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 |
---|---|---|---|---|---|---|---|---|---|
RAJ TECHNOLOGIES INC | Long Island Power Authority | C000919 |
$3,770,278.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
CANON SOLUTIONS AMERICA INC | Metropolitan Transportation Authority | C002510 |
$3,768,559.00
|
$0.00 |
07/16/2018 | 07/15/2023 | PA Filed Contract - Lease of Canon Devices | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ELDERLEE INC | Department of Transportation | D263637 |
$3,763,015.78
|
$3,763,015.78 |
04/23/2018 | 06/14/2019 | Guide rail with roadside safety improve, various loc, Madison Oneida County | Construction - Highway | 04/23/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C010646 |
$3,761,000.00
|
$0.00 |
02/21/2012 | 08/22/2018 | PA Filed Contract - Rental of Brokk 250 Concrete Breaking Machine with Operator | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D031500 |
$3,760,000.00
|
$3,467,432.07 |
08/01/2018 | 08/25/2024 | Design Services Long Island Expressway Auxiliary Lane & Safety Improvements Queens County | Consultant - Architect, Engineering And Appraisal Related Services | 09/10/2018 |
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 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$3,752,645.00
|
$0.00 |
11/09/2017 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
EDWARDS TELEPHONE COMPANY INC | New York State Urban Development Corporation | C010776 |
$3,750,196.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - To Bring High-speed Broadband Service Unserved Franchise Service Territory | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
ERNST & YOUNG LLP | Long Island Power Authority | C000907 |
$3,750,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
WIDEPOINT INTEGRATED SOLUTIONS CORPORATION | Office of General Services - Purchasing Contracts | PM68217 |
$3,750,000.00
|
$0.00 |
08/06/2018 | 11/29/2025 | IT UMBRELLA - MFR BASED | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
PROTIVITI INC | Long Island Power Authority | C000909 |
$3,750,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403306 |
$3,738,070.00
|
$3,496,468.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 09/28/2018 |
HARRIS BEACH PLLC | Rochester-Genesee Regional Transportation Authority | C000023 |
$3,731,750.00
|
$0.00 |
04/01/2018 | 03/31/2022 | PA Filed Contract - Professional Legal Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | New York State Thruway Authority | D214590 |
$3,719,500.00
|
$0.00 |
11/30/2017 | 05/28/2021 | Construction Inspection Support Services For Two Projects New York Division | Consultant - Construction Related Services | 01/11/2018 |
TACT CORPORATION OF NYC | SUNY at Stony Brook | C011315 |
$3,719,278.24
|
$677,415.93 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214650 |
$3,715,612.48
|
$0.00 |
02/26/2018 | 03/31/2020 | On demand repairs to Thruway infrastructure, New York Division TANY 18-9B | Construction - Standby Contracts | 02/26/2018 |
FULTON CITY OF | Department of Transportation | D017251 |
$3,712,026.45
|
$721,244.81 |
10/02/1958 | 11/30/2049 | Arterial Maintenance Agreement City of Fulton Fulton County | Inter-government - Other | 01/12/2018 |
CATTARAUGUS COUNTY OF | Office of Court Administration - Eighth District Administration | C300467 |
$3,711,743.00
|
$1,446,276.00 |
04/01/2018 | 03/31/2023 | Court Cleaning Repairs & Property Maintenance Services Cattaraugus County | Inter-government - Other | 10/17/2018 |
TEAMDYNAMIX SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68239 |
$3,707,000.00
|
$2,660,304.12 |
11/01/2018 | 11/29/2025 | Info Tech Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WSA GROUP PE PC | New York State Thruway Authority | D214693 |
$3,700,000.00
|
$0.00 |
07/31/2018 | 04/30/2020 | Biennial Bridge & Underwater Inspection Services New York & Albany Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/11/2018 |
GRAYCLIFF CONSERVANCY INC | New York State Urban Development Corporation | C011123 |
$3,700,000.00
|
$0.00 |
02/13/2018 | 12/31/2020 | PA Filed Contract - To be used for a portion of the cost of renovation, restoration & infrastructure | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
LIRO ENGINEERS INC | Office of General Services - Design & Construction | D0SC350 |
$3,700,000.00
|
$2,618,198.00 |
07/09/2018 | 07/08/2023 | Environmental Remediation Design Term Contract Various Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 07/09/2018 |
ORACLE AMERICA INC | Environmental Facilities Corporation | C201802 |
$3,700,000.00
|
$0.00 |
02/15/2018 | 02/15/2023 | Suite of Cloud Services for IT Business Modernization Project | Equipment - IT Hardware/ Software | 02/27/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AC |
$3,694,898.45
|
$3,291,204.39 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini Bid 3650012-18-004) | Consultant - Medical Related Services | 04/04/2018 |
STERLING HELICOPTER | Division of State Police | C001796 |
$3,680,000.00
|
$3,644,116.53 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | c028243 |
$3,664,663.00
|
$3,355,193.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/11/2018 |
METAFORMERS INC | Department of Transportation | PB033AB |
$3,662,208.04
|
$3,662,179.13 |
10/01/2018 | 09/15/2019 | PBITS SFS PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
GAMING LABORATORIES INTERNATIONAL LLC | Board of Elections | C003878 |
$3,658,879.43
|
$2,281,091.97 |
10/31/2018 | 10/30/2023 | Independent Testing and Authority Services for Voting System Examination and Certification Testing | Consultant - Audit, Accounting, Actuarial And Related Services | 10/11/2018 |
NEW YORK HARM REDUCTION EDUCATORS | Department of Health | C33409GG |
$3,646,570.00
|
$3,234,151.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION / SYRINGE EXCHANGE / DRUG USER HEALTH | Grant | 06/21/2018 |
NEW YORK APPLE ASSOCIATION INC | Department of Agriculture & Markets | C00236GG |
$3,626,000.00
|
$3,626,000.00 |
04/01/2018 | 03/31/2023 | NEW YORK APPLES ASSOCIATION CONSUMER PROTECTION PROGRAM | Grant | 08/17/2018 |
PHYSICAL MEDICINE & REHAB MSG LLP | SUNY - Upstate Medical University | C504438 |
$3,600,565.00
|
$3,572,956.02 |
01/01/2018 | 12/31/2022 | Medical Service Group (MSG) - Medical Director of Physical Medicine and Rehab | Consultant - Medical Related Services | 12/20/2018 |
NATIONAL FUEL RESOURCES INC | College at Geneseo | T003353 |
$3,600,000.00
|
$925,075.44 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY (LOT 4- HEA | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
DASNY | SUNY at Buffalo | T500103 |
$3,600,000.00
|
$2,500,000.00 |
07/16/2018 | 10/31/2019 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
FLEXIBILITY & CO LLC | Department of Corrections and Community Supervision | CC161447 |
$3,593,453.76
|
$90,704.53 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
WSP USA INC | Department of Transportation | D037667 |
$3,590,000.00
|
$3,397,005.40 |
01/01/2018 | 05/31/2020 | Bridge Inventory 2018 2019 Large Culvert Inspection All Counties Regions 8 9 10 & 11 | Consultant - Architect, Engineering And Appraisal Related Services | 03/29/2018 |
PECKHAM ROAD CORP | Department of Transportation | D263704 |
$3,581,618.29
|
$3,581,618.20 |
05/31/2018 | 06/30/2019 | Rtes 67 & 920P Ashpalt Concrete Resurfacing & Cold Recycling Asphalt Concrete Montgomery County | Construction - Highway | 05/31/2018 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | State University of New York - System Administration | C003362 |
$3,573,983.00
|
$2,658,716.00 |
07/01/2018 | 06/30/2023 | Environmental Beautification Services | Service - Ground Services | 06/12/2018 |
DASNY | College at New Paltz | T991182 |
$3,565,060.00
|
$3,556,000.00 |
07/23/2018 | 10/01/2022 | BOUTON HALL BATHROOM RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | C33493GG |
$3,562,375.00
|
$3,039,057.92 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 08/15/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | C028245 |
$3,558,989.00
|
$3,256,004.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
US FOODS INC | Veterans' Home at Montrose | C000059 |
$3,548,769.90
|
$3,413,252.20 |
05/01/2018 | 04/30/2023 | Food Supplies | Commodity - Groceries | 05/01/2018 |
INTELLECTUAL TECHNOLOGY INC | Department of Motor Vehicles | C000888 |
$3,545,087.03
|
$3,543,391.28 |
08/01/2018 | 07/31/2023 | Self-Service Terminal System | Equipment - Other | 11/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403307 |
$3,542,472.00
|
$3,516,725.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 10/01/2018 |
EDFINANCIAL SERVICES LLC | College at Plattsburgh | C002443 |
$3,538,235.25
|
$3,538,119.75 |
12/01/2017 | 05/31/2022 | Outreach Services for SUNY Re-Enroll to Complete Project | Service - Other/ Misc. Services | 01/05/2018 |
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 |
NEW ROCHELLE CITY OF | Department of Transportation | D035879 |
$3,518,638.00
|
$636,656.08 |
12/29/2017 | 09/30/2027 | QUAKER RIDGE ROAD COMPLETE STREETS ADD BIKE LANE WIDEN ROAD FOR ADA & SAFE CROSSINGS | Grant | 01/25/2018 |
THE CHAUTAUQUA CENTER | Department of Health | C32796GG |
$3,500,000.00
|
$3,500,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 08/03/2018 |
RUBYS PLACE LINDEN LP | Homeless Housing Assistance Corporation | CHOO808 |
$3,500,000.00
|
$0.00 |
06/26/2013 | 12/29/2075 | PA Filed Contract Final Loan Agreement for the new construction of 226 Linden Boulevard | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
HOLOGIC INCORPORATED | Office of General Services - Purchasing Contracts | PC68022 |
$3,500,000.00
|
$838,090.83 |
04/05/2018 | 11/09/2022 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
CHA CONSULTING INC | Department of Transportation | D037728 |
$3,500,000.00
|
$1,583,316.14 |
01/02/2018 | 12/31/2023 | Term Agreement Design Bridge NY Culvert Rehabilitation Or Replacements Upstate East Regions 1 2 & 7 | Consultant - Architect, Engineering And Appraisal Related Services | 03/22/2018 |