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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL WATER MAIN CLEANING | New York City Transit Authority | C019166 |
$1,961,010.00
|
$0.00 |
10/04/2017 | 01/04/2018 | --PA Filed Contract - Base con | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
VIV CONTRACTING CORP | New York City Transit Authority | DA37277 |
$1,215,000.00
|
$0.00 |
03/07/2017 | 01/07/2018 | PA Filed Contract - Station Lighting at Canal Street Station on Nassau Loop Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
PROVIDENCE CONSTRUCTION CORP | New York City Transit Authority | DA36199 |
$16,393,323.74
|
$0.00 |
05/06/2014 | 01/18/2018 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
DANIEL J EDELMAN INC | New York City Transit Authority | C018828 |
$1,028,639.00
|
$0.00 |
09/01/2017 | 01/31/2018 | PA Filed Contract - Consulting Services for NYC Transit Subway Communications Initiative | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | C001062 |
$73,869.88
|
$73,869.88 |
07/31/2017 | 02/07/2018 | Subscription to a Corporate Reorganization and Distribution Research Service | Service - Time Sharing And Subscription Services | 06/19/2019 |
APN CONSTRUCTION CORP | New York City Transit Authority | DC43758 |
$1,633,313.00
|
$0.00 |
02/08/2017 | 02/08/2018 | --PA Filed Contract - Replacement of 7 HVAC Units at 130 Livingston Plaza Data Center in the Borough | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | C032698 |
$16,209.00
|
$16,209.00 |
02/15/2017 | 02/28/2018 | Collection, Processing and Transport of Blood Samples, City of Newburgh | Consultant - Medical Related Services | 02/14/2019 |
TWINCO MFG CO INC | New York City Transit Authority | C017517 |
$1,587,085.00
|
$0.00 |
03/09/2017 | 03/08/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
LANE CONSTRUCTION CORPORATION | Department of Transportation | D037832 |
$150,000.00
|
$150,000.00 |
11/20/2017 | 03/14/2018 | Stipend Agreemt for Proposal Preparation/Submission D900042 D/B Nassau Expresswy Operational/Resil | Service - Other/ Misc. Services | 03/15/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM06860 |
$30,000.00
|
$0.00 |
01/01/2017 | 03/31/2018 | Personnel and Fringe for Senio | Community Projects Fund (Member Initiative) | 12/23/2019 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T524065 |
$283.00
|
$283.00 |
12/01/2017 | 03/31/2018 | TIOGA COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Department of Labor | T17039GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
THE BLUE CARD | Office of Children & Family Services | M090094 |
$75,000.00
|
$74,780.45 |
04/01/2017 | 03/31/2018 | Services and Expenses Provided on Behalf of Holocaust Survivors | Community Projects Fund (Member Initiative) | 08/05/2019 |
VENABLE LLP | Division of Housing & Community Renewal | T180000 |
$10,000.00
|
$5,822.50 |
03/21/2018 | 03/31/2018 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
SERVICES AND ADVOCACY FOR GAY LESBIAN BISEXUAL AND TRAN | Division of Veterans' Affairs - Blind Veterans Annuity | C003984 |
$100,000.00
|
$97,313.00 |
04/01/2017 | 03/31/2018 | Sage Veterans Project | Grant | 08/29/2019 |
QUEENS HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM17Y903 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2019 |
DIANA TOWN OF | Department of State | T00022GGA |
$10,057.00
|
$0.00 |
04/01/2016 | 03/31/2018 | 16-CREG-19 T00022GGA | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
MBD COMMUNITY HOUSING CORP | Office of Children & Family Services | TM04I36 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/07/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C401718 |
$3,300,000.00
|
$3,300,000.00 |
04/01/2017 | 03/31/2018 | EMERGENCY RESPONSE PREPAREDNESS | Grant | 03/14/2019 |
SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION | Department of Economic Development | TM17018 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | LIF FY09-10 | Community Projects Fund (Member Initiative) | 03/12/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Division of Criminal Justice Services | TM03694 |
$50,000.00
|
$50,000.00 |
04/01/2016 | 03/31/2018 | YOUTH PROGRAM AND CRIME PREVEN | Community Projects Fund (Member Initiative) | 09/05/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | CLFL096 |
$3,756.00
|
$3,755.00 |
03/01/2016 | 03/31/2018 | HOME & COMMUNITY BASED WAIVER PROGRAM | Grant | 09/17/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | T505007 |
$10,653.00
|
$0.00 |
02/15/2018 | 03/31/2018 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
FORDHAM ROAD DMA INC | Department of Economic Development | TM17029 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Commercial Corridor | Community Projects Fund (Member Initiative) | 01/15/2019 |
UTICA CITY OF | Department of State | C1000580 |
$250,000.00
|
$0.00 |
04/01/2016 | 03/31/2018 | FINANCIAL RESTRUCTURING BOARD | Grant | 06/07/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01003GG |
$2,000,000.00
|
$2,000,000.00 |
04/01/2016 | 03/31/2018 | Municipal Waste Reduction & Recycling Program | Grant | 08/29/2019 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | T505006 |
$63,692.50
|
$63,692.50 |
07/01/2017 | 04/05/2018 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 10/13/2019 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | T505005 |
$34,825.00
|
$34,825.00 |
07/01/2017 | 04/06/2018 | RECONCILIATION AND RELEASE AGR | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA36984 |
$5,184,480.00
|
$0.00 |
02/23/2017 | 04/23/2018 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
CHAUTAUQUA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T305244 |
$50,000.00
|
$50,000.00 |
05/01/2015 | 04/30/2018 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM09Y15 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 05/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM09Y16 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 05/01/2018 | initial | Community Projects Fund (Member Initiative) | 02/12/2019 |
ROCHESTER CITY OF | Department of Labor | C17069GG |
$300,000.00
|
$299,496.70 |
06/01/2017 | 05/31/2018 | Legislative Initiatives | Grant | 12/06/2019 |
TWINCO MFG CO INC | New York City Transit Authority | C017625 |
$1,018,087.50
|
$0.00 |
03/22/2017 | 06/21/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
FLATBUSH DEVELOPMENT CORP | Department of Economic Development | TM17027 |
$11,000.00
|
$11,000.00 |
07/01/2017 | 06/30/2018 | Promotional Efforts | Community Projects Fund (Member Initiative) | 01/15/2019 |
ZIMMER CLUB YOUTH PROGRAM OF STATEN ISLAND INC | State Education Department | T817028 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000406 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | Centro of Oneida T-Contract | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
BRYANT LIBRARY | State Education Department | TM06D65 |
$2,500.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | WILLIAM C.B. LECTURE SERIES | Community Projects Fund (Member Initiative) | 01/03/2019 |
HISPANIC COUNSELING CENTER INC | State Education Department | T817134 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | RUN AT-RISK YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
DOMINICO-AMERICAN SOCIETY OF QUEENS INC | State Education Department | T817166 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV VAR TRAIN/DEV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
MONROE COMMUNITY COLLEGE | State Education Department | TM06E70 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2018 | BE A HEALTHY HERO SUMMER CAMP | Community Projects Fund (Member Initiative) | 01/03/2019 |
EASTER SEALS NEW YORK INC | State Education Department | T013331 |
$46,741.00
|
$46,741.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T013332 |
$18,840.00
|
$18,840.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
MARY CARIOLA CHILDRENS CENTER INC | State Education Department | T013336 |
$36,986.00
|
$36,986.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM09W18 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
THE DOCTOR THEODORE A ATLAS FOUNDATION INC | Office of Children & Family Services | T012038 |
$25,000.00
|
$24,764.22 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Children & Family Services | TM09W09 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
CORNELL UNIVERSITY | Department of Labor | C17048GG |
$150,000.00
|
$132,706.11 |
07/01/2017 | 06/30/2018 | Domestic Violence | Grant | 11/14/2019 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Division of Criminal Justice Services | T102329 |
$22,574.00
|
$22,574.00 |
07/01/2017 | 06/30/2018 | BATTERED WOMEN DIVORCE LAW PRO | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
HOUSING COURT ANSWERS INC | Community Dispute Resolution | T250086 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Housing Court Navigators | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |