Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
22ND CENTURY TECHNOLOGIES INC | Office of Information Technology Services | C000474 |
$19,934,250.00
|
$7,505,019.53 |
11/02/2018 | 04/30/2025 | Enterprise Network Support Services | Consultant - Information And Technology Solutions And Services | 11/02/2018 |
SHELTER ISLAND TOWN OF | Department of Transportation | D026704 |
$275,000.00
|
$274,509.51 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/21/2018 |
EAST HAMPTON TOWN OF | Department of Transportation | D026181 |
$125,000.00
|
$125,000.00 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/15/2018 |
ANDREW BERMAN ARCHITECT PLLC | State University Construction Fund | T006457 |
$2,508,000.00
|
$1,998,696.71 |
10/12/2018 | 04/12/2025 | SUCF281007 Renovate Crosby Ha | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | State University Construction Fund | T006412 |
$5,000,000.00
|
$2,920,580.55 |
04/17/2018 | 04/03/2025 | SUCF 80805 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Transportation | D036033 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2025 | HIGHWAY RESURFACING - VARIOUS STREETS | Grant | 11/09/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037736 |
$5,000,000.00
|
$2,773,662.17 |
04/02/2018 | 03/31/2025 | Regional Design Services Agreement Highway & Bridge Regions 3 to 6 | Consultant - Architect, Engineering And Appraisal Related Services | 09/07/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037724 |
$1,321,000.00
|
$1,237,570.81 |
09/01/2018 | 03/31/2025 | Hwy Design Scoping & Preliminary Design Storm Drainage Improvements Suffolk County Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 10/25/2018 |
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CORP INC | Deferred Compensation Board | C180001 |
$101,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2025 | Opportunistic Growth Investment Manager | Service - Banking | 06/04/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00248GG |
$1,325,000.00
|
$274,624.99 |
04/01/2018 | 03/31/2025 | Vineyard Improvement | Grant | 09/28/2018 |
JOHN G WAITE ASSOCIATES ARCHITECT PLLC | State University Construction Fund | T006455 |
$1,352,000.00
|
$887,725.18 |
09/24/2018 | 03/31/2025 | SUCF101025 Replace/Reconstruc | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
JEFFERSON COUNTY OF | Department of Labor | L002212 |
$798,049.92
|
$681,365.92 |
11/01/2016 | 03/31/2025 | 1 Year Lease 1000 Coffeen Street Watertown Jefferson County | Lease | 08/30/2018 |
TRILLIUM CNG | New York City Transit Authority | C279979 |
$13,655,334.85
|
$0.00 |
01/01/2018 | 03/31/2025 | PA Filed Contract - Operations/Maintenance of Compressed Natural Gas Fueling Facilities NYC Transit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
JEFFERSON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011837 |
$385,000.00
|
$96,250.00 |
12/18/2017 | 03/01/2025 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 06/21/2018 |
IMPAX ASSET MANAGEMENT LLC | Deferred Compensation Board | C180002 |
$6,997,200.00
|
$0.00 |
03/01/2018 | 02/28/2025 | Environmental, Social, Governance Investment Manager | Service - Banking | 06/04/2018 |
KARIAL 2656 LLC | Division of Military & Naval Affairs | L002234 |
$268,118.00
|
$229,687.29 |
03/01/2019 | 02/28/2025 | 2656 South Road Poughkeepsie Dutchess County | Lease | 12/12/2018 |
CATSKILL VILLAGE OF | Department of State | C1001142 |
$85,000.00
|
$73,192.83 |
09/01/2018 | 02/28/2025 | WATERFRONT REVITALIZATION CZM | Grant | 11/29/2018 |
RNS COMMUNICATIONS | Department of Motor Vehicles | C000866 |
$819,276.46
|
$0.00 |
10/10/2018 | 02/28/2025 | Entertainment and Information System (No Cost to NYS) | Service - Other/ Misc. Services | 06/28/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | C037625 |
$4,365,311.56
|
$4,339,101.26 |
02/01/2018 | 01/31/2025 | Safety Information Management System (SIMS) Implementation Services | Consultant - Information And Technology Solutions And Services | 01/26/2018 |
MALL DRIVE ASSOCIATES LLC | Office For People with Developmental Disabilities | L901164 |
$1,514,093.80
|
$1,358,437.15 |
02/01/2018 | 01/31/2025 | 5 year lease renewal for 81 Mall Drive Commack Suffolk County | Lease | 03/14/2018 |
CHIANG OBRIEN ARCHITECTS DPC | State University Construction Fund | T006446 |
$3,941,669.03
|
$3,699,425.75 |
09/19/2018 | 01/31/2025 | SUCF201018 Renovate Marshall | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
NIAGARA TOWN OF | Department of Transportation | D026517 |
$25,000.00
|
$24,300.00 |
01/01/2019 | 01/01/2025 | MULTI MODAL #4 | Grant | 10/26/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37468 |
$624,881.00
|
$618,104.19 |
05/20/2016 | 12/31/2024 | Agreement to Progress Safety Improvements Maple Ave Crossing Town of Ripley Chautauqua Co | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37469 |
$897,126.00
|
$886,084.65 |
05/20/2016 | 12/31/2024 | Railroad Support Services Install Lights & Gates Loomis St Crossing Ripley Chautauqua County | Construction - Highway | 08/17/2018 |
SAVIN ENGINEERS PC | Office of General Services - Design & Construction | DS45837 |
$1,850,000.00
|
$1,669,396.00 |
08/24/2018 | 12/31/2024 | Design Services Wastewater Infrastructure Facilities Bedford Hills CF Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 08/24/2018 |
NASSAU COUNTY OF | Department of Transportation | D035717 |
$1,000,000.00
|
$914,259.20 |
09/06/2018 | 12/31/2024 | NASSAU COUNTY PHASE 10 PAVEMENT MARKING | Grant | 11/09/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
SEMPRONIUS TOWN OF | Department of Transportation | D026694 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2024 | REPLACE CULVERT ON RICHARDSON HILL ROAD | Grant | 12/31/2018 |
DEWITT TOWN OF | Department of Transportation | D026165 |
$55,000.00
|
$55,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/25/2018 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00534GG |
$280,000.00
|
$129,139.80 |
05/01/2017 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/29/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37518 |
$958,123.00
|
$949,967.05 |
06/22/2016 | 12/31/2024 | Upgrade Crossing Improvements State Rte 76 Crossing Chautauqua County | Construction - Highway | 10/30/2018 |
MAXIMUS CONSULTING SERVICES INC | Division of the Budget | C000451 |
$666,801.00
|
$356,644.82 |
06/01/2018 | 12/31/2024 | Cost Allocation Consulting Srv | Consultant - Audit, Accounting, Actuarial And Related Services | 10/10/2018 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037681 |
$1,500,000.00
|
$982,382.34 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Regions 1 2 7 & 9 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/23/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
INSTITUTE FOR HUMAN SERVICES INC | Department of Health | C34178GG |
$716,256.00
|
$632,082.11 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS, Rural Health Network Development | Grant | 11/23/2018 |
SULLIVAN COUNTY OF | Department of Health | C34157GG |
$563,458.00
|
$392,283.03 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC | Department of Health | C34151GG |
$611,208.00
|
$486,675.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
S2AY RURAL HEALTH NETWORK INC | Department of Health | C34173GG |
$859,506.00
|
$648,959.67 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/20/2018 |
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,872,404.18 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
ORANGE COUNTY WATER AUTHORITY | Department of Environmental Conservation | C00508GG |
$1,723,870.00
|
$430,967.00 |
01/01/2018 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM, Newburgh Water Supply | Grant | 08/15/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37485 |
$342,219.00
|
$310,760.17 |
05/08/2018 | 12/31/2024 | Railroad Support Services Bridge Repair Rt 9W Esopus Ulster County | Construction - Highway | 08/10/2018 |
ROCHESTER AND SOUTHERN RAILROAD INC | Department of Transportation | DR37484 |
$246,400.00
|
$161,017.20 |
01/14/2016 | 12/31/2024 | Railroad Safety Improvement of Grade Crossings Region 4 Various Counties | Construction - Highway | 08/16/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37531 |
$70,100.00
|
$0.00 |
04/07/2017 | 12/31/2024 | Railroad Support Services Bridge Drainage Cleaning Bronx County | Construction - Highway | 11/28/2018 |
BINGHAMTON CITY OF | Department of Transportation | D035913 |
$2,267,900.00
|
$2,169,089.47 |
04/26/2018 | 12/31/2024 | BRIDGE REHAB ON BELDEN STREET OVER PIERCE CREEK | Grant | 05/22/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037720 |
$1,500,000.00
|
$991,351.82 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 06/18/2018 |
PENFIELD TOWN OF | Department of Transportation | D026582 |
$75,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2024 | RESURFACING OLD PENFIELD ROAD | Grant | 05/22/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |