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 |
---|---|---|---|---|---|---|---|---|---|
NASSAU COUNTY OF | Department of Environmental Conservation | C303535 |
$350,000.00
|
$349,895.00 |
03/01/2009 | 08/31/2009 | Water Quality Improvement Projects Program | Grant | 07/03/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038631 |
$8,225.00
|
$8,225.00 |
08/28/2011 | 09/01/2011 | Emergency Repairs I 90 Herkimer County | Inter-government - Other | 09/05/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038630 |
$22,733.00
|
$22,733.00 |
09/07/2011 | 09/21/2011 | Emergency Repairs I 90 Montgomery County | Inter-government - Other | 09/05/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038659 |
$56,752.00
|
$56,752.00 |
08/27/2011 | 10/27/2011 | Emergency Repairs I90 Damages Hurricane Irene Schenectady County | Inter-government - Other | 12/09/2019 |
J DANNUNZIO & SONS INC | New York City Transit Authority | DC26013 |
$40,595,510.00
|
$0.00 |
07/08/2009 | 11/16/2011 | --PA Filed Contract - 86TH ST. | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038633 |
$428,680.00
|
$428,680.00 |
08/29/2011 | 12/10/2011 | Emergency Repairs I 87 Ulster County | Inter-government - Other | 09/05/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038632 |
$155,147.00
|
$155,147.00 |
09/23/2012 | 11/24/2012 | Emergency Repairs I 87 Orange County | Inter-government - Other | 09/05/2019 |
NORTH TONAWANDA CITY OF | Department of Economic Development | TM06165 |
$25,000.00
|
$24,457.55 |
04/01/2009 | 08/31/2013 | Redevelop Gratwick Marina | Community Projects Fund (Member Initiative) | 02/11/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DC26005 |
$372,615,409.29
|
$0.00 |
05/28/2009 | 11/05/2013 | --PA Filed Contract - 96TH ST. | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
SULLIVAN COUNTY OF | Department of Environmental Conservation | C00986GG |
$126,765.15
|
$126,765.15 |
01/01/2011 | 12/31/2013 | Municipal Waste Reduction & Recycling Program | Grant | 06/25/2019 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | Office For People with Developmental Disabilities | OPC023367 |
$2,259.00
|
$2,259.00 |
01/01/2009 | 12/31/2013 | FINAL PAYMENT FOR C023367 | Grant | 05/30/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | OPC023347 |
$54,485.00
|
$54,485.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023347 | Grant | 08/27/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | OPC023564 |
$19,852.00
|
$19,852.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023564 | Grant | 08/27/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Office For People with Developmental Disabilities | OPC023327 |
$6,500.00
|
$6,500.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023327 | Grant | 08/27/2019 |
CHEEKTOWAGA TOWN OF | Office For People with Developmental Disabilities | OPC023360 |
$2,417.00
|
$2,417.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023360 | Grant | 08/27/2019 |
SOUTHWESTERN INDEPENDENT LIVING CENTER INC | Office For People with Developmental Disabilities | OPC023254 |
$6,736.00
|
$6,736.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023254 | Grant | 08/27/2019 |
SCHENECTADY COUNTY OF | Department of Environmental Conservation | OPC304393 |
$31,538.58
|
$31,538.58 |
03/01/2011 | 12/31/2013 | Final Payment for C304393 | Grant | 07/19/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | T023662 |
$7,181.00
|
$7,181.00 |
01/01/2013 | 12/31/2013 | T023662 | Contracts Not Subject to OSC Pre-Audit | 12/09/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$2,958,666.02
|
$0.00 |
03/15/2010 | 12/31/2013 | PA Filed Contract - Supply And Distribution Of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DC52110 |
$11,934,150.00
|
$0.00 |
07/31/2012 | 01/31/2014 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
NEW YORK CITY OF | Triborough Bridge and Tunnel Authority | CMOU833 |
$12,500,000.00
|
$0.00 |
05/22/2009 | 05/21/2014 | --PA Filed Contract - Traffic | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01001GG |
$2,000,000.00
|
$2,000,000.00 |
04/01/2013 | 06/30/2014 | Municipal Waste Reduction & Recycling Program | Grant | 07/26/2019 |
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 |
SKANSKA TRAYLOR JV | New York City Transit Authority | DC26008 |
$326,054,896.50
|
$0.00 |
08/04/2011 | 12/16/2014 | --PA Filed Contract - CONSTRUC | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
JC MACELROY CO INC | New York City Transit Authority | DA36039 |
$2,868,532.81
|
$0.00 |
12/21/2010 | 12/21/2014 | --PA Filed Contract - CAST IRO | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DP36417 |
$1,669,000.00
|
$0.00 |
06/28/2013 | 12/29/2014 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
CAMBRIA TOWN OF | Department of Environmental Conservation | T00796GG |
$42,991.02
|
$42,991.02 |
01/01/2014 | 12/31/2014 | MWRR PROGRAM TOWN OF CAMBRIA 0 | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | OPC023750 |
$27,865.00
|
$27,865.00 |
01/01/2010 | 12/31/2014 | Final Payment for C023750 | Grant | 08/27/2019 |
LIFETIME ASSISTANCE INC | Office For People with Developmental Disabilities | OPC023814 |
$18,644.00
|
$18,644.00 |
01/01/2010 | 12/31/2014 | Final Payment for C023814 | Grant | 08/27/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$0.00
|
$0.00 |
03/12/2010 | 03/14/2015 | --PA Filed Contract - Supply a | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
GOIN MOBILE LLC | New York State Thruway Authority | L010257 |
$0.00
|
$0.00 |
01/01/2014 | 03/30/2015 | Closeout due to Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
GOIN MOBILE LLC | New York State Thruway Authority | L010258 |
$0.00
|
$0.00 |
01/01/2014 | 03/30/2015 | Close out Due to Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00985GG |
$257,845.34
|
$257,845.34 |
04/01/2012 | 03/31/2015 | Municipal Waste Reduction & Recycling Program | Grant | 06/21/2019 |
ST CHARLES HOSPITAL | Department of Health | T34605GG |
$25,000.00
|
$25,000.00 |
04/01/2014 | 03/31/2015 | SEN14 T34605GG 4.1.14_3.31.15 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
THE ELLEN P HERMANSON FOUNDATION | Department of Health | T34517GG |
$25,000.00
|
$25,000.00 |
04/01/2014 | 03/31/2015 | SEN14 T34517GG 4.1.14_3.31.15 | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
LIVINGSTON COUNTY OF | Office of Indigent Legal Services | OPC000223 |
$23,929.93
|
$23,929.93 |
06/01/2012 | 05/31/2015 | FINAL PAYMENT FOR C000223 | Grant | 04/18/2019 |
ARCHDIOC NY ST CLARE SCHOOL | State Education Department | T814028 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
LONG ISLAND LATINO TEACHERS ASSOCIATION INC | State Education Department | TM05B95 |
$10,000.00
|
$10,000.00 |
07/01/2005 | 06/30/2015 | SUPPT COMMUNITY SERV PROGRAMS | Community Projects Fund (Member Initiative) | 10/22/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC34906 |
$8,638,000.00
|
$0.00 |
04/24/2013 | 07/24/2015 | --PA Filed Contract - Upgrade | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC33850 |
$29,436,761.00
|
$0.00 |
01/06/2012 | 09/30/2015 | --PA Filed Contract - Steinway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DB62009 |
$6,096,065.00
|
$0.00 |
07/12/2013 | 11/02/2015 | --PA Filed Contract - Security | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36416 |
$6,155,000.00
|
$0.00 |
12/20/2013 | 12/20/2015 | --PA Filed Contract - Rehabilt | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DC52062 |
$15,135,155.00
|
$0.00 |
10/18/2007 | 12/23/2015 | --PA Filed Contract - STATION | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DP36418 |
$8,187,170.00
|
$0.00 |
12/30/2015 | 12/30/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | T00795GG |
$16,800.00
|
$16,800.00 |
01/01/2015 | 12/31/2015 | MWRR PROGRAM ONONDAGA COUNTY R | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | C00988GG |
$75,789.00
|
$75,789.00 |
01/01/2014 | 12/31/2015 | Municipal Waste Reduction & Recycling Program | Grant | 06/25/2019 |
IWG TOWER ASSETS I LLC | New York State Thruway Authority | L010472 |
$4,918.06
|
$0.00 |
03/31/2015 | 12/31/2015 | Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
CHENANGO COUNTY OF | Department of Environmental Conservation | T00822GG |
$20,873.50
|
$20,873.50 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
JEFFERSON COUNTY OF | Department of Environmental Conservation | C01007GG |
$294,327.38
|
$294,327.38 |
01/01/2011 | 12/31/2015 | Municipal Recycling Grants Program | Grant | 10/04/2019 |
YONKERS CITY OF | Department of Environmental Conservation | T00794GG |
$18,337.00
|
$18,337.00 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM CITY OF YONKERS 0 | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |