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 |
---|---|---|---|---|---|---|---|---|---|
STV INCORPORATED | Metropolitan Transportation Authority | C990500 |
$1,761,690.22
|
$0.00 |
12/01/2015 | 11/30/2019 | PA Filed Contract - Work Assignment #4 Red Hook Access Study | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
DASNY | College at Buffalo | T120732 |
$1,759,100.00
|
$1,643,000.00 |
05/01/2017 | 08/03/2019 | REPLACE CURTAIN WALL AND STUDE | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
BEDFORD STUYVESANT FAMILY HEALTH CENTER INC | Department of Health | C33498GG |
$1,757,558.00
|
$1,738,063.35 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/08/2018 |
75 SOUTH BROADWAY LLC | State Education Department | L01752B |
$1,755,995.89
|
$1,153,813.29 |
07/26/2017 | 07/31/2026 | 75 South Broadway White Plains Westchester County | Lease | 01/30/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C445036 |
$1,755,502.00
|
$1,755,499.54 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/14/2018 |
NEW YORK STATE POLICE INVESTIGATORS ASSOCIATION | Office of Employee Relations | C160027 |
$1,754,031.86
|
$1,754,031.86 |
04/01/2011 | 03/31/2020 | 2011-2018 NYS Police Investigators Association Employee Benefit Fund | Service - Other/ Misc. Services | 12/04/2018 |
YABOO FENCE CO INC | Office of Parks Recreation & Historic Preservation | D005371 |
$1,751,676.00
|
$1,751,676.00 |
09/12/2018 | 05/20/2019 | Guide Rail Improvements Harriman State Park Orange & Rockland Counties | Construction - Building | 09/12/2018 |
BARRETT PAVING MATERIALS INC | Office of Parks Recreation & Historic Preservation | D005392 |
$1,751,625.00
|
$1,725,506.80 |
11/05/2018 | 06/26/2020 | Beach & Parking Area Improvements Southwick Beach State Park Jefferson County | Construction - Building | 11/05/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C445068 |
$1,750,613.00
|
$1,750,612.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/16/2018 |
UNIVERSITY OF ROCHESTER | SUNY - Upstate Medical University | C504315 |
$1,750,000.00
|
$1,708,333.06 |
06/01/2017 | 05/31/2024 | On-Call Pediatric Cardiology Congenital Heart Surgeon Services/Pediatric ICU Consultation Services | Consultant - Medical Related Services | 04/25/2018 |
SUIT-KOTE CORP | Department of Transportation | D263680 |
$1,749,107.83
|
$1,749,107.83 |
03/26/2018 | 11/30/2018 | Micro-Resurfacing on I-390 in Towns of Brighton & Henrietta Monroe County | Construction - Highway | 03/26/2018 |
NEW YORK RURAL WATER ASSOCIATION INC | Department of Health | C033617 |
$1,749,076.78
|
$1,740,937.18 |
08/01/2018 | 07/31/2023 | Technical Assistance to Small Public Water Systems and Fluoridating Public Water Systems | Consultant - Medical Related Services | 08/30/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263708 |
$1,748,809.09
|
$1,748,809.09 |
05/10/2018 | 11/30/2018 | 3-1 Miles Pavement Preventive Maintenance Rte 5 Town of Evans Erie County | Construction - Highway | 05/10/2018 |
GILBANE BUILDING COMPANY | Office of Court Administration | D164074 |
$1,745,934.00
|
$0.00 |
04/10/2012 | 08/01/2013 | Reestablish contract to correct BU/Dept Combo-Construction Manager, Brooklyn Court Officers Facility | Consultant - Construction Related Services | 04/17/2018 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C31353GG |
$1,745,843.29
|
$1,745,843.29 |
06/01/2016 | 12/31/2021 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | Grant | 12/03/2018 |
CA INC | Metropolitan Transportation Authority | M988903 |
$1,744,999.65
|
$0.00 |
08/26/2018 | 08/25/2023 | PA Filed Contract - Renewal of Software Maintenance Contract | Community Projects Fund (Member Initiative) | 09/13/2018 |
RIFENBURG CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68195 |
$1,743,880.19
|
$1,291,395.55 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
HEALTHPLEX INSURANCE CO | Department of Health | C033941 |
$1,743,072.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
LIFESPIRE INC | Office For People with Developmental Disabilities | C00077GG |
$1,739,717.00
|
$1,269,937.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/30/2018 |
KENMORE VILLAGE OF | Department of Environmental Conservation | C00567GG |
$1,739,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 08/30/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00119GG |
$1,738,894.00
|
$1,424,211.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
PORTLAND DBT INSTITUTE INC | Office of Children & Family Services | C028206 |
$1,738,800.00
|
$751,107.72 |
08/01/2018 | 07/31/2021 | Dialectical Behavior Therapy in DJJOY Youth Facilities | Consultant - Medical Related Services | 08/22/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263573 |
$1,736,507.04
|
$1,736,507.04 |
03/05/2018 | 06/15/2019 | Bridge Replacement Rte. 221 East, East Branch Owego Creek, Hartford, Cortland County | Construction - Highway | 03/05/2018 |
COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INC | Department of Health | C33491GG |
$1,734,162.00
|
$1,316,632.70 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 08/15/2018 |
BUCKEYE CORRUGATED INC | Correctional Industries - Central Office | PA18003 |
$1,731,839.79
|
$1,042,039.79 |
08/01/2018 | 07/31/2021 | CORRUGATED PRODUCTS ALBION CORRECTIONAL FACILITY | Commodity - Miscellaneous | 08/03/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C620151 |
$1,729,920.00
|
$0.00 |
02/22/2018 | 05/21/2020 | PA Filed Contract - Estimated Quantity Contract for Journal Bearings with Contact Seals | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37425 |
$1,729,355.00
|
$1,620,789.96 |
12/26/2017 | 12/25/2023 | Railroad Support Services Bridge Rehabs Staten Island Expressway Richmond County | Construction - Highway | 03/21/2018 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C198210 |
$1,727,572.00
|
$1,727,572.00 |
01/01/2018 | 06/30/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/25/2018 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C621009 |
$1,726,882.56
|
$0.00 |
05/23/2018 | 08/24/2020 | PA Filed Contract - White Creped Cellulose & Polyester Wipers | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
GARNET HEALTH MEDICAL CENTER - CATSKILLS | Office of Homeland Security and Emergency Services | C000793 |
$1,726,697.00
|
$1,726,696.50 |
10/04/2017 | 12/22/2018 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 09/28/2018 |
BLACKROCK FINANCIAL MGMT INC | Metropolitan Transportation Authority | C760100 |
$1,725,000.00
|
$0.00 |
02/01/2018 | 01/31/2021 | PA Filed Contract - FMTAC Portfolio Management | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C31180GG |
$1,724,768.88
|
$1,724,768.88 |
10/01/2015 | 09/30/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/15/2018 |
ORANGE COUNTY WATER AUTHORITY | Department of Environmental Conservation | C00508GG |
$1,723,870.00
|
$430,967.00 |
01/01/2018 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM, Newburgh Water Supply | Grant | 08/15/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403139 |
$1,722,503.00
|
$1,603,485.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/22/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C621749 |
$1,720,000.00
|
$0.00 |
08/22/2018 | 11/19/2020 | PA Filed Contract - Estimated Use Contract for Roller Bearings | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
HELP BUFFALO 2 LLC | Homeless Housing Assistance Corporation | CH00862 |
$1,717,911.00
|
$0.00 |
04/27/2016 | 12/03/2054 | PA Filed Contract Final Award Agreement HELP Buffalo 2 | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
SYRACUSE UNIVERSITY | Department of Economic Development | C150192 |
$1,715,000.00
|
$1,688,413.00 |
04/01/2018 | 06/30/2023 | Science and Tech Law Center | Grant | 04/12/2018 |
FORT SCHUYLER MANAGEMENT CORPORATION | New York State Urban Development Corporation | C011049 |
$1,712,696.00
|
$0.00 |
01/17/2018 | 12/31/2023 | PA Filed Contract - To be used for the cost of the lease buy-out related to the Central NY Film Hub | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
PUTNAM COUNTY OF | Department of Transportation | D035980 |
$1,710,000.00
|
$1,710,000.00 |
07/18/2018 | 04/01/2026 | FAIR STREET RECONSTRUCTION | Grant | 08/17/2018 |
CITIZENS OPTIONS UNLIMITED INC | Office For People with Developmental Disabilities | CLLI063 |
$1,710,000.00
|
$217,750.00 |
07/01/2017 | 12/31/2019 | Fiscal Intermediary Self Direction | Grant | 01/29/2018 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | State Education Department | C013047 |
$1,709,921.00
|
$1,414,212.00 |
07/01/2018 | 06/30/2022 | Plan and conduct the Angelo Del Toro Puerto Rican/Hispanic Youth Leadership Institute (PR/HYLI) | Consultant - Miscellaneous Consultant Services | 05/15/2018 |
POUGHKEEPSIE CITY OF | Department of Transportation | D035976 |
$1,709,344.00
|
$1,212,734.41 |
07/10/2018 | 04/01/2028 | WASHINGTON STREET OVER FALL KILL CREEK BRIDGE REHAB | Grant | 09/21/2018 |
ALLSCRIPTS HEALTHCARE US LP | SUNY - Health Science Center at Brooklyn | C317450 |
$1,706,974.08
|
$1,678,820.00 |
01/01/2017 | 11/20/2021 | Allscripts Help Desk Services- 59 Month Agreement | Consultant - Information And Technology Solutions And Services | 07/11/2018 |
THE WORKPLACE INC | Office for the Aging | C18015GG |
$1,705,575.00
|
$1,578,426.46 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 09/13/2018 |
GRADE A PETROLEUM CORP | New York City Transit Authority | C022059 |
$1,703,565.84
|
$0.00 |
10/03/2018 | 10/02/2019 | PA Filed Contract - Estimated Use Contract for Lubricating & Refined Oil | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
GRANT THORNTON LLP | Board of Elections | PB019AB |
$1,702,375.84
|
$1,547,614.40 |
08/16/2018 | 03/31/2020 | Risk Assessment at St and Co. | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
ST PETERS HOSPITAL FOUNDATION | Department of Health | C33752GG |
$1,700,000.00
|
$1,417,475.85 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/13/2018 |
ASPLUNDH TREE EXPERT LLC | Department of Transportation | PA17010 |
$1,699,377.08
|
$1,009,185.16 |
08/02/2018 | 08/01/2023 | Herbicide Products | Commodity - Miscellaneous | 08/07/2018 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263627 |
$1,697,627.50
|
$1,697,627.50 |
01/22/2018 | 11/30/2018 | Bridge Rehab. Rte. 5S, Terwillenger Creek Bridge, Town of Florida, Montgomery County | Construction - Highway | 01/22/2018 |
HUMAN TOUCH TRANSLATIONS LTD | State Education Department | C013775 |
$1,689,230.00
|
$1,353,899.54 |
09/01/2018 | 08/31/2023 | Translations of NYS Examinations and Related Materials | Service - Other/ Misc. Services | 10/10/2018 |