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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C080361 |
$2,048,298.00
|
$1,908,107.33 |
01/01/2018 | 12/31/2022 | Natural Heritage Program | Consultant - Miscellaneous Consultant Services | 08/07/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | College at Old Westbury | C070116 |
$2,047,771.25
|
$1,462,180.25 |
07/01/2016 | 06/30/2021 | Janitorial Services at Residence Halls | Service - Building Services | 03/12/2018 |
SYRACUSE MODEL NEIGHBORHOOD FACILITY INC | Department of Health | C33518GG |
$2,045,701.00
|
$1,728,672.29 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/07/2018 |
DASNY | SUNY at Albany | T005471 |
$2,044,783.00
|
$1,645,000.00 |
01/02/2019 | 12/30/2024 | ALUMNI QUAD PACKAGE B | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
LATINO COMMISSION ON AIDS INC | Department of Health | C33532GG |
$2,044,674.00
|
$2,031,789.43 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/12/2018 |
BUFFALO CITY OF | Department of Transportation | D035997 |
$2,044,303.00
|
$1,263,289.96 |
08/28/2018 | 12/31/2024 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 11/27/2018 |
LOCUMTENENS COM LLC | Hutchings Psychiatric Center | CM100205AA |
$2,043,946.67
|
$62,370.00 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650010-18-002) | Consultant - Medical Related Services | 03/16/2018 |
NORTH SHORE BOTTLING CO LLC | Wyoming Correctional Facility | PA66023 |
$2,043,365.93
|
$2,035,528.12 |
01/01/2018 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
KELCO CONSTRUCTION INC | Hudson River Park Trust | D004727 |
$2,041,764.31
|
$0.00 |
06/01/2018 | 05/31/2019 | PA Filed Contract Morton Street Upland Park Restoration | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263608 |
$2,039,808.59
|
$2,039,808.59 |
01/23/2018 | 12/29/2018 | Replacement of East Avenue Bridge (Composite Girder) over I-86 in the City of Elmira Chemung County | Construction - Highway | 01/23/2018 |
L C WHITFORD CO INC | Department of Transportation | D263579 |
$2,038,815.60
|
$2,038,815.60 |
01/12/2018 | 06/30/2019 | Bridge Replacement Rte 961G Over Canacadea Creek Town of Alfred, Allegany County, Region 6 | Construction - Highway | 01/12/2018 |
BAST HATFIELD CONSTRUCTION LLC | State University Construction Fund | T006389 |
$2,036,229.00
|
$2,036,229.00 |
01/15/2018 | 11/12/2019 | SUCF401005 Rehab Envelope 111 | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263635 |
$2,035,731.03
|
$2,035,731.02 |
01/23/2018 | 11/30/2018 | Reconstruct Rte. 481/45 intersection, town of Volney, Oswego County | Construction - Highway | 01/23/2018 |
ACCENT STRIPE INC | Department of Transportation | D263697 |
$2,032,581.32
|
$2,032,581.32 |
06/11/2018 | 11/30/2018 | New Pavement Markings & Centerline & Secondary Hwy Audible Roadway Delineator Various Locs Region 3 | Construction - Highway | 06/11/2018 |
SOUTHPORT TOWN OF | Department of Environmental Conservation | C00555GG |
$2,031,500.00
|
$2,027,444.36 |
05/01/2017 | 12/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 06/04/2018 |
737 DELAWARE LLC | Office of Mental Health | L901249 |
$2,031,308.08
|
$1,156,489.66 |
03/01/2018 | 02/29/2028 | 737 Delaware Ave Buffalo Erie County | Lease | 02/23/2018 |
CON-TECH BUILDING SYSTEMS INC | Office of General Services - Design & Construction | D45391C |
$2,031,105.00
|
$2,020,905.00 |
06/08/2018 | 01/30/2020 | Provide Addition Medical Bldg 11 Mercy CF Oneida County | Construction - Building | 06/08/2018 |
PARKWAY DRUGS OF ONEIDA COUNTY SOUTH INC | SUNY - Upstate Medical University | X600937 |
$2,029,501.35
|
$0.00 |
10/01/2018 | 09/30/2028 | 340B Contract Pharmacy Service | Revenue Generating - Other | 12/21/2018 |
MARFI CONTRACTING CORP | Office of General Services - Design & Construction | DQ1711C |
$2,026,157.00
|
$2,024,295.00 |
03/08/2018 | 04/15/2020 | Replace Roof, Administration Building, State Armory, Queens County | Construction - Building | 03/08/2018 |
NRG BUSINESS MARKETING LLC | College at Cortland | T003351 |
$2,025,000.00
|
$1,016,909.18 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
NATUS MEDICAL INC | Department of Health | C032986 |
$2,025,000.00
|
$2,025,000.00 |
09/01/2018 | 08/31/2023 | Customized software for use in Newborn Screening Program | Consultant - Information And Technology Solutions And Services | 08/29/2018 |
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | Department of Health | C32559GG |
$2,025,000.00
|
$1,872,685.58 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/18/2018 |
TURNING POINT BROOKLYN INC | Department of Health | C33520GG |
$2,023,797.00
|
$1,900,011.20 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/20/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C445060 |
$2,018,307.00
|
$2,018,307.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 03/01/2018 |
TACONIC TELEPHONE CORP | New York State Urban Development Corporation | C010845 |
$2,013,513.00
|
$0.00 |
10/27/2017 | 12/31/2023 | PA FILED CONTRACTS-INSTALLATION OR UPGRADE TO BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
JEWISH GUILD FOR THE BLIND | Office For People with Developmental Disabilities | CLNY015 |
$2,010,960.00
|
$2,010,960.00 |
07/01/2010 | 06/30/2015 | Contingency Funding | Grant | 05/29/2018 |
UNITED BRONX PARENTS INC | Department of Health | C33521GG |
$2,005,550.00
|
$1,935,876.63 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/21/2018 |
FAMILY SERVICES NETWORK OF NEW YORK INC | Department of Health | C33510GG |
$2,005,550.00
|
$1,988,749.82 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/20/2018 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68114 |
$2,005,488.64
|
$645,573.16 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
MARFI CONTRACTING CORP | Office of General Services - Design & Construction | D45536C |
$2,001,649.00
|
$1,946,574.00 |
09/11/2018 | 01/27/2020 | Replace Roof New York State Armory Queens County | Construction - Building | 09/11/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C184293 |
$2,000,000.00
|
$1,829,454.00 |
09/01/2018 | 08/31/2019 | SUBSTANCE ABUSE PREVENTION AND INTERVENTION | Grant | 12/21/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Department of Health | C31107GG |
$2,000,000.00
|
$1,714,313.87 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/09/2018 |
SIERRA DELTA CONTRACTING LLC | Office of General Services - Design & Construction | D45745T |
$2,000,000.00
|
$799,921.00 |
01/12/2018 | 01/12/2020 | Job Order Contracting (JOC) Area 5 & 6 | Construction - Building | 01/12/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C164267 |
$2,000,000.00
|
$1,773,087.00 |
09/01/2016 | 08/31/2017 | SUBSTANCE ABUSE PREVENTION & INTERVENTION SPECIALISTS | Grant | 02/20/2018 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | Office of General Services - Design & Construction | D0SC334 |
$2,000,000.00
|
$966,699.00 |
06/08/2018 | 06/07/2023 | Design Services Water Systems Upgrades Term Agreement DOCCS Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/08/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | D45747C |
$2,000,000.00
|
$1,300,900.00 |
01/16/2018 | 09/15/2021 | Job Order Contracting - Area 7 (GC) | Construction - Building | 01/16/2018 |
NEW YORK CITY OF | Office of General Services | X003809 |
$2,000,000.00
|
$0.00 |
09/01/2017 | 08/31/2019 | Construction Management Services Rehab 6 to 8 Floors 600 East 125th Meyer Bldg New York County | Consultant - Construction Related Services | 01/31/2018 |
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION | New York State Thruway Authority | X010444 |
$2,000,000.00
|
$0.00 |
08/02/2018 | 08/02/2019 | Transfer Jurisdiction Over Real Prop Map 2C Parcels 3 & 4 161 Brookside Farm Rd Newburgh Orange Co | Land Purchase | 10/01/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003912 |
$2,000,000.00
|
$0.00 |
11/09/2018 | 11/08/2023 | Building Code & Permitting Services Baggage Claim Improvements Buffalo Airport Erie County | Inter-government - Other | 11/09/2018 |
PRO CON GROUP INC | Office of General Services - Design & Construction | D45741C |
$2,000,000.00
|
$849,529.00 |
01/10/2018 | 09/30/2021 | Job Order Contracting - Area 1 | Construction - Building | 01/10/2018 |
G & M EARTH MOVING INC | Office of Parks Recreation & Historic Preservation | D005322 |
$2,000,000.00
|
$1,983,775.38 |
03/23/2018 | 03/22/2020 | Standby Readiness to Perform Repair Work Associated with Civil Engineering Nassau/Suffolk Counties | Construction - Standby Contracts | 03/23/2018 |
DOW ELECTRIC INC | State University Construction Fund | T006434 |
$2,000,000.00
|
$61,442.00 |
06/27/2018 | 06/27/2019 | SUCF80X700 JOCS - 80700-07- A | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
AECOM USA INC | New York State Thruway Authority | D214644 |
$2,000,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Construction Inspection Services Term Agreement Albany Division | Consultant - Construction Related Services | 07/09/2018 |
BERNIER CARR & ASSOCIATES ENGINEERS ARCHITECTS AND LAND SURVEYORS PC | Office of Parks Recreation & Historic Preservation | D005418 |
$2,000,000.00
|
$203,200.32 |
12/06/2018 | 12/05/2021 | Term Agreement Construction Management Services Central Finger Lakes Thousand Islands SP Regions | Consultant - Construction Related Services | 12/06/2018 |
BERNIER CARR & ASSOCIATES ENGINEERS ARCHITECTS AND LAND SURVEYORS PC | Office of General Services - Design & Construction | D0SC335 |
$2,000,000.00
|
$543,957.00 |
06/04/2018 | 06/03/2023 | Engineering & Technical Svcs Term Agreement Water Tower Upgrades Various DOCCS Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/04/2018 |
AWL INDUSTRIES INC | Office of General Services - Design & Construction | D45741H |
$2,000,000.00
|
$1,093,791.00 |
01/12/2018 | 11/12/2021 | Job Order Contracting (JOC) Area 1 (H) | Construction - Building | 01/12/2018 |
HISPANIC FEDERATION INC | Department of State | C1001023 |
$2,000,000.00
|
$1,969,503.14 |
07/01/2017 | 03/31/2019 | LIBERTY DEFENSE PROJECT | Grant | 05/16/2018 |
URBAN ENGINEERS OF NEW YORK DPC | New York State Thruway Authority | D214654 |
$2,000,000.00
|
$0.00 |
04/19/2018 | 12/31/2021 | Construction Inspection Support Services Term Agreement Buffalo Division | Consultant - Construction Related Services | 07/24/2018 |
WEBSTER AVE AFFORDABLE LLC | Homeless Housing Assistance Corporation | CH00842 |
$2,000,000.00
|
$0.00 |
12/30/2014 | 01/15/2048 | PA Filed Contract - HC00842 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
AN CLAIDHEAMH SOLUIS INC | New York State Urban Development Corporation | C011111 |
$2,000,000.00
|
$0.00 |
02/09/2018 | 12/31/2024 | PA Filed Contract - To be used for a portion of the cost of construction, renovation, and soft cost | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |