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 |
---|---|---|---|---|---|---|---|---|---|
INFRA-MODEL ENGINEERING PC | Department of Transportation | D037601 |
$3,000,000.00
|
$2,984,870.83 |
03/15/2018 | 12/31/2022 | Engineering Services Subsurface Utility Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/16/2018 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | Department of Transportation | D037673 |
$3,000,000.00
|
$2,999,209.81 |
03/15/2018 | 02/15/2021 | Construction Inspection Term Agreement For HWY & Bridge Projects Various Counties Region11 | Consultant - Construction Related Services | 05/08/2018 |
LAZER APTHEKER ROSELLA & YEDID PC | Long Island Power Authority | C000924 |
$3,000,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Real Estate and General Litigation | Consultant - Legal Services | 05/30/2018 |
INDIANA FURNITURE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68354 |
$3,000,000.00
|
$667,265.21 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
COMPUWARE CORPORATION | Office of General Services - Purchasing Contracts | PM67994 |
$3,000,000.00
|
$133,211.00 |
04/23/2018 | 11/29/2022 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
DOCKER INC | Office of General Services - Purchasing Contracts | PM68094 |
$3,000,000.00
|
$0.00 |
09/17/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C100281 |
$3,000,000.00
|
$2,878,267.13 |
11/01/2017 | 10/31/2020 | Center For Excellence in Cultural Competency | Consultant - Medical Related Services | 02/21/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67974 |
$3,000,000.00
|
$0.00 |
01/19/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
NICE SYSTEMS INC | Office of General Services - Purchasing Contracts | PM68145 |
$3,000,000.00
|
$89,370.62 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
PRUDENT ENGINEERING LLP | Department of Transportation | D037745 |
$3,000,000.00
|
$2,806,948.06 |
01/01/2019 | 12/31/2021 | Construction Inspection Term Agreement Region 2 | Consultant - Construction Related Services | 11/27/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17057GG |
$3,000,000.00
|
$3,000,000.00 |
02/01/2018 | 01/31/2019 | WORKFORCE DEVELOPMENT INSTITUTE MANUFACTURING INITIATIVE | Grant | 01/05/2018 |
TRACY TOWERS MEDICAL P C | Department of Health | C31123GG |
$3,000,000.00
|
$2,373,801.84 |
10/01/2015 | 12/31/2025 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/09/2018 |
COUGHLAN COMPANIES LLC | Office of General Services - Purchasing Contracts | PC68164 |
$3,000,000.00
|
$0.00 |
10/04/2018 | 02/28/2023 | BOOKS & NON-PRINT | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC68087 |
$3,000,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
STATE TOWER GARAGE INC | New York State Urban Development Corporation | C011110 |
$3,000,000.00
|
$0.00 |
02/13/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction and renovation | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$2,998,000.00
|
$38,875.35 |
12/07/2017 | 10/04/2019 | AED'S | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
NATHAN LITTAUER HOSPITAL ASSOCIATION | Department of Health | C32770GG |
$2,995,689.00
|
$2,995,689.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 03/09/2018 |
PCMH GATES LP | Homeless Housing Assistance Corporation | CH00913 |
$2,993,268.00
|
$0.00 |
05/17/2017 | 05/17/2047 | PA Filed Contract Final Award Agreement Postgraduate Gates Ave | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013716 |
$2,992,066.00
|
$2,728,496.05 |
07/01/2018 | 06/30/2023 | Technical Assistance Center - Central/Western Region | Consultant - Miscellaneous Consultant Services | 11/16/2018 |
75 SOUTH BROADWAY LLC | Workers' Compensation Board | L01972A |
$2,983,450.64
|
$1,954,403.31 |
07/26/2017 | 10/31/2025 | Contract reassignment for 75 South Broadway LLC White Plains Westchester County | Lease | 01/22/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263775 |
$2,982,374.45
|
$2,982,374.45 |
08/16/2018 | 12/31/2018 | Asphalt Concrete Resurfacing 3 Miles on I 787 Colonie Menands & Watervliet Albany County | Construction - Highway | 08/16/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263806 |
$2,981,862.14
|
$2,981,862.14 |
12/24/2018 | 11/30/2019 | Asphalt Concrete Reconstruction 0.7 Miles Fulton County | Construction - Highway | 12/24/2018 |
CORNELL UNIVERSITY | Department of Economic Development | C170100 |
$2,978,718.00
|
$1,988,014.00 |
01/01/2018 | 12/31/2024 | HIGH TECHNOLOGY MATCHING GRANTS LEVERAGE PROGRAM | Grant | 06/13/2018 |
VIEWSONIC CORPORATION | Office of General Services - Purchasing Contracts | PC68176 |
$2,967,000.00
|
$496,323.93 |
07/17/2018 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AS |
$2,966,043.14
|
$2,966,043.14 |
01/01/2018 | 09/10/2021 | Help Desk Management Support | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002078 |
$2,954,180.00
|
$2,488,775.12 |
02/01/2018 | 01/31/2023 | Janitorial Services at Campus Recreation Building | Service - Building Services | 02/07/2018 |
ELMIRA CITY OF | Department of State | C1001097 |
$2,950,000.00
|
$2,655,000.00 |
04/01/2018 | 06/30/2023 | 2016 DRI C1001097 | Grant | 09/18/2018 |
PRISONERS LEGAL SERVICES OF NEW YORK | Division of Criminal Justice Services | C103233 |
$2,950,000.00
|
$2,946,036.83 |
10/01/2018 | 09/30/2019 | INDIGENT LEGAL SERVICES | Grant | 11/05/2018 |
HOLT ARCHITECTS PC | State University Construction Fund | T006376 |
$2,947,907.95
|
$2,786,901.39 |
01/19/2018 | 07/01/2025 | SUCF111017 Renovate Memorial | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263337 |
$2,926,192.57
|
$2,926,192.57 |
03/19/2018 | 10/31/2019 | Preventative Corr. Maint. Milling&Paving(Sidewalk&Signal&Safety Improve)City of Oswego Oswego County | Construction - Highway | 03/19/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D204491 |
$2,925,500.00
|
$0.00 |
06/26/2018 | 03/25/2019 | PA Filed Contract-Baruch College IT Building Skylight Panel Replacement and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
NYSARC INC | State Education Department | C013542 |
$2,925,113.00
|
$1,479,299.44 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 12/14/2018 |
DELTA RAILROAD CONSTRUCTION INC | New York City Transit Authority | C104339 |
$2,912,800.00
|
$0.00 |
03/06/2017 | 03/05/2021 | --PA Filed Contract - To Provi | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
HOOSICK FALLS HEALTH CTR INC | Department of Health | C32745GG |
$2,910,893.00
|
$2,910,893.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 06/01/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C011005 |
$2,907,002.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | C002220 |
$2,906,680.00
|
$0.00 |
04/01/2018 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS INC | State Education Department - Federal - State Grants | C403070 |
$2,905,425.00
|
$2,612,005.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 01/25/2018 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AB |
$2,900,196.47
|
$2,524,093.60 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650013-18-004) | Consultant - Medical Related Services | 04/04/2018 |
ESPLANADE GARDENS INC | Metropolitan Transportation Authority | D000001 |
$2,900,000.00
|
$0.00 |
03/27/2018 | 09/27/2019 | PA Filed Contract for Property Easements for Floodwall Construction for Sandy Relief NYC NY County | Land Purchase | 06/01/2018 |
PLATTSBURGH CITY OF | Department of State | C1001112 |
$2,900,000.00
|
$1,313,948.46 |
07/01/2017 | 12/30/2023 | DOWNTOWN REVITALIZATION INITIATIVE | Grant | 08/31/2018 |
KIVVIT LLC | Department of Health | C033649 |
$2,900,000.00
|
$2,611,912.10 |
08/01/2018 | 03/31/2024 | Develpment of Public Outreach Plan for Open Enrollment of NY State of Health | Consultant - Information And Technology Solutions And Services | 09/20/2018 |
AYUDA MEDIA SYSTEMS INC | Metropolitan Transportation Authority | C015212 |
$2,898,960.00
|
$0.00 |
05/16/2018 | 05/15/2023 | PA Filed Contract - Data Repository and Software Services | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
PROJECT RENEWAL INC | State Education Department | C012933 |
$2,893,244.00
|
$603,943.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/08/2018 |
THE BRIDGE INC | Office of Mental Health | C00304GG |
$2,892,433.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AJ |
$2,888,166.67
|
$1,027,668.35 |
03/02/2018 | 05/31/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-032) | Consultant - Medical Related Services | 03/29/2018 |
POWER PLAY NYC INC | State Education Department - Federal - State Grants | C403059 |
$2,880,000.00
|
$2,054,083.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/20/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263585 |
$2,878,207.77
|
$2,878,207.77 |
02/01/2018 | 11/30/2018 | Rte. 33 railing rehab, Humbolt Parkway, Buffalo, Erie County | Construction - Highway | 02/01/2018 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AD |
$2,878,188.87
|
$2,367,521.16 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650013-18-006) | Consultant - Medical Related Services | 03/29/2018 |
STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORP | College at Oneonta | C990455 |
$2,876,167.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Foundation Agreement | Service - Other/ Misc. Services | 03/27/2018 |
MEDICAL INFORMATION TECHNOLOGY INC | Helen Hayes Hospital | C000555 |
$2,875,342.00
|
$1,957,630.59 |
03/07/2018 | 03/06/2026 | Hospital Information System (software) Maintenance | Consultant - Information And Technology Solutions And Services | 03/07/2018 |