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 |
---|---|---|---|---|---|---|---|---|---|
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | New York State Thruway Authority | D214591 |
$11,300,000.00
|
$0.00 |
01/01/2018 | 12/31/2023 | Construction Inspection Support Services I95 NY Division | Consultant - Construction Related Services | 04/16/2018 |
NYSARC INC SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00287GG |
$166,105.00
|
$0.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES, 2019 | Grant | 11/05/2018 |
CUBIC TRANSPORTATION SYSTEMS INC | New York City Transit Authority | D034024 |
$632,929,671.72
|
$0.00 |
11/01/2017 | 10/31/2030 | PA Filed Contract - MTA's New Fare Payment System | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ERNST & YOUNG LLP | Long Island Power Authority | C000908 |
$10,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2024 | Hazard Mitigation Support Services | Consultant - Miscellaneous Consultant Services | 03/16/2018 |
DONNELLY & MOORE INC | Long Island Power Authority | C000916 |
$1,000,000.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services - 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
22ND CENTURY TECHNOLOGIES INC | Long Island Power Authority | C000918 |
$1,000,000.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
SEON DESIGN USA CORP | New York City Transit Authority | C52097A |
$12,870,177.32
|
$0.00 |
11/07/2017 | 10/31/2022 | PA Filed Contract - Contract Assignment from UTC Fire & Security - CC52097 | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | New York State Thruway Authority | C010452 |
$1,200,000.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Five Year Organizational Membership Dues | Service - Other/ Misc. Services | 05/24/2018 |
AGILEASSETS INC | Office of General Services - Purchasing Contracts | PM67992 |
$6,084,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
FLEXIBILITY & CO LLC | Department of Corrections and Community Supervision | CC161461 |
$3,874,988.35
|
$0.00 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | New York State Thruway Authority | C010498 |
$1,675,523.07
|
$0.00 |
11/21/2018 | 11/16/2025 | Clean Energy Technology Project | Service - Other/ Misc. Services | 11/21/2018 |
HARSCO METRO RAIL LLC | New York City Transit Authority | CR34252 |
$98,925,918.92
|
$0.00 |
06/11/2018 | 11/05/2027 | --PA Filed Contract - Design and Manufacture 65 Flat Cars | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
LIGHTHOUSE RESOURCE CENTER INC | State Education Department | T012987 |
$28,209.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
AMERICAN TRAINING CENTER INC | State Education Department | C012997 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/13/2018 |
WESTCHESTER SCHOOL OF BEAUTY CULTURE INC | State Education Department | C0130000 |
$0.00
|
$0.00 |
01/01/2018 | 06/15/2018 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68147 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
LOMONACO & PITTS ARCHITECTS PC | Dormitory Authority of the State of New York | C174217 |
$3,462,180.41
|
$0.00 |
04/24/2013 | 11/20/2017 | --PA Filed Contract - SUNY New | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
CNY POMEROY APPRAISERS INC | New York State Thruway Authority | C010502 |
$150,000.00
|
$0.00 |
09/06/2018 | 09/05/2023 | Real Property Valuation Services | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$0.00 |
07/01/2012 | 06/30/2019 | FUND SERV FOR READ NYC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
PENNONI ASSOCIATES INC | New York State Thruway Authority | D214689 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 03/23/2023 | Structural Steel Inspection Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/13/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Division of Criminal Justice Services | C652220 |
$123,757.00
|
$0.00 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 03/06/2018 |
NATIONAL STUDENT CLEARINGHOUSE | Higher Education Services Corporation | C112368 |
$80,000.00
|
$0.00 |
05/15/2018 | 05/31/2019 | Student data for TAP research | Service - Other/ Misc. Services | 07/24/2018 |
VAN NESS FELDMAN LLP | Long Island Power Authority | C000931 |
$5,500,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Wholesale Energy Markets | Consultant - Legal Services | 05/30/2018 |
GREECE TOWN OF | Division of Criminal Justice Services | T103142 |
$10,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | CRISIS INTERVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214679 |
$9,235,682.27
|
$0.00 |
08/13/2018 | 11/30/2019 | Pavement Resurfacing Mill & Inlay MP 134.9 to 141.9 Albany County TAA 18-28 | Construction - Highway | 08/13/2018 |
SYSTRA RSC JV | New York City Transit Authority | CCM1112 |
$2,772,054.00
|
$0.00 |
12/02/2014 | 08/01/2019 | --PA Filed Contract - Signal S | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Division of Criminal Justice Services | T200912 |
$0.00
|
$0.00 |
10/01/2018 | 10/01/2018 | STEUBEN RISK REDUCTION CIVIL L | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
CHAUTAUQUA & ERIE TELEPHONE CORP | New York State Urban Development Corporation | C010847 |
$9,275,572.00
|
$0.00 |
10/27/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
HAEFELE TV | New York State Urban Development Corporation | C010848 |
$2,749,975.00
|
$0.00 |
10/31/2017 | 12/31/2023 | PA FILED CONTRACT INSTALL OR UPGRADE BROADBAND NETWORKS TO EXPAND ACCESS & INCREASE CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC68087 |
$3,000,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$0.00 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 02/22/2018 |
MACHON BAIS YAAKOV | Office of Homeland Security and Emergency Services | C171456 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
GREECE SCHOOL DISTRICT | Division of Criminal Justice Services | T103143 |
$4,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
LIRO ENGINEERS INC | Dormitory Authority of the State of New York | C157548 |
$5,285,300.00
|
$0.00 |
02/24/2011 | 05/14/2015 | --PA Filed Contract - Term Con | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC68078 |
$60,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
PRIMETIME URBAN S & A INC | New York City Children's Center | T200348 |
$5,200.00
|
$0.00 |
11/01/2018 | 10/31/2019 | Basketball Referee Services | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
CONDUENT TRANSPORT SOLUTIONS INC | Rochester-Genesee Regional Transportation Authority | CC00002 |
$2,496,673.76
|
$0.00 |
02/14/2018 | 06/17/2021 | Upgrade HW and SW of Computer Aided Dispatch/Autoated Vehicle Location System | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
FOS DEVELOPMENT CORP | New York City Transit Authority | CA37682 |
$6,906,178.00
|
$0.00 |
03/30/2018 | 04/26/2019 | PA Filed Contract-Circulation Improvement@Marcy Ave. Station Jamaica Line-BMT Div(B) Brooklyn | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | XA46017 |
$14,035,589.00
|
$0.00 |
12/29/2017 | 06/27/2019 | --PA Filed Contract - Station Renewal at Ditmars Blvd Station, Astoria Line (BMT), Queens | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
NATIONAL PARK SERVICE | Office of Parks Recreation & Historic Preservation | C003137 |
$0.00
|
$0.00 |
08/24/2018 | 04/12/2020 | Cooperative Management Agreement Grants Access To DEP Penn & Fountain SPs Brooklyn Kings & Queens Co | Inter-government - Other | 08/24/2018 |
CHV 210-214 HEGEMAN AVENUE LP | Homeless Housing Assistance Corporation | CH00938 |
$5,498,735.00
|
$0.00 |
01/19/2018 | 12/01/2080 | PA Filed Contract - HC00938 - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$0.00 |
10/11/2017 | 06/30/2018 | SP-NEG IWT #T017085 | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
HENRY KAUFMANN CAMPGROUNDS INC | Office of Homeland Security and Emergency Services | C154477 |
$75,000.00
|
$0.00 |
09/01/2017 | 06/30/2021 | Urban Area Nonprofit Security Initiative | Grant | 01/12/2018 |
MARY IMOGENE BASSETT HOSPITAL | College of Agriculture and Technology at Cobleskill | T000665 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | PSYCHIATRIC MEDICAL MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
THE RESCUE HOOK AND LADDER COMPANY NUMBER ONE | Division of Criminal Justice Services | T103453 |
$4,250.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | State Education Department | C012943 |
$136,276.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/17/2018 |
AMERICAN ACADEMY OF PERSONAL TRAINING LLC | State Education Department | C012963 |
$152,955.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/20/2018 |
DISNEY STORE USA LLC | Department of Economic Development | X004894 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 04/30/2018 |
ARMSTRONG TELEPHONE COMPANY OF NY | New York State Urban Development Corporation | C011053 |
$13,204,315.00
|
$0.00 |
11/29/2017 | 05/31/2023 | PA Filed Contract - Expand Broadband Coverage to the Underserved Communities | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
STAR CRUISER TRANSPORTATION INC | New York City Transit Authority | CH9751S |
$176,103,206.92
|
$0.00 |
10/01/2008 | 08/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |