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 |
---|---|---|---|---|---|---|---|---|---|
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263775 |
$2,982,374.45
|
$2,982,374.45 |
08/16/2018 | 12/31/2018 | Asphalt Concrete Resurfacing 3 Miles on I 787 Colonie Menands & Watervliet Albany County | Construction - Highway | 08/16/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263806 |
$2,981,862.14
|
$2,981,862.14 |
12/24/2018 | 11/30/2019 | Asphalt Concrete Reconstruction 0.7 Miles Fulton County | Construction - Highway | 12/24/2018 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Department of Health | C33650GG |
$3,005,000.00
|
$2,975,210.55 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 08/15/2018 |
EHS INC | Department of Health | C33404GG |
$3,024,150.00
|
$2,971,517.28 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/08/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AS |
$2,966,043.14
|
$2,966,043.14 |
01/01/2018 | 09/10/2021 | Help Desk Management Support | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT INC | Victim Services, Office of | C10702GG |
$3,379,831.00
|
$2,947,378.92 |
04/01/2018 | 09/30/2022 | SERVICES TO INCARCERATED VICTIMS OF SEXUAL ASSAULT | Grant | 07/20/2018 |
PRISONERS LEGAL SERVICES OF NEW YORK | Division of Criminal Justice Services | C103233 |
$2,950,000.00
|
$2,946,036.83 |
10/01/2018 | 09/30/2019 | INDIGENT LEGAL SERVICES | Grant | 11/05/2018 |
MR TRANSPORTATION INC | Office of Mental Health | C100301 |
$3,529,576.00
|
$2,930,560.00 |
01/01/2016 | 01/31/2020 | Non Medicaid Transportation Services | Service - Transportation Services | 04/27/2018 |
CATHOLIC CHARITIES DIOCESAN AIDS SERVICES | Department of Health | C33401GG |
$3,072,140.00
|
$2,928,210.17 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/08/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263337 |
$2,926,192.57
|
$2,926,192.57 |
03/19/2018 | 10/31/2019 | Preventative Corr. Maint. Milling&Paving(Sidewalk&Signal&Safety Improve)City of Oswego Oswego County | Construction - Highway | 03/19/2018 |
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 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68459 |
$10,200,000.00
|
$2,916,332.78 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
FORDHAM UNIVERSITY | State Education Department | C013714 |
$3,007,290.00
|
$2,912,005.21 |
07/01/2018 | 06/30/2023 | Technical Assistance Center - NYC Region | Consultant - Miscellaneous Consultant Services | 11/16/2018 |
HOOSICK FALLS HEALTH CTR INC | Department of Health | C32745GG |
$2,910,893.00
|
$2,910,893.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 06/01/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Economic Development | C004879 |
$4,000,000.00
|
$2,910,789.70 |
06/01/2017 | 08/31/2023 | NYSP2I FOOD SCRAP DIVERSION FOOD WASTE POLLUTION PREVENTION | Grant | 03/23/2018 |
DASNY | SUNY at Buffalo | T500102 |
$3,110,966.00
|
$2,900,000.00 |
07/16/2018 | 12/31/2020 | DEWEY/ROOSEVELT BATH UPGRADES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
SEDARA LLC | Office of General Services - Purchasing Contracts | PM68199 |
$4,480,000.00
|
$2,895,827.52 |
07/23/2018 | 11/29/2025 | IT UMBRELLA CONTRACT-STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68011 |
$3,105,067.00
|
$2,889,088.52 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004263 |
$4,491,684.00
|
$2,888,520.00 |
12/01/2017 | 06/30/2019 | MANHATTAN AREA CHEMICAL DEPENDENCY PROGRAM | Grant | 01/10/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C100281 |
$3,000,000.00
|
$2,878,267.13 |
11/01/2017 | 10/31/2020 | Center For Excellence in Cultural Competency | Consultant - Medical Related Services | 02/21/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263585 |
$2,878,207.77
|
$2,878,207.77 |
02/01/2018 | 11/30/2018 | Rte. 33 railing rehab, Humbolt Parkway, Buffalo, Erie County | Construction - Highway | 02/01/2018 |
BUFFALO CONSTRUCTION CONSULTANTS INC | State University Construction Fund | T006407 |
$5,000,000.00
|
$2,870,762.80 |
04/17/2018 | 10/15/2027 | SUCF 80804 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C33747GG |
$2,875,000.00
|
$2,844,978.63 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/23/2018 |
TECHNOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68116 |
$14,759,000.00
|
$2,830,207.50 |
07/16/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
UNIFLIGHT LLC | Division of State Police | C001799 |
$3,920,000.00
|
$2,819,815.38 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
PRUDENT ENGINEERING LLP | Department of Transportation | D037745 |
$3,000,000.00
|
$2,806,948.06 |
01/01/2019 | 12/31/2021 | Construction Inspection Term Agreement Region 2 | Consultant - Construction Related Services | 11/27/2018 |
GENERAL ROOFING CONTRACTORS LLC | State University Construction Fund | T006430 |
$2,806,397.00
|
$2,806,397.00 |
07/06/2018 | 11/10/2020 | SUCF061013 Replace Roofs - Va | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | C011307 |
$2,813,503.60
|
$2,806,137.14 |
07/01/2018 | 06/30/2024 | SCRUB DISTRIBUTION SYSTEM | Service - Other/ Misc. Services | 05/11/2018 |
WELLNOW URGENT CARE | Department of Civil Service | C000699 |
$3,100,000.00
|
$2,803,071.41 |
07/01/2018 | 12/31/2023 | Medical Examination Services | Consultant - Medical Related Services | 10/11/2018 |
HOLT ARCHITECTS PC | State University Construction Fund | T006376 |
$2,947,907.95
|
$2,798,896.29 |
01/19/2018 | 07/01/2025 | SUCF111017 Renovate Memorial | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WESTCHESTER COUNTY OF | Office of Indigent Legal Services | C000555 |
$2,793,498.00
|
$2,793,498.00 |
01/01/2014 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/13/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011333 |
$4,208,437.07
|
$2,793,268.50 |
10/01/2018 | 06/30/2026 | Lease Assignment 33 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
HUNTER BUSINESS SCHOOL | State Education Department | C012935 |
$4,131,874.00
|
$2,786,277.30 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/08/2018 |
SAILPOINT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PM68198 |
$8,750,000.00
|
$2,785,940.72 |
08/30/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
METHODIST CHURCH HOME FOR THE AGED | Department of Health | C31145GG |
$2,800,000.00
|
$2,785,726.06 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/09/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AO |
$2,775,897.79
|
$2,775,897.79 |
06/01/2018 | 04/26/2022 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-008A) | Consultant - Medical Related Services | 05/18/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037759 |
$3,037,000.00
|
$2,775,491.47 |
09/01/2018 | 06/30/2022 | CI Bridge Maintenance Region 8 Counties | Consultant - Construction Related Services | 11/28/2018 |
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 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263621 |
$2,771,731.96
|
$2,771,731.96 |
02/23/2018 | 11/30/2018 | Bridge Rehab at 3 sites, Canton and Harrietstown, Franklin County | Construction - Highway | 02/23/2018 |
THE BRIDGE INC | Office of Mental Health | C00295GG |
$2,776,929.00
|
$2,771,699.80 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
BIO-RAD LABORATORIES INC | Department of Health | PA32230 |
$3,200,000.00
|
$2,768,000.00 |
11/01/2018 | 10/31/2023 | VARIANT NBS Newborn Screening Sickle Cell Test Kits | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
TEAMDYNAMIX SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68239 |
$3,707,000.00
|
$2,766,272.71 |
11/01/2018 | 11/29/2025 | Info Tech Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
JORREY EXCAVATING INC | Office of Parks Recreation & Historic Preservation | D005356 |
$2,758,800.00
|
$2,758,800.00 |
07/30/2018 | 06/30/2020 | Wastewater Treatment Plant Replacement Ph 2 Lake Kanawauke East Harriman SP Palisades Region | Construction - Building | 07/30/2018 |
COALITION FOR THE HOMELESS INC | Office of Temporary & Disability Assistance | C00404GG |
$2,750,000.00
|
$2,750,000.00 |
09/01/2018 | 08/31/2023 | EMERGENCY NEEDS FOR HOMELESS NYC (ENHP) | Grant | 12/27/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AR |
$3,062,027.75
|
$2,741,742.72 |
12/17/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-018) | Consultant - Medical Related Services | 12/21/2018 |
ELDERLEE INC | Department of Transportation | D263674 |
$2,733,239.98
|
$2,733,239.96 |
03/23/2018 | 10/31/2018 | Guiderail 2017 Various Locations, Region 6 | Construction - Highway | 03/23/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013716 |
$2,992,066.00
|
$2,728,496.05 |
07/01/2018 | 06/30/2023 | Technical Assistance Center - Central/Western Region | Consultant - Miscellaneous Consultant Services | 11/16/2018 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Department of Motor Vehicles | C000899 |
$5,061,875.00
|
$2,724,900.00 |
03/17/2017 | 03/16/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 11/05/2018 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00291GG |
$3,753,255.00
|
$2,723,779.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/12/2018 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002162 |
$3,047,000.00
|
$2,720,059.65 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 10/16/2018 |