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 |
---|---|---|---|---|---|---|---|---|---|
BUFFALO CITY OF | Department of Transportation | D035875 |
$5,070,000.00
|
$4,267,140.81 |
06/25/2018 | 12/31/2023 | BRIDGE REHAB AND RESURFACING WARREN SPAHN WAY OVER CAZENOVIA CREEK | Grant | 08/02/2018 |
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 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C020687 |
$5,058,437.00
|
$5,058,437.00 |
01/01/2018 | 12/31/2022 | Suicide Prevention Center | Grant | 02/05/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028227 |
$5,051,451.00
|
$4,658,153.88 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
JUPITER ALUMINUM CORP | Correctional Industries - Central Office | PA18002 |
$5,051,408.31
|
$5,048,369.78 |
07/01/2018 | 06/30/2021 | ALUMINUM COIL STOCK FOR LICENSE PLATE MANUFACTURING | Commodity - Raw Materials And Component Parts | 07/03/2018 |
HUDSON VALLEY COMMUNITY SERVICES INC | Department of Health | C33438GG |
$5,045,225.00
|
$5,017,695.00 |
07/01/2018 | 02/28/2021 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 05/31/2018 |
ACCENT STRIPE INC | Department of Transportation | D263793 |
$5,024,182.96
|
$5,024,182.96 |
11/13/2018 | 11/20/2020 | Pavement Markings Various Routes & Locations Region 4 Counties | Construction - Highway | 11/13/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198213 |
$5,022,554.00
|
$5,022,553.63 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
EFPR GROUP CPAS PLLC | Office For People with Developmental Disabilities | C0SCO0006 |
$5,020,318.82
|
$4,988,526.34 |
12/01/2017 | 11/30/2022 | Lot 1 - Annual Certification of OPWDD's Consolidated Fiscal Report | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
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 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006379 |
$5,017,954.00
|
$5,017,954.00 |
01/05/2018 | 10/31/2020 | SUCF241011 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
TRUDEAU INSTITUTE INC | New York State Urban Development Corporation | C011039 |
$5,000,000.00
|
$0.00 |
11/13/2017 | 12/31/2019 | PA Filed Contract - Develop a 5 Year Plan to Expand R&D Capabilities to Medical Research University | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
WSP USA INC | New York City Transit Authority | CCM1058 |
$5,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2023 | PA Filed Contract Indefinite Qty Functional Planning & Conceptual Engineering Services | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
HOLLAND & KNIGHT LLP | Long Island Power Authority | C000930 |
$5,000,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Corporate & Securities, Complex Litigation and State Regulatory | Consultant - Legal Services | 05/30/2018 |
CANON MEDICAL SYSTEMS USA INC | Office of General Services - Purchasing Contracts | PC67957 |
$5,000,000.00
|
$0.00 |
04/10/2018 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
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 |
TURNER CONSTRUCTION COMPANY | State University Construction Fund | T006409 |
$5,000,000.00
|
$45,554.27 |
04/17/2018 | 04/17/2021 | SUCF 80804 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
UTICA CITY OF | New York State Urban Development Corporation | C011093 |
$5,000,000.00
|
$0.00 |
12/26/2017 | 12/31/2019 | PA Filed Contract-To be used for a portion of the cost of environmental planning, remediation, land | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
STEWART & STEVENSON POWER PRODUCTS LLC | New York City Transit Authority | C019479 |
$5,000,000.00
|
$0.00 |
11/22/2017 | 11/21/2019 | PA Filed Contract -Detroit Diesel Re-manufactured Parts | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC66699 |
$5,000,000.00
|
$31,574.00 |
03/25/2016 | 08/19/2018 | Heavy Duty Equipment | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
JOHN MEZZALINGUA ASSOCIATES LLC | New York State Urban Development Corporation | C011075 |
$5,000,000.00
|
$0.00 |
01/11/2018 | 12/31/2023 | PA Filed Contract - Purchase and Installation of Machinery and Equipment | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
GILBANE BUILDING COMPANY | State University Construction Fund | T006408 |
$5,000,000.00
|
$1,912,741.71 |
04/17/2018 | 02/23/2028 | SUCF 80804 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
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 |
BUFFALO CONSTRUCTION CONSULTANTS INC | State University Construction Fund | T006407 |
$5,000,000.00
|
$2,766,143.05 |
04/17/2018 | 10/15/2027 | SUCF 80804 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
JACOBS PROJECT MANAGEMENT CO | State University Construction Fund | T006411 |
$5,000,000.00
|
$1,054,938.95 |
04/17/2018 | 06/06/2024 | SUCF 80805 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
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 |
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 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037736 |
$5,000,000.00
|
$2,720,481.04 |
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 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007266 |
$5,000,000.00
|
$5,000,000.00 |
01/01/2018 | 12/31/2022 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 11/08/2018 |
OGDENSBURG CITY OF | Department of Environmental Conservation | C00552GG |
$5,000,000.00
|
$5,000,000.00 |
01/01/2018 | 03/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/28/2018 |
DEJANA INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC68235 |
$5,000,000.00
|
$703,480.79 |
10/11/2018 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
NATIONAL COMEDY CENTER INC | New York State Urban Development Corporation | C010888 |
$5,000,000.00
|
$0.00 |
12/07/2017 | 12/31/2025 | PA Filed Contract - Creation of One of a Kind National Comedy Center | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
UPSTATE FAMILY AND PREVENTIVE MEDICINE INC | Department of Health | C33652GG |
$5,000,000.00
|
$4,945,149.42 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/30/2018 |
ALBANY WATER BOARD | Department of Environmental Conservation | C00565GG |
$5,000,000.00
|
$5,000,000.00 |
04/01/2018 | 12/15/2019 | Agricultural Business | Grant | 04/17/2018 |
RIVERHEAD TOWN OF | Department of Environmental Conservation | C00156GG |
$5,000,000.00
|
$5,000,000.00 |
06/01/2015 | 03/31/2021 | UPGRADE EPCAL SEWAGE TREATMENT FACILITY | Grant | 03/02/2018 |
GROUP HEALTH INCORPORATED | Department of Health | C33653GG |
$5,000,000.00
|
$4,933,165.67 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/23/2018 |
DEPOSIT TELEPHONE COMPANY | New York State Urban Development Corporation | C010780 |
$4,989,570.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Fiber-to-the-Home (FTTH) High Speed Broadband project | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
NASSAU COUNTY OF | Department of Transportation | D035646 |
$4,987,500.00
|
$2,371.20 |
09/20/2017 | 12/31/2026 | NASSAU COUNTY VARIABLE MESSAGE SIGN INSTALLATION PHASE I | Grant | 06/07/2018 |
KPMG LLP | Office For People with Developmental Disabilities | C0SCO0007 |
$4,978,757.58
|
$1,022,586.43 |
01/01/2018 | 12/31/2023 | Lots 2,3-Review of Voluntary Agencies' CFRs, Billing and Claiming Audits of Medicaid Funded Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
VOYA INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180002 |
$4,962,500.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
SICOLI CONSTRUCTION SERVICES INC | State University Construction Fund | T006391 |
$4,956,021.00
|
$4,956,021.00 |
01/17/2018 | 01/14/2020 | SUCF031015 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
INNISS CONSTRUCTION INC | Dormitory Authority of the State of New York | D201759 |
$4,950,800.00
|
$0.00 |
01/11/2018 | 08/03/2018 | PA Filed Contract-Schiff House Daycare Renovation, City College of NY | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
MEDICAL SOCIETY OF THE STATE OF NEW YORK | Department of Health | C33833GG |
$4,950,000.00
|
$4,639,559.37 |
04/01/2018 | 03/31/2023 | EDUCATION & OUTREACH PROGRAM | Grant | 11/20/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1236 |
$4,948,157.00
|
$0.00 |
12/27/2017 | 03/01/2024 | PA Filed Contract-Consultant Srvs-Design/Procremnt/Construction Supprt for CBTC/AWS Sys Culvert Line | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
RAVI ENGINEERING & LAND SURVEYING PC | Department of Transportation | D037638 |
$4,940,000.00
|
$4,770,460.68 |
01/02/2018 | 05/31/2020 | Biennial and Interim Bridge Inspection Services Regions 3 & 7 All counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/12/2018 |
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 |
SARATOGA COUNTY OF | Department of Transportation | D035936 |
$4,929,255.00
|
$4,929,254.78 |
07/24/2018 | 08/30/2028 | ZIM SMITH TRAIL EXTENSION | Grant | 09/05/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C33432GG |
$4,924,282.00
|
$4,918,344.08 |
07/01/2018 | 06/30/2023 | Regional HIV Prevention and Support Services | Grant | 05/04/2018 |
NEW STYLE CONTRACTORS INC | Dormitory Authority of the State of New York | D202546 |
$4,924,000.00
|
$0.00 |
03/07/2018 | 07/30/2019 | PA Filed Contract -City College of NY Baskerville Hall Interior Renovation&Assoc Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |