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 |
---|---|---|---|---|---|---|---|---|---|
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Office of Homeland Security and Emergency Services | L002244 |
$431,233.00
|
$182,119.33 |
09/01/2019 | 08/31/2029 | 535 Washington St Buffalo Erie County | Lease | 07/17/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Office of Employee Relations | L002262 |
$194,676.00
|
$81,763.39 |
09/01/2019 | 08/31/2029 | 535 Washington Street 3rd Floor Buffalo Erie County | Lease | 07/01/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Department of Agriculture & Markets | L002258 |
$568,453.00
|
$242,232.76 |
09/01/2019 | 08/31/2029 | 535 Washington St Fl 2 Buffalo Erie County | Lease | 07/18/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Office of Information Technology Services | L002265 |
$71,203.60
|
$32,599.70 |
09/01/2019 | 08/31/2029 | 535 Washington Street 2nd Floor Buffalo Erie County | Lease | 07/01/2019 |
16 WEST MAIN LLC | Office of the State Comptroller | L002285 |
$499,308.00
|
$226,251.69 |
09/01/2019 | 08/31/2029 | 16 West Main Street Rochester NY Monroe County | Lease | 08/05/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Division of Housing & Community Renewal | L002259 |
$1,134,825.00
|
$485,849.05 |
09/01/2019 | 08/31/2029 | 535 Washington Street 1st Floor Buffalo Erie County | Lease | 07/01/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Public Employment Relations Board | L002263 |
$794,275.60
|
$328,746.29 |
09/01/2019 | 08/31/2029 | Lease 535 Washington Street 3rd Floor Buffalo Erie County | Lease | 07/02/2019 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T38622GG |
$30,764.00
|
$28,096.27 |
08/05/2019 | 08/04/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
ULSTER COUNTY OF | Department of Transportation | D036337 |
$0.00
|
$0.00 |
07/31/2019 | 07/31/2029 | Empire State Trail Improvement & Maintenance Ulster County | Inter-government - Other | 09/20/2019 |
MALTA TOWN OF | Office of General Services | X004008 |
$390,000.00
|
$0.00 |
08/01/2019 | 07/31/2029 | Electricity Sales Agreement Malta Saratoga County | Revenue Generating - Other | 07/19/2019 |
ROME CITY OF | Office of General Services | X004007 |
$3,500,000.00
|
$0.00 |
08/01/2019 | 07/31/2029 | Electricity Sales Agreement Rome Oneida County | Revenue Generating - Other | 09/06/2019 |
ONTARIO COUNTY OF | Department of Transportation | D036410 |
$1,703,702.00
|
$1,608,081.28 |
07/29/2019 | 07/29/2029 | Transportation Alternatives Program | Grant | 12/04/2019 |
LIMA VILLAGE OF | Department of Transportation | D036408 |
$551,107.00
|
$551,106.69 |
07/29/2019 | 07/29/2029 | TAP & Congestion Mitigation, Lima Sidewalk Connect Project | Grant | 10/07/2019 |
LEROY AVIATION SERVICES INC | Department of Transportation | T38616GG |
$7,224.00
|
$7,224.00 |
07/30/2019 | 07/29/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
SCHENECTADY COUNTY OF | Department of Transportation | T38637GG |
$6,575.00
|
$0.00 |
07/26/2019 | 07/25/2029 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
KINGSTON-ULSTER AIRPORT INC | Department of Transportation | T38617GG |
$2,505.00
|
$1,309.20 |
07/23/2019 | 07/22/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
HAMILTON VILLAGE OF | Department of Transportation | T38620GG |
$2,994.00
|
$2,993.55 |
07/15/2019 | 07/14/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
SARATOGA COUNTY OF | Department of Transportation | T37519GG |
$9,116.50
|
$9,116.50 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SARATOGA COUNTY OF | Department of Transportation | T37522GG |
$21,000.00
|
$20,757.90 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
MASSENA TOWN OF | Department of Transportation | T38632GG |
$17,050.00
|
$16,300.00 |
07/19/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
BROOKHAVEN TOWN OF | Department of Transportation | T38640GG |
$4,989.00
|
$4,988.70 |
07/10/2019 | 07/09/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
DUTCHESS COUNTY OF | Department of Transportation | T37523GG |
$28,575.00
|
$23,457.85 |
07/03/2019 | 07/02/2029 | ESTABLISH NEW AVIATIN GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
HARRIETSTOWN TOWN OF | Department of Transportation | T38631GG |
$18,863.00
|
$18,860.39 |
07/03/2019 | 07/02/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SILVER CREEK SCHOOL DISTRICT | State Education Department | C013980 |
$11,841,233.00
|
$7,118,295.83 |
07/01/2019 | 06/30/2029 | Native American Tuition | Grant | 11/12/2019 |
FIRST COLUMBIA 555 HVA LLC | Department of Motor Vehicles | L002281 |
$619,027.00
|
$299,539.24 |
07/01/2019 | 06/30/2029 | 555 Hudson Valley Ave New Windsor Orange County | Lease | 06/19/2019 |
TWENTYCC LP | Office of Court Administration | L000099 |
$1,456,355.00
|
$656,969.54 |
07/01/2019 | 06/30/2029 | 20 Corporate Circle Albany City & County | Lease | 06/11/2019 |
GENESEE COUNTY OF | Department of Taxation & Finance | L002261 |
$998,840.00
|
$479,720.00 |
07/01/2019 | 06/30/2029 | 3837 West Main Street Rd County Bldg 2 Batavia Genesee County | Lease | 06/12/2019 |
CERRONE ESTATE PROPERTIES LLC | Division of State Police | L001734 |
$729,296.00
|
$305,884.29 |
07/01/2019 | 06/30/2029 | SP Niagara Lease | Lease | 10/29/2019 |
BENTON VOLUNTEER FIREDEPARTMENT INC | Office of Homeland Security and Emergency Services | F190007 |
$325,000.00
|
$0.00 |
06/27/2019 | 06/27/2029 | Revolving Loan Repayment Agreement Firefighting Engine Apparatus Benton FD Penn Yan Yates County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
BENTON VOLUNTEER FIREDEPARTMENT INC | Office of Homeland Security and Emergency Services | C190007 |
$325,000.00
|
$325,000.00 |
06/27/2019 | 06/27/2029 | Revolving Loan Repayment Agreement Firefighting Engine Apparatus Penn Yan Yates County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
ERWIN TOWN OF | Department of Transportation | T38618GG |
$27,058.00
|
$26,250.58 |
06/24/2019 | 06/23/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
YATES COUNTY OF | Department of Transportation | T37520GG |
$6,870.00
|
$6,620.55 |
06/21/2019 | 06/20/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | D038604 |
$790,000.00
|
$595,253.77 |
06/12/2019 | 06/11/2029 | Relocation Electric Facilities Albany Shaker Road I-87 Exit 4 Access Improvement Albany County | Construction - Utilities | 08/19/2019 |
SOUTHERN REALTY INC | Department of Environmental Conservation | L002267 |
$1,438,988.00
|
$660,117.00 |
06/01/2019 | 05/31/2029 | 7291 Coon Road Bath Steuben County | Lease | 05/23/2019 |
OSWEGO HOSPITAL | SUNY - Upstate Medical University | L700141 |
$2,461,236.87
|
$1,898,355.72 |
06/01/2019 | 05/31/2029 | 140 West Sixth St Suites 110 160 & 170 City of Oswego Oswego County | Lease | 05/24/2019 |
NATURAL HERITAGE TRUST | Office of Parks Recreation & Historic Preservation | C003419 |
$11,235,084.48
|
$8,068,262.12 |
06/01/2019 | 05/31/2029 | Establish Master Cooperative Agreement for Provision of Project and Program Services | Service - Other/ Misc. Services | 04/12/2019 |
346 WASHINGTON AVENUE LLC | Hudson River Psychiatric Center | L901277 |
$2,472,098.52
|
$1,048,592.19 |
06/01/2019 | 05/31/2029 | 10 Year Replacement Lease 350 Washington Ave Kingston Ulster County | Inter-government - Other | 04/30/2019 |
BURKESHIRE COURT EAST | New York State Assembly | L00101B |
$605,000.00
|
$300,000.00 |
06/01/2019 | 05/31/2029 | 3350 Noyac Road West Building Sag Harbor Suffolk County | Lease | 05/23/2019 |
RXR 61 BROADWAY OWNER LLC | Commission on Judicial Conduct | L002260 |
$14,350,366.00
|
$6,307,606.84 |
06/01/2019 | 05/31/2029 | 61 Broadway New York County | Lease | 05/02/2019 |
COEYMANS HOLLOW VOLUNTEER FIRE CORP | Office of Homeland Security and Emergency Services | C190005 |
$375,000.00
|
$375,000.00 |
05/06/2019 | 05/09/2029 | Emergency Services Revolving Fund Fire Engine Purchase Coeymans Albany County | Repayment to State - NFP Revolving Loan Fund | 07/22/2019 |
COEYMANS HOLLOW VOLUNTEER FIRE CORP | Office of Homeland Security and Emergency Services | F190005 |
$375,000.00
|
$0.00 |
05/06/2019 | 05/06/2029 | Emergency Services Revolving Fund Loan Fire Engine Purchase Coeymans Albany County | Repayment to State - NFP Revolving Loan Fund | 07/22/2019 |
GATSBY ON THE OCEAN LLC | Office of Parks Recreation & Historic Preservation | X001358 |
$1,250,000.00
|
$0.00 |
05/10/2019 | 04/30/2029 | Concession License for Marine Dining Room Restaurant at Jones Beach State Park | Revenue Generating - Food Concession | 08/27/2019 |
SCOTT D CHERVEN | Office of the State Comptroller | S000571 |
$50,000.00
|
$21,057.50 |
04/29/2019 | 04/28/2029 | printer repair and maintenance | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000951 |
$820,000,000.00
|
$0.00 |
04/01/2019 | 03/31/2029 | Purchase of ZECs from NYSERDA - Tranches 2-6 | Commodity - Energy Products | 07/18/2019 |
VMJR PROPERTIES LLC | Department of Health | L002250 |
$1,187,077.30
|
$595,651.89 |
04/01/2019 | 03/31/2029 | 77 Mohican Street Glens Falls Warren County | Lease | 03/04/2019 |
320 MAIN STREET LLC | Division of State Police | L001887 |
$402,951.00
|
$184,396.43 |
04/01/2019 | 03/31/2029 | SP Schroon Lake Lease | Lease | 08/30/2019 |
EIP COMMUNICATIONS I LLC | Division of State Police | L001864 |
$438,933.59
|
$247,665.06 |
04/01/2019 | 03/31/2029 | Pine Hills Tower Delaware County | Lease | 06/11/2019 |
FRANKFORT TOWN OF | Department of Transportation | D036318 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | Empire State Trail Improvement & Maintenance Agreement Herkimer County | Inter-government - Other | 06/03/2019 |
NIAGARA COUNTY OF | Department of Labor | L002251 |
$1,685,021.54
|
$243,597.93 |
04/01/2019 | 03/31/2029 | 10 Year Lease 1001 11th Street Niagara Falls Niagara County | Lease | 08/21/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003939 |
$1,575,000.00
|
$0.00 |
03/28/2019 | 03/27/2029 | Fire & Building Code Service Agreement Buffalo & Niagara Falls Area | Inter-government - Other | 03/28/2019 |