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 |
---|---|---|---|---|---|---|---|---|---|
SUNY POLYTECHNIC INSTITUTE AUXILIARY SERVICES | SUNY Polytechnic Institute (Utica/Rome) | C000791 |
$26,214,348.00
|
$219,100.66 |
07/01/2017 | 06/30/2022 | AUXILIARY SERVICES | Service - Other/ Misc. Services | 01/12/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C637448 |
$25,939,059.00
|
$25,939,059.00 |
11/09/2016 | 11/30/2017 | SECURITY SERVICES (COUNTRY) PROGRAM | Grant | 02/20/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971880 |
$25,786,783.00
|
$25,786,782.70 |
09/01/2018 | 06/30/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | Department of Transportation | D263671 |
$25,749,761.94
|
$25,749,231.96 |
06/11/2018 | 05/26/2022 | Bridge Replacement NYS Route 100C Over 9A Towns of Greenburgh & Mount Pleasant Westchester County | Construction - Highway | 06/11/2018 |
ACQUIA INC | Office of General Services - Purchasing Contracts | PM68115 |
$25,672,000.00
|
$18,563,886.85 |
06/05/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Health | C31210GG |
$25,561,466.00
|
$23,847,692.51 |
10/01/2015 | 09/30/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/02/2018 |
111 LIVINGSTON LLC | City University Accounting Office | L010157 |
$25,502,779.67
|
$14,702,618.38 |
09/01/2017 | 08/31/2027 | 111 Livingston Street Brooklyn | Lease | 03/27/2018 |
TACONIC TELEPHONE CORP | New York State Urban Development Corporation | C010846 |
$25,379,387.00
|
$0.00 |
10/27/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
UNIVERSITY OF ROCHESTER | SUNY - Upstate Medical University | T504232 |
$25,299,500.00
|
$11,774,750.98 |
06/01/2017 | 05/31/2022 | TRANSPLANT CENTER AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
NASSAU HEALTH CARE CORPORATION | Department of Health | C32757GG |
$25,000,000.00
|
$18,570,853.87 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 04/11/2018 |
NEW YORK CITY OF | Department of Transportation | D035338 |
$25,000,000.00
|
$25,000,000.00 |
09/14/2016 | 09/30/2017 | OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT CENTER | Grant | 04/09/2018 |
BON SECOURS COMMUNITY HOSPITAL | Department of Health | C31182GG |
$24,506,367.00
|
$24,506,367.00 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 02/12/2018 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC68229 |
$24,365,223.88
|
$11,369,715.05 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
BEAVER CONCRETE CONSTRUCTION CO INC | Department of Transportation | D263750 |
$24,318,743.69
|
$24,318,743.69 |
10/11/2018 | 05/27/2021 | Bridge Expansion Joint Replace and Reseal 70 bridges Region 11 | Construction - Highway | 10/11/2018 |
2016 ESA PROJECT COMPANY LLC | SUNY - Health Science Center at Brooklyn | T219707 |
$23,990,451.00
|
$0.00 |
04/26/2018 | 10/12/2033 | FMD#1518 INSTALL FUEL CELLS ON | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
MANNING SQUIRES HENNIG CO INC | State University Construction Fund | T006420 |
$23,771,803.00
|
$23,771,803.00 |
04/30/2018 | 09/02/2021 | SUCF03X387 Renovate Science B | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
CHEMUNG ARC | Office For People with Developmental Disabilities | C00333GG |
$23,695,870.68
|
$6,946,417.79 |
10/01/2018 | 12/31/2023 | CONTINUED START SERVICE REGION 1 | Grant | 10/26/2018 |
RA OUTDOORS LLC | Office of Parks Recreation & Historic Preservation | CM02018 |
$23,652,866.66
|
$157,382.50 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
THE FOUNDATION FOR AIDS RESEARCH | Department of Health | C33563GG |
$23,332,780.00
|
$21,580,275.83 |
10/01/2018 | 09/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 09/19/2018 |
HAYLOR FREYER & COON INC | SUNY at Stony Brook | CM03072 |
$23,163,586.94
|
$21,566,977.89 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT INSURANCE | Service - Other/ Misc. Services | 08/06/2018 |
LIRO GIS AND SURVEY PC | Office of General Services - Purchasing Contracts | PB177AA |
$23,100,000.00
|
$0.00 |
05/10/2018 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C000761B |
$23,100,000.00
|
$18,004,105.17 |
10/29/2015 | 08/07/2021 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 03/28/2018 |
ALS GROUP USA CORP | Department of Environmental Conservation - Oil Spill | C100704 |
$23,018,672.40
|
$97,584.39 |
07/01/2018 | 06/30/2023 | STANDBY LABORATORY SERVICES FOR ENVIRONMENTAL REMEDIATION STATEWIDE | Service - Laboratory Services | 08/29/2018 |
US DEPARTMENT OF GEOLOGICAL SURVEY | Department of Environmental Conservation | C011050 |
$23,004,197.00
|
$17,015,207.00 |
04/01/2018 | 03/31/2023 | US Department of Geological Survey Groundwater Projects | Service - Other/ Misc. Services | 09/27/2018 |
FUND FOR PUBLIC HEALTH IN NEW YORK INC | Department of Health | C033486 |
$22,949,135.00
|
$17,403,107.40 |
10/01/2017 | 09/30/2022 | Medicaid Eligible Professional Expansion Program | Consultant - Information And Technology Solutions And Services | 07/17/2018 |
COLD SPRING CONSTRUCTION CO | New York State Thruway Authority | D214680 |
$22,835,169.16
|
$0.00 |
11/13/2018 | 09/25/2020 | Highway Repairs Mill & Inlay With Safety Improvements & Misc Work Niagara Thruway Erie County | Construction - Highway | 11/19/2018 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40658 |
$22,689,194.50
|
$0.00 |
08/18/2015 | 12/31/2027 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
ST BARNABAS HOSPITAL | Department of Health | C32774GG |
$22,653,460.00
|
$22,653,460.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/10/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504039 |
$22,619,565.00
|
$0.00 |
07/01/2016 | 06/30/2021 | Provider-Based Medicine Clinical Service | Consultant - Medical Related Services | 03/29/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB175AA |
$22,500,000.00
|
$0.00 |
01/08/2018 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
NTT DATA STATE HEALTH CONSULTING LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
COGNOSANTE LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PB130AA |
$22,500,000.00
|
$0.00 |
01/26/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
NAVISITE LLC | Office of General Services - Purchasing Contracts | PB131AA |
$22,500,000.00
|
$0.00 |
06/10/2016 | 09/08/2018 | PBITS: TECH CONSULTING SVCES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68460 |
$22,300,000.00
|
$3,069,391.84 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68211 |
$22,252,719.30
|
$17,656,073.59 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K007298 |
$22,131,900.00
|
$22,129,586.67 |
03/02/2018 | 03/31/2021 | UPSTATE AIRPORTS | Grant | 10/05/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68007 |
$22,105,896.00
|
$20,026,455.25 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
UNIVERSITY PATHOLOGISTS LABORATORIES LLPS | SUNY - Upstate Medical University | C504314 |
$21,548,365.00
|
$14,487,106.71 |
10/01/2017 | 09/30/2022 | Medical Service Group (MSG) - Pathology Staff Services | Consultant - Medical Related Services | 03/23/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C020842 |
$21,496,537.00
|
$19,947,157.00 |
10/01/2018 | 09/30/2021 | OnTrackNY and First Episode Psychosis Program Administration | Consultant - Miscellaneous Consultant Services | 09/26/2018 |
NEW YORK CITY OF | Department of Transportation | D035779 |
$21,400,000.00
|
$18,888,759.08 |
08/14/2017 | 08/31/2027 | MADISON AVE BRIDGE REPAIR | Grant | 04/09/2018 |
CONDUENT WORKERS COMPENSATION INC | Workers' Compensation Board | C140382 |
$21,000,000.00
|
$1,696,156.00 |
12/21/2018 | 07/21/2021 | Medical Review Services (TPA) - Service Lot #2 | Service - Other/ Misc. Services | 12/21/2018 |
DOCUSIGN INC | Office of General Services - Purchasing Contracts | PM68140 |
$20,976,000.00
|
$13,454,492.65 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | X504149 |
$20,904,507.00
|
$0.00 |
04/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Radiation Oncology Practices (Revenue) | Revenue Generating - Other | 03/29/2018 |
LUMEN INC | Office of General Services - Purchasing Contracts | PM68152 |
$20,805,000.00
|
$14,400,202.22 |
05/30/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C31164GG |
$20,536,611.00
|
$20,536,611.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 05/02/2018 |
EMPIRE DM INC | Central New York Developmental Disabilities Service Office | C0SCN00136 |
$20,440,172.87
|
$16,323,609.14 |
03/01/2018 | 08/31/2024 | Transportation for City Limits, Fairlakes, Gateway, Marcy, Walsh, W. Genesee & Westcott Day Habs | Service - Transportation Services | 01/26/2018 |
EAB GLOBAL INC | City University Accounting Office | C182305 |
$20,353,550.00
|
$10,981,921.02 |
11/06/2018 | 11/05/2026 | Predictive Analytics Software | Equipment - IT Hardware/ Software | 11/06/2018 |
ARRO INC | New York City Transit Authority | C020838 |
$20,277,011.80
|
$0.00 |
05/07/2018 | 08/31/2023 | PA Filed Contract - Paratransit Access Ride | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
WSP USA INC | Department of Transportation | C037708 |
$20,196,139.65
|
$19,357,226.03 |
09/01/2018 | 01/31/2024 | Operation of the INFORM Traffic Management System | Consultant - Miscellaneous Consultant Services | 09/18/2018 |