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 |
---|---|---|---|---|---|---|---|---|---|
AECOM USA INC | Department of Transportation | D037611 |
$5,165,000.00
|
$4,171,041.14 |
10/01/2018 | 06/30/2024 | Bridge Rehabilitation Van Wyck Expy I678 Viaduct Queens County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 11/05/2018 |
TRAFFIX DEVICES INC | Office of General Services - Purchasing Contracts | PC68251 |
$9,000,000.00
|
$4,157,609.51 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
ST NICKS ALLIANCE CORP | State Education Department - Federal - State Grants | C403033 |
$4,400,000.00
|
$4,144,680.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/21/2018 |
PLSIII LLC | Central New York Developmental Disabilities Service Office | C0SCN00138 |
$6,354,382.53
|
$4,133,442.47 |
03/01/2018 | 08/31/2024 | Transportation Services - Frankfort & O'Shea Day Habilitations | Service - Transportation Services | 02/22/2018 |
CHEEKTOWAGA TOWN OF | Department of Environmental Conservation | C00560GG |
$5,000,000.00
|
$4,130,654.52 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002126 |
$4,127,020.40
|
$4,121,380.92 |
08/01/2018 | 07/31/2023 | Janitorial Services - Stony Brook Indoor Sports Complex | Service - Building Services | 08/29/2018 |
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION | Department of Health | C033140 |
$8,750,000.00
|
$4,111,031.00 |
09/01/2018 | 08/31/2023 | Source Water Assessment and Protection Program. | Consultant - Miscellaneous Consultant Services | 09/21/2018 |
THORNTON TOMASETTI INC | Department of Transportation | D037750 |
$4,680,000.00
|
$4,101,703.60 |
07/22/2018 | 06/30/2024 | Construction Inspection Total Bridge Replacement Rt 100C Greenburgh Westchester County | Consultant - Construction Related Services | 10/26/2018 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | State Education Department | C012906 |
$4,939,388.00
|
$4,101,053.00 |
10/01/2017 | 09/30/2022 | CLINICALLY RICH INTENSIVE TEACHER INSTITUTE, BI-LINGUAL SPECIAL EDUCATION | Grant | 01/30/2018 |
ENVISAGE TECHNOLOGIES | Office of Homeland Security and Emergency Services | CM02000 |
$4,491,000.00
|
$4,088,000.00 |
03/01/2018 | 05/26/2025 | Acadis Licenses & Maintenance | Equipment - IT Hardware/ Software | 05/31/2018 |
SLADE INDUSTRIES INC | City College | PS903AJ |
$4,343,000.95
|
$4,082,143.73 |
06/04/2018 | 06/03/2023 | CTYPR ELEVATOR/ESCALAT LIFT PM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263699 |
$4,073,278.20
|
$4,073,278.20 |
05/25/2018 | 07/01/2019 | Milling & Asphalt Resurfacing Drain/Curb/Sidewalk Work Routes 252/96 Monroe County | Construction - Highway | 05/25/2018 |
QSAC INC | Office For People with Developmental Disabilities | C00092GG |
$5,515,077.00
|
$4,068,970.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/30/2018 |
QUINTAL CONTRACTING CORP | Department of Transportation | D263737 |
$4,054,745.24
|
$4,054,745.24 |
12/12/2018 | 12/31/2020 | Park & Ride Bikeway Maintenance Graffiti Remove Nassau County | Construction - Highway | 12/12/2018 |
DEBRINO CAULKING ASSOC INC | Office of General Services - Design & Construction | D45795C |
$5,000,000.00
|
$4,042,528.00 |
07/16/2018 | 10/16/2021 | Masonry Repairs and Maintenance Various Albany Locations Albany County | Construction - Building | 07/16/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171706 |
$4,437,825.00
|
$4,042,093.08 |
01/01/2017 | 12/31/2017 | Social Services Training Programs | Consultant - Miscellaneous Consultant Services | 02/28/2018 |
MURNANE BUILDING CONTRACTORS | SUNY - Upstate Medical University | T550254 |
$4,036,291.69
|
$4,036,291.69 |
09/22/2018 | 09/21/2020 | SUNY UPSTATE FAMILY SERVICE CE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
PREMIUM HEALTH INC | Department of Health | C32889GG |
$4,000,000.00
|
$4,000,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 06/04/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17056GG |
$3,975,000.00
|
$3,975,000.00 |
12/01/2017 | 11/30/2018 | DISPLACED HOMEMAKER PROGRAM | Grant | 01/04/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011332 |
$7,022,624.32
|
$3,970,476.64 |
10/01/2018 | 06/30/2026 | Lease Assignment 45 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263611 |
$3,954,148.94
|
$3,954,148.94 |
03/27/2018 | 07/31/2018 | Mill and resurface 5.6 mi, Rte 9W, Cornwall and Highland, Orange County | Construction - Highway | 03/27/2018 |
DASNY | College at Oneonta | T990458 |
$3,948,947.00
|
$3,940,000.00 |
03/06/2018 | 05/31/2021 | REHABILITATION OF HUNTINGTON R | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
EHS INC | Department of Health | C33436GG |
$4,040,196.00
|
$3,937,610.23 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 06/08/2018 |
SUMMIT HELICOPTERS INC | Division of State Police | C001797 |
$4,065,000.00
|
$3,937,515.42 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020783 |
$3,909,342.00
|
$3,909,328.00 |
06/01/2018 | 06/30/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/04/2018 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | C504489 |
$3,897,120.00
|
$3,897,119.70 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Neurology On-Call Services | Consultant - Medical Related Services | 12/20/2018 |
C V ASSOCIATES NY PE LS PC | Department of Transportation | D037666 |
$3,900,000.00
|
$3,896,319.15 |
01/01/2018 | 05/31/2020 | Bridge Inventory 2018 2019 large Culvert Inspections Regions 3 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 03/26/2018 |
DEP ASSOCIATES INC | Department of Labor | C000482 |
$3,894,680.53
|
$3,894,679.74 |
12/02/2018 | 12/01/2023 | Stationary Engineering Services | Service - Building Services | 11/27/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | C33497GG |
$4,625,121.00
|
$3,894,594.39 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 09/24/2018 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D263789 |
$3,887,619.66
|
$3,887,619.66 |
12/14/2018 | 05/31/2020 | Pavement Rehab & Traffic Signal Work Empire Blvd Monroe County | Construction - Highway | 12/14/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171808 |
$3,884,218.00
|
$3,884,218.00 |
07/01/2017 | 06/30/2018 | Professional Staff Congress of CUNY Research Awards | Consultant - Miscellaneous Consultant Services | 05/14/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181906 |
$3,884,218.00
|
$3,884,218.00 |
07/01/2018 | 06/30/2019 | Professional Staff Congress of CUNY Research Awards Program | Consultant - Miscellaneous Consultant Services | 08/02/2018 |
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 |
R DEVINCENTIS CONSTRUCTION INC | Office of General Services - Design & Construction | DQ1656C |
$3,882,598.00
|
$3,862,137.00 |
05/29/2018 | 05/30/2022 | Repair Perimeter Wall between Posts 1 & 2 Auburn CF Auburn Cayuga County | Construction - Building | 05/29/2018 |
UNIVERSITY SYSTEM OF NEW HAMPSHIRE | Office For People with Developmental Disabilities | CLCO016 |
$4,824,744.00
|
$3,858,814.20 |
07/01/2018 | 06/30/2022 | Implementation of Systemic, Therapeutic, Assessment, Resources and Treatment (START) Model | Consultant - Miscellaneous Consultant Services | 12/17/2018 |
LIRO ENGINEERS INC | Department of Transportation | D037722 |
$8,280,000.00
|
$3,853,756.71 |
08/01/2018 | 12/31/2020 | Construction Inspection Arthur Sheridan Expressway Enhancement Region 11 NYC Bronx County | Consultant - Construction Related Services | 08/24/2018 |
BETHLEHEM TOWN OF | Department of Transportation | D035727 |
$4,157,000.00
|
$3,850,564.75 |
06/01/2018 | 06/01/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 08/02/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161813 |
$3,864,648.00
|
$3,847,439.40 |
07/01/2016 | 06/30/2023 | Multilingual Literacy Diagnostic Program | Consultant - Miscellaneous Consultant Services | 12/20/2018 |
SUIT-KOTE CORP | Department of Transportation | D263657 |
$3,847,132.45
|
$3,847,132.45 |
05/08/2018 | 10/31/2019 | Repair/replace 8 retaining walls, Homer, Lafayette and Locke, Region 3 | Construction - Highway | 05/08/2018 |
FERGUSON ELECTRIC INC | State University Construction Fund | T006423 |
$3,839,477.00
|
$3,839,477.00 |
05/23/2018 | 08/02/2020 | SUCF301014 Replace Electrical | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | C028214 |
$4,132,704.00
|
$3,838,440.08 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/11/2018 |
FRANZISKA RACKER CENTERS INC | Office For People with Developmental Disabilities | C00123GG |
$4,495,224.00
|
$3,804,143.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
ALFRED UNIVERSITY | Department of Economic Development | C180133 |
$4,649,846.00
|
$3,800,463.00 |
07/01/2018 | 06/30/2024 | CENTERS FOR ADVANCED TECHNOLOGY | Grant | 08/07/2018 |
KASSELMAN ELECTRIC CO INC | SUNY at Albany | T005452 |
$3,820,723.42
|
$3,794,093.32 |
09/01/2018 | 10/24/2020 | TEMPORARY, AS-NEEDED, LIGHT IN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | c028261 |
$3,961,360.00
|
$3,792,166.75 |
07/01/2018 | 06/03/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33439GG |
$3,838,380.00
|
$3,783,291.48 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/01/2018 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D263706 |
$3,779,036.09
|
$3,779,036.09 |
05/17/2018 | 05/16/2022 | Job Order Contract (JOC), bridge maintenance, Region 3. | Construction - Highway | 05/17/2018 |
ACCENT STRIPE INC | Department of Transportation | D263723 |
$3,777,008.46
|
$3,777,008.46 |
05/23/2018 | 12/31/2018 | Durable Pavement Marking Various Routes Region 1 | Construction - Highway | 05/23/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263552 |
$3,772,000.44
|
$3,772,000.44 |
03/15/2018 | 04/15/2020 | Overhead Sign Structure Replacements & Repairs NYC Region 11 | Construction - Standby Contracts | 03/15/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181808 |
$4,097,847.00
|
$3,767,304.44 |
01/01/2018 | 12/31/2018 | Social Service Training Program | Consultant - Miscellaneous Consultant Services | 10/24/2018 |