |
04/03/2018 | 12/30/2019 | Project Management Agreement Parking Garage Rehab Pine St Albany County | Inter-government - Other | 02/08/2019 |
TULLY CONSTRUCTION CO INC | New York City Transit Authority | DC34836 |
$311,215,374.00
|
$0.00 |
04/03/2018 | 12/31/2022 | PA Filed Contract - Coney Island Yard Complex Long Term Flood Mitigation | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
MASSENA TOWN OF | Public Service Commission | C718028 |
$100,000.00
|
$0.00 |
04/05/2018 | 04/04/2023 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 04/26/2019 |
TRI STATE LED INC | New York City Transit Authority | C020535 |
$1,012,000.00
|
$0.00 |
04/05/2018 | 07/04/2019 | --PA Filed Contract - Lamp, LE | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
RAPID RESPONSE MONITORING INC | New York State Urban Development Corporation | C011267 |
$1,200,000.00
|
$0.00 |
04/05/2018 | 12/31/2022 | PA FILED CONTRACT FOR PORTION OF COST OF PURCHASE AND INSTALLATION OF MACHINERY & EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
2 SAAB CONSTRUCTION INC | New York City Transit Authority | DC48718 |
$1,458,000.00
|
$0.00 |
04/05/2018 | 04/05/2019 | PA Filed Contract - Rehabilitation of Abutment and Retaining Walls Livonia Yard | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
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 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | C504517 |
$228,000.00
|
$227,999.97 |
04/06/2018 | 04/05/2023 | Medical Service Group (MSG) - Quality Officer for Obstetrics and Gynecology Programs | Consultant - Medical Related Services | 12/19/2019 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C504518 |
$450,654.00
|
$450,644.29 |
04/06/2018 | 04/05/2023 | Medical Service Group (MSG) - Anesthesia Quality Officer | Consultant - Medical Related Services | 05/28/2019 |
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 |
SKANSKA USA CIVIL NORTHEAST INC | New York City Transit Authority | DE34027 |
$64,182,711.00
|
$0.00 |
04/06/2018 | 05/05/2022 | PA Filed Contract - Replacement of Twelve Elevators 168th 181st 191st Street Stations Broadway | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DC36694 |
$2,216,756.20
|
$0.00 |
04/06/2018 | 05/31/2019 | PA Filed Contract - Rehabilitation Roof Enclosures Gates Avenue Ridgewood Substation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
OPHTHALMOLOGY MEDICAL SERVICE GROUP INC | SUNY - Upstate Medical University | T505009 |
$10,475.00
|
$10,475.00 |
04/09/2018 | 12/03/2018 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
ST CHARLES HOSPITAL | Office of Mental Health | C100812 |
$3,817,902.00
|
$3,817,800.00 |
04/09/2018 | 03/31/2023 | Medical Inpatient Care - St. Charles Hospital | Service - Medical/ Pharmaceutical Services | 10/04/2019 |
AEROFLEX PLAINVIEW INC | Department of Labor | C17142GG |
$39,477.00
|
$39,477.00 |
04/09/2018 | 04/08/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/18/2019 |