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 |
---|---|---|---|---|---|---|---|---|---|
PIEDMONT 60 BROAD STREET LLC | Office of General Services | LM01571 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2021 | Lease Modification & Extension at 25 Beaver Street 60 Broad Street NYC NY County | Lease | 11/12/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | L001574 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2021 | 25 Beaver St New York County | Lease | 11/29/2019 |
J DANNUNZIO & SONS INC | New York City Transit Authority | DC26013 |
$40,595,510.00
|
$0.00 |
07/08/2009 | 11/16/2011 | --PA Filed Contract - 86TH ST. | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
METROLAND BUSINESS MACHINES INC | Victim Services, Office of | 00005937 |
$1,563.50
|
$0.00 |
07/27/2019 | 07/26/2020 | Annual billing - Folder | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
FTMOBILITY LLC | State Education Department | C013920 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
JP MORGAN CHASE BANK NA | Long Island Power Authority | C000942 |
$410,020,010.00
|
$0.00 |
03/23/2019 | 03/22/2027 | Revolving Credit Agreement - $200,000,000 commitment; $32,100,000 interest and fees | Service - Banking | 03/06/2019 |
EAST NEW YORK HARDWARE CO INC | New York City Transit Authority | C023207 |
$1,036,177.92
|
$0.00 |
02/06/2019 | 05/06/2020 | PA Filed Contract - Chain Saws | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
SIEMENS INDUSTRY INC | Dormitory Authority of the State of New York | D208888 |
$10,270,013.52
|
$0.00 |
07/23/2019 | 10/01/2020 | PA Filed Contract - Building Management System Control Upgrade Academic Core Building York College | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X011336 |
$97,300.00
|
$0.00 |
02/15/2019 | 03/31/2022 | Sale Of Forest Products Allegany 91 Hanging Bog Wild Management Area | Revenue Generating - Forest Products | 02/15/2019 |
WAGNER HARDWOODS LLC | Department of Environmental Conservation | X011693 |
$26,850.00
|
$0.00 |
10/04/2019 | 04/01/2022 | YATES 94 High Tor Wildlife Management Area | Revenue Generating - Forest Products | 10/04/2019 |
SOURCEPASS CONTEMPORARY LLC | Office of General Services - Purchasing Contracts | PT68775 |
$1,000,000.00
|
$0.00 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C025315 |
$2,347,931.00
|
$0.00 |
12/03/2019 | 12/10/2019 | PA Filed Contract - Complete unassembled turnouts & crossovers | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
SAI SERVICES INC | New York City Transit Authority | DA37687 |
$1,826,500.00
|
$0.00 |
06/14/2019 | 06/13/2020 | PA Filed Contract Old South Ferry Loop Entrance Closure | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T103672 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
SOMERS TOWN OF | Division of Criminal Justice Services | T103518 |
$2,500.00
|
$0.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/08/2019 |
TURNING POINT BROOKLYN INC | Division of Criminal Justice Services | T103230 |
$14,075.00
|
$0.00 |
07/01/2018 | 09/30/2019 | OPIOID OVERDOSE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
PSSI GLOBAL SERVICES LLC | Office of General Services | C004131 |
$49,384.78
|
$0.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Tertiary | Service - Other/ Misc. Services | 12/03/2019 |
SYRACUSE CITY OF | Department of State | T1001373 |
$12,492.00
|
$0.00 |
04/01/2018 | 03/31/2022 | 18-LGE-19 T1001373 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T445088 |
$45,200.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
BALLSTON SPA VILLAGE OF | Division of Criminal Justice Services | T103690 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
THE NEW YORK FOUNDLING | Division of Criminal Justice Services | TM03667 |
$5,000.00
|
$0.00 |
08/01/2018 | 07/31/2019 | KIDS EXPERIENCING YOUNG SUCCES | Community Projects Fund (Member Initiative) | 02/15/2019 |
MOUNT PLEASANT TOWN OF | Division of Criminal Justice Services | T103553 |
$7,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T103592 |
$20,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
POUND RIDGE TOWN OF | Division of Criminal Justice Services | T103384 |
$20,000.00
|
$0.00 |
11/01/2018 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
GREAT NECK WATER POLLUTION CONTROL DISTRICT | New York State Urban Development Corporation | C011250 |
$12,290,000.00
|
$0.00 |
03/01/2018 | 12/31/2021 | PA FILED CONTRACT-CONSTRUCTION, RENOVATION AND MACHINERY PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
RAPID RESPONSE MONITORING INC | New York State Urban Development Corporation | C011267 |
$1,200,000.00
|
$0.00 |
04/05/2018 | 12/31/2022 | PA FILED CONTRACT FOR PORTION OF COST OF PURCHASE AND INSTALLATION OF MACHINERY & EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
SARATOGA CHRILDRENS THEATRE INC | Office of Parks Recreation & Historic Preservation | C003138 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2020 | Cooperative Agreement Saratoga Spa State Park Saratoga County | Inter-government - Other | 03/12/2019 |
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 |
NASSAU EVENTS CENTER LLC | New York State Urban Development Corporation | C011476 |
$6,000,000.00
|
$0.00 |
06/27/2018 | 12/31/2022 | PA Filed Contract - To be used for a portion of the cost of facility improvements and enhancements | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
GOWANDA VILLAGE OF | New York State Urban Development Corporation | C011475 |
$2,500,000.00
|
$0.00 |
06/28/2018 | 12/31/2022 | PA Filed Contract-Planning design & construction costs to complete smart growth project | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
COUNTRY LINCOLN MERCURY WEST LLC | Office of General Services - Purchasing Contracts | PC68182 |
$6,000,000.00
|
$0.00 |
10/11/2018 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
JAKE KOENIGSDORF FOUNDATION INC | Division of Criminal Justice Services | T637508 |
$5,000.00
|
$0.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- ASSISTING INTE | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
HIGHLAND FALLS VILLAGE OF | Division of Criminal Justice Services | T637485 |
$7,500.00
|
$0.00 |
04/01/2019 | 07/31/2020 | HIGHLAND FALLS PD- BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
TUBS R US | Department of Agriculture & Markets - State Fair | X19S188 |
$2,750.00
|
$0.00 |
08/15/2019 | 08/14/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
MIRABITO HOLDINGS INC | Capital District Transportation Authority | C131300 |
$4,630,550.00
|
$0.00 |
06/01/2019 | 06/01/2020 | PA Filed Contract - Ultra Low Sulfur Diesel & Kerosene | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
AUXILIARY SERVICE CORPORATION | College at Old Westbury | C050117 |
$24,796,834.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/28/2019 |
THE SCENIC HUDSON LAND TRUST INC | Department of Agriculture & Markets | C00541GG |
$790,000.00
|
$0.00 |
06/27/2019 | 06/26/2023 | Agriculture & Farm Protection Planning Program | Grant | 12/24/2019 |
SAFT AMERICA INC | Long Island Rail Road Company | C140661 |
$1,591,660.00
|
$0.00 |
11/06/2019 | 10/30/2020 | PA Filed Contract - Battery Assembly | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC52144 |
$11,956,382.00
|
$0.00 |
05/29/2019 | 01/30/2021 | PA Filed Contract - Furnishing And Installing Integrated Electronic Security System 42nd & 63rd St. | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
NEW YORK CITY OF | Department of Health | T35356GG |
$45,454.50
|
$0.00 |
04/01/2019 | 03/31/2020 | T35356GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
THE NEW YORK FOUNDLING | State Education Department | C013635 |
$356,246.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
TRANSPERFECT DOCUMENT MANAGEMENT INC | Attorney General, Office of the | C104858 |
$0.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Electronic Data Discovery | Consultant - Miscellaneous Consultant Services | 04/29/2019 |
KPMG LLP | Division of the Budget | C000452 |
$9,000,000.00
|
$0.00 |
10/12/2018 | 10/31/2022 | Management Consulting Services - New Secondary Management Consultant | Consultant - Miscellaneous Consultant Services | 01/18/2019 |
PFM GROUP CONSULTING LLC | Division of the Budget | C000454 |
$625,000.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Local Gov Mgt, Finance and Restructuring Services-secondary vendor | Consultant - Miscellaneous Consultant Services | 05/14/2019 |
CENTER FOR GOVERNMENTAL RESEARCH INC | Division of the Budget | C000453 |
$1,250,000.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Local Gov Mgt, Finance and Restructuring Services-primary vendor | Consultant - Miscellaneous Consultant Services | 05/14/2019 |
KAPRIS INC | Office of General Services - Design & Construction | DEE107C |
$200,000.00
|
$0.00 |
06/21/2019 | 12/18/2019 | Fencing Meyers Building Manhattan Psychiatric Center New York County | Construction - Building | 08/15/2019 |
HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN INC | Office For People with Developmental Disabilities | CLNY027 |
$58,500.00
|
$0.00 |
04/01/2019 | 12/31/2019 | Fiscal Intermediary Self Direction | Grant | 07/25/2019 |
SHARE OF NEW SQUARE | Office For People with Developmental Disabilities | CLHV033 |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Fiscal Intermediary Self Direction | Grant | 07/01/2019 |
SPECIALTY RX NY INC | Department of Environmental Conservation | C011551 |
$0.00
|
$0.00 |
10/30/2019 | 10/29/2021 | Site Agreement for Pharmaceutical Take Back Program | Service - Medical/ Pharmaceutical Services | 11/27/2019 |
J-TRACK LLC | New York City Transit Authority | DE31683 |
$24,491,040.00
|
$0.00 |
12/02/2016 | 04/30/2020 | PA Filed Contract - Above Grade Flood Mitigation in the Boroughs of Brooklyn Manhattan & Queens | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |