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 |
---|---|---|---|---|---|---|---|---|---|
D & H CANAL HISTORICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | C142448 |
$500,000.00
|
$497,281.06 |
12/16/2014 | 06/30/2021 | Historic Preservation Planning, Acquisition, Depuy Canal House | Grant | 09/17/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DE31114 |
$7,213,035.00
|
$0.00 |
12/19/2014 | 09/21/2018 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DC52122 |
$11,037,368.22
|
$0.00 |
12/24/2014 | 08/31/2018 | --PA Filed Contract - Install Security System Atlantic Barclay Center Station Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DA36906 |
$11,746,900.00
|
$0.00 |
12/30/2014 | 07/29/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DA46004 |
$47,286,366.68
|
$0.00 |
12/31/2014 | 12/29/2017 | --PA Filed Contract - A-46004 | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
HALMAR INTERNATIONAL LLC | New York City Transit Authority | DC34914 |
$15,498,507.00
|
$0.00 |
12/31/2014 | 01/31/2017 | --PA Filed Contract - Shop Rep | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DW32697 |
$18,150,794.00
|
$0.00 |
12/31/2014 | 10/30/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
ST LAWRENCE COUNTY OF | Department of Environmental Conservation | C01004GG |
$90,002.70
|
$90,002.70 |
01/01/2015 | 12/31/2019 | Municipal Waste Reduction & Recycling Program | Grant | 08/02/2019 |
ROCHESTER CITY OF | Department of Environmental Conservation | C01025GG |
$135,996.57
|
$133,773.94 |
01/01/2015 | 12/31/2017 | Municipal Waste Reduction & Recycling Program | Grant | 11/07/2019 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | T00795GG |
$16,800.00
|
$16,800.00 |
01/01/2015 | 12/31/2015 | MWRR PROGRAM ONONDAGA COUNTY R | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
LONG ISLAND HIGH TECHNOLOGY INCUBATOR | Department of Economic Development | C140121 |
$750,000.00
|
$128,209.00 |
01/01/2015 | 12/31/2017 | Business Incubator & Innovation Hot Spot | Grant | 08/28/2019 |
ISLIP TOWN OF | Department of Environmental Conservation | C00654GG |
$775,000.00
|
$767,241.00 |
01/01/2015 | 12/31/2019 | Municipal Waste Reduction & Recycling Program | Grant | 06/25/2019 |
JAMAICA BAY ECOWATCHERS INC | Department of Environmental Conservation | TM06114 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2016 | LIF SFY 06-07 | Community Projects Fund (Member Initiative) | 03/01/2019 |
CATTARAUGUS COUNTY OF | Office of Indigent Legal Services | C000704 |
$484,398.00
|
$304,797.86 |
01/01/2015 | 06/30/2020 | Indigent Legal Services | Grant | 11/21/2019 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C000731 |
$1,921,164.00
|
$1,921,000.12 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 12/20/2019 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | SUNY - Upstate Medical University | X600727 |
$4,801,850.00
|
$0.00 |
01/01/2015 | 12/31/2022 | Provision of Medical Services as a Participating Provider in Health Plan | Revenue Generating - Other | 03/13/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C000701 |
$1,573,455.00
|
$948,466.88 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 12/24/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | D36890D |
$3,575,111.47
|
$0.00 |
01/12/2015 | 02/12/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
ADPRO SPORTS LLC | SUNY at Albany | T002769 |
$2,200,000.00
|
$316,763.41 |
02/01/2015 | 01/31/2020 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
ADPRO SPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T002769 |
$57,370.30
|
$57,370.30 |
02/01/2015 | 01/31/2020 | ATHLETICS UNIFORMS, APPAREL AN | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
VISTA ENGINEERING CORPORATION | New York City Transit Authority | DA36891 |
$7,641,600.00
|
$0.00 |
02/02/2015 | 09/02/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
WHITEMAN OSTERMAN & HANNA LLP | SUNY at Buffalo | CM00954 |
$10,000.00
|
$0.00 |
02/03/2015 | 02/02/2020 | IMMIGRATION COUNSEL | Consultant - Legal Services | 03/14/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DC34912 |
$6,169,983.00
|
$0.00 |
03/26/2015 | 06/08/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
IWG TOWER ASSETS I LLC | New York State Thruway Authority | L010471 |
$4,918.06
|
$0.00 |
03/31/2015 | 12/31/2015 | Assignment of Lease Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
IWG TOWER ASSETS I LLC | New York State Thruway Authority | L010472 |
$4,918.06
|
$0.00 |
03/31/2015 | 12/31/2015 | Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
COMMITTEE ON FIREMATIC ACTIVITIES OF GENEVA, NEW YORK,INC. | Office of Homeland Security and Emergency Services | T151677 |
$15,000.00
|
$15,000.00 |
04/01/2015 | 12/31/2019 | COMM FIREMTIC ACT GENEVA-LMI | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
ILION VILLAGE OF | Department of Transportation | D038618 |
$140,455.19
|
$140,455.19 |
04/01/2015 | 03/31/2025 | Relocation Utility Poles Bridge Replacement Region 2 & 9 Design Build Project | Construction - Utilities | 08/21/2019 |
SESAME FLYERS INTERNATIONAL INC | Department of Health | TM1576GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 10/31/2016 | 2015-16 007 Leg Mem item | Community Projects Fund (Member Initiative) | 08/14/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06S61 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
ORLEANS COUNTY OF | Department of State | T1000613A |
$36,000.00
|
$36,000.00 |
04/01/2015 | 03/31/2019 | 15-LGE-7 T1000613A | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
SUFFOLK COUNTY OF | Department of Environmental Conservation | C305145 |
$100,000.00
|
$0.00 |
04/01/2015 | 03/31/2022 | WATER QUALITY MANAGEMENT PGM | Grant | 04/22/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06L91 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/15/2019 |
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 |
MTA- METRO N RAIL ROAD | New York State Thruway Authority | D214391 |
$450,000.00
|
$0.00 |
05/14/2015 | 04/30/2017 | NCTE Railroad Support Services I 95 Wood Screen Fence Replacement Westchester County | Construction - Highway | 05/09/2019 |
RJ INDUSTRIES INC | New York City Transit Authority | DC34913 |
$10,864,511.26
|
$0.00 |
05/18/2015 | 12/16/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
MAKRO GENERAL CONTRACTORS | New York City Transit Authority | CA36909 |
$9,002,339.00
|
$0.00 |
05/29/2015 | 10/31/2016 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | D33091R |
$2,584,415.83
|
$0.00 |
05/29/2015 | 07/20/2018 | PA Filed Contract - Furnishing And Installing Additional Fueling Capacity At JFK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
RIVERHEAD TOWN OF | Department of Environmental Conservation | C305194 |
$476,000.00
|
$476,000.00 |
06/01/2015 | 03/31/2021 | Water Quality Management Program | Grant | 11/12/2019 |
ERIE COUNTY OF | Department of Environmental Conservation | C305155 |
$417,228.00
|
$409,533.51 |
06/01/2015 | 03/31/2020 | Water Quality Improvement Program, Separate Storm Sewer Systems | Grant | 10/03/2019 |
MPCC CORP | New York City Transit Authority | DC43753 |
$54,959,606.28
|
$0.00 |
06/03/2015 | 06/17/2019 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
M & J ELECTRICAL CONTRACTORS CORP | New York City Transit Authority | DC33076 |
$1,713,800.00
|
$0.00 |
06/08/2015 | 06/08/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36908 |
$10,412,542.00
|
$0.00 |
06/16/2015 | 10/16/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40221 |
$3,161,000.00
|
$0.00 |
06/26/2015 | 07/26/2017 | --PA Filed Contract - Ulmer Pa | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T815049 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
UNITED COMMUNITY SCHOOLS INC | State Education Department | C815027 |
$1,500,000.00
|
$1,500,000.00 |
07/01/2015 | 06/30/2019 | COMPREHENSIVE PROGRAMS AND RESOURCE COORDINATORS | Grant | 04/24/2019 |
ST JOHN FISHER COLLEGE | SUNY - Upstate Medical University | X503916 |
$199,150.00
|
$0.00 |
07/01/2015 | 06/30/2020 | Revenue For School of Pharmacy Ambulatory Residency Program | Revenue Generating - Other | 11/29/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Children & Family Services | TM06O26 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
SBH COMMUNITY SERVICE NETWORK INC | State Education Department | C815010 |
$90,000.00
|
$90,000.00 |
07/01/2015 | 06/30/2019 | Support After School Programs | Grant | 07/19/2019 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37577 |
$133,834.43
|
$133,834.43 |
08/28/2015 | 02/10/2023 | Install Lights & Gates Maxon Road Crossing Schenectady County | Construction - Highway | 04/24/2019 |
YATHAPU CONSULTING PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T160065 |
$26,050.20
|
$26,050.20 |
09/28/2015 | 02/01/2019 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |