MEMO - Cuomo Pay to Play

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CUOMO PAY TO PLAY TABLE OF CONTENT S Contracts to donors 7 ABBOTT LABORATORIES 8 ACTION CARTING ENVIROMENTAL SVC INC 8 ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES 8 ADIRONDACK TRANSIT LINES INC 8 AEON NEXUS CORPORATION 9 AMERICAN AIRLINES 9 AMERICAN EXPRESS 10 AMERICAN FOOD & VENDING CORPORATION 10 AMERICAN ROCK SALT CO LLC 11 AMERIGROUP NEW YORK LLC 11 ANASTASI TRUCKING INC 12 ANSWER VENDING INC 12 ARGENIO BROTHERS INC 12 ATRIUM ASSOCIATES LLC 13 BANK OF AMERICA NA PUBLIC SECTOR BANKING 13 BEN CICCONE INC 14 BENCHEMARK PRINTING INC 15 BILOTTA CONSTRUCTION CORP 15 BISHOP BEAUDRY CONSTRUCTION LLC 15 BOTTLING GROUP LLC 16 BOYCE EXCAVATING CO INC 16 BROADCAST MUSIC INC 17 BUFFALO & PITTSBURGH RAILROAD INC 17 BUFFALO COMPUTER GRAPHICS INC 18

description

Andrew Cuomo's pay-to-play administration

Transcript of MEMO - Cuomo Pay to Play

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CUOMO PAY TO PLAYTABLE OF CONTENT

SContracts to donors 7

ABBOTT LABORATORIES 8

ACTION CARTING ENVIROMENTAL SVC INC 8

ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES 8

ADIRONDACK TRANSIT LINES INC 8

AEON NEXUS CORPORATION 9

AMERICAN AIRLINES 9

AMERICAN EXPRESS 10

AMERICAN FOOD & VENDING CORPORATION 10

AMERICAN ROCK SALT CO LLC 11

AMERIGROUP NEW YORK LLC 11

ANASTASI TRUCKING INC 12

ANSWER VENDING INC 12

ARGENIO BROTHERS INC 12

ATRIUM ASSOCIATES LLC 13

BANK OF AMERICA NA PUBLIC SECTOR BANKING 13

BEN CICCONE INC 14

BENCHEMARK PRINTING INC 15

BILOTTA CONSTRUCTION CORP 15

BISHOP BEAUDRY CONSTRUCTION LLC 15

BOTTLING GROUP LLC 16

BOYCE EXCAVATING CO INC 16

BROADCAST MUSIC INC 17

BUFFALO & PITTSBURGH RAILROAD INC 17

BUFFALO COMPUTER GRAPHICS INC 18

BUILDING TRADES EMPLOYERS ASSOCIATION 18

BURTIS CONSTRUCTION CO INC 19

CC VENDING INC 19

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CGI TECHNOLOGIES AND SOLUTIONS INC 20

CHRISTA CONSTRUCTION LLC 20

CINTAS CORPORATION 2 21

CITY EMPLOYEES UNION LOCAL 237 21

CIVIL SERVICE EMPLOYEES ASSOC 21

COLLINS BUILDING SERVICE INC 22

COMMERCIAL SITES LLC 22

COMMUNITY COUNSELLING SERVICE CO LLC 22

CONCEPT CONSTRUCTION CORP 22

CORNING INCORPORATED 23

COVANTA BABYLON INC 23

CSX TRANSPORTATION INC 23

CUSHMAN & WAKEFIELD INC 30

DAVIS-ULMER SPRINKLER CO INC 31

DELBELLO DONNELLAN WEINGARTEN - $88,937 31

DELOITTE & TOUCHE LLP - $110,188 32

DELTA AIR LINES 32

DOLP 205 PROPERTIES II LLC 33

ECCO III ENTERPRISES INC 33

ECONOMY PAVING CO INC 33

EDGER ENTERPRISES OF ELMIRA INC 36

EGG ELECTRIC INC 36

EL SOL CONTRACTING & CONST CORP 37

ELLANA INC 37

EMPIRE STATE FOREST PRODUCTS ASSOC 37

EMPIRE STATE PRIDE AGENDA FOUNDATION INC 37

ENTERPRISE HOLDINGS INC 38

ENVIRONMENTAL DESIGN & RESEARCH 38

ENVIRONMENTAL REMEDIATION SERVICES INC 38

ERNST & YOUNG US LLP - $83,500 39

ESSEN MEDICAL ASSOCIATES PC 39

FALA TECHNOLOGIES INC 40

FEHER RUBBISH REMOVAL INC 40

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FOIT-ALBERT ASSOCIATES ARCH ENG & 40

FREY ELECTRIC CONSTRUCTION CO INC 41

FUSCO PERSONNEL INC 41

GABRIELLI TRUCK SALES LTD 42

GANNETT FLEMING ENGINEERS & ARCHITECTS 42

GENERAL ELECTRIC CAPITAL CORP 42

GENESEE & WYOMING RAILROAD CO 43

GONZALEZ SAGGIO & HARLAN LLP 43

GREENBERG TRAURIG LLP 43

GREENMAN-PEDERSEN INC 44

GTECH CORPORATION - $65,380 46

HAKS ENGINEERS ARCHITECTS AND LAND 46

HALMAR INTERNATIONAL LLC 47

HASA CONSTRUCTION LLC 47

HATCH MOTT MACDONALD NY INC 48

HEALTHCARE ASSOCIATION OF NEW YORK STATE 48

HEWLETT PACKARD COMPANY 49

HIGH POINT ENGINEERING LLC 49

HINMAN STRAUB P C 49

HISCOCK & BARCLAY LLP - $103,900 50

HOLLAND & KNIGHT LLP 51

HONEYWELL INTERNATIONAL INC 51

HUEBER-BREUER CONSTRUCTION INC 52

IBEW LOCAL UNION 363 52

IMPERIAL PARKING US LLC 53

INDEPENDENT HEALTH ASSOCIATION INC 53

INDUSTRIAL POWER & LIGHTING CORP 53

INDUSTRIAL SUPPORT INC 54

INTERNATIONAL PAPER COMPANY 55

JETBLUE AIRWAYS 55

JP MORGAN CHASE BANK NA - $61,000 55

KEY CONSTRUCTION SERVICES LLC 56

KIDENEY ARCHITECTS PC 56

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KIRCHHOFF-CONSIGLI CONSTRUCTION 57

KPMG LLP - $116,500 57

LANGAN ENGINEERING AND ENVIRONMENTAL 58

LECHASE CONSTRUCTION SERVICES LLC 59

LIRO PROGRAM & CONSTRUCTION 60

LOCHNER ENGINEERING PC 61

LOGISTICARE SOLUTIONS LLC 61

MAID OF THE MIST CORP 62

MATCO ELECTRIC CORPORATION 63

MEDICAL SOCIETY OF THE STATE OF NY - $111,593 64

METROPOLITAN LIFE INSURANCE CO 64

MICHAEL BAKER ENGINEERING INC 65

MODERN DISPOSAL SERVICES INC 65

MONPAT CONSTRUCTION INC 65

MORANO BROTHERS CORP 66

NAPIER & SONS INC 66

NATIONAL ASSOCIATION OF SOCIAL WORKERS NYS 66

NATIONAL LAWN SPRINKLERS INC 66

NATIONWIDE VENDING 67

NEW YORK FILM ACADEMY INC 67

NEW YORK LIFE INSURANCE CO - $33,073 67

NEW YORK STATE NURSES ASSOC 67

NEW YORK STATE PSYCHIATRIC ASSOCIATION 68

NIXON PEABODY LLP - $158,088 68

NOCO ENERGY CORP 72

ORACLE AMERICA INC 72

OUTDOOR ADVERTISING FOUNDATION OF NEW 73

PARK OUTDOOR ADVERTISING OF NEW YORK INC 74

PARSONS BRINCKERHOFF INC 74

PEPSI COLA BOTTLING COMPANY OF NY INC - $169,300 76

Source: Cuomo will veto bottle deposit bill 77

PERRECA ELECTRIC CO INC 78

PHILIPS ELECTRONICS NORTH AMERICA 78

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PILLSBURY WINTHROP SHAW PITTMAN LLP 79

PITNEY BOWES INC 79

PLANNED PARENTHOOD MID-HUDSON VALLEY INC 80

PLYMOUTH ROCK ENERGY LLC 81

POLICE BENEVOLENT ASSOCIATION OF NYS INC 81

POSILLICO CIVIL INC 81

POSTLER & JAECKLE CORP 82

PRECISION HEALTH INC 83

PRESTIGE SERVICES INC 83

PRICEWATERHOUSECOOPERS LLP - $87,500 84

PUBLIC STRATEGIES GROUP 84

RCA ASPHALT LLC 85

REED ELSEVIER INC 85

RETAIL WHOLESALE & DEPARTMENT STORE 85

ROCHESTER GAS & ELECTRC CORP 86

SAFETY MARKING INC 87

SAV-MOR MECHANICAL INC 88

SCHULER-HAAS ELECTRIC CORP 88

SLATE HILL CONSTRUCTORS INC 88

SOLARCITY CORPORATION 90

SOUTHWEST AIRLINES 90

STEPPING STONES LEARNING CENTER 90

STV CONSTRUCTION INC - $24,800 91

TECTONIC ENGINEERING & SURVEYING 91

THALLE INDUSTRIES INC 92

THE ADIRONDACK NORTH COUNTRY ASSOC 92

THE MCKISSACK GROUP INC 93

THE RISK MANAGEMENT PLANNING GROUP INC 93

THERADYNAMICS PHYSICAL THERAPY 93

TIME WARNER CABLE - $112,800 93

TULLY CONSTRUCTION CO INC 94

UNITED AUTO SUPPLY 94

UNITED SUPPLY CORP 95

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UPSTATE NIAGARA COOP INC 95

URBAHN ARCHITECTS PLLC 95

VERDE ELECTRIC CORP 95

VISTAR CORPORATION NY 96

WALTERS GROUP CONSULTING LLC 96

WASTE MANAGEMENT OF NY LLC 97

WDF INC 97

WEIDLINGER ASSOCIATES INC 98

WHITEMAN OSTERMAN & HANNA LLP 98

XEROX CORPORATION 99

YONKERS CONTRACTING CO INC 99

YOUNGBLOOD DISPOSAL ENT OF WNY 99

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Contracts to donorsThis document examines only the most obvious examples of pay to play – that is, state contractors who donated to Andrew Cuomo’s gubernatorial campaign fund.

This document does not account for the myriad of other ways in which favors are doled out to campaign donors. For example, we still have yet to examine: lobbying & legislative benefits, tax breaks and incentives paid from state authorities or development corporations, vendors to those same authorities, jobs given to principals, favorable rules from the executive branch to regulated industries (watch out, Cablevision) and so forth. This document does not attempt to connect individuals who donated to the companies who have donated, although there are plenty of examples of such. These findings also don’t account for the common practice of sending campaign funds via one company while the contract goes to a connected company.

Moreover this document does not account for other ways in which companies provide some value to Cuomo apart from campaign donations. We will be looking into companies where Cuomo’s associates have received jobs, the landlords of Cuomo friendly firms, in-kind donors, donors to the state Democratic Party fund, charitable organizations, firms where Cuomo has received a salary or a fee, and so on.

Finally, we have also not touched on the propriety of the companies and individuals who have donated. A fair number of these organization and individuals have had legal problems. Some of them are in highly regulated industries, such as gaming.

But don’t worry: all that information is forthcoming.

Given that this information is only the most basic cross reference of donors to state contracts, and the numbers are quite sizable, when we actually look deeper we are sure to find an even greater connection between state favors and Cuomo donors.

This document is just to “get you started.”

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ABBOTT LABORATORIES

ABBOTT LABORATORIES EMPLOYEE PAC 10009/30/200

9 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Abbott Laboratories 01/01/2013 $2,084,583

C000077 Nathan S. Kline Institute

Hepatitis Endocrinology And Therapeutic Drug Testing Kits

ACTION CARTING ENVIROMENTAL SVC INC

ACTION CARTING ENVIRONMENTAL SERVICES INC. 30003/15/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Action Carting Enviromental Svc Inc

05/29/2011 $635,545 T911080 SUNY - Health Science Center at Brooklyn

Removal Of Solid Waste/Cardboa

ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES

ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES, INC 5009/30/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Adelaide Environmental Health Associates

05/02/2013 $1,500,000 D0SA098 Office of General Services - Design & Construction

Hazardous Materials Sampling, Testing And Monitoring / Downstate Region

Adelaide Environmental Health Associates

12/19/2012 $10,400 T990895 College at New Paltz Asbestos Design Services

ADIRONDACK TRANSIT LINES INCADIRONDACK TRANSIT LINES, INC. 2000 6/16/2010 B

ADIRONDACK TRANSIT LINES, INC. 250011/17/201

1 B

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Adirondack Transit Lines Inc

01/01/2011 $2,060,500 C003933 Department of Transportation

Rural Urban Public Transportat

Adirondack Transit Lines Inc

04/01/2007 $33,865,343 C003743 Department of Transportation

Intercity Bus Mass Transportat

AEON NEXUS CORPORATION

AEON NEXUS CORPORATION 50006/29/201

2 B

AEON NEXUS CORPORATION 50005/28/201

3 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Aeon Nexus Corporation

03/15/2013 $199,800 C026887 Office of Children & Family Services

Development And Deployment Of Child Passport Health Information Solution

Aeon Nexus Corporation

03/31/2014 $197,400 C027223 Office of Children & Family Services

Assist With Development And Deployment Of Children'S Passport Health Information System

Aeon Nexus Corporation

09/15/2013 $195,000 C103009 Attorney General, Office of the

Sharepoint Technical Design Services

AMERICAN AIRLINESAMERICAN AIRLINES 2000 4/5/2010 BAMERICAN AIRLINES 2000 6/8/2010 B

AMERICAN AIRLINES 500011/19/201

2 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

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American Airlines 08/15/2011 $3,908,832 PS65462 Office of General Services - Purchasing (P) Contracts

Air Travel Services (Statewide

AMERICAN EXPRESSAMERICAN EXPRESS TRAVEL RELATED SERVICES CO., INC. 1000 3/9/2009 B

AMERICAN EXPRESS TRAVEL RELATED SERVICES CO., INC. 100012/31/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

American Express 05/01/2013 $488,883 T004606 SUNY at Albany Electronic Value Transfer Services Ogs Contract #Ps65669

American Express 08/13/2012 $219,500 T000488 College at Plattsburgh Electronic Value Transfer 2012-2013

American Express 12/01/2011 $24,750,000 PS65669 Office of General Services - Purchasing (P) Contracts

Electronic Value Transfer

American Express 12/01/2011 $10,000 T004704 Department of Economic Development

Ogs Ps65669 Evta Services For

AMERICAN FOOD & VENDING CORPORATIONAMERICAN FOOD & VENDING CORP. 250 7/11/2010 BAMERICAN FOOD & VENDING SERVICES OF DELAWARE, INC. 250 9/30/2010 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

American Food & Vending Corporation

01/01/2012 $14,184 XDS1161 Office of Children & Family Services

Blind & Visually Handicapped

American Food & Vending Corporation

03/01/2011 $480,000 XDS1145 Office of Children & Family Services

Blind & Visually Handicapped -

American Food & Vending Corporation

03/01/2013 $36,975 X000150 Binghamton Psychiatric Center

Vending Machine Services For Greater Binghamton Health Care

American Food & Vending Corporation

05/01/2013 $55,260 XDS1175 Office of Children & Family Services

Blind & Visually Handicapped - Vending Machine

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American Food & Vending Corporation

06/05/2013 $24,520 X441002 Oneida Food Production Center

Vending Machines

American Food & Vending Corporation

07/01/2012 $121,053 X390350 Mohawk Correctional Facility

Vending Machine Service

American Food & Vending Corporation

07/03/2013 $20,948 X4800001 Mid-State Correctional Facility

Vending Machine Services

American Food & Vending Corporation

08/01/2013 $62,766 X823001 Willard Drug Treatment Center

Vending Machine Services

American Food & Vending Corporation

08/01/2013 $7,905 X000220 Hutchings Psychiatric Center

Vending Machine Services

American Food & Vending Corporation

08/08/2013 $175,000 X300269 Department of Agriculture & Markets - State Fair

Revenue Agreement

AMERICAN ROCK SALT CO LLC

AMERICAN ROCK SALT COMPANY LLC 50006/12/201

0 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

American Rock Salt Co Llc

01/01/2014 $200,000 PC65971 Office of General Services - Purchasing (P) Contracts

Snow/Ice Control Agents

American Rock Salt Co Llc

09/01/2011 $83,176,800

PC65644 Office of General Services - Purchasing (P) Contracts

Road Salt

American Rock Salt Co Llc

10/01/2012 $2,772,190 CT12090 New York State Thruway Authority

Salt Mineral Un- & Pre-Treated

American Rock Salt Co Llc

10/15/2013 $34,354,122

PC66213 Office of General Services - Purchasing (P) Contracts

Salt

American Rock Salt Co Llc

11/01/2012 $1,570,000 PC65956 Office of General Services - Purchasing (P) Contracts

Treated Salt

AMERIGROUP NEW YORK LLCAMERIGROUP CORPORATION $5,000 12/8/2008 B

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AMERIGROUP CORPORATION $1,000 7/2/2009 B

AMERIGROUP NEW YORK LLC $10,00012/23/201

0 CAMERIGROUP NEW YORK LLC $250 6/23/2011 CAMERIGROUP NEW YORK LLC $500 1/3/2012 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Amerigroup New York Llc

01/01/2011 $1,630,221 C027359 Department of Health Ohip/Medicaid Advantage

Amerigroup New York Llc

01/01/2012 ########## C027735 Department of Health Ohip/Managed Long Term Care

Amerigroup New York Llc

01/01/2012 $1,670,141 C027755 Department of Health Ohip/Medicaid Advantage Plus

Amerigroup New York Llc

03/01/2011 ########## C027182 Department of Health Ohip Medicaid Manage Care And

ANASTASI TRUCKING INC

ANASTASI TRUCKING & PAVING CO $5005/19/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Anastasi Trucking Inc 10/08/2013 $744,110 D004379 Office of Parks Recreation & Historic Preservation

Reconstruct Resurface Campground Road Evangola Sp

ANSWER VENDING INC

ANSWER VENDING INC. $5,00012/20/201

3 BANSWER VENDING INC. $2,500 5/30/2014 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Answer Vending Inc 03/01/2013 $126,240 XDS1174 Office of Children & Family Services

Blind & Visually Handicapped -

ARGENIO BROTHERS INCARGENIO BROTHERS, INC. $2,500 7/5/2010

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Argenio Brothers Inc 02/19/2013 $729,877 D262137 Department of Transportation

Construct Storm Water Basinalong I-84 In The Towns Of Kent, Patterson & Southeast, Putnam Co

Argenio Brothers Inc 07/18/2013 $3,790,309 D262285 Department of Transportation

Intersection Reconstruction Route 303 And Erie St Orangetown Rockland County

Argenio Brothers Inc 08/09/2013 $2,882,255 D262298 Department of Transportation

1.5 Km Of Sidewalk Install On Rt 306 In Rampo & Wesley Hills - Rockland Co.

Argenio Brothers Inc 09/09/2013 $775,196 D262358A Department of Transportation

Joc Culvert Maintenance All Region 8

ATRIUM ASSOCIATES LLC

ATRIUM ASSOCIATES LLC $4007/15/201

0 C

ATRIUM ASSOCIATES LLC $1,5009/22/201

1 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Atrium Associates Llc 09/01/2012 $3,328,121 L001817 Office of Children & Family Services

100 South Salina Street

BANK OF AMERICA NA PUBLIC SECTOR BANKINGBANK OF AMERICA NY PAC $5,000 6/5/2007 C

BANK OF AMERICA NY PAC $1,0001/14/201

0 C

BANK OF AMERICA NY PAC $15,0002/24/201

1 CBANK OF AMERICA NY PAC $10,300 7/5/2012 C

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BANK OF AMERICA NY PAC $4,700 7/5/2012 C

BANK OF AMERICA NY PAC $15,0005/29/201

3 CBANK OF AMERICA NY PAC $15,500 7/2/2014 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Bank Of America Na Public Sector Banking

01/01/2013 $21,000 T000808 Institute of Technology at Utica/Rome - Union

Banking Services Contract

Bank Of America Na Public Sector Banking

10/12/2012 $0 X112210 Higher Education Services Corporation

Master Lender Agreement

Bank Of America Na Public Sector Banking

10/25/2011 $50,000 C400665

Department of Taxation & Finance

Debit Card Services Pit Refund

BEN CICCONE INC

BEN CICCONE INCORPORATED $50010/17/201

1 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Ben Ciccone Inc 03/21/2013 $455,423 DEC210G Office of General Services - Design & Construction

Repair/Restore Parking Lot & Riverbank At Nyack Beach Sp Due To Hurrican Sandy

Ben Ciccone Inc 03/28/2014 $150,000 DEC605G Office of General Services - Design & Construction

Repair Failed Sewer Waste Line Nathan Kline Research Institute Orangeburg Ny

Ben Ciccone Inc 04/04/2014 $200,000 DEC609G Office of General Services - Design & Construction

Repair Failed Domestic Hot Water Line Downstate Cf

Ben Ciccone Inc 07/30/2013 $3,297,622

D262371 Department of Transportation

Emergency Standby Contract For Highway Repair Region 8

Ben Ciccone Inc 08/31/2011 $43,717 T990842 College at New Paltz Term Contract For Paving Bid#

Ben Ciccone Inc 10/15/2012 $1,038,080

T990890 College at New Paltz Bid# C1204 - Site Renovation Phase Iic - Parking Lot Route 32

Ben Ciccone Inc 10/24/2013 $125,000 DEC474G Office of General Repair Water Main Break

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Services - Design & Construction

Building 508 Camp Smith

Ben Ciccone Inc 10/29/2013 $100,000 DEC476G Office of General Services - Design & Construction

Repair Underground Condensate Return Line Leak Eastern Cf

Ben Ciccone Inc 11/27/2013 $192,785 DEC422G Office of General Services - Design & Construction

Remove & Replace Deteriorated & Collapsed Wall Retention System Sing Sing Cf Westchester County

BENCHEMARK PRINTING INCBENCHEMARK PRINTING $5,000 3/2/2010 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Benchemark Printing Inc

06/16/2012 $92,822 T004128

SUNY at Albany Printing Of Admissions' Viewbook Series For One Year With One Year Renewal Option.

BILOTTA CONSTRUCTION CORPBILOTTA CONSTRUCTION CORP. $500 4/8/2014 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Bilotta Construction Corp

04/12/2013 $1,884,763 D262218

Department of Transportation

Pavement Repairs And Improvements Route 134 Westchester County

BISHOP BEAUDRY CONSTRUCTION LLC

BISHOP BEAUDRY CONSTRUCTION LLC $2,5006/28/201

2 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Bishop Beaudry Construction Llc

09/11/2013 $151,242 D004380 Office of Parks Recreation & Historic Preservation

Rehabilitation Of Beach Comfort Station Grafton Lakes State Park

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Bishop Beaudry Construction Llc

09/19/2013 $1,041,800

D009081 Department of Environmental Conservation

Moffitt Beach Campground Shower Buildings In Hamilton County

BOTTLING GROUP LLC

BOTTLING GROUP LLC - FSV $38,0004/22/201

0 C

BOTTLING GROUP LLC - FSV $38,0006/21/201

1 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Bottling Group Llc 02/22/2013 $100,000 C014616 Department of Labor Workforce Investment Act - Cfa

Bottling Group Llc 03/01/2011 $180,901 XDS1149 Office of Children & Family Services

Blind & Visually Handicapped -

Bottling Group Llc 03/01/2011 $297,180 XDS1150 Office of Children & Family Services

Blind & Visually Handicapped -

Bottling Group Llc 05/16/2013 $19,162 PA03007 Watertown Correctional Facility

Commissary Items

Bottling Group Llc 06/01/2013 $25,000 X001219 Department of Agriculture & Markets - State Fair

Sponsorship Agreement

Bottling Group Llc 08/01/2011 $13,528 PA06823 Marcy Correctional Facility

Food/Non-Food Items For Facili

Bottling Group Llc 10/01/2013 $40,529 PA58008A Cape Vincent Correctional Facility

Food Non Food And Household Items

BOYCE EXCAVATING CO INC

BOYCE EXCAVATING COMPANY, INC. $5,00011/17/201

1 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Boyce Excavating Co Inc

05/22/2014 $200,000 DEC647G

Office of General Services - Design & Construction

Investigate & Repair Sink Holes Otisville Cf Orange County

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Boyce Excavating Co Inc

06/19/2012 $431,133 D44277C Office of General Services - Design & Construction

Reconstruct Roadway At Otisville Correctional Facility

Boyce Excavating Co Inc

08/09/2012 $1,065,030 D004252 Office of Parks Recreation & Historic Preservation

Construction Of Water Distribution System At Bear Mountain State Park

BROADCAST MUSIC INCBROADCAST MUSIC, INC. LEGISLATIVE FUND FOR AUTHORS $690 5/7/2010 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Broadcast Music Inc 01/01/2013 $23,496 T002255 Office of General Services

Agreement For Licensing Perfor

BUFFALO & PITTSBURGH RAILROAD INC

BUFFALO & PITTSBURGH RAILROAD, INC. $1,0009/24/201

0 B

BUFFALO & PITTSBURGH RAILROAD, INC. $4,0007/18/201

1 B

BUFFALO & PITTSBURGH RAILROAD, INC. $2,50011/7/201

3 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Buffalo & Pittsburgh Railroad Inc

01/03/2012 $3,150,000 DR33240 Department of Transportation

Renew & Rebuild Ny Rail And Po

Buffalo & Pittsburgh Railroad Inc

01/03/2012 $2,250,000 DR33241 Department of Transportation

Governors 100 Million 5 Year R

Buffalo & Pittsburgh Railroad Inc

03/22/2012 $36,456 TR33212 Department of Transportation

Provide Assistance For Rehab R

Buffalo & Pittsburgh Railroad Inc

04/02/2012 $4,500 TR34349 Department of Transportation

Bridge Washing And Sealing Various Locationserie & Niagara Counties

Buffalo & Pittsburgh Railroad Inc

05/27/2011 $3,056 TR32997 Department of Transportation

Install Passive Warning Device

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Buffalo & Pittsburgh Railroad Inc

06/17/2013 $4,002 TR34570 Department of Transportation

Preliminary Engineering,Inspection, Protectiveflag Ging And Accounting Services Provided By B&P

Buffalo & Pittsburgh Railroad Inc

07/24/2013 $169,700 DR34542 Department of Transportation

Reimbursement To Railroad For Grade Crossing Improvements Town Of Great Valley Cattaraugus County

Buffalo & Pittsburgh Railroad Inc

10/02/2013 $151,500 DR34558 Department of Transportation

Railroad Reimbursement Agreement Grade Crossing Improvements West Blood Road Town Of Elma Erie Co

Buffalo & Pittsburgh Railroad Inc

10/15/2012 $70,118 DR33212 Department of Transportation

Railroad Support Services For Highway Rehabilitation Route 400 Over Route 16 Aurora Erie County

Buffalo & Pittsburgh Railroad Inc

11/17/2011 $3,500 TR33239 Department of Transportation

Assist With Flagging Various B

Buffalo & Pittsburgh Railroad Inc

12/02/2011 $194,800 DR33199 Department of Transportation

Install Flashing Lights/Gates

BUFFALO COMPUTER GRAPHICS INC

BUFFALO COMPUTER GRAPHICS, INC. $5,0006/30/201

3 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Buffalo Computer Graphics Inc

01/01/2012 $6,807,885 C000536 Office of Homeland Security and Emergency Services

Proprietary Software Maintenance

BUILDING TRADES EMPLOYERS ASSOCIATION

BUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $5,14212/14/200

9 DBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $15,000 12/18/200 C

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9BUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $1,000 3/24/2010 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $1,624 5/6/2010 DBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $10,000 6/8/2010 C

BUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $5,00010/22/201

0 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $2,000 4/19/2011 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $12,500 7/18/2011 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $6,000 6/10/2013 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $25,000 7/2/2013 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $15,000 3/25/2014 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Building Trades Employers Association

08/01/2012 $48,914 T014438 Department of Labor Osh T&E Fy 12-13

Building Trades Employers Association

08/01/2013 $74,429 C014711

Department of Labor Occu Safety & Health Training

BURTIS CONSTRUCTION CO INC

BURTIS CONSTRUCTION CO., INC. $1,00012/16/200

9 BBURTIS CONSTRUCTION CO., INC. $300 4/17/2014 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Burtis Construction Co Inc

03/18/2014 $8,899,900 D262551

Department of Transportation

Emergency Standby Highway & Bridge Repair Nyc

Burtis Construction Co Inc

06/27/2011 $23,378,983 D261658

Department of Transportation

Bridge Maintenance & Repair

Burtis Construction Co Inc

07/10/2012 $5,967,741 D262051

Department of Transportation

General Maintenance 21 Bridges Westchester County

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CC VENDING INC

CC VENDING INC. $1,0009/29/201

0 B

CC VENDING INC. $5,0001/10/201

3 B

CC VENDING INC. $2,5006/17/201

4 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionCc Vending Inc 02/01/2014 $9,000 X000001 New York Psychiatric

InstituteVending Machine/Concession Services

CGI TECHNOLOGIES AND SOLUTIONS INCCGI TECHNOLOGIES AND SOLUTIONS INC. $5,000 2/3/2011 BCGI TECHNOLOGIES AND SOLUTIONS INC. PAC $1,000 2/1/2011 C

CGI TECHNOLOGIES AND SOLUTIONS INC. PAC $1,00012/28/201

2 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Cgi Technologies And Solutions Inc

03/30/2013 $529,760 C008569 Office of Mental Health

It Support For Nys Incident Management And Reporting System

Cgi Technologies And Solutions Inc

04/01/2013 $1,080,148 C028782 Department of Health Electronic Certificate Of Need (Econ)

Cgi Technologies And Solutions Inc

04/01/2014 $49,940 TW001689 Division of State Police

Consulting Contract

Cgi Technologies And Solutions Inc

05/01/2013 $1,133,600 C000900 Office of the State Comptroller

Oracle Dba/Database Architect For Paris Project

Cgi Technologies And Solutions Inc

06/25/2013 $1,839,219 C009068 Department of Environmental Conservation

Cgi Consultants For Oracle Financial System Transistion To Sfs

Cgi Technologies And Solutions Inc

07/01/2012 $2,849,375 C008514 Office of Mental Health

It Consulting

Cgi Technologies And Solutions Inc

07/01/2014 $239,200 C001688 Division of State Police

Consulting Services For Dsp Integrated Justice Portal Databases And Processes.

Cgi Technologies And Solutions Inc

08/01/2013 $51,660,207

C009999 Office of Mental Health

Electronic Medical Records

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Cgi Technologies And Solutions Inc

11/01/2012 $28,000,000

PH65766 Office of General Services - Purchasing (P) Contracts

Hourly Based It Services (Hbits)

Cgi Technologies And Solutions Inc

11/01/2012 $49,910 T011047 State Education Department

Oversight Of The Nystart Project

CHRISTA CONSTRUCTION LLC

CHRISTA CONSTRUCTION $2,00012/18/200

9 BCHRISTA CONSTRUCTION, LLC $5,000 9/12/2010 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionChrista Construction Llc

02/07/2012 $27,259,484 T005910 State University Construction Fund

Sucf 09308 Rehab Of Fitzell Ha

Christa Construction Llc

03/22/2012 $7,526,430 T005932 State University Construction Fund

Sucf 02392, Rehabilitate Exter

CINTAS CORPORATION 2

CINTAS CORPORATION PARTNERS PAC $1,00010/30/201

3 CCINTAS CORPORATION PARTNERS PAC $1,000 7/2/2014 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Cintas Corporation 2 02/01/2013 $125,000 T000502 SUNY at Buffalo Uniform Rental / Laundry Service

Cintas Corporation 2 08/01/2011 $98,500 T000254 College of Technology at Delhi

Cintas 3 Year Cleaning Supplie

Cintas Corporation 2 09/23/2013 $35,000 T120688 College at Buffalo Arc Uniform Rental And Laundry Service

CITY EMPLOYEES UNION LOCAL 237CITY EMPLOYEES UNION LOCAL 237 $1,000 4/1/2009 C

CITY EMPLOYEES UNION LOCAL 237 $5,0006/16/201

0 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

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City Employees Unionlocal 237

08/01/2012 $47,889 T014477 Department of Labor Osh T&E Fy 12/13

CIVIL SERVICE EMPLOYEES ASSOC

CIVIL SERVICE EMPLOYEE'S PAC $10,00010/20/200

7 CCIVIL SERVICE EMPLOYEE'S POLITICAL ACTION FUND $10,000 7/9/2009 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Civil Service Employees Assoc

04/01/2011 $0 L01758R

Office of General Services

Lease Portion Of Concourse Lvl

COLLINS BUILDING SERVICE INC

COLLINS BUILDING SERVICES, INC. $1,0006/20/201

3 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Collins Building Service Inc

11/01/2012 $25,412,036 N322030 Graduate School Building Operating And Mainten

COMMERCIAL SITES LLCCOMMERCIAL SITE MANAGEMENT LLC $2,000 12/18/2009 CCOMMERCIAL SITE MANAGEMENT LLC $2,000 6/18/2010 CCOMMERCIAL SITE MANAGEMENT LLC $6,500 7/14/2010 CCOMMERCIAL SITE MANAGEMENT LLC $2,000 10/18/2010 CCOMMERCIAL SITE MANAGEMENT LLC $5,000 6/3/2011 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionCommercial Sites Llc 01/01/2011 $201,073 L009901 New York State Senate 38-50 Bell Boulevard

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COMMUNITY COUNSELLING SERVICE CO LLC

COMMUNITY COUNSELLING SERVICE CO., LLC $5,0001/11/201

0 C

COMMUNITY COUNSELLING SERVICE CO., LLC $5,0004/12/201

1 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Community Counselling Service Co Llc

04/01/2013 $720,600 C002398 State University of New York - System Administration

Fundraising Consulting Service

CONCEPT CONSTRUCTION CORP

CONCEPT CONSTRUCTION CORPORATION $5005/19/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Concept Construction Corp

06/02/2014 $1,098,200

T006069 State University Construction Fund

Sucf 05340 Rehab / Upgr Elevs.

Concept Construction Corp

06/03/2011 $7,686,268

T005826 State University Construction Fund

Sucf 03368 Rehab Rockwell Hall

CORNING INCORPORATED

CORNING INCORPORATED $5,0007/11/201

4 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionCorning Incorporated 08/01/2012 $17,531 T014569 Department of Labor Osh T&E Fy 12/13Corning Incorporated 08/01/2013 $6,401 T014725 Department of Labor Osh T & E Fy 13/14

COVANTA BABYLON INC

COVANTA BABYLON, INC $1,00010/28/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

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Covanta Babylon Inc 08/13/2012 118,000,000 C000739 Long Island Power Authority

Purchase Output Waste To Energy

CSX TRANSPORTATION INCCSX TRANSPORTATION ACCOUNTS PAYABLE S/C J682 $1,000 1/4/2010 BCSX TRANSPORTATION INC. $500 1/3/2012 B

Vendor Start Date Cont. Amt Cont. # Department/Facility

Contract Description

Csx Transportation Inc

01/20/2011 $5,247 TR33196 Department of Transportation

Csx Assist With Bridge Cleanin

Csx Transportation Inc

02/11/2011 $7,614 TR32962 Department of Transportation

Csx Assistance With Bridge Pai

Csx Transportation Inc

03/03/2011 $5,560 TR32957 Department of Transportation

Assist With Aerial Fiber Optic

Csx Transportation Inc

03/03/2011 $169,252 D032923 Department of Transportation

Railroad Reimbursement Support

Csx Transportation Inc

03/17/2011 $23,618 TR32965 Department of Transportation

Csx Assist With Bridge Paintin

Csx Transportation Inc

05/01/2011 $1,652,000 DR33214 Department of Transportation

Rebuild & Renew Ny Rail & Port

Csx Transportation Inc

06/16/2011 $14,652 TR32960 Department of Transportation

Csx Prelim Engineering Service

Csx Transportation Inc

06/30/2011 $2,946 TR32977 Department of Transportation

Csx Assistance For Aspalt Resu

Csx Transportation Inc

07/20/2011 $40,093 TR32985 Department of Transportation

Assist With Crossing During Br

Csx Transportation Inc

07/28/2011 $10,892 TR33248 Department of Transportation

Proved Protective Flagging Xin

Csx Transportation Inc

08/11/2011 $307,000 DR33031 Department of Transportation

Install Automatic Flashers And

Csx Transportation Inc

08/29/2011 $9,927 TR33201 Department of Transportation

Preliminary Engineering Servic

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Csx Transportation Inc

09/01/2011 $9,000 TR33177 Department of Transportation

Prelim Engineering Services Br

Csx Transportation Inc

10/11/2011 $45,405 DR33243 Department of Transportation

Railroad Assistance Protective Flagging Bridge Painting Erie County

Csx Transportation Inc

11/01/2011 $5,910,000 DR33217 Department of Transportation

Track & Yard Improvements At Oak Point Yard In The Bronx

Csx Transportation Inc

11/04/2011 $25,514 TR33280 Department of Transportation

Protective Flagging To Assistw/ Bridge Repairalban Y Co

Csx Transportation Inc

11/17/2011 $6,567 TR33246 Department of Transportation

Assist With Protective Flaggin

Csx Transportation Inc

12/22/2011 $5,418 TR33271 Department of Transportation

Bridge Washing & Sealingchautauqua Co

Csx Transportation Inc

12/28/2011 $22,975 TR33294 Department of Transportation

Assist With Sign Replacement I390Monroe Co

Csx Transportation Inc

01/12/2012 $62,583 DR33247 Department of Transportation

Flagging Services Niagara County

Csx Transportation Inc

03/01/2012 $602,000 D214203 New York State Thruway Authority

Railroad Crossing Signal Installation & Support Services Palatine Bridge Montgomery County

Csx Transportation Inc

03/01/2012 $27,155 D214183 New York State Canal Corporation

Preliminary Engineering & Flagging Services Albany Division

Csx Transportation Inc

03/01/2012 $27,155 D214184 New York State Canal Corporation

Rr Support For Repair Of Uprights & Lighting Fixtures At Movable Dam 11 In Montgomery Co

Csx Transportation Inc

04/02/2012 $28,173 TR34318 Department of Transportation

Bridge Joints Replacement In Niagara County

Csx Transportation Inc

04/19/2012 $5,542 TR34317 Department of Transportation

Preventive Maint State Hwy 94Town Of New Windsoror Ange County

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Csx Transportation Inc

04/28/2012 $11,533 TR34350 Department of Transportation

Bridge Washing And Sealing Various Locationserie A Nd Niagara Counties

Csx Transportation Inc

04/28/2012 $107,662 DR34319 Department of Transportation

Bridge Maintenance Support Services Potsdam St Lawrence County

Csx Transportation Inc

05/22/2012 $16,000 TR34458 Department of Transportation

Proposed Replacement Of Two Bridges I-490/390/Lyel L Avenue Town Of Gates Monroe County

Csx Transportation Inc

06/04/2012 $10,000 TR34433 Department of Transportation

Bridge Maintenance Route 9W Over Quassaic Creekwin Dsor, Orange County

Csx Transportation Inc

06/13/2012 $230,304 DR34370 Department of Transportation

Restore Rr Crossing Grade Fuhrman Blvd Buffalo Erie County

Csx Transportation Inc

08/16/2012 $67,650 DR34338 Department of Transportation

Bridge Bearing Replacement Howard Road Over Csxt Rr Town Of Gates

Csx Transportation Inc

08/20/2012 $5,458 TR34444 Department of Transportation

Bridge Washing And Sealing Atvarious Locationsin C Hautauqua County

Csx Transportation Inc

09/06/2012 $9,000 TR34379 Department of Transportation

Mill/Overlay Sheridan Dr Fromriver Rd To Grandisla Nd Blvd. Tonawanda, Erie County

Csx Transportation Inc

10/01/2012 $59,248 D214210 New York State Thruway Authority

Agreement For Entry Upon Lands Owned By Railroad For Prelim Engineering & Construction

Csx Transportation Inc

10/05/2012 $7,681 TR34419 Department of Transportation

Bridge Deck Joints Repl. Route 290 Over Csxt Rrvil Lage Of East Syracuse Onondaga County

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Csx Transportation Inc

10/12/2012 $777,944 DR34465 Department of Transportation

Rr Support Services Preliminary Engineering And Flagging Rte 11 Canton Saint Lawrence County

Csx Transportation Inc

10/16/2012 $12,371 TR34484 Department of Transportation

Bridge Deck Replacemt. On Rt.3 (Arsenal St.) Overc Edar St & Csxt Rr City Of Watertown

Csx Transportation Inc

10/31/2012 $274,833 DR34485 Department of Transportation

Rehabilitation Patroon Island Bridge Interchange 6A Albany Rensselaer Albany Rensselaer Counties

Csx Transportation Inc

10/31/2012 $114,293 DR34530 Department of Transportation

Bridge Maintenance Route 9W Windsor Orange County

Csx Transportation Inc

11/06/2012 $5,380 TR34445 Department of Transportation

Bridge Joint Repl.Project 13 Rt 12 Ramp,State Ando Riskany Sts. City Of Utica Oneida County

Csx Transportation Inc

11/20/2012 $23,305 TR34472 Department of Transportation

Preliminary Inspection, Flagging,Accounting Forbri Dge Washing And Sealing Various Loc. Onondaga

Csx Transportation Inc

12/07/2012 $46,289 TR34452 Department of Transportation

Reconst.Us Rt 11 Between Factory St & Scott Sttlmt Rd Town Of Gouverneur St Lawrence County

Csx Transportation Inc

01/01/2013 $19,860 D214241 New York State Canal Corporation

Construction Inspection & Flagging Services Mohawk River Amsterdam Montgomery County

Csx Transportation Inc

03/13/2013 $37,882 TR34491 Department of Transportation

Csxt Preliminary Engineering,Inspection, Protectiv E Flagging,And Accounting Services

Csx Transportation Inc

03/14/2013 $158,532 DR34489 Department of Transportation

Inspection & Flagging Services Interstate 290 & State Route 61 Bridges Erie & Niagara Counties

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Csx Transportation Inc

03/19/2013 $6,348 TR34495 Department of Transportation

Sidewalk/Ramp Improv. Proj. Salina St., Us Rte 11V Illage Of Pulaski, Oswego County

Csx Transportation Inc

03/19/2013 $13,552 TR34503 Department of Transportation

Preliminary Engineering Svce,Us Rt 11, Over Csxtrr . Town Of Dekalb St. Lawrence County

Csx Transportation Inc

04/02/2013 $10,472 TR34541 Department of Transportation

Bike Path Over Csx Palisades Pkwy Orangetownrockla Nd Co

Csx Transportation Inc

04/04/2013 $361,000 DR34521 Department of Transportation

Safety Improvements Maple Street Rr Crossing Rochester Monroe County

Csx Transportation Inc

04/04/2013 $676,500 DR34524 Department of Transportation

Railroad Reimbursement For Safety Improvements At Evelyn St Crossing City Of Amsterdam Montgomery Co

Csx Transportation Inc

04/09/2013 $400,000 DH34486 Department of Transportation

Signal Design & Reviews Rochester Intermodal Transportation Center

Csx Transportation Inc

04/10/2013 $211,500 DR34522 Department of Transportation

Safety Improvements Van Buren Rr Road Crossing Pomfret Chautauqua County

Csx Transportation Inc

04/22/2013 $70,946 DR34531 Department of Transportation

Railroad Support Services Bridge Painting Route 390 Henrietta Monroe County

Csx Transportation Inc

05/29/2013 $50,500 DR34520 Department of Transportation

Safety Improvements Wilkinson Road Rr Crossing Batavia Genesee County

Csx Transportation Inc

05/29/2013 $50,300 DR34523 Department of Transportation

Safety Improvements At Daansen Road Crossing Csx Railroad Town Macedon Wayne County

Csx Transportation Inc

05/29/2013 $587,600 DR34526 Department of Transportation

Rr Crossing Safety Improvements Quaker Road Macedon Wayne County

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Csx Transportation Inc

06/17/2013 $24,652 TR34559 Department of Transportation

Bridge Washing And Sealing , Various Locations Ine Rie And Niagara Counties

Csx Transportation Inc

07/26/2013 $31,095 TR34544 Department of Transportation

Preliminary Flagging,Accounting,Engineering Svces. Bridge Washing And Sealing , Various Locations

Csx Transportation Inc

08/05/2013 $10,948 TR34571 Department of Transportation

Washing And Sealing , Variouslocations Inchautauqu A County

Csx Transportation Inc

08/13/2013 $11,770 TR36659 Department of Transportation

Preliminary Engineering Services Bridge Repair On Route 209 Over Csxt Rr Town Of Ulster, Ulster Co

Csx Transportation Inc

09/11/2013 $405,000 W119879 Department of Transportation

Sh Nia Falls Intermodal Maps 2 3 Parcels 2-5 7-11 City Of Niagara Falls Niagara County

Csx Transportation Inc

10/09/2013 $15,290 TR36668 Department of Transportation

Prelim Design Bridge Rehab Over Oswegatchie Rivers T Lawrence Co

Csx Transportation Inc

02/03/2014 $2,001,954 DR36697 Department of Transportation

Csx Double Track Construction Ravena To Coxsackie

Csx Transportation Inc

02/05/2014 $23,046 TR36708 Department of Transportation

Bridge Cleaning And Washing At Various Locationsin Cayuga & Oswego Counties

Csx Transportation Inc

02/12/2014 $42,240 TR36712 Department of Transportation

Preliminary Engineering And Plan Review Servicesny Gateway Connections Improvement To Peace Bridge

Csx Transportation Inc

04/09/2014 $27,000 TR36724 Department of Transportation

Preliminary Engineering For Safety Improvements At Broadway Street Crossing Of Csx

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Csx Transportation Inc

04/21/2014 $31,089 TR36763 Department of Transportation

State Rt 971P Over Csxt Rr Bridge Maintenancetow N Of Adams Jefferson County

Csx Transportation Inc

04/25/2014 $24,049 TR36750 Department of Transportation

Preliminary Engineering, Inspection, Flagging,Acct G.Svces. For Bridge Washing And Sealing

Csx Transportation Inc

05/06/2014 $8,700 TR36734 Department of Transportation

Preliminary Engineering To Progress Safety Improv. At The Pleasant Avenue Crossing Of The Csxt Rr.

Csx Transportation Inc

05/06/2014 $6,300 TR36735 Department of Transportation

Preliminary Engineering To Progress Safety Improv. At The Mckinley Rd. Crossing Of The Csxt Rr.

Csx Transportation Inc

05/06/2014 $8,000 TR36736 Department of Transportation

Preliminary Engineering To Progress Safety Improv. At The Walker Rd. Crossing Of The Csxt Rr.

Csx Transportation Inc

05/06/2014 $6,300 TR36737 Department of Transportation

Preliminary Engineering To Progress Safetyimprovem Ents At The Pratt Rd. Crossing Of Csxt Rr

Csx Transportation Inc

05/22/2014 $14,960 TR36767 Department of Transportation

Preliminary Engineering Services For Rr Crossingrt E 383 Scotsville Rd To Rochester City Line

CUSHMAN & WAKEFIELD INC

CUSHMAN & WAKEFIELD, INC. $4,26012/7/200

9 D

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Cushman & Wakefieldinc

04/15/2014 $15,500 T900617 Department of Transportation

Major Deegan Expressway I87 Bronx

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Terminal Marketv Iaduct Bronx Co Map 38 Parcel 63

Cushman & Wakefieldinc

04/15/2014 $16,500 T900618 Department of Transportation

Kosciuszko Bridge Kings County Maps 76 77 Parcels 108, 109

Cushman & Wakefieldinc

04/15/2014 $14,500 T900619 Department of Transportation

Major Deegan Expressway I 87 Bronx Terminal Market Viaduct Bronx County Map 37 Parcel 62

Cushman & Wakefieldinc

06/25/2014 $12,000 T900633 Department of Transportation

Sh 9376 Hauppauge Port Jefferson Suffolk Countymap S 1261, 1262

Cushman & Wakefieldinc

06/25/2014 $9,000 T900629 Department of Transportation

Sh 9376 Hauppauge - Port Jefferson Suffolk Countym Aps 1253 1254

Cushman & Wakefieldinc

06/26/2014 $10,500 T900634 Department of Transportation

Sh 9376 Hauppauge-Port Jefferson Suffolk Countymap S 1103, 1133 Parcels 1122, 1123, 1159, 1160

Cushman & Wakefieldinc

09/07/2012 $10,200 T900495 Department of Transportation

Nyst Hudson Sectin Subdiv #9Awestchester Countymap 1603 Parcel 160R, 1605

Cushman & Wakefieldinc

09/07/2012 $15,900 T900496 Department of Transportation

Nyst Hudson Section Subdiv 9#A Westchester Countym Ap 1437 Parcels 1456, 1457

DAVIS-ULMER SPRINKLER CO INC

DAVIS-ULMER SPRINKLER CO. $1,00012/20/200

9 BDAVIS-ULMER SPRINKLER CO. $500 7/11/2014 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Davis-Ulmer Sprinkler Co Inc

01/01/2013 $99,222 T503319 SUNY - Upstate Medical University

Sprinkler Testing And Maintenance

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Davis-Ulmer Sprinkler Co Inc

06/01/2011 $288,020 C230415 Western New York Developmental Disabilities Service Office

Sprinkler System Services (Ins

DELBELLO DONNELLAN WEINGARTEN - $88,937DELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $5,000 6/5/2007 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $5,000 1/15/2008 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $5,000 6/9/2008 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $252 11/8/2008 DDELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $5,000 11/13/2009 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $185 4/21/2010 DDELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $10,000 5/14/2010 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $15,000 2/3/2011 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $5,000 10/12/2011 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $15,000 2/28/2012 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $1,500 12/28/2012 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $10,000 3/12/2013 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $1,000 5/22/2013 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $10,000 4/8/2014 ADELBELLO, DONNELLAN, WEINGARTEN, WISE & WIEDERKEHR $1,000 5/12/2009 A

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Delbello Donnellan Weingarten Wise &

05/01/2013 $300,000 C120313

College at Purchase Legal Services For Senior Living Center

DELOITTE & TOUCHE LLP - $110,188DELOITTE $6,250 6/16/2010 ADELOITTE LLP $438 4/28/2010 DDELOITTE LLP $12,500 10/9/2012 ADELOITTE SERVICES LP $5,000 5/21/2007 ADELOITTE SERVICES LP $5,000 6/6/2008 ADELOITTE SERVICES LP $5,000 5/7/2009 A

DELOITTE SERVICES LP $6,25012/30/200

9 ADELOITTE SERVICES LP $22,250 7/12/2010 ADELOITTE SERVICES LP $12,500 6/28/2011 ADELOITTE SERVICES LP $25,000 2/12/2014 ADELOITTE SERVICES LP $10,000 4/8/2014 A

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Deloitte & Touche Llp 02/01/2013 $3,750,000 C000780 Long Island Power Authority

Internal Audit Services

DELTA AIR LINES

DELTA AIR LINES, INC. $2,00012/10/200

9 BDELTA AIR LINES, INC. $1,500 1/16/2013 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Delta Air Lines 08/15/2011 $12,833,848

PS65463 Office of General Services - Purchasing (P) Contracts

Air Travel Services (Statewide

DOLP 205 PROPERTIES II LLC

DOLP 205 PROPERTIES LLC $2,5001/16/200

9 C

DOLP 205 PROPERTIES LLC $2,5007/11/201

2 C

DOLP 205 PROPERTIES LLC $2,5007/11/201

2 CDOLP 205 PROPERTIES LLC $2,500 8/6/2013 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Dolp 205 Properties Ii Llc

06/04/2012 $0 L010139 City University Accounting Office

Assumption Agreement For 205 East 42Nd Street Condominium

ECCO III ENTERPRISES INC

ECCO III ENTERPRISES INC. $5,0004/17/201

4 B

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Ecco Iii Enterprises Inc

01/17/2014 $28,762,000 D214240

New York State Thruway Authority

Bridge & Pavement Rehabilitation & Flood Mitigation Orange & Rockland Counties

Ecco Iii Enterprises Inc

03/07/2013 $11,721,685 D262123

Department of Transportation

Route 35/202 Intersection Improvement And Bridge Replacement Over Hunter Brook Westchester County

Ecco Iii Enterprises Inc

07/23/2012 $21,717,410 D262044

Department of Transportation

Replacement Of 2 Sprain Brook Parkway Bridges Over Rt 119, Westchester Co

ECONOMY PAVING CO INCECONOMY PAVING COMPANY INC. $1,000 12/20/2013 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Economy Paving Co Inc

01/07/2014 $756,396 D214263 New York State Thruway Authority

Culvert Rehab Substructure Repairs Partial Structural Steel Painting Syracuse Division Oneida County

Economy Paving Co Inc

01/16/2014 $1,262,609 D262486 Department of Transportation

Bridge Replacement Reinforced Concrete Span Units Town Of Owego

Economy Paving Co Inc

01/16/2014 $1,568,046 D262495 Department of Transportation

Bridge Rehabilitation Route Three Bridge Over Black River Leray Jefferson County

Economy Paving Co Inc

01/16/2014 $1,876,336 D262496 Department of Transportation

Route 52 Over Route 17 Bridge Repairs Town Of Liberty Sullivan County

Economy Paving Co Inc

02/07/2014 $1,398,801 D262487 Department of Transportation

Replace Two Route 225 Bridges Steuban County

Economy Paving Co Inc

02/07/2014 $3,546,960 D262523 Department of Transportation

Pavement Rehabilitation Route I-

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86 Over Chemung River Chemung County

Economy Paving Co Inc

02/14/2013 $1,956,772 D262147 Department of Transportation

Bridge Replacement Over Route 14A Town Of Reading Schuyler County

Economy Paving Co Inc

02/28/2013 $1,993,264 D262161 Department of Transportation

Bridge Replacement Route 96 Over Catatonk Creek Town Of Candor

Economy Paving Co Inc

03/07/2014 $953,500 D262515 Department of Transportation

Joc Highway & Culvert All Region 4

Economy Paving Co Inc

03/27/2013 $2,145,706 D262224 Department of Transportation

Repairs On 3 Bridges, 1 Each In Warnerville, Tusten And Whitney Point

Economy Paving Co Inc

03/28/2012 $12,283,940 D261865 Department of Transportation

Route 3 Bridge Rehab Over Oswe

Economy Paving Co Inc

04/10/2014 $799,339 D262563 Department of Transportation

Intersection Realignment Of East Schuyler & Route 12D Town Of Boonville Oneida County

Economy Paving Co Inc

04/10/2014 $1,936,602 D262572 Department of Transportation

Bridge Joint & Other Repairs Various Bridges Waverly Tioga County

Economy Paving Co Inc

04/29/2014 $5,763,510 D262543 Department of Transportation

Bridge Rehabilitation Routes 5 20 & 89 City Of Geneva & Town Of Tyre Oneida & Seneca Counties

Economy Paving Co Inc

06/12/2014 $406,243 D262566 Department of Transportation

Repair & Improve Roadside Drainage Nys Routes 52 42 & 17B Various Towns In Sullivan County

Economy Paving Co Inc

06/20/2013 $1,834,293 D262185 Department of Transportation

Joc Bridge Maintenance - Chenango & Tioga Counties

Economy Paving Co Inc

07/09/2012 $20,023,230 D262030 Department of Transportation

Accelerated Bridge Rehab 19 Locations Region 9 Counties

Economy Paving Co Inc

08/03/2011 $880,367 D261765 Department of Transportation

Resurface Asphalt And Bridge B

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Economy Paving Co Inc

09/20/2013 $2,222,290 D262377 Department of Transportation

Bridge Repairs On Route 481 Over Bonstead Rd And Oneida River Towns Of Clay And Schroeppel

Economy Paving Co Inc

09/26/2011 $2,557,932 D261781 Department of Transportation

Bridge Repair

Economy Paving Co Inc

10/21/2013 $830,531 D262390 Department of Transportation

Route 34 Bridge Deck Replacement Spencer Tioga County

Economy Paving Co Inc

10/26/2012 $4,126,745 D262015 Department of Transportation

Replace Route 13 Bridge Over Fall Creek & Asphalt Concrete Reconstruction Town Of Dryden

Economy Paving Co Inc

11/29/2013 $618,688 D262421 Department of Transportation

Asphalt Concrete Milling And Resurfacing On Route 3 City Of Fulton Oswego County

Economy Paving Co Inc

12/27/2012 $2,062,513 D262148 Department of Transportation

Bridge Deck Replacement New York Route 427 Over Route 17 Town Of Chemung Chemung County

Economy Paving Co Inc

12/27/2013 $320,866 D214268 New York State Thruway Authority

Rehabilitation Of Interstate 481 Collamer Interchange 34A Bridge Onondaga County

EDGER ENTERPRISES OF ELMIRA INC

EDGER ENTERPRISES OF ELMIRA, INC. $2,00012/20/200

9 BEDGER ENTERPRISES OF ELMIRA, INC. $3,000 8/17/2012 BEDGER ENTERPRISES OF ELMIRA, INC. $2,000 8/6/2013 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Edger Enterprises Of Elmira Inc

08/16/2013 $256,800 D004383 Office of Parks Recreation &

Construct Outdoor Event Shelter Mark

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Historic Preservation

Twain Sp Chemung County

Edger Enterprises Of Elmira Inc

11/14/2012 $791,900 D004278 Office of Parks Recreation & Historic Preservation

Paving Of Park Roadways Mark Twain State Parkchemung County

EGG ELECTRIC INC

EGG ELECTRIC INC. $1,00010/6/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Egg Electric Inc 11/08/2013 $23,339 X925122 College at Purchase Revocable Permit Performing Arts Center Purchase College

EL SOL CONTRACTING & CONST CORP

EL SOL CONTRACTING & CONSTRUCTING CORP. $5006/16/201

1 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

El Sol Contracting & Const Corp

06/18/2014 $12,826,000 D900015 Department of Transportation

Carll'S Straight Path Bridge Over I-495 Design Build

ELLANA INC

ELLANA INC. $5004/12/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Ellana Inc 10/28/2013 $66,000 T300215 SUNY at Binghamton

Energy R&D Cost Estimator

EMPIRE STATE FOREST PRODUCTS ASSOC

EMPIRE STATE FOREST PRODUCTS ASSOCIATION INC. $33410/8/201

0 B

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Empire State Forest Products Assoc

08/01/2012 $63,588 C014465 Department of Labor

Occu Safety & Health Training

Empire State Forest Products Assoc

08/01/2013 $69,467 C014735 Department of Labor

Occu Safety & Health Training

Empire State Forest Products Assoc

09/01/2012 $5,000 T011422 Department of Agriculture & Markets

EMPIRE STATE PRIDE AGENDA FOUNDATION INC

EMPIRE STATE PRIDE AGENDA PAC $25,00010/21/201

0 CEMPIRE STATE PRIDE AGENDA PAC $60,000 5/3/2011 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Empire State Pride Agenda Foundation Inc

10/01/2013 $1,110,507 C028650 Department of Health

Health & Human Services Lgbt Individuals

ENTERPRISE HOLDINGS INCENTERPRISE HOLDINGS, INC. $5,000 11/4/2010 B

ENTERPRISE RENT-A-CAR COMPANY NY PAC $5,00011/21/200

9 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Enterprise Holdings Inc

06/15/2011 $21,283,000 PS65506 Office of General Services - Purchasing (P) Contracts

Vehicle Rental Services (Ogs)

ENVIRONMENTAL DESIGN & RESEARCHENVIRONMENTAL DESIGN & RESEARCH LANDSCAPE $750 7/11/201 B

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ARCHITEC 4

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Environmental Design & Research

05/15/2012 $40,650 T300016 SUNY at Buffalo Design Services For Project 2012-043 Building Signage Design

Environmental Design & Research

05/15/2012 $223,333 T000316 College at Oswego Gateway And Exterior Signage Project # 10325A

ENVIRONMENTAL REMEDIATION SERVICES INC

ENVIRONMENTAL REMEDIATION SERVICES, INC. $3,0008/17/201

2 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionEnvironmental Remediation Services Inc

10/19/2008 $1,250,000 C002058 SUNY at Albany Asbestos Abatement Services As

ERNST & YOUNG US LLP - $83,500ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $5,000 6/9/2008 C

ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $5,0005/11/200

9 CERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $6,250 1/7/2010 C

ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $6,2506/16/201

0 C

ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $12,5006/16/201

1 C

ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $1,00012/2/201

1 C

ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $12,5003/21/201

2 CERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $10,000 3/3/2014 CERNST & YOUNG U.S. LLP $25,000 3/3/2014 A

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Ernst & Young Us Llp

02/01/2013 $3,750,000 C000781 Long Island Power Authority

Internal Audit Services

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Ernst & Young Us Llp

03/26/2013 $18,737,965 C000785 Long Island Power Authority

Disaster Management Response And Recovery

ESSEN MEDICAL ASSOCIATES PC

ESSEN MEDICAL ASSOCIATES, PC $50010/28/200

9 BESSEN MEDICAL ASSOCIATES, PC $1,000 12/9/2009 BESSEN MEDICAL ASSOCIATES, PC $2,000 7/1/2010 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Essen Medical Associates Pc

10/01/2011 $100,000 C028345 Department of Health

Renewal Amendment

Essen Medical Associates Pc

10/01/2011 $100,000 C027992 Department of Health

Doctors Across Ny Physician Practice Support

FALA TECHNOLOGIES INC

FALA TECHNOLOGIES INC. $2,0009/23/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Fala Technologies Inc

07/15/2013 $99,984 C014662 Department of Labor

Cfa 2.0 Existing Employeetrng

FEHER RUBBISH REMOVAL INCFEHER RUBBISH REMOVAL INC. $250 6/16/2010 BFEHER RUBBISH REMOVAL INC. $250 6/21/2010 BFEHER RUBBISH REMOVAL INC. $250 7/14/2010 B

FEHER RUBBISH REMOVAL INC. $50010/26/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

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Feher Rubbish Removal Inc

01/01/2014 $64,000 C461874 Central New York Developmental Disabilities Service Office

Trash Removal Services

Feher Rubbish Removal Inc

05/10/2013 $83,496 CT13034 New York State Thruway Authority

Rubbish Removal Syracuse

FOIT-ALBERT ASSOCIATES ARCH ENG &

FOIT-ALBERT ASSOCIATES $3,00012/8/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Foit-Albert Associates Arch Eng &

03/20/2012 $362,369 T000313 College at Oswego Repair And Replace Vehicular And Pedestrian Surfaces, Phaseii Project #10358

Foit-Albert Associates Arch Eng &

06/17/2014 $1,500,000 D004492 Office of Parks Recreation & Historic Preservation

Architect Design Services Term Agreement Allegany Genesee & Niagara

Foit-Albert Associates Arch Eng &

11/01/2012 $51,130 T000232 College at Fredonia Design Services For Project D059Gb, Gregory Stair Tower

FREY ELECTRIC CONSTRUCTION CO INC

FREY ELECTRIC CONSTRUCTION CO. $5005/19/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionFrey Electric Construction Co Inc

03/31/2014 $483,000 DM3036E Office of General Services - Design & Construction

Replace Nurse Call System Rmu Building 37 Wende Correctional Facility Erie County

Frey Electric Construction Co Inc

05/12/2014 $269,500 D004500 Office of Parks Recreation & Historic Preservation

Upper Level Electrical Improvements Artpark State Park Niagara County

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Frey Electric Construction Co Inc

06/05/2012 $176,049 D004192 Office of Parks Recreation & Historic Preservation

Cave Of The Winds Improvements Goat Island Niagara Falls State Park

Frey Electric Construction Co Inc

07/19/2012 $3,371,405 T005980 State University Construction Fund

Sucf 30B07 Repl Fire Alarms -Ph I North Campus -

Frey Electric Construction Co Inc

09/21/2012 $723,474 D43704E Office of General Services - Design & Construction

Rehab Food Service Operations Bldg Nos 3 & 20 @ Wende Cf

Frey Electric Construction Co Inc

12/23/2013 $828,958 D004406 Office of Parks Recreation & Historic Preservation

Admin Bldg/Visitor Center Renovations, Niagara Reservation Sp Electrical Trade

FUSCO PERSONNEL INC

FUSCO PERSONNEL INC. $1,00011/19/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Fusco Personnel Inc

10/25/2012 $12,500 PS65913 Office of General Services - Purchasing (P) Contracts

Administrative Services

GABRIELLI TRUCK SALES LTDGABRIELLI TRUCK SALES $3,000 1/9/2013 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Gabrielli Truck Sales Ltd

11/08/2012 $862,776 PA12001 Department of Transportation

30,000# Gvwr Truck W/Post Pounder

GANNETT FLEMING ENGINEERS & ARCHITECTSGANNETT FLEMING COMPANIES $2,500 10/8/2010 BGANNETT FLEMING ENGINEERS AND ARCHITECTS, P.C. $2,500 10/8/2010 B

GANNETT FLEMING ENGINEERS AND ARCHITECTS, P.C. $2,50011/17/201

1 BGANNETT FLEMING, INC. $2,500 11/17/201 B

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1

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Gannett Fleming Engineers & Architects

04/01/2014 $500,000 D214278 New York State Thruway Authority

Geotechnical Support Services Statewide

Gannett Fleming Engineers & Architects

07/01/2012 $1,660,000 D030987 Department of Transportation

Construction Inspection Route 45 New Jersey Line To Route 59 Rockland County

GENERAL ELECTRIC CAPITAL CORP

GENERAL ELECTRIC COMPANY $1,00011/23/200

9GENERAL ELECTRIC COMPANY $2,233 6/9/2010

SEE Nanotech Document.

GENESEE & WYOMING RAILROAD COGENESEE & WYOMING INC. $5,000 9/24/2010 BGENESEE & WYOMING INC. $5,000 7/18/2011 B

GENESEE & WYOMING INC. $5,00011/19/201

2 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionGenesee & Wyoming Railroad Co

08/21/2013 $1,373 TR34569 Department of Transportation

Protective Flagging ,Expenses, And Administrativec Harges

GONZALEZ SAGGIO & HARLAN LLP

GONZALEZ SAGGIO & HARLAN, LLC $5,0005/14/201

0 C

GONZALEZ SAGGIO & HARLAN, LLP $5,0005/14/201

0 A

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

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Gonzalez Saggio & Harlan Llp

01/01/2013 $150,000 C010181 New York State Thruway Authority

Co-Bond Counsel Services

GREENBERG TRAURIG LLP

GREENBERG TRAURIG $2,50012/8/201

1 BGREENBERG TRAURIG $5,000 5/1/2013 B

GREENBERG TRAURIG LLP $3,00010/8/200

9 AGREENBERG TRAURIG LLP $500 1/6/2010 A

GREENBERG TRAURIG P.A. PAC $2,5007/13/201

0 CGREENBERG TRAURIG P.A. PAC $5,000 5/9/2011 C

GREENBERG TRAURIG P.A. PAC $2,5006/16/201

1 C

GREENBERG TRAURIG P.A. PAC $2,50012/2/201

1 C

GREENBERG TRAURIG P.A. PAC $20,0003/21/201

2 CGREENBERG TRAURIG P.A. PAC $11,100 4/2/2013 CGREENBERG TRAURIG P.A. PAC $13,900 4/2/2013 C

GREENBERG TRAURIG POLITICAL ACTION COMMITTEE $5001/11/201

0 C

GREENBERG TRAURIG POLITICAL ACTION COMMITTEE $1,0004/20/201

0 C

GREENBERG TRAURIG POLITICAL ACTION COMMITTEE $5,0004/21/201

0 C

GREENBERG TRAURIG POLITICAL ACTION COMMITTEE $1,0006/16/201

0 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Greenberg Traurig Llp

11/01/2013 $124,650 T002580 State University of New York - System Administration

Special Counsel

GREENMAN-PEDERSEN INCGREENMAN-PEDERSEN, INC $1,000 12/27/2013 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

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Greenman-Pedersen Inc

01/01/2011 $510,386 T083011 College at Old Westbury

Design Services For Ring Road

Greenman-Pedersen Inc

01/01/2011 $0 D025540 Department of Transportation

Ci Area Backdrop Term Agreemen

Greenman-Pedersen Inc

01/01/2012 $7,400,000 D030963 Department of Transportation

Biennial & Interim Bridge Insp

Greenman-Pedersen Inc

01/01/2014 $4,620,000 D031077 Department of Transportation

Biennial Interim & Bridge Inspection Region 6

Greenman-Pedersen Inc

02/01/2014 $2,500,000 D031139 Department of Transportation

Regional Design Services Agreement Region 10

Greenman-Pedersen Inc

03/01/2014 $1,950,000 D031136 Department of Transportation

Design Services Phases I To Iv American Falls Bridge Rehabs Niagara Falls State Park

Greenman-Pedersen Inc

03/02/2012 $1,800,000 D214109 New York State Canal Corporation

Term Agreement System Wide

Greenman-Pedersen Inc

03/15/2011 $750,000 D030931 Department of Transportation

Emergency Safety & Pavement De

Greenman-Pedersen Inc

03/18/2013 $2,500,000 D214143 New York State Thruway Authority

3 Year Term Agreement To Provide Design Support Services In The New York & Albany Divisions

Greenman-Pedersen Inc

04/07/2014 $15,000 T900613 Department of Transportation

Major Deegan Expressway I-87 Bronx Terminal Market Viaduct Rehab Proj Map 37 Parcel 62 Bronx County

Greenman-Pedersen Inc

04/08/2014 $18,000 T900612 Department of Transportation

Major Deegan Expressway I87 Bronx Terminal Marketv Iaduck Rehab Proj Map 38 Parcel 63 Bronx County

Greenman-Pedersen Inc

04/08/2014 $18,000 T900614 Department of Transportation

Major Deegan Expressway I-87 Bronx Terminal M37Par Cel 62 Market Viaduct Rehab Proj M37 P62

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Greenman-Pedersen Inc

04/08/2014 $15,000 T900615 Department of Transportation

Major Deegan Expressway I-87 Bronx Terminal Market Viaduct Rehab Proj M38 P63 Bronx County

Greenman-Pedersen Inc

04/08/2014 $25,000 T900616 Department of Transportation

Kosciuszko Bridge Project I-278 Bronx Countym76, 7 7 P108, 109

Greenman-Pedersen Inc

04/16/2014 $9,000 T900625 Department of Transportation

Sh 9376 Hauppauge-Port Jefferson Suffolk Countymap S 1114, 1129 Parcels 1139, 1155

Greenman-Pedersen Inc

05/01/2011 $1,087,000 D030857 Department of Transportation

Traffic System Planning

Greenman-Pedersen Inc

05/16/2014 $1,500,000 D004471 Office of Parks Recreation & Historic Preservation

Design Services Term Agreement Long Island State Parks Region

Greenman-Pedersen Inc

06/01/2010 $1,196,312 D0D0340 SUNY at Stony Brook Design North Entrance

Greenman-Pedersen Inc

08/19/2011 $8,500 T900451 Department of Transportation

Sh 5232A Smithtownport Jeffers

Greenman-Pedersen Inc

09/01/2011 $12,100,000 D030948 Department of Transportation

Construction Inspection Route

Greenman-Pedersen Inc

10/01/2011 $746,265 T001659 SUNY at Stony Brook Design Services - West Drive R

Greenman-Pedersen Inc

10/01/2012 $1,000,000 D031030 Department of Transportation

Design Services Emergency Safety And Pavement Highway Events Term Agreement Region 10

GTECH CORPORATION - $65,380

GTECH CORPORATION PAC - NEW YORK $25,00012/8/201

1 C

GTECH CORPORATION PAC - NEW YORK $15,0003/20/201

2 CGTECH CORPORATION PAC - NEW YORK $15,000 4/2/2013 CGTECH CORPORATION PAC - NEW YORK $5,800 3/4/2014 CGTECH CORPORATION POLITICAL ACTION COMM'T $4,580 7/13/201 D

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0

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Gtech Corporation 02/01/2013 $674,754,700 C080005 Gaming Commission Full Service Gaming And Wagering System

HAKS ENGINEERS ARCHITECTS AND LANDHAKS ENGINEERS P.C. $414 5/13/2010 DHAKS ENGINEERS P.C. $3,000 5/17/2010 B

HAKS GROUP INC. $2,00012/23/201

3 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Haks Engineers Architects And Land

01/01/2013 $5,490,000 D031012 Department of Transportation

2013 - 2014 Biennial And Interim Bridge Inspections Bronx County

Haks Engineers Architects And Land

04/15/2011 $750,000 D030838 Department of Transportation

Highway Design Hylan Blvd Brid

Haks Engineers Architects And Land

04/26/2011 $1,000,000 D0S5378 Office of General Services - Design & Construction

Safety & Construction Manager

Haks Engineers Architects And Land

07/01/2013 $2,000,000 D031065 Department of Transportation

Term Agreement For Construction Inspection Services All Counties Region 11

Haks Engineers Architects And Land

08/15/2013 $1,000,000 D214163 New York State Thruway Authority

Construction Inspection Services Term Agreement New York Division

Haks Engineers Architects And Land

11/09/2011 $1,000,000 D0S5900 Office of General Services - Design & Construction

Material Sampling, Testing & I

HALMAR INTERNATIONAL LLCHALMAR INTERNATIONAL $1,000 6/5/2009 C

HALMAR INTERNATIONAL LLC $5,0009/14/201

0 C

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HALMAR INTERNATIONAL LLC $5,0009/14/201

0 C

HALMAR INTERNATIONAL LLC $25,0005/26/201

1 C

HALMAR INTERNATIONAL LLC $25,00010/3/201

1 CHALMAR INTERNATIONAL LLC $20,000 7/9/2012 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Halmar International Llc

08/30/2012 $4,946,503 D261987 Department of Transportation

Asphalt Reconstruction Route 45 Village Of Chestnut Ridge & Town Of Ramapo Rockland County

Halmar International Llc

09/29/2011 $14,100,120 C030792 Department of Transportation

Rt 42 Emergency Design Build P

HASA CONSTRUCTION LLCHASA CONSTRUCTION LLC $4,500 5/17/2010 CHASA CONSTRUCTION LLC $5,000 6/28/2012 C

HASA CONSTRUCTION LLC $3,00012/23/201

3 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Hasa Construction Llc

02/25/2013 $22,750,853 D262126 Department of Transportation

Roadway & Intersection Reconstruction Along Ny Rte 110 Corridor In Huntington, Suffolk County

Hasa Construction Llc

04/28/2014 $9,721,501 D262514 Department of Transportation

Route 9A Emergency & Safety Restoration New York City

Hasa Construction Llc

09/14/2011 $21,335,635 D261568 Department of Transportation

Drainage & Roadway Improvement

HATCH MOTT MACDONALD NY INC

HATCH MOTT MACDONALD $1,0005/20/201

0 BHATCH MOTT MACDONALD $500 9/14/201 B

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0

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Hatch Mott Macdonald Ny Inc

01/19/2011 $1,260,000 D214006 New York State Canal Corporation

Design Services For Rehab Of L

Hatch Mott Macdonald Ny Inc

04/01/2011 $850,000 D214015 New York State Thruway Authority

Design Services Interchange 36

Hatch Mott Macdonald Ny Inc

04/11/2013 $2,000,000 D0SA120 Office of General Services - Design & Construction

Term Agreement For Engineering/Architectural Services Various Facilities Statewide

Hatch Mott Macdonald Ny Inc

06/14/2013 $1,500,000 D214223 New York State Thruway Authority

Construction Inspection Services D214220 Mill & Inlay I 90 Safety Upgrades Buffalo Division

Hatch Mott Macdonald Ny Inc

01/01/2014 $1,030,000 D214239 New York State Thruway Authority

Construction Inspection Services Of Four Bridges Over Silver & Walnut Creeks On I90 Buffalo Division

HEALTHCARE ASSOCIATION OF NEW YORK STATE

HEALTHCARE ASSOCIATION OF NEW YORK STATE $10,00012/14/200

7 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Healthcare Association Of New York State

04/01/2013 $50,000 T028663 Department of Health

Medicaid Redesign-New

HEWLETT PACKARD COMPANYHEWLETT PACKARD $2,500 3/25/2009 BHEWLETT PACKARD $2,500 7/16/2009 B

HEWLETT PACKARD $2,00011/22/201

0 B

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HEWLETT PACKARD $2,50010/30/201

3 B

HIGH POINT ENGINEERING LLC

HIGH POINT ENGINEERING $2,5007/10/201

4 B

Vendor Start Date Cont. Amt

Cont. # Department/Facility

Contract Description

High Point Engineering Llc

06/16/2014

$5,000 T900628

Department of Transportation

S Side Rte 347 Sh 9376 Hauppauge-Port Jeffersonsuf Folk County Trn 199, 205A

High Point Engineering Llc

06/24/2014

$7,500 T900630

Department of Transportation

Sh 9376 Hauppauge-Port Jefferson Trn'S 201, 204,20 6 Suffolk County Claim # 123507

High Point Engineering Llc

07/18/2013

$5,500 T900578

Department of Transportation

Sh 9376 Hauppauge-Port Jefferson Suffolk Countymap S 1289,1290,1223,1224,1236,1238,1239,1276,1237

High Point Engineering Llc

10/30/2013

$7,700 T900590

Department of Transportation

Roadway Taking Analysis S/S Rte 347 W/S Of Terryrd Town Of Smithtownsuffolkco M1289,90,23,24,36-39,7

HINMAN STRAUB P C

HINMAN STRAUB ADVISORS LLC $4,5006/12/201

0 C

HINMAN STRAUB ADVISORS LLC $10,0008/30/201

3 C

HINMAN STRAUB PC $5,0006/30/201

3 B

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Hinman Straub P C 03/10/2011 $1,500,000 C140292 Workers' Compensation Board

Outside Legal Counsel Services

HISCOCK & BARCLAY LLP - $103,900HISCOCK & BARCLAY, LLP $10,000 1/15/2008 AHISCOCK & BARCLAY, LLP $45,900 7/12/2010 AHISCOCK & BARCLAY, LLP $5,000 9/22/2011 AHISCOCK & BARCLAY, LLP $15,000 1/8/2013 AHISCOCK & BARCLAY, LLP $5,000 8/6/2013 A

HISCOCK & BARCLAY, LLP $10,00012/12/201

3 AHISCOCK & BARCLAY, LLP $10,000 7/2/2014 AHISCOCK & BARCLAY, LLP $1,000 7/11/2014 AHISCOCK & BARCLAY, LLP $2,000 7/11/2014 A

Vendor Start Date Cont. AmtCont. # Department/Facility Contract Description

Hiscock & Barclay Llp

04/01/2012 $500,000C1000087 Department of State Indian Land Claim Matters

CONTRACTS

Business Unit: State, Department of

Department: Department of State

Vendor: HISCOCK & BARCLAY LLP

Address: 300 SOUTH STATE ST

SYRACUSE, NY 13202

Reporting Code: Consultant

Award Type: Single Source

Description: Indian Land Claim matters

Contract ID: DOS01-C1000087-3800000

Contract Number: C1000087

Start Date: 04/01/2012

End Date: 03/31/2013

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Audit Approved Date: 05/03/2013

Amount: $250,000

HOLLAND & KNIGHT LLPHOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOVT $1,000 1/15/2008 CHOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOVT $500 5/6/2008 C

HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOVT $1,00010/27/200

8 C

THE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,00011/17/200

8 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $500 4/1/2009 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 6/3/2009 C

THE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,00011/13/200

9 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $500 4/11/2010 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $500 6/16/2010 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 6/16/2010 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $500 6/26/2010 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,500 9/1/2010 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 1/10/2011 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 5/19/2011 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 6/20/2011 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 9/13/2011 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 12/7/2011 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,500 6/28/2012 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,500 1/8/2013 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 6/28/2013 C

THE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,00010/30/201

3 C

THE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,50012/23/201

3 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 4/8/2014 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 6/26/2014 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Holland & Knight Llp

04/25/2012 $150,000 C010151 New York State Thruway Authority

Outside Counsel Legal Services

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HONEYWELL INTERNATIONAL INCHONEYWELL INTERNATIONAL PAC - NEW YORK $1,000 7/30/2010 C

HONEYWELL INTERNATIONAL PAC - NEW YORK $10,00010/13/201

0 CHONEYWELL INTERNATIONAL PAC - NEW YORK $10,000 6/28/2013 CHONEYWELL INTERNATIONAL PAC - NEW YORK $10,000 7/10/2013 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Honeywell International Inc

05/01/2011 $0 C300064 Department of Agriculture & Markets - State Fair

License Agreement For Property Access To Superfund Clean Up Site State Fairgrounds Onondaga County

Honeywell International Inc

11/19/2013 $1,877,532 C004728 SUNY at Albany Honeywell Bms Maintenance And

HUEBER-BREUER CONSTRUCTION INCHUEBER-BREUER CONSTRUCTION CO. INC. $2,000 8/6/2013 B

HUEBER-BREUER CONSTRUCTION CO. INC. $1,0007/11/201

4 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Hueber-Breuer Construction Inc

01/11/2012 $34,041,374 T005899 State University Construction Fund

Sucf 04334 Bowers Hall Upgrade

IBEW LOCAL UNION 363IBEW LOCAL UNION NO. 363 PAC $5,000 12/2/2008 CIBEW LOCAL UNION NO. 363 PAC $5,000 9/25/2009 C

IBEW LOCAL UNION NO. 363 PAC $2,00011/30/200

9 C

IBEW LOCAL UNION NO. 363 PAC $2,50012/17/200

9 CIBEW LOCAL UNION NO. 363 PAC $2,500 6/3/2010 CIBEW LOCAL UNION NO. 363 PAC $1,000 10/1/2010 CIBEW LOCAL UNION NO. 363 PAC $1,000 3/11/2013 CIBEW LOCAL UNION NO. 363 PAC $1,000 8/16/2013 CIBEW LOCAL UNION NO. 363 PAC $7,500 4/8/2014 C

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionIbew Local Union 363

07/01/2013 $10,000 TM06402 Department of Labor

Lao - Fy 06/07

IMPERIAL PARKING US LLC

IMPERIAL PARKING SYSTEMS INC. $1,0009/20/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Imperial Parking Us Llc

03/01/2013 $90,720 C000806 Department of Correctional Services - Agencywide

Queens Regional Office Parking

INDEPENDENT HEALTH ASSOCIATION INC

INDEPENDENT HEALTH ASSOCATION, INC $1,00011/15/201

0 BINDEPENDENT HEALTH ASSOCIATION, INC. PAC $4,000 2/12/2014 CINDEPENDENT HEALTH ASSOCIATION, INC. POLITICAL ALL $5,000 5/16/2012 C

INDEPENDENT HEALTH ASSOCIATION, INC. POLITICAL ALL $1,00012/27/201

3 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Independent Health Association Inc

01/01/2011 $782,878,725 C000598 Department of Civil Service

Health Insurance For Nys Emplo

Independent Health Association Inc

03/01/2011 $660,366,682 C027190 Department of Health

Ohip Medicaid Manage Care And

Independent Health Association Inc

10/01/2013 $0 C029025 Department of Health

Qualified Health Plan-New York Health Benefit Exchange

INDUSTRIAL POWER & LIGHTING CORPINDUSTRIAL POWER & LIGHTING $1,000 7/2/2010 B

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Industrial Power & Lighting Corp

04/20/2011 $990,585 D43261E Office of General Services - Design & Construction

Provide Groundwater Supply & T

Industrial Power & Lighting Corp

10/17/2011 $547,585 D004162 Office of Parks Recreation & Historic Preservation

Artpark Outdoor Amphitheater P

Industrial Power & Lighting Corp

09/27/2012 $53,320 DQ1389E Office of General Services - Design & Construction

Renovate Toilet And Shower Rooms At State Armory In Buffalo

Industrial Power & Lighting Corp

11/02/2012 $300,000 DEC107V Office of General Services - Design & Construction

Repair Failing Emergency Generators Building 68 Collins Cf

Industrial Power & Lighting Corp

01/15/2013 $39,700 D004294 Office of Parks Recreation & Historic Preservation

Electrical Work For Cain Hollow Campground Wash House #5 Replacement At Allegany Sp

Industrial Power & Lighting Corp

05/13/2013 $300,000 DEC337V Office of General Services - Design & Construction

Investigate Restore Failed Emergency Generator Building 62 Buffalo Pychiatric Center

Industrial Power & Lighting Corp

08/30/2013 $100,000 DEC433E Office of General Services - Design & Construction

Repair Non Functional Nurse Call System Wende Cf

Industrial Power & Lighting Corp

10/05/2013 $300,000 DEC458V Office of General Services - Design & Construction

Restore Utility Power To Facility Defective Automatic Transfer Switch Buffalo Pc

Industrial Power & Lighting Corp

03/03/2014 $159,000 T500048 SUNY at Buffalo Project# 2010-128D Titled Relocate & Upgrade Athletics Training Room - Electrical

INDUSTRIAL SUPPORT INC

INDUSTRIAL SUPPORT INCORPORATED $2505/10/201

0 B

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionIndustrial Support Inc

04/01/2013 $44,300 T014677 Department of Labor

Cfa 2.0 Existing Employeetrngprog. Fy 12/13

INTERNATIONAL PAPER COMPANY

INTERNATIONAL PAPER POLITICAL ACTION COMMITTEE $1,00010/14/201

0 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

International Paper Company

07/01/2012 $8,585,230 PC65726 Office of General Services - Purchasing (P) Contracts

100% Recycled Copy Paper

International Paper Company

09/01/2012 $13,672,009 PC65851 Office of General Services - Purchasing (P) Contracts

Recycled Copy Paper

International Paper Company

10/01/2013 $547,834 PA13013 Correctional Industries - Central Office

Carbonless Bond Sheets

JETBLUE AIRWAYS

JETBLUE AIRWAYS $5,00012/17/201

3 BJETBLUE AIRWAYS CORPORATION CREWMEMBER GOOD GOVERN $5,000 1/9/2013 CJETBLUE AIRWAYS CORPORATION CREWMEMBER GOOD GOVERN $5,000

12/23/2013 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Jetblue Airways 08/15/2011 $5,086,101 PS65464 Office of General Services - Purchasing (P) Contracts

Air Travel Services (Statewide

JP MORGAN CHASE BANK NA - $61,000JP MORGAN CHASE & CO. PAC $10,000 12/20/201 C

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1JP MORGAN CHASE & CO. PAC $5,000 7/3/2012 CJP MORGAN CHASE & CO. PAC $15,000 4/10/2013 CJP MORGAN CHASE & CO. PAC $10,000 7/2/2013 CJP MORGAN CHASE & CO. PAC $10,000 4/8/2014 CJP MORGAN CHASE PAC $5,000 6/17/2011 C

JP MORGAN CHASE PAC $5,00010/12/201

1 CJPMORGAN CASE & CO. PAC $1,000 2/6/2008 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Jp Morgan Chase Bank Na

01/01/2011 $559,862 C400654 Department of Taxation & Finance

Pit Refund Controlled Disburse

Jp Morgan Chase Bank Na

02/01/2012 $4,100,000 C000704 Long Island Power Authority

Credit Facilities To Support L

Jp Morgan Chase Bank Na

02/01/2012 $6,300,000 C000710 Long Island Power Authority

Credit Facilities To Support L

Jp Morgan Chase Bank Na

04/05/2012 $49,999 T000025 Department of Taxation & Finance

Check 21 Services Contract

Jp Morgan Chase Bank Na

05/30/2012 $21,065,503 C002315 SUNY - Upstate Medical University

Telp Loan Repayment

Jp Morgan Chase Bank Na

07/01/2012 $78,622 T285684 College of Optometry

Banking Services

Jp Morgan Chase Bank Na

04/01/2013 $100,000 C400678 Department of Taxation & Finance

Check 21 Services

KEY CONSTRUCTION SERVICES LLC

KEY CONSTRUCTION LLC, NYACK PROJECT $1,00012/1/200

8 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Key Construction Services Llc

03/18/2013 $555,136 D44352C Office of General Services - Design & Construction

Provide Renovations, Reception Building No. 5 Constsruction @ Downstate Cf

KIDENEY ARCHITECTS PCKIDENEY ARCHITECTS, P.C. $1,000 9/27/201 B

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0

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionKideney Architects Pc

05/01/2014 $92,000 T130025 College at Buffalo Rehabilitate Lecture Halls Inbulger C Ommunications Center

Kideney Architects Pc

10/24/2013 $1,000,000 D0SA351 Office of General Services - Design & Construction

Ae Services Rehabilitate Food Service Buildings Doccs Term Agreement Statewide

KIRCHHOFF-CONSIGLI CONSTRUCTIONKIRCHHOFF-CONSIGLI CONSTRUCTION MANAGEMENT, LLC $10,000 7/2/2014 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Kirchhoff-Consigli Construction

02/09/2011 $36,958,324 T005768 State University Construction Fund

Sucf 01A51 Construct New Busin

KPMG LLP - $116,500KPMG LLP $5,000 5/1/2008 AKPMG LLP $5,000 6/1/2009 A

KPMG LLP $25,00011/24/200

9 AKPMG LLP $250 4/22/2010 AKPMG LLP $6,250 7/2/2010 AKPMG LLP $15,000 3/24/2011 AKPMG LLP $12,500 6/1/2011 AKPMG LLP $12,500 4/10/2012 AKPMG LLP $10,000 3/3/2014 AKPMG LLP $25,000 3/3/2014 A

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Kpmg Llp 03/01/2011 $5,300,865 C000400 Division of the Budget

Audit Services For The Federal

Kpmg Llp 03/10/2011 $133,880 C005797 State University Construction Fund

Financial And Compliance Audit

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Kpmg Llp 03/10/2011 $133,880 T005797 State University Construction Fund

Financial And Compliance Audit

Kpmg Llp 03/15/2011 $5,876,854 C021115 Office of Temporary & Disability Assistance

Quality Assurance Services Con

Kpmg Llp 04/01/2011 $269,888 C201101 Environmental Facilities Corporation

Audit Services Contract

Kpmg Llp 05/16/2011 $1,359,240 C002104 State University of New York - System Administration

Annual Audit And Tax Services

Kpmg Llp 08/10/2011 $5,855,240 C000409 Division of the Budget

Business Transformation Servic

Kpmg Llp 04/16/2012 $9,013,972 C027852 Department of Health

Institional Cost Report Audit

Kpmg Llp 01/03/2013 $4,000,000 C000423 Division of the Budget

Independent Validation & Verification For Ny E-Licensing Project

Kpmg Llp 02/01/2013 $803,070 C090006 Gaming Commission Certified Public Accounting Services

Kpmg Llp 04/01/2013 $6,800,000 C028608 Department of Health

Hcra Performance Audits

Kpmg Llp 08/01/2013 $186,124 C000427 Division of the Budget

Consulting Service To Assist With Compliance With Federal Cash Management Improvement Act Of 1990

Kpmg Llp 08/01/2013 $3,500,000 C000428 Division of the Budget

Accounting And Auditing Services (Primary Award)

Kpmg Llp 01/01/2014 $712,275 C112283 Higher Education Services Corporation

Audit Services

Kpmg Llp 01/01/2014 $3,601,260 T029382 Department of Health

Ohip Disproportionate-New

Kpmg Llp 02/01/2014 $0 C000435 Division of the Budget

Local Government Management, Financial And Restructuring Services

Kpmg Llp 05/01/2014 $1,997,800 C141702 City University Accounting Office

Consolidated Financial Statements Audit And Tax Services

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LANGAN ENGINEERING AND ENVIRONMENTALLANGAN ENGINEERING & ENVIRONMENTAL SERVICES, INC. $5,000

9/13/2010 B

LANGAN ENGINEERING & ENVIRONMENTAL SERVICES, INC. $1,000

4/21/2014 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Langan Engineering And Environmental

02/11/2012 $330,943 T380034 SUNY - Health Science Center at Brooklyn

Proj# 08-169/ Sucf 14A95 Ambul

LECHASE CONSTRUCTION SERVICES LLCLECHASE CONSTRUCTION SERVICES, LLC $25,000 8/6/2013 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionLechase Construction Services Llc

03/29/2011 $10,064,204 T011020 New York State Statutory College - Cornell University

Fernow Hall (16299) Construction Contract

Lechase Construction Services Llc

07/21/2011 $954,912 T550029 SUNY - Upstate Medical University

Project 708 Cny Biotech

Lechase Construction Services Llc

07/21/2011 $2,564,221 T550030 SUNY - Upstate Medical University

Project 704 Clinical Cancer Ce

Lechase Construction Services Llc

06/28/2012 $22,018,191 T005972 State University Construction Fund

Sucf 02389 Liberal Arts Bldg

Lechase Construction Services Llc

07/30/2012 $12,262,799 T300157 SUNY at Binghamton

Center Of Excellence Phase 2 Shell & Fit Out General Construction

Lechase Construction Services Llc

08/27/2012 $962,169 T550078 SUNY - Upstate Medical University

Project 981 Cgh Mri Install

Lechase Construction Services Llc

09/04/2012 $1,395,828 T005989 State University Construction Fund

Sucf 07851 Cnst Mgr Oconnr Johnson

Lechase Construction Services Llc

03/01/2013 $899,984 T550091 SUNY - Upstate Medical University

Project 961 Single Plane Angiography And 962.1 Install Ep In Cath Lab

Lechase Construction

05/24/2013 $149,900 T121924 College at Brockport Leep 3 -- Holmes Hall

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Services LlcLechase Construction Services Llc

09/30/2013 $2,009,300 T013272 New York State Statutory College - Cornell University

Pn #16337 Red Greenhouse Complex - Initial Contract $2,009,300

Lechase Construction Services Llc

11/08/2013 $200,000 DEC484C Office of General Services - Design & Construction

Repair Fallen Stone Facade Nys Police Carthage Station Jefferson County

Lechase Construction Services Llc

01/08/2014 $75,000 DEC532C Office of General Services - Design & Construction

Investigate & Repair Roof Leaks State Armory Morrisonville Ny

Lechase Construction Services Llc

01/29/2014 $150,000 DEC552G Office of General Services - Design & Construction

Correct Broken Water Line Building 60 Rochester Pc

Lechase Construction Services Llc

02/05/2014 $303,400 T550109 SUNY - Upstate Medical University

2/13/14- Ct Scanner Replacement At Community General Hospital. Project# 991

Lechase Construction Services Llc

03/05/2014 $668,984 T006004 State University Construction Fund

Sucf 09826 Construction Manager - Rehab Physical Science Ii

Lechase Construction Services Llc

03/14/2014 $9,182,500 T006049 State University Construction Fund

Sucf 35120 Infill Projects -Various Buildings

Lechase Construction Services Llc

03/14/2014 $24,970,000 T006050 State University Construction Fund

Sucf 28439 Hayes Restoration

Lechase Construction Services Llc

05/19/2014 $367,380 T000062 College of Technology at Alfred

Site Rehabilitation At Vet Tech Center

LIRO PROGRAM & CONSTRUCTIONLIRO PROGRAM & CONSTRUCTION MANAGEMENT, PE P.C. $2,000 4/3/2013 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Liro Program & Construction

03/22/2011 $2,234,024 T005800 State University Construction Fund

Construction Manager Old Chem

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Liro Program & Construction

04/26/2011 $1,000,000 D0S5385 Office of General Services - Design & Construction

Safety & Construction Manager

Liro Program & Construction

06/30/2014 $2,000,000 D004502 Office of Parks Recreation & Historic Preservation

Construction Management & Administration Services Term Agreement New York City Region

Liro Program & Construction

08/14/2012 $2,692,400 T005974 State University Construction Fund

Sucf 03836 Cm-Upton & Caudellrestor Upton And Cau

Liro Program & Construction

12/25/2012 $2,500,000 D0S6333 Office of General Services - Design & Construction

Construction Management Service

LOCHNER ENGINEERING PC

LOCHNER ENGINEERING P.C. $2,00010/8/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Lochner Engineering Pc

05/15/2013 $1,800,000 D031043 Department of Transportation

Highway Design Onondaga Lake Parkway Ny Route 370 Onondaga County

Lochner Engineering Pc

06/01/2014 $1,000,000 D214290 New York State Thruway Authority

Construction Inspection Services Term Agreement Syracuse Division

Lochner Engineering Pc

09/16/2013 $14,000 D031142 Department of Transportation

Safety Improvements Sand Hill Road Railroad Crossing Verona Oneida County

LOGISTICARE SOLUTIONS LLCLOGISTICARE SOLUTIONS, LLC $2,000 6/16/2010 CLOGISTICARE SOLUTIONS, LLC $3,000 10/8/2010 C

LOGISTICARE SOLUTIONS, LLC $5,00010/15/201

2 C

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Logisticare Solutions Llc

01/23/2012 $98,400,000 C027693 Department of Health

Medicaid Transportation Mgmt I

MAID OF THE MIST CORP

MAID OF THE MIST CORPORATION $1,0009/27/201

0 B

Governor Andrew M. Cuomo today announced an agreement that will prevent the Maid of the Mist scenic boat excursions from shutting down. The multilateral agreement spearheaded by the Governor provides for the Maid of the Mist to continue to operate in the Niagara Gorge and for it to produce increased revenues for Niagara Falls State Park. The agreement will also lead to improvements of the boat tour experience for park visitors and will protect New York state from potential disruptions to a critical tourism attraction for decades to come.

The family-run Maid of the Mist Corp., based in Niagara Falls, N.Y., plans to invest $32 million in the former Schoellkopf Power Station site to make it suitable for the winter storage and maintenance of its tour boats, and to provide amenities for public use and recreational activities. Upon completion, New York State Parks will own the improved facilities.

“The Maid of the Mist tours by the world-famous Niagara Falls waterfalls and of the Niagara River Gorge are a signature tourism attraction of Western New York,” said Governor Cuomo. “The agreement that the State of New York has reached with the Maid of the Mist for a winter boat storage location on the New York side of the falls will ensure that this Western New York corporation continues to bring great value to the region’s tourism and economy, including increased revenues for State Parks. At the same time, the agreement provides for capital improvements for enhanced outdoor recreational attractions for the public’s enjoyment, making this multidimensional accord a win-win for Niagara Falls State Park, the region and New York State.”

A Memorandum of Understanding (MOU) has been agreed to by the New York State Office of Parks, Recreation and Historic Preservation (State Parks), the New York Power Authority (NYPA) and the Maid of the Mist Corp. for the boat operator to utilize the Schoellkopf site, in the Cataract City, only minutes away from the falls. The new site will replace the current winter storage location near the base of the Horseshoe Falls in Ontario, which the Maid of the Mist will no longer be able to lease as of 2014 due to a decision by the province earlier this year to award the tour boat business on the Canadian side of the falls to a California company.

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Under the provisions of the MOU, the Maid of the Mist will increase its license payments to State Parks, which are projected to total $105 million over the 30 years remaining on the amended contract. The $105 million is three times larger than the revenues projected for this 30-year period when the contract was initially approved in 2002. For 2014, the Maid of the Mist will pay a guaranteed $2.2 million minimum license payment to State Parks, which is nearly a 50 percent increase over the current annual license payment. The company’s 2011 license payment to State Parks was $1.47 million.

https://www.governor.ny.gov/press/12042012-agreement-to-save-maid-of-the-mist

MATCO ELECTRIC CORPORATION

MATCO ELECTRIC CORPORATION $2,00012/18/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Matco Electric Corporation

02/01/2013 $31,186 T000227 Elmira Psychiatric Center

Preventive Maint Svcs For Elec

Matco Electric Corporation

03/17/2014 $23,800 T990344 College at Oneonta Project M09431 - Goodrich Theater Safety Lighting Contract Period 3/17-7/31/2014

Matco Electric Corporation

06/22/2011 $10,870,347 D42072E Office of General Services - Design & Construction

Upgrade Electrical Distributio

Matco Electric Corporation

06/26/2014 $4,790,000 T006077 State University Construction Fund

Sucf 20228 Replace Electrical Substation/Restore Site

Matco Electric Corporation

07/15/2014 $963,700 D44611E Office of General Services - Design & Construction

Electrical Improvements & Asbestos Abatement Hutchings Psychiatric Center Onondaga County

Matco Electric Corporation

09/21/2012 $1,484,317 T012322 New York State Statutory College - Cornell University

Pn#16333 Network Conn Program- Cals - Original C Ontract #1,427,000

Matco Electric Corporation

11/29/2011 $1,770,081 T005886 State University Construction Fund

Sucf 07A63 Fire Alarm System U

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Matco Electric Corporation

12/19/2011 $14,021,610 T550051 SUNY - Upstate Medical University

Proj 704 - Clinical Cancer Center - Electrical

MEDICAL SOCIETY OF THE STATE OF NY - $111,593MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $8,000 6/30/2008 C

MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $4,50011/26/200

8 C

MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $5,00011/26/200

8 CMEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $10,000 6/26/2009 C

MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $3,79310/20/200

9 D

MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $10,00010/28/200

9 CMEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $1,500 12/7/2009 CMEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $3,000 12/8/2009 CMEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $25,000 2/22/2011 CMEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $16,100 6/27/2011 C

MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $19,70012/22/201

1 CMEDICAL SOCIETY OF THE STATE OF NY PAC-STATE FUND $5,000 5/12/2009 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Medical Society Of The State Of New York

02/15/2014 $49,500 T029432 Department of Health

Medical Society Of The State Of New York

03/11/2014 $49,500 T000077 Workers' Compensation Board

Training & Education

Medical Society Of The State Of New York

04/01/2013 $4,950,000 C029247 Department of Health

Committee For Physician Health

METROPOLITAN LIFE INSURANCE COMETROPOLITAN LIFE INSURANCE COMPANY $25,000 6/26/2010 CMETROPOLITAN LIFE INSURANCE COMPANY $1,500 6/28/2012 CMETROPOLITAN LIFE INSURANCE COMPANY EMPLOYEES' PAC $1,000

11/21/2008 C

METROPOLITAN LIFE INSURANCE COMPANY EMPLOYEES' PAC $1,000

12/18/2009 C

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionMetropolitan Life Insurance Co

10/01/2013 $0 C029027 Department of Health

Qualified Health Plan- New York Health Benefit Exchange

MICHAEL BAKER ENGINEERING INC

MICHAEL BAKER ENGINEERING, INC. $5004/12/201

0 B

MICHAEL BAKER ENGINEERING, INC. $1,0005/20/201

0 BMICHAEL BAKER ENGINEERING, INC. $1,000 7/5/2010 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Michael Baker Engineering Inc

01/01/2013 $5,000,000 D031038 Department of Transportation

Regional Design Services Agreement Region 8

MODERN DISPOSAL SERVICES INC

MODERN DISPOSAL SERVICES, INC. $3,0002/19/201

4 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Modern Disposal Services Inc

07/01/2011 $294,825 T100681 College at Buffalo Garbage Disposal 7/1/11 - 6/30

Modern Disposal Services Inc

07/05/2011 $245,000 T300005 SUNY at Buffalo Co-Mingled Recycling Service

MONPAT CONSTRUCTION INC

MONPAT CONSTRUCTION INC. $1,5006/28/201

2 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Monpat Construction Inc

05/23/2012 $306,000 D44280C Office of General Services - Design &

Replace Roofing System,

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Construction Administration Bldg No. 21, Sing Sing Cf, Ossining, Ny

Monpat Construction Inc

06/13/2013 $204,300 DM3011C Office of General Services - Design & Construction

Replace Roof & Repair Exterior/Interior Finishes, Bldg. #29 @ Sing Sing Cf

Monpat Construction Inc

07/29/2011 $700,890 D44161C Office of General Services - Design & Construction

Replace Roof Building No 17

MORANO BROTHERS CORP

MORANO BROTHERS CORPORATION $4,00012/21/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Morano Brothers Corp

03/21/2014 $3,177,989 D262535 Department of Transportation

Mill & Inlay Route 120 Town Of Harrison Westchester County

NAPIER & SONS INC

NAPIER & SONS INC. $1,00011/7/201

3 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Napier & Sons Inc 07/01/2012 $264,558 T000483 SUNY at Buffalo Athletic Field Layout And Striping

NATIONAL ASSOCIATION OF SOCIAL WORKERS NYS

NATIONAL ASSOCIATION OF SOCIAL WORKERS NYS $2,50010/21/201

0 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

National Association Of Social Workers N

07/01/2012 $170,000 C007861 Office of Mental Health

Training Program-Legislative

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NATIONAL LAWN SPRINKLERS INC

NATIONAL LAWN SPRINKLERS, INC. $1,00011/14/200

8 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionNational Lawn Sprinklers Inc

03/21/2014 $3,584,000 D004456 Office of Parks Recreation & Historic Preservation

New Irrigation System For Golf Course Sunken Meadow Sp

NATIONWIDE VENDINGNATIONWIDE VENDING SYSTEM CORPORATION $1,000 9/30/2010 B

NATIONWIDE VENDING SYSTEM CORPORATION $25011/16/201

1 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Nationwide Vending

03/01/2013 $57,600 X000222 Manhattan Psychiatric Center

Vending Services At Manhattan/Kirby Forensic Psychiatric Center

NEW YORK FILM ACADEMY INCNEW YORK FILM ACADEMY $5,000 9/6/2009 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionNew York Film Academy Inc

03/01/2014 $21,879 T012024 State Education Department

Provide Training Services Forbpss Licensed P Roviders

NEW YORK LIFE INSURANCE CO - $33,073NEW YORK LIFE - NYS PAC $5,000 12/5/2008 CNEW YORK LIFE - NYS PAC $5,000 6/15/2009 C

NEW YORK LIFE - NYS PAC $5,00012/23/200

9 CNEW YORK LIFE - NYS PAC $10,000 6/3/2010 CNEW YORK LIFE - NYS PAC $7,800 6/16/2010 C

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NEW YORK LIFE INSURANCE COMPANY $273 7/16/2010 D

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

New York Life Insurance Co

09/13/2012 $18,960,000 C120009 Deferred Compensation Board

Stable Income Fund Investment Vehicle

NEW YORK STATE NURSES ASSOCNEW YORK STATE NURSES ASSOCIATION $2,000 7/1/2010 CNEW YORK STATE NURSES ASSOCIATION PAC $2,000 2/6/2008 CNEW YORK STATE NURSES ASSOCIATION PAC $2,000 12/1/2008 CNEW YORK STATE NURSES ASSOCIATION PAC $2,000 6/1/2009 C

NEW YORK STATE NURSES ASSOCIATION PAC $4,00012/18/200

9 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

New York State Nurses Assoc

04/01/2013 $9,812,440 C011881 State Education Department

Provide Peer Assistance/Other

New York State Nurses Assoc

08/01/2012 $17,619 T014495 Department of Labor

Osh T&E Fy 12/13

New York State Nurses Assoc

08/01/2013 $22,180 T014776 Department of Labor

Osh T & E Fy 13/14

NEW YORK STATE PSYCHIATRIC ASSOCIATION

NEW YORK STATE PSYCHIATRIC PAC, INC. $1,50011/13/200

9 CNEW YORK STATE PSYCHIATRIC PAC, INC. $2,500 11/4/2010 CNEW YORK STATE PSYCHIATRIC PAC, INC. $3,000 2/5/2013 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

New York State Psychiatric Association

07/01/2013 $165,000 C007974 Office of Mental Health

Physicians Training

NIXON PEABODY LLP - $158,088NIXON PEABODY LLP NEW YORK STATE PAC $8,000 7/3/2012 C

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NIXON PEABODY LLP NEW YORK STATE PAC $15,000 1/8/2013 CNIXON PEABODY LLP NEW YORK STATE PAC $12,500 5/20/2013 C

NIXON PEABODY LLP NEW YORK STATE PAC $25,00012/27/201

3 CNIXON PEABODY, LLP $2,000 12/2/2008 ANIXON PEABODY, LLP $25,046 6/23/2009 ANIXON PEABODY, LLP $182 6/24/2009 DNIXON PEABODY, LLP $200 9/22/2009 ANIXON PEABODY, LLP $350 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $150 1/11/2010 ANIXON PEABODY, LLP $200 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $500 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $100 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $200 1/11/2010 ANIXON PEABODY, LLP $1,500 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $193 1/11/2010 ANIXON PEABODY, LLP $150 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $500 1/11/2010 ANIXON PEABODY, LLP $200 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $218 1/11/2010 ANIXON PEABODY, LLP $190 1/11/2010 ANIXON PEABODY, LLP $484 1/11/2010 ANIXON PEABODY, LLP $475 1/11/2010 ANIXON PEABODY, LLP $2,000 7/1/2010 ANIXON PEABODY, LLP $500 7/2/2010 ANIXON PEABODY, LLP $500 7/2/2010 ANIXON PEABODY, LLP $500 7/2/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 A

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NIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $500 8/16/2010 ANIXON PEABODY, LLP $1,000 8/16/2010 ANIXON PEABODY, LLP $1,000 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $500 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $1,000 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $1,000 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $2,500 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 A

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NIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/20/2011 ANIXON PEABODY, LLP $2,000 7/3/2012 ANIXON PEABODY, LLP $10,000 1/9/2013 ANIXON PEABODY, LLP $1,000 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $1,200 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $1,200 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $1,000 7/2/2014 ANIXON PEABODY, LLP $2,100 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 A

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NIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 A

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionNixon Peabody Llp 04/01/2012 $835,000 C1000088 Department of State Indian Land Claim

Matters

NOCO ENERGY CORP

NOCO ENERGY CORP. $50010/8/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Noco Energy Corp 08/12/2011 $69,237,408 PC65534 Office of General Services - Purchasing (P) Contracts

Diesel Engine Fuel Ultra-Low S

Noco Energy Corp 08/16/2013 $3,127,000 PC66162 Office of General Services - Purchasing (P) Contracts

Diesel Fuel,Ultra-Low Sulfer

Noco Energy Corp 08/19/2011 $4,296,765 PC65583 Office of General Services - Purchasing (P) Contracts

Fuel Oil Heating (Grades #2 #4

Noco Energy Corp 08/23/2013 $1,615,000 PC66177 Office of General Services - Purchasing (P) Contracts

Fuel Oil, Heating

Noco Energy Corp 09/20/2013 $29,436,000 PC66189 Office of General Services - Purchasing (P) Contracts

Gasoline

Noco Energy Corp 09/23/2011 $29,217,258 PC65522 Office of General Gasoline And E-85

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Services - Purchasing (P) Contracts

(Statewide)

ORACLE AMERICA INCORACLE AMERICA INC. $5,000 7/7/2010 BORACLE USA, INC. $5,000 5/1/2009 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Oracle America Inc

06/01/2011 $1,195,011 CM00884 Department of Civil Service

Peoplesoft Maintenance Service

Oracle America Inc

10/03/2011 $588,332 CM00884 Governor's Office of Employee Relations

Support For Statewide Learning

Oracle America Inc

10/01/2012 $49,576 T000029 Department of Taxation & Finance

Rightnow Subscription Services

Oracle America Inc

10/16/2012 $31,234 T011258 State Education Department

Subscription Services For Rightnow Software

Oracle America Inc

02/01/2013 $379,500 CM00884 Justice Center for the Protection of People with Special Needs

Siebel System

Oracle America Inc

02/01/2013 $49,264 TDMV114 Department of Motor Vehicles

Oracle Rightnow Subscription

Oracle America Inc

03/01/2013 $83,346 T003417 Office of General Services

Right Now Ticketing System

Oracle America Inc

05/25/2013 $84,923 CM00884 Department of Environmental Conservation

Annual Renewal Of Department Technical Support And Maintenance

Oracle America Inc

07/01/2013 $6,792 TC00377B Department of Civil Service

Oracle America Inc

08/14/2013 $1,960,872 CM00884A Justice Center for the Protection of People with Special Needs

Siebel System

Oracle America Inc

12/24/2013 $49,264 TDMV134 Department of Motor Vehicles

Rightnow Web Services

Oracle America Inc

02/03/2014 $44,664 T011752 Office of Children & Family Services

Administrative Services -

Oracle America Inc

03/01/2014 $343,380 C003502 Office of General Services

Rightnow Subscription Services

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Oracle America Inc

04/01/2014 $2,308 TC00377B Office of Information Technology Services

Transfer To Its

OUTDOOR ADVERTISING FOUNDATION OF NEW

OUTDOOR ADVERTISING NY PAC $1,50012/27/201

2 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Outdoor Advertising Foundation Of New

10/01/2012 $105,500 C002031 Governor's Traffic Safety Committee

Highway Safety Program

Outdoor Advertising Foundation Of New

10/01/2013 $105,500 C002125 Governor's Traffic Safety Committee

General Highway Safety Program

PARK OUTDOOR ADVERTISING OF NEW YORK INC

PARK OUTDOOR ADVERTISING OF NEW YORK, INC $4007/14/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Park Outdoor Advertising Of New York Inc

06/30/2013 $79,140 T503414 SUNY - Upstate Medical University

Billboard Advertising

Park Outdoor Advertising Of New York Inc

06/30/2014 $33,800 T503715 SUNY - Upstate Medical University

To Provide The Rental Of Outdoor Billboard Advertising Spaces.

Park Outdoor Advertising Of New York Inc

06/30/2014 $111,688 T503717 SUNY - Upstate Medical University

To Provide The Rental Of Outdoor Billboard Advertising Spaces.

Park Outdoor Advertising Of New York Inc

09/01/2003 $730,000 X000394 Department of Agriculture & Markets - State Fair

Operation Of Outdoor Advertisi

Park Outdoor Advertising Of New York Inc

12/30/2012 $23,150 T503348 SUNY - Upstate Medical University

Billboard Advertising

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Park Outdoor Advertising Of New York Inc

12/30/2013 $24,040 T503642 SUNY - Upstate Medical University

To Provide Billboard Advertising Services.

PARSONS BRINCKERHOFF INC

PARSONS BRINCKERHOFF GROUP INC. $5,0001/16/201

3 B

PARSONS BRINCKERHOFF, INC. $1,0001/16/201

3 B

PARSONS BRINCKERHOFF, INC. $4,0001/16/201

3 B

PARSONS BRINCKERHOFF, INC. $5,0001/13/201

4 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Parsons Brinckerhoff Inc

01/01/2011 $520,000 D025531 Department of Transportation

Ci Area Backdrop Term Agreemen

Parsons Brinckerhoff Inc

09/13/2011 $123,614 T200009 SUNY at Stony Brook Conversion Of D0D0271 To T2000

Parsons Brinckerhoff Inc

04/02/2012 $5,000,000 D031006 Department of Transportation

Techncial & Engineering Services To Prepare Design Build Procurement & Contract Documents

Parsons Brinckerhoff Inc

08/01/2012 $458,158 C000786 Department of Transportation

Psa 3 Consultant Planning Svcs

Parsons Brinckerhoff Inc

10/26/2012 $10,000,000 D0S6900 Office of General Services - Design & Construction

Construction Management Services

Parsons Brinckerhoff Inc

10/26/2012 $10,000,000 D0S6918 Office of General Services - Design & Construction

Construction Management Servic

Parsons Brinckerhoff Inc

02/01/2013 $1,050,000 D031046 Department of Transportation

Contruction Inspection For I84 Bridge Replacement Putnam County

Parsons Brinckerhoff Inc

03/01/2013 $7,291,294 C030791 Department of Transportation

Operation Of The Inform Traffic Management System

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Parsons Brinckerhoff Inc

03/27/2013 $1,085,000 D214175 New York State Thruway Authority

Construction Inspection Services On D214131 1R Mill And Inlay Buffalo Division

Parsons Brinckerhoff Inc

05/24/2013 $2,500,000 D004316 Office of Parks Recreation & Historic Preservation

3 Year Term Agreement For Professional Design Services In Allegany Genesee & Niagara State Park Reg

Parsons Brinckerhoff Inc

01/01/2014 $2,000,000 D031100 Department of Transportation

Support Services Design Build Projects Term Agreement Statewide

Parsons Brinckerhoff Inc

01/01/2014 $270,000 D214215 New York State Thruway Authority

Construction Inspection Services Buffalo Division

Parsons Brinckerhoff Inc

05/08/2014 $95,000 T200032 SUNY at Stony Brook Asc/Acp Emergency Power - Design Services

PEPSI COLA BOTTLING COMPANY OF NY INC - $169,300PEPSI BOTTLING VENTURES, LLC $35,000 7/13/2010 CPEPSI BOTTLING VENTURES, LLC $35,000 1/9/2013 C

PEPSI COLA BOTTLER'S PAC $1,00011/11/200

8 C

PEPSI COLA BOTTLER'S PAC $2,00011/21/200

8 CPEPSI COLA BOTTLER'S PAC $3,000 4/10/2009 CPEPSI COLA BOTTLER'S PAC $5,000 7/10/2009 C

PEPSI COLA BOTTLER'S PAC $1,00010/19/200

9 CPEPSI COLA BOTTLER'S PAC $26,500 1/8/2010 CPEPSI COLA BOTTLER'S PAC $38,000 6/16/2011 CPEPSI COLA BOTTLER'S PAC $20,000 7/12/2012 CPEPSI COLA BOTTLER'S PAC $2,800 8/6/2013 C

Business Unit: Corrections and Community Supervision, Department of

Department: Eastern Correctional Facility

Vendor: PEPSI COLA NEWBURGH BOTTLING CO INC

Address: PO BOX 36249

NEWARK, NJ 07188

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Reporting Code: Commodity

Award Type: Best Price

Description: FOOD, NON-FOOD ITEMS FOR FACIL

Contract ID: DOC01-PA06897-3250264

Contract Number: PA06897

Start Date: 08/01/2011

End Date: 07/31/2014

Audit Approved Date: 09/21/2011

Amount: $29,593.08

Business Unit: Corrections and Community Supervision, Department of

Department: Shawangunk Correctional Facility

Vendor: PEPSI COLA NEWBURGH BOTTLING CO INC

Address: PO BOX 36249

NEWARK, NJ 07188

Reporting Code: Commodity

Award Type: Best Price

Description: GROCERIES/COMMISSARY RESALE

Contract ID: DOC01-PA10680015-3250267

Contract Number: PA10680015

Start Date: 05/01/2013

End Date: 04/30/2016

Audit Approved Date: 05/30/2013

Amount: $32,748.38

Business Unit: Health, Department of

Department: Helen Hayes Hospital

Vendor: PEPSI COLA NEWBURGH BOTTLING CO INC

Address: PO BOX 36249

NEWARK, NJ 07188

Reporting Code: Contracts Not Subject to OSC Pre-Audit

Award Type: Quick Contract

Description: FOOD & BEVERAGE VENDING SERVIC

Contract ID: DOH01-TX00512-3450237

Contract Number: TX00512

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Start Date: 05/01/2012

End Date: 04/30/2017

Audit Approved Date: 01/04/2012

Amount: $.00

Source: Cuomo will veto bottle deposit billGov. Andrew Cuomo plans to veto a bill that would dedicate unclaimed bottle deposits for a special account that funds environmental projects, a source said.

The bill passed both houses of the Legislature in June, and is one of roughly 30 measures on the governor’s desk that must be acted on by today. It would move roughly $56 million over six years — a time frame that made state budget officials squirm.

The provision was originally supposed to be included in the 2012-13 budget, but was left on the cutting room floor in March as the spending plan came together. Negotiations over what to do continued through the legislative session, when Sen. Mark Grisanti, R-Buffalo, decided to draft and introduce a bill without the explicit acquiescence of the Cuomo administration. It passed both houses in June by wide margins.

http://blog.timesunion.com/capitol/archives/173042/source-cuomo-will-veto-bottle-deposit-bill/

PERRECA ELECTRIC CO INC

PERRECA ELECTRIC CO. INC. $2,0006/12/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionPerreca Electric Co Inc

02/03/2014 $200,000 DEC555V Office of General Services - Design & Construction

Provide Temporary Heat & Restore Power Kingston Armory Due To Loss Of Power And Heat

Perreca Electric Co Inc

06/02/2014 $200,000 DEC654V Office of General Services - Design & Construction

Repair & Replace Failed Electrical Devices Otisville Cf Orange County

Perreca Electric 08/05/2013 $150,000 DEC386E Office of General Reconnect Electric In

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Co Inc Services - Design & Construction

Qwl & Daycare Buildings To Fishkill As Part Of Decommissioning Of Beacon Cf

PHILIPS ELECTRONICS NORTH AMERICA

PHILIPS ELECTRONICS NORTH AMERICA CORP. PAC $1,00012/23/201

3 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionPhilips Electronics North America

07/01/2011 $424,580 C503015 SUNY - Upstate Medical University

Maintenance Of Mri

Philips Electronics North America

09/21/2011 $22,083,074 PC65328 Office of General Services - Purchasing (P) Contracts

Diagnostic Imaging Equipment (

Philips Electronics North America

09/25/2011 $3,008,606 C312383 SUNY - Health Science Center at Brooklyn

Philips Maintenance And Suppor

Philips Electronics North America

01/24/2014 $609,570 C011072 SUNY at Stony Brook Panorama Mri Maintenance & Repair

Philips Electronics North America

03/21/2014 $188,744 T100262 SUNY at Stony Brook Digital Diagnost 3.0 Preventative And Remedial Maintenance And Repair

PILLSBURY WINTHROP SHAW PITTMAN LLP

PILLSBURY WINTHROP SHAW PITTMAN LLP $2,50011/25/201

3 A

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionPillsbury Winthrop Shaw Pittman Llp

08/01/2012 $50,000 T000087 Office of the State Comptroller

Tax Advisory Legal Services

PITNEY BOWES INC

PITNEY BOWES $1,00012/15/200

8 BPITNEY BOWES $1,000 12/1/2009 BPITNEY BOWES INC. NEW YORK PAC $4,360 4/11/2010 C

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PITNEY BOWES $640 5/7/2010 B

PITNEY BOWES INC. $5,00012/31/201

3 BPITNEY BOWES INC. $5,000 3/3/2014 BPITNEY BOWES INC. NEW YORK PAC $5,000 3/3/2014 C

Business Unit: General Services, Office of

Department: Office of General Services - Purchasing (P) Contracts

Vendor: PITNEY BOWES SOFTWARE INC

Address: PO BOX 911304

DALLAS, TX 75391

Reporting Code: Equipment

Award Type: Prequalification

Description: Software, Maintenance,Training - Statewide Centralized Contract

Contract ID: OGS01-PT65123-1140268

Contract Number: PT65123

Start Date: 09/26/2012

End Date: 09/25/2017

Audit Approved Date: 09/26/2012

Amount: $5,000,000.00

Business Unit: Motor Vehicles, Department of

Department: Department of Motor Vehicles

Vendor: PITNEY BOWES INC

Address: PO BOX 371896

PITTSBURG, PA 15250

Reporting Code: Contracts Not Subject to OSC Pre-Audit

Award Type: Quick Contract

Description: MLOCR/FAST FORWARD LICENSING F

Contract ID: DMV01-TDMV085-3700000

Contract Number: TDMV085

Start Date: 02/01/2012

End Date: 01/31/2013

Audit Approved Date: 02/21/2012

Amount: $47,420.00

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PLANNED PARENTHOOD MID-HUDSON VALLEY INCPLANNED PARENTHOOD ADVOCATES OF NEW YORK PAC $250 7/2/2014 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Planned Parenthood Mid-Hudson Valley Inc

01/01/2011 $2,000,000 C026988 Department of Health

Comprehensive Adolescent Pregn

Planned Parenthood Mid-Hudson Valley Inc

01/01/2011 $7,879,116 C027044 Department of Health

Comprehensive Family Planning

Planned Parenthood Mid-Hudson Valley Inc

09/01/2013 $5,000 T029314 Department of Health

Health Information New

PLYMOUTH ROCK ENERGY LLC

PLYMOUTH ROCK ENERGY LLC $5,0007/10/201

4 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionPlymouth Rock Energy Llc

11/01/2012 $3,088,472 PC65849 Office of General Services - Purchasing (P) Contracts

Natural Gas (Firm & Inter Sup)

POLICE BENEVOLENT ASSOCIATION OF NYS INC

POLICE BENEVOLENT ASSOCIATION OF NYS POLITICAL ACT $1,0006/12/201

2 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Police Benevolent Association Of Nys Inc

04/01/2011 $200,000 C12022 Governor's Office of Employee Relations

Employee Benefit Fund

Police Benevolent Association Of Nys Inc

08/01/2013 $12,405 T014796 Department of Labor

Osh T & E Fy 13/14

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POSILLICO CIVIL INC

POSILLICO CIVIL, INC. $1,0004/14/200

9 B

POSILLICO CIVIL, INC. $1,0009/30/201

0 B

POSILLICO CIVIL, INC. $5,0005/16/201

2 B

POSILLICO ENVIRONMENTAL, INC $1,0004/14/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Posillico Civil Inc 01/28/2014 $5,428,623 D262483 Department of Transportation

3.2 Miles Of Asphalt Concrete Milling & Resurfacing On Ny Rte 27 - Town Of Babylon, Suffolk County

Posillico Civil Inc 05/22/2013 $30,495,000 D900012 Department of Transportation

Route 347 - Rt 111 To Mt Pleasant Rd, Suffolk County. Design/Build

Posillico Civil Inc 07/27/2012 $24,179,000 D900009 Department of Transportation

Accelerated Bridge Design - Build Zone 4: 6 Bridges In Region 10

Posillico Civil Inc 10/12/2012 $2,207,583 D262089 Department of Transportation

Replace Ocean Parkway Underpass Town Of Hempstead Nassau County

Posillico Civil Inc 10/19/2012 $4,520,619 D262092 Department of Transportation

Drainage Improvements On Ny Route 454 From Lincoln Ave To Grundy Avenue Town Of Islip

Posillico Civil Inc 11/14/2013 $6,722,320 D262403 Department of Transportation

Asphalt Milling & Resurfacing Route 27 Hempstead Nassau County

Posillico Civil Inc 12/05/2013 $6,916,000 D262389 Department of Transportation

Asphalt Concrete Mill Resurfacing With Drainage Cleaning Route 25 Southhold Suffolk County

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POSTLER & JAECKLE CORP

POSTLER & JAECKLE CORPORATION $1,00012/20/200

9 BPOSTLER & JAECKLE CORPORATION $2,000 10/3/2011 BPOSTLER & JAECKLE CORPORATION $1,000 7/11/2014 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Postler & Jaeckle Corp

02/01/2011 $137,191 C000058 Central New York Psychiatric Center

Preventative Maintenance For S

Postler & Jaeckle Corp

05/01/2012 $146,900 D44075P Office of General Services - Design & Construction

Rehab Mechanical Rooms Variou

Postler & Jaeckle Corp

05/29/2012 $712,508 D44291H Office of General Services - Design & Construction

Replace Steam And Condensate Return Lines Between Bldg Nos. 9 (Attica) & 72 (Wyoming)

Postler & Jaeckle Corp

06/19/2012 $300,000 DEB962H Office of General Services - Design & Construction

Replace Medical Center Chiller Livingston Cf

Postler & Jaeckle Corp

09/01/2013 $257,464 C000278 Rochester Psychiatric Center

Full Service Warranty For Hvac System And Ancillary Equipment

Postler & Jaeckle Corp

10/07/2013 $100,000 DEC459H Office of General Services - Design & Construction

Replace Leaking Steam & Condensate Lines Greater Binghamton Hc Broome County

Postler & Jaeckle Corp

11/06/2013 $100,000 DEC482H Office of General Services - Design & Construction

Repair Replace Leaking Steam And Return Lines Building 14 Auburn Cf

Postler & Jaeckle Corp

04/08/2014 $200,000 DEC613H Office of General Services - Design & Construction

Repair Leaking Underground Heating Line Southport Cf

Postler & Jaeckle Corp

04/16/2014 $330,100 D44672H Office of General Services - Design & Construction

Hvac Work Provide Steam To Hot Water Converter Five Points Cf Seneca Co

Postler & Jaeckle Corp

05/01/2014 $249,999 T300234 SUNY at Binghamton

B13/14/024 Hvac Refrigerationequipment Services

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PRECISION HEALTH INC

PRECISION HEALTH, INC. $5,00011/24/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Precision Health Inc

03/01/2012 $201,000 C000215 Rockland Psychiatric Center

On Site X-Ray And Radiology

Precision Health Inc

10/01/2011 $10,800 T000144 Bronx Psychiatric Center

Mobile Radiology Services

PRESTIGE SERVICES INC

PRESTIGE SERVICES INC. $2509/30/201

0 B

PRESTIGE SERVICES INC. $5,0006/28/201

2 B

PRESTIGE SERVICES INC. $2,5006/30/201

3 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Prestige Services Inc

01/10/2013 $123,525 X050130 Fishkill Correctional Facility

Vending Machine Services At Fishkill Cf

Prestige Services Inc

02/01/2013 $35,825 X680041 Shawangunk Correctional Facility

Vending Machine Services

Prestige Services Inc

05/01/2012 $124,259 X240VND Downstate Correctional Facility

Vending Machine Services

Prestige Services Inc

08/01/2011 $7,500 TDS1162 Office of Children & Family Services

Blind & Visually Handicapped

Prestige Services Inc

08/17/2012 $17,127 X290047 Otisville Correctional Facility

Vending Machines

Prestige Services Inc

11/16/2012 $42,850 X1012003 Eastern Correctional Facility

Vending Machine Services

PRICEWATERHOUSECOOPERS LLP - $87,500PRICEWATERHOUSECOOPERS LLP $5,000 6/5/2007 APRICEWATERHOUSECOOPERS LLP $5,000 5/1/2008 A

PRICEWATERHOUSECOOPERS LLP $5,0008/28/200

9 A

PRICEWATERHOUSECOOPERS LLP $6,2501/16/201

0 A

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PRICEWATERHOUSECOOPERS LLP $6,2506/16/201

0 A

PRICEWATERHOUSECOOPERS, LLP $12,5007/18/201

1 A

PRICEWATERHOUSECOOPERS, LLP $12,5005/16/201

2 APRICEWATERHOUSECOOPERS, LLP $25,000 3/3/2014 APRICEWATERHOUSECOOPERS, LLP $10,000 3/3/2014 A

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Pricewaterhousecoopers Llp

09/01/2012 $10,000,000 C000422 Division of the Budget

Management Consulting Services

PUBLIC STRATEGIES GROUP

PUBLIC STRATEGIES, LLC $50012/18/200

9 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Public Strategies Group

08/10/2011 $0 C000412 Division of the Budget

Business Transformation Servic

RCA ASPHALT LLCRCA ASPHALT LLC $1,000 7/5/2010 C

RCA ASPHALT LLC $1,0004/21/201

4 C

RCA ASPHALT, LLC $2,0009/25/200

9 C

RCA ASPHALT, LLC $2,00012/7/200

9 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Rca Asphalt Llc 12/09/2013 $15,000 PC66194 Office of General Services - Purchasing (P) Contracts

Bituminous Concrete

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REED ELSEVIER INC

REED ELSEVIER INC. $1,00012/21/201

1 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Reed Elsevier Inc 01/01/2011 $196,800 X000063 Department of State Grant Right To Publish Copyrig

Reed Elsevier Inc 05/18/2011 $360,000 X000077 Legislative Bill Drafting Commission

Sale Of Data Relating To Codes

Reed Elsevier Inc 11/01/2013 $102,061 C103037 Attorney General, Office of the

Law Pre-Discovery Software Maintenance

Reed Elsevier Inc 12/01/2013 $71,265 C103036 Attorney General, Office of the

Concordance Software Maintenance

RETAIL WHOLESALE & DEPARTMENT STORERETAIL WHOLESALE & DEPARTMENT STORE UNION $7,500 7/16/2009 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $2,500 2/6/2008 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $2,000 7/11/2008 C

RETAIL WHOLESALE AND DEPARTMENT STORE UNION $1,00010/27/200

8 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $8,000 12/2/2008 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $1,000 1/13/2009 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $5,000 7/10/2009 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $250 4/20/2010 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $2,500 3/20/2012 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Retail Wholesale & Department Store

08/01/2012 $68,368 C014519 Department of Labor

Occupational Safety & Health Training

Retail Wholesale & Department Store

08/01/2013 $75,655 C014801 Department of Labor

Occu Safety & Health Training

ROCHESTER GAS & ELECTRC CORP

ROCHESTER GAS & ELECTRIC $5,00010/18/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

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Rochester Gas & Electrc Corp

05/02/2011 $350,000 D033256 Department of Transportation

Relocate 15 Utility Poles Town Of Brighton Monroe County

Rochester Gas & Electrc Corp

05/02/2011 $253,360 D033258 Department of Transportation

Install Gas Dist Mains And Station I-590 At Winton Monroe County

Rochester Gas & Electrc Corp

12/01/2011 $112,000 D033209 Department of Transportation

Relocate Gas Main Rte 64 Over

Rochester Gas & Electrc Corp

03/27/2013 $260,000 D034482 Department of Transportation

Relocate 2 Gas Lines And Removal Of Vent Pipe I-390 Exit 16 Brighton Monroe County

Rochester Gas & Electrc Corp

03/27/2013 $48,000 T033274 Department of Transportation

Relocate Gas Distribution Main At 3 Locations

Rochester Gas & Electrc Corp

03/29/2013 $222,720 D034481 Department of Transportation

Reimbursement Agreement Relocation 11 Lighting Poles Brighton Monroe County

Rochester Gas & Electrc Corp

04/17/2013 $150,000 D034505 Department of Transportation

Reimbursement For Utility Work In Connection With Kendrick Road Bridge Replacement Rochester Ny

Rochester Gas & Electrc Corp

04/18/2013 $309,093 D034506 Department of Transportation

Relocate And Install Electrical Conduit Remove Existing Manhole Town Of Chili

Rochester Gas & Electrc Corp

07/01/2013 $915,000 D034529 Department of Transportation

Gas Main Relocation I-390 Interchange Improvements Monroe County

Rochester Gas & Electrc Corp

09/03/2013 $180,818 D034572 Department of Transportation

Utility Relocation Exit 16 I-390 Interchange Improvements Rochester Monroe County

Rochester Gas & Electrc Corp

12/02/2013 $124,000 D036692 Department of Transportation

Relocate Under Ground Gas Main Route 33 Gates Monroe County

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SAFETY MARKING INC

SAFETY MARKING INC. $5006/26/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Safety Marking Inc 01/16/2014 $399,294 D214273 New York State Thruway Authority

Installation Of Pavement Markings Various Locations In Bronx Westchester Rockland Orange & Ulster Co

Safety Marking Inc 01/17/2014 $8,469,895 D262513 Department of Transportation

Durable Pavement Markings Nassau & Suffolk Counties

Safety Marking Inc 03/01/2013 $414,443 D214170 New York State Thruway Authority

Install Pavement Markings At Various Locations In Ny Division Of Nys Thruway

Safety Marking Inc 04/10/2013 $7,765,318 D262220 Department of Transportation

Durable Pavement Marking Nassau & Suffolk Counties

SAV-MOR MECHANICAL INCSAV-MOR MECHANICAL SERVICES INC. $1,000 4/8/2014 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Sav-Mor Mechanical Inc

03/28/2013 $259,000 T200022 SUNY at Stony Brook Acp Pet Mri Hvac

SCHULER-HAAS ELECTRIC CORP

SCHULER-HAAS ELECTRIC CORP. $2,00010/3/201

1 B

SCHULER-HAAS ELECTRIC CORP. $3,0008/17/201

2 BSCHULER-HAAS ELECTRIC CORP. $2,000 8/6/2013 B

SCHULER-HAAS ELECTRIC CORP. $1,5007/11/201

4 B

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Schuler-Haas Electric Corp

05/01/2013 $249,999 T300196 SUNY at Binghamton

Electrical Services For Campus

Schuler-Haas Electric Corp

05/01/2014 $249,999 T300233 SUNY at Binghamton

B13/14/022 Electrical Service

Schuler-Haas Electric Corp

07/28/2011 $327,497 D44131E Office of General Services - Design & Construction

Upgrade Electrical System Ad

Schuler-Haas Electric Corp

07/30/2012 $2,612,318 T300160 SUNY at Binghamton

Center Of Excellence Phase 2 Shell & Fit Out General Electric

SLATE HILL CONSTRUCTORS INCSLATE HILL CONSTRUCTORS, INC. $1,000 8/6/2013 BSLATE HILL CONSTRUCTORS, INC. $1,000 8/6/2013 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionSlate Hill Constructors Inc

04/24/2012 $1,548,192 D261904 Department of Transportation

Replacement And Rehabilitation Of Large Culverts On Routes 8 28 And 30 Hamilton County

Slate Hill Constructors Inc

05/15/2012 $1,852,200 D261992 Department of Transportation

Emergency Bridge Repair Contract

Slate Hill Constructors Inc

06/01/2012 $17,475,619 D262027 Department of Transportation

Accelerated Bridge Program Cayuga Oneida & Onondaga Counties

Slate Hill Constructors Inc

06/21/2012 $1,359,097 D261999 Department of Transportation

Culvert Replacement Routes 5 And 264 Fayetteville And Schroeppel Municipalities

Slate Hill Constructors Inc

06/28/2013 $903,960 D262226 Department of Transportation

Joc - Bridge Maintenance, All Region 3 Counties

Slate Hill Constructors Inc

07/15/2013 $7,801,145 D262277 Department of Transportation

Replacement Of I81 Bridges Over Preble Road County Rt 108B Town Of Preble County Of Cortland

Slate Hill Constructors Inc

10/03/2013 $3,995,105 D214209 New York State Thruway Authority

Culvert Rehabilitation & Miscellaneous

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Repairs Interstate 90 Syracuse Division

Slate Hill Constructors Inc

12/18/2013 $1,932,000 D214262 New York State Thruway Authority

On Demand Repairs Thruway And Canal Infrastructure Syracuse Division

Slate Hill Constructors Inc

01/14/2014 $1,753,032 D214217 New York State Thruway Authority

Construct Canalway Trail Between Gryziec Field & Stanwix Oneida County

Slate Hill Constructors Inc

02/03/2014 $778,820 D262431 Department of Transportation

Interstate 81 Bridge Joint Repair & Replacement Syracuse Onondaga County

Slate Hill Constructors Inc

03/12/2014 $612,838 D262529 Department of Transportation

Culvert Rehabs Routes 15 & 64 Livingston & Ontario Counties

Slate Hill Constructors Inc

05/08/2014 $2,458,307 D262569 Department of Transportation

Superstructure Replacement On Three Bridges Routes 28 9N & 73 Essex & Warren Counties

Slate Hill Constructors Inc

06/12/2014 $464,112 D262596 Department of Transportation

Bridge Maintenance And Subsurface Exploration Job Order Contract (Joc) Region 2

Slate Hill Constructors Inc

06/19/2014 $570,440 D262621 Department of Transportation

Job Order Contracting (Joc) - Region 3 Bridge Maintenance Work

Slate Hill Constructors Inc

06/30/2014 $855,400 D262620 Department of Transportation

Job Order Contract (Joc)-Onondaga & Tompkins Co'S Bridge Maintenance

SOLARCITY CORPORATIONSOLARCITY CORPORATION $1,500 7/5/2012 B

SOLARCITY CORPORATION

College at Cortland

C000629 07/29/2013 SOLAR PHOTOVOLTAIC SYSTEM - SERVICE GROUP

SOLARCITY CORPORATION

College at Cortland

C000630 07/29/2013 SOLAR PV SYSTEM - PARK

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CENTER

SOLARCITY CORPORATION

College at Cortland

C000631 07/29/2013 SOLAR PV SYSTEM - STUDENT LIFE CENTER

SOUTHWEST AIRLINES

SOUTHWEST AIRLINES CO FREEDOM FUND $1,00010/1/201

0 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Southwest Airlines 12/09/2013 $2,302,736 PS66212 Office of General Services - Purchasing (P) Contracts

Discounted Airfare Contract

STEPPING STONES LEARNING CENTERSTEPPING STONES EARLY LEARNING CENTER INC. $5,000 7/6/2010 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Stepping Stones Learning Center

01/01/2013 $1,186,337 C024342 Office For People with Developmental Disabilities

New 2013 Fss W/Mrg C022831

STV CONSTRUCTION INC - $24,800

STV $1,4007/11/201

3 BSTV CONSTRUCTION INC. $5,000 4/3/2013 B

STV CONSTRUCTION INC. $2,5007/14/201

4 B

STV CONSTRUCTION INCORPORATED $1,0005/10/201

1 BSTV ENERGY SERVICES INC. $5,000 4/3/2013 B

STV ENERGY SERVICES INC. $2,5007/14/201

4 B

STV GROUP, INC. $2,8006/18/200

9 BSTV GROUP, INC. $1,000 6/18/200 B

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9STV GROUP, INC. $5,000 4/2/2013 BSTV INCORPORATED $5,000 1/7/2010 B

STV, INC. $5,0007/14/201

4 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionStv Construction Inc

01/31/2013 $41,862,336 D0SA065 Office of General Services - Design & Construction

Rehabiliation Of Bldgs 8&9 At South Beach Psych Center- Super Storm Sandy Repair Filed 112 Exempt

Stv Incorporated 01/01/2011 $1,920,000 D030908 Department of Transportation

Ci Bridge Maintenance & Repair

Stv Incorporated 01/01/2014 $2,500,000 D031126 Department of Transportation

Construction Inspection Services Nassau & Suffolk Counties

TECTONIC ENGINEERING & SURVEYING

TECTONIC ENGINEERING & SURVEY CONSULTANTS P.C. $1,0002/26/201

3 BTECTONIC ENGINEERING & SURVEY CONSULTANTS PC $1,000 4/8/2014 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionTectonic Engineering & Surveying

01/17/2012 $425,000 D004034 Office of Parks Recreation & Historic Preservation

Construction Inspection For El

Tectonic Engineering & Surveying

03/01/2012 $3,500,000 D030974 Department of Transportation

Construction Inspection

Tectonic Engineering & Surveying

05/01/2013 $1,970,000 D214180 New York State Thruway Authority

Construction Inspection Services Pavement Rehab & Safety Improvements Ny Division

Tectonic Engineering & Surveying

06/01/2011 $8,554,000 D030934 Department of Transportation

Construction Inspection Route

Tectonic Engineering & Surveying

07/01/2013 $3,500,000 D031063 Department of Transportation

Construction Inspection Services Region 8

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THALLE INDUSTRIES INC

THALLE INDUSTRIES, INC. $2,50011/13/200

9THALLE INDUSTRIES, INC. $1,000 9/30/2010

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Thalle Industries Inc

03/01/2013 $15,000 PC66069 Office of General Services - Purchasing (P) Contracts

Bituminous Concrete (Hot Mix

Thalle Industries Inc

08/30/2012 $4,000 PC65888 Office of General Services - Purchasing (P) Contracts

Fine & Coarse Aggregates

THE ADIRONDACK NORTH COUNTRY ASSOC

THE ADIRONDACK TRUST COMPANY $1,0007/11/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

The Adirondack North Country Assoc

01/01/2013 $50,000 C133043 Council on the Arts Cultural Services

The Adirondack North Country Assoc

01/01/2014 $59,200 C143003 Council on the Arts Cultural Services

THE MCKISSACK GROUP INC

THE MCKISSACK GROUP, INC. $5,0009/14/201

0 B

THE MCKISSACK GROUP, INC. $5,0005/10/201

1 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionThe Mckissack Group Inc

10/25/2011 $5,000,000 T005870 State University Construction Fund

Sucf 808At Cm Term Agreement

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THE RISK MANAGEMENT PLANNING GROUP INCTHE RISK MANAGEMENT PLANNING GROUP, INC. $2,000 6/9/2008 B

THE RISK MANAGEMENT PLANNING GROUP, INC. $2,0005/17/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

The Risk Management Planning Group Inc

02/01/2013 $250,000 C140339 Workers' Compensation Board

Third Party Administrator Services - Tertiary Award

THERADYNAMICS PHYSICAL THERAPY

THERADYNAMICS PHYSICAL THERAPY $2,00011/24/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Theradynamics Physical Therapy

02/01/2011 $4,097,600 C000094 Veterans' Home at Saint Albans

Rehabilitation Management And

Theradynamics Physical Therapy

02/01/2014 $3,862,560 C000049 Veterans' Home at Montrose

Provide Rehabilitation Administrative And Management Services

TIME WARNER CABLE - $112,800

TIME WARNER CABLE NEW YORK PAC $1,00012/26/200

7 CTIME WARNER CABLE NEW YORK PAC $1,000 6/23/2009 C

TIME WARNER NY CABLE LLC $50,00011/25/200

9 CTIME WARNER NY CABLE LLC $25,000 6/28/2011 CTIME WARNER NY CABLE LLC $15,000 3/21/2012 CTIME WARNER NY CABLE LLC $20,800 7/10/2012 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Time Warner Cable

03/27/2012 $194,360 C503222 SUNY - Upstate Medical University

Cable Tv Service For Dormitory

Time Warner Cable

07/01/2012 $883,892 C00328P College at Potsdam Cable And Road Runner Service

Time Warner Cable

07/01/2012 $19,161 T00522P College at Potsdam Internet 2

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Time Warner Cable

07/01/2012 $62,520 T0521PP College at Potsdam Internet 1 Service & Connectivity

TULLY CONSTRUCTION CO INC

TULLY CONSTRUCTION COMPANY $4,2396/11/201

0 D

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Tully Construction Co Inc

01/08/2014 $9,553,585 D262440 Department of Transportation

Mill & Inlay 4.3 Miles I-495 North Hempstead Nassau County

Tully Construction Co Inc

03/22/2012 $20,552,347 D261906 Department of Transportation

Intersection Safety Improvements & Resurfacing, Nyc Line To Glen Cove Rd, Hempstead & N.Hempstead

Tully Construction Co Inc

04/30/2014 $126,223,498 D262391 Department of Transportation

Bridge Rehabilitation Major Deegan Expressway

Tully Construction Co Inc

10/29/2013 $3,412,115 D262348 Department of Transportation

Safety Improvements Van Wyck Expressway Interstate 678 Queens County

UNITED AUTO SUPPLY

UNITED AUTO SUPPLY $2,5007/14/201

0 B

UNITED AUTO SUPPLY $2,5007/11/201

4 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionUnited Auto Supply

05/07/2013 $0 PC65982 Office of General Services - Purchasing (P) Contracts

Automotive Parts And Supplies

UNITED SUPPLY CORPUNITED SUPPLY CORP $1,000 7/13/201 B

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0

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionUnited Supply Corp

03/12/2014 $1,000,000 PC66473 Office of General Services - Purchasing (P) Contracts

Furniture (Statewide)

UPSTATE NIAGARA COOP INCUPSTATE NIAGARA COOPERATIVE, INC. $500 12/2/2011 B

UPSTATE NIAGARA COOPERATIVE, INC. $50011/19/201

2 BUPSTATE NIAGARA COOPERATIVE, INC. $1,000 1/9/2014 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionUpstate Niagara Coop Inc

09/01/2011 $4,253,461 PC65636 Office of General Services - Purchasing (P) Contracts

Milk (Fluid) (Statewide)

URBAHN ARCHITECTS PLLCURBAHN ARCHITECTS $3,500 9/1/2010 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Urbahn Architects Pllc

03/09/2011 $3,073,021 T005794 State University Construction Fund

Desigh School Of Business Sucf

Urbahn Architects Pllc

09/01/2012 $477,039 T005985 State University Construction Fund

Sucf 14B03 Replace Windows Bsb Ph#1

VERDE ELECTRIC CORP

VERDE ELECTRIC MAINTENANCE $1,0006/16/201

0 B

VERDE ELECTRIC MAINTENANCE CORP. $1,0003/25/201

4 B

VERDE ELECTRIC MAINTENANCE CORP. $5004/21/201

4 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

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Verde Electric Corp

03/20/2014 $1,135,100 DM3041E Office of General Services - Design & Construction

Restore Electrical Systems Sing Sing Cf

Verde Electric Corp

06/23/2011 $8,199,799 D42329E Office of General Services - Design & Construction

Upgrade Electrical Distributio

VISTAR CORPORATION NY

VISTAR CORPORATION $1,00011/4/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Vistar Corporation Ny

08/01/2011 $146,972 PA06834 Marcy Correctional Facility

Food/Non-Food Items For Facili

Vistar Corporation Ny

10/19/2011 $169,362 PA06789 Orleans Correctional Facility

Food/Non-Food Items For Facili

Vistar Corporation Ny

01/10/2012 $640,000 PA07029 Western New York Developmental Disabilities Service Office

Veniding Machine Products

Vistar Corporation Ny

03/01/2012 $229,213 PA07016 Groveland Correctional Facility

Commissary - Food/Non-Food Ite

Vistar Corporation Ny

10/01/2012 $476,046 PA47005 Collins Correctional Facility

Food & Nonfood Commiss. Items

Vistar Corporation Ny

01/01/2013 $870,510 PA66007 Wyoming Correctional Facility

Commissary Food/Non Food Items

Vistar Corporation Ny

07/01/2013 $58,925 PA01311 Livingston Correctional Facility

Commissary Food/Non-Food Items

Vistar Corporation Ny

02/01/2014 $172,332 PA14011 Albion Correctional Facility

Commissary Items

WALTERS GROUP CONSULTING LLC

WALTERS GROUP CONSULTING LLC $3,0005/10/201

1 C

WALTERS GROUP CONSULTING LLC $2,0009/24/201

3 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

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Walters Group Consulting Llc

10/01/2013 $28,000 T300288 Department of Agriculture & Markets - State Fair

WASTE MANAGEMENT OF NY LLC

WASTE MANAGEMENT OF NEW YORK LLC $5,00012/10/200

8 CWASTE MANAGEMENT OF NEW YORK LLC $5,000 6/3/2010 CWASTE MANAGEMENT OF NEW YORK LLC $20,000 7/1/2010 CWASTE MANAGEMENT OF NEW YORK LLC $10,000 7/2/2013 C

WASTE MANAGEMENT OF NEW YORK LLC $2,50012/23/201

3 CWASTE MANAGEMENT OF NEW YORK LLC $10,000 7/2/2014 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Waste Management Of Ny Llc

02/01/2011 $140,489 C000817 Division of Military & Naval Affairs

Refuse Removal @ Camp Smith Tr

Waste Management Of Ny Llc

05/01/2011 $400,000 C300078 Department of Agriculture & Markets - State Fair

Trash Removal And Disposal

Waste Management Of Ny Llc

09/19/2011 $3,555,000 W119681 Department of Transportation

Parcel For Kosciuszko Bridge P

Waste Management Of Ny Llc

03/25/2013 $300,000 C004545 SUNY at Albany Refuse Collection

Waste Management Of Ny Llc

01/01/2014 $140,219 C461875 Central New York Developmental Disabilities Service Office

Trash Removal Services

Waste Management Of Ny Llc

07/01/2014 $8,500 T201407 College of Environmental Science & Forestry

Blanket Po For Trash & Recycling Services Per Nys Ogs Contract #Ps62051

WDF INC

WDF INC. $1,0005/14/201

0 B

WDF INC. $5,0006/15/201

1 B

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Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionWdf Inc 03/04/2014 $31,196,212 D179730 Office of Court

AdministrationNyc Court Officer Training Academy- General Construction

WEIDLINGER ASSOCIATES INC

WEIDLINGER ASSOCIATES INC. $1,0006/19/200

9 B

WEIDLINGER ASSOCIATES, INC. $1,0004/12/201

0 B

WEIDLINGER ASSOCIATES, INC. $3,0009/14/201

0 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Weidlinger Associates Inc

01/01/2012 $2,650,000 D030967 Department of Transportation

Biennial & Interim Bridge Insp

Weidlinger Associates Inc

01/01/2013 $7,910,000 D031009 Department of Transportation

2013 - 2014 Bienial And Interim Bridge Inspections Queens County Region 11

Weidlinger Associates Inc

01/01/2014 $2,235,000 D031083 Department of Transportation

Biennial & Interim Inspection Of The Queensboro Bridge

WHITEMAN OSTERMAN & HANNA LLPWHITEMAN OSTERMAN & HANNA LLP $1,000 2/8/2008 AWHITEMAN OSTERMAN & HANNA LLP $1,000 1/12/2009 A

WHITEMAN OSTERMAN & HANNA LLP $1,00012/31/200

9 AWHITEMAN OSTERMAN & HANNA LLP $1,954 1/5/2010 DWHITEMAN OSTERMAN & HANNA LLP $1,500 1/14/2010 AWHITEMAN OSTERMAN & HANNA LLP $150 5/9/2010 AWHITEMAN OSTERMAN & HANNA LLP $5,000 7/10/2012 A

WHITEMAN OSTERMAN & HANNA LLP $6,25012/11/201

3 A

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Whiteman 04/25/2013 $150,000 C010156 New York State Outside Counsel Legal

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Osterman & Hanna Llp

Thruway Authority Services

Whiteman Osterman & Hanna Llp

01/15/2014 $31,345 T111949 New York State Assembly

Outside Counsel (Appeal)

Whiteman Osterman & Hanna Llp

06/01/2014 $6,500 T014019 Division of Criminal Justice Services

Consulting Services Outside Council

XEROX CORPORATION

XEROX CORPORATION PAC $5,00010/21/201

0 C

XEROX CORPORATION PAC $1,00012/23/201

3 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionXerox Corporation 06/20/2011 $14,574 T100900 College of

Environmental Science & Forestry

5735Apt Wc5735A Print / 4 Tray

Xerox Corporation 06/28/2013 $93,027 CT13065 New York State Thruway Authority

Copier Maintenance Services

Xerox Corporation 07/01/2014 $45,465 T100336 College at Morrisville

Maintenance Xerox Equipment, Print Shop

YONKERS CONTRACTING CO INC

YONKERS CONTRACTING COMPANY, INC. $1,0006/23/200

9 B

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionYonkers Contracting Co Inc

06/15/2012 $5,413,874 D261844 Department of Transportation

Asphalt Concrete Restoration Restoration Rte 987F

Yonkers Contracting Co Inc

08/02/2013 $3,048,843 D262290 Department of Transportation

Mill & Inlay & Roadside Work Bear Mountain Parkway Westchester County

Yonkers Contracting Co Inc

12/26/2012 $11,321,535 D262100 Department of Transportation

Replace Two Interstate 84 Bridges Over Dingle Ridge Road Putnam County

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YOUNGBLOOD DISPOSAL ENT OF WNYYOUNGBLOOD DISPOSAL ENTERPRISES OF WESTERN NEW YOR $500

9/14/2010 C

Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description

Youngblood Disposal Ent Of Wny

08/01/2012 $3,179 T014563 Department of Labor

Osh T & E Fy 12/12

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