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 |
---|---|---|---|---|---|---|---|---|---|
CORNERSTONE RESTORATION | College at Purchase | T990003 |
$92,300.00
|
$0.00 |
09/12/2019 | 12/06/2019 | NEW PEDESTRIAN WALKWAY ALONG P | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
ANTHONY JAMES PARTNERS LLC | Department of Agriculture & Markets - State Fair | T300495 |
$25,000.00
|
$0.00 |
01/15/2019 | 12/31/2019 | NYS Outdoor Advertising Assess | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | C00775GG |
$62,500.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES | Grant | 12/13/2019 |
ZIONIST ORGANIZATION OF AMERICA | Office of Homeland Security and Emergency Services | C172535 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
GRAHAM WINDHAM | Office of Children & Family Services | T012121 |
$15,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Hudson River - Black River Regulating District | C032018 |
$179,840.00
|
$0.00 |
07/01/2019 | 12/31/2025 | Safety Inspection Conklingville Dam Hadley NY Saratoga County | Consultant - Architect, Engineering And Appraisal Related Services | 11/27/2019 |
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 |
PIKE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68573 |
$100,000.00
|
$0.00 |
08/01/2019 | 03/31/2021 | COMPREH BITUMINOUS CONCRETE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
PALMER SNYDER FURNITURE COMPANY | Office of General Services - Purchasing Contracts | PC68402 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40665 |
$45,387,975.11
|
$0.00 |
11/27/2019 | 12/31/2034 | PA Filed Contract - 50 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
LA TECHNOLOGY GROUP LLC | Office of Information Technology Services | C000612 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
MASON TECHNOLOGIES INC | Office of Information Technology Services | C000613 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
PIKE CO THE | Rochester-Genesee Regional Transportation Authority | D000007 |
$11,826,143.34
|
$0.00 |
07/15/2019 | 12/31/2024 | PA Filed Contract Design Build RTS Advanced Environmental Service Building | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
TWINSTATE VOICE DATA VIDEO INC | Office of Information Technology Services | C000618 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
ADIRONDACK CABLING INC | Office of Information Technology Services | C000601 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
WEST SIDE CENTER FOR COMMUNITY LIFE INC | Department of Environmental Conservation | T00838GG |
$15,000.00
|
$0.00 |
10/01/2019 | 09/30/2021 | EFRO GRANT WEST SIDE FOR COMMU | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
KALEIDA HEALTH SYSTEMS | Department of Labor | C18419GG |
$70,754.00
|
$0.00 |
06/18/2019 | 06/17/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/18/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510700 |
$75,460,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Safety and Security Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
BEN JEVO MANAGEMENT INC | New York City Transit Authority | C61728A |
$1,672,330.00
|
$0.00 |
12/26/2017 | 01/31/2020 | PA Filed Contract - Contract Assignment for Paratransit Car Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
PIEDMONT 60 BROAD STREET LLC | Housing Trust Fund Corporation | LM01571 |
$250,532.27
|
$0.00 |
11/01/2014 | 03/31/2024 | 4 Month Lease Extension 25 Beaver Street New York, New York County | Lease | 05/01/2019 |
CAYUGA HOME FOR CHILDREN INC | Office For People with Developmental Disabilities | CLCN014 |
$180,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Fiscal Intermediary Self Direction Initiative | Grant | 11/05/2019 |
CAPITAL DISTRICT REGIONAL PLANNING COMMISSION | SUNY at Albany | X140287 |
$24,999.00
|
$0.00 |
03/01/2019 | 07/09/2019 | CDRP 03/01/2019 - 07/01/2019 | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
WATERTOWN CITY OF | Office of Homeland Security and Emergency Services | X200059 |
$0.00
|
$0.00 |
03/01/2019 | 02/28/2022 | Foam Trailer Use Watertown Fire Department Jefferson County | Inter-government - Other | 03/01/2019 |
SEAWAY TIMBER HARVESTING INC | Department of Environmental Conservation | TX11421 |
$22,925.00
|
$0.00 |
02/28/2019 | 02/28/2022 | ST. LAWRENCE RA #6, STANDS D-6 | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
G & C MARTIN LOGGING | Department of Environmental Conservation | X011718 |
$38,301.00
|
$0.00 |
10/18/2019 | 03/01/2022 | Sale of Forest Products Lewis Reforestation Area | Revenue Generating - Forest Products | 10/18/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | X200056 |
$0.00
|
$0.00 |
02/18/2019 | 02/17/2022 | Temporary Loan of Fire Suppression Foam Trailer Equipment Albany Albany County | Inter-government - Other | 02/15/2019 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | TX11400 |
$10,740.00
|
$0.00 |
02/28/2019 | 05/01/2021 | LEWIS RA # 23, STANDS A-2 & 4 | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
FINGER LAKES BALLOON CORP DBA BALLOONS OVER LETCHWORTH | Office of Parks Recreation & Historic Preservation | X001139 |
$13,706.00
|
$0.00 |
01/01/2019 | 12/31/2022 | Three-Year Renewal and Contract Assignment from Sean Quigley | Revenue Generating - Permits | 08/13/2019 |
LONG ISLAND SCHOOL OF CHINESE | College at Old Westbury | X007339 |
$62,767.99
|
$0.00 |
09/08/2019 | 06/21/2020 | Revocable Permit for use of Classroom Facilities at SUNY Old Westbury Nassau County | Revenue Generating - Permits | 10/03/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Metropolitan Transportation Authority | CC00292 |
$60,112,976.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract - Data Center Operations Management and Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
BISON ELEVATOR SERVICE INC | Dormitory Authority of the State of New York | D208828 |
$1,298,750.00
|
$0.00 |
05/15/2019 | 08/19/2020 | PA Filed Contract Elevator Modernization Gen Construction Elevators & Asbestos Abatement Buffalo PC | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
A-TECH CONCRETE COMPANY | Dormitory Authority of the State of New York | D209808 |
$2,298,000.00
|
$0.00 |
07/30/2019 | 08/08/2019 | PA Filed College of Staten Island Soccer Field Improvement | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
LI SCRIPT LLC | Department of Environmental Conservation | C011550 |
$0.00
|
$0.00 |
08/15/2019 | 08/14/2021 | Site Agreement for Pharmaceutical Take Back Program | Service - Medical/ Pharmaceutical Services | 08/15/2019 |
SCHIAVONE CONSTRUCTION CO LLC | New York City Transit Authority | DC48702 |
$84,347,776.00
|
$0.00 |
12/30/2016 | 12/30/2018 | PA Filed Contract Viaduct & Bridge Replacement Myrtle Ave Line Brooklyn & Queens | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
CLINTON COUNTY OF | Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
MOTOR COACH INDUSTRIES INC | New York City Transit Authority | CB31153 |
$518,972,306.54
|
$0.00 |
06/04/1997 | 12/31/2024 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
INTERTEK USA INC | New York City Transit Authority | C024357 |
$1,365,106.04
|
$0.00 |
07/15/2019 | 07/14/2024 | PA Filed Contract Chemical & Physical Testing of Diesel & Heating Oils | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
NITEHAWK SWEEPERS LLC | New York State Thruway Authority | CT19025 |
$122,362.00
|
$0.00 |
03/14/2019 | 03/31/2019 | Truck-Mounted Compact Regenerative Vacuum Sweeper | Commodity - Miscellaneous | 03/21/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DC48507 |
$14,056,897.50
|
$0.00 |
01/12/2018 | 10/31/2019 | PA Filed Contract -Long Term Flood Protection at Hammels Wye (IND) Division | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
FULLY LOADED ELECTRONICS | SUNY - Upstate Medical University | T504861 |
$18,476.92
|
$0.00 |
01/01/2020 | 12/31/2020 | FULLY LOADED ELECTRONICS MAINT | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC68594 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
GREENWICH TOWN OF | Hudson River Valley Greenway Communities Council | T003991 |
$0.00
|
$0.00 |
06/12/2019 | 07/17/2021 | Stewardship Plan Update | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
SKANEX PIPE SERVICES INC | SUNY at Albany | C005519 |
$300,000.00
|
$0.00 |
09/06/2019 | 09/05/2024 | PIPE SLIP LINING AND REPAIR | Service - Other/ Misc. Services | 09/06/2019 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | C171446 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 06/07/2019 |
SAFT AMERICA INC | New York City Transit Authority | C623331 |
$1,222,180.00
|
$0.00 |
02/22/2019 | 05/24/2021 | PA Filed Contract - Estimated Quantity Contract for Nickel Cadmium Batteries | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
SHELBY CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC68582 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
OFFICE OF GENERAL SERVICES | New York State Thruway Authority | C010500 |
$200,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Media Services Marketing & Advertising Statewide | Inter-government - Other | 04/17/2019 |
JP MORGAN CHASE BANK NA | Office of the State Comptroller | C001074 |
$903,978.52
|
$0.00 |
01/01/2019 | 03/31/2021 | Master Custodial for S&L Funds | Service - Banking | 05/13/2019 |
DIRECT ENERGY BUSINESS LLC | SUNY at Binghamton | T30489A |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68940 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |