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 |
---|---|---|---|---|---|---|---|---|---|
LITTIG HOUSE COMMUNITY CENTER | Office of Children & Family Services | TM05T62 |
$3,500.00
|
$0.00 |
01/01/2006 | 12/31/2007 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C02745A |
$1,216,500.00
|
$770,236.00 |
08/12/1991 | 05/01/2008 | Remediation VOC Cleanup American Thermostat Site South Cairo Greene County | Inter-government - Other | 02/28/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | C00692GG |
$104,196.50
|
$104,196.50 |
01/01/2009 | 12/31/2009 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 11/20/2018 |
NEW YORK UNIVERSITY | State Education Department | OPC008601 |
$326,767.25
|
$326,767.25 |
10/01/2009 | 09/30/2010 | FINAL PAYMENT FOR C008601 | Grant | 05/16/2018 |
HENRY BROTHERS ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT64381 |
$0.00
|
$0.00 |
05/12/2009 | 08/26/2012 | Correct End Date for Contract Assignment to PT66558 | Service - Building Services | 02/08/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037422 |
$1,431,681.00
|
$1,431,681.00 |
08/27/2011 | 12/18/2012 | Emergency Repairs to I87 Over Catskill Creek Greene County Master Agreement D140943 | Inter-government - Other | 02/28/2018 |
CEREBRAL PALSY OF WESTCHESTER | Office For People with Developmental Disabilities | TO25282 |
$26,768.00
|
$26,768.00 |
01/01/2012 | 12/31/2012 | Transportation contract | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | C00650GG |
$73,423.59
|
$73,423.59 |
01/01/2009 | 12/31/2012 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/19/2018 |
UNION VALE TOWN OF | Department of Environmental Conservation | C00454GG |
$313,150.00
|
$313,150.00 |
12/01/2011 | 12/31/2012 | MUNICIPAL LANDFILL CLOSURE & GAS MGMT ASSIST PROG | Grant | 08/07/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15616 |
$209,439.36
|
$0.00 |
01/01/2007 | 01/30/2013 | Contract reassignment for ecological services term agreement regions 8 10 & 11 | Consultant - Construction Related Services | 01/22/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003816 |
$75,000.00
|
$72,096.51 |
04/01/2012 | 03/31/2013 | VETERANS OF FOREIGN WARS (VFW) | Grant | 04/24/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003812 |
$50,000.00
|
$50,000.00 |
04/01/2012 | 03/31/2013 | Veterans of Foreign Wars, Buffalo Field Office | Grant | 04/24/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM06M80 |
$25,000.00
|
$0.00 |
04/01/2012 | 03/31/2013 | Initial | Community Projects Fund (Member Initiative) | 07/06/2018 |
NEW YORK CARES INC | Office of Children & Family Services | TM06R37 |
$9,000.00
|
$9,000.00 |
04/01/2012 | 03/31/2013 | Initial | Community Projects Fund (Member Initiative) | 11/28/2018 |
GILBANE BUILDING COMPANY | Office of Court Administration | D164074 |
$1,745,934.00
|
$0.00 |
04/10/2012 | 08/01/2013 | Reestablish contract to correct BU/Dept Combo-Construction Manager, Brooklyn Court Officers Facility | Consultant - Construction Related Services | 04/17/2018 |
STEUBEN COUNTY OF | Department of Environmental Conservation | C00690GG |
$105,742.29
|
$105,742.29 |
01/01/2009 | 12/31/2013 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 10/12/2018 |
PEOPLE INC | Office For People with Developmental Disabilities | OPC023402 |
$43,208.00
|
$43,208.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 10/19/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023359 |
$6,293.00
|
$6,293.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 09/21/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023279 |
$10,989.00
|
$10,989.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023279 | Grant | 09/21/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023278 |
$5,555.00
|
$5,555.00 |
01/01/2012 | 12/31/2013 | FINAL PAYMENT FOR C023278 | Grant | 09/21/2018 |
WEST SENECA TOWN OF | Department of Environmental Conservation | T00569GG |
$32,537.00
|
$32,537.00 |
01/01/2013 | 12/31/2013 | MWRR PROGRAM TOWN OF WEST SENE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
MONROE COUNTY OF | Office of Indigent Legal Services | OPC000005 |
$37,801.43
|
$37,801.43 |
06/01/2011 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 10/25/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003813 |
$50,000.00
|
$50,000.00 |
04/01/2013 | 03/31/2014 | VETERANS OF FOREIGN WARS (VFW) | Grant | 04/24/2018 |
LSS LEASING CORP MID STATE MANAGEMENT CORP | State Education Department | OP00006 |
$10,306.13
|
$0.00 |
10/01/1994 | 03/31/2014 | Operating Eexpense 2013 2014 L004973 59-17 Junction Blvd Corona Queens County | Lease | 02/27/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003817 |
$75,000.00
|
$44,916.12 |
04/01/2013 | 03/31/2014 | VETERANS OF FOREIGN WARS (VFW) | Grant | 04/24/2018 |
THE ROSENDALE THEATRE COLLECTIVE | Office of Parks Recreation & Historic Preservation | TM06P065 |
$5,000.00
|
$5,000.00 |
09/01/2010 | 06/30/2014 | Member Item | Community Projects Fund (Member Initiative) | 03/21/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06B53 |
$4,490.00
|
$4,490.00 |
07/01/2006 | 06/30/2014 | EDU PROJECTS / IN STATE TRIPS | Community Projects Fund (Member Initiative) | 09/14/2018 |
NATIONAL DEVELOPMENT & RESEARCH INSTITUTES INC | Department of Health | C027577 |
$176,518.00
|
$176,517.09 |
10/01/2013 | 12/05/2014 | HIV, STI AND VIRAL HEPATITIS TRAINING SERVICES, 10/01/13 - 12/05/14 | Grant | 01/04/2018 |
VICTOR VILLAGE OF | Department of Environmental Conservation | T00571GG |
$19,067.00
|
$19,067.00 |
01/01/2014 | 12/31/2014 | MWRR PROGRAM VILLAGE OF VICTOR | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
NEW JERSEY TRANSIT INC | Department of Transportation | D014123 |
$1,000.00
|
$1,000.00 |
03/26/2001 | 12/31/2014 | Installation of signals and gates at Washington Avenue Town of Orangetown Rockland County | Construction - Highway | 02/02/2018 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | C00651GG |
$154,917.08
|
$154,917.08 |
01/01/2012 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/18/2018 |
NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER | Office For People with Developmental Disabilities | C023751 |
$141,535.00
|
$141,535.00 |
11/01/2013 | 12/31/2014 | LONG TERM SHELTERED EMPLOYMENT | Grant | 01/10/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | C00649GG |
$255,858.50
|
$255,856.50 |
01/01/2014 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/06/2018 |
TETRA TECH CONSTRUCTION INC | New York State Thruway Authority | D214213 |
$26,550,704.71
|
$0.00 |
07/01/2013 | 12/31/2014 | Re-Establish/Re-Create Closed Contract-Pavement Rehabilitation & Safety Improvements Interstate 87 | Construction - Highway | 05/14/2018 |
CHEEKTOWAGA TOWN OF | Department of Environmental Conservation | C00645GG |
$757,740.00
|
$757,740.00 |
01/01/2013 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/20/2018 |
HARTLAND TOWN OF | Department of Environmental Conservation | T00537GG |
$39,237.75
|
$36,200.25 |
01/01/2013 | 12/31/2014 | MWRR PROGRAM TOWN OF HARTLAND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NEWARK VILLAGE OF | Department of Environmental Conservation | T00570GG |
$20,815.00
|
$20,815.00 |
01/01/2014 | 12/31/2014 | MWRR PROGRAM VILLAGE OF NEWARK | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15171 |
$28,467.74
|
$0.00 |
10/20/2003 | 12/31/2014 | CONTRACT REASSIGNMENT | Consultant - Construction Related Services | 01/22/2018 |
TEAM SERVICES INC | Office For People with Developmental Disabilities | OPC023824 |
$1,105.00
|
$1,105.00 |
01/01/2014 | 12/31/2014 | FINAL PAYMENT FOR C023824 | Grant | 09/21/2018 |
ORCHARD PARK VILLAGE OF | Department of Environmental Conservation | T00538GG |
$23,250.00
|
$23,250.00 |
01/01/2014 | 12/31/2014 | MWRR PROGRAM VILLAGE OF ORCHAR | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | C00646GG |
$73,270.50
|
$73,270.50 |
01/01/2013 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/31/2018 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | T023713 |
$16,592.00
|
$16,592.00 |
01/01/2014 | 12/31/2014 | LTSE 2014 T023713 | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
MONROE CO ARC | Office For People with Developmental Disabilities | OPC023663 |
$48,465.00
|
$48,465.00 |
01/01/2010 | 12/31/2014 | FINAL PAYMENT FOR C023663 | Grant | 02/02/2018 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | DA29991 |
$19,326.45
|
$19,326.45 |
10/30/2009 | 01/04/2015 | Add Back Retainage Funds Under D029991 Relocate Distribution Lines Saratoga & Schenectady Counties | Construction - Utilities | 10/30/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003818 |
$75,000.00
|
$75,000.00 |
04/01/2014 | 03/31/2015 | NYC VFW Regional Office, Outreach/Assistance | Grant | 04/24/2018 |
NEW YORK CARES INC | Office of Children & Family Services | TM05W04 |
$3,000.00
|
$3,000.00 |
04/01/2014 | 03/31/2015 | Initial | Community Projects Fund (Member Initiative) | 11/27/2018 |
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 |
NEWBURGH CITY OF | Office of Parks Recreation & Historic Preservation | C540563A |
$109,394.93
|
$109,394.93 |
08/29/2006 | 05/31/2015 | Contract Closeout | Grant | 04/23/2018 |
SBA TOWERS V LLC | Department of Environmental Conservation | L01975A |
$700.00
|
$0.00 |
08/20/2014 | 05/31/2015 | Contract Reassignment Radio Tower Lease 41 Oceanview Blvd Manorville Suffolk County | Lease | 06/07/2018 |
GREENBELT CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | TM14Y092 |
$5,000.00
|
$5,000.00 |
07/01/2014 | 06/30/2015 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |