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 |
---|---|---|---|---|---|---|---|---|---|
ORANGE COUNTY OF | Department of Transportation | K007233 |
$7,976,363.00
|
$3,025,187.70 |
10/01/2016 | 12/31/2026 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 10/12/2018 |
LABELLA ASSOCIATES DPC | Office of General Services - Design & Construction | DS44938 |
$1,474,000.00
|
$313,569.00 |
08/29/2018 | 12/31/2026 | Design Services Replace Condensate Lines Collins CF Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 08/29/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR35891 |
$542,749.00
|
$234,826.67 |
01/01/2018 | 12/31/2026 | Railroad Support Services Passenger Sidings Inspection & Maintenance Rochester Intermodal Station | Construction - Highway | 04/23/2018 |
MFB LLC | Office of the State Comptroller | L002184 |
$696,666.48
|
$486,760.48 |
01/01/2017 | 12/31/2026 | 33 Airport Dr 1st Floor New Windsor Orange County | Lease | 04/30/2018 |
NASSAU COUNTY OF | Department of Transportation | D035647 |
$9,084,850.00
|
$7,290,224.72 |
09/20/2017 | 12/31/2026 | PHASE 2 EXPAND COUNTY'S EXISTING FIBER OPTIC NETWORK | Grant | 06/13/2018 |
NASSAU COUNTY OF | Department of Transportation | D035646 |
$4,987,500.00
|
$2,371.20 |
09/20/2017 | 12/31/2026 | NASSAU COUNTY VARIABLE MESSAGE SIGN INSTALLATION PHASE I | Grant | 06/07/2018 |
NASSAU COUNTY OF | Department of Transportation | D035330 |
$7,387,500.00
|
$6,138,043.22 |
09/20/2017 | 12/31/2026 | TRAFFIC SIGNAL EXPANSION - HIGHWAY | Grant | 05/17/2018 |
JOHNSTOWN CITY OF | Department of Transportation | D035861 |
$259,000.00
|
$172,726.45 |
11/29/2017 | 11/24/2026 | HIGHWAY - BRIDGE REPLACEMENT TOWNSEND AVENUE CAYADUTTA CREEK | Grant | 03/16/2018 |
EAB GLOBAL INC | City University Accounting Office | C182305 |
$20,353,550.00
|
$10,981,921.02 |
11/06/2018 | 11/05/2026 | Predictive Analytics Software | Equipment - IT Hardware/ Software | 11/06/2018 |
SCHENECTADY CITY OF | Department of Transportation | D025918 |
$750,000.00
|
$0.00 |
03/01/2018 | 11/01/2026 | MULTI MODAL #4 | Grant | 06/28/2018 |
C2K PARTNERS INC | New York City Transit Authority | CR84505 |
$116,718,744.45
|
$0.00 |
03/01/2018 | 10/01/2026 | PA Filed Contract - Consulting Services for Post Award Support for the R211 Subway Car Contract | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SARATOGA COUNTY OF | Department of Transportation | D025917 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 10/01/2026 | MULTI MODAL #4 | Grant | 11/28/2018 |
ALKERMES INC | Department of Health | X033570 |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2026 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/25/2018 |
ELLUCIAN COMPANY LLC | College of Environmental Science & Forestry | CM0663A |
$3,881,633.00
|
$3,612,878.86 |
12/01/2017 | 09/30/2026 | Enterprise Resource Planning - Banner - 2 Year contract | Equipment - IT Hardware/ Software | 02/05/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006435 |
$6,570,156.67
|
$5,288,815.18 |
08/09/2018 | 09/30/2026 | SUCF101027 Renovate Hewitt Ha | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
1310-1312 FLATBUSH HMDC LLC | New York State Assembly | L04201B |
$633,933.03
|
$432,771.95 |
07/01/2018 | 09/30/2026 | 1312 Flatbush Ave Brooklyn Kings County | Lease | 09/21/2018 |
ELLUCIAN COMPANY LLC | College at Purchase | CM0663A |
$550,521.00
|
$438,510.00 |
10/01/2017 | 09/30/2026 | Software Maintenance | Equipment - IT Hardware/ Software | 11/06/2018 |
CHAUTAUQUA COUNTY AGRICULTURAL & FAIR ASSOC INC | Department of Agriculture & Markets | C00412GG |
$96,153.00
|
$82,681.46 |
08/01/2017 | 09/15/2026 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 03/13/2018 |
ROCHESTER CITY OF | Department of Transportation | D035651 |
$8,802,419.00
|
$8,732,200.62 |
03/31/2017 | 09/14/2026 | HIGHWAY RECONSTRUCTION EAST MAIN STREET FROM NORTH GOODMAN STREET TO CULVER ROAD | Grant | 06/19/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | Dormitory Authority of the State of New York | C202424 |
$8,767,161.16
|
$0.00 |
04/09/2018 | 09/09/2026 | PA Filed Contract Architecture Engineering Design & Construction Renovation Oneida County | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
CONSOLIDATED EDISON COMPANY OF NY INC | Office of General Services | X003840 |
$85,669.00
|
$0.00 |
01/11/2016 | 09/01/2026 | Electric utility easement renewal for conduit on land underwater NY Harbor Richmond & Kings Counties | Land Purchase | 02/22/2018 |
RICHMOND TOWN OF | Department of Transportation | D026644 |
$200,000.00
|
$200,000.00 |
04/01/2018 | 08/31/2026 | MULTI MODAL #4 | Grant | 05/02/2018 |
FLAIRSOFT LTD | Department of Transportation | C037624 |
$1,634,907.00
|
$1,088,923.44 |
05/08/2018 | 08/31/2026 | Highway Work Permit System Development | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
SPRING LINE DESIGN ARCHITECTURE & ENGINEERING LLP | Office of General Services - Design & Construction | DS45644 |
$2,000,000.00
|
$1,761,639.00 |
08/21/2018 | 08/20/2026 | 5 Year Consultant Contract Replacing Brick Pavers Empire State Plaza Albany Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 08/21/2018 |
75 SOUTH BROADWAY LLC | State Education Department | L01752B |
$1,755,995.89
|
$1,182,928.66 |
07/26/2017 | 07/31/2026 | 75 South Broadway White Plains Westchester County | Lease | 01/30/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037747 |
$17,000,000.00
|
$15,333,380.95 |
07/01/2018 | 07/31/2026 | Design Build Support Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/14/2018 |
EMPIRE SOUTH BROADWAY LLC | Division of Human Rights | L02042A |
$592,241.34
|
$339,849.79 |
12/01/2017 | 07/31/2026 | 7 11 South Broadway White Plains NY Westchester County | Lease | 11/05/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012891 |
$18,168,179.00
|
$18,168,179.00 |
07/01/2016 | 06/30/2026 | NATIVE AMERICAN SCHOOL TUITION | Grant | 06/22/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C002158 |
$3,335,000.00
|
$3,233,341.26 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 12/21/2018 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002162 |
$3,047,000.00
|
$2,720,059.65 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 10/16/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011332 |
$7,022,624.32
|
$3,970,476.64 |
10/01/2018 | 06/30/2026 | Lease Assignment 45 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012892 |
$41,638,704.48
|
$29,972,964.15 |
06/29/2018 | 06/30/2026 | NATIVE AMERICAN OPERATIONS | Grant | 07/12/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011333 |
$4,208,437.07
|
$2,793,268.50 |
10/01/2018 | 06/30/2026 | Lease Assignment 33 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
GOODY CLANCY ARCHITECTURE LLC | State University Construction Fund | T006413 |
$10,201,066.85
|
$6,483,764.65 |
04/17/2018 | 06/30/2026 | SUCF131043 Rehab Chemistry | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
SOMERS FIRE DISTRICT | Division of State Police | L001834 |
$473,250.16
|
$338,236.92 |
07/01/2018 | 06/30/2026 | SP Somers Troop K Westchester County | Lease | 09/14/2018 |
ATTICA VILLAGE OF | Department of Transportation | D026894 |
$100,000.00
|
$97,428.52 |
04/01/2018 | 06/01/2026 | MULTI MODA #4 - RESURFACING WEST AVENUE TO MAIN STREET | Grant | 04/23/2018 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | C002154 |
$874,000.00
|
$871,533.08 |
06/01/2018 | 05/31/2026 | OASAS MAJOR MAINTENANCE | Grant | 09/25/2018 |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | Department of Transportation | D035810 |
$1,200,000.00
|
$0.00 |
08/09/2017 | 05/31/2026 | HUNTS POINT TERMINAL - HIGHWAY | Grant | 07/26/2018 |
ADIRONDACK COMMUNICATION SITES LLC | Division of State Police | L001836 |
$295,808.73
|
$204,646.86 |
05/01/2018 | 04/30/2026 | Mt. Morris Tower Lease | Lease | 10/25/2018 |
PUTNAM COUNTY OF | Department of Transportation | D035980 |
$1,710,000.00
|
$1,710,000.00 |
07/18/2018 | 04/01/2026 | FAIR STREET RECONSTRUCTION | Grant | 08/17/2018 |
BELL & SPINA ARCHITECTS - PLANNERS PC | Office of General Services - Design & Construction | DS45673 |
$500,000.00
|
$256,888.00 |
09/24/2018 | 03/31/2026 | Design Services Repair Leaks 7th & 9th Floor Terraces Cultural Education Center Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 09/24/2018 |
75 SOUTH BROADWAY LLC | Division of Housing & Community Renewal | L01751B |
$693,138.65
|
$505,904.09 |
07/26/2017 | 03/31/2026 | 75 South Broadway White Plains Westchester County | Lease | 02/05/2018 |
MEDICAL INFORMATION TECHNOLOGY INC | Helen Hayes Hospital | C000555 |
$2,875,342.00
|
$1,957,630.59 |
03/07/2018 | 03/06/2026 | Hospital Information System (software) Maintenance | Consultant - Information And Technology Solutions And Services | 03/07/2018 |
NEW YORK CITY OF | Department of Transportation | D035974 |
$349,520.00
|
$185,942.02 |
07/09/2018 | 12/31/2025 | ROCKAWAY PARKWAY CORRIDOR SAFETY IMPROVEMENTS | Grant | 08/27/2018 |
CHEEKTOWAGA TOWN OF | Department of Transportation | D036034 |
$303,800.00
|
$42,363.50 |
10/11/2018 | 12/31/2025 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 12/11/2018 |
THE ADVISORY BOARD COMPANY | SUNY at Stony Brook | C011301 |
$7,302,879.01
|
$6,578,699.65 |
01/01/2018 | 12/31/2025 | Membership Dues | Service - Other/ Misc. Services | 01/11/2018 |
NEXGEN POWER SYSTEMS INC | New York State Urban Development Corporation | C011208 |
$15,000,000.00
|
$0.00 |
02/28/2018 | 12/31/2025 | PA Filed Contract - To be used for the purchase, delivery and qualification of machinery, equipment | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
C & S ENGINEERS INC | College at Oswego | T000468 |
$913,156.00
|
$865,457.76 |
08/15/2018 | 12/31/2025 | ARCHITECTURAL & ENGINEERING TE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NEW YORK CITY OF | Department of Transportation | D035872 |
$210,400.00
|
$210,332.81 |
09/12/2017 | 12/31/2025 | Safe Steps to Transit Phase III | Grant | 01/03/2018 |
WATERTOWN CITY OF | Department of Transportation | D036015 |
$198,000.00
|
$150,706.89 |
09/04/2018 | 12/31/2025 | PEDESTRIAN SIGNAL IMPROVEMENT | Grant | 12/11/2018 |