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 |
---|---|---|---|---|---|---|---|---|---|
FRIENDS OF THE NUBIAN CONSERVATORY OF MUSIC INC | Office of Parks Recreation & Historic Preservation | TM917Y022 |
$7,000.00
|
$7,000.00 |
08/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/28/2018 |
THE TARANTINO LAW FIRM LLP | Office of Mental Health | C100057 |
$50,000.00
|
$23,377.40 |
08/01/2017 | 07/31/2019 | Outside Counsel Services for Title VII Action | Consultant - Legal Services | 07/23/2018 |
ISLIP TOWN OF | Division of Military & Naval Affairs | L000852 |
$27,559,531.00
|
$2,603,016.35 |
08/01/2017 | 07/31/2057 | Hanger A Ground Lease Islip Macarthur Airport Ronkonkoma Islip Suffolk County | Lease | 01/25/2018 |
ONTARIO COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00249GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 09/18/2018 |
BLUSEED STUDIOS INC | Department of Environmental Conservation | T00384GG |
$39,010.00
|
$39,010.00 |
08/01/2017 | 07/31/2020 | 2016-17 SMART GROWTH IMPLEMENT | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
MELISSA HEFFLER MD | Department of Health | T33328GG |
$132,500.00
|
$132,500.00 |
08/01/2017 | 02/01/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T00079GG |
$36,343.00
|
$36,342.80 |
08/01/2017 | 02/28/2018 | Spotted Wing | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
LAKE GEORGE LAND CONSERVANCY INC | Department of Environmental Conservation | T00382GG |
$40,000.00
|
$40,000.00 |
08/01/2017 | 07/31/2020 | 2016 SMART GROWTH GRANT - PILO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
ABRAHAM THENGAMPALLIL | Department of Health | T33607GG |
$33,750.00
|
$33,750.00 |
08/01/2017 | 07/31/2022 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
ODYSSEY HOUSE INC | Office of Mental Health | C00301GG |
$5,860,715.00
|
$5,105,453.87 |
08/02/2017 | 08/01/2025 | CAPITAL PRESERVATION PROJECT | Grant | 03/07/2018 |
NEW YORK CITY OF | Department of Transportation | D035778 |
$500,000.00
|
$500,000.00 |
08/02/2017 | 12/31/2023 | Delancey Street Safety Improvements | Grant | 01/03/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV158 |
$4,439.00
|
$4,439.00 |
08/02/2017 | 08/01/2019 | fence | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | DR37426 |
$291,328.40
|
$291,328.40 |
08/04/2017 | 10/24/2019 | Lights & Gate Installation Road Crossings Onondaga Seneca Cayuga Counties | Construction - Highway | 05/24/2018 |
MONROE COUNTY OF | Department of Transportation | K07314GG |
$242,043.00
|
$240,240.68 |
08/04/2017 | 09/01/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 03/29/2018 |
NEW YORK CITY OF | Department of Transportation | D035809 |
$206,000.00
|
$206,000.00 |
08/07/2017 | 12/31/2020 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 01/25/2018 |
BROOME COUNTY OF | Department of Transportation | D035864 |
$400,800.00
|
$400,795.85 |
08/07/2017 | 08/06/2022 | FARM TO MARKET RD - HIGHWAY | Grant | 03/09/2018 |
MOEY INC | Office of Parks Recreation & Historic Preservation | T003356 |
$49,100.00
|
$49,100.00 |
08/08/2017 | 09/20/2017 | Conceptual Exhibit Design | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
CORTLAND COUNTY OF | Department of Transportation | T37373GG |
$6,794.73
|
$6,794.73 |
08/08/2017 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
MARTINS POINT HEALTH CARE INC | SUNY - Upstate Medical University | X600893 |
$6,857,634.00
|
$0.00 |
08/09/2017 | 08/09/2020 | Provision of Medical Services to Martin's Point Members at University Hospital | Revenue Generating - Other | 08/31/2018 |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | Department of Transportation | D035810 |
$1,200,000.00
|
$0.00 |
08/09/2017 | 05/31/2026 | HUNTS POINT TERMINAL - HIGHWAY | Grant | 07/26/2018 |
SHERRY S SLATE | Office of Parks Recreation & Historic Preservation | W000596 |
$270,000.00
|
$270,000.00 |
08/10/2017 | 08/09/2018 | Land Purchase Tax Parcel 6.00 128.1 44706 Cross Island Rd Orleans Jefferson County | Land Purchase | 01/11/2018 |
NEW YORK CITY OF | Department of Transportation | D035779 |
$21,400,000.00
|
$18,888,759.08 |
08/14/2017 | 08/31/2027 | MADISON AVE BRIDGE REPAIR | Grant | 04/09/2018 |
MINDEN TOWN OF | Office of Homeland Security and Emergency Services | C000789 |
$175,710.00
|
$143,670.82 |
08/14/2017 | 02/28/2020 | HAZARD MITIGATION | Grant | 01/10/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
CHEMUNG COUNTY OF | Department of Transportation | K07312GG |
$586,834.00
|
$586,508.33 |
08/15/2017 | 09/18/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 04/20/2018 |
ADIRONDACK BUILDING RESTORATION INC | College at Cortland | T000716 |
$122,000.00
|
$122,000.00 |
08/15/2017 | 05/01/2019 | RAQUETTE LAKE CAMP HUNTINGTON | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
PERRY TOWN OF | Department of Transportation | T37374GG |
$2,375.00
|
$2,375.00 |
08/15/2017 | 12/09/2021 | ESTABLIGH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504343 |
$283,400.00
|
$239,916.69 |
08/15/2017 | 08/14/2023 | Medical Services Group (MSG) - Physician Recruitment- Surgery | Service - Other/ Misc. Services | 02/14/2018 |
WHITE & CASE LLP | Department of State | C1001199 |
$4,000,000.00
|
$2,671,862.94 |
08/16/2017 | 12/31/2022 | Outside Counsel -Arbitration against the Seneca Nation Regarding Disputes under the Gaming Compact | Consultant - Legal Services | 08/20/2018 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS67808 |
$18,131,286.56
|
$3,599,394.82 |
08/16/2017 | 09/15/2019 | Contract Assignment from PS63596-1 Year Extension Comprehensive Telecommunication Service | Service - Data Voice And Video Communication Services | 03/28/2018 |
ONTARIO COUNTY INDUSTRIAL DEV AGENCY | Department of Transportation | T37356GG |
$34,202.00
|
$34,202.00 |
08/17/2017 | 08/17/2027 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
RENU CONTRACTING & RESTORATION INC | SUNY at Stony Brook | OP00102 |
$210,507.10
|
$0.00 |
08/18/2017 | 08/18/2018 | REMEDIATION SERVICES FOR FLOOD | Service - Building Services | 07/03/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C018731 |
$3,497,000.00
|
$0.00 |
08/18/2017 | 08/17/2018 | PA Filed Contract - Resilient Fasteners | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
UNITED WAY OF WESTCHESTER AND PUTNAM INC | Office of Children & Family Services | TM09Z01 |
$5,000.00
|
$5,000.00 |
08/18/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
IBM CORPORATION | SUNY - Health Science Center at Brooklyn | C318440 |
$323,048.96
|
$321,193.76 |
08/18/2017 | 06/30/2018 | IBM OPERATING SYSTEM SOFTWARE LICENSE & SUPPORT | Equipment - IT Hardware/ Software | 05/09/2018 |
NEW YORK UNIVERSITY | Department of Labor | X198712 |
$3,875.00
|
$0.00 |
08/21/2017 | 08/20/2022 | UI Conf NYU w/NYCDYCD &NYCDOE | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
WILSON ALLEN HEALTH CAREERS INSTITUTE | Department of Labor | C017073 |
$90,000.00
|
$88,715.92 |
08/21/2017 | 06/30/2018 | SP NEG WORK BASED TRAINING | Grant | 02/28/2018 |
ALGONQUIN GAS TRANSMISSION LLC | Office of General Services | X003841 |
$236,271.00
|
$0.00 |
08/24/2017 | 08/01/2067 | Easement Renewal Gas Pipeline Stony Point/Cortland Under Hudson River Rockland & Westchester Cos | Land Purchase | 08/27/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37476 |
$14,410.00
|
$14,410.00 |
08/25/2017 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
MATRIX ACQUISITION GROUP LLC | SUNY - Upstate Medical University | T55A243 |
$195,788.00
|
$195,788.00 |
08/25/2017 | 08/06/2018 | PROJECT #704.6 4TH & 5TH FLOOR | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
MOUNT SINAI HOSPITAL | SUNY at Stony Brook | C002117 |
$187,500.00
|
$165,000.00 |
08/28/2017 | 08/27/2022 | RADIATION THERAPY EDUCATION PROGRAM | Service - Other/ Misc. Services | 08/31/2018 |
OWEGO & HARFORD RAILWAY INC | Department of Transportation | DR37416 |
$0.00
|
$0.00 |
08/29/2017 | 12/03/2020 | PASSENGER & RAIL ASSISTANCE PROGRAM | Grant | 01/16/2018 |
FRANKLIN COUNTY OF | Department of Transportation | D035765 |
$723,900.00
|
$563,495.84 |
08/30/2017 | 08/30/2022 | HIGHWAY - BRIDGE REPLACEMENT ON MERRICK RD | Grant | 01/25/2018 |
BROOME COUNTY OF | Department of Transportation | D035819 |
$533,600.00
|
$532,490.43 |
08/30/2017 | 06/30/2021 | HIGHWAY - DORCHESTER PARK GATEWAY | Grant | 05/16/2018 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | C000795 |
$40,500.00
|
$40,500.00 |
08/31/2017 | 08/30/2019 | PDMC 2016-001 C000795 | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C000802 |
$112,500.00
|
$101,963.58 |
08/31/2017 | 08/31/2020 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/27/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | C000799 |
$112,500.00
|
$106,370.53 |
08/31/2017 | 08/31/2020 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/21/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | C000798 |
$225,000.00
|
$200,490.31 |
08/31/2017 | 08/31/2020 | PRE DISASTER MITIGATION PROGRAM | Grant | 03/16/2018 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C000797 |
$225,000.00
|
$54,826.64 |
08/31/2017 | 08/30/2019 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/20/2018 |
MATTHEW S TESTANI | Department of Transportation | X197558 |
$27,000.00
|
$0.00 |
08/31/2017 | 08/31/2019 | Sale of surplus property at Map 510C Parcel 510 Hornell Steuben County Region 6 | Revenue Generating - Sale Of Surplus Property | 01/05/2018 |