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 |
---|---|---|---|---|---|---|---|---|---|
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | DQ1766C |
$2,248,493.00
|
$2,175,692.00 |
09/10/2018 | 07/11/2020 | Lead Abatement State Armory 5th Ave New York New York County | Construction - Building | 09/10/2018 |
DATAMINR INC | Office of General Services - Purchasing Contracts | PM67977 |
$2,246,000.00
|
$1,805,500.00 |
01/08/2018 | 11/29/2025 | INFORMATION TECH UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464332 |
$2,242,500.00
|
$2,242,500.00 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 01/31/2018 |
TRANSPO BUS SERVICES LLC | State Education Department | C013768 |
$2,242,481.00
|
$1,098,386.78 |
09/01/2018 | 08/31/2020 | BUSING SERVICES TO & FROM NIAGARA WHEATFIELD SCHOOL DISTRICT | Service - Transportation Services | 10/24/2018 |
PALEEN CONSTRUCTION CORP | Department of Transportation | D263612 |
$2,234,392.09
|
$2,234,392.09 |
04/27/2018 | 07/31/2018 | Pavement Resurfacing & Drainage Rte 6 Towns of Carmel & Southeast Putnam County | Construction - Highway | 04/27/2018 |
AHS STAFFING LLC | Department of Corrections and Community Supervision | CC161460 |
$2,232,776.00
|
$0.00 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
AYA HEALTHCARE INC | Office of Children & Family Services | C028285 |
$2,232,153.00
|
$1,191,275.43 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AI |
$2,230,973.33
|
$174,022.25 |
08/02/2018 | 12/21/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-034) | Consultant - Medical Related Services | 07/11/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000464 |
$2,230,280.00
|
$2,230,280.00 |
07/03/2018 | 12/31/2019 | MCC STUDENT ACTIVITY CENTER, P | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS INC | Department of Health | C33534GG |
$2,226,589.00
|
$2,139,711.49 |
07/01/2018 | 06/30/2023 | COMMUNITY DEVELOPMENT INITIATIVES: COMMUNITY MOBILIZATION FOR HIGH IMPACT PREVENTION | Grant | 06/25/2018 |
HISPANIC AIDS FORUM INC | Department of Health | C33513GG |
$2,222,571.00
|
$1,854,798.42 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE Targeted High Impact HIV Prevention and Support Services | Grant | 06/12/2018 |
DUNKIRK RENOVATION AND OWNERSHOP LP | Homeless Housing Assistance Corporation | CH00940 |
$2,222,219.00
|
$0.00 |
04/01/2018 | 04/01/2048 | PA FILED CONTRACT HHAP FINAL LOAN AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C010984 |
$2,221,685.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000053 |
$2,218,331.47
|
$2,207,383.17 |
01/01/2018 | 12/31/2022 | Lease of Academic Clinical & Office Space Hospital Locations Buffalo Erie County | Lease | 08/01/2018 |
MARIST COLLEGE | State Education Department - Federal - State Grants | C403118 |
$2,217,371.00
|
$2,149,635.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/11/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214649 |
$2,212,122.52
|
$0.00 |
02/26/2018 | 06/29/2018 | Electronic Toll Collection Conversion of Grand Island Bridges & Decommission Tolls Erie Co TAN 18-8 | Construction - Highway | 02/26/2018 |
FIRST TRANSIT | Department of Transportation | C005714 |
$2,211,000.00
|
$1,496,867.69 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/20/2018 |
ROCKLAND COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403119 |
$2,210,003.00
|
$1,708,254.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/21/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040200 |
$2,205,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | PA Filed Contract - Additional Services for Ultrawide Band Project | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Division of Criminal Justice Services | C445803 |
$2,204,000.00
|
$1,573,951.23 |
02/01/2018 | 09/30/2018 | PROSECUTION ASSISTANCE AND TRAINING | Grant | 02/13/2018 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Division of Criminal Justice Services | C445086 |
$2,204,000.00
|
$2,198,537.44 |
10/01/2018 | 09/30/2019 | PROSECUTION ASSISTANCE & TRAINING | Grant | 10/26/2018 |
ROCHESTER CITY OF | Department of Transportation | D035674 |
$2,204,000.00
|
$2,193,274.52 |
08/01/2017 | 06/27/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/06/2018 |
ON-OFF SHORE CONSULTANTS INC | State Education Department | C012927 |
$2,201,530.00
|
$1,954,969.26 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
UPPER HUDSON PLANNED PARENTHOOD INC | Department of Health | C32744GG |
$2,200,588.00
|
$2,200,588.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION | Grant | 04/30/2018 |
JOHNSON CONTROLS INC | SUNY - Health Science Center at Brooklyn | C318444 |
$2,197,878.36
|
$2,163,395.48 |
04/01/2018 | 03/31/2024 | Preventative Maintenance for Building Controls | Service - Building Services | 03/28/2018 |
BEN CICCONE INC | New York State Thruway Authority | D214697 |
$2,197,686.06
|
$0.00 |
12/04/2018 | 06/28/2019 | New Facilities for All Electronic Toll Collection@Spring Valley MP 24-31 TANY 18-35 Rockland County | Construction - Building | 12/04/2018 |
MERCY UNIVERSITY | State Education Department | C013134 |
$2,196,069.00
|
$1,703,589.24 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/23/2018 |
CUMMINS INC | New York City Transit Authority | C019254 |
$2,195,550.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-conditioned Cummins Engines for 2013 New Flyer CNG Buses | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
CUMMINS INC | New York City Transit Authority | C019247 |
$2,193,755.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-Conditioned Cummins Engines for 2010 Nova Artics | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000048 |
$2,189,788.83
|
$2,189,788.83 |
11/01/2015 | 12/31/2022 | Clinical Space 462 Grider St Buffalo Erie County | Lease | 07/23/2018 |
DONOHUE CANDY & TOBACCO CO | Marcy Correctional Facility | PA490006 |
$2,186,154.23
|
$1,226,355.16 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Department of Health | C33403GG |
$2,178,360.00
|
$2,175,337.96 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/28/2018 |
THE GORDIAN GROUP INC | Department of Transportation | C037621 |
$2,178,000.00
|
$1,354,962.56 |
11/01/2017 | 10/31/2022 | Job Ordering Contracting System - Consultant Services | Consultant - Construction Related Services | 02/07/2018 |
GANEM CONTRACTING CORPORATION | State University Construction Fund | T006445 |
$2,174,219.00
|
$2,174,219.00 |
07/19/2018 | 08/15/2020 | SUCF091016 Repair Masonry - H | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
JCTOD OUTREACH INC | Homeless Housing Assistance Corporation | CC00939 |
$2,163,777.00
|
$0.00 |
03/20/2018 | 03/20/2043 | PA Filed Contract - HHAP Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
OPEN SPACE INSTITUTE LAND TRUST INC | Department of Environmental Conservation | W002875 |
$2,163,475.87
|
$2,163,475.87 |
10/16/2018 | 04/16/2020 | Map 18 1 67 12 & Map 18 1 70 21 County Route 34 New Lebanon Columbia Co | Land Purchase | 12/06/2018 |
EMPIRE TELEPHONE CORP | New York State Urban Development Corporation | C011011 |
$2,159,302.00
|
$0.00 |
11/07/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403130 |
$2,158,003.00
|
$2,068,124.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/01/2018 |
JASON GWILT MEMORIAL LLC | Homeless Housing Assistance Corporation | CH00962 |
$2,152,000.00
|
$0.00 |
11/14/2018 | 05/26/2050 | PA FILED CONTRACT - FINAL LOAN AGREEMENT ONEIDA HOUSING AUTHORITY | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
SELECTED PROPERTIES OF THE NORTHEAST LLC | Department of Correctional Services - Agencywide | L002232 |
$2,151,510.33
|
$2,151,510.33 |
01/01/2019 | 10/31/2021 | 5 Year Replacement Lease 97 Central Avenue Albany Albany County | Lease | 12/14/2018 |
ACCENT STRIPE INC | Department of Transportation | D263828 |
$2,151,465.78
|
$2,151,465.78 |
12/21/2018 | 05/30/2020 | Pavement Markings Requirements SFY 18 & 19 All Counties Region 5 | Construction - Highway | 12/21/2018 |
SIEMENS INDUSTRY INC | New York City Transit Authority | C8B9830 |
$2,150,000.00
|
$0.00 |
08/04/2010 | 04/04/2023 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005378 |
$2,146,525.00
|
$1,866,784.50 |
01/01/2018 | 12/31/2018 | OTDA-Employment and Income Support Programs Training Resource System - EISP01 C021980 | Consultant - Miscellaneous Consultant Services | 05/11/2018 |
HAWKINS DELAFIELD & WOOD LLP | Office of the State Comptroller | C001057 |
$2,145,000.00
|
$191,000.00 |
07/18/2018 | 07/17/2024 | Special Counsel for State Debt, Taxation, and Related Matters | Consultant - Legal Services | 07/18/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263733 |
$2,144,370.84
|
$2,144,370.84 |
06/05/2018 | 11/30/2018 | Asphalt Concrete Milling & Resurface I-81 & County RTE 20 Broome County | Construction - Highway | 06/05/2018 |
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY - Health Science Center at Brooklyn | C319464 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
MITCHELL MARTIN INC | SUNY - Health Science Center at Brooklyn | C319467 |
$2,142,800.00
|
$66,680.65 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | SUNY - Health Science Center at Brooklyn | C319477 |
$2,142,800.00
|
$129,891.88 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
MEDICAL SOLUTIONS LLC | SUNY - Health Science Center at Brooklyn | C319465 |
$2,142,800.00
|
$170,833.46 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
ADVANCED MEDICAL STAFFING | SUNY - Health Science Center at Brooklyn | C319453 |
$2,142,800.00
|
$8,791.54 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |