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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000935 |
$162,382.35
|
$0.00 |
03/15/2018 | 03/07/2024 | Dealer Agreement - Replacing C000831 | Service - Banking | 03/14/2018 |
JENNIFER L KEEFER MD | Department of Health | T31595GG |
$150,000.00
|
$0.00 |
01/01/2016 | 01/01/2020 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
ROYAL BANK OF CANADA | Long Island Power Authority | C000913 |
$252,179,966.41
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $200,000,000 commitment; $52,840,000 interest and fees | Service - Banking | 03/14/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000915 |
$349,906,306.00
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $100,000,000 commitment; $20,218,333.15 interest and fees | Service - Banking | 03/14/2018 |
UTICA CITY OF | Office of Parks Recreation & Historic Preservation | C67821GG |
$500,000.00
|
$0.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
TROY CITY OF | Office of Parks Recreation & Historic Preservation | C68051GG |
$454,006.00
|
$0.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 11/16/2018 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Homeless Housing Assistance Corporation | CH00954 |
$2,621,867.00
|
$0.00 |
10/01/2019 | 10/01/2044 | PA Filed Contract - HC00954 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
KINGS PARK ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68079 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C010984 |
$2,221,685.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
3500 PARK APTS LP | Homeless Housing Assistance Corporation | CH00943 |
$6,500,000.00
|
$0.00 |
03/23/2020 | 03/23/2063 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
TOWNE RYAN & PARTNERS PC | New York State Thruway Authority | C010488 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2021 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC34814 |
$0.00
|
$0.00 |
10/01/2013 | 09/30/2015 | -- | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UKG KRONOS SYSTEMS, LLC | Office of General Services - Purchasing Contracts | PM28156 |
$18,750,000.00
|
$0.00 |
08/15/2018 | 09/26/2018 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
SUPERIOR LUBRICANTS CO INC | New York State Thruway Authority | CT18055 |
$88,297.97
|
$0.00 |
06/13/2018 | 02/28/2020 | Re-Refined Hydraulic Oil | Commodity - Vehicles And Supplies | 06/15/2018 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | X200046 |
$0.00
|
$0.00 |
08/20/2018 | 08/19/2021 | Temporary Loan Fire Suppression Foam Equipment | Inter-government - Other | 08/13/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Division of Criminal Justice Services | T200909 |
$30,000.00
|
$0.00 |
08/01/2018 | 07/31/2019 | FAMILY VIOLENCE AND WOMEN'S RI | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
KEUKA HOUSING COUNCIL INC | Homeless Housing Assistance Corporation | CH00934 |
$1,958,013.00
|
$0.00 |
12/29/2017 | 09/01/2043 | PA Filed Contract HC00934 Final Award Agreement - Keuka Housing Council | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PROJECT HOSPITALITY INC | Homeless Housing Assistance Corporation | CH00868 |
$3,292,123.00
|
$0.00 |
12/01/2017 | 10/19/2042 | PA Filed Contract Final Award Agreement Project Hospitality and New Vision HDFC | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Homeless Housing Assistance Corporation | CH00104 |
$497,021.00
|
$0.00 |
11/19/1992 | 06/08/2027 | PA Filed Contract - This is a contract amendment award. The total award is now $1,796,716 | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
HUDSON RIVER HOUSING INC | Homeless Housing Assistance Corporation | CH00866 |
$1,036,976.00
|
$0.00 |
08/16/2016 | 10/06/2042 | PA Filed Contract HC00866 Final Award Agreement - Hudson River Housing Liberty Station | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PROJECT RENEWAL INC | Homeless Housing Assistance Corporation | CH00918 |
$6,222,012.00
|
$0.00 |
02/01/2017 | 06/01/2059 | PA Filed Contract Development of homeless housing | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
LAKE SHORE FIRE DISTRICT | Division of Criminal Justice Services | T103129 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
CA INC | Metropolitan Transportation Authority | M988903 |
$1,744,999.65
|
$0.00 |
08/26/2018 | 08/25/2023 | PA Filed Contract - Renewal of Software Maintenance Contract | Community Projects Fund (Member Initiative) | 09/13/2018 |
CUMMINS INC | New York City Transit Authority | C620530 |
$1,457,750.00
|
$0.00 |
04/04/2018 | 07/03/2019 | PA Filed Contract - Engine Power Unit Assembly | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
ABCD CONSTRUCTION CORP | Dormitory Authority of the State of New York | D205245 |
$3,199,999.00
|
$0.00 |
08/17/2018 | 02/28/2020 | PA Filed Contract-Pilgrim Psychiatric Center Building Envelope Upgrades &Hazardous Materials Removal | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
ELATION SYSTEMS INC | Housing Trust Fund Corporation | C201806 |
$0.00
|
$0.00 |
07/14/2018 | 12/30/2029 | -- | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
ERNST & YOUNG US LLP | Division of the Budget | CM3002 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1236 |
$4,948,157.00
|
$0.00 |
12/27/2017 | 03/01/2024 | PA Filed Contract-Consultant Srvs-Design/Procremnt/Construction Supprt for CBTC/AWS Sys Culvert Line | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
KPMG LLP | Division of the Budget | CM3006 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY at Stony Brook | C011314 |
$0.01
|
$0.00 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | New York State Thruway Authority | D214616 |
$4,000,000.00
|
$0.00 |
09/25/2017 | 09/30/2022 | Highway Design Services Term Agreement New York Division | Consultant - Architect, Engineering And Appraisal Related Services | 07/17/2018 |
NORTHERN SUPPLY INC | New York State Thruway Authority | CT18135 |
$8,384,000.00
|
$0.00 |
12/19/2018 | 12/31/2023 | Flexible Plow Blades | Commodity - Vehicles And Supplies | 12/28/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$0.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Pharmaceutical products | Service - Medical/ Pharmaceutical Services | 11/01/2018 |
ALCOLOCK NY INC | Division of Criminal Justice Services | C002161 |
$1,591,635.00
|
$0.00 |
12/01/2017 | 08/14/2020 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 01/02/2018 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC67970 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
DUNBAR ARMORED INC | New York State Thruway Authority | CT18086 |
$83,318.88
|
$0.00 |
10/01/2018 | 09/30/2019 | Money Counting Services | Service - Other/ Misc. Services | 08/31/2018 |
KUBRICKY CONSTRUCTION CORP | New York State Thruway Authority | D214678 |
$9,418,266.91
|
$0.00 |
12/11/2018 | 12/01/2019 | Two Course Mill Inlay & Overlay MP 170 to 180 Montgomery County Albany Division | Construction - Building | 12/11/2018 |
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 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | New York State Assembly | C111966 |
$1.00
|
$0.00 |
07/13/2018 | 11/21/2018 | Implementation of IBM Z/OS Upgrade Project | Consultant - Information And Technology Solutions And Services | 09/25/2018 |
SIEMENS INDUSTRY INC | Long Island Rail Road Company | C6093CO |
$1,893,772.22
|
$0.00 |
07/01/2013 | 03/21/2020 | -- | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
SCHUYLER COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011788 |
$295,200.00
|
$0.00 |
04/13/2017 | 12/31/2020 | Climate Resilient Farming | Grant | 01/11/2018 |
VNIS VIETNAM CO LTD | College at Geneseo | T102108 |
$12,420.00
|
$0.00 |
10/23/2018 | 10/22/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
EMERGENCY POWER SYSTEMS LLC | College at Morrisville | T400384 |
$0.00
|
$0.00 |
04/01/2018 | 04/02/2018 | GENERATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD102 |
$28,721.00
|
$0.00 |
06/01/2018 | 12/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
PORT BYRON TELEPHONE COMPANY | New York State Urban Development Corporation | C010778 |
$1,315,793.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade to Broadband Networks | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
DEPAULA FORD LLC | New York State Thruway Authority | CT13138 |
$86,552.84
|
$0.00 |
05/02/2017 | 12/31/2018 | Contract Assignment from Orange Motor Company - Ford Motor Co. OEM Parts | Commodity - Vehicles And Supplies | 03/28/2018 |
KOVA CORP | Office of General Services - Purchasing Contracts | PM68128 |
$15,000,000.00
|
$0.00 |
05/14/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
PROSPECT PARK ALLIANCE | Office of Parks Recreation & Historic Preservation | C168540 |
$394,473.00
|
$0.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 11/29/2018 |
MG MCLAREN ENGINEERING AND LAND SURVEYING PC | New York State Thruway Authority | D214618 |
$4,000,000.00
|
$0.00 |
11/13/2017 | 11/11/2022 | Term Agreement For Bridge Design Services NY Division | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2018 |