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 |
---|---|---|---|---|---|---|---|---|---|
CREIGHTON MANNING ENGINEERING LLP | New York State Thruway Authority | D214619 |
$4,000,000.00
|
$0.00 |
09/25/2017 | 09/24/2023 | Term Agreement Bridge Design Services Albany Syracuse and Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 03/19/2018 |
NASSAU COUNTY OF | Department of Transportation | D035927 |
$4,000,000.00
|
$3,718,055.23 |
09/06/2018 | 12/31/2022 | ANNUAL RESURFACING PROGRAM | Grant | 11/27/2018 |
WHITE & CASE LLP | Department of State | C1001199 |
$4,000,000.00
|
$2,671,862.94 |
08/16/2017 | 12/31/2022 | Outside Counsel -Arbitration against the Seneca Nation Regarding Disputes under the Gaming Compact | Consultant - Legal Services | 08/20/2018 |
LOWES | Office of General Services - Purchasing Contracts | PC67929 |
$4,000,000.00
|
$217.55 |
12/06/2018 | 07/31/2022 | WALK-IN BUILDING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17056GG |
$3,975,000.00
|
$3,975,000.00 |
12/01/2017 | 11/30/2018 | DISPLACED HOMEMAKER PROGRAM | Grant | 01/04/2018 |
EAST FISHKILL TOWN OF | Department of Transportation | D035948 |
$3,968,330.00
|
$220,663.80 |
05/17/2018 | 03/30/2028 | CAROL DRIVE OVER FISHKILL CREEK BRIDGE REPLACEMENT | Grant | 07/05/2018 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | c028261 |
$3,961,360.00
|
$3,613,822.75 |
07/01/2018 | 06/03/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
DEBORAH BRADLEY CONSTRUCTION | Hudson River Park Trust | D004845 |
$3,961,099.79
|
$0.00 |
08/29/2018 | 09/28/2019 | PA Filed Contract Park-Wide Pavement Play Surface and Fire Hydrant Infrastructure Restoration | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263611 |
$3,954,148.94
|
$3,954,148.94 |
03/27/2018 | 07/31/2018 | Mill and resurface 5.6 mi, Rte 9W, Cornwall and Highland, Orange County | Construction - Highway | 03/27/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Department of Corrections and Community Supervision | CC161448 |
$3,950,856.00
|
$2,663,650.18 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
DASNY | College at Oneonta | T990458 |
$3,948,947.00
|
$3,940,000.00 |
03/06/2018 | 05/31/2021 | REHABILITATION OF HUNTINGTON R | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
STANTEC CONSULTING SERVICES INC | Dormitory Authority of the State of New York | C151311 |
$3,945,301.75
|
$0.00 |
01/01/2010 | 06/30/2017 | --PA Filed Contract - Term Con | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C010700 |
$3,943,108.01
|
$3,589,826.72 |
01/01/2018 | 12/31/2026 | Water Quality Monitoring and Modeling for Owasco Lake | Consultant - Environmental Related Services | 07/24/2018 |
CHIANG OBRIEN ARCHITECTS DPC | State University Construction Fund | T006446 |
$3,941,669.03
|
$3,680,592.40 |
09/19/2018 | 01/31/2025 | SUCF201018 Renovate Marshall | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
TITAN ROOFING INC | Office of General Services - Design & Construction | D45435C |
$3,920,060.00
|
$3,742,222.00 |
04/10/2018 | 12/27/2019 | Replace Roof, The Egg Empire State Plaza, Albany County (GC) | Construction - Building | 04/10/2018 |
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 |
CELL STAFF LLC | Department of Corrections and Community Supervision | CC161450 |
$3,912,105.60
|
$1,281,511.73 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C020783 |
$3,909,342.00
|
$3,909,328.00 |
06/01/2018 | 06/30/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/04/2018 |
C V ASSOCIATES NY PE LS PC | Department of Transportation | D037666 |
$3,900,000.00
|
$3,896,319.15 |
01/01/2018 | 05/31/2020 | Bridge Inventory 2018 2019 large Culvert Inspections Regions 3 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 03/26/2018 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | C504489 |
$3,897,120.00
|
$3,897,119.70 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Neurology On-Call Services | Consultant - Medical Related Services | 12/20/2018 |
DEP ASSOCIATES INC | Department of Labor | C000482 |
$3,894,680.53
|
$3,894,679.74 |
12/02/2018 | 12/01/2023 | Stationary Engineering Services | Service - Building Services | 11/27/2018 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D263789 |
$3,887,619.66
|
$3,887,619.66 |
12/14/2018 | 05/31/2020 | Pavement Rehab & Traffic Signal Work Empire Blvd Monroe County | Construction - Highway | 12/14/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181906 |
$3,884,218.00
|
$3,884,218.00 |
07/01/2018 | 06/30/2019 | Professional Staff Congress of CUNY Research Awards Program | Consultant - Miscellaneous Consultant Services | 08/02/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171808 |
$3,884,218.00
|
$3,884,218.00 |
07/01/2017 | 06/30/2018 | Professional Staff Congress of CUNY Research Awards | Consultant - Miscellaneous Consultant Services | 05/14/2018 |
R DEVINCENTIS CONSTRUCTION INC | Office of General Services - Design & Construction | DQ1656C |
$3,882,598.00
|
$3,862,137.00 |
05/29/2018 | 05/30/2022 | Repair Perimeter Wall between Posts 1 & 2 Auburn CF Auburn Cayuga County | Construction - Building | 05/29/2018 |
ELLUCIAN COMPANY LLC | College of Environmental Science & Forestry | CM0663A |
$3,881,633.00
|
$3,612,878.86 |
12/01/2017 | 09/30/2026 | Enterprise Resource Planning - Banner - 2 Year contract | Equipment - IT Hardware/ Software | 02/05/2018 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C33746GG |
$3,875,000.00
|
$3,585,520.77 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER SERVICES PROGRAM | Grant | 08/15/2018 |
FLEXIBILITY & CO LLC | Department of Corrections and Community Supervision | CC161461 |
$3,874,988.35
|
$0.00 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
BRUSH INDUSTRIES | New York City Transit Authority | C003809 |
$3,872,611.15
|
$0.00 |
02/28/2013 | 06/30/2019 | --PA Filed Contract - Refurbis | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AD |
$3,869,580.00
|
$970,020.12 |
02/01/2018 | 07/31/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-007) | Consultant - Medical Related Services | 03/29/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161813 |
$3,864,648.00
|
$3,847,439.40 |
07/01/2016 | 06/30/2023 | Multilingual Literacy Diagnostic Program | Consultant - Miscellaneous Consultant Services | 12/20/2018 |
AHS STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319454 |
$3,857,040.00
|
$1,016,283.62 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
WHITE GLOVE PLACEMENT INC | SUNY - Health Science Center at Brooklyn | C319479 |
$3,857,040.00
|
$1,695,063.91 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
CARELINE SERVICES INC | SUNY - Health Science Center at Brooklyn | C319458 |
$3,857,040.00
|
$2,407,735.55 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
CYNET SYSTEMS INC | SUNY - Health Science Center at Brooklyn | C319460 |
$3,857,040.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
AMERICAN SIGN LANGUAGE INC | Office of General Services - Purchasing Contracts | PS67871 |
$3,850,000.00
|
$2,342,427.21 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
SUIT-KOTE CORP | Department of Transportation | D263657 |
$3,847,132.45
|
$3,847,132.45 |
05/08/2018 | 10/31/2019 | Repair/replace 8 retaining walls, Homer, Lafayette and Locke, Region 3 | Construction - Highway | 05/08/2018 |
C & S ENGINEERS INC | State University Construction Fund | T006451 |
$3,840,520.13
|
$2,493,435.36 |
08/24/2018 | 06/14/2028 | SUCF021025 Infrastructure Imp | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
FERGUSON ELECTRIC INC | State University Construction Fund | T006423 |
$3,839,477.00
|
$3,839,477.00 |
05/23/2018 | 08/02/2020 | SUCF301014 Replace Electrical | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33439GG |
$3,838,380.00
|
$3,783,291.48 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/01/2018 |
TJ FIACCO CONSTRUCTION LLC | Office of General Services - Design & Construction | D45762C |
$3,821,470.00
|
$3,659,597.00 |
01/05/2018 | 02/08/2019 | Rehab Bldgs. 1, 2, and 20, Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
KASSELMAN ELECTRIC CO INC | SUNY at Albany | T005452 |
$3,820,723.42
|
$3,794,093.32 |
09/01/2018 | 10/24/2020 | TEMPORARY, AS-NEEDED, LIGHT IN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
ONEONTA CITY OF | Department of State | C1001109 |
$3,820,000.00
|
$1,088,188.91 |
04/01/2018 | 12/31/2024 | DOWNTOWN REVITALIZATION | Grant | 08/23/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of State | C1001120 |
$3,800,000.00
|
$3,647,439.33 |
07/01/2017 | 10/31/2022 | LEGISLATIVE INITIATIVE - Liberty Defense Project | Grant | 02/02/2018 |
STREAMLINE HEALTHCARE SOLUTIONS LLC | Office of Addiction Services and Supports | C004276 |
$3,787,971.00
|
$881,722.00 |
11/01/2018 | 01/22/2020 | Electronic Health Records System for State-Operated Addiction Treatment Centers | Consultant - Information And Technology Solutions And Services | 10/17/2018 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D263706 |
$3,779,036.09
|
$3,779,036.09 |
05/17/2018 | 05/16/2022 | Job Order Contract (JOC), bridge maintenance, Region 3. | Construction - Highway | 05/17/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68002 |
$3,778,147.00
|
$3,668,663.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
ACCENT STRIPE INC | Department of Transportation | D263723 |
$3,777,008.46
|
$3,777,008.46 |
05/23/2018 | 12/31/2018 | Durable Pavement Marking Various Routes Region 1 | Construction - Highway | 05/23/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263552 |
$3,772,000.44
|
$3,772,000.44 |
03/15/2018 | 04/15/2020 | Overhead Sign Structure Replacements & Repairs NYC Region 11 | Construction - Standby Contracts | 03/15/2018 |
BUFFALO CITY OF | Department of Transportation | D035843 |
$3,771,500.00
|
$3,467,500.00 |
05/02/2018 | 12/31/2023 | NIAGARA ST SUSTAINABLE CORRIDOR & COMMUNITY INTEGRATION | Grant | 07/05/2018 |