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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AD |
$2,497,629.62
|
$1,419,375.36 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-028) | Consultant - Medical Related Services | 03/29/2018 |
NEW YORK CITY OF | Department of Transportation | D035975 |
$2,497,223.00
|
$2,497,223.00 |
08/15/2018 | 10/20/2021 | FERRY BOAT DISCRETIONARY GRANT | Grant | 11/21/2018 |
CONDUENT TRANSPORT SOLUTIONS INC | Rochester-Genesee Regional Transportation Authority | CC00002 |
$2,496,673.76
|
$0.00 |
02/14/2018 | 06/17/2021 | Upgrade HW and SW of Computer Aided Dispatch/Autoated Vehicle Location System | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
BUFFALO CONSTRUCTION CONSULTANTS INC | State University Construction Fund | T006447 |
$2,494,539.00
|
$1,775,996.57 |
07/27/2018 | 07/27/2023 | SUCF031009 Reconstruct Centra | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
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 |
NELCORP ELECTRICAL CONTRACTING CORP | State University Construction Fund | T006456 |
$2,490,970.00
|
$2,490,970.00 |
09/24/2018 | 04/01/2021 | SUCF071016 Site Utility Upgra | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
DUN & BRADSTREET INC | Office of General Services - Purchasing Contracts | PC68180 |
$2,483,142.91
|
$1,771,608.93 |
07/12/2018 | 02/28/2023 | SERIALS AND DATABASES ACCESS | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
CBIZ OPTUMAS LLC | Office For People with Developmental Disabilities | C0SCO0018 |
$2,480,000.00
|
$2,229,999.75 |
04/01/2017 | 12/31/2024 | Resource Balancing Model | Consultant - Miscellaneous Consultant Services | 08/14/2018 |
THE BRIDGE INC | Office of Mental Health | C00303GG |
$2,479,491.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/17/2018 |
ANNESE & ASSOCIATES INC | Office of Information Technology Services | C000534 |
$2,476,500.00
|
$2,034,293.75 |
04/01/2018 | 01/13/2019 | Network Operational Support | Consultant - Information And Technology Solutions And Services | 08/21/2018 |
COMMUNITY ACTION FOR SOCIAL JUSTICE INC | Department of Health | C33418GG |
$2,475,000.00
|
$2,377,057.72 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 05/28/2018 |
DXC TECHNOLOGY SERVICES LLC | Department of Health | C029245 |
$2,471,563.65
|
$1,857,595.32 |
05/01/2018 | 04/30/2019 | Assignment - from Enterprise Services LLC | Consultant - Information And Technology Solutions And Services | 08/09/2018 |
ERIE COUNTY OF | Department of Transportation | D035888 |
$2,470,000.00
|
$2,348,381.19 |
08/02/2018 | 12/31/2022 | MARCHISELLI AID PROJECT - PAVING MAPLE RD FROM HOPKINS RD TO RT 78 | Grant | 08/28/2018 |
THE BRIDGE INC | Office of Mental Health | C00293GG |
$2,458,270.00
|
$0.00 |
07/02/2017 | 07/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
AMERIGAS PROPANE LP | Office of General Services - Purchasing Contracts | PC68109 |
$2,454,277.08
|
$407,700.46 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | C028241 |
$2,451,201.00
|
$2,121,610.84 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
DASNY | College at Geneseo | T000164 |
$2,447,836.60
|
$1,834,000.00 |
03/28/2018 | 12/30/2019 | WINDOW REPLACEMENTS- NASSAU, S | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
FORT TICONDEROGA ASSOCIATION | Council on the Arts | C00637GG |
$2,445,000.00
|
$2,445,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 12/10/2018 |
CCI COMPANIES INC | Department of Transportation | D263705 |
$2,443,081.00
|
$2,443,081.00 |
05/14/2018 | 07/31/2019 | Route 13 at Route 31 Intersection Improvements, Town of Lenox Madison County | Construction - Highway | 05/14/2018 |
OLEAN CITY OF | Department of Transportation | D017266 |
$2,440,534.80
|
$517,689.20 |
12/14/1955 | 11/30/2049 | Arterial Maintenance Agreement City of Olean Cattaraugus County | Inter-government - Other | 06/01/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C199908 |
$2,437,500.00
|
$0.00 |
08/07/2018 | 11/06/2021 | ESTIMATED USE CONTRACT FOR LAMINATED BUSBARS | Service - Transportation Services | 08/07/2018 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146C |
$2,432,152.80
|
$1,100,326.00 |
07/01/2018 | 06/30/2019 | Condo Fees 413 E 69th St Hunter College New York County L010146 | Lease | 12/19/2018 |
NEW YORK CITY OF | Department of Health | C33659GG |
$2,431,675.00
|
$1,809,168.79 |
10/01/2018 | 09/30/2023 | FARMERS MARKET NUTRITION PROG | Grant | 10/01/2018 |
SELF INITIATED LIVING OPTIONS INC | State Education Department | C013302 |
$2,429,765.00
|
$2,429,764.02 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/10/2018 |
WILEY EDU LLC | State University of New York - Agency-wide | T003110 |
$2,427,000.00
|
$1,724,000.00 |
02/15/2018 | 02/14/2021 | UNIVERSITY-WIDE ONLINE RECRUIT | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263695 |
$2,415,848.74
|
$2,415,848.74 |
07/16/2018 | 03/31/2021 | Bridge Repair Where & When Nassau & Suffolk Counties Region 10 | Construction - Standby Contracts | 07/16/2018 |
AON CONSULTING INC | Department of Civil Service | C000692 |
$2,413,864.00
|
$2,093,011.55 |
01/01/2018 | 12/31/2022 | Actuarial & Benefits Management | Consultant - Audit, Accounting, Actuarial And Related Services | 05/17/2018 |
BUTLER DISPOSAL SYSTEMS INC | SUNY - Upstate Medical University | C600935 |
$2,413,232.93
|
$2,370,442.57 |
11/01/2018 | 04/30/2024 | GENERAL WASTE AND RECYCLING | Service - Waste Removal Services | 10/22/2018 |
JACKSON & COKER | South Beach Psychiatric Center | CM100202AB |
$2,411,584.12
|
$2,089,429.77 |
06/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-005B) | Consultant - Medical Related Services | 06/05/2018 |
NEW YORK NEW JERSEY TRAIL CONFERENCE | Department of Environmental Conservation | C010341 |
$2,410,703.00
|
$2,261,386.60 |
01/01/2018 | 12/31/2022 | ADMINISTER THE LOWER HUDSON INVASIVE SPECIES PROGRAM | Consultant - Environmental Related Services | 01/05/2018 |
THE SHOPS AT WOODBURY LLC | Department of Transportation | W142430 |
$2,402,300.00
|
$0.00 |
02/06/2018 | 12/31/2022 | MAPS 268 and 269 PARCEL 395 to 401 Woodbury Orange County | Land Purchase | 03/16/2018 |
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 |
ANNSEAL INC | Office of General Services - Purchasing Contracts | PC68072 |
$2,400,000.00
|
$190,355.95 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300287 |
$2,390,185.00
|
$1,813,927.79 |
01/01/2018 | 12/31/2018 | Foster and Adoptive Parent Training | Consultant - Miscellaneous Consultant Services | 10/25/2018 |
STALCO CONSTRUCTION INC | College of Technology at Farmingdale | T000458 |
$2,383,602.00
|
$2,376,217.00 |
04/01/2018 | 03/31/2020 | PROJECT #2017-05 WHITMAN HALL | Contracts Not Subject to OSC Pre-Audit | 03/03/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005234 |
$2,381,469.92
|
$2,381,469.92 |
09/01/2017 | 08/31/2022 | Janitorial Services at I-684 Bedford Rest Area | Service - Building Services | 07/10/2018 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300454 |
$2,380,610.10
|
$2,380,610.10 |
09/24/2018 | 02/01/2020 | ONONDAGA HALL RENOVATIONS - GE | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Capital District Transportation Authority | C115300 |
$2,380,000.00
|
$0.00 |
12/01/2017 | 12/01/2022 | PA Filed Contract - Lease of Radial Tires For Transit Buses | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
GUARDIAN LIFE INSURANCE CO | Department of Health | C033940 |
$2,376,151.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005233 |
$2,375,290.42
|
$2,375,290.42 |
09/01/2017 | 08/31/2022 | Janitorial Services at Brewster Rest Area | Service - Building Services | 07/10/2018 |
ICF MACRO INC | Department of Health | C033392 |
$2,374,880.06
|
$2,374,867.90 |
01/01/2018 | 12/31/2018 | Consultant Services - Behavioral Risk Factor Surveillance System | Consultant - Miscellaneous Consultant Services | 03/08/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | c028270 |
$2,370,783.00
|
$2,216,316.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
SEARCH FOR CHANGE INC | State Education Department | C013597 |
$2,361,706.00
|
$1,771,797.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
S & L ROOFING & SHEETMETAL INC | Office of General Services - Design & Construction | D45389C |
$2,360,900.00
|
$2,305,921.00 |
12/06/2018 | 09/19/2021 | Replace Roof Bldgs 22 144 145 146 149 154 Mohawk CF Oneida County | Construction - Building | 12/06/2018 |
J ANTHONY ENTERPRISES INC | Department of Transportation | D263760 |
$2,359,476.34
|
$2,359,476.34 |
09/24/2018 | 10/31/2019 | Reconstruction & Widening of Clearview Expressway SB Exit Ramp to Union Turnpike NYC Queens County | Construction - Highway | 09/26/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Department of Health | C33509GG |
$2,358,214.00
|
$2,296,532.12 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 05/24/2018 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office For People with Developmental Disabilities | C00087GG |
$2,354,830.00
|
$1,508,965.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/28/2018 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY at Stony Brook | C11006A |
$2,350,000.00
|
$1,088,576.00 |
10/20/2010 | 10/19/2022 | Extension to contract C011006 | Service - Other/ Misc. Services | 09/04/2018 |