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 |
---|---|---|---|---|---|---|---|---|---|
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | X504745 |
$2,992,237.00
|
$0.00 |
07/01/2018 | 06/30/2021 | Medical Service Group (MSG) - Emergency Medical Physician Services Hybrid | Revenue Generating - Other | 06/03/2019 |
534 SARATOGA BROADWAY LP | Empire State College | T910397 |
$69,333.00
|
$0.00 |
04/02/2020 | 04/04/2020 | 2020 STUDENT WELLNESS RETREAT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
ZAFRA MINHAS CONSTRUCTION LLC | New York City Transit Authority | DA37660 |
$32,988,880.00
|
$0.00 |
04/30/2017 | 04/30/2021 | PA Filed Contract Furnish & Install Flood Protection Device Various Facilities | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SYSTRA MCSS JV | New York City Transit Authority | CCM1632 |
$18,243,053.00
|
$0.00 |
01/09/2019 | 01/08/2024 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
CATSKILL CENTER FOR INDEPENDENCE | Department of Health | C000432C |
$371,800.00
|
$0.00 |
10/01/2019 | 05/31/2022 | Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
CAREMARKPCS HEALTH LLC | State Insurance Fund | C000497 |
$239,500,000.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Pharmacy Benefit Manager for Workers' Compensation Prescription Drug Plan | Service - Union Benefits Services | 05/23/2019 |
NORFOLK SOUTHERN RAILWAY CO | New York State Thruway Authority | D214703 |
$124,842.00
|
$0.00 |
02/07/2019 | 12/31/2020 | Railroad Support Services Bridge Repairs Milepost 326.74 Phelps Ontario County | Construction - Highway | 03/08/2019 |
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 |
ZECO SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68452 |
$1,000,000.00
|
$0.00 |
01/17/2019 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
EASTERN HEATING AND COOLING INC | Office of General Services - Purchasing Contracts | PT68790 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
MAKRO GENERAL CONTRACTORS | New York City Transit Authority | CA36909 |
$9,002,339.00
|
$0.00 |
05/29/2015 | 10/31/2016 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ECS CORP | New York City Transit Authority | C020166 |
$1,995,250.00
|
$0.00 |
02/23/2018 | 05/23/2019 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
DOUBLE M CONSTRUCTION INC | New York City Transit Authority | DC40249 |
$2,683,000.00
|
$0.00 |
07/26/2017 | 07/26/2018 | PA Filed Contract - Roof Replacement at Kingsbridge Bus Depot in the Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
M & J ELECTRICAL CONTRACTORS CORP | New York City Transit Authority | DC33076 |
$1,713,800.00
|
$0.00 |
06/08/2015 | 06/08/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
SAPLING INC | Office of General Services - Purchasing Contracts | PT68854 |
$1,000,000.00
|
$0.00 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1120 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
JACOBS CIVIL CONSULTANTS INC | New York City Transit Authority | CCM1116 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CH2M HILL NEW YORK INC | New York City Transit Authority | CCM1121 |
$12,500,000.00
|
$0.00 |
06/07/2016 | 06/06/2022 | PA Filed Contract Inspection Services Signals & Train Control Program | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
DASNY | College at New Paltz | T991259 |
$125,000.00
|
$0.00 |
11/15/2019 | 04/01/2020 | PARKER QUAD SCOPE STUDY | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40221 |
$3,161,000.00
|
$0.00 |
06/26/2015 | 07/26/2017 | --PA Filed Contract - Ulmer Pa | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ARNOLD LICHT MD PC | Department of Health | S034445 |
$54,000.00
|
$0.00 |
12/01/2018 | 12/31/2019 | Medical Coordinator | Consultant - Medical Related Services | 02/26/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DE31685 |
$8,493,255.00
|
$0.00 |
07/03/2019 | 02/16/2021 | PA Filed Contract Above Grade Facility Hardening of Fan Plant 7204 | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
ACTION FOR OLDER PERSONS INC | Office for the Aging | C15011GG |
$0.00
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
VAE NORTRAK NORTH AMERICA INC | Long Island Rail Road Company | C139044 |
$1,235,454.00
|
$0.00 |
09/27/2019 | 12/31/2021 | PA Filed Contract - Track Switch Package | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
THE STATE UNIVERSITY COLLEGE AT FARMINGDALE FOUNDATION INC | College of Technology at Farmingdale | C000402 |
$4,531,829.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Foundation Agreement | Service - Other/ Misc. Services | 07/10/2019 |
G & C MARTIN LOGGING | Department of Environmental Conservation | TX11311 |
$12,100.00
|
$0.00 |
11/15/2018 | 11/01/2020 | LEWIS RA # 8, STAND C-17 | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA37685 |
$10,451,700.00
|
$0.00 |
11/01/2018 | 09/30/2020 | PA Filed Contract Circulation Improvement Union Square Station Manhattan New York County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
BOYS & GIRLS HARBOR INC | Council on the Arts | T20294GG |
$48,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
NYS CATHOLIC HEALTH PLAN INC | Department of Health | C033072 |
$2,194,593,892.00
|
$0.00 |
01/01/2017 | 06/30/2018 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 12/23/2019 |
SAFT AMERICA INC | New York City Transit Authority | C624628 |
$1,990,440.00
|
$0.00 |
08/23/2019 | 11/23/2020 | PA Filed Contract - Batteries 100 Ampere Hours | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WSP USA INC | Long Island Rail Road Company | X0309B1 |
$1,952,388.42
|
$0.00 |
07/22/2019 | 12/12/2020 | PA Filed Contract - Engineering Services Port Jefferson Branch Electrification | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
UPSTATE COMPANIES I LLC | College at Morrisville | T400416 |
$1,000,000.00
|
$0.00 |
03/06/2019 | 03/05/2022 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
REPRINTS DESK INC | SUNY Polytechnic Institute (Utica/Rome) | T190093 |
$15,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | RESEARCH ARTICLE PURCHASES VIA | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
KAPRIS INC | New York City Transit Authority | DB40608 |
$1,800,000.00
|
$0.00 |
07/27/2018 | 05/27/2019 | PA Filed Contract Replace Bus Washer at Far Rockaway Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
KAPRIS INC | New York City Transit Authority | DE31382 |
$2,456,000.00
|
$0.00 |
06/07/2017 | 09/07/2018 | PA Filed Replace Bus Washers Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
CIRCLE LUBRICANTS INC | New York City Transit Authority | C024762 |
$1,404,610.00
|
$0.00 |
10/03/2019 | 10/02/2020 | -PA Filed Contract - Bulk Oil Purchase | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68599 |
$9,000,000.00
|
$0.00 |
05/09/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
VISIONEM INC | SUNY - Upstate Medical University | T504828 |
$15,250.00
|
$0.00 |
06/20/2019 | 12/31/2019 | TCAR AND PCAR COURSES | Contracts Not Subject to OSC Pre-Audit | 06/22/2019 |
OSWEGO COLLEGE FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T170005 |
$55,125.00
|
$0.00 |
05/22/2017 | 05/21/2022 | TRADE AGREEMENT WITH WRVO TO R | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
INTERBORO PACKAGING CORP | SUNY - Health Science Center at Brooklyn | T220736 |
$31,360.40
|
$0.00 |
09/01/2019 | 08/31/2024 | JANITORIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/15/2019 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000814 |
$12,500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | MARKETING AND GRAPHIC DESIGN F | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA3712A |
$5,422,379.59
|
$0.00 |
04/12/2018 | 04/12/2019 | PA Filed Contract Platform Stairs Jamaica Line Broadway Junction Station Brooklyn Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003519 |
$0.00
|
$0.00 |
06/01/2019 | 05/31/2022 | NATURAL GAS SUPPLY FOR SUNY NE | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
DEWBERRY ENGINEERS INC | Long Island Rail Road Company | C616802 |
$1,196,425.29
|
$0.00 |
04/03/2019 | 10/30/2020 | --PA Filed Contract - Design Services Platform Rehab Bablyon Station Suffolk County | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
ROBERT LIQUORI | Division of State Police | T001877 |
$30,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | FY20 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012208 |
$32,100.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
NANCY BAGNATO KARRE | Department of Agriculture & Markets - State Fair | X19C381 |
$16,580.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
OMANII ABDULLAH | Department of Agriculture & Markets - State Fair | X19C426 |
$2,356.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
CHABAD LUBAVITCH OF CNY | Department of Agriculture & Markets - State Fair | X19C548 |
$1,328.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
SOUND SHORE SPORTS INC | College at Purchase | X032719 |
$42,500.00
|
$0.00 |
06/10/2019 | 08/01/2019 | Revocable Permit for Use of Facilities at SUNY Purchase Westchester County | Revenue Generating - Permits | 08/01/2019 |