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 |
---|---|---|---|---|---|---|---|---|---|
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002123 |
$1,845,056.67
|
$1,659,977.19 |
10/01/2018 | 09/30/2023 | PROVIDE HEAVY DUTY CLEANING OF | Service - Other/ Misc. Services | 10/09/2018 |
ORRICK HERRINGTON & SUTCLIFFE LLP | Office of the State Comptroller | C001058 |
$1,843,000.00
|
$610,917.10 |
07/18/2018 | 07/17/2024 | Special Counsel for State Debt, Taxation, and Related Matters | Consultant - Legal Services | 07/18/2018 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | C028252 |
$1,841,154.00
|
$1,503,010.40 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHA CONSULTING INC | Office of Parks Recreation & Historic Preservation | D005284 |
$1,840,569.47
|
$1,838,590.73 |
02/13/2018 | 06/12/2023 | Design Services Rehab Swimming Pool Franklin D Roosevelt SP Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 02/13/2018 |
ROCKLAND COACHES INC | Department of Transportation | D035902 |
$1,838,000.00
|
$1,467,598.24 |
10/01/2017 | 12/31/2022 | COMMUTER BUS SERVICES | Grant | 03/05/2018 |
THE SALVATION ARMY | Office of Temporary & Disability Assistance | C00314GG |
$1,836,665.00
|
$1,608,139.40 |
12/01/2018 | 11/30/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 10/24/2018 |
THE NATIONAL CENTER FOR HEALTHY HOUSING | Department of Health | C033315 |
$1,832,297.22
|
$1,758,124.05 |
01/01/2018 | 12/31/2023 | Childhood Lead Poisoning Primary Prevention Program | Consultant - Miscellaneous Consultant Services | 04/05/2018 |
BOOMHEALTH | Department of Health | C33402GG |
$1,832,200.00
|
$1,497,471.28 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
BRONXWORKS INC | Department of Health | C33499GG |
$1,828,920.00
|
$1,652,736.21 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/07/2018 |
SAMARITAN DAYTOP VILLAGE INC | Office of Mental Health | C020630 |
$1,827,862.00
|
$1,801,690.00 |
07/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT) | Grant | 01/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C071320 |
$1,820,975.40
|
$1,299,372.92 |
10/01/2014 | 09/30/2019 | Internship Program | Consultant - Miscellaneous Consultant Services | 06/29/2018 |
SELDEN DEVELOPMENT HOLDINGS LLC | Department of Transportation | X197538 |
$1,820,000.00
|
$0.00 |
12/29/2017 | 12/29/2019 | Surplus Property Sales Maps 4C & 7C NY State Route 25 Brookhaven Suffolk County | Land Purchase | 01/25/2018 |
NEW YORK CITY OF | Department of State | C1000707 |
$1,820,000.00
|
$163,013.79 |
03/16/2016 | 03/15/2019 | WATERFRONT REVITALIZATION CZM | Grant | 04/27/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403151 |
$1,819,997.00
|
$1,737,804.00 |
01/01/2018 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/27/2018 |
NIAGARA CTY COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403150 |
$1,819,997.00
|
$1,817,451.00 |
01/01/2018 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/07/2018 |
WALDEN VILLAGE OF | Department of Transportation | D035767 |
$1,819,950.00
|
$1,693,540.38 |
09/19/2017 | 12/30/2025 | ROUTE 208 SIDEWALKS | Grant | 10/24/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | C33414GG |
$1,818,580.00
|
$1,805,085.12 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/28/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32561GG |
$1,817,750.00
|
$1,707,277.76 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/17/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028259 |
$1,816,680.00
|
$1,693,090.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/17/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | C523995 |
$1,814,255.00
|
$1,753,735.08 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/03/2018 |
ATLANTIC TEXTILES CO | Correctional Industries - Central Office | PA18017 |
$1,812,840.00
|
$1,725,834.52 |
12/01/2018 | 11/30/2023 | KNIT FABRIC CLINTON GREEN HAVEN & SHAWANGUNK CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/13/2018 |
CORNELL COOPERATIVE EXTENSION OF SARATOGA CO | Department of Environmental Conservation | C010340 |
$1,812,517.00
|
$1,543,051.57 |
01/01/2018 | 12/31/2022 | ADMINISTRATION OF THE CAPITAL-MOHAWK PARTNERSHIP INVASIVE SPECIES MANAGEMENT | Consultant - Miscellaneous Consultant Services | 01/22/2018 |
COMPULINK TECHNOLOGIES INC | Metropolitan Transportation Authority | C001729 |
$1,810,000.00
|
$0.00 |
09/28/2018 | 09/27/2021 | PA Filed Contract - OTN Xtrans Network Equipment | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
ENVISION ARCHITECTS DPC | State University Construction Fund | T006425 |
$1,807,479.09
|
$1,807,479.09 |
05/29/2018 | 05/29/2023 | SUCF011011 Renovate Building | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
HARLEM UNITED COMMUNITY AIDS CENTER INC | Department of Health | C33406GG |
$1,804,905.00
|
$1,777,884.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/13/2018 |
UTICA UNIVERSITY | State Education Department | C013213 |
$1,802,760.00
|
$1,612,595.76 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
HERKIMER COUNTY OF | Department of Transportation | D035528 |
$1,801,063.34
|
$1,801,063.34 |
04/19/2018 | 09/13/2019 | HIGBY ROAD REHAB ONEIDA COUNTY LINE TO STATE ROUTE 5S | Grant | 06/08/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office For People with Developmental Disabilities | C00075GG |
$1,800,504.00
|
$1,059,157.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/29/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33750GG |
$1,800,000.00
|
$1,766,458.45 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/21/2018 |
ENERGYMARK LLC | College at Oneonta | T003352 |
$1,800,000.00
|
$1,247,528.70 |
06/01/2018 | 05/31/2021 | NATURAL GAS PURCHASES FOR SUNY | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
FISHER ASSOCIATES PE LS LA DPC | Department of Transportation | D037740 |
$1,800,000.00
|
$1,728,184.10 |
07/01/2018 | 12/31/2021 | Term Agreement Surveying Services Region 4 5 & 6 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 08/31/2018 |
INNOVATIVE MUNICIPAL PRODUCTS US INC | Office of General Services - Purchasing Contracts | PC68244 |
$1,800,000.00
|
$456,389.06 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
TEAM ONE REPAIR INC | New York City Transit Authority | C021416 |
$1,800,000.00
|
$0.00 |
07/17/2018 | 07/16/2020 | PA Filed Contract - Pricebook Contract for Metrocard Machine Parts | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C33749GG |
$1,800,000.00
|
$1,764,280.24 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/20/2018 |
STANTEC CONSULTING SERVICES INC | Office of General Services - Design & Construction | DS45872 |
$1,800,000.00
|
$1,518,228.00 |
11/28/2018 | 12/31/2024 | Architectural Services Forensic Identification Building and Headquarters Genesee Co | Consultant - Architect, Engineering And Appraisal Related Services | 11/28/2018 |
BROOME COUNTY OF | Department of Transportation | D035549 |
$1,798,000.00
|
$1,674,806.81 |
01/23/2018 | 12/31/2022 | BRIDGE NY | Grant | 03/07/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C021977 |
$1,797,155.00
|
$0.00 |
09/13/2018 | 07/13/2024 | PA Filed Contract - Remanufacture & Return of Armatures for NYCTA | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | City University Accounting Office | PN205AE |
$1,796,043.08
|
$1,796,043.08 |
01/09/2018 | 06/30/2020 | PS Modules Fit-Gap Analysis Pr | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | New York City Transit Authority | C002224 |
$1,796,014.00
|
$0.00 |
04/09/2012 | 09/30/2018 | --PA Filed Contract - Concrete | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403134 |
$1,787,503.00
|
$1,785,646.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/09/2018 |
EASTMAN ASSOCIATES INC | New York State Thruway Authority | D214595 |
$1,786,089.37
|
$0.00 |
11/02/2018 | 03/06/2020 | Replacement of the Rotating Biological Contractor Iroquois Service Area Herkimer County | Construction - Building | 11/20/2018 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C33506GG |
$1,785,218.00
|
$1,587,138.84 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
NEW CASTLE PAVING LLC | Office of General Services - Purchasing Contracts | PC68012 |
$1,783,493.00
|
$1,615,483.89 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
HAYLOR FREYER & COON INC | College at New Paltz | CM03072 |
$1,782,972.51
|
$1,777,995.60 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT HEALTH INSURANCE 2018-19 | Service - Other/ Misc. Services | 10/11/2018 |
LAWRENCE J QUIGLIANO II INC | Office of Parks Recreation & Historic Preservation | D005395 |
$1,778,422.00
|
$1,772,824.02 |
10/23/2018 | 09/06/2019 | Goat Island Center Rd Reconstruction Niagara Reservation State Park Niagara County | Construction - Building | 10/23/2018 |
ELDERLEE INC | Department of Transportation | D263686 |
$1,777,995.54
|
$1,777,995.54 |
05/23/2018 | 11/30/2018 | Replace/Addition Guiderail Vegetation Control Strip Shoulder Backup Where Necessary Region7 Counties | Construction - Highway | 05/23/2018 |
CAM-HELD ENTERPRISES INC | Department of Health | C033665 |
$1,771,623.00
|
$1,462,908.78 |
01/01/2019 | 09/30/2024 | Family Initiative Coordination Services Project | Consultant - Miscellaneous Consultant Services | 08/08/2018 |
INFRA TECH ENGINEERING LLC | Department of Transportation | D037751 |
$1,770,000.00
|
$1,692,702.16 |
11/01/2018 | 06/30/2022 | Construction Inspection Services Reconstruction I587 Intersection Kingston Ulster County R8 | Consultant - Construction Related Services | 11/29/2018 |
MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | Office of Parks Recreation & Historic Preservation | D004967 |
$1,770,000.00
|
$1,516,269.89 |
01/29/2018 | 12/28/2024 | Architectural Design Services Term Agreement Long Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 01/29/2018 |
NEW YORK UNIVERSITY | Department of Health | C32560GG |
$1,769,845.00
|
$1,704,188.49 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/18/2018 |