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 |
---|---|---|---|---|---|---|---|---|---|
TOPS MARKETS LLC | Department of Environmental Conservation | C011585 |
$0.00
|
$0.00 |
10/30/2019 | 10/29/2021 | Pharmaceutical Take Back Program | Service - Medical/ Pharmaceutical Services | 11/01/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37223 |
$1,821,201.89
|
$0.00 |
07/31/2017 | 07/31/2018 | PA Filed Contract Elevated Street Stair Rehab at 238th St Station in Bronx | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
POWER PRODUCTS UNLIMITED LLC | Office of General Services - Purchasing Contracts | PT68725 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
CUMMINS-WAGNER-SIEWERT LLC | Office of General Services - Purchasing Contracts | PT68862 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
UNITED SUPPLY CORP | Office of General Services - Purchasing Contracts | PC68441 |
$1,000,000.00
|
$0.00 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
HOLCIM QUARRIES NY INC | Office of General Services - Purchasing Contracts | PC68579 |
$150,000.00
|
$0.00 |
05/15/2019 | 03/31/2021 | COMPREH BITUMINOUS CONCRETE | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
AFC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68275 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003540 |
$0.00
|
$0.00 |
09/01/2019 | 08/31/2022 | NATURAL GAS SUPPLY TO SUNY PUR | Contracts Not Subject to OSC Pre-Audit | 07/05/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York City Transit Authority | C024063 |
$138,696,191.00
|
$0.00 |
06/01/2019 | 05/31/2026 | PA Filed Contract - Furnish Lease and Service of Tires for NYCT Authority and MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020755 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Train Stop | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
JEMCO ELECTRICAL CONTRACTORS | Dormitory Authority of the State of New York | D210500 |
$1,625,403.89
|
$0.00 |
10/22/2019 | 11/05/2020 | PA Filed Contract - Abron Arts Center New Gas Generators and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NV MAINTENANCESERVICES LLC | New York City Transit Authority | C022919 |
$2,752,373.86
|
$0.00 |
01/04/2019 | 01/03/2020 | --PA Filed Contract - Oriignal | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
FPM ENGINEERING & GEOLOGY PC | New York City Transit Authority | CCM1586 |
$1,248,767.00
|
$0.00 |
08/14/2019 | 08/13/2024 | PA Filed Contract - Hydrology Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
CHILDREN AND PARENT RESOURCE GROUP INC | Governor's Traffic Safety Committee | C002460 |
$100,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Highway Safety Grants Program | Grant | 09/03/2019 |
MOUNT VERNON CITY OF | Governor's Traffic Safety Committee | T006560 |
$11,390.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
NEW YORK STATE ASSOCIATION OF FIRE CHIEFS | Office of Homeland Security and Emergency Services | T158141 |
$25,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
TRACEY ROAD EQUIPMENT INC | Department of Agriculture & Markets - State Fair | X19N119 |
$2,100.00
|
$0.00 |
02/04/2020 | 02/05/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | DW47010 |
$14,600,530.00
|
$0.00 |
05/30/2019 | 05/30/2021 | PA Filed Contract- Furnish/Install Integrating Testing Connection Oriented Ethernet Network Phase 3a | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
SYRACUSE CITY OF | New York State Urban Development Corporation | C011617 |
$2,000,000.00
|
$0.00 |
10/17/2018 | 12/31/2020 | PA Filed Contract - To be used for a portion of the cost of construction renovations to 4 properties | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
FORT EDWARD TOWN OF | Hudson River Valley Greenway Communities Council | T003943 |
$2,500.00
|
$0.00 |
06/06/2018 | 03/15/2021 | Birding Ctr Market Analysis | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
TECHNOLOGY PROFESSIONALS GROUP INC | State Insurance Fund | C000508 |
$197,866.00
|
$0.00 |
07/25/2019 | 04/20/2021 | MicroFocus Fortify Scanning | Consultant - Information And Technology Solutions And Services | 07/30/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Insurance Fund | C000495 |
$17,241,717.50
|
$0.00 |
01/12/2020 | 01/11/2025 | Data imaging and mail moom services at 1 Watervliet Ave, Albany NY and 1060 Broadway, Albany NY | Service - Film Services | 11/26/2019 |
WALSH CONSTRUCTION COMPANY II LLC | New York City Transit Authority | DC34838 |
$383,592,215.00
|
$0.00 |
09/04/2018 | 11/04/2023 | --PA Filed Contract - Sandy Repair and Flood Mitigation at 207th St Yard in Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CHARLES RUBIN | State Education Department - Federal - State Grants | T403333 |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
UNIVERSITY OF ROCHESTER | Rochester Psychiatric Center | T200771 |
$25,670.40
|
$0.00 |
02/01/2019 | 01/21/2020 | OBGYN Services | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
VERNON VILLAGE OF | Department of Environmental Conservation | C00568GG |
$1,000,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM ROUND 14 | Grant | 03/15/2019 |
CAROUSEL SOCIETY OF THE NIAGARA FRONTIER | Office of Parks Recreation & Historic Preservation | C81892GG |
$89,743.00
|
$0.00 |
12/18/2018 | 12/17/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 06/28/2019 |
ABBOTT HOUSE | Office of Mental Health | C20907GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/04/2019 |
INTERFAITH MEDICAL CENTER | Office of Mental Health | C20967GG |
$1.00
|
$0.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/06/2019 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Mental Health | C20904GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/25/2019 |
CROUSE HEALTH HOSPITAL | Department of Labor | T18434GG |
$42,800.00
|
$0.00 |
03/01/2019 | 02/28/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1225 |
$6,300.00
|
$0.00 |
10/01/2018 | 09/30/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
HOLLAND LP | New York City Transit Authority | C264307 |
$2,590,000.00
|
$0.00 |
09/19/2019 | 09/18/2024 | PA Filed Contract - Mobile Flash Butt Welding Equipment Lease | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
NYSARC INC NASSAU COUNTY CHAPTER | Office For People with Developmental Disabilities | C00490GG |
$120,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | C00439GG |
$4,561,870.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T18228GG |
$30,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
DRAGONEYE TECHNOLOGY LLC | Office of General Services - Purchasing Contracts | PC68530 |
$583,333.33
|
$0.00 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
EDEN TOWN OF | Office of Parks Recreation & Historic Preservation | T81263GG |
$20,000.00
|
$0.00 |
12/18/2018 | 06/17/2024 | Bley Street Mill Park Study | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
KR COMM LLC | Department of Agriculture & Markets - State Fair | X19C352 |
$11,380.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
CROWN COMMUNICATION NEW YORK INC | Department of Agriculture & Markets - State Fair | X19C549 |
$34,830.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Space | Revenue Generating - Other | 10/10/2019 |
NATURAL HEALING ELMIRA INC | Department of Agriculture & Markets - State Fair | X19C500 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
OFFICE OF THE STATE INSPECTOR GENERAL | Department of Agriculture & Markets - State Fair | X19C547 |
$505.75
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
GUTTER LOGIC OF ROCHESTER - BUFFALO LLC | Department of Agriculture & Markets - State Fair | X19S117 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
PALMER FISH CO INC | Oneida Food Production Center | PA44100132 |
$1,100,000.00
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/14/2019 |
JH LOGGING AND LAND CLEARING LLC | Department of Environmental Conservation | X011026 |
$104,500.00
|
$0.00 |
01/25/2019 | 04/01/2021 | SARATOGA REFORESTATION AREA #3 MIDDLE GROVE STATE FOREST | Revenue Generating - Forest Products | 01/25/2019 |
ALLISON LOGGING | Department of Environmental Conservation | TX11070 |
$8,800.00
|
$0.00 |
05/03/2018 | 03/31/2021 | STEUBEN RA #21; STAND A-7.1 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00011R |
$50,200.00
|
$0.00 |
04/01/2019 | 03/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 04/22/2019 |
PAUL SULLIVAN LOGGING | Department of Environmental Conservation | TX11391 |
$18,400.00
|
$0.00 |
01/24/2019 | 04/01/2021 | LEWIS-JEFFERSON RA#2, STANDS A | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
ADESTA LLC | New York State Thruway Authority | X100168 |
$6,796,984.42
|
$0.00 |
11/20/2017 | 10/08/2020 | Assignment from G4S Secure Integration to Adesta LLC & Extension of Time | Service - Other/ Misc. Services | 01/07/2019 |
ITF PHARMA INC | Department of Health | X034739 |
$0.00
|
$0.00 |
01/22/2019 | 01/21/2039 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/25/2019 |