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 |
---|---|---|---|---|---|---|---|---|---|
KELLY MAGNER THOMAS MISS KELLY'S DANCE STUDIO | Department of Agriculture & Markets - State Fair | X20N074 |
$1,403.18
|
$0.00 |
09/12/2020 | 09/12/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
FINGER LAKES LANGUAGE SERVICES LLC | SUNY - Upstate Medical University | T505449 |
$185,626.00
|
$0.00 |
02/01/2021 | 01/31/2026 | MEDICAL INTERPRETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
PAUL JOSEPH BYRON | Sunmount Developmental Disabilities Service Office | S0SSU00350 |
$1,325,160.30
|
$0.00 |
12/01/2020 | 11/30/2025 | Physician Services | Consultant - Medical Related Services | 11/10/2020 |
INDIAN ROCK HOLDINGS LLC | Department of Transportation | W143667 |
$67,975.00
|
$0.00 |
07/28/2020 | 12/31/2022 | Map 313 Parcel 299 Airmont & Montebello Rockland County | Land Purchase | 09/01/2020 |
KEVIN GREGGORY AND CONNOR MARK | Department of Environmental Conservation | W002950 |
$3,251.00
|
$0.00 |
08/25/2020 | 08/25/2022 | VACANT LAND ALONG STREAM /// W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
TIOGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00850GG |
$145,926.00
|
$0.00 |
05/01/2019 | 12/31/2024 | Water Quality Improvement Projects Program | Grant | 02/25/2020 |
ROCHESTER INSTITUTE OF TECHNOLOGY | New York State Urban Development Corporation | C011840 |
$2,600,000.00
|
$0.00 |
02/26/2019 | 12/31/2024 | PA Filed Contract - Renovation of Rochester Savings Bank for conversion into the Center for Urban | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
FORT EDWARD TOWN OF | Department of Transportation | T036310 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GABRIELLI TRUCK SALES LTD | Metropolitan Transportation Authority | C870100 |
$1,336,945.00
|
$0.00 |
01/29/2019 | 03/31/2021 | --PA Filed Contract - Supply a | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
GABRIELLI TRUCK SALES LTD | Metropolitan Transportation Authority | C260100 |
$1,161,600.00
|
$0.00 |
04/27/2020 | 06/30/2021 | PA Filed Contract six medium duty wrecker vehicles for bridges and tunnels | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
WSP USA INC | Metropolitan Transportation Authority | C102190 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
WSP USA INC | Metropolitan Transportation Authority | C021900 |
$0.00
|
$0.00 |
03/18/2020 | 03/17/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
WSP USA INC | New York State Thruway Authority | D214712 |
$3,500,000.00
|
$0.00 |
01/02/2020 | 12/31/2025 | Contract assignment | Consultant - Construction Related Services | 11/25/2020 |
OUTFRONT MEDIA GROUP LLC | City University Accounting Office | OP00009 |
$304,000.00
|
$0.00 |
03/18/2020 | 06/30/2020 | Advertisement spaces for MTA buses, subways, and Long Island railroad (LIRR) | Printing - Advertising/Public Awareness | 04/16/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN331 |
$27,589.00
|
$0.00 |
06/01/2020 | 10/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
ELDERSERVE HEALTH INC | Department of Health | C033060 |
$4,787,811,616.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 01/29/2020 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36996 |
$8,458,600.00
|
$0.00 |
10/26/2018 | 04/25/2020 | PA Filed Contract - Platform Repairs Five Stations Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N154 |
$12,785.00
|
$0.00 |
03/19/2020 | 03/22/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GARWOOD MEDICAL DEVICES LLC | SUNY at Buffalo | L00017R |
$40,013.20
|
$0.00 |
08/01/2020 | 07/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 12/17/2020 |
INFO LINK TECHNOLOGIES | Department of Motor Vehicles | X000962 |
$26,120.00
|
$0.00 |
01/08/2020 | 01/07/2022 | Shared access to DMV Boat Registration and Boat Title data | Revenue Generating - Information Retrieval | 02/10/2020 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Department of Transportation | PA19021 |
$12,750.00
|
$0.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
ENERGY IMPROVEMENT CORPORATION | New York State Energy Research and Development Authority | C134735 |
$1,500,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | PA Filed Contract - EIC PACE | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
BRIGGS AND STRATTON CORPORATION | College at Morrisville | X400395 |
$1,400.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Training | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
DARWIN BURTON | Department of Environmental Conservation | X011809 |
$312,770.00
|
$0.00 |
04/23/2020 | 09/30/2023 | Chenango Reforestation Area #5 Pharsalla Woods State Forest | Revenue Generating - Forest Products | 04/23/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1258 |
$5,400.00
|
$0.00 |
07/01/2020 | 06/30/2023 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1252 |
$6,300.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
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 |
SOUTH ORANGETOWN SCHOOL DISTRICT | New York State Thruway Authority | D214512 |
$0.00
|
$0.00 |
06/28/2016 | 12/31/2035 | SA2 Property access operation & maintenance agreement | Inter-government - Other | 11/05/2020 |
BRISCOE PROTECTIVE LLC | Office of General Services - Purchasing Contracts | PT68762 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
TRAN HANH | College at Geneseo | T392018 |
$6,120.00
|
$0.00 |
06/26/2020 | 06/25/2022 | INTERNATIONAL RECRUITMENT SERV | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ARVA INDUSTRIES INC | New York City Transit Authority | CR34253 |
$19,591,420.52
|
$0.00 |
07/27/2020 | 07/25/2031 | PA Filed Contract - purchase of twelve three ton crane cars | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
XCHANGE TELECOM LLC | Metropolitan Transportation Authority | C003519 |
$1,655,205.00
|
$0.00 |
07/24/2020 | 07/23/2025 | PA Filed Contract - wire-line telecommunications services | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
PRIME DELAWARE LLC | Office of General Services | X004302 |
$62,000.00
|
$0.00 |
08/05/2020 | 08/04/2021 | Land under water sale Delaware Avenue Cohoes Albany County | Revenue Generating - Other | 09/08/2020 |
AGIOS PHARMACEUTICALS INC | Department of Health | X036074 |
$0.00
|
$0.00 |
08/14/2020 | 08/13/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/07/2020 |
STORM EDUCATION GROUP PVT LTD | College at Geneseo | T432018 |
$6,120.00
|
$0.00 |
08/21/2020 | 08/20/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
PRECISE MRM LLC | New York State Thruway Authority | CT20076 |
$102,690.00
|
$0.00 |
10/13/2020 | 09/30/2023 | Vehicle mounted temperature sensors | Commodity - Miscellaneous | 10/13/2020 |
AKARX INC | Department of Health | X036080 |
$0.00
|
$0.00 |
07/09/2020 | 07/08/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/19/2020 |
JAMES LAPAN ESTATE | Department of Environmental Conservation | TW02952 |
$5,000.00
|
$0.00 |
08/11/2020 | 08/11/2022 | Vacant Land/// 41.1-13.00, TW0 | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
STEPHEN E SZLOBODA & DESIRAE M SZLOBODA | Department of Environmental Conservation | X011988 |
$77,190.00
|
$0.00 |
09/01/2020 | 11/30/2024 | Agricultural services - Point Peninsula Wildlife Management Area (WMA) | Service - Other/ Misc. Services | 10/27/2020 |
EVECXIA THERAPEUTICS INCORPORATED | SUNY at Stony Brook | X002459 |
$26,000.00
|
$0.00 |
10/01/2020 | 09/30/2023 | Development and production of cGMP grade radiotracers | Revenue Generating - Other | 11/09/2020 |
CHRISTOPHER W ORTIZ | Division of Criminal Justice Services | T020006 |
$4,000.00
|
$0.00 |
02/15/2020 | 08/15/2020 | ADMINISTRATIVE STUDIES FOR SCH | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
MATCHUP SAS | College at Geneseo | T452018 |
$6,120.00
|
$0.00 |
09/03/2020 | 09/02/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
4A WASTEWATER OPERATIONS INC | New York State Thruway Authority | CT19093 |
$50,000.00
|
$0.00 |
04/01/2020 | 08/31/2020 | Water treatment services | Service - Water Treatment/ Sewer Use Services | 10/06/2020 |
PTM MANAGEMENT CORP | New York City Transit Authority | C625792 |
$175,202,867.00
|
$0.00 |
04/01/2020 | 03/31/2025 | PA Filed Contract access a ride paratransit primary carrier transpiration service | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
UWAY CO LTD | College at Geneseo | T372018 |
$6,120.00
|
$0.00 |
05/18/2020 | 05/17/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
HERITAGE PHARMA LABS INC | Department of Health | X036140 |
$0.00
|
$0.00 |
10/12/2020 | 10/11/2040 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/03/2020 |
ESTATE OF ROBERT LEHRER | Department of Transportation | W060479 |
$75,945.00
|
$0.00 |
08/27/2020 | 12/31/2022 | Maps 1283 & 1346 parcels 1304 & 1384 Nasconset Suffolk County | Land Purchase | 10/27/2020 |
JUSTIN GADDY | Division of Criminal Justice Services | T020085 |
$200.00
|
$0.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
CHARLES A DIMINO INC | Metro New York Developmental Disabilities Service Office | C0SMT00349 |
$239,683.63
|
$0.00 |
12/01/2020 | 11/30/2025 | Secondary plumbing services for Metro NY DDSOO | Service - Building Services | 11/09/2020 |
NY PARATRANSIT GROUP | New York City Transit Authority | C625834 |
$485,509,613.00
|
$0.00 |
04/01/2020 | 03/31/2025 | PA Filed Contract access a ride paratransit primary carrier transportation service | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |