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 |
---|---|---|---|---|---|---|---|---|---|
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 |
GATEWAY YOUTH OUTREACH INC | Office of Children & Family Services | C028077 |
$90,000.00
|
$89,741.80 |
09/01/2017 | 08/31/2018 | Initial | Grant | 06/18/2019 |
BROOKLYN BRIDGE BASKETBALL INC | Office of Children & Family Services | TM09W26 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM216N002 |
$22,500.00
|
$22,500.00 |
06/01/2018 | 08/31/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/20/2019 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Children & Family Services | T012028 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 09/01/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C61397A |
$541,500.00
|
$0.00 |
01/25/2018 | 09/01/2018 | PA Filed Contract - Contract Assignment Overhaul Kits | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
KAPRIS INC | New York City Transit Authority | DE31382 |
$2,456,000.00
|
$0.00 |
06/07/2017 | 09/07/2018 | PA Filed Replace Bus Washers Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DC40248 |
$1,830,356.81
|
$0.00 |
09/19/2017 | 09/11/2018 | PA Filed Contract - Roof Replacement Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
B & S IRON WORKS LLC | New York City Transit Authority | DA34856 |
$2,299,310.00
|
$0.00 |
07/14/2017 | 09/14/2018 | PA Filed Contract - Installation of Flash Flood Mechanical Closure Devices | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
VIETNAM VETERANS OF AMERICA INC 103 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160048 |
$10,000.00
|
$5,673.93 |
04/01/2016 | 09/15/2018 | Promoting the Watch Fire | Community Projects Fund (Member Initiative) | 05/15/2019 |
AMERICAN LEGION POST 303 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160019 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Enhance Vet. Memorial Park | Community Projects Fund (Member Initiative) | 05/14/2019 |
LITEHOUSE BUILDERS INC | New York City Transit Authority | DC40259 |
$2,245,274.00
|
$0.00 |
09/19/2017 | 09/17/2018 | PA Filed Contract Window Replacement at LaGuardia Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
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 |
ZSCALER INC | Office of Information Technology Services | C000552 |
$169,798.64
|
$169,798.64 |
04/12/2018 | 09/23/2018 | Purchase of Subscription Services for Spyware Protection | Equipment - IT Hardware/ Software | 03/26/2019 |
EAST NEW YORK HARDWARE CO INC | New York City Transit Authority | C018349 |
$1,090,440.00
|
$0.00 |
06/26/2017 | 09/26/2018 | --PA Filed Contract - estimate | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
USDA -AMS- AGRICULTURAL MARKETING SERVCE | Department of Agriculture & Markets | OP012150 |
$50,435.00
|
$50,435.00 |
12/01/2017 | 09/30/2018 | Cooperative Agreement Inspection Fees Statewide | Inter-government - Other | 10/04/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
PLATTSBURGH CITY OF | Office of Homeland Security and Emergency Services | T180099 |
$3,283.00
|
$3,282.17 |
06/01/2018 | 09/30/2018 | WM16180099 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
YWCA ORANGE COUNTY | Department of Health | T34498GG |
$32,461.65
|
$32,461.65 |
08/01/2018 | 09/30/2018 | T34498GG 8.1.18_9.30.18 | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T102633 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
KENMORE-TOWN OF TONOWANDA CHAMBER OF COMMERCE | Department of Economic Development | TM17011 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 09/30/2018 | Marketing Initiatives | Community Projects Fund (Member Initiative) | 03/19/2019 |
NEW YORK FARM BUREAU INC | Department of Agriculture & Markets - State Fair | X19S113 |
$2,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Office of Children & Family Services | T012149 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
MYRTLE AVENUE REVITALIZATION PROJECT LDC | Department of Economic Development | TM17013 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 09/30/2018 | Legislative Grant | Community Projects Fund (Member Initiative) | 11/07/2019 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | TM09Y46 |
$5,000.00
|
$4,634.80 |
04/01/2017 | 09/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/04/2019 |
SCHENECTADY INNER CITY MINISTRY | Office of Children & Family Services | T012091 |
$15,000.00
|
$15,000.00 |
04/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,474,744.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,000,000.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
COVINGTON & BURLING LLP | Department of Health | C033257 |
$144,541.49
|
$119,258.99 |
04/01/2017 | 10/05/2018 | Outside Legal Counsel | Consultant - Legal Services | 07/05/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37221 |
$1,722,772.81
|
$0.00 |
10/10/2017 | 10/10/2018 | PA Filed Elevated Street Stair Replacement 215th Street Station Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CAPITAL VIEW OFFICE PARK | Office of Children & Family Services | OPL00000131 |
$155,219.18
|
$155,219.18 |
01/01/2018 | 10/11/2018 | Escalation Payment Operating Expenses 2018 L02086A 52 Washington Ave Rensselaer Rensselaer County | Lease | 07/03/2019 |
CSX TRANSPORTATION INC | Metropolitan Transportation Authority | W000004 |
$1,230,000.00
|
$0.00 |
10/12/2018 | 10/12/2018 | PA Filed Contract Land Purchase Poughkeepsie Dutchess County | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
AFP 107 CORP | Empire State College | T910388 |
$117,397.48
|
$117,397.48 |
10/10/2018 | 10/14/2018 | 2018 FALL STUDENT ACADEMIC CON | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ANALYTIC FOCUS LLC | Attorney General, Office of the | C104673 |
$71,987.75
|
$71,987.75 |
06/01/2018 | 10/31/2018 | Expert Services Providing Statistical Analysis | Consultant - Miscellaneous Consultant Services | 03/11/2019 |
US DEPARTMENT OF LABOR | Office of General Services | L02257R |
$1,323,475.20
|
$0.00 |
11/01/2017 | 10/31/2018 | Revenue Lease Homer Folks Facility Oneonta Jobs Corps Center Oneonta Otsego County | Revenue Generating - Property Lease | 01/29/2019 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00263GG |
$12,181.31
|
$8,444.00 |
11/01/2016 | 10/31/2018 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T102470 |
$20,000.00
|
$20,000.00 |
11/01/2017 | 10/31/2018 | SUBSTANCE ABUSE TREATMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Office of Children & Family Services | C00013GG |
$150,000.00
|
$150,000.00 |
04/01/2018 | 10/31/2018 | For the American Legion Boys State Program | Grant | 05/16/2019 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T103692 |
$31,067.87
|
$31,067.87 |
06/01/2018 | 10/31/2018 | LEGAL SERVICES FOR LGBTQ COMMU | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
MAKE THE ROAD NEW YORK | Office of Children & Family Services | TM09X41 |
$5,000.00
|
$0.00 |
01/01/2018 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/02/2019 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C632879 |
$83,160.00
|
$83,160.00 |
11/01/2017 | 10/31/2018 | Enhanced Law Enforcement & Prosecution Byrne | Grant | 12/26/2019 |
JOINT COMMISSION RESOURCES | SUNY at Stony Brook | T100358 |
$0.01
|
$0.00 |
11/01/2018 | 11/02/2018 | SUBSCRIPTION AND LICENSE FEE F | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
WCA ROOFING & SHEET METAL CO INC | State Education Department | D013930 |
$142,000.00
|
$142,000.00 |
10/12/2018 | 11/09/2018 | Replace Building Roof NYS School For Deaf Rome NY Oneida County | Construction - Building | 08/16/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - Agency-wide | T003487 |
$25,000.00
|
$25,000.00 |
09/15/2018 | 11/10/2018 | COUNTYWIDE SHARED SERVICES INI | Contracts Not Subject to OSC Pre-Audit | 01/05/2019 |
WELKIN MECHANICAL LLC | New York City Transit Authority | C019497 |
$2,400,000.00
|
$0.00 |
11/27/2017 | 11/27/2018 | --PA Filed Contract - Track Drain Cleaning | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
MASSAGE ON THE GO USA INC | SUNY Polytechnic Institute (Utica/Rome) | T180074 |
$930.00
|
$930.00 |
11/27/2018 | 11/28/2018 | STRESS RELIEF EVENT IN ALBANY | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DC40243 |
$1,915,000.00
|
$0.00 |
01/08/2018 | 11/29/2018 | PA Filed Contract - Shoreline Upgrades Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
ANE ROMERO | SUNY Polytechnic Institute (Utica/Rome) | T180070 |
$1,850.00
|
$1,850.00 |
11/29/2018 | 11/30/2018 | YELLOW RIBBON TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019147 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
MOUNT VERNON CITY OF | Department of Labor | T09001GG |
$45,000.00
|
$44,880.00 |
07/01/2018 | 11/30/2018 | 2009-10 LAO | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |