Contract Search Results
Vendor Name
|
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|---|
| 101 WILSHIRE BLVD LLC | Office of General Services | OPL00000459 |
$198,000.00
|
$198,000.00 |
09/06/2018 | 09/30/2018 | Lease PO Refrigeration Equipment Conversion 101 Wilshire Blvd Edgewood/Brentwood Suffolk Co L001543 | Lease | 09/18/2018 |
| 101 WILSHIRE BLVD LLC | Office of General Services | L001543 |
$6,294,721.70
|
$3,253,217.36 |
07/01/2019 | 01/31/2023 | 101 Wilshire Blvd Heartland Business Center Edgewood Green County | Lease | 09/16/2019 |
| 1093 GROUP LLC | Office of General Services | L01491A |
$163,251.81
|
$80,722.46 |
03/14/2014 | 11/30/2021 | 301 OHIO STREET BUFFALO ERIE COUNTY | Lease | 02/26/2016 |
| 110 STATE ST CONDOMINIUM BOARD | Office of General Services | X003198 |
$150,000.00
|
$0.00 |
06/14/2011 | 06/14/2013 | PROJECT COORDINATION SERVICES OSC FACADE AT 110 STATE STREET | Revenue Generating - Other | 06/30/2011 |
| 110 STATE ST CONDOMINIUM BOARD | Office of General Services | X003187 |
$49,000.00
|
$0.00 |
03/22/2011 | 03/21/2013 | CONSTRUCTION ADMINISTRATION FACADE REHABILITATION 110 STATE STREET, ALBANY | Revenue Generating - Other | 05/27/2011 |
| 14 PETRA LLC | Office of General Services | L000035 |
$97,380.12
|
$97,380.12 |
06/01/1987 | 07/31/2012 | 30 RUSSELL ROAD ALBANY, NEW YORK | Lease | 09/19/2000 |
| 250 BROADWAY ASSOCIATES CORP | Office of General Services | OPL00000415 |
$411.40
|
$411.40 |
05/09/2017 | 03/31/2018 | REMOVE REPLACE NAME LM09795 | Contracts Not Subject to OSC Pre-Audit | 07/14/2017 |
| 250 BROADWAY ASSOCIATES CORP | Office of General Services | LM09795 |
$55,973,473.73
|
$55,973,473.73 |
07/01/2000 | 10/07/2019 | 250 BROADWAY NEW YORK, NEW YORK | Lease | 03/22/2010 |
| 250 BROADWAY OWNER LLC | Office of General Services | L002345 |
$81,933,730.70
|
$3,994,365.15 |
03/01/2020 | 02/28/2035 | 250 Broadway New York County | Lease | 07/21/2020 |
| 250 BROADWAY OWNER LLC | Office of General Services | LM9795A |
$3,070,937.39
|
$865,824.59 |
10/08/2019 | 02/28/2021 | Assignment 250 Broadway New York County | Lease | 05/11/2020 |
| 2825902 CANADA INC | Office of General Services | X003479 |
$140,000.00
|
$0.00 |
07/10/2013 | 07/09/2014 | SALE OF LYON MOUNTAIN CORRECTIONAL FACILITY CLINTON COUNTY | Revenue Generating - Sale Of Surplus Property | 01/27/2014 |
| 360 DEGREES SOFTWARE LLC | Office of General Services | C002866 |
$672,700.00
|
$672,700.00 |
03/21/2008 | 11/21/2012 | FOOD DISTRIBUTION AND WAREHOUSING INVENTORY AND DISTRIBUTION MANAGEMENT SYSTEM | Consultant - Information And Technology Solutions And Services | 03/21/2008 |
| 364 WEST 119TH STREET REALTY LLC | Office of General Services | X003466 |
$4,700,000.00
|
$0.00 |
06/19/2013 | 06/18/2014 | SURPLUS PROERTY SALE 364 WEST 119TH STREET NEW YORK NEW YORK | Revenue Generating - Sale Of Surplus Property | 08/16/2013 |
| 3TFITNESS LLC | Office of General Services | L02181R |
$813,762.70
|
$0.00 |
11/01/2017 | 04/30/2028 | REVENUE LEASE FITNESS CENTER EMPIRE STATE PLAZA CONCOURSE ALBANY ALBANY COUNTY | Revenue Generating - Property Lease | 08/24/2017 |
| 405 N MAIN STREET LLC | Office of General Services | X004300 |
$112,500.00
|
$0.00 |
07/07/2020 | 07/06/2021 | Conveyance lands formerly underwater at Byram River 405 407 N Main St Rye Westchester County | Revenue Generating - Sale Of Surplus Property | 09/11/2020 |
| 48 PLATT BROTHERS LLC | Office of General Services | L01777A |
$282,948.24
|
$248,868.24 |
04/25/2012 | 03/31/2022 | 48 WOLF ROAD TOWN OF COLONIE | Lease | 06/09/2015 |
| 64-80 BROADWAY LLC | Office of General Services | L001394A |
$173,250.00
|
$173,250.00 |
08/01/2005 | 06/30/2014 | 100 BROADWAY MENANDS NY ESTABLISH LEASE WITH CORRECT VENDOR ID | Lease | 12/06/2012 |
| 64-80 BROADWAY LLC | Office of General Services | L001934 |
$542,025.00
|
$542,025.00 |
07/01/2014 | 01/24/2019 | 100 BROADWAY MENANDS NEW YORK | Lease | 04/07/2014 |
| 80 BROADWAY PROPERTIES LLC | Office of General Services | L01934A |
$165,550.00
|
$165,550.00 |
01/25/2019 | 08/31/2020 | 100 Broadway Menands Albany County | Lease | 04/15/2019 |
| 800 NORTH PEARL LLC | Office of General Services | L001601 |
$4,661,493.95
|
$1,369,247.81 |
09/01/2013 | 03/31/2020 | REALLOCATION OF LEASE SPACE AT 800 NORTH PEARL STREET MENANDS NEW YORK | Lease | 03/06/2014 |
| 93 BROADWAY LLC | Office of General Services | L001513 |
$1,146,898.39
|
$1,146,898.39 |
04/01/2018 | 06/29/2020 | Space Reallocation Adjustment From OTDA to OGS 93 Broadway Menands Albany County | Lease | 05/11/2018 |
| A PLUS TECHNOLOGY SOLUTIONS INC | Office of General Services | CMS944A |
$0.00
|
$0.00 |
09/21/2000 | 12/31/2011 | COMPUTER CONSULTING,SYSTEM INTEGRATION & TRAINING | Consultant - Information And Technology Solutions And Services | 02/01/2011 |
| AARON STEVENS | Office of General Services | X003716 |
$232,000.00
|
$0.00 |
08/03/2016 | 08/02/2017 | SALE OF SURPLUS PROPERTY AT 165 STATE FARM RD ARCARDIA AND PHELPS COUNTIES OF WAYNE AND ONTARIO | Land Purchase | 10/13/2016 |
| ABIGAIL MACK SAGERMAN | Office of General Services | C003958 |
$457,183.00
|
$457,183.00 |
08/21/2019 | 08/20/2021 | Calder Sculpture Restoration | Service - Refurbishing/Restoration Services | 08/21/2019 |
| ABM JANITORIAL NE INC | Office of General Services | C002496 |
$7,019,028.85
|
$6,404,289.88 |
06/01/2006 | 05/31/2011 | CUSTODIAL SERVICES - TOWER/HEALTH LABS | Service - Building Services | 07/25/2006 |
| ABP CORP | Office of General Services | L01879R |
$1,261,203.60
|
$0.00 |
06/21/2013 | 05/21/2023 | REVENUE LEASE FOR FOOD SERVICES ON SOUTHWEST CONCOURSE EMPIRE STATE PLAZA | Revenue Generating - Property Lease | 03/08/2013 |
| ACTION CARTING ENVIROMENTAL SVC INC | Office of General Services | PS2162AD |
$58,581.00
|
$1,689.00 |
06/01/2016 | 05/31/2021 | RECYLING/TRASH SC SOB | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
| ACTION CARTING ENVIROMENTAL SVC INC | Office of General Services | PS2162AC |
$15,295.66
|
$15,295.66 |
06/01/2016 | 05/31/2018 | RECYCING TRASH ACP 2016-17 | Contracts Not Subject to OSC Pre-Audit | 06/07/2016 |
| ADAM M FINE | Office of General Services | X003512 |
$166,000.00
|
$0.00 |
10/29/2013 | 10/28/2014 | AGREEMENT FOR SALE OF SURPLUS REAL PROPERTY CAMP GABRIELS CF TOWN OF BRIGHTON FRANKLIN COUNTY | Land Purchase | 03/17/2014 |
| ADI WORLDLINK GROUP LLC | Office of General Services | T003879 |
$5,250.00
|
$4,875.00 |
02/07/2020 | 11/01/2020 | DAM System Consultant | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
| ADIL BUSINESS SYSTEMS INC | Office of General Services | CMS901A |
$0.00
|
$0.00 |
06/27/2000 | 12/31/2011 | COMPUTER CONSULTING,SYSTEM INTEGRATION & TRAINING | Consultant - Information And Technology Solutions And Services | 01/19/2011 |
| ADIRONDACK HYDRO DEV CORP | Office of General Services | X194903 |
$450,000.00
|
$0.00 |
07/07/1993 | 07/06/2043 | PARCEL NO. 1-0.224 + ACRES; PARCEL 2 -0.312, LANDS UNDER WATERS OF HUDSON RIVER, CITY OF GLENS FALLS | Land Purchase | 07/13/1993 |
| ADRIENNE NICOLE PRODUCTIONS | Office of General Services | C003821 |
$626,760.63
|
$18,206.77 |
07/26/2018 | 07/25/2023 | Actor Casting Services | Service - Other/ Misc. Services | 07/26/2018 |
| ADVANCED TESTING SYSTEMS INC | Office of General Services | CMS0906 |
$1,483,077.96
|
$1,028,483.66 |
03/01/2001 | 06/30/2010 | ENGINEERING, APPRAISAL & TEST ELEC DISTRIBUTION SYSTEMS & ELEC SWITCHGEAR STATE CAMPUS ALBANY | Service - Laboratory Services | 05/26/2006 |
| AEON NEXUS CORPORATION | Office of General Services | C003338 |
$198,050.00
|
$240,656.00 |
09/17/2012 | 12/16/2012 | Web based application EHBITS | Consultant - Information And Technology Solutions And Services | 09/17/2012 |
| AEON NEXUS CORPORATION | Office of General Services | T003415 |
$42,606.00
|
$0.00 |
12/17/2012 | 04/25/2013 | Add'l functionality request | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
| AFFORDABLE COMMUNITY INC | Office of General Services | X003810 |
$306,000.00
|
$0.00 |
08/31/2017 | 08/30/2018 | SALE OF SURPLUS PROPERTY 64-66 CHURCH ST WEST HAVERSTRAW GARNERVILLE ROCKLAND CO | Land Purchase | 11/17/2017 |
| AFRICAN REFLECTIONS FOUNDATION | Office of General Services | L01905RA |
$6,300.00
|
$0.00 |
08/01/2012 | 07/31/2015 | REVENUE LEASE EMPIRE STATE PLAZA CONCOURSE ALBANY NY | Revenue Generating - Property Lease | 04/15/2014 |
| AFRICAN REFLECTIONS FOUNDATION | Office of General Services | L02142R |
$10,500.00
|
$0.00 |
06/01/2017 | 05/31/2022 | ESP-Concourse | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
| AG-ENERGY LP | Office of General Services | X194850 |
$35,437.00
|
$0.00 |
09/01/1992 | 09/01/2017 | EASEMENT OF 2 WATER PIPES IN LAND UNDER WATERS OF ST. LAWRENCE RIVER, CITY OF OGDENSBURG | Land Purchase | 09/30/1992 |
| AHKILAH JOHNSON | Office of General Services | X003652 |
$980,000.00
|
$0.00 |
12/02/2015 | 12/01/2016 | SURPLUS PROPERTY SALE 305 ANDREWS STREET ROCHESTER NEW YORK | Land Purchase | 03/21/2016 |
| AIS TECHNICAL TRAINING SCHOOL | Office of General Services | T003176 |
$15,000.00
|
$15,000.00 |
03/01/2011 | 03/31/2011 | TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
| ALANTE SECURITY GROUP INC | Office of General Services | T003062 |
$58,402.17
|
$54,719.81 |
06/16/2010 | 03/09/2014 | SECURITY AT DDS ALL TERMS AND CONDITIONS OF BACKDR OP 19098 - CMS1055 TERM 06/16/10 - 03/09/14 | Contracts Not Subject to OSC Pre-Audit | 07/06/2010 |
| ALANTE SECURITY GROUP INC | Office of General Services | CMS1055 |
$858,660.00
|
$0.00 |
03/10/2006 | 03/09/2011 | NEW SECURITY GUARD CONTRACT AWARD AWARD # 19098 | Service - Guard Services | 06/04/2008 |
| ALBANY CONVENTION CENTER AUTHORITY | Office of General Services | C003539 |
$74,903,000.00
|
$74,903,000.00 |
01/01/2016 | 03/22/2017 | Funding agreement for Albany Capital Center Project | Service - Other/ Misc. Services | 06/23/2014 |
| ALBANY COUNTY OF | Office of General Services | C001181 |
$0.00
|
$0.00 |
01/01/1990 | 12/30/2020 | AGREEMENT FOR CONSTRUCTION & OPERTAION OF PEDESTRIAN WALKWAY | Inter-government - Memorandum Of Understanding (MOU) | 01/01/1990 |
| ALBANY COUNTY OF | Office of General Services | X003015 |
$381,899.80
|
$0.00 |
08/01/2009 | 07/31/2019 | WATER AGREEMENT FOR THE TIMES UNION CENTER ALBANY, NEW YORK | Inter-government - Other | 12/14/2009 |
| ALBANY COUNTY OF | Office of General Services | X003468 |
$2,669,954.00
|
$0.00 |
07/31/2013 | 07/31/2021 | ELECTRICITY SALES AGREEMENT 7/31/13 THROUGH 6/23/14 | Revenue Generating - Other | 09/18/2013 |
| ALBANY COUNTY OF | Office of General Services | C001010 |
$4,138,529.60
|
$4,076,625.30 |
01/26/1987 | 12/31/2020 | INTERGOVERNMENTAL AGREEMENT REPLACEMENT PARKING ALBANY PARKING SERVICES | Service - Other/ Misc. Services | 01/26/1987 |
| ALBANY ELEVATOR INC | Office of General Services | CMU50AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE (STATEWIDE) NEW AWARD #21340 | Equipment - Facility/ Building | 03/16/2009 |