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 |
---|---|---|---|---|---|---|---|---|---|
MJ 1077 NOSTRAND LLC | New York State Senate | L009981 |
$425,812.00
|
$274,168.84 |
06/01/2019 | 12/31/2026 | 1077 Nostrand Avenue Brooklyn Kings County | Lease | 06/05/2019 |
TEE TO GREEN AT SUNKEN MEADOWS INC | Office of Parks Recreation & Historic Preservation | X001306 |
$562,040.00
|
$0.00 |
02/01/2018 | 12/31/2026 | Professional Golf Concession at Sunken Meadow State Park | Revenue Generating - Golf Pro Concession | 01/23/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37594 |
$204,025.00
|
$182,201.17 |
03/11/2019 | 12/31/2026 | Railroad Support Services Bridge Repair I 690 Geddes Onondaga County | Construction - Highway | 06/10/2019 |
SYRACUSE CITY OF | Department of Transportation | D036035 |
$12,275,900.00
|
$633,247.08 |
03/04/2019 | 12/31/2026 | WEST GENESEE STREET ROAD IMPROVEMENT | Grant | 04/29/2019 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Office of General Services - Design & Construction | DS45694 |
$1,000,000.00
|
$783,438.00 |
06/10/2019 | 12/31/2026 | Architectural Services Lighting & Fire Protection Improve The Egg Performing Arts Center Albany Co | Consultant - Architect, Engineering And Appraisal Related Services | 06/10/2019 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | Office of General Services - Design & Construction | D0SC685 |
$3,500,000.00
|
$1,529,921.00 |
04/08/2019 | 12/31/2026 | Security Design Services Term Agreement Various State Agencies Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/08/2019 |
BNS I LLC | New York State Senate | L009977 |
$315,746.20
|
$207,257.05 |
05/01/2019 | 12/31/2026 | 1 Park Place Suites 302 & 303 Peekskill Westchester County | Lease | 05/10/2019 |
HUDSON VIEW BUILDING 3 LLC | New York State Senate | L009979 |
$436,154.98
|
$293,830.40 |
02/01/2019 | 12/31/2026 | 28 Wells Ave Yonkers Westchester County | Lease | 05/22/2019 |
SHS HOLDING LLC | New York State Senate | L009975 |
$153,450.00
|
$79,200.00 |
04/01/2019 | 12/31/2026 | 1580 Columbia Turnpike Building 2 Suite 1 Castleton Rennselaer County | Lease | 05/02/2019 |
NASSAU COUNTY OF | Department of Transportation | D036043 |
$7,244,432.00
|
$1,872,934.09 |
09/11/2019 | 12/31/2026 | Nassau County Improve Grand Avenue Corridor Around Baldwin LIRR Station | Grant | 11/19/2019 |
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 |
BUFFALO URBAN DEVELOPMENT CORPORATION | New York State Urban Development Corporation | C011240 |
$6,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2026 | PA FILED CONTRACT-NORHTLAND CORRIDOR REDEVELOPMENT/WNY WORKFORCE TRAINING CENTER CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
ONEIDA COUNTY OF | Department of Transportation | D027624 |
$250,000.00
|
$195,606.13 |
01/01/2019 | 12/31/2026 | MULTI MODAL #4 | Grant | 05/01/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37540 |
$5,246,498.00
|
$1,875,801.39 |
07/25/2018 | 12/31/2026 | Railroad Support services Bryant Ave Bridge Rehab Bronx County | Construction - Highway | 01/15/2019 |
FRANKLIN COUNTY OF | Department of Transportation | C005739 |
$3,724,242.00
|
$810,000.36 |
01/01/2017 | 12/30/2026 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/23/2019 |
ORANGE COUNTY OF | Department of Transportation | D036470 |
$3,580,387.00
|
$364,116.18 |
09/03/2019 | 12/30/2026 | Bridge NY Highland Avenue Over Wallace Street | Grant | 10/04/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Department of Transportation | C263753 |
$0.00
|
$0.00 |
05/22/2018 | 12/30/2026 | Cost Sharing Agreement& Program Re-Configure Robert Moses Parkway Niagara SP | Inter-government - Other | 06/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Alcoholic Beverage Control | C003859 |
$1,240,425.00
|
$918,415.84 |
12/21/2018 | 12/21/2026 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 08/05/2019 |
GOOSETOWN NETWORK SERVICES LLC | Division of State Police | L001349A |
$108,265.08
|
$73,474.86 |
09/12/2019 | 11/30/2026 | Lease Assignment Overlook Mt. Radio Lease | Lease | 11/14/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02297R |
$275,817.92
|
$0.00 |
11/01/2019 | 11/30/2026 | Revocable Permit ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Property Lease | 10/17/2019 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | Office of General Services - Design & Construction | D0SC659 |
$3,900,000.00
|
$2,522,784.00 |
01/25/2019 | 10/31/2026 | Architect Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
JAGGAER LLC | SUNY at Stony Brook | CM02963 |
$1,513,059.97
|
$1,146,178.45 |
09/07/2018 | 10/19/2026 | Set-Up Transaction for SUNY Stonybrook to Utilize Master Agreement and Pricing | Consultant - Information And Technology Solutions And Services | 05/23/2019 |
NEW YORK UNIVERSITY | Department of Transportation | C037859 |
$12,000,000.00
|
$1,145,060.00 |
10/01/2019 | 09/30/2026 | C2SMART Tier One University Transportation Center Research Services | Consultant - Miscellaneous Consultant Services | 11/12/2019 |
WASHINGTON COMPLEX LLC | Office of Children & Family Services | L02086A |
$29,173,201.40
|
$19,321,744.31 |
10/12/2018 | 09/30/2026 | 52 WASHINGTON AVENUE RENSSELAER RENSSELAER COUNTY | Lease | 01/29/2019 |
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | Department of Transportation | C000799 |
$13,500,000.00
|
$3,085,321.99 |
10/01/2019 | 09/30/2026 | Region 2 University Transportation Center Services | Consultant - Miscellaneous Consultant Services | 11/19/2019 |
GREENMAN-PEDERSEN INC | Office of General Services - Design & Construction | D0SC729 |
$2,300,000.00
|
$1,260,679.00 |
06/19/2019 | 09/30/2026 | Geotechnical & Structural Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/19/2019 |
ELLUCIAN COMPANY LLC | College at Old Westbury | CM0663A |
$676,957.61
|
$434,338.00 |
12/01/2018 | 09/30/2026 | Software License, Support and Training | Equipment - IT Hardware/ Software | 05/21/2019 |
EASTERLY GOVERNMENT PROPERTIES LP | Court of Claims | L000067A |
$3,327,248.06
|
$2,288,461.98 |
09/13/2018 | 09/30/2026 | Assignment 130 South Elmwood Ave Suite 300 Buffalo Erie County | Lease | 03/28/2019 |
KAWASAKI RAIL CAR INC | New York City Transit Authority | CR34211 |
$1,457,777,470.49
|
$0.00 |
02/16/2018 | 09/30/2026 | PA Filed Contract - Purchase 535 Subway Cars | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
NYSERNET ORG INC | State University of New York - Agency-wide | CM03433 |
$360,000.00
|
$225,635.00 |
09/18/2019 | 09/17/2026 | Integrated Network Access Service | Service - Other/ Misc. Services | 09/18/2019 |
ANKURA CONSULTING GROUP LLC | State University Construction Fund | T006462 |
$1,463,025.61
|
$848,506.50 |
08/24/2018 | 09/02/2026 | SUCF 32027 Claims Analysis & | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
MCFARLAND-JOHNSON INC | Office of General Services - Design & Construction | D0SC660 |
$3,130,000.00
|
$1,790,495.00 |
01/25/2019 | 08/31/2026 | Architect Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
NEW YORK CITY OF | Department of Transportation | D036031 |
$62,950,261.50
|
$62,939,738.94 |
08/30/2018 | 08/30/2026 | Rehabilitation of Manhattan Approaches to Brooklyn Bridge | Grant | 09/06/2019 |
NEW YORK CITY OF | Department of Transportation | D036189 |
$39,200,000.00
|
$39,200,000.00 |
02/12/2019 | 08/23/2026 | Bridge New York Rehabilitate Manhattan Approaches to Brooklyn Bridge | Grant | 08/22/2019 |
KONE INC | John Jay College | PS901AW |
$2,084,200.00
|
$1,848,823.77 |
08/01/2019 | 07/31/2026 | Elevator,Escalator Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CHOICE DISTRIBUTION INC | Metropolitan Transportation Authority | C510300 |
$41,179,795.00
|
$0.00 |
08/01/2019 | 07/31/2026 | PA Filed Contract - Hardware, Fasteners and Hardware Kits | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
SECOND & BROAD STREET SALES CORP | Office of General Services - Purchasing Contracts | PC68659 |
$5,000,000.00
|
$1,806,349.83 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
B & G FOODSERVICE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68656 |
$5,000,000.00
|
$1,807,540.13 |
10/15/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 10/16/2019 |
MAIN-FORD GENERAL SUPPLY | Office of General Services - Purchasing Contracts | PC68658 |
$5,000,000.00
|
$2,129,465.96 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
HAMILTON MADISON HOUSE | Office of Mental Health | C00318GG |
$3,034,497.00
|
$1,363,884.62 |
06/02/2018 | 06/01/2026 | CAPITAL PRESERVATION PROJECT | Grant | 02/14/2019 |
IMAGINE EARLY LEARNING CENTERS LLC | City College | C192401 |
$865,000.00
|
$340,857.00 |
06/01/2019 | 05/31/2026 | Campus Child Care Services at City College, CUNY | Grant | 10/02/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York City Transit Authority | C024063 |
$138,696,191.00
|
$0.00 |
06/01/2019 | 05/31/2026 | PA Filed Contract - Furnish Lease and Service of Tires for NYCT Authority and MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Mental Health | C00317GG |
$5,234,893.00
|
$4,387,145.67 |
05/02/2018 | 05/01/2026 | Capital Preservation Project | Grant | 08/21/2019 |
DATA BUILDERS INC | Office of Temporary & Disability Assistance | C022024 |
$867,000.00
|
$262,784.39 |
05/01/2019 | 04/30/2026 | Maintenance of the Quality Control Information System (QCIS) | Consultant - Information And Technology Solutions And Services | 06/17/2019 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C00325GG |
$1,175,433.00
|
$825,125.08 |
05/01/2019 | 04/30/2026 | Capital Preservation Project | Grant | 12/27/2019 |
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 |
WAWARSING TOWN OF | Department of Transportation | D036123 |
$156,757.00
|
$0.00 |
04/07/2006 | 04/01/2026 | Route 209 Sidewalks | Grant | 07/22/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007406 |
$73,302,921.00
|
$49,533,262.43 |
04/01/2018 | 03/31/2026 | Urban Transit Systems Capital Program | Grant | 07/03/2019 |
ROCHESTER CITY OF | Department of State | C1001377 |
$21,250,000.00
|
$13,214,498.91 |
04/01/2019 | 03/31/2026 | Upstate Revitalization Initiative | Grant | 10/23/2019 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C005730 |
$15,284,822.00
|
$9,653,594.19 |
01/01/2017 | 03/31/2026 | Non-Urbanized Transit Aid Program | Grant | 08/15/2019 |