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 |
---|---|---|---|---|---|---|---|---|---|
ST LAWRENCE UNIVERSITY | Higher Education Capital Match Program Board | C004559 |
$250,000.00
|
$250,000.00 |
01/07/2010 | 10/31/2018 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 04/25/2018 |
ARINC INCORPORATED | New York City Transit Authority | CMM1613 |
$4,482,340.00
|
$0.00 |
07/01/2010 | 06/30/2024 | PA Filed Contract - Software & Support Enhcmts for Software used to run PACIS on the Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
JEWISH GUILD FOR THE BLIND | Office For People with Developmental Disabilities | CLNY015 |
$2,010,960.00
|
$2,010,960.00 |
07/01/2010 | 06/30/2015 | Contingency Funding | Grant | 05/29/2018 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C8B9830 |
$2,150,000.00
|
$0.00 |
08/04/2010 | 04/04/2023 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
THE ROSENDALE THEATRE COLLECTIVE | Office of Parks Recreation & Historic Preservation | TM06P065 |
$5,000.00
|
$5,000.00 |
09/01/2010 | 06/30/2014 | Member Item | Community Projects Fund (Member Initiative) | 03/21/2018 |
UNITED BEHAVIORAL HEALTH | SUNY - Upstate Medical University | X600672 |
$615,471.00
|
$0.00 |
10/01/2010 | 12/31/2019 | Initial Conversion Contract - Includes First Amendment and Second Amendment | Revenue Generating - Other | 03/29/2018 |
UNITED BEHAVIORAL HEALTH | SUNY - Upstate Medical University | X600671 |
$556,031.00
|
$0.00 |
10/01/2010 | 12/31/2019 | Initial Conversion Contract - Includes First Amendment and Second Amendment | Revenue Generating - Other | 03/29/2018 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY at Stony Brook | C11006A |
$2,350,000.00
|
$1,088,576.00 |
10/20/2010 | 10/19/2022 | Extension to contract C011006 | Service - Other/ Misc. Services | 09/04/2018 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY at Stony Brook | C11005A |
$575,000.00
|
$53,391.00 |
10/20/2010 | 10/19/2022 | Extension to contract C011005 | Service - Other/ Misc. Services | 09/04/2018 |
BANK OF AMERICA NA | New York Local Government Assistance Corporation | C000149 |
$7,726,968.16
|
$0.00 |
11/15/2010 | 04/01/2022 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HTA-PATROON CREEK LLC | SUNY at Albany | L01584A |
$1,351,230.62
|
$1,348,231.09 |
11/22/2010 | 04/30/2020 | Assignment 400 Patroon Creek Boulevard Suites 200 & 104 Albany Albany County | Lease | 07/17/2018 |
CATAMOUNT DEVELOPMENT CORP | Office of Parks Recreation & Historic Preservation | X900034 |
$4,132.20
|
$0.00 |
12/01/2010 | 11/30/2020 | RECREATION OF CLOSED CONTRACT X900034 REVENUE LEASE 12.3 ACRES FOR COMMERICAL RECREATION TACONIC SP | Revenue Generating - Property Lease | 10/02/2018 |
LIRO ENGINEERS INC | Dormitory Authority of the State of New York | C157548 |
$5,285,300.00
|
$0.00 |
02/24/2011 | 05/14/2015 | --PA Filed Contract - Term Con | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
NEW YORK STATE POLICE INVESTIGATORS ASSOCIATION | Office of Employee Relations | C160027 |
$1,754,031.86
|
$1,754,031.86 |
04/01/2011 | 03/31/2020 | 2011-2018 NYS Police Investigators Association Employee Benefit Fund | Service - Other/ Misc. Services | 12/04/2018 |
MONROE COUNTY OF | Office of Indigent Legal Services | OPC000005 |
$37,801.43
|
$37,801.43 |
06/01/2011 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 10/25/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037422 |
$1,431,681.00
|
$1,431,681.00 |
08/27/2011 | 12/18/2012 | Emergency Repairs to I87 Over Catskill Creek Greene County Master Agreement D140943 | Inter-government - Other | 02/28/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | OPC701045 |
$20,604.79
|
$20,604.79 |
11/01/2011 | 09/01/2016 | FINAL PAYMENT FOR C701045 | Grant | 07/27/2018 |
UNION VALE TOWN OF | Department of Environmental Conservation | C00454GG |
$313,150.00
|
$313,150.00 |
12/01/2011 | 12/31/2012 | MUNICIPAL LANDFILL CLOSURE & GAS MGMT ASSIST PROG | Grant | 08/07/2018 |
KINGSTON CITY OF | Department of Transportation | K007261 |
$120,000.00
|
$107,500.00 |
01/01/2012 | 06/30/2018 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 04/17/2018 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | C00651GG |
$154,917.08
|
$154,917.08 |
01/01/2012 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/18/2018 |
CEREBRAL PALSY OF WESTCHESTER | Office For People with Developmental Disabilities | TO25282 |
$26,768.00
|
$26,768.00 |
01/01/2012 | 12/31/2012 | Transportation contract | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023278 |
$5,555.00
|
$5,555.00 |
01/01/2012 | 12/31/2013 | FINAL PAYMENT FOR C023278 | Grant | 09/21/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C010646 |
$3,761,000.00
|
$0.00 |
02/21/2012 | 08/22/2018 | PA Filed Contract - Rental of Brokk 250 Concrete Breaking Machine with Operator | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM06M80 |
$25,000.00
|
$0.00 |
04/01/2012 | 03/31/2013 | Initial | Community Projects Fund (Member Initiative) | 07/06/2018 |
NEW YORK CARES INC | Office of Children & Family Services | TM06R37 |
$9,000.00
|
$9,000.00 |
04/01/2012 | 03/31/2013 | Initial | Community Projects Fund (Member Initiative) | 11/28/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003816 |
$75,000.00
|
$72,096.51 |
04/01/2012 | 03/31/2013 | VETERANS OF FOREIGN WARS (VFW) | Grant | 04/24/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003812 |
$50,000.00
|
$50,000.00 |
04/01/2012 | 03/31/2013 | Veterans of Foreign Wars, Buffalo Field Office | Grant | 04/24/2018 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | C002224 |
$1,796,014.00
|
$0.00 |
04/09/2012 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
GILBANE BUILDING COMPANY | Office of Court Administration | D164074 |
$1,745,934.00
|
$0.00 |
04/10/2012 | 08/01/2013 | Reestablish contract to correct BU/Dept Combo-Construction Manager, Brooklyn Court Officers Facility | Consultant - Construction Related Services | 04/17/2018 |
CONSOLIDATED EDISON COMPANY OF NY INC | Office of General Services | X003839 |
$381,194.00
|
$0.00 |
04/30/2012 | 05/01/2037 | Electic Utility Easement Renewal Over Hudson River Westchester & Rockland Counties | Land Purchase | 02/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C063283 |
$554,190.41
|
$548,906.86 |
07/01/2012 | 12/31/2017 | State-Wide Database for Invasive Species - Contract, Budget Modifications and Extension | Consultant - Miscellaneous Consultant Services | 03/02/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T812187 |
$25,000.00
|
$25,000.00 |
07/01/2012 | 06/30/2018 | SUPPORT SERVICES AND EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | State Education Department | C812022 |
$100,000.00
|
$100,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT SERVICES AND EXPENSES | Grant | 07/18/2018 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$0.00 |
07/01/2012 | 06/30/2019 | FUND SERV FOR READ NYC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
EAST RIVER DEVELOPMENT ALLIANCE | State Education Department | C812031 |
$100,000.00
|
$100,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT SERVICES AND OPERATIONS OF URBAN UPBOUND | Grant | 07/03/2018 |
BRONX BETHANY COMMUNITY CORPORATION | State Education Department | C812018 |
$50,000.00
|
$50,000.00 |
07/01/2012 | 06/30/2019 | AFTER SCHOOL AND SUMMER PROGRAMS | Grant | 11/02/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31001 |
$99,843.80
|
$0.00 |
07/01/2012 | 07/30/2015 | Contract Reassignment Ecological Services Region 8 10 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
APEX FOR YOUTH INC | State Education Department | C812017 |
$50,000.00
|
$12,500.00 |
07/01/2012 | 06/30/2019 | YOUTH MENTORING PROGRAM | Grant | 08/20/2018 |
EDUCATIONAL ALLIANCE INC | State Education Department | C812029 |
$50,000.00
|
$50,000.00 |
07/01/2012 | 06/30/2019 | EXPENSES FOR WORKSHOPS IN HEAD START PROGRAM | Grant | 08/23/2018 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$1,000,000.00 |
07/01/2012 | 06/30/2019 | READ NYS PROGRAM | Grant | 12/10/2018 |
APEX DEVELOPMENT FOUNDATION | State Education Department | T812164 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C812026 |
$175,000.00
|
$175,000.00 |
07/01/2012 | 06/30/2019 | SPECIAL EDUCATION AND ARTS PROGRAM EXPENSES | Grant | 09/19/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C061588 |
$416,805.17
|
$345,106.41 |
07/01/2012 | 06/30/2017 | New York Natural Heritage Program | Consultant - Information And Technology Solutions And Services | 01/05/2018 |
LITERACY INC | State Education Department | C812024 |
$250,000.00
|
$250,000.00 |
07/01/2012 | 06/30/2019 | SUPPORT SERVICES AND EXPENSES | Grant | 09/24/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | T812186 |
$20,000.00
|
$20,000.00 |
07/01/2012 | 06/30/2018 | SUPPT MUSIC EDUCATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT66558 |
$496,716.59
|
$0.00 |
08/27/2012 | 02/26/2019 | Security Systems & Solutions - Contract Assignment & 18 Month Renewal | Service - Building Services | 02/08/2018 |
NASSAU COUNTY OF | Department of Transportation | D035267 |
$1,248,820.00
|
$471,454.21 |
10/28/2012 | 12/31/2020 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 10/24/2018 |
NEW YORK CITY OF | Department of Transportation | D035319 |
$1,920,128.80
|
$1,768,419.31 |
10/29/2012 | 12/31/2024 | FEMA FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/17/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | OPC701091 |
$59,760.10
|
$59,760.10 |
11/01/2012 | 09/01/2016 | FINAL PAYMENT FOR C701091 | Grant | 07/30/2018 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | D037457 |
$130,376.29
|
$130,376.29 |
12/01/2012 | 11/30/2022 | Utility Support Services Relocate Poles & Power Lines Sunset Ave & Champlin Ave Utica Oneida County | Construction - Utilities | 11/09/2018 |