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 |
---|---|---|---|---|---|---|---|---|---|
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C21164GG |
$200,482.00
|
$200,482.00 |
04/01/2020 | 09/30/2021 | $200 Million Capital Plan | Grant | 11/23/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
WESTERN NEW YORK ARENA LLC | Roswell Park Cancer Institute Corporation | C000003 |
$1,309,100.00
|
$0.00 |
07/01/2015 | 06/30/2020 | --License use of suite at Firs | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
METRO URGENT MEDICAL CARE OF BROOKLYN | New York City Transit Authority | C617418 |
$3,174,843.04
|
$0.00 |
02/01/2017 | 01/06/2020 | --PA Filed Contract - Assessme | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
LTK ENGINEERING SERVICES OF NEW YORK LLP | New York City Transit Authority | C138503 |
$27,208,789.00
|
$0.00 |
09/09/2009 | 03/31/2022 | --PA Filed Contract - Consult | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,216,471.00
|
$0.00 |
07/01/2015 | 03/31/2021 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C4H9008 |
$1,512,246.13
|
$0.00 |
07/01/2005 | 12/31/2024 | --PA Filed Contract - Emergenc | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,043,596.00
|
$0.00 |
07/01/2015 | 03/31/2020 | --PA Filed Contract - HVAC Ser | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
STV INCORPORATED | Long Island Rail Road Company | C6168A2 |
$9,689,102.00
|
$0.00 |
03/26/2016 | 12/28/2021 | --PA Filed Contract - LIRR Con | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C152386 |
$2,623,554.99
|
$0.00 |
08/01/2015 | 12/31/2024 | --PA Filed Contract - Lease/Ma | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C0E9880 |
$53,258,913.00
|
$0.00 |
07/26/2016 | 02/28/2018 | --PA Filed Contract - Mod#3 re | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JOHN P PICONE INC | New York City Transit Authority | DA80265 |
$16,778,286.00
|
$0.00 |
07/31/2013 | 06/30/2017 | --PA Filed Contract - New Arth | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
TWINCO MFG CO INC | New York City Transit Authority | C024926 |
$1,260,000.00
|
$0.00 |
10/04/2019 | 06/16/2020 | --PA Filed Contract - Portable | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
KINTURK CONTRACTING INC | New York City Transit Authority | DC80844 |
$4,490,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
TECHNICO CONSTRUCTION | New York City Transit Authority | DC44508 |
$17,049,889.00
|
$0.00 |
03/04/2013 | 08/20/2015 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
FOX INDUSTRIES LTD | New York City Transit Authority | DA37547 |
$10,330,000.00
|
$0.00 |
06/13/2014 | 01/09/2020 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
T MORIARTY & SON INC | New York City Transit Authority | DC80259 |
$8,231,729.00
|
$0.00 |
09/20/2011 | 12/31/2015 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
GABRIELLI TRUCK SALES LTD | Metropolitan Transportation Authority | C870100 |
$1,336,945.00
|
$0.00 |
01/29/2019 | 03/31/2021 | --PA Filed Contract - Supply a | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TRAPEZE SOFTWARE GROUP INC | Metropolitan Transportation Authority | C5F9221 |
$7,668,728.00
|
$0.00 |
12/19/2005 | 12/31/2023 | --PA Filed Contract - Support | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34821 |
$4,754,891.00
|
$0.00 |
12/23/2013 | 12/07/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
TULLY CONSTRUCTION CO INC | New York City Transit Authority | DC34821 |
$4,323,100.00
|
$0.00 |
12/23/2013 | 10/23/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | CRFQ548 |
$5,252,253.89
|
$0.00 |
05/22/2012 | 05/21/2015 | --PA Filed Contract - This is | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
EXIGIS LLC | Metropolitan Transportation Authority | C420100 |
$3,745,930.89
|
$0.00 |
10/01/2015 | 09/30/2021 | --PA Filed Contract - To exerc | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ACI WORLDWIDE INC | Metropolitan Transportation Authority | C3E8693 |
$10,544,716.72
|
$0.00 |
09/23/2004 | 10/04/2021 | --PA Filed Contract - transmit | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
HOCKEY WESTERN NEW YORK LLC | Roswell Park Cancer Institute Corporation | C000002 |
$3,500,000.00
|
$0.00 |
07/01/2015 | 06/30/2020 | --Sponsorship/advertising agre | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
FULTON CITY OF | Department of State | T1000568 |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | 01-LGFRB-15 T1000568 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
MURNANE BUILDING CONTRACTORS | College at Oneonta | T990504 |
$253,735.00
|
$253,734.90 |
05/18/2020 | 10/31/2021 | 091050 REHABILITATION OF FITZE | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
STODA CORPORATION | Correctional Industries - Central Office | L002338 |
$709,300.00
|
$520,153.04 |
09/01/2020 | 08/31/2025 | 1 Ellis Drive Auburn Cayuga County | Lease | 08/03/2020 |
ONE LARKIN LLC | Department of Motor Vehicles | L002354 |
$10,768,049.30
|
$2,683,542.35 |
08/01/2021 | 07/31/2031 | 1 Larkin Plaza Yonkers Westchester County | Lease | 08/21/2020 |
UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION | Department of Health | L002316 |
$3,142,025.00
|
$2,618,354.00 |
03/01/2020 | 02/28/2025 | 1 University Place East Greenbush Rensselaer County | Lease | 02/06/2020 |
B & H RAIL CORP | Department of Transportation | TR38676 |
$21,900.00
|
$1,850.00 |
09/13/2019 | 12/31/2026 | 10 BRIDGES; BRIDGE WASHING AND | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
M & G DURAVENT INC | Department of Health | L00385T |
$567,450.00
|
$567,450.00 |
04/03/2020 | 01/01/2021 | 10 JUPITER LANE, COLONIE | Contracts Not Subject to OSC Pre-Audit | 04/06/2020 |
GINA MARIE BUILDING LLC | SUNY at Stony Brook | T200122 |
$5,231,181.86
|
$1,714,492.65 |
09/01/2020 | 10/31/2030 | 10 YEAR LEASE | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
MULTI HEALTH SYSTEMS INC | Division of Criminal Justice Services | T019326 |
$14,999.00
|
$14,998.41 |
03/30/2020 | 03/30/2025 | 100 ON DEMAND SEATS - PEACE TR | Contracts Not Subject to OSC Pre-Audit | 04/06/2020 |
SYRACUSE MEDICAL PROPERTIES LLC | SUNY - Upstate Medical University | L700149 |
$449,849.52
|
$449,849.52 |
01/10/2019 | 02/13/2022 | 1000 E Genesee St Ste 101 Syracuse Onondaga County | Lease | 08/06/2020 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | X200001 |
$0.00
|
$0.00 |
08/14/2003 | 12/31/2100 | 101 Ridgeway Avenue Brookhaven Suffolk County | Land Purchase | 03/11/2020 |
MALTA GROVE LLC | Fourth Judicial District | L000101 |
$2,677,500.00
|
$601,750.00 |
11/01/2021 | 10/31/2031 | 101 State Farm Pl 1st floor Malta Saratoga County | Lease | 11/18/2020 |
GLENCOTT REALTY CORPORATION | Department of Labor | L002309 |
$4,189,796.00
|
$0.00 |
06/01/2019 | 05/31/2029 | 110 Perimeter Rd Building 16 Endicott Broome County | Lease | 03/04/2020 |
LEEDS PRECISION INSTRUMENTS INC | Division of State Police | OP114 |
$53,726.45
|
$53,726.45 |
02/21/2020 | 03/31/2021 | 1122 Program purchase of LEEDS Spectral Vision System for Forensic Investigation Center | Commodity - Scientific, Laboratory Supplies And Equipment | 05/22/2020 |
MJL ENTERPRISES LLC | Division of State Police | OP127 |
$84,021.40
|
$84,021.40 |
12/01/2020 | 11/30/2021 | 1122 Program purchase of a Service Monitor for the Troop K Radio Project | Commodity - Communications Equipment And Supplies | 12/17/2020 |
GHP 145 H LLC | Department of Health | L002348 |
$5,446,106.00
|
$1,416,538.22 |
05/01/2021 | 04/30/2031 | 145 Huguenot Street New Rochelle Westchester County | Lease | 07/15/2020 |
BASE CONCEPT HVAC & GENERAL CONTRUCTION INC | College of Optometry | T285725 |
$132,261.42
|
$132,261.42 |
01/21/2020 | 04/30/2020 | 14TH FLOOR DEMOLITION AND ASBE | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
FOREST CITY MYRTLE ASSOCIATES LLC | Department of Taxation & Finance | L002336 |
$92,547,025.00
|
$15,352,211.34 |
07/01/2020 | 06/30/2035 | 15 Metrotech Center Sublease Brooklyn New York | Lease | 03/26/2020 |
HANOVER TOWN OF | Department of State | T00018GGA |
$50,000.00
|
$45,393.25 |
01/01/2017 | 03/31/2017 | 15-CREG-01 T00018GGA | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001192 |
$49,528.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001192 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001194 |
$27,847.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001194 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
RIVERVIEW ASSETS LLC | Department of Health | L002322 |
$0.00
|
$0.00 |
06/01/2020 | 05/03/2021 | 150 Broadway Menands Albany County | Lease | 03/12/2020 |
ALBANY MEDICAL SCIENCE RESEARCH LLC | Department of Health | L00380T |
$213,312.56
|
$213,312.50 |
03/15/2020 | 09/16/2020 | 150 New Scotland Ave Albany NY | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
HOLT ARCHITECTS PC | SUNY - Upstate Medical University | T550281 |
$398,083.00
|
$381,750.60 |
01/13/2020 | 01/30/2025 | 151030/1058 VER 2 HYPERBARIC A | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |