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 |
---|---|---|---|---|---|---|---|---|---|
VAN NESS FELDMAN LLP | Long Island Power Authority | C000931 |
$5,500,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Wholesale Energy Markets | Consultant - Legal Services | 05/30/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33654GG |
$5,500,000.00
|
$5,249,448.02 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/16/2018 |
HEALTHFIRST INSURANCE COMPANY INC | Department of Health | C034118 |
$5,500,000.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CHV 210-214 HEGEMAN AVENUE LP | Homeless Housing Assistance Corporation | CH00938 |
$5,498,735.00
|
$0.00 |
01/19/2018 | 12/01/2080 | PA Filed Contract - HC00938 - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C208886 |
$5,462,122.64
|
$0.00 |
12/11/2018 | 03/10/2021 | Estimated Use Contract for Alstom Traction Motors for New York City Subway System | Commodity - Vehicles And Supplies | 10/10/2018 |
NEW BRITAIN ROOFING CO INC | Office of General Services - Design & Construction | D45172C |
$5,459,734.00
|
$5,042,613.00 |
08/21/2018 | 08/02/2021 | Replace Roofs Bldgs 1 2 3 4 5 7 8 9 10 12 13 Thru 19 Livingston CF Livingston County | Construction - Building | 08/21/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C31209GG |
$5,458,347.00
|
$5,458,347.00 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/29/2018 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68187 |
$5,450,914.90
|
$4,619,898.72 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/31/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D037748 |
$5,450,000.00
|
$5,251,101.75 |
10/01/2018 | 05/31/2024 | Construction Management & Quality Assurance Services Kew Garden Interchange R11 Queens Co | Consultant - Construction Related Services | 12/03/2018 |
CAMBA INC | State Education Department - Federal - State Grants | C403053 |
$5,440,000.00
|
$4,864,514.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
NEW YORK UNIVERSITY | Office of Mental Health | C020694 |
$5,438,945.00
|
$5,287,472.00 |
07/01/2017 | 06/30/2019 | Community Technical Assistance Center | Consultant - Medical Related Services | 09/17/2018 |
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 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33431GG |
$5,416,254.00
|
$5,407,515.38 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/01/2018 |
UPSTATE COMPANIES I LLC | Department of Environmental Conservation | D011141 |
$5,400,000.00
|
$3,698,609.59 |
11/20/2018 | 04/01/2022 | Job Order Contract JOC Region 1 2 3 Downstate | Construction - Highway | 11/20/2018 |
VISION ED INC | State Education Department - Federal - State Grants | C403041 |
$5,399,975.00
|
$4,824,224.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/13/2018 |
BIRNIE BUS TOURS | Department of Transportation | C005711 |
$5,379,000.00
|
$3,565,712.60 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/20/2018 |
APPLUS TECHNOLOGIES INC | Department of Motor Vehicles | C000883 |
$5,371,138.08
|
$4,814,465.88 |
03/02/2018 | 11/19/2024 | Customer Facing Devices and Applications | Consultant - Information And Technology Solutions And Services | 03/02/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Office of Parks Recreation & Historic Preservation | D005378 |
$5,339,903.79
|
$5,096,978.33 |
09/05/2018 | 09/04/2023 | Professional Design Services Renovation Rehab State Park Buildings NYC State Park Region | Consultant - Architect, Engineering And Appraisal Related Services | 09/05/2018 |
STEUBEN COUNTY OF | Department of Transportation | D035996 |
$5,333,000.00
|
$4,867,654.30 |
10/30/2018 | 12/31/2023 | CANISTEO RIVER BRIDGE REPLACEMENT | Grant | 12/10/2018 |
WSP USA INC | Department of Transportation | D037655 |
$5,331,000.00
|
$2,307,875.55 |
03/15/2018 | 07/01/2024 | Highway Design Services for US Rt 219 SEIS Cattaraugus County Region 5 | Consultant - Architect, Engineering And Appraisal Related Services | 07/20/2018 |
ACCREDO HEALTH GROUP | SUNY - Health Science Center at Brooklyn | X600879 |
$5,325,353.85
|
$0.00 |
04/11/2018 | 04/10/2023 | 340B Program | Revenue Generating - Other | 06/27/2018 |
BELLEVUE HOSPITAL CENTER | Department of Health | C33823GG |
$5,316,667.00
|
$4,997,482.19 |
09/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 09/26/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020661 |
$5,313,567.00
|
$5,156,531.00 |
08/01/2017 | 06/30/2022 | SUPPORTED SINGLE ROOM OCCUPANCY | Grant | 02/16/2018 |
LIRO ENGINEERS INC | Dormitory Authority of the State of New York | C157548 |
$5,285,300.00
|
$0.00 |
02/24/2011 | 05/14/2015 | --PA Filed Contract - Term Con | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
THE BRONX RHIO INC | Department of Health | C32704GG |
$5,279,282.19
|
$5,275,780.15 |
04/01/2017 | 03/31/2018 | Statewide Health Information Network | Grant | 01/17/2018 |
JEMCO ELECTRICAL CONTRACTORS | Dormitory Authority of the State of New York | D206767 |
$5,277,500.00
|
$0.00 |
12/06/2018 | 12/31/2020 | PA Filed Contract NYC College of Technology Namm Hall Entrance Replacement&Associated Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
FRANK LLOYD WRIGHTS MARTIN HOUSE CORP | New York State Urban Development Corporation | C011104 |
$5,275,000.00
|
$0.00 |
01/16/2018 | 12/31/2021 | PA Filed Contract - Reimbursement of Construction and Renovation Costs | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
THE WHITING-TURNER CONTRACTING COMPANY INC | State University Construction Fund | T006429 |
$5,273,867.72
|
$5,118,470.16 |
05/23/2018 | 06/30/2024 | SUCF151036 CM - Construct He | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C33566GG |
$5,265,000.00
|
$5,085,408.64 |
07/01/2018 | 06/30/2023 | AGRICULTURAL MEDICINE AND HEALTH | Grant | 06/29/2018 |
COMPASS GROUP USA INC | Division of State Police | C001807 |
$5,260,000.00
|
$3,290,284.85 |
06/17/2018 | 06/16/2023 | Food Service for New York State Police Academy | Service - Food Services | 06/27/2018 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214676 |
$5,231,999.60
|
$0.00 |
07/16/2018 | 11/22/2019 | On Demand Repairs To Thruway Infrastructure Various Locations NY Division | Construction - Standby Contracts | 07/16/2018 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68207 |
$5,227,574.80
|
$1,664,934.94 |
08/31/2018 | 08/26/2021 | ULTRA LOW BIO DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | Department of Transportation | D037641 |
$5,227,450.56
|
$4,840,366.46 |
01/02/2018 | 12/31/2020 | Biennial and interim bridge inspections 2018 2019 Region 6 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/12/2018 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68006 |
$5,224,585.00
|
$4,925,686.09 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00409GG |
$5,219,092.00
|
$5,039,160.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | Metropolitan Transportation Authority | C002444 |
$5,217,830.00
|
$0.00 |
10/01/2018 | 05/31/2019 | PA Filed Contract - Amendment to Oversight of Professional Engineering Services | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
DASNY | SUNY - Health Science Center at Brooklyn | T380049 |
$5,200,000.00
|
$5,200,000.00 |
03/14/2018 | 12/31/2018 | FURNITURE,EQUIPMENT AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
NEPTUNE SOUTH COMMERCIAL LLC | South Beach Psychiatric Center | L901253 |
$5,189,824.31
|
$2,074,219.90 |
07/01/2018 | 09/30/2030 | 626 Sheepshead Bay Road Brooklyn Kings County | Lease | 06/21/2018 |
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 |
DASNY | College at Plattsburgh | T000601 |
$5,156,998.53
|
$5,125,871.83 |
01/01/2018 | 08/30/2020 | KENT HALL RENOVATION AND HAZAR | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
SARATOGA ASSOCIATES LANDSCAPE ARCHITECTS ARCHITECTS ENGINEERS AND PLANNERS PC | Office of Parks Recreation & Historic Preservation | D005317 |
$5,150,000.00
|
$4,817,092.05 |
05/10/2018 | 05/09/2024 | Design Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/10/2018 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Mental Health | C20716GG |
$5,135,748.00
|
$5,127,693.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445039 |
$5,124,273.00
|
$5,105,797.47 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/31/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Department of Civil Service | C000700 |
$5,120,000.00
|
$5,103,393.24 |
07/01/2018 | 12/31/2023 | Medical Examination Contracts - Lots 1 and 2 | Consultant - Medical Related Services | 10/11/2018 |
SKYLINE TECHNOLOGY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM67996 |
$5,115,000.00
|
$2,038,687.05 |
06/28/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
NAIRY MECHANICAL LLC | Office of General Services - Design & Construction | D45763H |
$5,091,772.00
|
$4,992,039.00 |
06/14/2018 | 04/01/2022 | Rehab Bldgs 85 89 140 200 & Entry Bldg 457 Groveland CF Livingston County (H) | Construction - Building | 06/14/2018 |
INTERCOUNTY PAVING ASSOCIATES LLC | Department of Transportation | D263679 |
$5,081,622.81
|
$5,081,622.81 |
08/16/2018 | 05/23/2020 | Restore Shoulder Bethpage State Parkway & R Moses Causeway Nassau County | Construction - Highway | 08/16/2018 |
POSILLICO CIVIL INC | Department of Transportation | D263790 |
$5,071,798.15
|
$5,071,798.15 |
10/02/2018 | 04/30/2020 | Mill & Resurface Pavement Routes NY 105 & NY 454 Nassau & Suffolk Counties | Construction - Highway | 10/02/2018 |
OLYMPIC STEEL | Correctional Industries - Central Office | PA17025 |
$5,070,776.08
|
$4,995,833.27 |
07/15/2018 | 07/14/2022 | SHEET STEEL FOR ALBION ATTICA & FISHKILL CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 06/08/2018 |
LITERACY ASSISTANCE CENTER | State Education Department | C013037 |
$5,070,256.00
|
$4,659,983.00 |
01/01/2018 | 12/31/2022 | Maintain and Upgrade the Adult Student Information and Technical Support (ASISTS) Management System | Consultant - Information And Technology Solutions And Services | 01/18/2018 |