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 |
---|---|---|---|---|---|---|---|---|---|
RIVERDALE MENTAL HEALTH ASSOCIATION INC | State Education Department | C013586 |
$2,711,289.00
|
$1,279,751.33 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/18/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Children & Family Services | C028287 |
$2,705,194.00
|
$1,919,448.61 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
FREEDOM COMMONS LLC | Homeless Housing Assistance Corporation | CHOO909 |
$2,700,000.00
|
$0.00 |
05/17/2017 | 11/01/2048 | PA Filed Contract Final Loan Agreement for the new construction of 450 Burt Street in Syracuse | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC68073 |
$2,700,000.00
|
$142,266.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197554 |
$2,699,482.52
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel D | Revenue Generating - Property Lease | 01/05/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AF |
$2,697,066.67
|
$742,536.00 |
02/01/2018 | 10/18/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-018) | Consultant - Medical Related Services | 03/28/2018 |
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 |
JE SHEEHAN CONTRACTING CORP | Dormitory Authority of the State of New York | D203462 |
$2,694,999.00
|
$0.00 |
05/03/2018 | 09/20/2019 | --PA Filed Contract - Sunmount DDSO CIT/RIT Roadways, Parking & Drainage Improvement | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
REGISTRY OF PHYSICIAN SPECIALISTS | Manhattan Psychiatric Center | CM100203AB |
$2,691,854.93
|
$2,545,079.45 |
04/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650013-18-009A) | Consultant - Medical Related Services | 04/19/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504240 |
$2,688,209.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Medical Service Group (MSG) - Cardiologist Physician Services | Revenue Generating - Other | 03/29/2018 |
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 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | C33408GG |
$2,674,835.00
|
$2,674,835.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/13/2018 |
EMI GUIDE RAIL LLC | Department of Transportation | D263710 |
$2,673,951.62
|
$2,673,951.62 |
06/11/2018 | 08/18/2019 | Guide Rail Replacement Routes 28 9 9N 22 185 & 74 @Various Locations Essex & Warren Counties | Construction - Highway | 06/11/2018 |
GLOBAL EMPLOYMENT SERVICES INC GES | Lake George Park Commission | C20180100 |
$2,672,374.04
|
$2,399,171.20 |
03/21/2018 | 02/15/2023 | SEASONAL STAFFING FOR BOAT INSPECTION PROGRAM LAKE GEORGE | Service - Other/ Misc. Services | 03/21/2018 |
ALL-CON CONTRACTING CORP | State University Construction Fund | T006402 |
$2,659,163.00
|
$2,659,163.00 |
05/04/2018 | 10/26/2020 | SUCF261001 Knapp Hall Renovat | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AL |
$2,657,200.00
|
$670,245.00 |
03/01/2018 | 10/17/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-024) | Consultant - Medical Related Services | 05/04/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005261 |
$2,649,959.66
|
$2,596,968.06 |
11/01/2017 | 10/31/2022 | Whitney Point Rest Area Janitorial and Grounds Maintenance Services | Service - Building Services | 05/23/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C884283 |
$2,649,658.00
|
$2,648,383.62 |
09/01/2018 | 12/31/2021 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/21/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C884383 |
$2,649,658.00
|
$2,649,658.00 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C154083 |
$2,649,658.00
|
$2,649,621.86 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 11/21/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AN |
$2,645,163.73
|
$1,402,876.00 |
07/01/2018 | 04/11/2021 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-005A) | Consultant - Medical Related Services | 05/18/2018 |
MONTESANO BROS INC | Department of Transportation | D263613 |
$2,643,601.11
|
$2,643,601.11 |
03/28/2018 | 10/31/2018 | Resurfacing of Route 202 in the Town Ramapo, Rockland County | Construction - Highway | 03/28/2018 |
GRAMERCY GROUP INC | Office of Parks Recreation & Historic Preservation | D005419 |
$2,643,000.00
|
$2,587,000.00 |
09/10/2018 | 09/30/2019 | Phase III Demolition Project at Nissequogue River State Park Kings Park Suffolk County | Construction - Building | 09/10/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037607 |
$2,642,000.00
|
$2,642,000.00 |
08/01/2017 | 06/30/2023 | Construction inspection bridge maintenance by contract all counties in Region 8 | Consultant - Construction Related Services | 03/02/2018 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68185 |
$2,637,879.32
|
$2,087,019.28 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171811 |
$2,637,026.00
|
$2,618,847.19 |
07/11/2017 | 06/30/2018 | Service Corps Program | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
FIRST TRANSIT | Broome Developmental Disabilities Service Office | C0SBR00141 |
$2,635,375.40
|
$2,184,035.40 |
03/01/2018 | 08/31/2024 | Transportation Services - New Berlin Day Hab | Service - Transportation Services | 03/23/2018 |
GENERAL ROOFING CONTRACTORS LLC | Office of General Services - Design & Construction | D45515C |
$2,635,198.00
|
$2,487,825.00 |
02/14/2018 | 04/10/2019 | Replace roof, Bldg. 18, State Campus, Albany County | Construction - Building | 02/14/2018 |
JACKSON & COKER | Binghamton Psychiatric Center | CM100202 |
$2,631,792.38
|
$2,038,738.76 |
12/01/2017 | 08/31/2024 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
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 |
MOHAWK SYRACUSE LP | SUNY - Upstate Medical University | L700145 |
$2,628,065.96
|
$1,465,974.51 |
09/13/2017 | 10/31/2028 | Contract reassignment 5700 West Genesee St Camillus Onondaga County | Lease | 02/14/2018 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45639B |
$2,626,855.00
|
$2,572,752.00 |
11/28/2018 | 01/23/2020 | Removals & Hazardous Materials Abatement 41st Floor Corning Tower Empire State Plaza Albany County | Construction - Building | 11/28/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | D035693 |
$2,625,000.00
|
$904,222.20 |
08/01/2018 | 12/31/2025 | HOSPITAL ROAD BRIDGE REPLACEMENT | Grant | 08/28/2018 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Homeless Housing Assistance Corporation | CH00954 |
$2,621,867.00
|
$0.00 |
10/01/2019 | 10/01/2044 | PA Filed Contract - HC00954 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
EDWARD HULME INC | Office of Parks Recreation & Historic Preservation | D005387 |
$2,616,164.69
|
$2,616,164.69 |
09/26/2018 | 04/15/2020 | Exterior Rehab of Red House Administration Bldg Allegany State Park Cattaraugus County | Construction - Building | 09/26/2018 |
NASSAU COMMUNITY COLLEGE | State University of New York - Agency-wide | C003361 |
$2,609,397.00
|
$441,942.00 |
09/01/2017 | 08/31/2021 | EDUCATIONAL OPPORTUNITY PROGRAM | Grant | 06/14/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68009 |
$2,609,374.40
|
$2,609,373.51 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
DISTRICT COUNCIL 37 BENEFITS FUND TRUST | Office of Employee Relations | C18001 |
$2,606,059.00
|
$2,574,338.50 |
04/02/2016 | 09/30/2022 | DC37 EBF 2016-2021 | Service - Union Benefits Services | 08/02/2018 |
ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY | Department of Health | C33666GG |
$2,601,057.34
|
$1,814,549.15 |
08/01/2018 | 07/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/12/2018 |
COMMUNITY ACCESS SERVICES OF WNY INC | Department of Health | C33504GG |
$2,597,445.00
|
$2,359,946.98 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE, COMMUNITY ACCESS SERVICES | Grant | 06/14/2018 |
ALLEGANY COUNTY OF | Department of Transportation | D035963 |
$2,595,400.00
|
$381,039.85 |
09/06/2018 | 12/31/2024 | BRIDGE REPLACEMENT MADISON STREET | Grant | 10/15/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002072 |
$2,593,938.20
|
$1,981,133.52 |
11/01/2017 | 10/31/2022 | Custodial Services- Southampton Campus | Service - Building Services | 01/09/2018 |
STANDARD AERO LTD | Division of State Police | C001795 |
$2,592,000.00
|
$2,211,605.14 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
DUNNING FARMS LLC | Department of Transportation | W141039 |
$2,581,600.00
|
$0.00 |
10/30/2018 | 12/31/2022 | Maps 1 & 2 Parcels 1-12 88 Dunning Road Wallkill Orange County | Land Purchase | 12/27/2018 |
M & J ELECTRICAL CONTRACTORS CORP | State University Construction Fund | T006424 |
$2,579,780.00
|
$2,579,780.00 |
06/11/2018 | 05/27/2020 | SUCF411004 Renovate Lower Lob | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
BRUSH CONSTRUCTION INC | Office of General Services - Design & Construction | D44797C |
$2,578,188.00
|
$2,570,958.00 |
05/16/2018 | 09/15/2022 | Shower Rehabilitation Cell Blocks A & B Sullivan CF Fallsburg Sullivan County (GC) | Construction - Building | 05/16/2018 |
205 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L011282 |
$2,571,893.18
|
$577,725.83 |
08/01/2017 | 03/31/2019 | Contract Reassignment 205 N Belle Mead Rd Setauket Suffolk County | Lease | 10/15/2018 |
MARK CERRONE INC | SUNY at Buffalo | T500099 |
$2,569,989.77
|
$2,569,989.77 |
08/06/2018 | 06/30/2020 | TRIAD DEMOLITION | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504334 |
$2,562,000.00
|
$2,562,000.00 |
04/01/2017 | 03/31/2022 | Medical Services Group (MSG) - Pediatric Surgery On Call Services | Consultant - Medical Related Services | 02/21/2018 |
MILL NECK SERVICES INC | State Education Department | C013521 |
$2,561,739.00
|
$1,137,370.67 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/10/2018 |