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 |
---|---|---|---|---|---|---|---|---|---|
FAMILIES TOGETHER IN NYS INC | Office of Mental Health | C020710 |
$1,531,065.00
|
$1,529,477.00 |
01/01/2018 | 06/30/2023 | Family Peer Support Services | Consultant - Medical Related Services | 05/03/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033227 |
$1,528,673.00
|
$248,404.00 |
01/01/2018 | 12/31/2022 | State Surveillance Activities for Diagnostic and Treatment Centers | Consultant - Medical Related Services | 03/08/2018 |
ALPHAMORE LLC | Department of Labor | L02075A |
$1,526,391.59
|
$838,012.21 |
01/12/2018 | 01/31/2027 | 50 Clinton Street Hempstead Nassau County | Lease | 05/08/2018 |
WSP USA INC | Office of General Services - Design & Construction | DS45433 |
$1,525,000.00
|
$744,032.00 |
06/04/2018 | 06/30/2025 | Design Services Rehab Swan Street Roadway Empire State Plaza Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 06/04/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | C31227GG |
$1,522,425.00
|
$1,522,425.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 10/03/2018 |
LEVIATHAN MECHANICAL CORP | Office of General Services - Design & Construction | D45255P |
$1,522,182.00
|
$1,025,612.00 |
10/18/2018 | 03/31/2021 | Plumbing Rehab Shower Rooms Bldg 40 Creedmoor PC Queens County | Construction - Building | 10/18/2018 |
BROOKHAVEN HEALTH CARE FACILITY LLC | Department of Health | C32882GG |
$1,520,940.00
|
$1,520,940.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/07/2018 |
PUTNAM COUNTY OF | Department of Transportation | D035941 |
$1,520,000.00
|
$1,160,306.80 |
04/26/2018 | 12/31/2028 | INTERSECTION IMPROVEMENTS STONELEIGH AVENUE AT DREWVILLE ROAD TOWN OF CARMEL | Grant | 05/22/2018 |
HAYLOR FREYER & COON INC | College at Oswego | CM03072 |
$1,515,647.91
|
$1,477,096.54 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
MALL DRIVE ASSOCIATES LLC | Office For People with Developmental Disabilities | L901164 |
$1,514,093.80
|
$1,340,488.99 |
02/01/2018 | 01/31/2025 | 5 year lease renewal for 81 Mall Drive Commack Suffolk County | Lease | 03/14/2018 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AC |
$1,512,680.00
|
$366,543.70 |
02/01/2018 | 09/22/2019 | Locum Tenens Psychiatrist Placement (Mini Bid 3650020-18-011) | Consultant - Medical Related Services | 04/13/2018 |
ERIE COUNTY OF | Department of Health | C32514GG |
$1,510,000.00
|
$1,304,569.16 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/29/2018 |
MONROE COUNTY OF | Department of Health | C32526GG |
$1,510,000.00
|
$1,281,841.42 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 08/13/2018 |
NASSAU COUNTY OF | Department of Health | C32528GG |
$1,510,000.00
|
$1,509,993.67 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 07/31/2018 |
WESTCHESTER COUNTY OF | Department of Health | C32555GG |
$1,510,000.00
|
$1,510,000.00 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN | Grant | 06/27/2018 |
SUFFOLK COUNTY OF | Department of Health | C32547GG |
$1,510,000.00
|
$1,187,454.58 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 08/13/2018 |
ONONDAGA COUNTY OF | Department of Transportation | D034813 |
$1,509,600.00
|
$1,494,885.06 |
08/22/2018 | 12/31/2022 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 11/08/2018 |
ULSTER COUNTY OF | Department of Transportation | D035898 |
$1,508,000.00
|
$1,327,691.08 |
01/24/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/16/2018 |
JEWISH GUILD FOR THE BLIND | Office of Children & Family Services | C028129 |
$1,507,800.00
|
$1,011,735.00 |
01/01/2018 | 12/31/2022 | ASSISTIVE TECHNOLOGY CENTERS | Grant | 02/02/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Long Island Developmental Disabilities Service Office | C0SLI00055 |
$1,506,891.90
|
$1,302,135.27 |
12/01/2017 | 11/30/2022 | Janitorial Services at Long Island Day Habilitation | Service - Building Services | 06/21/2018 |
COVANTA ENVIRONMENTAL SOLUTION LLC | Department of Environmental Conservation | C010635 |
$1,506,250.00
|
$573,172.50 |
03/01/2018 | 02/28/2023 | PICK UP & DISPOSAL SERVICES FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Other/ Misc. Services | 03/27/2018 |
FLEETWASH INC | Department of Transportation | D263675 |
$1,505,537.92
|
$1,505,537.92 |
05/01/2018 | 12/31/2019 | Preventative Maintenance, Bridge cleaning & Washing, Region 3 | Construction - Highway | 05/01/2018 |
COMMUNITY WORK & INDEPENDENCE INC | State Education Department | C013424 |
$1,505,264.00
|
$959,985.71 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
110 STATE ST CONDOMINIUM BOARD | Office of the State Comptroller | OP18RS152 |
$1,504,568.00
|
$1,504,568.00 |
04/01/2018 | 03/31/2019 | 2019 Common Retirement Fund Condominium Fees 110 State Street Albany Albany County | Lease | 11/28/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C170114 |
$1,503,000.00
|
$1,503,000.00 |
10/01/2017 | 03/31/2019 | SUNY Polytechnic and Renssalaer Focus Center | Grant | 02/05/2018 |
LEMOYNE COLLEGE | New York State Urban Development Corporation | C010954 |
$1,500,000.00
|
$0.00 |
11/06/2017 | 12/31/2023 | PA FILED CONTRACT-RENOVATION & EQUIPPING OF COYNE BLDG TO UPGRADE SCIENCE LABS & ACADEMIC FACILITIES | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
KPMG LLP | Long Island Power Authority | C000910 |
$1,500,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
ECCENTEX CORPORATION | Office of General Services - Purchasing Contracts | PM68136 |
$1,500,000.00
|
$0.00 |
05/14/2018 | 11/29/2025 | IT Umbrella (Mfgr Based) | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
DELOITTE & TOUCHE LLP | Long Island Power Authority | C000911 |
$1,500,000.00
|
$0.00 |
03/06/2018 | 03/05/2023 | Internal Audit Co-Sourcing Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/06/2018 |
EMPIRE RECYCLING CORPORATION | State Education Department | X013319 |
$1,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Confidential Record Material and Wastepaper Disposal | Revenue Generating - Other | 07/09/2018 |
PENNONI ASSOCIATES INC | New York State Thruway Authority | D214689 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 03/23/2023 | Structural Steel Inspection Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/13/2018 |
SPEC FURNITURE | Office of General Services - Purchasing Contracts | PC68421 |
$1,500,000.00
|
$1,053,789.51 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BEARDSLEY DESIGN ASSOCIATES ARCHITECTURE ENGINEERING LANDSCAPE ARCHITECTURE DPC | Office of Parks Recreation & Historic Preservation | D005417 |
$1,500,000.00
|
$1,074,010.67 |
11/27/2018 | 11/26/2022 | Term Contract Professional Design Services Central Finger Lakes Thousand Islands Regions | Consultant - Architect, Engineering And Appraisal Related Services | 11/27/2018 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D45825H |
$1,500,000.00
|
$1,218,940.00 |
05/31/2018 | 06/30/2021 | Job Order Contracting (JOC) Area 5 HVAC | Construction - Highway | 05/31/2018 |
SOURCEPASS CONTEMPORARY LLC | Office of General Services - Purchasing Contracts | PM68125 |
$1,500,000.00
|
$274,874.00 |
07/20/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C34297GG |
$1,500,000.00
|
$1,500,000.00 |
04/01/2018 | 03/31/2019 | HEALTH COUNCIL | Grant | 12/16/2018 |
D & D MEDICAL ASSOCIATES PC | Office of the State Comptroller | C170001 |
$1,500,000.00
|
$1,000,557.59 |
02/23/2018 | 02/22/2023 | Medical Examiner Management Services | Consultant - Medical Related Services | 01/19/2018 |
JURISOLUTIONS INC | Office of the State Comptroller | C170002 |
$1,500,000.00
|
$992,018.00 |
01/19/2018 | 01/18/2023 | Medical Examiner Management Services | Consultant - Medical Related Services | 01/19/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Lakeview Shock Incarceration Correctional Facility | PA60025 |
$1,500,000.00
|
$1,477,699.64 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
CHA CONSULTING INC | Office of Parks Recreation & Historic Preservation | D005416 |
$1,500,000.00
|
$754,317.22 |
12/10/2018 | 09/09/2022 | Term Contract Professional Design Services Central Finger Lakes Thousand Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 12/10/2018 |
PIKE CO THE | Office of General Services - Design & Construction | D45748C |
$1,500,000.00
|
$1,071,847.00 |
01/23/2018 | 09/20/2021 | Job Order Contracting (JOC) Area 8 (GC) | Construction - Building | 01/24/2018 |
AFRIDI ASSOCIATES | Department of Transportation | D037652 |
$1,500,000.00
|
$1,500,000.00 |
05/01/2018 | 04/30/2021 | Construction Inspection Services Term Agreement Region 8 | Consultant - Construction Related Services | 08/31/2018 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Department of Transportation | D035777 |
$1,500,000.00
|
$844,100.55 |
03/01/2017 | 02/28/2021 | Funding Design New US Customs Facility Stewart International Airport Orange County | Grant | 04/06/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037720 |
$1,500,000.00
|
$991,351.82 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 06/18/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007325 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | Department of Transportation | D037682 |
$1,500,000.00
|
$410,589.17 |
01/02/2018 | 12/31/2022 | Regional Design Services Agreement Regions 3 4 5 6 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/11/2018 |
HARRIS BEACH PLLC | Division of the Budget | C000447 |
$1,500,000.00
|
$694,945.98 |
10/01/2017 | 09/30/2022 | SECONDARY DISCLOSURE AND PUBLIC FINANCE COUNSEL SERVICES | Consultant - Legal Services | 03/16/2018 |
JAMESTOWN CITY OF | Department of State | C1001040 |
$1,500,000.00
|
$113,157.45 |
04/01/2015 | 03/31/2020 | FINANCIAL RESTRUCTURING BOARD | Grant | 07/25/2018 |
FIRST CHOICE EVALUATIONS LLC | Office of the State Comptroller | C170003 |
$1,500,000.00
|
$880,522.29 |
03/27/2018 | 03/26/2023 | Medical Examiner Management Services | Consultant - Medical Related Services | 03/08/2018 |
NATIONAL CLAIM EVALUATIONS INC | Office of the State Comptroller | C180001 |
$1,500,000.00
|
$1,177,856.00 |
12/28/2018 | 12/27/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/28/2018 |