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 |
---|---|---|---|---|---|---|---|---|---|
SULLIVAN CTY COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403123 |
$1,462,503.00
|
$1,373,839.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/08/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C971780 |
$1,462,075.00
|
$1,462,075.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | State Education Department | C013309 |
$1,461,590.00
|
$1,461,587.66 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/12/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C033225 |
$1,461,000.00
|
$1,461,000.00 |
01/01/2018 | 12/31/2020 | Physician Workforce Studies | Consultant - Miscellaneous Consultant Services | 05/10/2018 |
LOCKWOOD KESSLER & BARTLETT INC | Department of Transportation | D037734 |
$1,458,000.00
|
$1,352,734.87 |
06/04/2018 | 06/30/2021 | Construction Inspection Services Traffic Signal & Lighting Requirements Region 10 | Consultant - Construction Related Services | 08/23/2018 |
CUMMINS INC | New York City Transit Authority | C620530 |
$1,457,750.00
|
$0.00 |
04/04/2018 | 07/03/2019 | PA Filed Contract - Engine Power Unit Assembly | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
MOSAIC HEALTH INC | Department of Health | C31192GG |
$1,457,364.00
|
$1,457,364.00 |
10/01/2015 | 09/30/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/03/2018 |
BETLEM SERVICE CORP | Western New York Developmental Disabilities Service Office | C0SWN00150 |
$1,456,719.67
|
$1,452,935.20 |
05/01/2018 | 08/31/2023 | HVAC Mechanical & Temperature Control and Boiler Service Maintenance - Western NY DDSOO | Service - Building Services | 05/29/2018 |
COBLESKILL AGRCLTL & TECCOLLEGE FOUNDATION INC | College of Agriculture and Technology at Cobleskill | C000647 |
$1,456,696.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Foundation Agreement | Service - Other/ Misc. Services | 03/27/2018 |
DELAWARE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701299 |
$1,453,776.00
|
$1,308,398.40 |
07/25/2017 | 12/30/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 02/12/2018 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AA |
$1,451,666.67
|
$655,062.50 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650004-18-020) | Consultant - Medical Related Services | 03/14/2018 |
NATIONAL PROTECTIVE SYSTEMS INC | Office of Mental Health | C100422 |
$1,450,265.24
|
$1,339,976.86 |
01/01/2018 | 12/31/2023 | Personal Alarm Maintenance | Equipment - Communications | 02/20/2018 |
PRO ACTION OF STEUBEN & YATES INC | Office of Children & Family Services | c028218 |
$1,446,811.00
|
$1,311,041.51 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C504325 |
$1,444,623.00
|
$1,444,623.00 |
08/22/2016 | 08/21/2019 | Medical Service Group (MSG) - Physician Services - Urology | Consultant - Medical Related Services | 03/02/2018 |
ASPEN EQUIPMENT COMPANY | Long Island Rail Road Company | C011363 |
$1,443,782.00
|
$0.00 |
06/11/2018 | 04/03/2019 | PA Filed Contract - Purchase of Four Hi-Rail Grapple Trucks | Commodity - Vehicles And Supplies | 10/02/2018 |
COMMUNITY RESOURCES AND SERVICES FOR CHILDREN INC | Office For People with Developmental Disabilities | C00055GG |
$1,443,495.00
|
$1,349,206.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/23/2018 |
POWER PLAY NYC INC | State Education Department - Federal - State Grants | C403040 |
$1,440,000.00
|
$1,201,062.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 04/03/2018 |
FRIENDSHIP SCHOOL DISTRICT | Office of Children & Family Services | C028092 |
$1,440,000.00
|
$830,150.25 |
09/01/2017 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 10/16/2018 |
PARTNERSHIP WITH CHILDREN INC | State Education Department - Federal - State Grants | C403043 |
$1,440,000.00
|
$1,069,729.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/23/2018 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Homeless Housing Assistance Corporation | CH00820 |
$1,435,535.00
|
$0.00 |
03/26/2013 | 03/01/2038 | PA Filed Contract Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
HAYLOR FREYER & COON INC | College at Plattsburgh | CM03072 |
$1,435,097.12
|
$1,433,561.19 |
07/01/2018 | 06/30/2023 | International Student Health Insurance for Fall 2018, Spring and Summer 2019 | Service - Other/ Misc. Services | 10/23/2018 |
SOCRATA INC | Office of General Services - Purchasing Contracts | PM68129 |
$1,434,697.62
|
$1,434,697.62 |
07/10/2018 | 07/15/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
CHILD CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | C028215 |
$1,434,694.00
|
$1,301,788.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263698 |
$1,431,808.53
|
$1,431,808.53 |
05/31/2018 | 01/31/2019 | Rehab & Paint Bonta Bridge Rd Bridge over Erie Canal & Seneca River Cayuga County | Construction - Highway | 05/31/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037422 |
$1,431,681.00
|
$1,431,681.00 |
08/27/2011 | 12/18/2012 | Emergency Repairs to I87 Over Catskill Creek Greene County Master Agreement D140943 | Inter-government - Other | 02/28/2018 |
CHA CONSULTING INC | Department of Transportation | D031461 |
$1,430,000.00
|
$1,283,938.07 |
03/01/2018 | 06/30/2020 | Construction Inspection Truck Inspection Facility I 87 Champlain Clinton County | Consultant - Construction Related Services | 09/18/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18020GG |
$1,428,995.00
|
$1,365,900.40 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/29/2018 |
DARLENE FITTIZZI-TANSKI | State Education Department | S013682 |
$1,427,669.00
|
$1,013,188.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
CAY COMMUNITY SERVICES INC | Office For People with Developmental Disabilities | C00051GG |
$1,427,425.00
|
$1,118,805.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/18/2018 |
CLARKSTOWN TOWN OF | Department of Transportation | D035930 |
$1,425,000.00
|
$171,000.00 |
04/04/2018 | 04/16/2024 | BRIDGE NY - SNAKE HILL ROAD/CSX RIVER LINE BRIDGE SUPERSTRUCTURE REPLACEMENT | Grant | 05/16/2018 |
U ARIAS CORP | Hudson River Park Trust | D004826 |
$1,425,000.00
|
$0.00 |
06/02/2017 | 03/31/2020 | PA Filed Contract - Landscape Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
MLP PLUMBING & MECHANICAL INC | College at Fredonia | T000317 |
$1,423,676.00
|
$1,423,676.00 |
03/01/2018 | 12/15/2018 | PROJECT #051012 REPLACE AIR HA | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
NORTH SHORE BOTTLING CO LLC | Cape Vincent Correctional Facility | PA58007A |
$1,423,656.45
|
$1,113,057.81 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
CNY CENTRO INC | Department of Agriculture & Markets - State Fair | C300450 |
$1,422,930.00
|
$766,297.81 |
05/26/2018 | 09/05/2023 | Bus Transportation Services for 2018 - 2022 NYS Fair | Service - Transportation Services | 09/13/2018 |
KEEFE GROUP LLC | Coxsackie Correctional Facility | PA00077 |
$1,422,172.46
|
$1,403,435.32 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
M & J ENGINEERING DPC | Department of Transportation | D037608 |
$1,422,000.00
|
$964,361.27 |
12/17/2017 | 11/30/2019 | Construction Inspection Bridge Maintenance Route 209 Esopus Creek Ulster County | Consultant - Construction Related Services | 04/11/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C004295 |
$1,420,070.00
|
$1,418,207.00 |
12/01/2018 | 12/31/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/27/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | C028246 |
$1,419,889.00
|
$1,331,683.19 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
GENESEE VALLEY CONSERVANCY | Department of Agriculture & Markets | C00250GG |
$1,414,504.00
|
$1,161,558.00 |
08/08/2018 | 08/07/2022 | AGR. & FARM PROTECTION PLANNING PROGRAM | Grant | 11/15/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C31168GG |
$1,414,300.00
|
$1,414,300.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 11/06/2018 |
ANALYSIS GROUP INC | Attorney General, Office of the | C104477 |
$1,410,975.00
|
$839,939.75 |
05/01/2018 | 04/30/2020 | Expert Services for Litigation | Consultant - Legal Services | 07/05/2018 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | C00513GG |
$1,410,050.00
|
$567,424.50 |
01/01/2018 | 06/30/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/12/2018 |
LECHASE CONSTRUCTION SERVICES LLC | New York State Statutory College - Cornell University | T018112 |
$1,409,730.00
|
$1,409,729.55 |
12/14/2018 | 03/31/2021 | 161011 DIMOCK LAB RENOVATION F | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
FLYNN BATTAGLIA ARCHITECTS PC | College at Buffalo | T170135 |
$1,408,073.50
|
$1,301,849.29 |
03/16/2018 | 03/31/2024 | PROFESSIONAL SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C970380 |
$1,407,426.00
|
$1,407,426.00 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/23/2018 |
KEEFE GROUP LLC | Five Points Correctional Facility | PA370006 |
$1,406,352.23
|
$1,399,821.32 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18021GG |
$1,402,448.29
|
$1,248,496.18 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/31/2018 |
NATIONAL FUEL RESOURCES INC | College at Brockport | T003353 |
$1,400,010.00
|
$772,588.52 |
06/01/2018 | 05/31/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | C033647 |
$1,400,000.00
|
$1,348,429.56 |
11/01/2018 | 10/31/2023 | Hunger Prevention Nutrition Assistance Program - Transportation Project | Consultant - Miscellaneous Consultant Services | 09/04/2018 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | C028253 |
$1,398,030.00
|
$1,301,573.43 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |