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 |
---|---|---|---|---|---|---|---|---|---|
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | New York City Transit Authority | DC52122 |
$11,037,368.22
|
$0.00 |
12/24/2014 | 08/31/2018 | --PA Filed Contract - Install Security System Atlantic Barclay Center Station Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DC52062 |
$15,135,155.00
|
$0.00 |
10/18/2007 | 12/23/2015 | --PA Filed Contract - STATION | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NGOC Y PHAM | Department of Health | T35013GG |
$120,000.00
|
$0.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
FLUSHING MEADOW SOAP BOX DERBY INC | Office of Children & Family Services | TM09W80 |
$10,000.00
|
$0.00 |
04/01/2019 | 10/31/2019 | Initial | Community Projects Fund (Member Initiative) | 10/09/2019 |
NIAGARA POST THEATER INC | Office of Parks Recreation & Historic Preservation | C003139 |
$0.00
|
$0.00 |
02/01/2019 | 01/31/2039 | Cooperative Agreement Fort Niagara State Park Niagara County | Inter-government - Other | 03/06/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68592 |
$2,200,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | T035183 |
$11,666.65
|
$0.00 |
02/01/2020 | 01/31/2021 | NYSID_HealthHomeMailing | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
CAROL JENKINS | City University Accounting Office | S192102 |
$90,000.00
|
$0.00 |
07/01/2019 | 09/30/2021 | ICA - Carol Jenkins | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
EAB GLOBAL INC | City University Accounting Office | T192217 |
$96,000.00
|
$0.00 |
10/31/2019 | 10/30/2022 | PAE Forum | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
RIVERDALE MENTAL HEALTH ASSOCIATION INC | Department of Health | C34705GG |
$250,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/02/2019 |
COMMUNITY HEALTH CENTER OF RICHMOND INC | Department of Health | C34645GG |
$6,000,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/30/2019 |
REACH MEDICAL PLLC | Department of Health | C34690GG |
$600,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/28/2019 |
ERIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012076 |
$385,000.00
|
$0.00 |
07/15/2019 | 07/14/2024 | NYS Non-Point Source Pollution Abatement | Grant | 08/13/2019 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Environmental Conservation | C00889GG |
$78,984.00
|
$0.00 |
05/01/2018 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 09/30/2019 |
ADOBE INC | State University of New York - Agency-wide | T003521 |
$3,597,000.00
|
$0.00 |
08/16/2019 | 08/15/2022 | UNIVERSITY-WIDE ENTERPRISE TER | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
EFPR GROUP CPAS PLLC | Executive Chamber | T190003 |
$27,100.00
|
$0.00 |
08/01/2019 | 07/31/2020 | Internal Control Auditing Serv | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012287 |
$49,722.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00876GG |
$599,860.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 11/15/2019 |
YESHIVA MACHZIKEI HADAS SCHOOL | Office of Homeland Security and Emergency Services | C172524 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
UTOPIA JEWISH CENTER | Office of Homeland Security and Emergency Services | C172516 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C154193 |
$2,649,658.00
|
$0.00 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program (UASI) | Grant | 09/24/2019 |
WALLKILL TOWN OF | Department of Environmental Conservation | C00904GG |
$210,000.00
|
$0.00 |
01/01/2019 | 04/30/2025 | Water Quality Improvement Project Grants | Grant | 10/04/2019 |
DCS INFRASTRUCTURE ENGINEERING PLLC | Office of General Services - Design & Construction | D0SC887 |
$500,000.00
|
$0.00 |
11/12/2019 | 11/10/2024 | Term Agreement Architectural Engineering Design Services Various Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/12/2019 |
PROJECT HOSPITALITY INC | Department of Environmental Conservation | T00839GG |
$15,000.00
|
$0.00 |
10/01/2019 | 09/30/2021 | EFRO GRANT PROJECT JOSPITALITY | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$2,958,666.02
|
$0.00 |
03/15/2010 | 12/31/2013 | PA Filed Contract - Supply And Distribution Of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000951 |
$820,000,000.00
|
$0.00 |
04/01/2019 | 03/31/2029 | Purchase of ZECs from NYSERDA - Tranches 2-6 | Commodity - Energy Products | 07/18/2019 |
FIRST MATCH SERVICES INC | Sunmount Developmental Disabilities Service Office | C0SSU00183 |
$1,548,560.01
|
$0.00 |
03/01/2019 | 02/29/2024 | PHYSICIAN SERVICES | Consultant - Medical Related Services | 04/03/2019 |
HOUSING VISIONS UNLIMITED INC | Office of Children & Family Services | T012131 |
$25,000.00
|
$0.00 |
02/01/2019 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T200031 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T200032 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
TRANSMIT PLUS INC | Office of General Services - Purchasing Contracts | PT68727 |
$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 |
FRIEND COMMERCIAL CONTRACTING CORP | New York State Olympic Regional Development Authority | D190170 |
$1,229,940.00
|
$0.00 |
09/10/2019 | 12/25/2019 | PA Filed Contract Consturction of Snowmaking Shoring Stabilization & Wet Well Whiteface Mtn Essex Co | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ALARM SPECIALISTS INC | Office of General Services - Purchasing Contracts | PT68752 |
$1,000,000.00
|
$0.00 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | T120766 |
$3,960.00
|
$0.00 |
05/15/2019 | 08/31/2019 | NFTA 2019 SUMMER CRAM PASSES | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510500 |
$83,094,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Electrical Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
TONY BAIRD ELECTRONICS INC | Office of General Services - Purchasing Contracts | PC67436 |
$0.00
|
$0.00 |
07/03/2019 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
DATAGEN INC | SUNY - Upstate Medical University | C504573 |
$1.00
|
$0.00 |
11/01/2018 | 07/31/2019 | HEALTHCARE UTILIZATION BENCHMARK DATABASE | Service - Other/ Misc. Services | 06/05/2019 |
CORNELL COOPERATIVE EXTENSION OF CLINTON COUNTY | Department of Agriculture & Markets | T011994 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CORNELL COOPERATIVE EXTENSION | Department of Agriculture & Markets | T011995 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF COLUMBIA & GREENE CO | Department of Agriculture & Markets | T011996 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CCE OF GENESEE COUNTY | Department of Agriculture & Markets | T011998 |
$11,000.00
|
$0.00 |
08/01/2018 | 06/30/2019 | On Farm Readiness Review | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
MICHAEL GODINO | State Education Department | S013701 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
DIANE TWEDT | State Education Department | S013684 |
$94,761.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
THE ECONOMIC DEVELOPMENT GROUP INC | College of Technology at Alfred | C000089 |
$0.00
|
$0.00 |
09/01/2018 | 08/31/2024 | Extension Center Services Agreement Buffalo Erie County | Inter-government - Other | 07/16/2019 |
MASABI LLC | Rochester-Genesee Regional Transportation Authority | C000029 |
$3,898,249.65
|
$0.00 |
01/01/2019 | 12/31/2028 | PA Filed Contract - RGTA Fare Collection Technologies | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
US ADMISSIONS | College at Geneseo | T202018 |
$12,420.00
|
$0.00 |
04/12/2019 | 10/14/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
S&P GLOBAL MARKET INTELLIGENCE INC | Public Service Commission | C181904 |
$192,000.00
|
$0.00 |
05/01/2019 | 04/30/2022 | Subscription for Capital IQ, SNL Financial, and Ratings Direct Products | Equipment - IT Hardware/ Software | 09/05/2019 |
JP MORGAN CHASE BANK NA | New York State Thruway Authority | C010446 |
$850,000.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Government Banking Services | Service - Banking | 04/19/2019 |
RAILROAD CONSTRUCTION COMPANY INC | Long Island Rail Road Company | D006259 |
$110,425,490.81
|
$0.00 |
01/17/2018 | 12/31/2021 | PA Filed Contract Design Build Services for New Mid Suffolk Electric Yard | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36698 |
$35,470,540.00
|
$0.00 |
10/15/2017 | 01/15/2021 | PA Filed Contract Construction New Substation Maspeth Avenue Brooklyn NY Kings County | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |