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 |
---|---|---|---|---|---|---|---|---|---|
CARRIER CORPORATION | Office of General Services | C003842 |
$2,561,695.19
|
$324,855.66 |
02/12/2018 | 02/11/2023 | Chiller Maintenance Testing and Repair - Harriman Campus Buiding 17 | Equipment - Other | 04/11/2018 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199 |
$2,559,440.00
|
$428,053.50 |
12/01/2017 | 04/05/2019 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
BLUETRITON BRANDS INC | Metropolitan Transportation Authority | C015378 |
$2,557,142.08
|
$0.00 |
09/01/2018 | 08/31/2021 | PA Filed Contract - Water Cooler Dispensing Equipment & Bottled Water | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
MONROE COUNTY OF | Department of Transportation | D035832 |
$2,556,150.00
|
$2,205,121.45 |
09/20/2017 | 09/08/2027 | HIGHWAY PREVENTIVE MAINTENANCE #7 | Grant | 04/03/2018 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | DS45857 |
$2,550,000.00
|
$2,326,698.00 |
08/21/2018 | 12/31/2024 | Engineering Services Rehab Wastewater Facilities Eastern CF Ulster County | Consultant - Architect, Engineering And Appraisal Related Services | 08/21/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C622616 |
$2,545,950.00
|
$0.00 |
11/28/2018 | 02/26/2021 | PA Filed Contract - Estimated Quantity Contract for Journal Bearings with HDL Seals | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
COBLESKILL STONE PRODUCTS INC | Department of Transportation | D263734 |
$2,540,426.47
|
$2,540,426.47 |
06/11/2018 | 11/30/2018 | Milling & Resurfacing I-88 Exit 13 to 16 Town/City Oneonta Otsego County | Construction - Highway | 06/11/2018 |
MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC | Office of Mental Health | C020780 |
$2,531,851.00
|
$2,292,689.00 |
07/01/2018 | 12/31/2022 | RESPITE CARE PROGRAM | Grant | 09/07/2018 |
BETTE & CRING LLC | Department of Transportation | D263755 |
$2,530,454.90
|
$2,530,454.90 |
09/19/2018 | 06/30/2020 | Bridge Replacement Over Bowman Creek NY Rte 12 Town of Oxford Chenango County | Construction - Highway | 09/19/2018 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AB |
$2,527,490.62
|
$2,304,846.38 |
06/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650001-18-010) | Consultant - Medical Related Services | 05/04/2018 |
BEN CICCONE INC | Department of Transportation | D263797 |
$2,523,833.36
|
$2,523,833.36 |
10/24/2018 | 12/31/2019 | Where & When Standby Highway Contract Region 8 | Construction - Standby Contracts | 10/24/2018 |
NEW YORK CITY OF | Department of Transportation | D036007 |
$2,520,000.00
|
$2,519,999.99 |
09/06/2018 | 04/30/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 12/21/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263575 |
$2,518,229.84
|
$2,518,229.84 |
02/02/2018 | 12/01/2019 | Route 17B/Route 55 Intersection Improvement Town of Bethel Sullivan County | Construction - Highway | 02/02/2018 |
GGG CONSTRUCTION CORP | Department of Transportation | D263667 |
$2,515,236.69
|
$2,515,236.69 |
05/07/2018 | 11/15/2019 | Crack Sealing & Joint Overlay Rpr Contract @ Var Loc Rtes 25/25A/17 &112 Var Twns Suffolk County | Construction - Highway | 05/07/2018 |
THE BRIDGE INC | Office of Mental Health | C00302GG |
$2,512,043.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 03/06/2018 |
ALUMNI STAFFING LLC | Rockland Psychiatric Center | CM100201 |
$2,510,686.50
|
$56,172.65 |
02/01/2018 | 09/04/2023 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
ANDREW BERMAN ARCHITECT PLLC | State University Construction Fund | T006457 |
$2,508,000.00
|
$1,998,696.71 |
10/12/2018 | 04/12/2025 | SUCF281007 Renovate Crosby Ha | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
GENERAL REPAIR SERVICE ON NY INC | New York City Transit Authority | C186797 |
$2,505,757.30
|
$0.00 |
12/01/2017 | 11/30/2021 | PA Filed Contract - Maintenance of Mobile High Pressure Wash Units | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011324 |
$2,502,515.91
|
$2,142,294.55 |
06/01/2018 | 05/31/2024 | PREVENTIVE MAINTENANCE & REPAIR OF HOSPITAL BEDS STONY BROOK UNIVERSITY HOSPITAL | Service - Other/ Misc. Services | 12/10/2018 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263709 |
$2,500,505.26
|
$2,500,505.26 |
05/10/2018 | 11/30/2018 | Paint 12 Bridges Over I-81 Jefferson County | Construction - Highway | 05/10/2018 |
OPTIONS FOR COMMUNITY LIVING INC | Department of Health | C33845GG |
$2,500,000.00
|
$1,362,526.12 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 09/28/2018 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33847GG |
$2,500,000.00
|
$2,094,652.47 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 09/28/2018 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of Health | C33841GG |
$2,500,000.00
|
$2,180,066.45 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 09/28/2018 |
BRONX PARENTS HOUSING NETWORK INC | Department of Health | C33838GG |
$2,500,000.00
|
$1,890,146.05 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 09/27/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Department of Health | C33839GG |
$2,500,000.00
|
$2,223,172.67 |
10/01/2018 | 09/30/2023 | MRT Health Home SHP | Grant | 09/28/2018 |
NEW YORK CITY OF | Department of State | C1001103 |
$2,500,000.00
|
$0.00 |
11/01/2018 | 10/31/2023 | DOWNTOWN REVITALIZATION | Grant | 11/02/2018 |
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | c028154 |
$2,500,000.00
|
$2,500,000.00 |
09/01/2017 | 08/30/2018 | PROFESSIONAL DEVELOPMENT TO CHILD CARE PROVIDERS | Grant | 08/30/2018 |
KOEPPEL MARTONE & LEISTMAN LLP | Long Island Power Authority | C000928 |
$2,500,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Real Estate | Consultant - Legal Services | 05/30/2018 |
NEW YORK ARENA PARTNERS LLC | Office of General Services | X003868 |
$2,500,000.00
|
$0.00 |
09/11/2018 | 07/16/2023 | Cost Reimbursement Permitting & Code Enforcement Private Development Project Belmont Park Nassau Cty | Revenue Generating - Other | 09/11/2018 |
STANTEC CONSULTING SERVICES INC | Office of General Services - Design & Construction | D0SC352 |
$2,500,000.00
|
$845,038.00 |
07/31/2018 | 07/30/2023 | Term Agreement for Environmental Remediation Design & Project Management Statewide | Consultant - Environmental Related Services | 07/31/2018 |
HEALTHY COMMUNITY ALLIANCE INC | Department of Health | C33973GG |
$2,500,000.00
|
$2,445,143.30 |
12/01/2018 | 03/31/2020 | COMMUNITY BASED ORGANIZATION PLANNING GRANT | Grant | 12/06/2018 |
HRP ASSOCIATES INC | Office of General Services - Design & Construction | D0SC351 |
$2,500,000.00
|
$848,300.00 |
09/11/2018 | 06/30/2024 | Term Agreement for Environmental Remediation Design Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/11/2018 |
BRONXWORKS INC | Department of Health | C33837GG |
$2,500,000.00
|
$1,996,934.70 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 10/01/2018 |
CITIZEN ADVOCATES INC | Department of Health | C33835GG |
$2,500,000.00
|
$1,106,897.57 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 10/01/2018 |
PEOPLE PROJECTS TO EMPOWER AND ORGANIZE THE PSYCHIATRICALLY LABELED INC | Department of Health | C33844GG |
$2,500,000.00
|
$2,021,602.25 |
10/01/2018 | 09/30/2023 | Medicaid Redesign Team Health Home Supportive Housing Program | Grant | 10/01/2018 |
THE FORTUNE SOCIETY INC | Department of Health | C33842GG |
$2,500,000.00
|
$2,436,967.34 |
10/01/2018 | 09/30/2023 | Medicaid Redesign Team Health Home Supportive Housing Program | Grant | 10/19/2018 |
FAMILY SERVICE SOCIETY OF YONKERS | Department of Health | C33843GG |
$2,500,000.00
|
$2,357,924.39 |
10/01/2018 | 09/30/2023 | Health Home Supportive Housing Program | Grant | 10/31/2018 |
EHS INC | Department of Health | C34443GG |
$2,500,000.00
|
$2,126,188.27 |
10/01/2018 | 09/30/2023 | HEALTH HOME SUPPORTIVE HOUSING PROGRAM | Grant | 11/28/2018 |
CENTRAL SUFFOLK HOSPITAL | Department of Health | C33748GG |
$2,500,000.00
|
$2,362,819.17 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/20/2018 |
PRUDENT ENGINEERING LLP | New York State Thruway Authority | D214626 |
$2,500,000.00
|
$109,499.66 |
11/13/2017 | 12/31/2020 | Construction Inspection Services Term Agreement Syracuse Division | Consultant - Construction Related Services | 02/22/2018 |
HISPANOS UNITED OF BUFFALO INC | Department of Health | C33836GG |
$2,500,000.00
|
$1,823,574.31 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 09/27/2018 |
ST CATHERINES CENTER FOR CHILDREN | Department of Health | C33846GG |
$2,500,000.00
|
$2,289,960.38 |
10/01/2018 | 09/30/2023 | SUPPORTIVE HOUSING HEALTHY HOME PILOT | Grant | 10/03/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | D037723 |
$2,500,000.00
|
$347,813.18 |
05/01/2018 | 04/30/2021 | Construction Inspection Services Term Agreement Region 7 | Consultant - Construction Related Services | 08/09/2018 |
WSP USA INC | New York State Thruway Authority | D214653 |
$2,500,000.00
|
$0.00 |
08/17/2018 | 08/16/2022 | Term Agreement Construction Inspection Support Services Buffalo Division Erie County | Consultant - Construction Related Services | 10/23/2018 |
WEBSTER AVENUE SUPPORTIVE LLC | Homeless Housing Assistance Corporation | CH00856 |
$2,500,000.00
|
$0.00 |
11/18/2015 | 03/30/2048 | PA Filed Contract - HC00856 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33848GG |
$2,500,000.00
|
$1,810,546.43 |
10/01/2018 | 09/30/2023 | Medicaid Redesign Team Health Home Supported Housing Program | Grant | 09/28/2018 |
IONA UNIVERSITY | Higher Education Capital Match Program Board | CR1008394 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 03/21/2018 |
NEW YORK UNIVERSITY | Higher Education Capital Match Program Board | CR1008395 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 04/27/2018 |
JOSEPH P ADDABBO FAMILY HEALTH CENTER INC | Department of Health | C32784GG |
$2,500,000.00
|
$2,500,000.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 07/27/2018 |