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 |
---|---|---|---|---|---|---|---|---|---|
EDUCATIONAL COMPUTER SYSTEMS INC. CONFERENCE | City University Accounting Office | C172207 |
$1,339,244.01
|
$1,076,112.87 |
07/01/2017 | 06/30/2027 | Student Loan Management Services | Service - Banking | 07/09/2018 |
ERIE COUNTY OF | Department of Transportation | D035755 |
$1,338,720.00
|
$1,299,068.65 |
07/25/2017 | 12/31/2022 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 01/05/2018 |
GOING PLACES TRANSPORTATION | Central New York Developmental Disabilities Service Office | C0SCN00135 |
$1,337,902.21
|
$1,215,077.71 |
03/01/2018 | 08/31/2024 | Barringer DH Transportation | Service - Transportation Services | 01/24/2018 |
ELLICOTT GROUP LLC | Office of the State Comptroller | L002221 |
$1,336,719.00
|
$490,620.56 |
09/01/2018 | 07/31/2031 | 10 Year Lease 295 Main Street Buffalo NY Erie County | Lease | 09/25/2018 |
HARRISON CENTER ASSOCIATES LLC | SUNY - Upstate Medical University | OP04761 |
$1,335,036.00
|
$1,335,036.00 |
11/01/2018 | 03/31/2020 | Renovation Ophthalmology Clinic 550 Harrison Street Syracuse Onondaga County | Lease | 11/16/2018 |
VILLA MARIA COLLEGE | State Education Department | C013217 |
$1,335,011.00
|
$1,008,527.82 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/24/2018 |
ACCENT STRIPE INC | Department of Transportation | D263701 |
$1,334,596.54
|
$1,334,596.54 |
05/21/2018 | 12/15/2018 | Pavement Preventive & Corrective Maintenance Pavement Markings CARDS & SHARDS Region 6 | Construction - Highway | 05/21/2018 |
CREATE INC | Office of Addiction Services and Supports | C004268 |
$1,331,611.00
|
$1,246,252.00 |
01/01/2018 | 06/30/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 03/28/2018 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Office of Children & Family Services | c028224 |
$1,330,476.00
|
$1,260,685.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/29/2018 |
NORTH SHORE BOTTLING CO LLC | Marcy Correctional Facility | PA490010 |
$1,327,701.69
|
$871,027.22 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | c004271 |
$1,327,358.00
|
$1,076,380.00 |
08/01/2018 | 12/31/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 10/25/2018 |
PETER SCALAMANDRE & SONS INC | Office of Parks Recreation & Historic Preservation | D005453 |
$1,327,000.00
|
$1,315,194.16 |
12/13/2018 | 07/01/2019 | Meadowbrook Gateway Sign Jones Beach State Park Nassau County | Construction - Building | 12/13/2018 |
CRIME VICTIMS TREATMENT CENTER INC | Victim Services, Office of | C100150 |
$1,325,804.03
|
$1,225,930.38 |
02/04/2018 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 07/03/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00248GG |
$1,325,000.00
|
$274,624.99 |
04/01/2018 | 03/31/2025 | Vineyard Improvement | Grant | 09/28/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C191083 |
$1,324,829.00
|
$1,324,829.00 |
09/01/2018 | 09/30/2022 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C190983 |
$1,324,829.00
|
$1,324,829.00 |
09/01/2018 | 03/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 11/30/2018 |
DEBORAH BRADLEY CONSTRUCTION | Hudson River Park Trust | D004203 |
$1,323,335.00
|
$0.00 |
06/21/2018 | 05/31/2019 | PA Filed Contract Sing Sing Kill Double Arch Bridge&Waste Weir Bldg Repairs Old Croton Aqueduct SHP | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
ERIE COUNTY OF | Department of Transportation | D035966 |
$1,322,000.00
|
$1,290,091.87 |
09/06/2018 | 12/31/2023 | BRIDGE REPLACEMENT HILLCROFT DR 18 MILE CREEK | Grant | 10/09/2018 |
AUBURN CITY OF | Department of Transportation | D034815 |
$1,321,600.00
|
$1,321,600.00 |
04/24/2017 | 12/31/2021 | OWASCO RIVER GREENWAY TRAIL CONSTRUCTION | Grant | 05/17/2018 |
ONONDAGA COUNTY WATER AUTHORITY | Department of State | C1000983 |
$1,321,250.00
|
$1,321,240.46 |
04/01/2016 | 03/31/2019 | Local Government Efficiency, Improvement Grants, 2016 | Grant | 02/05/2018 |
ARISTA CONTRACTING INC | Office of General Services - Design & Construction | D45750C |
$1,321,085.00
|
$1,273,257.00 |
11/13/2018 | 07/16/2020 | Replace Roof Fleet Maintenance Headquarters Suffolk County DOT Region 10 | Construction - Building | 11/13/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037724 |
$1,321,000.00
|
$1,237,570.81 |
09/01/2018 | 03/31/2025 | Hwy Design Scoping & Preliminary Design Storm Drainage Improvements Suffolk County Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 10/25/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464318 |
$1,319,964.00
|
$1,285,163.76 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS. FRAUD PROGRAM | Grant | 06/25/2018 |
BRG OFFICE LLC & UNIT 2 ASSOCIATES LLC TENANTS IN COMMON | Office of Children & Family Services | L002207 |
$1,319,798.00
|
$696,683.96 |
11/01/2018 | 10/31/2028 | 711 Stewart Ave Garden City Nassau County | Lease | 05/22/2018 |
ONEIDA COUNTY OF | Department of Transportation | D035935 |
$1,319,161.00
|
$1,148,524.67 |
04/09/2018 | 09/30/2022 | BRIDGE REPLACEMENT MILL STREET OVER FISH CREEK | Grant | 09/06/2018 |
LAKE DELTA BUSINESS CENTER CORP | Office For People with Developmental Disabilities | L901265 |
$1,319,114.85
|
$708,710.64 |
09/01/2018 | 08/31/2028 | 8679 Elmer Hill Rd Town of Lee Rome Oneida County | Lease | 12/20/2018 |
PORT BYRON TELEPHONE COMPANY | New York State Urban Development Corporation | C010778 |
$1,315,793.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade to Broadband Networks | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263643 |
$1,311,822.32
|
$1,311,822.32 |
06/08/2018 | 05/31/2019 | Roundabout Construction, Intersection NY Rte 13/Trumble Corners Rd, Tompkins County | Construction - Highway | 06/08/2018 |
EASTERN EXCAVATION INC | Department of Transportation | D263724 |
$1,310,600.08
|
$1,310,600.08 |
05/21/2018 | 09/15/2018 | Bridge Rehab Rte. 45 Pascack Brook Spring Valley Rockland County | Construction - Highway | 05/21/2018 |
FOREMOST ELECTRIC CORPORATION | Office of Parks Recreation & Historic Preservation | D005462 |
$1,310,344.81
|
$1,308,525.21 |
12/20/2018 | 11/03/2021 | Electrical Distribution Upgrades Milles-Norre State Park Dutchess County | Construction - Building | 12/20/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Children & Family Services | C028054 |
$1,309,786.00
|
$1,275,756.91 |
10/01/2017 | 09/30/2022 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 08/28/2018 |
HILL INTERNATIONAL INC | Department of Transportation | C037705 |
$1,309,644.02
|
$1,309,644.02 |
03/01/2018 | 02/28/2023 | Impact Study and Project Labor services | Consultant - Miscellaneous Consultant Services | 03/06/2018 |
BROOME COUNTY OF | Department of Transportation | D035883 |
$1,309,500.00
|
$1,272,474.46 |
03/20/2018 | 12/31/2023 | COLESVILLE RD BRIDGE REPLACEMENT - HIGHWAY | Grant | 05/11/2018 |
GENERAL ROOFING CONTRACTORS LLC | Office of General Services - Design & Construction | DQ1731C |
$1,308,743.00
|
$1,282,565.00 |
06/01/2018 | 10/10/2019 | Replace Roofs Bldgs 144 & 152 Groveland CF Livingston County | Construction - Building | 06/01/2018 |
57 KARNER ROAD LLC | New York State Assembly | L000540 |
$1,306,829.35
|
$509,775.86 |
04/01/2018 | 03/31/2033 | Warehouse Space Lease 57 Karner Road Suite C Albany Albany County | Lease | 05/03/2018 |
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED | Office of Children & Family Services | C028211 |
$1,305,597.00
|
$953,282.75 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 08/14/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263610 |
$1,300,166.40
|
$1,300,166.40 |
04/12/2018 | 07/31/2018 | Pavement Resurfacing w/Some Drainage&Curb Work Rte 209 Towns of Ellenville & Wararsing Ulster County | Construction - Highway | 04/12/2018 |
ADELPHI UNIVERSITY | State Education Department - Federal - State Grants | C403141 |
$1,300,003.00
|
$1,233,985.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/23/2018 |
JEFFERSON COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403112 |
$1,300,003.00
|
$1,265,190.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/07/2018 |
ST JOHNS UNIVERSITY | State Education Department - Federal - State Grants | C403132 |
$1,300,003.00
|
$1,274,667.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/15/2018 |
ISAACSON MILLER INCORPORATED | City University Accounting Office | C182002 |
$1,300,000.00
|
$1,028,365.10 |
01/26/2018 | 01/30/2023 | Executive Search and Recruitment Services | Service - Other/ Misc. Services | 01/30/2018 |
BROOME COUNTY OF | Department of Health | C33755GG |
$1,300,000.00
|
$1,275,592.19 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/30/2018 |
LONGFELLOW INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180001 |
$1,300,000.00
|
$0.00 |
10/01/2018 | 09/30/2028 | Stable Income Fund Invest Mgr | Service - Banking | 11/28/2018 |
WITT KIEFFER INC | City University Accounting Office | C182003 |
$1,300,000.00
|
$1,071,134.98 |
08/01/2018 | 08/05/2023 | Executive Search and Recruitment Services | Service - Other/ Misc. Services | 08/06/2018 |
INDUSTRIAL SPECIALTY SERVICES LLC | SUNY at Stony Brook | C002051 |
$1,299,870.00
|
$217,029.10 |
07/01/2017 | 06/30/2020 | PROVIDE REPAIR/FABRICATION OF CUSTOM CLAMPS | Service - Building Services | 01/10/2018 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C011547 |
$1,298,490.00
|
$0.00 |
08/05/2015 | 05/04/2018 | --PA Filed Contract - Repair S | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
AMG DEMOLITION INC | Dormitory Authority of the State of New York | D205773 |
$1,298,000.00
|
$0.00 |
09/25/2018 | 11/30/2018 | PA Filed Contract-Brooklyn College Roosevelt Hall Renovation Demo Former NE Meat Packers Facility | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AE |
$1,293,812.83
|
$1,212,992.08 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini Bid 3650020-18-009) | Consultant - Medical Related Services | 03/29/2018 |
THE LANDTEK GROUP INC | College of Technology at Farmingdale | T000464 |
$1,293,800.00
|
$1,290,498.57 |
11/19/2018 | 12/27/2019 | BASEBALL FIELD IMPROVEMENTS PR | Contracts Not Subject to OSC Pre-Audit | 11/17/2018 |
CHILD AND FAMILY RESOURCES INC | Office of Children & Family Services | C028235 |
$1,292,624.00
|
$1,201,752.91 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |