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 |
---|---|---|---|---|---|---|---|---|---|
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011413 |
$59,000.00
|
$0.00 |
04/22/2019 | 10/15/2021 | CHENANGO REFORESTATION AREA 16 PITCHER SPRINGS STATE FOREST | Revenue Generating - Forest Products | 04/22/2019 |
SUNY COBLESKILL ALUMNI ASSN | College of Agriculture and Technology at Cobleskill | C000650 |
$991,304.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Alumni Association Agreement | Service - Other/ Misc. Services | 01/28/2019 |
HEATHER BRADLEY | SUNY at Albany | T005478 |
$4,000.00
|
$0.00 |
01/15/2019 | 12/31/2019 | PROGRAM DEVELOPMENT CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
PAYMENTECH LLC | New York State Thruway Authority | C010435 |
$274,000,000.00
|
$0.00 |
10/25/2019 | 04/30/2024 | Credit Card Processing EZ PASS | Service - Banking | 10/25/2019 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | X011338 |
$41,113.00
|
$0.00 |
01/23/2019 | 05/01/2023 | SALE OF FOREST PRODUCTS ST LAWRENCE REFORESTATION AREA 7 BRASHER STATE FOREST | Revenue Generating - Forest Products | 01/23/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DA36906 |
$11,746,900.00
|
$0.00 |
12/30/2014 | 07/29/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN286 |
$11,660.00
|
$0.00 |
02/01/2019 | 03/31/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI064 |
$46,212.50
|
$0.00 |
01/18/2019 | 01/17/2020 | Vertical Lift | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
NYSARC INC ERIE COUNTY CHAPTER | Western New York Developmental Disabilities Service Office | TLWN203 |
$12,069.00
|
$0.00 |
06/01/2017 | 01/31/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
DELMAR FARM | Department of Environmental Conservation | TX11517 |
$24,910.00
|
$0.00 |
05/01/2019 | 04/30/2024 | TONAWANDA WMA | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
CAPITAL REGION CHAMBER OF COMMERCE INC | SUNY at Albany | X140285 |
$3,924,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | Weekend MBA Program Tuition Reimbursement | Revenue Generating - Other | 10/24/2019 |
REYNOLDS LOGGING & LUMBER CO | Department of Environmental Conservation | TX11513 |
$9,999.99
|
$0.00 |
04/25/2019 | 08/31/2021 | SCHUYLER RA #2, STAND C-18 | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
G & C MARTIN LOGGING | Department of Environmental Conservation | X011387 |
$38,000.00
|
$0.00 |
05/17/2019 | 06/01/2023 | Oswego Reforestation Area 2 (Winona State Forest) | Revenue Generating - Forest Products | 05/17/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02297R |
$275,817.92
|
$0.00 |
11/01/2019 | 11/30/2026 | Revocable Permit ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Property Lease | 10/17/2019 |
MICHAEL KAMINSKI LOGGING | Department of Environmental Conservation | TX11407 |
$9,999.99
|
$0.00 |
01/03/2019 | 07/31/2021 | SCHUYLER RA #2, SUGAR HILL SF | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
MICHAEL KAMINSKI LOGGING | Department of Environmental Conservation | TX11407 |
$9,999.99
|
$0.00 |
01/03/2019 | 07/31/2021 | SCHUYLER RA #2, STAND O-7 | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | X200056 |
$0.00
|
$0.00 |
02/18/2019 | 02/17/2022 | Temporary Loan of Fire Suppression Foam Trailer Equipment Albany Albany County | Inter-government - Other | 02/15/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504894 |
$325,305.00
|
$0.00 |
04/13/2019 | 04/12/2022 | Medical Service Group (MSG) - Transplant Nephrology Physician Services | Revenue Generating - Other | 12/05/2019 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | T012209 |
$16,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
BENNETT MIDLAND LLC | Division of the Budget | C000458 |
$4,700,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | Performance Measurement Consultant Services | Consultant - Miscellaneous Consultant Services | 07/03/2019 |
VALLEY FAB & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68951 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
MOLA GROUP CORP | State Insurance Fund | C000512 |
$99,695.91
|
$0.00 |
09/01/2019 | 08/31/2020 | Software Licenses and Support | Commodity - Miscellaneous | 09/19/2019 |
NICHOLSON AND GALLOWAY INC | Dormitory Authority of the State of New York | D210563 |
$10,458,000.00
|
$0.00 |
09/30/2019 | 12/31/2020 | PA Filed Contract Bronx Comm College Gould Memorial Library Roof Renovation&Assoc Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
290 ELWOOD DAVIS ROAD LLC | New York State Thruway Authority | L010531 |
$501,015.00
|
$0.00 |
12/17/2018 | 08/31/2021 | Assignment 290 Elwood Davis Road Liverpool Onondaga County | Lease | 07/02/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Western New York Developmental Disabilities Service Office | TLWN242 |
$10,256.00
|
$0.00 |
06/01/2018 | 06/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
CURB MOBILITY LLC | New York City Transit Authority | C38848B |
$28,578,543.00
|
$0.00 |
07/26/2017 | 12/31/2021 | PA Filed Contract - E-Hail Pilot for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BATES TROY INC | Office of General Services - Purchasing Contracts | PS68678 |
$5,625,000.00
|
$0.00 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
X-L PLASTICS INC | New York City Transit Authority | C624073 |
$3,768,186.24
|
$0.00 |
05/30/2019 | 08/29/2021 | PA Filed Contract - Polyethylene Bags Commercial Grade | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
WELLS FARGO BANK N A | Long Island Power Authority | C000953 |
$5,617,409.00
|
$0.00 |
09/01/2022 | 09/01/2029 | Interest rate swap agreement for 2012 Series bonds | Service - Banking | 12/30/2019 |
STV INCORPORATED | New York City Transit Authority | CCM1631 |
$30,769,230.76
|
$0.00 |
06/27/2022 | 06/27/2022 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | Department of Agriculture & Markets | T012004 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
NEXAMP INC | Office of General Services - Purchasing Contracts | PC68961 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
PENFLEX INC | Office of the State Comptroller | C001084 |
$201,281.00
|
$0.00 |
05/14/2019 | 02/02/2020 | ADMINISTRATIVE AND ACTUARIAL SERVICES FOR LENGTH OF SERVICE AWARDS PROGRAMS | Consultant - Audit, Accounting, Actuarial And Related Services | 05/14/2019 |
JOHN CIVETTA & SONS INC | New York City Transit Authority | DC48706 |
$19,254,600.00
|
$0.00 |
12/20/2018 | 03/20/2022 | PA Filed Contract - Structural Repairs Retaining Walls Overpass Livonia Yard Eastern Parkway Line | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X011326 |
$112,402.00
|
$0.00 |
01/31/2019 | 11/15/2021 | CORTLAND REFORESTATION AREA 6 CUYLER HILL STATE FOREST | Revenue Generating - Forest Products | 01/31/2019 |
NEW YORK FARM BUREAU INC | Department of Agriculture & Markets - State Fair | X19S113 |
$2,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
CENTRAL NEW YORK KENNEL CLUB | Department of Agriculture & Markets - State Fair | X18N144 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/28/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
AJ SUDS INC | Department of Agriculture & Markets - State Fair | X19C511 |
$14,426.63
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
ALIOU LO | Department of Agriculture & Markets - State Fair | X19C552 |
$4,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
TWIST OF FATE SPINNERY LLP | Department of Agriculture & Markets - State Fair | X19C350 |
$988.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
EMPIRE MERCHANTS NORTH LLC | Department of Agriculture & Markets - State Fair | X19C559 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
OFFICE OF ADDICTION SERVICES AND SUPPORTS | Department of Agriculture & Markets - State Fair | X19C423 |
$962.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
YOUSSEF CHOUKRI | Department of Agriculture & Markets - State Fair | X19C556 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
DECAPIO FAMILY CONCESSIONS LLC | Department of Agriculture & Markets - State Fair | X19C341 |
$19,440.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
JAMES V LEBRATO | Department of Agriculture & Markets - State Fair | X19C482 |
$3,885.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
GEPETTOS OF DEWITT INC | Department of Agriculture & Markets - State Fair | X19C469 |
$59,366.88
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Revenue Generating - Food Concession | 08/26/2019 |
INTERNATIONAL LUTHERAN LAYMENS LEAGUE | Department of Agriculture & Markets - State Fair | X19C163 |
$2,257.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
THE PROMISE BOUTIQUE LLC | Department of Agriculture & Markets - State Fair | X19C562 |
$4,025.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
NEW YORK MAPLE PRODUCERS ASSOCIATION INC | Department of Agriculture & Markets - State Fair | X19C458 |
$23,116.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
MOTORCYCLE SAFETY FOUNDATION | Department of Agriculture & Markets - State Fair | X19C184 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |