Contract Search Results
Vendor Name
|
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|---|
| 120 EAST LLC | New York State Senate | L009878 |
$26,957.18
|
$26,957.18 |
04/01/2009 | 02/13/2011 | 120 EAST AVENUE ROCHESTER, NEW YORK | Lease | 02/28/2011 |
| 120 STUYVESANT PL LLC | City University Accounting Office | L010154 |
$11,287,997.76
|
$2,199,613.71 |
01/01/2017 | 12/31/2031 | 120 STUYVESANT PLACE RICHMOND COUNTY | Lease | 08/29/2016 |
| 1200 STATE FAIR BLVD LLC | Department of Transportation | X197581 |
$82,300.00
|
$0.00 |
01/29/2020 | 01/29/2022 | Surplus Land Sale State Fair Boulevard & Managers Place Geddes Onondaga County | Land Purchase | 03/17/2020 |
| 1211 WPR MEDICAL SERVICES PC | Department of Health | C31167GG |
$288,800.00
|
$0.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 02/10/2017 |
| 1211 WPR MEDICAL SERVICES PC | Department of Health | C32772GG |
$2,700,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 09/13/2019 |
| 1215 WESTERN AVENUE LLC | SUNY at Albany | L005371 |
$11,101,032.84
|
$3,311,627.16 |
03/01/2018 | 02/29/2028 | 1215 Western Avenue Albany NY Albany County | Lease | 05/16/2018 |
| 1215 WESTERN AVENUE LLC | SUNY at Albany | L001617 |
$11,155,056.55
|
$10,418,853.24 |
02/01/2008 | 01/31/2019 | 1215 WESTERN AVENUE ALBANY, NEW YORK | Lease | 08/20/2008 |
| 1220 EXHIBITS INC | Office of General Services - Design & Construction | D0SB230 |
$606,149.00
|
$606,149.00 |
03/28/2016 | 07/31/2017 | Furnish and Install Exhibits for Five Rivers | Service - Other/ Misc. Services | 03/28/2016 |
| 1222 E 96TH ST LLC LHF ASSOCIATES | New York State Senate | L009885 |
$238,320.00
|
$238,320.00 |
08/01/2009 | 12/31/2014 | 1222 E 96TH STREET & 9114 FLATLANDS AVENUE BROOKLYN, NEW YORK | Lease | 03/21/2011 |
| 1228 WESTERN AVE LLC | Department of Corrections and Community Supervision | C161300 |
$227,700.00
|
$16,335.00 |
07/01/2014 | 10/31/2014 | Lodging | Service - Other/ Misc. Services | 11/03/2014 |
| 1228 WESTERN AVE LLC | Department of Corrections and Community Supervision | C161297 |
$641,021.75
|
$641,021.75 |
11/01/2014 | 11/20/2017 | Lodging | Service - Other/ Misc. Services | 11/07/2014 |
| 123 WILLIAM LLC | Financial Control Board | L001632 |
$909,261.38
|
$909,261.38 |
07/01/2008 | 09/30/2013 | 123 WILLIAM STREET NEW YORK CITY NEW YORK | Lease | 06/07/2012 |
| 123 WILLIAM LLC | Department of State | L009761 |
$12,434,397.56
|
$12,339,548.13 |
08/01/1999 | 08/31/2012 | 123 WILLIAM STREET NEW YORK, NEW YORK | Lease | 09/16/2011 |
| 123 WILLIAM LLC | Office of Court Administration | L009842 |
$9,526,379.45
|
$9,526,379.45 |
05/01/2000 | 09/30/2013 | 123 WILLIAM STREET NEW YORK, NEW YORK | Lease | 07/29/2010 |
| 123 WILLIAM LLC | Office of the State Comptroller | L009864 |
$6,962,375.53
|
$6,962,375.53 |
06/01/2000 | 09/30/2013 | 123 WILLIAM STREET NEW YORK, NEW YORK | Lease | 09/27/2010 |
| 123 WILLIAM LLC | Department of State | L001710 |
$1,474,659.28
|
$1,474,659.24 |
08/01/2012 | 09/30/2013 | 123 WILLIAM STREET NEW YORK, NY | Lease | 08/20/2010 |
| 1239 GROUP LLC | State Education Department | L006360 |
$5,314,436.32
|
$5,271,280.48 |
03/01/2002 | 12/31/2014 | 500-518 MAIN STREET BUFFALO, NEW YORK | Lease | 05/23/2001 |
| 1239 GROUP LLC | State Education Department | L001999 |
$4,906,940.50
|
$2,920,695.92 |
01/01/2014 | 12/31/2023 | 500 518 MAIN STREET CITY OF BUFFALO ERIE COUNTY | Lease | 02/05/2015 |
| 125 EAST BETHPAGE CW NF LLC | Public Service Commission | L001986 |
$2,320,369.48
|
$2,154,129.16 |
10/01/2014 | 09/30/2021 | 125 EAST BETHPAGE ROAD PLAINVIEW NEW YORK | Lease | 09/26/2014 |
| 125 EAST BETHPAGE CW NF LLC | Public Service Commission | L00347T |
$84,884.58
|
$66,874.57 |
01/01/2014 | 09/30/2014 | 125 EAST BETHPAGE ROAD PLAINVIEW NEW YORK | Lease | 12/04/2013 |
| 125 EAST BETHPAGE CW NF LLC | Justice Center for the Protection of People with Special Needs | OPL00000419 |
$380.19
|
$380.19 |
05/04/2017 | 03/31/2018 | STRIP/WAX BREAKROOM L002001 | Contracts Not Subject to OSC Pre-Audit | 07/24/2017 |
| 125 EAST BETHPAGE CW NF LLC | Justice Center for the Protection of People with Special Needs | L002001 |
$1,416,345.60
|
$1,263,019.87 |
01/01/2015 | 12/31/2021 | 125 EAST BETHPAGE ROAD PLAINVIEW NASSAU COUNTY | Lease | 12/12/2014 |
| 125 EMS HOTEL LLC | Victim Services, Office of | OCH1 |
$4,197.49
|
$4,197.49 |
03/02/2017 | 03/08/2017 | Rochester 3/2/17 Meeting | Contracts Not Subject to OSC Pre-Audit | 03/27/2017 |
| 125 EMS HOTEL LLC | Victim Services, Office of | TVAROC2018 |
$32,123.45
|
$32,123.45 |
08/01/2018 | 09/30/2018 | OVS Training - Hyatt Regency | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
| 125 EMS HOTEL LLC | Victim Services, Office of | T2017ROC1 |
$4,191.20
|
$4,117.20 |
02/01/2017 | 06/01/2017 | Financial Literacy Trng Event | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |
| 125-131 CENTRAL MAIN REALTY CORP | New York State Assembly | L093010 |
$120,704.78
|
$120,704.78 |
03/01/2013 | 04/30/2017 | 125-131 EAST MAIN STREET SUITES 204 AND 209 MOUNT KISCO NEW YORK | Lease | 04/16/2013 |
| 128-13 ROCKAWAY BLVD CORP | New York City Transit Authority | C8E988A |
$20,451,536.32
|
$0.00 |
09/01/2011 | 08/31/2016 | PA Filed Contract - Building & Plumbing Supplies | Contracts Not Subject to OSC Pre-Audit | 01/27/2017 |
| 129 MERRICK REALTY LLC | New York State Assembly | L02901C |
$463,386.64
|
$329,271.86 |
03/01/2006 | 06/30/2013 | 129-32 MERRICK BLVD JAMAICA, NEW YORK | Lease | 01/03/2006 |
| 1300 FLATBUSH AVE FT LLC | New York State Senate | L009935 |
$102,500.05
|
$102,500.05 |
08/01/2009 | 07/29/2014 | CONTRACT ASSIGNMENT SENATE BROOKLYN NEW YORK | Lease | 03/14/2014 |
| 131-11 ATLANTIC REAL ESTATE INC | Department of Transportation | W143566 |
$58,500.00
|
$58,500.00 |
03/03/2020 | 12/31/2022 | Map 27 parcel 45 Richmond Hill Queens County | Land Purchase | 08/05/2020 |
| 1310 -1312 FLATBUSH AVE LLC | New York State Assembly | L04201A |
$98,360.71
|
$98,360.71 |
10/01/2016 | 06/30/2018 | 1312 FLATBUSH AVENUE BROOKLYN | Lease | 09/08/2016 |
| 1310-1312 FLATBUSH HMDC LLC | New York State Assembly | L04201B |
$633,933.03
|
$194,527.71 |
07/01/2018 | 09/30/2026 | 1312 Flatbush Ave Brooklyn Kings County | Lease | 09/21/2018 |
| 131ST STREET BLOCK ASSOC INC | Office of Addiction Services and Supports | C003655 |
$1,486,451.00
|
$527,644.00 |
07/01/2009 | 06/30/2014 | DRUG AND ALCOHOL ADDICTION PREVENTION | Grant | 10/20/2009 |
| 1331 FLATBUSH AVE LLC | New York State Assembly | L042010 |
$16,620.00
|
$16,620.00 |
03/15/2015 | 06/15/2015 | 1333 FLATBUSH AVENUE BROOKLYN KINGS COUNTY MOA RODNEYSE BICHOTTE | Lease | 03/24/2015 |
| 1332 FULTON AVENUE DAY CARE CENTER INC | Office of Children & Family Services | TM06M39 |
$5,000.00
|
$0.00 |
07/01/2014 | 06/30/2015 | ASSEMBLY - MAJORITY | Community Projects Fund (Member Initiative) | 10/23/2015 |
| 1349 MAIN GORENFLOS BUFFALO WHOLESALE LOCK CO INC | College at Buffalo | T150063 |
$35,800.00
|
$32,052.00 |
07/31/2015 | 11/30/2015 | PROJ M03519 MOOT HALL MAIN ENT | Contracts Not Subject to OSC Pre-Audit | 08/01/2015 |
| 135 MURROCK CIRCLE LLC | Department of Transportation | L001967 |
$1,790,475.00
|
$1,067,590.51 |
02/01/2015 | 01/31/2025 | 23019 MURROCK CIRCLE WATERTOWN NEW YORK | Lease | 10/30/2014 |
| 135 MURROCK CIRCLE LLC | Department of Transportation | L003118 |
$1,922,400.00
|
$1,922,400.00 |
12/01/1999 | 04/30/2015 | 135 MURROCK CIRCLE, BRADLEY ST COMMERCE PARK WATERTOWN, NEW YORK | Lease | 05/13/2010 |
| 1365 EMPIRE LLC | New York State Assembly | L06501A |
$490,546.56
|
$490,546.56 |
08/01/2011 | 03/31/2017 | 1365 FIRST AVE NEW YORK, NEW YORK | Lease | 08/05/2011 |
| 137 & 138 REALTY LLC | City University Accounting Office | L010104 |
$35,808,105.26
|
$33,233,697.45 |
07/01/2001 | 07/31/2022 | 137 EAST 25TH STREET NEW YORK, NEW YORK | Lease | 09/10/2001 |
| 13TH JUROR LLC | Attorney General, Office of the | T101761 |
$23,600.00
|
$11,398.40 |
09/21/2007 | 12/31/2010 | TERRANOVA V TORRES | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
| 14 BRUCKNER LLC | Department of Correctional Services - Agencywide | L001494 |
$11,352,679.82
|
$11,352,679.82 |
12/01/2007 | 09/30/2019 | 14 BRUCKNER BOULEVARD | Lease | 11/20/2006 |
| 14 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002290 |
$10,632,867.00
|
$1,550,400.00 |
10/01/2019 | 09/30/2029 | 14 Bruckner Blvd Bronx County | Lease | 09/13/2019 |
| 14 PETRA LLC | Office of Information Technology Services | L002296 |
$51,092.00
|
$6,772.50 |
11/01/2019 | 10/31/2029 | 30 N. RUSSELL ROAD | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
| 14 PETRA LLC | Office of Information Technology Services | L001918 |
$26,738.01
|
$26,738.01 |
08/01/2010 | 10/31/2019 | 30 NORTH RUSSELL ROAD ALBANY ALBANY COUNTY | Lease | 10/23/2014 |
| 14 PETRA LLC | Office For People with Developmental Disabilities | L901236 |
$2,559,001.76
|
$1,028,091.66 |
02/01/2017 | 01/31/2027 | 10 YEAR GENERATIONAL LEASE 30 RUSSELL ROAD ALBANY NY ALBANY COUNTY | Lease | 01/17/2017 |
| 14 PETRA LLC | Office of Information Technology Services | L000035 |
$14,417.97
|
$12,015.74 |
03/01/2011 | 07/31/2014 | 30 RUSSELL ROAD ALBANY, NEW YORK | Lease | 03/16/2012 |
| 14 PETRA LLC | Office For People with Developmental Disabilities | L901033 |
$3,244,081.78
|
$3,179,216.55 |
02/01/2007 | 01/31/2017 | 30 RUSSELL ROAD ALBANY, NEW YORK | Lease | 07/19/2007 |
| 14 PETRA LLC | Office of General Services | L000035 |
$97,380.12
|
$97,380.12 |
06/01/1987 | 07/31/2012 | 30 RUSSELL ROAD ALBANY, NEW YORK | Lease | 09/19/2000 |
| 140 GRAND STREET LLC | Court of Claims | L000062A |
$3,804,502.77
|
$3,804,502.77 |
12/15/2015 | 02/26/2020 | LEASE ASSIGNMENT 140 GRAND STREET WHITE PLAINS | Lease | 06/09/2016 |