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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK QUALITY HEALTHCARE CORPORATION | SUNY - Upstate Medical University | X600680 |
$107,312,000.00
|
$0.00 |
07/01/2018 | 12/31/2019 | Contract Assignment from Fidelis Care New York | Revenue Generating - Other | 09/24/2018 |
NEW YORK CITY OF | Department of Transportation | D035775 |
$102,720,000.00
|
$34,085,729.04 |
09/14/2017 | 12/30/2024 | BROADWAY BRIDGE REHABILITATION | Grant | 04/10/2018 |
INDEPENDENT LIVING FOR SENIORS INC | Department of Health | C027690 |
$101,791,453.93
|
$0.00 |
01/01/2016 | 12/31/2016 | One year renewal - Managed Long Term Care PACE Contract | Service - Medical/ Pharmaceutical Services | 03/12/2018 |
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CORP INC | Deferred Compensation Board | C180001 |
$101,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2025 | Opportunistic Growth Investment Manager | Service - Banking | 06/04/2018 |
ACCREDO HEALTH GROUP | SUNY - Upstate Medical University | X600879 |
$100,248,802.86
|
$0.00 |
10/01/2017 | 06/30/2027 | 340B Contract Pharmacy Service | Revenue Generating - Other | 02/06/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College at Morrisville | C100319 |
$99,929,594.00
|
$3,360,227.46 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/19/2018 |
HARSCO METRO RAIL LLC | New York City Transit Authority | CR34252 |
$98,925,918.92
|
$0.00 |
06/11/2018 | 11/05/2027 | --PA Filed Contract - Design and Manufacture 65 Flat Cars | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C033922 |
$97,494,950.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CITNALTA-FORTE JV | New York City Transit Authority | D36622E |
$94,490,326.00
|
$0.00 |
02/23/2018 | 01/21/2020 | PA Filed Contract-Contract A-36622E for the Design & Construction of Improvements for ESI Package 8 | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D900042 |
$93,836,591.21
|
$93,836,591.20 |
05/29/2018 | 05/11/2020 | Nassau Expressway Operational & Resiliency Improvements, Nassau County, Design/Build | Construction - Highway | 05/23/2018 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C010705 |
$90,000,000.00
|
$30,000,000.00 |
04/01/2017 | 03/31/2027 | Funding agreement between DEC & EFC to provide septic system replacements statewide | Inter-government - Other | 01/25/2018 |
FACULTY-STUDENT ASSOCIATION OF SUC AT FREDONIA NEW YORK INCORP | College at Fredonia | C000115 |
$89,286,671.00
|
$2,018,000.00 |
07/01/2018 | 06/30/2023 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 09/05/2018 |
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 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
INDEPENDENT HEALTH BENEFITS CORP | Department of Health | C033932 |
$79,030,496.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
CCA CIVIL | Department of Transportation | D900041 |
$77,640,839.08
|
$77,640,839.08 |
07/23/2018 | 10/31/2020 | Rehab 5 Bridges on I-278, NYC, Kings and Richmond Counties Design/Build | Construction - Highway | 07/23/2018 |
CAREMARK LLC | SUNY - Upstate Medical University | X600881 |
$76,041,259.32
|
$0.00 |
10/01/2017 | 09/30/2022 | 340B Contract Pharmacy Service | Revenue Generating - Other | 03/08/2018 |
NEW YORK CITY OF | Department of Transportation | D035362 |
$74,651,344.00
|
$58,686,177.66 |
09/22/2016 | 09/30/2022 | REHAB ATLANTIC AVE BRIDGE | Grant | 04/06/2018 |
PURCHASE COLLEGE ASSOCIATION INC | College at Purchase | C201722 |
$74,145,000.00
|
$1,131,133.59 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/05/2018 |
IGT-NJ | Gaming Commission | C020009 |
$71,944,220.29
|
$0.00 |
02/28/2021 | 10/31/2021 | Video Lottery Terminals/Games/Software & Maintenance - Contract Assignment | Service - Other/ Misc. Services | 01/25/2018 |
HUDSON TRANSIT LINES INC | Department of Transportation | C005718 |
$69,663,855.00
|
$69,663,008.84 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/22/2018 |
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 |
ARINC INCORPORATED | New York City Transit Authority | DW32789 |
$68,501,917.00
|
$0.00 |
07/17/2018 | 12/16/2022 | PA Filed Contract - Integrated Service Information and Management B Div (ISIM-B) Module 3 | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
OVE ARUP & PARTNERS PC | MTA Construction and Development Company | C0PS868 |
$66,818,615.00
|
$0.00 |
12/26/2017 | 12/26/2020 | PA Filed Contract Project Management Services LIRR Mainline Third Track Expansion NYC | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68104 |
$66,163,300.90
|
$45,134,808.39 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
NEW YORK CITY OF | Department of Transportation | D035853 |
$63,333,333.00
|
$47,913,321.18 |
09/14/2017 | 12/31/2027 | REHABILITATE RIVERSIDE DRIVE BRIDGE WEST 158TH STREET | Grant | 08/02/2018 |
ECCO III ENTERPRISES INC | Department of Transportation | D263682 |
$63,320,755.85
|
$58,576,893.18 |
05/08/2018 | 09/26/2024 | Lower Hudson Transit Link, Pavement, Signage, Drainage, IT Installation, Westchster/Rockland | Construction - Highway | 05/08/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40659 |
$58,937,199.36
|
$0.00 |
01/18/2015 | 12/31/2028 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000943 |
$58,400,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Purchase of Zero Emission Credits (ZECs) | Commodity - Energy Products | 11/05/2018 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000724 |
$57,000,001.00
|
$52,705,621.70 |
01/01/2019 | 01/07/2019 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 12/24/2018 |
BROOKS-TLC HOSPITAL SYSTEM INC | Department of Health | C31420GG |
$57,000,000.00
|
$0.00 |
06/01/2016 | 05/31/2021 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | Grant | 02/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C010629 |
$51,000,000.00
|
$0.00 |
07/20/2017 | 12/31/2023 | PA Filed Contract - Renovate equip & operate TAP facility for AIM Photonics et al | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
STRATAGEN SYSTEMS INC | New York City Transit Authority | CW32564 |
$50,363,501.61
|
$0.00 |
10/01/2018 | 06/30/2028 | PA Filed Contract - Paratransit Real Time Scheduling, Dispatch System, Vehicle Monitoring | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
CORE SOLUTIONS INC | Office For People with Developmental Disabilities | C0SCO0010 |
$50,338,151.00
|
$44,571,517.05 |
01/02/2018 | 01/01/2028 | Electronic Health Record System- Transaction Value Represents Phase 1 Services | Consultant - Information And Technology Solutions And Services | 01/18/2018 |
CROWDSTRIKE INC | Office of General Services - Purchasing Contracts | PM68183 |
$48,102,000.00
|
$35,838,744.33 |
07/19/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SEEWRITEHEAR LLC | Office of Temporary & Disability Assistance | C021906 |
$47,766,846.27
|
$46,573,172.67 |
06/01/2018 | 06/30/2023 | Contract Assignment - Alternate Format and Mail Services | Printing - Printing | 07/10/2018 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68227 |
$47,742,781.30
|
$23,444,610.57 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY - Health Science Center at Brooklyn | T219720 |
$47,220,000.00
|
$45,128,469.58 |
07/01/2018 | 08/31/2023 | MED SURG DISTRIBUTION SUPERSED | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
YONKERS CONTRACTING CO INC | New York State Thruway Authority | D214583 |
$46,005,375.70
|
$1,045,558.49 |
07/18/2018 | 10/30/2020 | Shared Path Facilities & Bicycle/Pedestrian Connection New NY Bridge MP 16-75 Rockland Co TANY18-12 | Construction - Miscellaneous | 07/18/2018 |
YONKERS CONTRACTING CO INC | Department of Transportation | D263747 |
$45,977,787.80
|
$45,977,787.80 |
09/05/2018 | 01/01/2020 | Enhancement Project Arthur Sheridan Expressway I 895 Conversion to NY 895 Bronx County Best Value | Construction - Highway | 09/05/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40669 |
$45,610,165.19
|
$0.00 |
06/28/2018 | 02/27/2032 | PA Filed Contract - Furnish and Deliver 53 Low-Floor 60-Foot Articulated Diesel Buses | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
MVP HEALTH SERVICES CORP | Department of Health | C034121 |
$45,543,730.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
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 |
NEW YORK CITY OF | Department of Transportation | D035846 |
$44,336,000.00
|
$44,336,000.00 |
09/14/2017 | 12/31/2023 | REHABILITATE MANHATTAN BRIDGE #15 | Grant | 08/02/2018 |
TDX CONSTRUCTION CORP | Metropolitan Transportation Authority | C000100 |
$43,058,640.00
|
$0.00 |
03/01/2018 | 02/28/2021 | PA Filed Contract - Small Business Mentoring Program | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SANO-RUBIN CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D44868C |
$42,639,181.00
|
$42,621,360.10 |
12/04/2018 | 04/08/2022 | Expansions & Site Renovations DOCCS Albany Training Academy New Scotland Road Albany County | Construction - Building | 12/04/2018 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | C005710 |
$41,789,000.00
|
$40,079,050.65 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012892 |
$41,638,704.48
|
$29,972,964.15 |
06/29/2018 | 06/30/2026 | NATIVE AMERICAN OPERATIONS | Grant | 07/12/2018 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | C504149 |
$40,933,751.00
|
$40,933,749.00 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Radiation Oncology Practices | Consultant - Medical Related Services | 03/29/2018 |