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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Transportation | D017262 |
$225,436,398.00
|
$47,819,840.75 |
07/01/1951 | 12/31/2049 | Arterial Maintenance Agreement New York City New York County | Inter-government - Other | 03/22/2018 |
BATAVIA CITY OF | Department of Transportation | D017243 |
$6,245,111.80
|
$1,346,783.49 |
08/18/1951 | 11/30/2049 | Arterial Maintenance Agreement Batavia Genesee County | Inter-government - Other | 07/02/2018 |
GENEVA CITY OF | Department of Transportation | D017252 |
$3,053,290.35
|
$560,347.72 |
11/15/1951 | 11/30/2049 | Arterial Maintenance Agreement Geneva Ontario County | Inter-government - Other | 03/28/2018 |
ROME CITY OF | Department of Transportation | D017272 |
$6,254,945.40
|
$1,326,806.68 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Rome Oneida County | Inter-government - Other | 03/28/2018 |
YONKERS CITY OF | Department of Transportation | D017279 |
$14,093,463.45
|
$2,989,522.20 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Yonkers Westchester County | Inter-government - Other | 03/08/2018 |
LOCKPORT CITY OF | Department of Transportation | D017258 |
$3,052,999.95
|
$370,060.60 |
06/15/1954 | 11/30/2049 | Arterial Maintenance Agreement City of Lockport Niagara County | Inter-government - Other | 06/01/2018 |
ELMIRA CITY OF | Department of Transportation | D017250 |
$3,445,594.35
|
$730,883.67 |
10/11/1954 | 11/30/2049 | Arterial Maintenance Agreement Elmira Chemung County | Inter-government - Other | 03/28/2018 |
SYRACUSE CITY OF | Department of Transportation | D017275 |
$5,764,713.90
|
$682,178.45 |
05/18/1955 | 11/30/2049 | Arterial Maintenance Agreement Onondoga County | Inter-government - Other | 01/24/2018 |
SALAMANCA CITY OF | Department of Transportation | D017273 |
$3,243,276.30
|
$638,827.60 |
11/14/1955 | 11/30/2049 | Arterial Maintenance Agreement Salamanca Cattaraugus County | Inter-government - Other | 05/11/2018 |
OLEAN CITY OF | Department of Transportation | D017266 |
$2,440,534.80
|
$517,689.20 |
12/14/1955 | 11/30/2049 | Arterial Maintenance Agreement City of Olean Cattaraugus County | Inter-government - Other | 06/01/2018 |
NORWICH CITY OF | Department of Transportation | D017264 |
$1,922,322.60
|
$407,765.40 |
08/14/1956 | 11/30/2049 | Arterial Maintenance Agreement City of Norwich Chenango County | Inter-government - Other | 06/01/2018 |
ITHACA CITY OF | Department of Transportation | D017254 |
$4,286,269.27
|
$620,915.80 |
11/27/1957 | 11/30/2049 | Arterial Maintenance Agreement Ithaca Tompkins County | Inter-government - Other | 05/11/2018 |
FULTON CITY OF | Department of Transportation | D017251 |
$3,712,026.45
|
$721,244.81 |
10/02/1958 | 11/30/2049 | Arterial Maintenance Agreement City of Fulton Fulton County | Inter-government - Other | 01/12/2018 |
NORTH TONAWANDA CITY OF | Department of Transportation | D017265 |
$4,064,636.40
|
$739,024.80 |
12/09/1959 | 11/30/2049 | Arterial Maintenance Agreement North Tonawanda Niagara County | Inter-government - Other | 01/12/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D017263 |
$13,253,638.20
|
$2,610,559.60 |
02/16/1960 | 11/30/2049 | Arterial Maintenance Agreement Niagara County | Inter-government - Other | 01/17/2018 |
CORTLAND CITY OF | Department of Transportation | D017248 |
$3,038,057.55
|
$578,714.34 |
11/14/1961 | 11/30/2049 | Arterial Maintenance Agreement City of Cortland Cortland County | Inter-government - Other | 06/01/2018 |
AUBURN CITY OF | Department of Transportation | D017242 |
$5,532,172.80
|
$1,145,645.20 |
12/01/1961 | 12/31/2049 | Supplemental Agreement Arterial Maintenance Agreement City of Auburn Cayuga County | Inter-government - Other | 09/25/2018 |
NEWBURGH CITY OF | Department of Transportation | D017260 |
$2,873,266.90
|
$591,552.10 |
01/12/1987 | 11/30/2049 | Arterial Maintenance Agreement Newburgh Orange County | Inter-government - Other | 03/28/2018 |
ONEIDA CITY OF | Department of Transportation | D017267 |
$1,665,675.00
|
$353,325.02 |
06/01/1988 | 11/30/2049 | Re-establish Arterial Maintenance Agreement Oneida Madison County | Inter-government - Other | 01/10/2018 |
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 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Homeless Housing Assistance Corporation | CH00104 |
$497,021.00
|
$0.00 |
11/19/1992 | 06/08/2027 | PA Filed Contract - This is a contract amendment award. The total award is now $1,796,716 | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
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 |
CLARKSTOWN TOWN OF | Department of Transportation | D010967 |
$0.00
|
$0.00 |
03/11/1997 | 07/23/2068 | Assignment Multi Party Maintenance Agreement Palisades Center West Nyack Rockland County | Inter-government - Other | 09/14/2018 |
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 |
DEXTER VILLAGE OF | Department of State | TM02973 |
$10,000.00
|
$10,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02973 | Community Projects Fund (Member Initiative) | 12/31/2018 |
HICKSVILLE METHODIST CHURCH | Department of State | TM02688 |
$3,000.00
|
$3,000.00 |
04/01/2002 | 07/31/2018 | 2002 LOA - TM02688 | Community Projects Fund (Member Initiative) | 05/14/2018 |
PUTNAM COUNTY HUMANE SOCIETY | Department of State | TM31380 |
$2,500.00
|
$0.00 |
04/01/2003 | 07/31/2018 | 2003 LOA TM31380 | Community Projects Fund (Member Initiative) | 08/27/2018 |
NORTHERN ONONDAGA PUBLIC LIBRARY | State Education Department | TM03983 |
$6,500.00
|
$1,625.00 |
07/01/2003 | 06/30/2018 | SUPPORT LIBRARYFARM PROJECT | Community Projects Fund (Member Initiative) | 01/22/2018 |
NEW YORK CITY CENTER INC | State Education Department | TM03982 |
$6,000.00
|
$6,000.00 |
07/01/2003 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 03/12/2018 |
ONONDAGA COUNTY PUBLIC LIBRARY | State Education Department | TM03984 |
$31,000.00
|
$27,731.00 |
07/01/2003 | 06/30/2019 | EXPAND MOBILE MAKER LABS PROJ | Community Projects Fund (Member Initiative) | 02/14/2018 |
MARILLA FREE LIBRARY | State Education Department | TM03A01 |
$2,500.00
|
$2,493.00 |
07/01/2003 | 06/30/2019 | PURCHASE NEW COMPUTER CARRELS | Community Projects Fund (Member Initiative) | 03/20/2018 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | TM03993 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2019 | OFFER FREE AND REDUC EDU PROG | Community Projects Fund (Member Initiative) | 10/15/2018 |
PECK MEMORIAL LIBRARY ASSOC | State Education Department | TM03A03 |
$2,500.00
|
$625.00 |
07/01/2003 | 06/30/2019 | BOOKS FOR SUMMER READ PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
GREEN OPTIONS BUFFALO | State Education Department | TM03977 |
$25,000.00
|
$25,000.00 |
07/01/2003 | 06/30/2018 | IMPLEMENT SAFE STREETS PROGRAM | Community Projects Fund (Member Initiative) | 02/14/2018 |
WISDOM THINKERS NETWORK INC | State Education Department | TM03A04 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2018 | FOR COLLABO BETWEEN WISDOM THI | Community Projects Fund (Member Initiative) | 03/12/2018 |
MECHANICVILLE DISTRICT PUBLIC LIBRARY | State Education Department | TM03981 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2018 | REPLACEMENT OF COPIER/FAX/SCAN | Community Projects Fund (Member Initiative) | 01/05/2018 |
PORT WASHINGTON EDUCATIONAL FOUNDATION INC | State Education Department | TM03985 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2019 | SUPPT BIOBUS PROGRAM 4TH GRD | Community Projects Fund (Member Initiative) | 08/03/2018 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | TM03992 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 02/22/2018 |
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 |
MARLBOROUGH TOWN OF | Office of Parks Recreation & Historic Preservation | C540351A |
$98,536.61
|
$98,536.61 |
02/13/2004 | 10/31/2022 | PARKS DEVELOPMENT (2003/2004 EPF/LWCF GRANTS) NO COST TIME EXTENSION CONTRACT REACTIVATION | Grant | 03/15/2018 |
ONTARIO COUNTY OF | Board of Elections | C003234 |
$294,649.32
|
$66,775.00 |
04/01/2004 | 03/31/2024 | HAVA SHOEBOX GRANT | Grant | 05/30/2018 |
QUEST YOUTH ORGANIZATION INC | State Education Department | TM04951 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | IMPROVE STUDENT ACADEMIC PERF | Community Projects Fund (Member Initiative) | 02/02/2018 |
NATIONAL AUDUBON SOCIETY | State Education Department | TM04874 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | CLASSRM BASED ELEM EDU PROGRAM | Community Projects Fund (Member Initiative) | 02/15/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04940 |
$9,000.00
|
$2,250.00 |
07/01/2004 | 06/30/2019 | ADULT SATURDAY ESL PROGRAM | Community Projects Fund (Member Initiative) | 09/14/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04939 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | PROV EDU SCIENCE SHOW GRD K-6 | Community Projects Fund (Member Initiative) | 09/14/2018 |
PARENT TEACHER ASSOCIATION OF PS 452 INC | State Education Department | TM04926 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2019 | SOCIAL AND EMOTIONAL LEARNING | Community Projects Fund (Member Initiative) | 06/20/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04942 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | EXPAND MUSIC EDUCATION PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04943 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | SUPPT BALLROOM DANCING PROGRAM | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04879 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2019 | PROV PROGRAMS INVOLVE PARENTS | Community Projects Fund (Member Initiative) | 09/19/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04963 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | SUPPT MUSIC SPORTS DANCE PROGS | Community Projects Fund (Member Initiative) | 09/11/2018 |