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 |
---|---|---|---|---|---|---|---|---|---|
RJ INDUSTRIES INC | New York City Transit Authority | DC34913 |
$10,864,511.26
|
$0.00 |
05/18/2015 | 12/16/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
AECOM USA INC | New York City Transit Authority | CCM1568 |
$12,500,000.00
|
$0.00 |
12/18/2017 | 12/17/2022 | PA Filed Contract - Architectural and Engineering Design Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
NEW WINDSOR TOWN OF | Department of Environmental Conservation | T00659GG |
$25,500.00
|
$0.00 |
02/01/2019 | 01/31/2022 | PLUM POINT PARK FISHING PIER ( | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
BROOKDALE HOSPITAL MED CTR | Division of Criminal Justice Services | T00008GG |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
TARRYTOWN VILLAGE OF | Department of Environmental Conservation | T00710GG |
$17,850.00
|
$0.00 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM VILLAGE OF TARRYT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
WHITNEY M YOUNG JR HEALTH CENTER INC | Department of Health | T35313GG |
$13,000.00
|
$0.00 |
10/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35332GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NEW HOUR FOR WOMEN AND CHILDREN -LI | Department of Health | T35314GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative SFY 19-20 | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
UNION COMMUNITY HEALTH CENTER | Department of Health | T35330GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35330GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
ACADEMY OF MEDICAL AND PUBLIC SERVICES | Department of Health | T35300GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative- SFY 2019-2 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PLANNED PARENTHOOD HUDSON PECONIC INC | Department of Health | T35315GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35315GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
MACEDON TOWN OF | Department of Environmental Conservation | T00783GG |
$11,133.16
|
$0.00 |
04/01/2019 | 03/31/2022 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
JEWISH COMMUNITY CENTER ON THE HUDSON | Office of Homeland Security and Emergency Services | C171446 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 06/07/2019 |
OFFICE OF GENERAL SERVICES | New York State Thruway Authority | C010500 |
$200,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Media Services Marketing & Advertising Statewide | Inter-government - Other | 04/17/2019 |
JP MORGAN CHASE BANK NA | Office of the State Comptroller | C001074 |
$903,978.52
|
$0.00 |
01/01/2019 | 03/31/2021 | Master Custodial for S&L Funds | Service - Banking | 05/13/2019 |
CAYUGA HOME FOR CHILDREN INC | Office For People with Developmental Disabilities | CLCN014 |
$180,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Fiscal Intermediary Self Direction Initiative | Grant | 11/05/2019 |
DIRECT ENERGY BUSINESS LLC | SUNY at Binghamton | T30489A |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68940 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | LM01571 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2021 | Lease Modification & Extension at 25 Beaver Street 60 Broad Street NYC NY County | Lease | 11/12/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | L001574 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2021 | 25 Beaver St New York County | Lease | 11/29/2019 |
SIEMENS INDUSTRY INC | Dormitory Authority of the State of New York | D208888 |
$10,270,013.52
|
$0.00 |
07/23/2019 | 10/01/2020 | PA Filed Contract - Building Management System Control Upgrade Academic Core Building York College | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Hudson River - Black River Regulating District | C032018 |
$179,840.00
|
$0.00 |
07/01/2019 | 12/31/2025 | Safety Inspection Conklingville Dam Hadley NY Saratoga County | Consultant - Architect, Engineering And Appraisal Related Services | 11/27/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40665 |
$45,387,975.11
|
$0.00 |
11/27/2019 | 12/31/2034 | PA Filed Contract - 50 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40640 |
$27,335,597.06
|
$0.00 |
12/31/2018 | 01/31/2032 | PA Filed Contract - Purchase 15 Low Floor All Electric Buses and 16 Charging Stations | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
WHITE CAP LP | New York State Thruway Authority | ct19008 |
$396,787.21
|
$0.00 |
03/15/2019 | 12/31/2023 | Bituminous Concrete Cold Patch | Commodity - Road Materials | 03/15/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | New York City Transit Authority | DA37117 |
$18,402,103.83
|
$0.00 |
01/29/2017 | 08/10/2020 | PA Filed Contract - ADA Upgrades at 86th Street Station Fourth Avenue Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
LANMARK GROUP INC | New York City Transit Authority | DC43749 |
$10,734,404.00
|
$0.00 |
12/05/2014 | 04/20/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
WSP USA INC | MTA Construction and Development Company | DPS0877 |
$24,488,427.00
|
$0.00 |
07/23/2019 | 01/23/2024 | PA Filed Contract - Project Management Consultant Services New York Penn Station Renovation Project | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CATTARAUGUS COUNTY OF | Office of Indigent Legal Services | CAFA204 |
$746,125.00
|
$0.00 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 01/10/2019 |
CAPITOL HILL MANAGEMENT SERVICES | State Education Department | C013924 |
$731,825.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Test Development and Administration Services for Ophthalmic Dispensing Practical Examinations | Service - Other/ Misc. Services | 05/08/2019 |
ADAM BROWNFELD | State Education Department | S013803 |
$200,021.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
RIVERVIEW ASSETS LLC | State Education Department | OPL007043 |
$2,792.34
|
$0.00 |
10/01/2013 | 09/30/2014 | OPL007043 0914TAX 10/13-9/14 | Lease | 11/26/2019 |
PRECISION REPORTERS CSR PC | Office of the State Comptroller | T000256 |
$50,000.00
|
$0.00 |
07/01/2019 | 08/31/2019 | Court Reporter Services | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
GROUP PMX LLC | New York City Transit Authority | CCM1427 |
$10,750,000.00
|
$0.00 |
11/30/2018 | 11/30/2023 | PA Filed Contract Indefinite Quantity Staffing Contract Various New York City Transit & MTA Agencies | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
CORPORATE TRANSPORTATION GROUP LTD | New York City Transit Authority | C023258 |
$184,883,869.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Broker Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68600 |
$9,000,000.00
|
$0.00 |
05/02/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
CAMPBELL FREIGHTLINER OF ORANGE COUNTY | New York State Thruway Authority | CT15141 |
$25,000.00
|
$0.00 |
09/18/2019 | 09/30/2020 | Detroit Diesel OEM Parts | Commodity - Vehicles And Supplies | 09/19/2019 |
SENSEMAKERS LLC | Metropolitan Transportation Authority | C015373 |
$2,100,000.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Security Awareness And Terrorism Prevention Training | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
THALES TRANSPORT & SECURITY INC | New York City Transit Authority | D811992 |
$18,955,070.00
|
$0.00 |
03/15/2019 | 12/31/2019 | PA Filed Contract - Ultra Wideband Based Train Control System Pilot Program | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C023538 |
$3,727,356.00
|
$0.00 |
03/20/2019 | 03/19/2020 | PA Filed Contract - Plate And Rail Fastener 19-A for use with 100-8 rail | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
LAKELANDS CONCRETE PRODUCTS INC | New York State Thruway Authority | CT19050 |
$275,600.00
|
$0.00 |
07/23/2019 | 03/31/2020 | Concrete Barriers | Commodity - Miscellaneous | 07/30/2019 |
JP MORGAN CHASE BANK NA | New York Local Government Assistance Corporation | C000137 |
$10,614,749.34
|
$0.00 |
06/26/2008 | 06/24/2021 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
MARSHA AUSTIN | Office of Children & Family Services | S010218 |
$532,800.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Psychiatric Services | Consultant - Medical Related Services | 08/12/2019 |
CNF SERVICES INC | Office of General Services - Purchasing Contracts | PC68929 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
C & S ENGINEERS INC | SUNY at Albany | T190132 |
$0.00
|
$0.00 |
10/15/2019 | 10/14/2022 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C000589 |
$12,838,471.00
|
$0.00 |
05/01/2017 | 04/27/2020 | --PA Filed Contract - System S | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
PARTNERSHIP TO END ADDICTION | Department of Health | C034126 |
$301,891.00
|
$0.00 |
03/22/2019 | 03/21/2020 | Evaluation of the Health Home Program | Consultant - Miscellaneous Consultant Services | 03/22/2019 |
FOREFRONT POWER LLC | Office of General Services - Purchasing Contracts | PC68960 |
$8,515,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
FOUR POINT SOLUTIONS LTD | State Insurance Fund | C000505 |
$259,875.00
|
$0.00 |
07/05/2019 | 01/04/2021 | StreamServe AEM Migration | Consultant - Information And Technology Solutions And Services | 07/05/2019 |
NAGAN CONSTRUCTION INC | New York City Transit Authority | DA37109 |
$36,655,950.00
|
$0.00 |
04/03/2018 | 07/03/2020 | PA Filed Contract - Upgrade Gun Hill Station Dyre Avenue Line A Division | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |