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 |
---|---|---|---|---|---|---|---|---|---|
MILLIMAN INC | Office of Mental Health | C100433 |
$989,700.00
|
$951,700.00 |
04/01/2018 | 03/31/2024 | Mental Health Parity Study Consulting Services | Consultant - Miscellaneous Consultant Services | 06/15/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C31163GG |
$4,849,972.00
|
$3,365,535.76 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/28/2018 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C31170GG |
$4,710,000.00
|
$4,185,361.08 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/16/2018 |
ST JOSEPHS HOSPITAL | Department of Health | C31196GG |
$8,902,373.00
|
$5,029,684.76 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/30/2018 |
ESSEN MEDICAL ASSOCIATES PC | Department of Health | C31166GG |
$4,000,000.00
|
$3,497,892.04 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 04/20/2018 |
PROMETRIC LLC | Department of Health | C033141 |
$16,132,581.00
|
$14,212,326.32 |
04/01/2018 | 03/31/2024 | Nurse Aide Registry | Service - Other/ Misc. Services | 05/10/2018 |
BRIARCLIFF MANOR VILLAGE OF | Department of State | C1000907 |
$602,879.00
|
$132,210.00 |
04/01/2016 | 03/31/2024 | Local Government Efficiency | Grant | 09/18/2018 |
NAPHCARE INC | Central Office Medical Bill Paying Unit | C161451 |
$15,000,000.00
|
$13,862,389.32 |
04/01/2018 | 03/31/2024 | Operation and Maintenance of Hemodialysis Units for Wende & Fishkill Correctional Facilities | Consultant - Medical Related Services | 07/26/2018 |
CLARKSTOWN TOWN OF | Department of Transportation | D035930 |
$1,425,000.00
|
$171,000.00 |
04/04/2018 | 04/16/2024 | BRIDGE NY - SNAKE HILL ROAD/CSX RIVER LINE BRIDGE SUPERSTRUCTURE REPLACEMENT | Grant | 05/16/2018 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | D45016H |
$10,170,510.00
|
$9,263,565.11 |
07/20/2018 | 04/24/2024 | Repair Heating & Ventilation Issues Sullivan CF Sullivan County | Construction - Building | 07/20/2018 |
BROOME COUNTY OF | Department of Health | C33742GG |
$1,256,250.00
|
$888,075.40 |
10/01/2018 | 04/30/2024 | COMMUNITY CANCER PREVENTION IN ACTION | Grant | 08/07/2018 |
HEALTHSTREAM INC | SUNY at Stony Brook | C011305 |
$1,230,900.00
|
$1,230,900.00 |
05/01/2018 | 04/30/2024 | SOFTWARE SUPPORT FOR HEALTHSTREAM LEARNING MANAGEMENT SYSTEM | Equipment - IT Hardware/ Software | 07/09/2018 |
ST LAWRENCE COUNTY HEALTH INITIATIVE INC | Department of Health | C33740GG |
$1,256,250.00
|
$916,556.93 |
10/01/2018 | 04/30/2024 | COMMUNITY CANCER PREVENTION IN ACTION | Grant | 08/09/2018 |
CARE FOR THE HOMELESS | Department of Health | C32891GG |
$2,494,150.00
|
$2,150,386.28 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 11/30/2018 |
NASSAU HEALTH CARE CORPORATION | Department of Health | C32757GG |
$25,000,000.00
|
$18,570,853.87 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 04/11/2018 |
ST MARYS HEALTHCARE | Department of Health | C33739GG |
$1,256,250.00
|
$1,161,040.64 |
10/01/2018 | 04/30/2024 | COMMUNITY CANCER PREVENTION IN ACTION | Grant | 08/09/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D031498 |
$10,349,000.00
|
$8,414,252.44 |
02/01/2018 | 04/30/2024 | Engineering Services ITS System Maintenance Bronx Queens & New York Counties | Consultant - Architect, Engineering And Appraisal Related Services | 03/29/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D031499 |
$6,354,000.00
|
$4,821,206.09 |
02/01/2018 | 04/30/2024 | Traffic System Engineering Services ITS Maintenance Region 11 KIngs NY & Richmond Co | Consultant - Architect, Engineering And Appraisal Related Services | 07/11/2018 |
RENSSELAER LAND TRUST INC | Department of Environmental Conservation | C00505GG |
$1,500,000.00
|
$375,000.00 |
05/01/2017 | 04/30/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 11/01/2018 |
BLY HOLLOW LLC | Division of State Police | L001315A |
$37,300.12
|
$37,200.12 |
07/27/2017 | 04/30/2024 | Seven Hills Radio Tower Site Leasae Rensselaer County | Lease | 12/21/2018 |
GTP TOWERS I LLC | Division of State Police | L001415 |
$40,070.45
|
$40,070.45 |
04/01/2016 | 04/30/2024 | Mt Lodge Radio Site Orange County | Lease | 08/22/2018 |
MEDICAL ANSWERING SERVICES LLC | Department of Health | C033394 |
$40,158,556.00
|
$29,528,099.34 |
07/01/2018 | 04/30/2024 | Medicaid Transportation Management for Finger Lakes and Northern New York Region | Service - Transportation Services | 07/13/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Department of Health | C32755GG |
$679,675.00
|
$613,313.56 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/10/2018 |
BUTLER DISPOSAL SYSTEMS INC | SUNY - Upstate Medical University | C600935 |
$2,413,232.93
|
$2,374,906.85 |
11/01/2018 | 04/30/2024 | GENERAL WASTE AND RECYCLING | Service - Waste Removal Services | 10/22/2018 |
SBA TOWERS VIII LLC | Department of Environmental Conservation | L01975B |
$37,800.00
|
$37,800.00 |
06/01/2015 | 04/30/2024 | 41 Oceanville Blvd Manorville Suffolk County | Lease | 08/01/2018 |
SARATOGA ASSOCIATES LANDSCAPE ARCHITECTS ARCHITECTS ENGINEERS AND PLANNERS PC | Office of Parks Recreation & Historic Preservation | D005317 |
$5,150,000.00
|
$4,852,411.10 |
05/10/2018 | 05/09/2024 | Design Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/10/2018 |
LEXIPOL LLC | Office of Parks Recreation & Historic Preservation | C003341 |
$457,527.55
|
$457,527.55 |
05/17/2018 | 05/16/2024 | NYS Park Police Law Enforcement Policy, Procedure and Training Solution Manual | Consultant - Miscellaneous Consultant Services | 05/17/2018 |
FORESTVILLE FIRE DISTRICT | Office of Homeland Security and Emergency Services | F090375A |
$130,300.52
|
$0.00 |
05/20/2009 | 05/19/2024 | Assignment Emergency Services Revolving Loan Hanover Chautauqua County | Inter-government - Other | 05/10/2018 |
MIDDLETOWN CITY OF | Department of Environmental Conservation | C00507GG |
$3,056,565.00
|
$2,216,387.29 |
11/01/2017 | 05/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM, SOURCE WATER PROTECTION | Grant | 06/08/2018 |
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 |
ORANGE AND ROCKLAND UTILITIES INC | Department of Transportation | D037462 |
$11,420,036.00
|
$9,439,903.37 |
06/01/2009 | 05/31/2024 | Electrical Line & Substation Relocation Reconstruction Woodbury Harriman Orange County | Construction - Utilities | 07/27/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D037748 |
$5,450,000.00
|
$5,251,101.75 |
10/01/2018 | 05/31/2024 | Construction Management & Quality Assurance Services Kew Garden Interchange R11 Queens Co | Consultant - Construction Related Services | 12/03/2018 |
UNIVERSITY OF ROCHESTER | SUNY - Upstate Medical University | C504315 |
$1,750,000.00
|
$1,708,333.06 |
06/01/2017 | 05/31/2024 | On-Call Pediatric Cardiology Congenital Heart Surgeon Services/Pediatric ICU Consultation Services | Consultant - Medical Related Services | 04/25/2018 |
DESMAN INC | SUNY at Stony Brook | T002097 |
$155,900.77
|
$134,510.45 |
03/01/2018 | 05/31/2024 | STONY BROOK UNIVERSITY ADMINIS | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | c028261 |
$3,961,360.00
|
$3,792,166.75 |
07/01/2018 | 06/03/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
JACOBS PROJECT MANAGEMENT CO | State University Construction Fund | T006411 |
$5,000,000.00
|
$1,061,302.55 |
04/17/2018 | 06/06/2024 | SUCF 80805 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | D037481 |
$338,838.57
|
$338,838.57 |
06/12/2018 | 06/11/2024 | Reimbursement Relocate Utility Facilities CSX Railroad Watertown Jefferson County | Construction - Utilities | 09/06/2018 |
ROYAL BANK OF CANADA | Long Island Power Authority | C000913 |
$252,179,966.41
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $200,000,000 commitment; $52,840,000 interest and fees | Service - Banking | 03/14/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000915 |
$349,906,306.00
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $100,000,000 commitment; $20,218,333.15 interest and fees | Service - Banking | 03/14/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,560,313.27 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
PATRIOT PARKING LLC | Office of General Services | L002205 |
$7,977,987.00
|
$7,879,660.10 |
06/25/2018 | 06/24/2024 | 320 Greenwich St NYC NY County | Lease | 06/05/2018 |
VRD CONTRACTING INC | SUNY at Stony Brook | T062518 |
$482,990.00
|
$374,429.32 |
06/25/2018 | 06/24/2024 | CUSTOM UNIT MILLWORK, BID #092 | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
EX AIR INC | Office of General Services - Design & Construction | D45153H |
$2,400,967.00
|
$2,256,127.67 |
06/11/2018 | 06/28/2024 | Repair/Replace Roof Exhaust Fans Bldgs 71 81 84 & 93 Taconic CF Westchester County | Construction - Building | 06/11/2018 |
COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC | Department of Health | C33585GG |
$1,392,000.00
|
$1,281,091.85 |
07/01/2018 | 06/30/2024 | INTEGRATION | Grant | 05/09/2018 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | C028252 |
$1,841,154.00
|
$1,503,010.40 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | C028257 |
$1,248,852.00
|
$912,850.88 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
VESTAL TOWN OF | Department of Transportation | D035760 |
$279,480.00
|
$79,529.11 |
08/01/2017 | 06/30/2024 | TRANSPORTATION ALTERNATIVES PROGRAM - VESTAL HIGH SCHOOL PED IMPROVEMENTS | Grant | 03/15/2018 |
ALFRED UNIVERSITY | Department of Economic Development | C180133 |
$4,649,846.00
|
$3,800,463.00 |
07/01/2018 | 06/30/2024 | CENTERS FOR ADVANCED TECHNOLOGY | Grant | 08/07/2018 |
WORKFORCE DEVELOPMENT BOARD OF FULTON MONTGOMERY AND SCHOHARIE COUNTIES INC | Department of Labor | L002226 |
$310,823.68
|
$297,305.89 |
01/01/2017 | 06/30/2024 | 2620 Riverfront Center Amsterdam Montgomery County | Lease | 09/19/2018 |
HUDSON VALLEY SEPTIC SERVICELLC | Office of Parks Recreation & Historic Preservation | T003417 |
$36,609.86
|
$31,974.21 |
07/01/2019 | 06/30/2024 | Minnewaska Portable Toilets | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |