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 |
---|---|---|---|---|---|---|---|---|---|
HERKIMER VILLAGE OF | Department of Transportation | D027087 |
$50,000.00
|
$50,000.00 |
06/01/2017 | 11/01/2024 | MULTI MODAL #4 - STORM SEWER BASINS, MILL, PAVE CHURCH ST TO PARK AVE | Grant | 11/26/2018 |
LEWISTON TOWN OF | Department of Transportation | D026397 |
$50,000.00
|
$0.00 |
11/01/2018 | 11/01/2024 | CULVERT REPLACEMENT - SWANN ROAD | Grant | 11/09/2018 |
ELLANA INC | State University Construction Fund | T006410 |
$5,000,000.00
|
$1,325,081.00 |
04/18/2018 | 11/01/2024 | SUCF 80805 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | C00296GG |
$10,947,816.00
|
$9,117,017.34 |
11/02/2017 | 11/01/2024 | CAPITAL PRESERVATION PROJECT | Grant | 06/01/2018 |
MENTAL HEALTH ASSOC OF NYC | Office of Addiction Services and Supports | C006718 |
$7,141,640.00
|
$5,086,012.72 |
11/01/2018 | 10/31/2024 | NYS PROBLEM GAMBLING AND CHEMICAL DEPENDENCY TOLL-FREE HELPLINE | Consultant - Medical Related Services | 06/29/2018 |
DESMAN INC | SUNY at Stony Brook | T200097 |
$651,979.24
|
$455,973.03 |
10/16/2018 | 10/31/2024 | HOSPITAL & HSC (HEALTH SCIENCE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D027628 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 10/31/2024 | SCHUYLER COUNTY ROAD 10 RECONSTRUCTION | Grant | 12/31/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | D037615 |
$7,500,000.00
|
$3,715,522.97 |
11/01/2017 | 10/31/2024 | Regional Design Services Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/02/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000054 |
$850,611.41
|
$790,559.91 |
11/01/2018 | 10/31/2024 | 1176 Main St Buffalo Erie County | Lease | 12/21/2018 |
EQUIFAX WORKFORCE SOLUTIONS LLC | Office of Temporary & Disability Assistance | C021937 |
$44,936,085.01
|
$37,396,910.86 |
03/01/2018 | 10/31/2024 | Income Verification Services | Service - Other/ Misc. Services | 10/09/2018 |
SHERBURNE VILLAGE OF | Department of Transportation | D027605 |
$50,000.00
|
$50,000.00 |
06/01/2018 | 10/31/2024 | MULTI MODAL #4 - SIDEWALK REPLACEMENT | Grant | 04/23/2018 |
PATTERSON TOWN OF | Department of Transportation | D035957 |
$71,780.00
|
$70,032.50 |
05/01/2018 | 10/30/2024 | MULTI MODAL #4 | Grant | 07/02/2018 |
TRANSDEV SERVICES INC | Department of Transportation | C037626 |
$68,948,747.44
|
$58,078,802.50 |
12/01/2017 | 10/28/2024 | OPERATION OF THE LOWER HUDSON TRANSIT LINK (LHTL) BUS TRANSIT SERVICE | Equipment - Transportation | 05/23/2018 |
CICERO TOWN OF | Department of Transportation | D027615 |
$190,000.00
|
$190,000.00 |
07/01/2018 | 10/28/2024 | MULTI MODAL #4 | Grant | 05/22/2018 |
MORITT HOCK & HAMROFF LLP | New York State Assembly | C111968 |
$400,000.00
|
$303,143.50 |
10/24/2018 | 10/23/2024 | Legal Services - Investigate Complaints Related Harassment, Discrimination and Retaliation | Consultant - Legal Services | 12/24/2018 |
UNIVERSITY STUDY INC | College at Geneseo | T062018 |
$6,120.00
|
$0.00 |
10/15/2018 | 10/14/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CATTARAUGUS COUNTY OF | Department of Transportation | D035945 |
$75,000.00
|
$75,000.00 |
04/01/2018 | 10/01/2024 | MULTI MODAL #4 RECONSTRUCT COUNTY ROAD 76 FROM STE RT 353 TO CTY RD 12 | Grant | 05/22/2018 |
NISKAYUNA TOWN OF | Department of Transportation | D026520 |
$125,000.00
|
$125,000.00 |
05/01/2018 | 10/01/2024 | MULTI MODAL #4 | Grant | 06/28/2018 |
OLEAN TOWN OF | Department of Transportation | D026541 |
$50,000.00
|
$0.00 |
05/01/2019 | 10/01/2024 | MULTI MODAL - REPAIR OF CONSTITUTION AVENUE | Grant | 12/11/2018 |
CHEEKTOWAGA TOWN OF | Department of Transportation | D026084 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 10/01/2024 | IMPROVE TRAFFIC CONTROL SYSTEMS ON FRENCH ROAD | Grant | 07/20/2018 |
ONONDAGA COUNTY OF | Department of Health | C33495GG |
$2,851,497.00
|
$1,507,929.94 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 10/16/2018 |
CAM-HELD ENTERPRISES INC | Department of Health | C033665 |
$1,771,623.00
|
$1,489,374.03 |
01/01/2019 | 09/30/2024 | Family Initiative Coordination Services Project | Consultant - Miscellaneous Consultant Services | 08/08/2018 |
NEW YORK CITY OF | Department of Health | C33494GG |
$10,964,746.00
|
$9,556,617.00 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 09/13/2018 |
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 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Department of Health | C33491GG |
$1,734,162.00
|
$1,339,918.09 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 08/15/2018 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C33786GG |
$5,435,854.00
|
$4,630,890.58 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 08/29/2018 |
SCO FAMILY OF SERVICES | Department of Health | C33496GG |
$5,019,690.00
|
$3,251,649.32 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 09/26/2018 |
GLENS FALLS CITY OF | Department of State | C1001101 |
$2,000,000.00
|
$168,249.52 |
10/01/2018 | 09/30/2024 | DOWNTOWN REVITALIZATION | Grant | 11/16/2018 |
BATTENKILL RAILROAD CO INC | Department of Transportation | DR37470 |
$89,700.00
|
$41,700.00 |
01/11/2018 | 09/30/2024 | Reimbursement & Entry Upon Lands Agreement For Bridge Replacement Over Batten Kill RR Washington Co | Construction - Highway | 08/21/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AT |
$36,941,267.48
|
$19,527,484.30 |
10/01/2017 | 09/30/2024 | DOH01 - PN205AT - 3450000 | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | C33493GG |
$3,562,375.00
|
$3,039,057.92 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 08/15/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000758 |
$339,334.45
|
$123,865.46 |
10/01/2018 | 09/30/2024 | TREASURY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
DOBBS FERRY VILLAGE OF | Department of Transportation | D035881 |
$550,000.00
|
$550,000.00 |
12/26/2017 | 09/30/2024 | HIGH PRIORITY, Federal, Dobbs Ferry, ADA compliant streetscape | Grant | 01/24/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | C33784GG |
$3,026,890.00
|
$2,594,624.39 |
10/01/2018 | 09/30/2024 | NURSE FAMILY PARTNERSHIP RPOGRAM | Grant | 09/21/2018 |
STEUBEN COUNTY OF | Department of Transportation | D036047 |
$25,000.00
|
$25,000.00 |
11/01/2018 | 09/30/2024 | MULTI MODAL #4 | Grant | 11/28/2018 |
HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS | Department of Health | C31181GG |
$88,756,441.00
|
$74,800,000.00 |
10/01/2015 | 09/30/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 05/30/2018 |
ECCO III ENTERPRISES INC | Department of Transportation | D263682 |
$63,663,127.67
|
$58,577,893.17 |
05/08/2018 | 09/26/2024 | Lower Hudson Transit Link, Pavement, Signage, Drainage, IT Installation, Westchster/Rockland | Construction - Highway | 05/08/2018 |
GLOBAL BMU LLC | Office of General Services | C003858 |
$3,118,932.30
|
$515,167.84 |
09/14/2018 | 09/13/2024 | Scaffold Operation and Maintenance - State Office Buildings, Albany, NY | Service - Building Services | 09/14/2018 |
LIRO GIS AND SURVEY PC | Office of General Services - Purchasing Contracts | PB177AA |
$23,100,000.00
|
$0.00 |
05/10/2018 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
COGNOSANTE LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PB130AA |
$22,500,000.00
|
$0.00 |
01/26/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
NTT DATA STATE HEALTH CONSULTING LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Agriculture & Markets | C011822 |
$349,170.00
|
$305,042.50 |
12/18/2017 | 09/01/2024 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/24/2018 |
ONE ELEVEN HOLDINGS LLC | New York State Assembly | L01501D |
$248,196.55
|
$237,542.44 |
09/01/2018 | 08/31/2024 | Four Year Lease For MOA Michael Montesano 111 W Old Country Rd Ste 202 Hicksville Nassau County | Lease | 09/17/2018 |
DUNKIRK CITY SCHOOL DISTRICT | Office of Children & Family Services | C028091 |
$2,134,401.26
|
$1,891,796.15 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 08/23/2018 |
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AB |
$1,341,572.57
|
$1,156,264.67 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-006) | Consultant - Medical Related Services | 03/12/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY - Upstate Medical University | T100301 |
$138,500,000.00
|
$127,640,074.18 |
07/01/2018 | 08/31/2024 | MED SURG SUPPLIES-PRIME VENDOR | Contracts Not Subject to OSC Pre-Audit | 07/15/2018 |
WAYNE AREA TRANSPORTATION SERVICE | Finger Lakes Developmental Disabilities Service Office | C0SFL00178 |
$7,588,799.11
|
$3,213,789.13 |
10/01/2018 | 08/31/2024 | Transportation Services - Geneva, Palmyra, Phelps, Wayne Co. Tymeson, and Vienna Day Habs | Service - Transportation Services | 09/10/2018 |
ALBANY CITY SCHOOL DISTRICT | Office of Children & Family Services | C028094 |
$4,514,888.91
|
$3,174,088.91 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, AFTER SCHOOL PROGRAM | Grant | 04/27/2018 |
SYRACUSE CITY SCHOOL DISTRICT | Office of Children & Family Services | c028112 |
$6,947,694.25
|
$5,495,956.69 |
09/01/2017 | 08/31/2024 | EMPIRE STATE AFTER SCHOOL PROGRAM | Grant | 06/08/2018 |