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 |
---|---|---|---|---|---|---|---|---|---|
GCOM SOFTWARE LLC | Office of Information Technology Services | PB090AD |
$700,973.61
|
$700,973.55 |
10/15/2020 | 10/14/2021 | Benefits Issuance Control Syst | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,043,596.00
|
$0.00 |
07/01/2015 | 03/31/2020 | --PA Filed Contract - HVAC Ser | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
BETLEM SERVICE CORP | Office of General Services - Purchasing Contracts | PT68870 |
$1,000,000.00
|
$39,289.09 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,216,471.00
|
$0.00 |
07/01/2015 | 03/31/2021 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
WILLIE MAE ROCK CAMP FOR GIRLS INC | Council on the Arts | T20581GG |
$20,500.00
|
$20,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
INTERCOLLEGIATE HORSE SHOWS ASSOCIATION INC | Department of Agriculture & Markets - State Fair | X20N033 |
$20,650.00
|
$0.00 |
04/27/2020 | 05/03/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
PROSPECT CLEANING SERVICE INC | Mid-Hudson Forensic Psychiatric Center | T301227 |
$226,894.00
|
$104,388.86 |
10/01/2020 | 01/31/2021 | Emergency Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
JOHN VANCE MOTORS INC | Office of General Services - Purchasing Contracts | PC68976 |
$6,000,000.00
|
$1,543,689.07 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
CARGILL INC | College at Morrisville | T400450 |
$48,112.65
|
$32,102.12 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD117 |
$22,655.00
|
$0.00 |
10/01/2019 | 05/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD118 |
$29,843.00
|
$29,842.50 |
12/01/2019 | 07/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA030 |
$23,495.00
|
$23,494.50 |
12/31/2019 | 03/12/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA032 |
$21,129.00
|
$21,128.95 |
01/10/2020 | 04/10/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD103 |
$19,478.00
|
$19,477.55 |
06/01/2020 | 01/31/2021 | Bath/ramp mods | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD113 |
$29,843.00
|
$29,842.50 |
06/15/2020 | 02/15/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA031 |
$18,098.00
|
$18,097.55 |
01/10/2020 | 04/10/2021 | Track System | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
CSI SECURITY & ELECTRIC INC | Office of General Services - Purchasing Contracts | PT68779 |
$500,000.00
|
$21,858.09 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171354 |
$50,000.00
|
$49,996.00 |
03/01/2020 | 02/29/2024 | WM18171354 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE | Office of Homeland Security and Emergency Services | T171355 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171355 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CLINICAL & FORENSIC PSYCHOLOGY SERVICES PLLC | Attorney General, Office of the | T105120 |
$10,000.00
|
$6,437.50 |
07/01/2019 | 03/01/2022 | T105120 State v. Quant | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
CLINICAL & FORENSIC PSYCHOLOGY SERVICES PLLC | Attorney General, Office of the | T105237 |
$10,000.00
|
$10,000.00 |
11/01/2019 | 12/31/2020 | T105237 State v. Douglas | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34935 |
$4,128,724.70
|
$0.00 |
10/30/2019 | 04/29/2021 | PA Filed Contract - Sandy Mitigation Hunter's Point signal tower | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC40257 |
$15,041,539.80
|
$0.00 |
02/27/2020 | 05/18/2022 | PA Filed Contract façade repair and window replacement East NY bus depot | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34821 |
$4,754,891.00
|
$0.00 |
12/23/2013 | 12/07/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
CRA INTERNATIONAL INC | Attorney General, Office of the | T105257 |
$48,640.00
|
$47,862.75 |
01/01/2020 | 11/30/2021 | T105257 State v. LG. Allen | Contracts Not Subject to OSC Pre-Audit | 06/03/2020 |
BETH JACOB PAROCHIAL SCHOOL OF THE E SIDE & ESTHER SCHOENFELD | Office of Homeland Security and Emergency Services | T171333 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171333 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | Office of General Services - Purchasing Contracts | PC69042 |
$2,500,000.00
|
$619,447.40 |
08/06/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
BUTLER MOTOR TRANSIT COACH USA - ERIE | Department of Transportation | T004150 |
$869,406.00
|
$869,406.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES - OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | Office For People with Developmental Disabilities | T00005GG |
$309,945.39
|
$309,945.39 |
04/01/2020 | 06/30/2020 | T00005GG COVID-19 Response | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
JCC OF MID WESTCHESTER INC | Office of Homeland Security and Emergency Services | T171388 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171388 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | SUNY - Health Science Center at Brooklyn | T220142 |
$240,000.00
|
$239,969.90 |
02/20/2020 | 02/19/2022 | LEGAL SERVICES - HOSPITAL EMPL | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
VMJR COMPANIES LLC | State University Construction Fund | T006561 |
$4,585,139.00
|
$4,585,139.00 |
07/16/2020 | 10/19/2022 | SUCF081034 Repair Replace Fac | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
HOUSE OF FAITH MINISTRY INC | Office of Children & Family Services | T012373 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
ACCENTURE LLP | Department of Labor | T000531 |
$403,000.00
|
$403,000.00 |
08/17/2020 | 03/26/2021 | Website Redesign - COVID | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
ACCENTURE LLP | Metropolitan Transportation Authority | C020100 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
CLARIVATE ANALYTICS US LLC | City College | T192420 |
$413,189.00
|
$413,189.00 |
07/01/2019 | 12/31/2024 | LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
CLARIVATE ANALYTICS US LLC | Hunter College | T192420 |
$444,891.00
|
$188,011.91 |
07/01/2019 | 06/30/2024 | Library Subscripton HUNTER | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
CLARIVATE ANALYTICS US LLC | Baruch College | T192420 |
$181,811.79
|
$144,565.50 |
07/01/2019 | 06/30/2024 | WEB OF SCIENCE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DT80276 |
$79,449,000.00
|
$0.00 |
09/17/2014 | 03/16/2017 | PA Filed Contract - Flood repairs St George Interlocking borough of Staten Island New York | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DS32176 |
$119,172,530.00
|
$0.00 |
10/17/2016 | 05/17/2021 | PA Filed Contract - Signal System Modernization of Kings Highway Interlocking Culver 6th Avenue line | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36705 |
$27,262,744.00
|
$0.00 |
12/11/2019 | 10/11/2022 | PA Filed Contract Central Substation renewal and rehabilitation of negative manholes | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DS48006 |
$261,230,850.00
|
$0.00 |
01/11/2020 | 01/10/2025 | PA Filed Contract CBTC 8th Avenue Line 59th Street to High Street B Devision | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH | Department of Labor | T000517 |
$49,998.60
|
$47,138.56 |
05/05/2020 | 05/04/2021 | T000517 | Contracts Not Subject to OSC Pre-Audit | 03/30/2020 |
BOULEY ASSOCIATES INC | SUNY - Upstate Medical University | T550287 |
$179,689.02
|
$179,689.02 |
08/28/2020 | 08/02/2021 | WEISKOTTEN HALL MONUMENT | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
THE HUNTINGTON HEBREW CONGREGATION OF HUNTINGTON | Office of Homeland Security and Emergency Services | T171386 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
CATHEDRAL CHURCH OF ST JOHN THE DIVINE | Office of Homeland Security and Emergency Services | T171347 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
AMERICAN TOWERS LLC | Division of State Police | TL001964 |
$49,999.99
|
$47,674.86 |
01/01/2021 | 08/31/2022 | Tower Lease MTM | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Council on the Arts | T20541GG |
$40,000.00
|
$40,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202018 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SAM SCHWARTZ ENGINEERING D P C | Metropolitan Transportation Authority | C021500 |
$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 |
TOMEX ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT68871 |
$750,000.00
|
$34,200.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |