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 |
---|---|---|---|---|---|---|---|---|---|
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T35012GG |
$120,000.00
|
($25,242.54) |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
IMF SOLUTIONS | Office of General Services - Purchasing Contracts | PC68353 |
$500,000.00
|
($429.12) |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
PASCAL RIOULT DANCE THEATRE | Council on the Arts | T20079GG |
$49,500.00
|
($20.63) |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
WHITE CAP LP | New York State Thruway Authority | ct19008 |
$396,787.21
|
$0.00 |
03/15/2019 | 12/31/2023 | Bituminous Concrete Cold Patch | Commodity - Road Materials | 03/15/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | New York City Transit Authority | DA37117 |
$18,402,103.83
|
$0.00 |
01/29/2017 | 08/10/2020 | PA Filed Contract - ADA Upgrades at 86th Street Station Fourth Avenue Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
THORNTON TOMASETTI INC | New York State Thruway Authority | D214655 |
$2,500,000.00
|
$0.00 |
11/26/2018 | 04/18/2021 | Construction Inspection Services Term Agreement NY Division | Consultant - Construction Related Services | 06/05/2019 |
AECOM USA INC | New York City Transit Authority | CCM1061 |
$5,550,000.00
|
$0.00 |
10/25/2018 | 10/24/2022 | PA Filed Contract Underground Storage Tank Program Queens Kings Bronx Westchester Counties | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
AUBURN CITY OF | New York State Urban Development Corporation | C011221 |
$10,000,000.00
|
$0.00 |
03/08/2018 | 12/31/2021 | PA FILED CONTRACT-UPGRADES TO CULTURAL HERITAGE CENTER | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BAUSCH & LOMB INCORPORATED | New York State Urban Development Corporation | C011331 |
$2,000,000.00
|
$0.00 |
04/03/2018 | 12/31/2020 | PA FILED CONTRACT FOR BUILDING RENOVATIONS AND NEW INFRASTRUCTURE ADDITIONS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
LANMARK GROUP INC | New York City Transit Authority | DC43749 |
$10,734,404.00
|
$0.00 |
12/05/2014 | 04/20/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
WSP USA INC | MTA Construction and Development Company | DPS0877 |
$24,488,427.00
|
$0.00 |
07/23/2019 | 01/23/2024 | PA Filed Contract - Project Management Consultant Services New York Penn Station Renovation Project | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CENTER STATE CEO | New York State Urban Development Corporation | C011184 |
$5,000,000.00
|
$0.00 |
03/20/2018 | 12/31/2019 | PA FILED CONTRACT-RENOVATIONS AND EQUIPMENT FOR ROUND 2 OF GROWING ENTREPRENEURS & INNOVATORS | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
GREAT NECK WATER POLLUTION CONTROL DISTRICT | New York State Urban Development Corporation | C011250 |
$12,290,000.00
|
$0.00 |
03/01/2018 | 12/31/2021 | PA FILED CONTRACT-CONSTRUCTION, RENOVATION AND MACHINERY PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
RAPID RESPONSE MONITORING INC | New York State Urban Development Corporation | C011267 |
$1,200,000.00
|
$0.00 |
04/05/2018 | 12/31/2022 | PA FILED CONTRACT FOR PORTION OF COST OF PURCHASE AND INSTALLATION OF MACHINERY & EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
MIRABITO HOLDINGS INC | Capital District Transportation Authority | C131300 |
$4,630,550.00
|
$0.00 |
06/01/2019 | 06/01/2020 | PA Filed Contract - Ultra Low Sulfur Diesel & Kerosene | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
AUXILIARY SERVICE CORPORATION | College at Old Westbury | C050117 |
$24,796,834.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/28/2019 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C32888GG |
$424,090.00
|
$0.00 |
05/01/2017 | 04/30/2025 | Statewide Healthcare Facility Transformation Program | Grant | 09/06/2019 |
BETHEL NURSING HOME COMPANY INC | Department of Health | C32765GG |
$2,500,000.00
|
$0.00 |
05/01/2017 | 04/30/2025 | Statewide Health Care Facility Transform | Grant | 07/12/2019 |
HILL PARSONS JV | New York City Transit Authority | CCM1610 |
$30,769,230.76
|
$0.00 |
01/10/2019 | 06/30/2025 | PA Filed Contract Indefinite Quantity Consultant Const Mgmt & Inspect Srvs For Misc Const Projects | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
GLENS FALLS NATIONAL BANK AND TRUST CO | Office of the State Comptroller | C001083 |
$1,200,000.00
|
$0.00 |
05/14/2019 | 05/13/2024 | TRUSTEE SERVICES FOR LENGTH OF SERVICE AWARDS PROGRAMS | Consultant - Audit, Accounting, Actuarial And Related Services | 05/14/2019 |
TRANSITIONAL SERVICES INC | Office of Mental Health | C20915GG |
$98,814.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/26/2019 |
CATTARAUGUS COUNTY OF | State Emergency Management Office | L002304 |
$0.00
|
$0.00 |
10/01/2019 | 09/30/2024 | REM#1306_McCarty Hill | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
GUIDEHOUSE LLP | Metropolitan Transportation Authority | C070100 |
$1,911,737.00
|
$0.00 |
08/12/2019 | 03/31/2020 | PA Filed Contract - Transformation plan roadmap support services | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
MISSION CRITICAL PARTNERS LLC | New York State Thruway Authority | C010454 |
$52,800.00
|
$0.00 |
08/12/2019 | 08/11/2021 | Computer aided dispatch and records management system - second amendment | Service - Other/ Misc. Services | 12/31/2019 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005486 |
$18,000.00
|
$0.00 |
03/15/2019 | 03/15/2022 | LEASE OF DARK FIBER FOR 80 WOL | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA36984 |
$5,184,480.00
|
$0.00 |
02/23/2017 | 04/23/2018 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
PUBLIC CONSULTING GROUP LLC | Division of the Budget | C000463 |
$500,000.00
|
$0.00 |
12/01/2019 | 11/30/2024 | Independent verification and validation for Statewide Financial System, secondary contractor | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
WINSTON GASKIN HOMES LLC | Homeless Housing Assistance Corporation | CH00971 |
$2,970,000.00
|
$0.00 |
09/06/2019 | 09/06/2070 | PA Filed Contract - Circulation Improvement at Marcy Avenue Station | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68928 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
COURIER PRINTING CORPORATION | Long Island Rail Road Company | C401970 |
$1,397,748.00
|
$0.00 |
05/13/2019 | 05/12/2021 | PA Filed Contract Printing And Delivery Branchline Timetables | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
GENENTECH USA INC | Department of Health | X035124 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/04/2019 |
THE SCENIC HUDSON LAND TRUST INC | Department of Agriculture & Markets | C00541GG |
$790,000.00
|
$0.00 |
06/27/2019 | 06/26/2023 | Agriculture & Farm Protection Planning Program | Grant | 12/24/2019 |
NEW YORK CITY OF | Department of Health | T35356GG |
$45,454.50
|
$0.00 |
04/01/2019 | 03/31/2020 | T35356GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
DASNY | SUNY at Albany | T190120 |
$285,000.00
|
$0.00 |
09/01/2019 | 11/30/2019 | WATERPROOFING OF ALDEN HALL DI | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DE34029 |
$29,350,002.83
|
$0.00 |
12/28/2018 | 12/27/2021 | -PA Filed Contract- Replacement of 6 Traction Elevators, 181st St and 190th St Stations, Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CENTER FOR SELF ADVOCACY INC | State Education Department | C013404 |
$75,809.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/15/2019 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68933 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
DAVID VARALLI | Division of Criminal Justice Services | T018242 |
$18,000.00
|
$0.00 |
04/01/2019 | 04/30/2020 | INSTRUCT BASIC MOTIVATIONAL IN | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
JT TC JV | New York City Transit Authority | DC40269 |
$15,565,200.00
|
$0.00 |
10/17/2019 | 05/17/2021 | PA Filed Contract - East New York Bus Depot Modification for Articulated Buses | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
PECKHAM ROAD CORP | New York State Thruway Authority | CT19146 |
$0.00
|
$0.00 |
06/04/2019 | 12/05/2022 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
OSSINING TOWN OF | Department of Environmental Conservation | C00588GG |
$70,100.00
|
$0.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
CONSILIUM STAFFING | Office of Mental Health | CM101035 |
$1.00
|
$0.00 |
02/18/2020 | 08/31/2024 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/20/2019 |
DRIVE MASTER CO INC | State Education Department | C013913 |
$202,595.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER | Department of Health | C31144GG |
$761,433.00
|
$0.00 |
10/01/2015 | 04/30/2024 | Capital Restructuring Financing Program | Grant | 09/03/2019 |
SAFT AMERICA INC | Long Island Rail Road Company | C140661 |
$1,591,660.00
|
$0.00 |
11/06/2019 | 10/30/2020 | PA Filed Contract - Battery Assembly | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC52144 |
$11,956,382.00
|
$0.00 |
05/29/2019 | 01/30/2021 | PA Filed Contract - Furnishing And Installing Integrated Electronic Security System 42nd & 63rd St. | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
PARK PLUS PARKING EVENTS INC | College at Purchase | X990008 |
$975,000.00
|
$0.00 |
11/01/2019 | 11/30/2024 | PARK 2 FLY CONCESSION LICENSE AT SUNY PURCHASE | Revenue Generating - Other | 10/31/2019 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Hudson River - Black River Regulating District | C032018 |
$179,840.00
|
$0.00 |
07/01/2019 | 12/31/2025 | Safety Inspection Conklingville Dam Hadley NY Saratoga County | Consultant - Architect, Engineering And Appraisal Related Services | 11/27/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40665 |
$45,387,975.11
|
$0.00 |
11/27/2019 | 12/31/2034 | PA Filed Contract - 50 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40640 |
$27,335,597.06
|
$0.00 |
12/31/2018 | 01/31/2032 | PA Filed Contract - Purchase 15 Low Floor All Electric Buses and 16 Charging Stations | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |