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 |
---|---|---|---|---|---|---|---|---|---|
ASHLEY MCGRAW ARCHITECTS DPC | State University Construction Fund | T006399 |
$1,607,197.27
|
$1,529,146.56 |
03/09/2018 | 01/31/2024 | SUCF071042 Rehabilitate Scien | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
JAMAICA BEARINGS | New York City Transit Authority | C621750 |
$1,606,960.00
|
$0.00 |
08/22/2018 | 11/19/2020 | PA Filed Contract - Estimated Quantitiy Contract for Roller Bearings | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
AETNA | Office of Court Administration | C501108 |
$1,606,116.59
|
$1,606,116.59 |
01/01/2018 | 03/31/2020 | Group Life and Accidental Death and Dismemberment Insurance | Service - Other/ Misc. Services | 05/23/2018 |
JAMESTOWN CITY OF | Department of State | C1001105 |
$1,605,000.00
|
$638,853.12 |
05/01/2018 | 04/30/2023 | DOWNTOWN REVITALIZATION INITIATIVE | Grant | 08/21/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005356 |
$1,602,998.00
|
$1,371,127.16 |
10/01/2017 | 09/30/2018 | Management Information System and Continuous Quality Improvement of NYS Home Visiting Program | Consultant - Miscellaneous Consultant Services | 01/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005459 |
$1,602,905.00
|
$1,587,441.07 |
10/01/2018 | 09/30/2019 | Evaluation of New York State's Home Visiting Program - OCFS | Consultant - Miscellaneous Consultant Services | 12/14/2018 |
WAINSCHAF ASSOCIATES INC | State University Construction Fund | T006448 |
$1,601,511.00
|
$1,601,511.00 |
07/30/2018 | 08/14/2020 | SUCF011008 Rehab Toilet Rooms | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
TRILLIUM HEALTH INC | Department of Health | C33398GG |
$1,600,770.00
|
$1,600,770.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/07/2018 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | C33754GG |
$1,600,000.00
|
$1,522,016.73 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/23/2018 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037664 |
$1,600,000.00
|
$1,598,936.48 |
10/02/2017 | 09/30/2022 | Highway design term agreement for highway safety investigation Suffolk & Nassau Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/12/2018 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Office of General Services - Design & Construction | D0SC498 |
$1,600,000.00
|
$893,200.00 |
10/10/2018 | 10/09/2023 | Design Services Flood Resiliency DEC Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/11/2018 |
LOGIXHEALTH INC | SUNY - Health Science Center at Brooklyn | C318433 |
$1,600,000.00
|
$1,069,213.59 |
01/10/2017 | 01/31/2019 | Billing and Coding Services for the Emergency Department | Service - Other/ Misc. Services | 05/22/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AH |
$1,595,672.00
|
$322,317.50 |
02/01/2018 | 05/22/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-025) | Consultant - Medical Related Services | 03/27/2018 |
STATION PLAZA I LLC | Department of Transportation | W142492 |
$1,593,000.00
|
$1,593,000.00 |
03/08/2018 | 12/31/2022 | Long Island Rail Road Expansion Project Map 1R 1 Parcel 1 112 New Hyde Park Nassau County | Land Purchase | 04/09/2018 |
MONROE COUNTY OF | Office of Indigent Legal Services | C700025 |
$1,592,379.00
|
$1,592,379.00 |
01/01/2017 | 06/30/2022 | INDIGENT LEGAL SERVICES | Grant | 02/09/2018 |
ALCOLOCK NY INC | Division of Criminal Justice Services | C002161 |
$1,591,635.00
|
$0.00 |
12/01/2017 | 08/14/2020 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 01/02/2018 |
CASA TRINITY INC | Office of Addiction Services and Supports | C002103 |
$1,590,250.00
|
$1,590,250.00 |
08/01/2016 | 07/31/2019 | Rapid Capital Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
SHERWOOD ELECTROMOTION INC | New York City Transit Authority | C75822B |
$1,584,000.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufactured HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000471 |
$1,581,827.00
|
$1,581,827.00 |
11/01/2018 | 06/30/2020 | COMMISSARY REFRIGERATION UPGRA | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
RESOLVE HEALTH PLAN ADMINISTRATORS OF THE NORTH | SUNY - Upstate Medical University | X600878 |
$1,580,657.00
|
$0.00 |
11/01/2015 | 10/31/2020 | HEALTH INSURANCE PARTICIPATING PROVIDER AGREEMENT | Revenue Generating - Other | 01/22/2018 |
NORTHEASTERN INDUSTRIAL PARK INC | Department of Health | L002222 |
$1,577,787.00
|
$867,919.85 |
11/01/2018 | 10/31/2028 | 2 Van Buren Blvd Building No 28 Bay 1A Guilderland Center Schenectady County | Lease | 10/30/2018 |
DASNY | College at Geneseo | T000166 |
$1,576,000.00
|
$1,576,000.00 |
03/28/2018 | 08/01/2021 | ELEVATOR REPLACEMENTS- VARIOUS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
INSPECTORATE AMERICA CORP | New York City Transit Authority | C005309 |
$1,575,233.00
|
$0.00 |
07/15/2013 | 07/14/2019 | --PA Filed Contract - Testing | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
NATIONAL CONFERENCE OF BAR EXAMINERS | Court of Appeals | OP18001 |
$1,573,422.50
|
$1,573,422.50 |
07/01/2018 | 03/31/2019 | Bar Exam Materials - July 2018 - February 2019 | Service - Other/ Misc. Services | 05/22/2018 |
ALBATROS NORTH AMERICA INC DBA SEPSA | New York City Transit Authority | C620801 |
$1,570,400.00
|
$0.00 |
05/02/2018 | 08/01/2019 | PA Filed Contract - AC Filter Assembly | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
LA NUEVA ESPERANZA | Department of Health | C33515GG |
$1,570,072.00
|
$1,561,956.69 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 05/23/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Homeless Housing Assistance Corporation | CH00589 |
$1,569,767.00
|
$0.00 |
03/30/2006 | 04/01/2032 | PA Filed Contract - Amendment to Contract HC00589 Oswego County Opportunities | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Shawangunk Correctional Facility | PA680009 |
$1,566,322.36
|
$1,528,463.38 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
JULIA DYCKMAN ANDRUS MEMORIAL INC | Office of Children & Family Services | C028205 |
$1,562,655.00
|
$415,142.50 |
07/01/2018 | 06/30/2021 | Sanctuary Model Training | Consultant - Miscellaneous Consultant Services | 07/12/2018 |
WOODHULL TOWN OF | Department of Environmental Conservation | C00621GG |
$1,560,059.00
|
$1,560,059.00 |
05/01/2017 | 09/30/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/23/2018 |
PARTNERSHIP WITH CHILDREN INC | State Education Department - Federal - State Grants | C403027 |
$1,559,995.00
|
$1,358,460.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/23/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office For People with Developmental Disabilities | C00191GG |
$1,559,364.00
|
$1,162,344.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
RIVERVIEW ASSETS LLC | Office of the State Comptroller | L002186 |
$1,556,850.56
|
$1,556,850.56 |
01/01/2019 | 05/03/2021 | Riverview 150 Broadway Menands Albany County | Lease | 04/26/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | State Education Department | C013274 |
$1,548,930.00
|
$1,548,925.59 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 12/05/2018 |
CATSKILL CENTER FOR INDEPENDENCE | State Education Department | C013280 |
$1,548,930.00
|
$1,545,200.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/11/2018 |
CORNING COUNCIL FOR ASSISTANCE | State Education Department | C013283 |
$1,548,930.00
|
$1,541,849.70 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/14/2018 |
LOCKWOOD KESSLER & BARTLETT INC | Department of Transportation | D037671 |
$1,548,000.00
|
$1,504,441.63 |
03/01/2018 | 08/31/2020 | Construction inspection Bridge Repairs Nassau & Suffolk Counties | Consultant - Construction Related Services | 02/22/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D037765 |
$1,548,000.00
|
$1,506,733.18 |
09/04/2018 | 09/30/2020 | Construction Inspection Priority Surface Treatments Hempstead North Hempstead Nassau County | Consultant - Construction Related Services | 12/27/2018 |
KIDENEY ARCHITECTS PC | State University Construction Fund | T006449 |
$1,546,529.00
|
$1,309,332.81 |
07/27/2018 | 06/01/2025 | SUCF351003 Renovate McMahon f | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
ELDERLEE INC | Department of Transportation | D263628 |
$1,544,451.25
|
$1,544,451.25 |
04/19/2018 | 12/31/2018 | Guide rail replace, various locations and routes, Cattaraugus/Chautauqua Counties | Construction - Highway | 04/19/2018 |
CIRCULO DE LA HISPANIDAD | Department of Health | C33502GG |
$1,544,377.00
|
$1,544,374.31 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | State Education Department | C013160 |
$1,539,060.00
|
$966,782.68 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
LEWIS COUNTY OF | Department of Transportation | C005274 |
$1,538,678.00
|
$668,170.57 |
07/01/2018 | 06/30/2023 | Fuel Storage Rental Agreement Lewis County Highway Department Lowville Lewis County | Inter-government - Other | 05/10/2018 |
S CAMEROTA AND SONS INC | New York City Transit Authority | C155004 |
$1,538,275.00
|
$0.00 |
07/02/2018 | 07/01/2021 | PA Filed Contract - Estimated Use Contract for Rebuilt ZF Transmissions | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
PAMPER DECORATING | SUNY at Stony Brook | C002102 |
$1,534,625.00
|
$1,378,544.91 |
04/01/2018 | 09/30/2023 | WINDOW TREATMENT SERVICES | Service - Building Services | 05/09/2018 |
PLSIII LLC | Central New York Developmental Disabilities Service Office | C0SCN00211 |
$1,534,340.24
|
$359,516.00 |
12/01/2018 | 11/30/2023 | Transportation Services for Central NY DDSOO - Job Connections in Oneida County | Service - Transportation Services | 11/09/2018 |
DIGESARE MECHANICAL INC | Dormitory Authority of the State of New York | D205405 |
$1,533,600.00
|
$0.00 |
08/24/2018 | 05/15/2019 | PA Filed Contract-Capital District Psychiatric Center Chiller Plant Replacement & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68112 |
$1,532,910.00
|
$349,931.09 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
BUNKOFF GENERAL CONTRACTORS INC | Office of General Services - Design & Construction | D45569C |
$1,532,751.00
|
$1,520,641.00 |
08/21/2018 | 06/03/2020 | Repair Pedestrian Walkway Bldg 8 State Office Bldg Campus Albany County | Construction - Building | 08/21/2018 |
SARATOGA SPRINGS CITY OF | Department of Transportation | D035900 |
$1,531,626.00
|
$1,045,440.70 |
06/12/2018 | 06/12/2028 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 08/17/2018 |