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 |
---|---|---|---|---|---|---|---|---|---|
JACKSON & COKER | Bronx Psychiatric Center | CM100202AC |
$2,348,796.28
|
$836,035.37 |
06/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650001-18-007A) | Consultant - Medical Related Services | 06/01/2018 |
DONOHUE CANDY & TOBACCO CO | Five Points Correctional Facility | PA370005 |
$2,346,358.75
|
$1,715,729.88 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
CAMILLUS VILLAGE OF | New York State Urban Development Corporation | C011117 |
$2,343,500.00
|
$0.00 |
02/01/2018 | 12/31/2023 | PA Filed Contract - To be used for a portion of the cost of construction and renovation | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
INTERTEK USA INC | New York City Transit Authority | C005675 |
$2,342,955.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Chemical | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
MARIC PLUMBING & HEATING INC | State University Construction Fund | T006398 |
$2,342,213.00
|
$2,342,213.00 |
05/01/2018 | 01/31/2020 | SUCF291014 Piping and Valve R | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403124 |
$2,340,003.00
|
$2,042,256.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/16/2018 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403125 |
$2,340,003.00
|
$2,044,693.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/31/2018 |
IONA UNIVERSITY | State Education Department - Federal - State Grants | C403121 |
$2,340,003.00
|
$2,114,056.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 04/05/2018 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | C403128 |
$2,340,003.00
|
$2,254,651.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 08/23/2018 |
PACE UNIVERSITY | State Education Department - Federal - State Grants | C403131 |
$2,340,003.00
|
$2,210,483.00 |
09/01/2017 | 08/31/2022 | Liberty Partnerships Program | Grant | 01/24/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403108 |
$2,340,003.00
|
$2,199,080.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/15/2018 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | C403113 |
$2,340,003.00
|
$2,340,002.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/12/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403136 |
$2,340,003.00
|
$2,301,851.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/17/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403115 |
$2,340,003.00
|
$2,152,599.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/15/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | C403102 |
$2,340,003.00
|
$1,789,841.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/02/2018 |
NASSAU COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403138 |
$2,340,003.00
|
$1,710,652.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/01/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C200071 |
$2,339,712.73
|
$2,339,712.73 |
08/01/2017 | 07/31/2022 | Janitorial Services - Bronx Psychiatric Center | Service - Building Services | 01/22/2018 |
VMJR COMPANIES LLC | State University Construction Fund | T006466 |
$2,337,852.00
|
$2,337,852.00 |
12/05/2018 | 12/05/2020 | SUCF401002 Renovate 3 Union A | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
ELECTRICAL TRAINING CENTER INC | State Education Department | C012936 |
$2,331,373.00
|
$1,747,843.77 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/29/2018 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AE |
$2,330,596.66
|
$701,478.99 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650013-18-007) | Consultant - Medical Related Services | 04/05/2018 |
ACTION FOR A BETTER COMMUNITY INC | Department of Health | C33526GG |
$2,328,989.00
|
$2,194,982.74 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVES Targeted High Impact HIV Prevention an | Grant | 06/08/2018 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C33527GG |
$2,328,934.00
|
$2,290,984.82 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 05/17/2018 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68000 |
$2,328,134.00
|
$2,042,434.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AH |
$2,327,866.67
|
$332,672.97 |
06/07/2018 | 09/11/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-026-1) | Consultant - Medical Related Services | 06/07/2018 |
PCI INDUSTRIES CORP | Department of Transportation | D263595 |
$2,322,184.23
|
$2,322,184.23 |
06/15/2018 | 10/11/2019 | Intersection Improvements NY Routes 172 & 117 Mt Kisco Westchester County | Construction - Highway | 06/15/2018 |
NEW CENTURY CONSTRUCTION LLC | Department of Transportation | D263718 |
$2,321,986.52
|
$2,321,986.52 |
08/21/2018 | 06/30/2020 | Bridge Replacement Including General Approach Work & Shoulder Reconstruction Rte. 97 Sullivan County | Construction - Highway | 08/21/2018 |
PECONIC LAND TRUST INC | Department of Environmental Conservation | C00504GG |
$2,321,828.00
|
$1,667,592.78 |
05/01/2017 | 04/30/2023 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 08/01/2018 |
EMI GUIDE RAIL LLC | Department of Transportation | D263683 |
$2,319,553.23
|
$2,319,553.23 |
05/04/2018 | 12/31/2018 | 2018 Guide Rail Requirement Contract Rtes 7B 11 17C I-81 201 369 434 990G Broome County | Construction - Highway | 05/04/2018 |
STEVE GENERAL CONTRACTOR INC | Office of General Services - Design & Construction | D45616C |
$2,319,038.00
|
$2,312,560.00 |
09/24/2018 | 10/05/2021 | Provide Lead Remediation Rochester Armory Monroe County | Construction - Building | 09/24/2018 |
THE CENTER FOR FAMILY SUPPORT | Office For People with Developmental Disabilities | C00052GG |
$2,315,534.00
|
$1,808,326.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/29/2018 |
PC2 DEVELOPMENT INC | New York State Urban Development Corporation | C010968 |
$2,315,000.00
|
$0.00 |
12/08/2017 | 12/31/2023 | PA Filed Contract - Acquire and Renovate a 213,000 Sq Ft Vacant Building in Syracuse | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263592 |
$2,312,482.53
|
$2,312,482.53 |
05/03/2018 | 07/31/2019 | Bridge Repairs NY Rte 60 (Bennett Rd) over I-90 Town of Dunkirk Chautauqua County | Construction - Highway | 05/03/2018 |
LOCUMTENENS COM LLC | Hutchings Psychiatric Center | CM100205AB |
$2,307,413.33
|
$211,770.00 |
05/10/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-002A) | Consultant - Medical Related Services | 05/04/2018 |
REHABILITATION SUPPORT SERVICES INC | State Education Department | C013580 |
$2,304,467.00
|
$871,576.73 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
HOUSE OF MERCY INC | Homeless Housing Assistance Corporation | CH00930 |
$2,300,000.00
|
$0.00 |
11/28/2017 | 11/28/2042 | PA Filed Contract HC00930 Final Award Agreement - House of Mercy, Inc. - Emergency Shelter | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
NEW YORK APPLE ASSOCIATION INC | New York State Urban Development Corporation | C011533 |
$2,300,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | PA FILED CONTRACT MARKET & PROMOTE NEW YORKS APPLE INDUSTRY | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
B & H ENGINEERING PC | Department of Transportation | D037733 |
$2,295,000.00
|
$2,266,271.55 |
09/01/2018 | 12/31/2020 | Construction Management & Quality Assurance Services Bridge Deck Replacement Kings & Richmond Co | Consultant - Construction Related Services | 11/06/2018 |
BRAINLAB INC | SUNY - Upstate Medical University | C600906 |
$2,294,758.84
|
$1,929,183.06 |
04/01/2018 | 05/20/2025 | VERO SERVICE AND SUPPORT | Equipment - IT Hardware/ Software | 05/11/2018 |
ERIE COUNTY OF | Department of Transportation | D035582 |
$2,289,500.00
|
$1,953,648.38 |
07/05/2017 | 12/31/2022 | BRIDGE NY | Grant | 05/04/2018 |
RIDLEY ELECTRIC COMPANY INC | Office of Parks Recreation & Historic Preservation | D005359 |
$2,286,537.06
|
$2,286,537.06 |
08/08/2018 | 12/06/2019 | Electrical Distribution System Upgrades Selkirk Shores State Park Oswego County | Construction - Building | 08/08/2018 |
EASTERN LIFT TRUCK CO INC | New York City Transit Authority | C214118 |
$2,276,408.00
|
$0.00 |
06/06/2018 | 12/07/2018 | PA Filed Contract -Purchase of Four BatteryOperated Rail Car Movers | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
328 EAST MAIN LLC | Department of Taxation & Finance | L002217 |
$2,269,925.00
|
$1,239,875.00 |
11/01/2018 | 10/31/2028 | 340 E Main St Rochester Monroe County | Lease | 10/26/2018 |
BINGHAMTON CITY OF | Department of Transportation | D035913 |
$2,267,900.00
|
$2,169,089.47 |
04/26/2018 | 12/31/2024 | BRIDGE REHAB ON BELDEN STREET OVER PIERCE CREEK | Grant | 05/22/2018 |
SENECA COUNTY OF | New York State Thruway Authority | C010491 |
$2,267,594.00
|
$0.00 |
04/10/2018 | 04/09/2043 | Sewer Service Agreement Junius Ponds Travel Plaza Seneca County | Inter-government - Other | 04/27/2018 |
MURNANE BUILDING CONTRACTORS | SUNY - Upstate Medical University | T550249 |
$2,259,648.52
|
$2,259,647.92 |
10/12/2017 | 09/30/2019 | PROJECT NO. 1093- RELOCATE FAM | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
CERNER CORP | SUNY at Stony Brook | C011316 |
$2,257,344.00
|
$2,234,544.00 |
05/01/2018 | 04/30/2020 | Cerner Application Management Services | Consultant - Information And Technology Solutions And Services | 09/25/2018 |
110 STATE ST CONDOMINIUM BOARD | Office of the State Comptroller | OP18FM004 |
$2,256,852.00
|
$2,256,852.00 |
04/01/2018 | 03/31/2019 | 2019 OSC Condominium Fees 110 State Street Albany Albany County | Lease | 11/28/2018 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D263758 |
$2,251,910.71
|
$2,251,910.71 |
10/04/2018 | 04/30/2020 | Guiderail Replace N. & S. State Parkways Suffolk County | Construction - Highway | 10/04/2018 |
ASSOCIATION FOR CHILDREN WITH DOWN SYNDROME INC | Office For People with Developmental Disabilities | CLLI064 |
$2,250,000.00
|
$283,823.34 |
07/01/2017 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE | Grant | 02/06/2018 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037674 |
$2,250,000.00
|
$1,766,222.37 |
12/01/2017 | 06/05/2020 | Construction Mgmt & Quality Assurance Design Build Rehab 3 Bridge Interchange Region 11 Bronx County | Consultant - Construction Related Services | 07/23/2018 |