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 ROCHELLE CITY OF | Department of Transportation | D027614 |
$500,000.00
|
$465,526.99 |
12/01/2017 | 08/31/2023 | MULTI MODEL #4 | Grant | 07/16/2018 |
ARRO INC | New York City Transit Authority | C020838 |
$20,277,011.80
|
$0.00 |
05/07/2018 | 08/31/2023 | PA Filed Contract - Paratransit Access Ride | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
LIMOSYS LLC | New York City Transit Authority | C022383 |
$37,849,091.75
|
$0.00 |
10/27/2018 | 08/31/2023 | PA Filed Contract - E-Hail Contract for Paratransit Access-A-Ride | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
HUMAN TOUCH TRANSLATIONS LTD | State Education Department | C013775 |
$1,689,230.00
|
$1,353,899.54 |
09/01/2018 | 08/31/2023 | Translations of NYS Examinations and Related Materials | Service - Other/ Misc. Services | 10/10/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Economic Development | C004879 |
$4,000,000.00
|
$2,910,789.70 |
06/01/2017 | 08/31/2023 | NYSP2I FOOD SCRAP DIVERSION FOOD WASTE POLLUTION PREVENTION | Grant | 03/23/2018 |
SEELER ENGINEERING PC | Office of General Services - Purchasing Contracts | PS68223 |
$562,500.00
|
$12,910.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C002121 |
$4,527,539.00
|
$2,986,415.97 |
09/01/2018 | 08/31/2023 | MEDIUM/HIGH VOLTAGE SWITCHGEAR REPAIR & MAINTENANCE SERVICES | Service - Building Services | 09/14/2018 |
OTIS ELEVATOR COMPANY | Division of State Police | PS924AY |
$40,000.00
|
$17,960.93 |
08/21/2018 | 08/31/2023 | FIC Elevator Maint. & Repair | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C200493 |
$210,777.00
|
$139,700.89 |
09/01/2018 | 08/31/2023 | Preventive Maintenance Services for Building Management System and Ancillary Equipment | Service - Building Services | 07/10/2018 |
BETLEM SERVICE CORP | Western New York Developmental Disabilities Service Office | C0SWN00150 |
$1,456,719.67
|
$1,452,935.20 |
05/01/2018 | 08/31/2023 | HVAC Mechanical & Temperature Control and Boiler Service Maintenance - Western NY DDSOO | Service - Building Services | 05/29/2018 |
QUENCH USA INC | Bronx Psychiatric Center | T200317 |
$24,498.60
|
$24,498.57 |
09/01/2018 | 08/31/2023 | Water Filtration System | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
WHITEMAN OSTERMAN & HANNA LLP | New York State Thruway Authority | C010490 |
$800,000.00
|
$0.00 |
04/25/2018 | 08/31/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
WARREN R DARBY | Office For People with Developmental Disabilities | S0SCO0004 |
$255,000.00
|
$30,000.00 |
09/01/2018 | 08/31/2023 | Safety Officer Training | Consultant - Miscellaneous Consultant Services | 09/20/2018 |
KEVIN E WALSH | Office For People with Developmental Disabilities | S0SCO0005 |
$255,000.00
|
$40,000.00 |
09/01/2018 | 08/31/2023 | Safety Officer Training | Consultant - Miscellaneous Consultant Services | 09/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403309 |
$4,543,620.00
|
$4,508,120.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 09/28/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403305 |
$3,077,122.00
|
$3,065,286.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 10/02/2018 |
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 |
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 |
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION | Department of Health | C033140 |
$8,750,000.00
|
$4,111,031.00 |
09/01/2018 | 08/31/2023 | Source Water Assessment and Protection Program. | Consultant - Miscellaneous Consultant Services | 09/21/2018 |
NATUS MEDICAL INC | Department of Health | C032986 |
$2,025,000.00
|
$2,025,000.00 |
09/01/2018 | 08/31/2023 | Customized software for use in Newborn Screening Program | Consultant - Information And Technology Solutions And Services | 08/29/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403308 |
$4,628,447.00
|
$4,551,694.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 10/01/2018 |
JESSICA GRUDZIEN | Department of Health | T34048GG |
$150,000.00
|
$150,000.00 |
08/01/2018 | 08/31/2023 | DANY OMH PLR | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of General Services | PS916BR |
$593,406.14
|
$308,712.37 |
09/01/2018 | 08/31/2023 | Albany C&D Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
AMALGAMATED MEDICAL CARE MANAGEMENT | Hudson Valley Developmental Disabilities Service Office | C0SHV00158 |
$250,776.20
|
$193,889.01 |
09/01/2018 | 08/31/2023 | TELEPHONE TRIAGE NURSING | Consultant - Medical Related Services | 08/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33685GG |
$75,000.00
|
$30,000.00 |
09/01/2018 | 08/31/2023 | MEDICAL SCHOLARS PROGRAM | Grant | 07/30/2018 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | Helen Hayes Hospital | C000559 |
$222,346.00
|
$222,345.98 |
09/01/2018 | 08/31/2023 | Building Automation System Maintenance | Service - Building Services | 09/19/2018 |
UTICA CITY SCHOOL DISTRICT | Office of Children & Family Services | C028107 |
$2,678,400.00
|
$756,900.00 |
09/01/2017 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 06/26/2018 |
CORNELL UNIVERSITY | Department of Environmental Conservation | C00674GG |
$1,250,000.00
|
$1,249,999.60 |
09/01/2018 | 08/31/2023 | PESTICIDE MANAGEMENT EDUCATION PROGRAM | Grant | 12/14/2018 |
COALITION FOR THE HOMELESS INC | Office of Temporary & Disability Assistance | C00404GG |
$2,750,000.00
|
$2,750,000.00 |
09/01/2018 | 08/31/2023 | EMERGENCY NEEDS FOR HOMELESS NYC (ENHP) | Grant | 12/27/2018 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C00396GG |
$209,127.00
|
$89,036.85 |
09/01/2018 | 08/31/2023 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 10/23/2018 |
BROOKHAVEN TOWN OF | Department of State | C1001140 |
$277,500.00
|
$130,762.62 |
09/01/2018 | 08/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/16/2018 |
AVERY DENNISON CORPORATION | New York State Thruway Authority | CT18126 |
$50,269.50
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
MONTGOMERY COUNTY OF | Department of State | T1001158 |
$30,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001158 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
UTICA CITY OF | Department of State | C1001067 |
$199,610.00
|
$107,299.08 |
09/01/2018 | 08/31/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 12/07/2018 |
WILLIAMSVILLE VILLAGE OF | Department of State | T1001178 |
$49,500.00
|
$49,500.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001178 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SUPPORT MINISTRIES INC | Office of Temporary & Disability Assistance | C00394GG |
$1,499,340.00
|
$611,140.01 |
09/01/2018 | 08/31/2023 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 10/19/2018 |
CARES OF NY INC | Office of Temporary & Disability Assistance | C00395GG |
$772,395.00
|
$331,209.96 |
09/01/2018 | 08/31/2023 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 11/02/2018 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68228 |
$13,935,354.99
|
$3,720,365.93 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
3M COMPANY | New York State Thruway Authority | CT18125 |
$491,704.05
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
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 |
BOSTON CHILDRENS HEALTH PHYSICIANS LLP | Bedford Hills Correctional Facility | C120013 |
$920,390.00
|
$812,346.38 |
12/01/2017 | 08/31/2023 | INFANT HEALTHCARE SERVICES BEDFORD HILLS CORRECTIONAL FACILITY | Service - Medical/ Pharmaceutical Services | 01/11/2018 |
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 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AF |
$1,973,431.06
|
$540,531.09 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-027) | Consultant - Medical Related Services | 04/13/2018 |
LOCUMTENENS COM LLC | Bronx Psychiatric Center - Children's Services | CM100205AA |
$886,968.33
|
$54,647.50 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650002-18-001) | Consultant - Medical Related Services | 03/29/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
06/07/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650020-18-031A) | Consultant - Medical Related Services | 05/16/2018 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AA |
$1,451,666.67
|
$655,062.50 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650004-18-020) | Consultant - Medical Related Services | 03/14/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Office of Parks Recreation & Historic Preservation | D005378 |
$5,339,903.79
|
$5,096,978.33 |
09/05/2018 | 09/04/2023 | Professional Design Services Renovation Rehab State Park Buildings NYC State Park Region | Consultant - Architect, Engineering And Appraisal Related Services | 09/05/2018 |
LOCUMTENENS COM LLC | St. Lawrence Psychiatric Center | CM100205AC |
$2,695,453.07
|
$1,157,695.57 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-004) | Consultant - Medical Related Services | 05/16/2018 |
IMPERIAL LOCUM SERVICES A P C | Office of Mental Health | CM100726 |
$1.00
|
$0.00 |
01/01/2019 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/21/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Mohawk Valley Psychiatric Center | CM100199AA |
$2,631,200.00
|
$161,920.00 |
03/15/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650015-18-005) | Consultant - Medical Related Services | 03/26/2018 |