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 |
---|---|---|---|---|---|---|---|---|---|
OTSEGO COUNTY OF | Department of Transportation | D036387 |
$1,625,000.00
|
$1,625,000.00 |
04/01/2018 | 03/31/2028 | NYS Capital Assistance Program - Senate 122 | Grant | 08/22/2019 |
CLINTON COUNTY OF | Department of Transportation | D036167 |
$492,100.00
|
$313,444.05 |
03/20/2019 | 03/20/2028 | Main Street over Ausable River | Grant | 07/12/2019 |
NELSON TOWN OF | Department of Transportation | T037550 |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2028 | AGREEMENT FOR MAINTENANCE REPA | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
101 WILSHIRE BLVD LLC | Office of General Services | L001543 |
$17,103,256.14
|
$8,898,556.75 |
07/01/2019 | 01/31/2028 | 101 Wilshire Blvd Heartland Business Center Edgewood Green County | Lease | 09/16/2019 |
WALGREENS | SUNY - Upstate Medical University | X600913 |
$53,677,510.14
|
$0.00 |
02/01/2018 | 01/31/2028 | 340B Contract Pharmacy Service | Revenue Generating - Other | 09/20/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D036298 |
$6,374,695.00
|
$5,418,503.08 |
07/19/2019 | 12/31/2027 | Suffolk County Pedestrian Safety Action Plan | Grant | 09/26/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C003785 |
$676,000,000.00
|
$128,251,236.90 |
05/28/2019 | 12/31/2027 | Energy Efficiency Related Services | Service - Other/ Misc. Services | 05/31/2019 |
TURNPIKE REDEVELOPMENT GROUP LLC | Office of Children & Family Services | OPL00000132 |
$347,795.99
|
$347,795.99 |
04/06/2018 | 12/31/2027 | Workstations Drywall Electrical & Signage 164 Columbia Tpke Rensselaer Rensselaer County for L002211 | Lease | 07/15/2019 |
GREENE COUNTY OF | Department of Transportation | C004126 |
$1,751,676.00
|
$346,429.00 |
01/01/2017 | 12/31/2027 | Non Urbanized Transit Aid Program | Grant | 07/05/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035954 |
$8,473,050.00
|
$6,719,032.92 |
10/23/2018 | 12/31/2027 | HIGHWAY - RESURFACING COUNTY ROAD 4 AND COUNTY ROAD 13 | Grant | 01/02/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036261 |
$574,015.00
|
$474,020.59 |
03/25/2019 | 12/31/2027 | CR 46 PAVEMENT CORRECTIVE MAINTENANCE | Grant | 04/18/2019 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37535 |
$260,030.00
|
$221,616.86 |
08/24/2018 | 12/31/2027 | Railroad Support Services VanWyk Expressway Bridge Joint & Pier Work Queens County | Construction - Highway | 03/06/2019 |
RONNETTE RILEY ARCHITECT | Office of General Services - Design & Construction | D0SC728 |
$3,000,000.00
|
$2,015,740.00 |
05/24/2019 | 12/31/2027 | Term Agreement Architectural Design & Construction Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/24/2019 |
HEAD OF THE HARBOR VILLAGE OF | Department of Transportation | D027085 |
$125,000.00
|
$125,000.00 |
05/01/2019 | 12/31/2027 | Resurface Fifty Acre Road | Grant | 08/08/2019 |
NASSAU COUNTY OF | Department of Transportation | D035928 |
$11,183,358.00
|
$7,517,701.89 |
07/12/2019 | 12/31/2027 | Rehabilitation of Bayville Bridge | Grant | 09/12/2019 |
TONAWANDA CITY OF | Department of Transportation | D036191 |
$450,000.00
|
$27,555.00 |
03/01/2019 | 12/31/2027 | NYS Capital Assistance Program Senate 122 | Grant | 11/14/2019 |
GLENS FALLS CITY OF | Department of Transportation | D036263 |
$1,662,017.00
|
$1,647,613.22 |
04/01/2019 | 12/30/2027 | DIX AVE PAVEMENT PRESERVATION FROM RIDGE ST TO PLATT ST | Grant | 05/01/2019 |
WARREN COUNTY OF | Department of Transportation | D036053 |
$2,795,874.00
|
$824,623.89 |
02/28/2019 | 12/30/2027 | BRIDGE REPAIR OR REPLACEMENT-TOWN OF JOHNSBURG | Grant | 04/09/2019 |
SARATOGA COUNTY OF | Department of Transportation | D036081 |
$16,000.00
|
$15,095.15 |
02/26/2019 | 12/30/2027 | MARCHISELLI AID PROJECT, Bridge Preservation, CR 29 Over Snook Kyll | Grant | 03/27/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036248 |
$451,484.00
|
$381,509.99 |
02/28/2019 | 12/30/2027 | HIGHWAY - PAVING BATTEN KILL AND CEMETERY ROAD | Grant | 03/28/2019 |
WARREN COUNTY OF | Department of Transportation | D036056 |
$1,705,430.00
|
$1,204,360.04 |
02/28/2019 | 12/30/2027 | PAVEMENT PRESERVATION PROJECT | Grant | 04/09/2019 |
SARATOGA COUNTY OF | Department of Transportation | D036080 |
$340,195.00
|
$299,593.20 |
02/28/2019 | 12/30/2027 | CLARK RD OVER SNOOK KILL TOWN OF MOREAU | Grant | 04/08/2019 |
GUILDERLAND TOWN OF | Department of Transportation | D027639 |
$375,000.00
|
$0.00 |
03/01/2019 | 12/01/2027 | MULTI MODAL #4 | Grant | 03/27/2019 |
JANUS VII LLC | Office For People with Developmental Disabilities | L901267 |
$9,520,869.23
|
$5,439,416.26 |
12/01/2017 | 11/30/2027 | 1361 Amsterdam Ave New York County | Lease | 02/22/2019 |
ELIZABETH OWEN RUSSELL | Division of State Police | TL001808 |
$67,750.00
|
$44,800.00 |
10/01/2017 | 09/30/2027 | Sibley Hill Tower Lease | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
DASNY | College at Oswego | T000491 |
$708,500.00
|
$500,000.00 |
10/01/2019 | 08/30/2027 | DESIGN BUDGET FEE FOR RH FACIL | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
BURNS ENGINEERING INC | SUNY at Stony Brook | T002201 |
$600,000.00
|
$504,492.00 |
09/01/2019 | 07/31/2027 | FEASIBILITY STUDY/DESIGN - IDE | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
EIP COMMUNICATIONS I LLC | Division of State Police | L001741A |
$177,684.82
|
$102,818.14 |
01/14/2019 | 07/31/2027 | Contract Reassignment Warsaw Radio Site Lease | Lease | 04/11/2019 |
PUTNAM COUNTY OF | Department of Transportation | D040008 |
$1,550,784.00
|
$281,130.29 |
09/16/2019 | 06/30/2027 | Bridge NY | Grant | 10/17/2019 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | Office of General Services - Design & Construction | D0SC661 |
$3,000,000.00
|
$1,187,556.00 |
02/06/2019 | 06/30/2027 | Engineering Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2019 |
HOLLEY VILLAGE OF | Department of Transportation | D035677 |
$1,780,800.00
|
$1,666,187.09 |
01/10/2018 | 06/30/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/28/2019 |
TICKETMASTER LLC | SUNY at Buffalo | T000845 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2027 | TICKETING SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
FNUB INC | SUNY at Buffalo | L000050 |
$1,387,015.30
|
$929,881.33 |
07/01/2017 | 06/30/2027 | 889 LeBrun Road Amherst Erie County | Lease | 06/12/2019 |
PERINTON TOWN OF | Department of Transportation | D036064 |
$0.00
|
$0.00 |
07/27/2017 | 06/16/2027 | MASON ROAD SIDEWALK PROJECT | Grant | 03/18/2019 |
SAP PROPERTIES LLC | Office For People with Developmental Disabilities | L901244 |
$590,539.34
|
$378,027.60 |
11/23/2018 | 05/31/2027 | Assignment 38 40 Owego Street Cortland Cortland County | Lease | 01/23/2019 |
ALBANY CITY OF | SUNY at Albany | C005518 |
$2,100,000.00
|
$469,786.65 |
10/07/2019 | 04/30/2027 | CITY OF ALBANY LANDFILL SERVICES | Service - Waste Removal Services | 10/07/2019 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C011104 |
$50,000,000.00
|
$8,000,000.00 |
04/01/2017 | 03/31/2027 | Administration Services Green Infrastructure Program Projects Statewide | Inter-government - Other | 01/08/2019 |
FRANKLIN COUNTY OF | Department of Transportation | D025893 |
$50,000.00
|
$50,000.00 |
04/11/2018 | 03/31/2027 | REPAVING AND RECONSTRUCTION OF GALE ROAD | Grant | 04/24/2019 |
TUPPER LAKE TOWN OF | Department of Transportation | D027611 |
$50,000.00
|
$50,000.00 |
04/10/2018 | 03/31/2027 | RESURFACE GULL POND ROAD | Grant | 04/25/2019 |
EV CONNECT INC | Office of General Services | T003937 |
$10,000.00
|
$692.44 |
03/27/2019 | 03/26/2027 | Electric Vehicle Charging | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
JP MORGAN CHASE BANK NA | Long Island Power Authority | C000942 |
$410,020,010.00
|
$0.00 |
03/23/2019 | 03/22/2027 | Revolving Credit Agreement - $200,000,000 commitment; $32,100,000 interest and fees | Service - Banking | 03/06/2019 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | c002175 |
$2,905,000.00
|
$2,856,200.08 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/17/2019 |
VILLA OF HOPE | Office of Addiction Services and Supports | C002177 |
$4,117,000.00
|
$3,718,232.10 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 09/23/2019 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C002176 |
$3,687,000.00
|
$2,710,157.89 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/19/2019 |
ANKURA CONSULTING GROUP LLC | State University Construction Fund | T006464 |
$1,299,443.17
|
$338,734.00 |
08/24/2018 | 01/18/2027 | SUCF 30022 Claims Analysis & | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CSX TRANSPORTATION INC | Department of Transportation | TR37579 |
$45,816.00
|
$31,067.59 |
12/26/2018 | 12/31/2026 | BRIDGE REPAINTING PROJECT CITY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
SYRACUSE CITY OF | Department of Transportation | D036018 |
$2,215,000.00
|
$692,676.25 |
01/10/2019 | 12/31/2026 | INTERSECTION PEDESTRIAN IMPROVEMENTS | Grant | 06/10/2019 |
MACON SYSTEMS INC | Office of Court Administration | C600131 |
$2,080,568.00
|
$1,713,535.61 |
01/01/2019 | 12/31/2026 | Enterprise License Agreement for Advanced Data Base Master (ADBM) Software | Equipment - IT Hardware/ Software | 03/28/2019 |
OLEAN CITY OF | Department of Transportation | D036490 |
$663,498.00
|
$126,711.15 |
08/21/2019 | 12/31/2026 | Transportation Alternatives Program & Congestion Mitigation | Grant | 10/16/2019 |
BROOKHAVEN TOWN OF | Department of Transportation | D036380 |
$1,321,000.00
|
$809,008.53 |
06/11/2019 | 12/31/2026 | Brookhaven Pedestrian Safety Action Plan | Grant | 07/30/2019 |