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 |
---|---|---|---|---|---|---|---|---|---|
CHA CONSULTING INC | New York State Thruway Authority | D214617 |
$4,120,000.00
|
$0.00 |
11/20/2021 | 11/30/2023 | Term Agreement Highway Design Services Albany Syracuse and Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2018 |
COLIN DEVELOPMENT CORP | Department of Transportation | W142541 |
$409,320.00
|
$0.00 |
06/21/2021 | 12/31/2022 | Maps 714 778 Parcels 714 715 779 780 781 Brookhaven Suffolk County | Land Purchase | 08/30/2018 |
FOUNTAIN SEAVIEW B1 COMMERCIAL LLC | Office For People with Developmental Disabilities | L901256 |
$13,469,934.51
|
$2,227,101.97 |
06/01/2021 | 05/31/2036 | 702 Vandalia Ave Brooklyn Kings County | Lease | 08/07/2018 |
FOUNTAIN SEAVIEW B2 COMMERCIAL LLC | Office For People with Developmental Disabilities | L901255 |
$35,849,709.25
|
$5,929,003.67 |
06/01/2021 | 05/31/2036 | 894 Fountain Avenue Brooklyn Kings County | Lease | 08/07/2018 |
IGT-NJ | Gaming Commission | C020009 |
$71,944,220.29
|
$0.00 |
02/28/2021 | 10/31/2021 | Video Lottery Terminals/Games/Software & Maintenance - Contract Assignment | Service - Other/ Misc. Services | 01/25/2018 |
ELMWOOD AVENUE TERRANCE PROPERTIES LLC | Department of Correctional Services - Agencywide | L002206 |
$3,254,395.00
|
$982,315.56 |
02/01/2021 | 01/31/2031 | 350 South Ave Rochester Monroe County | Lease | 11/19/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM06Z04 |
$10,000.00
|
$9,723.63 |
07/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/05/2018 |
3500 PARK APTS LP | Homeless Housing Assistance Corporation | CH00943 |
$6,500,000.00
|
$0.00 |
03/23/2020 | 03/23/2063 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
CHAMPLAIN COMMONS LLC | Homeless Housing Assistance Corporation | CH00957 |
$3,134,500.00
|
$0.00 |
12/10/2019 | 10/10/2049 | PA Filed Contract - HC00957 Final Loan Agreement- Champlain Commons LLC | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
REYNOLDS ARCADE BUILDING LP | Department of Motor Vehicles | L002225 |
$818,396.50
|
$348,409.28 |
12/01/2019 | 11/30/2029 | 16 East Main St Rochester Monroe County | Lease | 09/05/2018 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Homeless Housing Assistance Corporation | CH00954 |
$2,621,867.00
|
$0.00 |
10/01/2019 | 10/01/2044 | PA Filed Contract - HC00954 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CLEAN VENTURE INC | New York City Transit Authority | C005248 |
$1,268,688.00
|
$0.00 |
07/14/2019 | 01/14/2020 | --PA Filed Contract - Chemical | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM05N99 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 07/27/2018 |
HUDSON VALLEY SEPTIC SERVICELLC | Office of Parks Recreation & Historic Preservation | T003417 |
$36,609.86
|
$31,974.21 |
07/01/2019 | 06/30/2024 | Minnewaska Portable Toilets | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
LIFESPAN OF GREATER ROCHESTER | Office for the Aging | C170041 |
$10,635,258.00
|
$8,762,211.77 |
07/01/2019 | 09/30/2022 | Elder Abuse Intervention Program | Grant | 09/14/2018 |
ROCKLAND COUNTY YMCA | Office of Children & Family Services | T012084 |
$10,000.00
|
$10,000.00 |
06/01/2019 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
GALLAUDET UNIVERSITY | State Education Department | T013317 |
$30,000.00
|
$0.00 |
06/01/2019 | 05/31/2023 | COMMUNICATION SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
NICKERSON NY LLC | College at Fredonia | T000326 |
$218,359.16
|
$218,359.16 |
05/20/2019 | 07/12/2019 | PROJECT 051023, DODS HALL GYMN | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
OLEAN TOWN OF | Department of Transportation | D026541 |
$50,000.00
|
$0.00 |
05/01/2019 | 10/01/2024 | MULTI MODAL - REPAIR OF CONSTITUTION AVENUE | Grant | 12/11/2018 |
UNION SUPPLY COMPANY | Wyoming Correctional Facility | PA66024 |
$514,134.96
|
$512,235.31 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
NARDONE BROTHERS BAKING CO INC | Wyoming Correctional Facility | PA66022 |
$69,513.00
|
$65,953.80 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
CARE SUPPLIES LLC | Wyoming Correctional Facility | PA66018 |
$101,863.80
|
$90,068.94 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
BIMBO BAKERIES USA INC | Wyoming Correctional Facility | PA66016 |
$78,565.16
|
$77,792.62 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
KEEFE GROUP LLC | Wyoming Correctional Facility | PA66019 |
$1,626,668.30
|
$1,625,055.87 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
BOB BARKER CO INC | Wyoming Correctional Facility | PA66017 |
$13,690.00
|
$3,707.54 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T103468 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2020 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
GREAT NECK PLAZA VILLAGE OF | Department of Transportation | D027066 |
$100,000.00
|
$99,924.85 |
04/01/2019 | 11/30/2024 | MULTI MODAL #4 | Grant | 11/09/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D027628 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 10/31/2024 | SCHUYLER COUNTY ROAD 10 RECONSTRUCTION | Grant | 12/31/2018 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T103433 |
$20,000.00
|
$18,652.72 |
04/01/2019 | 03/31/2020 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
ELMCREST CHILDRENS CENTER INC | Department of Agriculture & Markets - State Fair | x18n138 |
$3,013.00
|
$0.00 |
03/31/2019 | 03/31/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | Taconic Developmental Disabilities Service Office | C0STA00175 |
$607,262.15
|
$590,452.24 |
03/25/2019 | 03/24/2024 | Lawn Maintenance | Service - Ground Services | 12/21/2018 |
SYRACUSE MOTORAMA INC | Department of Agriculture & Markets - State Fair | x18n137 |
$13,375.00
|
$0.00 |
03/22/2019 | 03/24/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SOUTHWORTH-MILTON INC | Department of Agriculture & Markets - State Fair | x18n135 |
$3,300.00
|
$0.00 |
03/19/2019 | 03/21/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NORTHEAST PROMOTIONS | Department of Agriculture & Markets - State Fair | x18n141 |
$13,375.00
|
$0.00 |
03/08/2019 | 03/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
INFINITY CONTRACTING SERVICES CORP | Bronx Psychiatric Center | C200578 |
$160,459.50
|
$86,568.21 |
03/01/2019 | 08/31/2020 | PM - BMS-HVAC, Boiler, Chiller | Service - Building Services | 12/31/2018 |
COMMUNITY OPTIONS NEW YORK INC | SUNY - Upstate Medical University | X504719 |
$14,700.00
|
$0.00 |
03/01/2019 | 02/29/2024 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
KARIAL 2656 LLC | Division of Military & Naval Affairs | L002234 |
$268,118.00
|
$229,687.29 |
03/01/2019 | 02/28/2025 | 2656 South Road Poughkeepsie Dutchess County | Lease | 12/12/2018 |
BILL LINDLOFFS PRO CUTS | Office of Parks Recreation & Historic Preservation | T003406 |
$47,500.00
|
$45,753.79 |
03/01/2019 | 02/28/2021 | Chainsaw Safety Training | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
JOHNSON CONTROLS INC | New York Psychiatric Institute | C200498 |
$688,746.00
|
$654,797.75 |
03/01/2019 | 02/29/2024 | Preventive Maintenance for Boiler Systems & Ancillary Equipment | Service - Building Services | 10/11/2018 |
PENN POWER GROUP | Western New York Psychiatric Center - Children's Services | C200580 |
$52,941.00
|
$15,559.79 |
03/01/2019 | 06/30/2023 | PM - Generators | Service - Building Services | 11/14/2018 |
BARUCH PARK PLACE LLC | Attorney General, Office of the | L002202 |
$4,034,858.00
|
$2,035,298.04 |
03/01/2019 | 02/28/2029 | 300 South State Street Syracuse NY Onondaga County | Lease | 06/29/2018 |
AIRGAS USA LLC | Helen Hayes Hospital | C000557 |
$235,149.00
|
$147,753.54 |
03/01/2019 | 02/28/2024 | BULK LIQUID OXYGEN | Commodity - Medical, Surgical Supplies And Equipment | 08/16/2018 |
RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | x18n120 |
$137,290.50
|
$0.00 |
02/25/2019 | 03/04/2019 | 2019 Non-Fair Space Rental | Revenue Generating - Other | 12/24/2018 |
334 EAST 79TH STREET LEASEHOLD LLC | City University Accounting Office | L010166 |
$0.01
|
$0.00 |
02/11/2019 | 06/15/2049 | Assumption Agreement 334 East 79th St Dorm Condo New York County | Lease | 11/19/2018 |
334 EAST 79TH STREET LEASEHOLD LLC | City University Accounting Office | L010164 |
$31,278,059.00
|
$9,244,110.98 |
02/11/2019 | 06/15/2049 | Purchase & Sale Agreement 334 East 79th Street New York County | Lease | 11/19/2018 |
INDEPENDENT TITLE AGENCY | Department of Agriculture & Markets - State Fair | x18n134 |
$3,013.00
|
$0.00 |
02/10/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SUPER SWAP INC | Department of Agriculture & Markets - State Fair | x18n131 |
$13,375.00
|
$0.00 |
02/08/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
STEVEN BECKER | Department of Agriculture & Markets - State Fair | x18n130 |
$15,175.00
|
$0.00 |
02/07/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ATHLETES NEEDS INC | Otisville Correctional Facility | TPA290002 |
$59,995.00
|
$48,656.37 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
R6CATALYST LLC | Department of Transportation | C037687 |
$619,231.98
|
$619,219.98 |
02/01/2019 | 01/31/2024 | Orientation and Training Services for Disadvantaged Business Enterprises (DBE) | Consultant - Miscellaneous Consultant Services | 12/11/2018 |