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 |
---|---|---|---|---|---|---|---|---|---|
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 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR35926 |
$40,097,091.00
|
$40,041,088.91 |
01/01/2018 | 12/31/2024 | Implementation Phase Positive Train Control & Implementation Act 2015 Hudson Line | Construction - Highway | 05/30/2018 |
NCACOMP INC | Workers' Compensation Board | C140378 |
$40,000,000.00
|
$19,253,601.47 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | c028263 |
$39,865,026.00
|
$36,137,577.47 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/29/2018 |
ROSWELL PARK CANCER INSTITUTE CORPORATION | Department of Health | C33484GG |
$39,039,261.00
|
$31,650,598.95 |
09/30/2018 | 09/29/2023 | CANCER SURVEILLANCE, EDUCATION AND CONTROL | Grant | 08/23/2018 |
FULLER ROAD MANAGEMENT CORP | New York State Urban Development Corporation | C011040 |
$38,500,000.00
|
$0.00 |
01/02/2018 | 12/31/2018 | PA Filed Contract To be used for capital improvements and to reimburse costs for the design & const | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
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 |
NEW YORK CITY HOUSING AUTHORITY | Office of Homeland Security and Emergency Services | C000760A |
$37,093,475.00
|
$26,561,494.41 |
10/20/2015 | 08/28/2023 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/16/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AT |
$36,941,267.48
|
$19,527,484.30 |
10/01/2017 | 09/30/2024 | DOH01 - PN205AT - 3450000 | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
COOL INSURING AGENCY INC | Office of General Services | C003890 |
$36,649,173.82
|
$36,584,393.75 |
12/24/2018 | 10/05/2021 | Insurance Broker of Record Lots 1 and 6 | Service - Other/ Misc. Services | 12/20/2018 |
NEW YORK CITY OF | Department of Transportation | D035634 |
$36,250,400.00
|
$36,250,400.00 |
09/15/2017 | 09/30/2018 | HIGHWAY; TRAFFIC MANAGEMENT CENTER | Grant | 04/10/2018 |
ANDREW R MANCINI ASSOC INC | New York State Statutory College - Cornell University | T018964 |
$36,069,326.00
|
$36,069,326.00 |
04/24/2018 | 05/31/2021 | #171001 MVR '33 PHASE 3 - ORIG | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
FOUNTAIN SEAVIEW B2 COMMERCIAL LLC | Office For People with Developmental Disabilities | L901255 |
$35,849,709.25
|
$5,929,003.67 |
06/01/2021 | 05/31/2036 | 894 Fountain Avenue Brooklyn Kings County | Lease | 08/07/2018 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C34127GG |
$35,000,000.00
|
$20,723,397.83 |
12/01/2018 | 11/30/2023 | RAPID TRANSITION HOUSING PROGRAM | Grant | 11/21/2018 |
SUNY COBLESKILL AUXILIARY SERVICES INC | College of Agriculture and Technology at Cobleskill | C000644 |
$34,665,000.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/27/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263788 |
$33,264,420.75
|
$33,264,420.75 |
11/29/2018 | 06/01/2020 | I-87 Exit 4 Access Improvement Albany County | Construction - Highway | 11/30/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68088 |
$33,000,000.00
|
$21,346,101.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D263566 |
$32,456,695.94
|
$32,456,695.94 |
03/08/2018 | 07/31/2020 | Bridge Rehab NY Rte 5/I-190 Pearl St Ramp/Franklin St & Rte 951K/Upper Terrace Buffalo Erie County | Construction - Highway | 03/08/2018 |
LANGUAGE LINE SERVICES INC | Office of General Services - Purchasing Contracts | PS67902 |
$32,000,000.00
|
$27,751,638.37 |
05/21/2018 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002150 |
$31,880,000.00
|
$14,703,000.00 |
05/01/2018 | 04/30/2028 | OASAS MAJOR MAINTENANCE | Grant | 07/12/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C100274 |
$31,851,467.00
|
$29,040,119.50 |
11/01/2017 | 10/31/2020 | Supporting Science to Practice through Evaluation and Training | Consultant - Medical Related Services | 03/05/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263744 |
$31,792,320.26
|
$31,792,320.26 |
07/23/2018 | 09/30/2021 | NYS Route 112 Reconstruction Proj & Safety Improvements I 495 & Granny Rd Brookhaven Suffolk County | Construction - Highway | 07/23/2018 |
334 EAST 79TH STREET LEASEHOLD LLC | City University Accounting Office | L010164 |
$31,278,059.00
|
$9,051,704.26 |
02/11/2019 | 06/15/2049 | Purchase & Sale Agreement 334 East 79th Street New York County | Lease | 11/19/2018 |
STORAGE ENGINE | Office of General Services - Purchasing Contracts | PM20970 |
$31,159,576.06
|
$559,112.15 |
11/30/2015 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
RESTANI CONSTRUCTION CORP | Department of Transportation | D263772 |
$30,881,564.12
|
$30,881,564.12 |
10/04/2018 | 11/30/2021 | Pavement Preservation Asphalt & Concrete Various Routes NYC | Construction - Highway | 10/04/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68456 |
$30,500,000.00
|
$5,845,344.07 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CUMMINS INC | New York City Transit Authority | C022329 |
$30,316,008.37
|
$0.00 |
10/22/2018 | 10/21/2021 | PA Filed Contract - Purchase of Cummins Reconditioned Engines | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
MOUNT SINAI HOSPITAL | Department of Health | C31160GG |
$30,287,500.00
|
$30,287,500.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/22/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197553 |
$30,218,131.44
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel B, C, and Echo | Revenue Generating - Property Lease | 01/05/2018 |
HOHL SCRUFARI TRAIN STATION LLC | Department of Transportation | D900044 |
$30,000,000.00
|
$30,000,000.00 |
12/03/2018 | 05/28/2021 | Buffalo Train Station Design Build City of Buffalo Erie County | Construction - Building | 11/30/2018 |
SAFE LLC | Workers' Compensation Board | C140377 |
$30,000,000.00
|
$13,210,325.50 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
TRIAD GROUP LLC | Workers' Compensation Board | C140379 |
$30,000,000.00
|
$13,629,498.74 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
FCS ADMINISTRATORS INC | Workers' Compensation Board | C140380 |
$30,000,000.00
|
$2,420,238.62 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
EXTREME NETWORKS INC | Office of General Services - Purchasing Contracts | PM68020 |
$29,393,000.00
|
$21,117,907.22 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
WESTCHESTER COUNTY OF | College at Purchase | C201759 |
$29,187,978.00
|
$3,499,657.44 |
03/16/2017 | 03/15/2059 | Sewage Services Agreement SUNY Purchase Campus Westchester County | Inter-government - Other | 12/28/2018 |
NYU LANGONE HOSPITALS | Department of Health | C31135GG |
$29,165,796.00
|
$29,165,796.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 05/08/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033931 |
$29,158,034.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
MODIVCARE SOLUTIONS LLC | Department of Health | C033256 |
$28,966,537.23
|
$28,875,691.31 |
03/01/2018 | 11/30/2023 | Medicaid Transportation Management Services for the Long Island Region | Service - Transportation Services | 07/26/2018 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM03072 |
$28,752,512.46
|
$28,752,260.21 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 11/29/2018 |
COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC | Department of Health | C33575GG |
$28,727,000.00
|
$25,927,847.54 |
07/01/2018 | 06/30/2024 | ALZHEIMER'S DISEASE PROGRAM | Grant | 07/24/2018 |
PURE STORAGE | Office of General Services - Purchasing Contracts | PM68107 |
$28,074,000.00
|
$17,334,721.65 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
WSP USA INC | New York City Transit Authority | DCM1599 |
$27,974,122.00
|
$0.00 |
07/17/2017 | 07/16/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Queens & New York Counties | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
ISLIP TOWN OF | Division of Military & Naval Affairs | L000852 |
$27,559,531.00
|
$2,603,016.35 |
08/01/2017 | 07/31/2057 | Hanger A Ground Lease Islip Macarthur Airport Ronkonkoma Islip Suffolk County | Lease | 01/25/2018 |
OKTA INC | Office of General Services - Purchasing Contracts | PM68157 |
$27,254,000.00
|
$18,050,669.60 |
06/28/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
SUFFOLK COUNTY OF | Office of Indigent Legal Services | CHCR104 |
$27,244,780.00
|
$26,018,016.48 |
06/01/2017 | 06/30/2022 | HURRELL-HARRING CASELOAD RELIEF | Grant | 03/27/2018 |
GKL VENTURES LLC | Department of Taxation & Finance | L002213 |
$27,126,723.76
|
$8,310,198.97 |
12/01/2018 | 04/30/2034 | 90 Cohoes Ave Green Island Albany County | Lease | 11/20/2018 |
ALLIANCE BUS GROUP | New York City Transit Authority | C305000 |
$26,916,000.00
|
$0.00 |
07/06/2018 | 01/02/2019 | PA Filed Contract - Purchase of accessible buses for paratransit operation | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
NEW YORK EHEALTH COLLABORATIVE INC | Department of Health | C033487 |
$26,899,600.00
|
$8,896,180.00 |
10/01/2017 | 09/30/2022 | Medicaid Eligible Professional Expansion Program | Consultant - Information And Technology Solutions And Services | 08/13/2018 |
TETRA TECH CONSTRUCTION INC | New York State Thruway Authority | D214213 |
$26,550,704.71
|
$0.00 |
07/01/2013 | 12/31/2014 | Re-Establish/Re-Create Closed Contract-Pavement Rehabilitation & Safety Improvements Interstate 87 | Construction - Highway | 05/14/2018 |
RICOH USA INC | Office of General Services - Purchasing Contracts | PM68134 |
$26,437,000.00
|
$15,112,187.93 |
07/18/2018 | 11/29/2025 | IT Umbrella - Manufacturing | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |