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 |
---|---|---|---|---|---|---|---|---|---|
MICHAEL HABERMAN ASSOCIATES INC | Department of Transportation | C037881 |
$200,000.00
|
$0.00 |
07/01/2020 | 06/30/2023 | Secondary Consultant appraisal services for NYSDOT Downstate Zone | Consultant - Architect, Engineering And Appraisal Related Services | 09/15/2020 |
INTELLIGENT IMAGING SYSTEMS INC | Department of Transportation | C037900 |
$5,138,271.81
|
$3,716,258.17 |
06/22/2020 | 06/21/2024 | Commercial vehicle e-screening support and maintenance services | Service - Other/ Misc. Services | 06/22/2020 |
GANNETT FLEMING MANAGEMENT SERVICES LLC | Department of Transportation | C037903 |
$8,031,780.94
|
$5,568,027.69 |
02/01/2020 | 01/31/2025 | Transportation management center in Syracuse | Consultant - Information And Technology Solutions And Services | 02/06/2020 |
GANNETT FLEMING MANAGEMENT SERVICES LLC | Department of Transportation | C037904 |
$9,611,235.34
|
$7,121,030.61 |
02/01/2020 | 01/31/2025 | Transportation management center in Rochester | Consultant - Information And Technology Solutions And Services | 02/06/2020 |
WSP USA SERVICES INC | Department of Transportation | C037905 |
$4,366,979.59
|
$2,751,182.30 |
09/01/2020 | 01/31/2024 | Electronic traffic & management of the Region 1 Transportation Management Center | Consultant - Miscellaneous Consultant Services | 08/20/2020 |
WSP USA SERVICES INC | Department of Transportation | C037906 |
$5,554,294.00
|
$3,728,514.74 |
09/01/2020 | 08/31/2024 | Personnel to operate the electronic traffic and management system - Regions 2&9 | Consultant - Miscellaneous Consultant Services | 09/02/2020 |
IBI GROUP | Department of Transportation | C037907 |
$2,190,776.10
|
$2,190,776.10 |
05/01/2020 | 02/28/2022 | 511 New York travel information system maintenance services | Consultant - Information And Technology Solutions And Services | 04/28/2020 |
CORNELL UNIVERSITY | Department of Transportation | C037911 |
$2,919,773.24
|
$1,962,825.79 |
10/01/2020 | 09/30/2024 | Local Technical Assistance Program consulting services | Consultant - Miscellaneous Consultant Services | 10/20/2020 |
GANNETT FLEMING MANAGEMENT SERVICES LLC | Department of Transportation | C037912 |
$5,006,789.31
|
$1,745,761.44 |
09/01/2020 | 08/31/2024 | Operation of the Statewide Transportation Information & Coordination Center (STICC) | Consultant - Miscellaneous Consultant Services | 09/01/2020 |
EMMINGER NEWTON PIGEON & MAGYAR INC | Department of Transportation | C037914 |
$126,450.00
|
$0.00 |
07/01/2020 | 06/30/2022 | Appraisal services Primary Consultant for NYSDOT Region 5 project | Consultant - Architect, Engineering And Appraisal Related Services | 07/22/2020 |
HNS MANAGEMENT COMPANY | Department of Transportation | C040121 |
$840,000.00
|
$840,000.00 |
01/01/2020 | 12/31/2022 | Commuter Bus Service Between Stamford CT and White Plains NY | Grant | 05/27/2020 |
ROCKLAND COUNTY OF | Department of Transportation | C040122 |
$2,760,000.00
|
$2,612,597.95 |
10/01/2019 | 12/31/2023 | Rockland Employee Commute Options Program | Grant | 06/05/2020 |
LEPRECHAUN LINES INC | Department of Transportation | C040124 |
$4,757,740.00
|
$4,738,659.61 |
10/01/2019 | 12/31/2022 | Poughkeepsie White Plains Express Intercity Bus | Grant | 04/22/2020 |
PUTNAM COUNTY OF | Department of Transportation | C040127 |
$750,000.00
|
$488,783.72 |
01/01/2020 | 12/31/2021 | Putnam Moves Shuttle Network | Grant | 06/24/2020 |
HOUSATONIC AREA REGIONAL TRANSIT | Department of Transportation | C040128 |
$1,740,000.00
|
$1,493,974.66 |
01/01/2020 | 12/31/2022 | Bus Service Between Park & Rides in Northern Fairfield County, CT to Various Metro North Stations | Grant | 03/30/2020 |
WESTCHESTER COUNTY OF | Department of Transportation | C040132 |
$1,120,000.00
|
$941,899.01 |
01/01/2020 | 12/31/2021 | Westchester County Smart Commute Program | Grant | 06/30/2020 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | C040133 |
$1,800,000.00
|
$1,800,000.00 |
10/01/2019 | 12/31/2022 | Commuter Bus Service Between Kingston and West 41st Street Port Authority Bus Terminal | Grant | 06/02/2020 |
ROSENDALE TOWN OF | Department of Transportation | C040136 |
$325,000.00
|
$182,311.81 |
01/01/2020 | 12/31/2024 | Operate and Maintain Route 32 Park and Ride | Grant | 09/03/2020 |
ALBANY CITY OF | Department of Transportation | C040217 |
$0.00
|
$0.00 |
09/22/2020 | 09/21/2050 | Access and maintenance Albany Skyway Project | Inter-government - Other | 12/04/2020 |
NEWBURGH BEACON BUS CORP | Department of Transportation | C040229 |
$1,405,000.00
|
$1,405,000.00 |
10/01/2020 | 12/31/2023 | Commuter bus service | Grant | 11/24/2020 |
CITY CARTING & RECYCLING LLC | College at Purchase | C041920 |
$601,992.52
|
$485,404.19 |
02/01/2020 | 07/31/2024 | Assignment from County Waste Management Inc for refuse services (SNY01-C041919-3320223) | Service - Waste Removal Services | 06/26/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
CANON SOLUTIONS AMERICA INC | New York City Transit Authority | C051833 |
$1,139,191.68
|
$0.00 |
10/01/2014 | 12/31/2019 | PA Filed Contract - Lease and maintenance of Multifunctional Engineering Duplicator Systems | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
COLLINS BUILDING SERVICE INC | Graduate School | C060119 |
$28,536,487.87
|
$21,081,461.37 |
07/01/2020 | 06/30/2024 | Building operating, engineering, maintenance and janitorial services | Service - Building Services | 11/19/2020 |
COVINGTON & BURLING LLP | Metropolitan Transportation Authority | C076515 |
$2,500,000.00
|
$0.00 |
09/25/2020 | 12/31/2022 | PA Filed Contract legal representation for insurance recovery matter | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C0E9880 |
$53,258,913.00
|
$0.00 |
07/26/2016 | 02/28/2018 | --PA Filed Contract - Mod#3 re | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SCHUYLER COUNTY OF | Office of Indigent Legal Services | C0HCFA3B |
$93,849.34
|
$93,849.33 |
01/01/2020 | 12/31/2022 | Counsel at First Appearance, Hurrell Harring Settlement program | Grant | 06/08/2020 |
AKRF INC | New York City Transit Authority | C0PS898 |
$5,436,718.00
|
$0.00 |
09/01/2020 | 08/31/2022 | PA filed contract environmental engineering services Penn Station South expansion New York County | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
T&T EXCAVATING & PAVING CORP | Capital District Developmental Disabilities Service Office | C0S00362 |
$552,930.00
|
$261,157.00 |
11/01/2020 | 04/30/2021 | Snow removal services | Construction - Highway | 12/24/2020 |
BULL-TECH SERVICES LLC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00174 |
$272,005.24
|
$221,339.78 |
07/06/2020 | 12/31/2023 | Contract Assignment HVAC services | Service - Building Services | 10/12/2020 |
FM GENERATOR INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00317 |
$104,125.38
|
$23,372.95 |
06/01/2020 | 05/31/2025 | Generator maintenance | Service - Building Services | 06/11/2020 |
BERT ADAMS DISPOSAL INC | Broome Developmental Disabilities Service Office | C0SBR00257 |
$448,069.83
|
$374,443.30 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 01/06/2020 |
TAYLOR GARBAGE SERVICE | Broome Developmental Disabilities Service Office | C0SBR00261 |
$43,575.51
|
$39,287.36 |
12/01/2019 | 10/31/2023 | Refuse removal service | Service - Waste Removal Services | 01/06/2020 |
J & E MARKHAM INC | Broome Developmental Disabilities Service Office | C0SBR00281 |
$202,278.07
|
$0.00 |
03/01/2020 | 02/28/2025 | Plumbing services | Service - Building Services | 02/21/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00282 |
$495.00
|
$495.00 |
03/01/2020 | 01/31/2021 | Plumbing services Broome and Tioga counties | Service - Building Services | 02/05/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00300 |
$247,511.93
|
$0.00 |
03/01/2020 | 02/28/2025 | Plumbing services Tompkins, Delaware and Otsego County | Service - Building Services | 02/21/2020 |
HEAT AND COOLSOLUTIONS LLC | Broome Developmental Disabilities Service Office | C0SBR00315 |
$524,006.39
|
$53,430.47 |
05/01/2020 | 04/30/2025 | Air conditioning services | Service - Building Services | 05/08/2020 |
INTERSTATE HEATING INC | Broome Developmental Disabilities Service Office | C0SBR00318 |
$275,618.48
|
$26,133.49 |
08/01/2020 | 07/31/2025 | Furnace Maintenance | Service - Building Services | 09/30/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00319 |
$163,962.04
|
$0.00 |
08/01/2020 | 07/31/2025 | Furnace Maintenance | Service - Building Services | 09/30/2020 |
TOTAL MECHANICAL SERVICES LLC | Capital District Developmental Disabilities Service Office | C0SCD00310 |
$184,518.36
|
$0.00 |
05/01/2020 | 04/30/2025 | Plumbing Services | Service - Building Services | 07/10/2020 |
BOYCE AND DRAKE CO INC | Capital District Developmental Disabilities Service Office | C0SCD00311 |
$101,833.40
|
$0.00 |
05/01/2020 | 04/30/2025 | Plumbing Services | Service - Building Services | 07/10/2020 |
ECKERT MECHANICAL LLC | Capital District Developmental Disabilities Service Office | C0SCD00312 |
$591,016.00
|
$306,298.04 |
05/01/2020 | 04/30/2025 | Plumbing Services | Service - Building Services | 07/10/2020 |
GENERAL SECURITY INC | Central New York Developmental Disabilities Service Office | C0SCN00023 |
$23,157.22
|
$21,027.23 |
02/01/2020 | 02/28/2021 | Contract assignment | Service - Other/ Misc. Services | 09/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00290 |
$332,334.89
|
$279,309.80 |
03/01/2020 | 02/28/2025 | Janitorial services for Fairlakes Day Habilitation Center | Service - Laundry/ Cleaning Services | 03/03/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00291 |
$310,309.87
|
$177,641.95 |
03/25/2020 | 03/24/2025 | Janitorial services for Central NY Administrative Complex Building | Service - Laundry/ Cleaning Services | 03/03/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00292 |
$274,855.06
|
$223,529.35 |
03/25/2020 | 03/24/2025 | Janitorial services for Marcy Day Treatment Center | Service - Laundry/ Cleaning Services | 03/03/2020 |
INTEGRATED POWER SUPPLIES INTERNATIONAL INC | Central New York Developmental Disabilities Service Office | C0SCN00306 |
$359,285.13
|
$120,604.42 |
03/25/2020 | 03/24/2025 | Generator maintenance and repair for Central NY DDSOO | Equipment - Other | 03/12/2020 |
EMERGENCY POWER SYSTEMS LLC | Central New York Developmental Disabilities Service Office | C0SCN00307 |
$305,795.61
|
$75,691.16 |
03/25/2020 | 03/24/2025 | Generator maintenance and repair services for Central NY DDSOO | Equipment - Other | 03/12/2020 |
UPSTATE REO | Central New York Developmental Disabilities Service Office | C0SCN00339 |
$649,705.50
|
$1,915.00 |
11/01/2020 | 10/31/2025 | Snow and ice removal services | Service - Ground Services | 11/06/2020 |