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 |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY COUNTY OF | Department of Transportation | f002761 |
$24,909.90
|
$0.00 |
01/01/1998 | 03/31/2005 | Repayment Industrial Access Program Sugar Hill Development Corporation Alfred Allegany County | Grant | 02/05/2020 |
CHENANGO COUNTY OF | Department of Environmental Conservation | T00970GG |
$45,478.64
|
$45,478.64 |
01/01/2012 | 12/31/2014 | MUNICIPAL WASTE REDUCTION AND | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
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 |
DYNAMIC YOUTH COMMUNITY INC | Office of Children & Family Services | TM05N11 |
$8,000.00
|
$8,000.00 |
07/01/2014 | 06/30/2015 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
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 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481A |
$749,531.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance North & South Remediation Systems Flatbush Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481B |
$801,476.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance Pump Treatment Remediation System Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
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 |
GENEVA CITY OF | Department of Transportation | F017974 |
$600,000.00
|
$0.00 |
04/01/2003 | 10/30/2015 | Industrial Access Repayment Agreement Cornell Agriculture & Food Technology Park Ontario County | Grant | 02/07/2020 |
SARATOGA SPRINGS CITY OF | Office of Parks Recreation & Historic Preservation | CE09085A |
$465,665.08
|
$465,665.08 |
03/30/2010 | 11/30/2015 | Environmental Protection Fund | Grant | 09/22/2020 |
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 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | C01219GG |
$220,142.62
|
$220,142.62 |
01/01/2013 | 12/31/2015 | Municipal Waste Reduction & Recycling Program | Grant | 09/17/2020 |
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 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DE3129A |
$984,856.00
|
$0.00 |
06/29/2012 | 04/05/2016 | PA Filed Contract Emergency Vent Plant 7th & 8th Ave Subway Lines & Multiple Field Work Orders | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
GREENE COUNTY OF | Office of Indigent Legal Services | C000319 |
$115,380.00
|
$0.00 |
06/01/2013 | 05/31/2016 | Indigent Legal Services, Distribution 3 | Grant | 02/11/2020 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C000301 |
$786,729.00
|
$678,317.74 |
06/01/2013 | 05/31/2016 | Indigent Legal Services | Grant | 01/23/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O87 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 03/13/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O90 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O89 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | initial | Community Projects Fund (Member Initiative) | 02/04/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C000553 |
$88,503.00
|
$88,503.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services Distribution #4 | Grant | 01/09/2020 |
NIAGARA COUNTY OF | Office of Indigent Legal Services | C000529 |
$329,289.00
|
$329,112.02 |
01/01/2014 | 12/31/2016 | Indigent Legal Services Distribution #4 | Grant | 06/23/2020 |
GREENE COUNTY OF | Office of Indigent Legal Services | C000519 |
$115,380.00
|
$115,380.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services | Grant | 02/03/2020 |
ULSTER COUNTY OF | Office of Indigent Legal Services | C000551 |
$440,544.00
|
$420,894.19 |
01/01/2014 | 12/31/2016 | Indigent Legal Services | Grant | 06/12/2020 |
NASSAU COUNTY OF | Department of Environmental Conservation | C305237 |
$2,426,592.00
|
$2,426,592.00 |
07/01/2009 | 01/01/2017 | Water Quality Management Program | Grant | 06/30/2020 |
CENTERLIGHT HEALTHCARE INC | Department of Health | C033056 |
$23,492,313.00
|
$0.00 |
01/01/2017 | 02/01/2017 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/27/2020 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | C01213GG |
$438,956.74
|
$438,956.74 |
01/01/2014 | 02/28/2017 | Municipal Waste Reduction Recycling Program | Grant | 04/03/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DT80276 |
$79,449,000.00
|
$0.00 |
09/17/2014 | 03/16/2017 | PA Filed Contract - Flood repairs St George Interlocking borough of Staten Island New York | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
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 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N10 |
$2,000.00
|
$2,000.00 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
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 |
MOVEMENT OF THE CHILDREN DANCE NTER INC | Office of Children & Family Services | TM04I46 |
$15,000.00
|
$14,921.33 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 02/12/2020 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | T505013 |
$5,063.00
|
$5,063.00 |
11/02/2017 | 11/16/2017 | LACTATION CONSULTANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
NEW YORK CITY OF | Department of Transportation | K007226 |
$7,908,523.00
|
$7,908,507.00 |
01/01/2006 | 12/30/2017 | Omnibus dedicated mass transportation program | Grant | 11/16/2020 |
GREENBURGH TOWN OF | Department of Environmental Conservation | C00455GG |
$2,000,000.00
|
$1,086,555.53 |
06/15/2005 | 12/31/2017 | Municipal Landfill Closure & Gas Mgmt Assist Program | Grant | 01/29/2020 |
ST LAWRENCE COUNTY OF | Office of Indigent Legal Services | C000745 |
$511,305.00
|
$0.00 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 05/22/2020 |
CORTLAND COUNTY OF | Office of Indigent Legal Services | C000511 |
$150,522.00
|
$150,522.00 |
01/01/2014 | 12/31/2017 | Indigent Legal Services | Grant | 01/24/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C000753 |
$177,006.00
|
$177,006.00 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 01/14/2020 |
LIVINGSTON COUNTY OF | Office of Indigent Legal Services | C000723 |
$203,202.00
|
$203,194.56 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 02/21/2020 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | T00992GG |
$38,395.02
|
$38,395.02 |
01/01/2016 | 12/31/2017 | MWRR PROGRAM TOWN OF EAST HAMP | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
ONTARIO TOWN OF | Department of Environmental Conservation | T00991GG |
$36,993.10
|
$36,993.10 |
01/01/2016 | 12/31/2017 | MWRR PROGRAM TOWN OF ONTARIO 0 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | C01218GG |
$132,575.00
|
$132,575.00 |
01/01/2016 | 12/31/2017 | Municipal Waste Reduction and Recycling Program | Grant | 09/10/2020 |
NASSAU COUNTY OF | Department of Environmental Conservation | C305249 |
$562,500.00
|
$556,827.00 |
05/01/2014 | 12/31/2017 | Water Quality Management Program | Grant | 12/08/2020 |
NIAGARA COUNTY OF | Office of Indigent Legal Services | C000729 |
$658,578.00
|
$658,578.00 |
01/01/2015 | 12/31/2017 | Indigent Legal Services, Distribution #5 | Grant | 06/26/2020 |
LOCKPORT TOWN OF | Department of Environmental Conservation | C01215GG |
$148,358.15
|
$148,358.15 |
01/01/2016 | 12/31/2017 | Municipal Waste Reduction and Recycling Program | Grant | 11/17/2020 |
ORCHARD PARK TOWN OF | Department of Environmental Conservation | C01217GG |
$186,342.62
|
$186,342.62 |
01/01/2016 | 12/31/2017 | Municipal Recycling Grants Program | Grant | 09/28/2020 |
ALPHACARE OF NEW YORK INC | Department of Health | C033053 |
$189,635,868.00
|
$0.00 |
01/01/2017 | 01/01/2018 | Managed long term care | Grant | 06/26/2020 |
NORTH SHORE-LIJ HEALTH PLAN INC | Department of Health | C033074 |
$263,898,155.00
|
$0.00 |
01/01/2017 | 01/01/2018 | Managed long term care | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504182 |
$201,522.29
|
$201,522.29 |
01/01/2017 | 01/17/2018 | Medical Service Group (MSG)- nurse practitioner/physician assistant services | Consultant - Medical Related Services | 03/09/2020 |
SULLIVAN COUNTY OF | Department of Environmental Conservation | T01069GG |
$11,200.36
|
$11,200.36 |
01/01/2018 | 01/31/2018 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
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 |