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 |
---|---|---|---|---|---|---|---|---|---|
PFIZER INC | Department of Health | X035578 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Supplemental rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/02/2020 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C35097GG |
$216,763.00
|
$0.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 03/03/2020 |
AFFINITY HEALTH PLAN | Department of Health | C034537 |
$7,967,309,549.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/03/2020 |
ADMAR SUPPLY COMPANY INC | Office of General Services - Purchasing Contracts | PS69101 |
$0.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
SHELBY CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC69138 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
HEALTH RESEARCH INC | New York State Urban Development Corporation | C012139 |
$11,200,000.00
|
$0.00 |
07/26/2019 | 12/01/2025 | PA Filed Contract-Technology & genomic microbiology platform to track, diagnose & treat infections | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
HEALTH RESEARCH INC | New York State Energy Research and Development Authority | C144815 |
$2,943,654.00
|
$0.00 |
09/01/2019 | 12/31/2024 | PA Filed Contract - NYS healthy homes value based payment pilot health implementation services | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
ADHAN PIPING CO INC | College at Cortland | T000777 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
AHERN PAINTING CONTRACTORS INC | New York City Transit Authority | DC33242 |
$45,145,112.00
|
$0.00 |
04/18/2018 | 08/31/2020 | PA Filed Contract - Overcoat painting and structure repairs 72nd St to 104th St Flushing Line | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
THE STUDIO MUSEUM IN HARLEM | Office of General Services | L02342R |
$282,162.00
|
$0.00 |
04/01/2020 | 03/31/2023 | Use Permit Adam Clayton Powell Jr SOB Suite 737 New York County | Revenue Generating - Property Lease | 06/30/2020 |
NEW YORK CITY OF | Office of Court Administration - Regional Control Services | X000017 |
$382,500.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Community resolve program | Revenue Generating - Other | 01/15/2020 |
NEW YORK CITY OF | Department of Labor | x198718 |
$8,535.00
|
$0.00 |
05/20/2019 | 05/19/2024 | NYC Dept. of Investigations | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
NEW YORK CITY OF | Office of General Services | L02349R |
$129,870.00
|
$0.00 |
05/01/2020 | 04/30/2023 | 163 West 125th Street New York County | Lease | 09/08/2020 |
NEW YORK CITY OF | Department of Environmental Conservation | C011880 |
$0.00
|
$0.00 |
02/28/2020 | 02/27/2070 | Non-federal Project Partnership Agreement Rockaway Beach & Jamaica Bay Flood Reduction Nassau County | Inter-government - Other | 03/12/2020 |
NEW YORK CITY OF | Department of Transportation | D035973 |
$2,500,000.00
|
$0.00 |
08/28/2019 | 12/31/2023 | Brooklyn Waterfront Greenway | Grant | 01/14/2020 |
NEW YORK CITY OF | Department of State | C1001611 |
$5,599,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Downtown Revitalization | Grant | 12/10/2020 |
NEW YORK CITY OF | Department of State | C1001612 |
$1,197,300.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Downtown Revitalization | Grant | 12/29/2020 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C197956 |
$108,105.00
|
$0.00 |
01/01/2020 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 08/04/2020 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68998 |
$826,474.00
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
THUNDERCAT TECHNOLOGY LLC | State Insurance Fund | C000513 |
$199,693.87
|
$0.00 |
03/15/2020 | 03/14/2021 | Sumo Logic | Consultant - Information And Technology Solutions And Services | 02/26/2020 |
COMPETITION UNLIMITED CORP | College at Morrisville | T400452 |
$6,782.24
|
$0.00 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
COMPETITION UNLIMITED CORP | College at Morrisville | T400452 |
$6,782.24
|
$0.00 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
LONGLEY BROS INC | Office of General Services - Purchasing Contracts | PC69222 |
$6,000,000.00
|
$0.00 |
12/09/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
THE JEAN FISCHMAN CHABAD CENTER OF THE FIVE TOWNS | Office of Homeland Security and Emergency Services | C172560 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
YVONNE GREENE | Department of Motor Vehicles | X000965 |
$2,286,136.00
|
$0.00 |
01/08/2020 | 01/07/2022 | Shared access of DMV data | Service - Other/ Misc. Services | 04/07/2020 |
FOUNDATION FOR VASSAR BROTHERS MEDICAL CENTER | New York State Urban Development Corporation | C012298 |
$1,250,000.00
|
$0.00 |
09/05/2019 | 12/31/2021 | PA Filed Contract - Phase I of expansion/modernization of Vassar Brothers Medical Center Campus | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
INTERMEDIA GROUP INC | Dormitory Authority of the State of New York | C210389 |
$1,238,752.00
|
$0.00 |
08/29/2019 | 04/29/2022 | PA Filed Contract furnish and provide consulting services to CUNY Data Center | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
NUENERGEN LLC | Metropolitan Transportation Authority | C102140 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
NUENERGEN LLC | Metropolitan Transportation Authority | C021400 |
$0.00
|
$0.00 |
03/17/2020 | 03/16/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
AAA CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D211782 |
$1,868,547.44
|
$0.00 |
01/30/2020 | 03/18/2020 | PA Filed Contract - Broad Channel American Legion miscellaneous improvements and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
AAA CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D212082 |
$1,286,000.00
|
$0.00 |
04/14/2020 | 06/20/2020 | PA Filed Contract - Gerrittsen Beach fire department storm hardening and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
APPLIED RESEARCH ASSOCIATES INC | New York State Thruway Authority | D214784 |
$750,000.00
|
$0.00 |
09/30/2020 | 09/29/2023 | Term agreement for pavement management services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
NEW YORK ASSOCIATION OF CONVENIENCE STORES | Department of Agriculture & Markets - State Fair | X20N008 |
$14,782.50
|
$0.00 |
05/12/2020 | 05/14/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ST EPHREM ROMAN CATHOLIC CHURCH | Office of Homeland Security and Emergency Services | T170855 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170855 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ALL SEASON TIRE INC | Rochester-Genesee Regional Transportation Authority | C000039 |
$683,089.00
|
$0.00 |
09/01/2020 | 08/31/2023 | PA Filed Contract purchase of tires for medium duty transit buses and non revenue vehicles | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
AMERICAN POLITICAL SCIENCE ASSOCIATION | SUNY at Albany | X200004 |
$17,059.00
|
$0.00 |
06/01/2020 | 05/31/2024 | Edit. Srvcs.-Amer. PolSci Rev. | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
AMERICAN POLITICAL SCIENCE ASSOCIATION | SUNY at Albany | X200006 |
$40,000.00
|
$0.00 |
08/01/2020 | 07/31/2022 | Editorial services for the APSA | Revenue Generating - Other | 11/05/2020 |
EQUINOX INC | Office of Mental Health | C20993GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/25/2020 |
GOSHEN VILLAGE OF | Division of Criminal Justice Services | T662284 |
$9,800.00
|
$0.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
HALFMOON TOWN OF | Office of Parks Recreation & Historic Preservation | C92094GG |
$241,000.00
|
$0.00 |
06/02/2020 | 06/01/2025 | Recreational Trails Program | Grant | 08/10/2020 |
HALFMOON TOWN OF | Department of Transportation | T036307 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T835396 |
$5,150.00
|
$0.00 |
10/01/2019 | 09/30/2020 | WM19835396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ULSTER COUNTY OF | Department of Transportation | D036445 |
$550,000.00
|
$0.00 |
04/18/2019 | 12/30/2025 | Samsonville Road over Tributary to the Mombaccus Creek Culvert Replacement | Grant | 05/19/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001192 |
$49,528.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001192 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001194 |
$27,847.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001194 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
MONTGOMERY COUNTY OF | Department of State | C1001330 |
$148,740.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Local Waterfront Revitalization Project, Kayak Shore Project | Grant | 04/17/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001374 |
$24,597.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001374 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
ITHACA CITY OF | Office of Parks Recreation & Historic Preservation | C92864GG |
$523,269.00
|
$0.00 |
12/19/2019 | 12/18/2024 | Heritage areas planning acquisition development | Grant | 09/24/2020 |
ROME CITY OF | Office of General Services | X004304 |
$1,537,681.68
|
$0.00 |
04/01/2020 | 07/31/2029 | Electricity sales agreement Rome Oneida County | Revenue Generating - Other | 09/28/2020 |
ROME CITY OF | Department of Transportation | D036465 |
$594,340.00
|
$0.00 |
06/27/2019 | 12/31/2023 | BridgeNY 2018 culvert Dewey Road over tributary to Wheeler Creek Oneida County | Grant | 02/14/2020 |