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 |
---|---|---|---|---|---|---|---|---|---|
OCLC ONLINE COMPUTER LIBRARY CENTER INC | SUNY Polytechnic Institute (Utica/Rome) | T002981 |
$40,000.00
|
$28,425.51 |
07/20/2016 | 06/30/2021 | LIBRARY SUBSCRIPTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | State University of New York - Agency-wide | T002981 |
$0.00
|
$0.00 |
07/20/2016 | 06/30/2020 | SUNY-WIDE MASTER SERVICES AGRE | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
YANGTZE RAILROAD MATERIALS | New York City Transit Authority | C014401 |
$1,393,200.00
|
$0.00 |
07/29/2016 | 08/04/2017 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
DXC TECHNOLOGY SERVICES LLC | Metropolitan Transportation Authority | C350400 |
$31,624,740.00
|
$0.00 |
08/01/2016 | 07/31/2021 | PA Filed Contract - Consulting Services for PSI | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
ALBANY MEDICAL COLLEGE | SUNY Polytechnic Institute (Utica/Rome) | T190088 |
$25,480.00
|
$25,210.00 |
08/15/2016 | 08/14/2019 | MEDICAL SERVICES FOR ALBANY ST | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV168 |
$18,975.00
|
$18,975.00 |
08/19/2016 | 12/31/2019 | Ramp Repair | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
ETS CONTRACTING INC | New York City Transit Authority | CC31693 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC31695 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC31694 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
STATE CIVIL SERVICE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02101R |
$36,960.00
|
$0.00 |
09/01/2016 | 08/31/2019 | 317 Washington Street Dulles SOB Watertown Jefferson County | Revenue Generating - Property Lease | 10/01/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DA36865 |
$66,440,314.03
|
$0.00 |
09/06/2016 | 05/24/2019 | PA Filed Contract - Component Repair at Four Stations on the Jamaica Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
LEVINE LEE LLP | Department of Labor | C000503 |
$200,000.00
|
$153,283.22 |
09/14/2016 | 09/13/2017 | Outside Legal Counsel | Consultant - Legal Services | 07/19/2019 |
CDW GOVERNMENT LLC | New York City Transit Authority | C014712 |
$3,633,775.22
|
$0.00 |
09/15/2016 | 09/14/2021 | PA Filed Contract - Purchase of Solarwinds Network Management System | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DP36445 |
$67,013,383.00
|
$0.00 |
09/22/2016 | 01/17/2019 | PA Filed Contract - Sandy Repair Project Clark Street Tube Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
STUART KIRSCHNER | Attorney General, Office of the | T104850 |
$10,000.00
|
$8,600.00 |
09/23/2016 | 12/31/2020 | T104850 State v. F. Morris | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
RHTW SYSTEMS CORP | New York City Transit Authority | C014862 |
$1,022,580.00
|
$0.00 |
10/04/2016 | 07/03/2017 | --PA Filed Contract - Estimate | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
JACOBS CIVIL CONSULTANTS INC | New York City Transit Authority | CCM1301 |
$4,433,556.00
|
$0.00 |
10/19/2016 | 04/30/2026 | PA Filed Contract - Radio Replacement Projects | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
HEMLOCK LAKE UNION AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00288GG |
$96,153.00
|
$94,944.69 |
11/01/2016 | 08/31/2021 | (Faid) Agricultural Industry Development Program | Grant | 09/06/2019 |
JEFFERSON COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00432GG |
$96,153.00
|
$89,366.00 |
11/01/2016 | 03/31/2021 | (FAID) Agricultural Industry Development Program | Grant | 07/30/2019 |
MONROE CTY FAIR & RECREATION ASSOCIATION INC | Department of Agriculture & Markets | C00338GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) AGRICULTURAL INDUSTRY DEVELOPMENT PROG, 2016 Fair Infrastructure | Grant | 04/08/2019 |
GENESEE VALLEY BREEDERS ASSOCIATION | Department of Agriculture & Markets | C00328GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 05/10/2019 |
AGRICULTURAL SOCIETY AND INDUSTRIAL FAIR OF CLINTON COUNTY INC | Department of Agriculture & Markets | C00348GG |
$96,153.00
|
$94,815.14 |
11/01/2016 | 09/15/2021 | Agricultural Industry Development Program | Grant | 07/29/2019 |
ALLEGANY CO AG SOCIETY | Department of Agriculture & Markets | C00307GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | (FAID) Agricultural Industry Development Program | Grant | 09/06/2019 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00263GG |
$12,181.31
|
$8,444.00 |
11/01/2016 | 10/31/2018 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
BOONVILLE FAIR ASSOCIATION INC | Department of Agriculture & Markets | C00308GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 05/14/2019 |
KC OVERSEAS CANADA INC | SUNY Polytechnic Institute (Utica/Rome) | T160060 |
$849.60
|
$849.60 |
11/08/2016 | 11/07/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
SIMPSON & BROWN INC | New York City Transit Authority | C129743 |
$1,727,660.00
|
$0.00 |
11/08/2016 | 02/07/2021 | PA Filed Contract - Repair Of Rockaway Bridges | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
VF IMAGEWEAR INC | New York City Transit Authority | C8B98AA |
$14,744,681.78
|
$0.00 |
11/14/2016 | 07/15/2018 | PA Filed Contract - Contract Assignment Supply and Distribution of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37555 |
$181,093.00
|
$139,168.67 |
11/17/2016 | 12/31/2023 | Railroad Bridge Rehabilitation Amsterdam Montgomery County | Construction - Highway | 03/15/2019 |
SCAPE LANDSCAPE ARCHITECTURE DPC | Housing Trust Fund Corporation | C20169B |
$8,198,646.00
|
$0.00 |
12/01/2016 | 12/31/2024 | Design Services Living Breakwaters Project & Water Hub Community Center Tottenville Richmond County | Consultant - Architect, Engineering And Appraisal Related Services | 08/13/2019 |
J-TRACK LLC | New York City Transit Authority | DE31683 |
$24,491,040.00
|
$0.00 |
12/02/2016 | 04/30/2020 | PA Filed Contract - Above Grade Flood Mitigation in the Boroughs of Brooklyn Manhattan & Queens | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
UPSTATE FAMILY AND PREVENTIVE MEDICINE INC | SUNY - Upstate Medical University | C504434 |
$405,668.00
|
$405,668.00 |
12/02/2016 | 12/31/2021 | MEDICAL DIRECTION FAMILY MEDICINE PROGRAM | Consultant - Medical Related Services | 02/04/2019 |
SHARIFUL ISLAM KHAN | SUNY Polytechnic Institute (Utica/Rome) | T160064 |
$3,330.00
|
$3,330.00 |
12/07/2016 | 12/07/2018 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
SARATOGA COUNTY OF | Office of Parks Recreation & Historic Preservation | C167502 |
$500,000.00
|
$500,000.00 |
12/08/2016 | 12/07/2021 | Heritage Areas Planning, Acquisition, Development | Grant | 11/18/2019 |
ULSTER COUNTY OF | Office of Parks Recreation & Historic Preservation | C168355 |
$500,000.00
|
$500,000.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/26/2019 |
LOCKPORT LOCKS HERITAGE DISTRICT CORPORA | Office of Parks Recreation & Historic Preservation | C165969 |
$174,000.00
|
$25,575.00 |
12/08/2016 | 12/07/2023 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 04/23/2019 |
FIRST PRESBYTERIAN SOCIETY OF THE TOWN OF BUFFALO | Office of Parks Recreation & Historic Preservation | C168617 |
$328,440.00
|
$323,931.76 |
12/08/2016 | 12/07/2021 | Heritage Areas - Planning, Acquisition, Development | Grant | 08/01/2019 |
KAPRIS INC | New York City Transit Authority | DE31386 |
$2,272,600.00
|
$0.00 |
12/09/2016 | 11/29/2017 | PA Filed Contract Replace Two Washers Fresh Pond Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
AKRF CONSULTING SERVICES INC | New York City Transit Authority | CCM1191 |
$2,342,188.00
|
$0.00 |
12/19/2016 | 06/18/2024 | PA Filed Contract - Environmental Consultant Services Phase 2 Second Avenue Subway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
GLOBAL TREE CAREERS PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T160063 |
$849.60
|
$849.60 |
12/27/2016 | 12/27/2018 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DW32785 |
$33,257,375.00
|
$0.00 |
12/30/2016 | 07/31/2019 | PA Filed Contract - Furnish and Install Public Address and Customer Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
SCHIAVONE CONSTRUCTION CO LLC | New York City Transit Authority | DC48702 |
$84,347,776.00
|
$0.00 |
12/30/2016 | 12/30/2018 | PA Filed Contract Viaduct & Bridge Replacement Myrtle Ave Line Brooklyn & Queens | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C65192Z |
$3,175,907.00
|
$0.00 |
12/30/2016 | 01/06/2020 | PA Filed Contract - Contract Assignment of Metro Card Eligibility Assessment Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
THE PHASE 2 PARTNERSHIP | New York City Transit Authority | CCM1190 |
$120,453,095.00
|
$0.00 |
12/30/2016 | 06/29/2024 | PA Filed Contract - Consultant Design Services Phase 2 Second Avenue Subway | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
93 NYRPT LLC | Workers' Compensation Board | L01662A |
$33,130.27
|
$21,437.39 |
12/30/2016 | 08/31/2019 | Lease Assignment 83 Main St Batavia Genesee County | Lease | 04/04/2019 |
BIRNIE BUS TOURS | Department of Transportation | C004105 |
$101,715.00
|
$101,715.00 |
01/01/2017 | 08/02/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/24/2019 |
PINE HILL-KINGSTON BUS CORP | Department of Transportation | C004135 |
$1,580,156.00
|
$1,304,326.00 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/10/2019 |
PASSENGER BUS CORP | Department of Transportation | C004134 |
$1,620,604.00
|
$1,302,730.00 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/06/2019 |
LEWIS COUNTY OF | Department of Transportation | C005735 |
$2,363,193.00
|
$436,087.33 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/01/2019 |
OTSEGO COUNTY OF | Department of Transportation | C004133 |
$3,985,983.00
|
$1,447,959.48 |
01/01/2017 | 12/31/2026 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |