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 |
---|---|---|---|---|---|---|---|---|---|
HOHL SCRUFARI TRAIN STATION LLC | Department of Transportation | D900044 |
$30,000,000.00
|
$30,000,000.00 |
12/03/2018 | 05/28/2021 | Buffalo Train Station Design Build City of Buffalo Erie County | Construction - Building | 11/30/2018 |
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 |
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 |
MEDICAL ANSWERING SERVICES LLC | Department of Health | C033394 |
$40,158,556.00
|
$29,528,099.34 |
07/01/2018 | 04/30/2024 | Medicaid Transportation Management for Finger Lakes and Northern New York Region | Service - Transportation Services | 07/13/2018 |
NYU LANGONE HOSPITALS | Department of Health | C31135GG |
$29,165,796.00
|
$29,165,796.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 05/08/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C100274 |
$31,851,467.00
|
$29,040,119.50 |
11/01/2017 | 10/31/2020 | Supporting Science to Practice through Evaluation and Training | Consultant - Medical Related Services | 03/05/2018 |
MODIVCARE SOLUTIONS LLC | Department of Health | C033256 |
$28,966,537.23
|
$28,875,691.31 |
03/01/2018 | 11/30/2023 | Medicaid Transportation Management Services for the Long Island Region | Service - Transportation Services | 07/26/2018 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM03072 |
$28,752,512.46
|
$28,752,260.21 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 11/29/2018 |
LANGUAGE LINE SERVICES INC | Office of General Services - Purchasing Contracts | PS67902 |
$32,000,000.00
|
$27,864,660.70 |
05/21/2018 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
NEW YORK CITY HOUSING AUTHORITY | Office of Homeland Security and Emergency Services | C000760A |
$37,093,475.00
|
$26,561,494.41 |
10/20/2015 | 08/28/2023 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/16/2018 |
SUFFOLK COUNTY OF | Office of Indigent Legal Services | CHCR104 |
$27,244,780.00
|
$26,018,016.48 |
06/01/2017 | 06/30/2022 | HURRELL-HARRING CASELOAD RELIEF | Grant | 03/27/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C637448 |
$25,939,059.00
|
$25,939,059.00 |
11/09/2016 | 11/30/2017 | SECURITY SERVICES (COUNTRY) PROGRAM | Grant | 02/20/2018 |
COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC | Department of Health | C33575GG |
$28,727,000.00
|
$25,927,847.54 |
07/01/2018 | 06/30/2024 | ALZHEIMER'S DISEASE PROGRAM | Grant | 07/24/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971880 |
$25,786,783.00
|
$25,786,782.70 |
09/01/2018 | 06/30/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | Department of Transportation | D263671 |
$25,808,039.81
|
$25,749,231.96 |
06/11/2018 | 05/26/2022 | Bridge Replacement NYS Route 100C Over 9A Towns of Greenburgh & Mount Pleasant Westchester County | Construction - Highway | 06/11/2018 |
NEW YORK CITY OF | Department of Transportation | D035338 |
$25,000,000.00
|
$25,000,000.00 |
09/14/2016 | 09/30/2017 | OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT CENTER | Grant | 04/09/2018 |
BON SECOURS COMMUNITY HOSPITAL | Department of Health | C31182GG |
$24,506,367.00
|
$24,506,367.00 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 02/12/2018 |
BEAVER CONCRETE CONSTRUCTION CO INC | Department of Transportation | D263750 |
$24,318,743.69
|
$24,318,743.69 |
10/11/2018 | 05/27/2021 | Bridge Expansion Joint Replace and Reseal 70 bridges Region 11 | Construction - Highway | 10/11/2018 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Health | C31210GG |
$23,847,692.51
|
$23,847,692.51 |
10/01/2015 | 09/30/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/02/2018 |
MANNING SQUIRES HENNIG CO INC | State University Construction Fund | T006420 |
$23,771,803.00
|
$23,771,803.00 |
04/30/2018 | 09/02/2021 | SUCF03X387 Renovate Science B | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
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 |
ST BARNABAS HOSPITAL | Department of Health | C32774GG |
$22,653,460.00
|
$22,653,460.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/10/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K007298 |
$22,131,900.00
|
$22,129,586.67 |
03/02/2018 | 03/31/2021 | UPSTATE AIRPORTS | Grant | 10/05/2018 |
THE FOUNDATION FOR AIDS RESEARCH | Department of Health | C33563GG |
$23,332,780.00
|
$21,580,275.83 |
10/01/2018 | 09/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 09/19/2018 |
HAYLOR FREYER & COON INC | SUNY at Stony Brook | CM03072 |
$23,163,586.94
|
$21,566,977.89 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT INSURANCE | Service - Other/ Misc. Services | 08/06/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68088 |
$33,000,000.00
|
$21,346,101.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
EXTREME NETWORKS INC | Office of General Services - Purchasing Contracts | PM68020 |
$29,393,000.00
|
$21,150,797.62 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C34127GG |
$35,000,000.00
|
$20,723,397.83 |
12/01/2018 | 11/30/2023 | RAPID TRANSITION HOUSING PROGRAM | Grant | 11/21/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C31164GG |
$20,536,611.00
|
$20,536,611.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 05/02/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68007 |
$22,105,896.00
|
$20,026,455.25 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
GLENS FALLS HOSPITAL | Department of Health | C32870GG |
$19,959,105.00
|
$19,959,105.00 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Tranformation | Grant | 05/08/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C020842 |
$21,496,537.00
|
$19,947,157.00 |
10/01/2018 | 09/30/2021 | OnTrackNY and First Episode Psychosis Program Administration | Consultant - Miscellaneous Consultant Services | 09/26/2018 |
MERCY MEDICAL CENTER | Department of Health | C31220GG |
$19,743,012.00
|
$19,743,012.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 09/20/2018 |
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 |
WSP USA INC | Department of Transportation | C037708 |
$20,196,139.65
|
$19,357,226.03 |
09/01/2018 | 01/31/2024 | Operation of the INFORM Traffic Management System | Consultant - Miscellaneous Consultant Services | 09/18/2018 |
NCACOMP INC | Workers' Compensation Board | C140378 |
$40,000,000.00
|
$19,253,601.47 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
NEW YORK CITY OF | Department of Transportation | D035779 |
$21,400,000.00
|
$18,888,759.08 |
08/14/2017 | 08/31/2027 | MADISON AVE BRIDGE REPAIR | Grant | 04/09/2018 |
VERA INSTITUTE OF JUSTICE INC | Department of State | C1001018 |
$18,875,000.00
|
$18,773,328.10 |
07/01/2017 | 12/31/2021 | LIBERTY DEFENSE PROJECT | Grant | 02/15/2018 |
ACQUIA INC | Office of General Services - Purchasing Contracts | PM68115 |
$25,672,000.00
|
$18,642,683.52 |
06/05/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
NASSAU HEALTH CARE CORPORATION | Department of Health | C32757GG |
$25,000,000.00
|
$18,570,853.87 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 04/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR35908 |
$19,000,000.00
|
$18,540,900.72 |
03/30/2018 | 07/13/2021 | Establish Inland Port Syracuse Intermodal Container Transfer Facility 600 Fremont Road Onondaga Co | Construction - Highway | 07/05/2018 |
HINCK ELECTRICAL CONTRACTOR INC | Department of Transportation | C005273 |
$18,516,945.00
|
$18,252,575.13 |
03/15/2018 | 03/14/2023 | Maintenance of the Information for Motorists System (INFORM)- Long Island | Service - Other/ Misc. Services | 03/23/2018 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C012891 |
$18,168,179.00
|
$18,168,179.00 |
07/01/2016 | 06/30/2026 | NATIVE AMERICAN SCHOOL TUITION | Grant | 06/22/2018 |
OKTA INC | Office of General Services - Purchasing Contracts | PM68157 |
$27,254,000.00
|
$18,050,669.60 |
06/28/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C000761B |
$23,100,000.00
|
$18,004,105.17 |
10/29/2015 | 08/07/2021 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 03/28/2018 |
MOHAWK VALLEY HEALTH SYSTEM | Department of Health | C33485GG |
$18,000,000.00
|
$18,000,000.00 |
04/01/2017 | 03/31/2022 | HEALTH CARE FACILITY TRANSFORMATION PROGRAM, ONEIDA COUNTY | Grant | 10/31/2018 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263572 |
$18,699,848.87
|
$17,836,853.30 |
02/06/2018 | 04/01/2021 | Highway Reconstruction on Route 5S (1 Mile) in the City of Utica Oneida County | Construction - Highway | 02/06/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504039 |
$17,758,734.00
|
$17,758,734.00 |
07/01/2016 | 06/30/2021 | Provider Based Medicine - Clinical Services | Consultant - Medical Related Services | 03/29/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68211 |
$22,252,719.30
|
$17,656,073.59 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
BOVE INDUSTRIES INC | Department of Transportation | D263526 |
$17,625,967.03
|
$17,625,967.03 |
01/25/2018 | 07/31/2019 | Where & When, emergency repairs throughout NYC, all NYC Counties, Region 11 | Construction - Standby Contracts | 01/25/2018 |