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 |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Environmental Conservation | T00939GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 04/30/2023 | Allegany County Philips Creek | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Environmental Conservation | T00937GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 10/01/2023 | Allegany County Van Campen Cre | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Environmental Conservation | T00938GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 10/01/2023 | stabilize streambank erosion o | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK INC | SUNY - Upstate Medical University | T505234 |
$35,900.00
|
$32,908.33 |
03/01/2020 | 02/28/2021 | PROMOTIONAL MEDIA SERVICES ON | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Washington Correctional Facility | PS907BS |
$99,000.00
|
$96,993.19 |
09/01/2020 | 11/29/2023 | Trash Removal - Mini Bid | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Eastern Correctional Facility | PS907BX |
$292,471.64
|
$279,148.02 |
11/30/2020 | 11/30/2023 | REFUSE REMOVAL | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PS907BY |
$75,000.00
|
$63,468.71 |
11/30/2020 | 11/29/2023 | trash removal | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Ulster Correctional Facility | PS907BZ |
$125,743.56
|
$0.00 |
01/01/2021 | 12/31/2023 | Refuse Mini-Bid Contract | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CONTROLLED WASTE SYSTEMS INC | Mohawk Valley Psychiatric Center | PS906AG |
$163,200.00
|
$115,652.42 |
12/01/2020 | 11/30/2025 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
CONTROLLED WASTE SYSTEMS INC | Oneida Food Production Center | PS906AA |
$55,092.00
|
$0.00 |
12/01/2020 | 11/30/2021 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
CONTROLLED WASTE SYSTEMS INC | Oneida Food Production Center | PS906AF |
$55,092.00
|
$31,356.33 |
12/01/2020 | 11/30/2021 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | T000110 |
$24,125.00
|
$24,125.00 |
01/01/2020 | 07/31/2020 | DB Repository Transition | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PREVOST CAR US INC | New York City Transit Authority | C406661 |
$74,273,613.84
|
$0.00 |
12/30/2019 | 09/30/2021 | PA Filed Contract - Purchase of 165 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C025945 |
$3,389,987.40
|
$0.00 |
03/24/2020 | 03/23/2021 | PA Filed Contract plate resilient rail fastener | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | T170890 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170890 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | T170889 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170889 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
ALL TRANSIT LLC | New York City Transit Authority | C625790 |
$26,531,858.75
|
$0.00 |
04/01/2020 | 09/10/2021 | PA Filed Contract - Access-A-Ride Paratransit Primary Carrier Transportation Service Queens County | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000775 |
$1,000,000.00
|
$18,442.54 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000764 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT CA | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000767 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT CO | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
RONNETTE RILEY ARCHITECT | State University Construction Fund | T006588 |
$5,000,000.00
|
$102,549.57 |
09/14/2020 | 05/07/2027 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
EYP ARCHITECTURE & ENGINEERING P C | College at Morrisville | T400447 |
$427,733.01
|
$427,733.01 |
08/24/2020 | 03/01/2022 | ICEPLEX II RENOCATE FOR STUDEN | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | T171343 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171343 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
MEVAKSHAI HASHEM | Office of Homeland Security and Emergency Services | T170816 |
$50,000.00
|
$49,852.00 |
03/01/2020 | 08/31/2021 | WM18170816 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
A & M INDUSTRIAL INC | New York City Transit Authority | C626797 |
$1,197,000.00
|
$0.00 |
08/31/2020 | 11/30/2022 | PA Filed Contract pads to be used for all types of liquid spills | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C0E9880 |
$53,258,913.00
|
$0.00 |
07/26/2016 | 02/28/2018 | --PA Filed Contract - Mod#3 re | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T35946GG |
$240,905.00
|
$240,905.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T36191GG |
$215,600.00
|
$205,938.25 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
TEMPLE BETH SHOLOM INC | Office of Homeland Security and Emergency Services | T170864 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170864 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE BOSTON CONSULTING GROUP INC | Metropolitan Transportation Authority | C020300 |
$10,109,681.00
|
$0.00 |
10/31/2022 | 12/31/2023 | PA Filed Contract Master Agreement Management Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
WATERFRONT ALLIANCE INC | Department of Environmental Conservation | T00873GG |
$39,540.00
|
$9,885.00 |
02/01/2020 | 01/31/2022 | ESTUARY EXPLORERS (EDUCATION R | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T014083 |
$36,072.00
|
$36,072.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
MCKINSEY & COMPANY INC WASHINGTON DC | Metropolitan Transportation Authority | C021300 |
$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 |
MCKINSEY & COMPANY INC WASHINGTON DC | Department of Health | T035815 |
$10,089,000.00
|
$10,089,000.00 |
07/18/2020 | 04/30/2021 | COVID-19 Logistics Consulting | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
MCKINSEY & COMPANY INC WASHINGTON DC | Executive Chamber | C000246 |
$5,118,000.00
|
$5,118,000.00 |
03/09/2020 | 07/17/2020 | Logistics Consulting Services | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
MCKINSEY & COMPANY INC WASHINGTON DC | Metropolitan Transportation Authority | C102130 |
$3,222,581.00
|
$0.00 |
09/12/2022 | 11/22/2022 | Managment services | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
NDI TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC69027 |
$2,500,000.00
|
$213,322.02 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ECCENTEX CORPORATION | Department of Financial Services | T000499 |
$48,480.00
|
$48,480.00 |
10/13/2020 | 10/13/2021 | Channel Convrs to Graph API | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100393 |
$66,661.00
|
$55,168.00 |
11/01/2020 | 08/31/2025 | SERVICE AND SUPPORT TO ONWATCH | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T00376A |
$41,400.00
|
$41,400.00 |
04/01/2020 | 03/31/2025 | SERVICE AND MAINTENANCE TO GE | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100394 |
$222,000.00
|
$222,000.00 |
12/01/2020 | 11/30/2024 | MAINTENANCE AND SUPPORT TO MUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
BIMBO BAKERIES USA INC | Southport Correctional Facility | TPA630002 |
$44,253.00
|
$2,565.13 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
BIMBO BAKERIES USA INC | Mid-State Correctional Facility | TPA482014 |
$49,500.00
|
$28,429.77 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
THE FOREST HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171371 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171371 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
LOGICAL OPERATIONS INC | Office of Children & Family Services | T012292 |
$50,000.00
|
$19,050.05 |
01/01/2020 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
ADMIRAL STAFFING INC | Creedmoor Psychiatric Center | T201141 |
$46,800.00
|
$40,125.00 |
12/01/2020 | 11/30/2021 | Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
IDENTITY AUTOMATION L P | SUNY at Stony Brook | T100379 |
$183,052.10
|
$183,052.10 |
09/01/2019 | 08/31/2021 | MAINTENANCE AND SUPPORT TO EXA | Contracts Not Subject to OSC Pre-Audit | 03/21/2020 |
DASNET CORP | Empire State College | T910414 |
$119,068.00
|
$111,513.16 |
01/29/2020 | 04/16/2021 | AV EQUIPMENT AND INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N146 |
$10,845.00
|
$0.00 |
01/16/2020 | 01/19/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
ADIRONDACK 1000 ISLANDS SPORTS & EVENTS COMMISSION | New York State Urban Development Corporation | C012558 |
$5,000,000.00
|
$0.00 |
02/12/2020 | 12/31/2023 | PA Filed Contract - Operational Functions Related to Phase II of the 2023 Winter University Games | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |