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 |
---|---|---|---|---|---|---|---|---|---|
CENTURY AGGREGATES INC | Office of General Services - Purchasing Contracts | PC68028 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
MYERS CONTROLLED POWER LLC | Long Island Rail Road Company | D06228A |
$6,974,771.00
|
$0.00 |
01/18/2018 | 02/27/2020 | PA Filed Contract-Replacement of Richmond Hill Traction Power Substation | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
JE SHEEHAN CONTRACTING CORP | Dormitory Authority of the State of New York | D203462 |
$2,694,999.00
|
$0.00 |
05/03/2018 | 09/20/2019 | --PA Filed Contract - Sunmount DDSO CIT/RIT Roadways, Parking & Drainage Improvement | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68225 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
LONG ISLAND VOLLEYBALL INC | Office of Parks Recreation & Historic Preservation | X001288 |
$879,002.00
|
$0.00 |
06/01/2017 | 12/31/2023 | Operation of Volleyball Leagues at Jones Beach and Robert Moses State Parks | Revenue Generating - Other | 09/20/2018 |
MILLIMAN INC | Metropolitan Transportation Authority | C000005 |
$4,329,390.00
|
$0.00 |
07/01/2018 | 06/30/2024 | PA Filed Contract - Actuarial Services MTA Defined Benefit Pension Plan | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
ARRO INC | New York City Transit Authority | C020838 |
$20,277,011.80
|
$0.00 |
05/07/2018 | 08/31/2023 | PA Filed Contract - Paratransit Access Ride | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
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 |
LIMOSYS LLC | New York City Transit Authority | C022383 |
$37,849,091.75
|
$0.00 |
10/27/2018 | 08/31/2023 | PA Filed Contract - E-Hail Contract for Paratransit Access-A-Ride | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C021977 |
$1,797,155.00
|
$0.00 |
09/13/2018 | 07/13/2024 | PA Filed Contract - Remanufacture & Return of Armatures for NYCTA | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
WHITEMAN OSTERMAN & HANNA LLP | New York State Thruway Authority | C010490 |
$800,000.00
|
$0.00 |
04/25/2018 | 08/31/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
CENTERS PLAN FOR HEALTHY LIVING LLC | Department of Health | C033828 |
$405,403,688.00
|
$0.00 |
06/01/2018 | 12/31/2021 | Medicaid Advantage Plus Manged Long Term Care Contract | Service - Medical/ Pharmaceutical Services | 10/26/2018 |
ARCADIS OF NEW YORK INC | Hudson River - Black River Regulating District | C062016 |
$1,008,000.00
|
$0.00 |
10/11/2017 | 12/31/2025 | Engineering Services Old Forge and Sixth Lake Dams Hamilton County | Consultant - Architect, Engineering And Appraisal Related Services | 04/27/2018 |
RAJ TECHNOLOGIES INC | Long Island Power Authority | C000919 |
$3,770,278.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
UNIQUE COMP INC | Long Island Power Authority | C000917 |
$4,909,244.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
SOLAR LIBERTY ENERGY SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68454 |
$7,350,000.00
|
$0.00 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C033804 |
$5,818,614,912.00
|
$0.00 |
07/01/2018 | 12/31/2021 | Managed Long Term Care (MLTC) Partial Capitation | Service - Medical/ Pharmaceutical Services | 06/14/2018 |
WIDEPOINT INTEGRATED SOLUTIONS CORPORATION | Office of General Services - Purchasing Contracts | PM68217 |
$3,750,000.00
|
$0.00 |
08/06/2018 | 11/29/2025 | IT UMBRELLA - MFR BASED | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
PARKWAY DRUGS OF ONEIDA COUNTY SOUTH INC | SUNY - Upstate Medical University | X600937 |
$2,029,501.35
|
$0.00 |
10/01/2018 | 09/30/2028 | 340B Contract Pharmacy Service | Revenue Generating - Other | 12/21/2018 |
FINDLEY LAKE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T103630 |
$9,500.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
LEO LADERS POST 130 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160039 |
$0.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Repairs to Post building | Community Projects Fund (Member Initiative) | 05/30/2018 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T17071GG |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ORANGE COUNTY OF | Victim Services, Office of | C10739GG |
$480,000.00
|
$0.00 |
04/01/2018 | 03/31/2021 | CASE MANAGER SERVICES | Grant | 08/16/2018 |
WESTCHESTER HISPANIC COALITION | Department of Health | C33384GG |
$244,896.00
|
$0.00 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/16/2018 |
ROUNDABOUT THEATRE COMPANY | Council on the Arts | T01986GG |
$29,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ST PETERS HOSPITAL FOUNDATION | Department of Labor | C17156GG |
$95,824.00
|
$0.00 |
06/01/2018 | 05/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/10/2018 |
MARBLETOWN TOWN OF | Hudson River Valley Greenway Communities Council | T003928 |
$0.00
|
$0.00 |
11/14/2018 | 12/21/2020 | Historic Hamlet Plan, Sched. 1 | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
RA OUTDOORS LLC | Department of Agriculture & Markets - State Fair | CM02018 |
$9,353.06
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Environmental Conservation | CM02018 |
$12,604,529.98
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
SOMERS TOWN OF | Department of Environmental Conservation | T00359GG |
$15,000.00
|
$0.00 |
07/10/2017 | 01/02/2022 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
WELDED TUBE USA INC | Department of Labor | T18063GG |
$0.00
|
$0.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CATTARAUGUS COUNTY OF | Office of Children & Family Services | C00003GG |
$200,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 11/15/2018 |
ROCKLAND TOWN OF | Department of Environmental Conservation | C00357GG |
$115,000.00
|
$0.00 |
03/08/2017 | 03/07/2022 | CLIMATE RESILIENT FARMING | Grant | 03/21/2018 |
THE BRIDGE INC | Office of Mental Health | C00302GG |
$2,512,043.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
THATS WINNING LLC | Department of Labor | C17191GG |
$90,000.00
|
$0.00 |
02/22/2018 | 02/14/2019 | CONSOLIDATED FUNDING APPLICATIONS | Grant | 04/27/2018 |
ERIE 2 CHAUTAUQUA CATTARAUGUS BOCES | Department of Labor | C17174GG |
$100,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 06/28/2018 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Department of Labor | C17172GG |
$100,000.00
|
$0.00 |
03/01/2018 | 05/28/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/19/2018 |
SONNENBERG GARDENS | Office of Parks Recreation & Historic Preservation | C67187GG |
$450,000.00
|
$0.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 01/12/2018 |
THE BRIDGE INC | Office of Mental Health | C00304GG |
$2,892,433.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33914GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33918GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | T33543GG |
$32,040.00
|
$0.00 |
07/01/2018 | 12/31/2019 | T33543GG, Long Island FQHC | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
ROANWELL CORPORATION | Department of Labor | T17118GG |
$36,000.00
|
$0.00 |
04/01/2018 | 06/30/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
RICHARDSON CENTER CORPORATION | Council on the Arts | T02058GG |
$18,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
RESPONSIVE TO OUR COMMUNITY INC | Department of Labor | T17104GG |
$12,870.00
|
$0.00 |
06/18/2018 | 09/17/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
CLEAR PATH FOR VETERANS INC | Department of Labor | C17141GG |
$89,348.00
|
$0.00 |
06/01/2018 | 05/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/15/2018 |
OPEN SPACE INSTITUTE | Office of Parks Recreation & Historic Preservation | C73239GG |
$500,000.00
|
$0.00 |
12/13/2017 | 12/12/2022 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 07/31/2018 |
CORTLAND CITY OF | Office of Parks Recreation & Historic Preservation | C74462GG |
$621,750.00
|
$0.00 |
12/13/2017 | 12/12/2022 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 09/20/2018 |
VAN ETTEN VILLAGE OF | Department of State | T00045GG |
$0.00
|
$0.00 |
04/01/2017 | 12/31/2018 | 17-CREG-06 T00045GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
ST JOHNS EPISCOPAL CHURCH | Office of Parks Recreation & Historic Preservation | T72377GG |
$8,500.00
|
$0.00 |
12/13/2017 | 12/12/2022 | Historic Structure Report | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |