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 |
---|---|---|---|---|---|---|---|---|---|
HAYLOR FREYER & COON INC | College at Oneonta | CM418AA |
$1,247,976.34
|
$1,247,976.34 |
08/10/2018 | 08/09/2023 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | C1001217 |
$1,247,219.00
|
$1,240,027.45 |
10/01/2018 | 09/30/2023 | COMMUNITY SERVICE BLOCK GRANT | Grant | 12/24/2018 |
WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC | Office of Mental Health | C00278GG |
$1,246,382.00
|
$1,235,748.67 |
11/15/2017 | 11/14/2022 | CAPITAL PRESERVATION PROJECT | Grant | 04/23/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C523980 |
$1,245,500.00
|
$909,310.55 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION; CLIENT SPECIFIC PLAN (NYC) | Grant | 02/16/2018 |
IONA UNIVERSITY | State Education Department | C013112 |
$1,242,682.00
|
$637,367.91 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/19/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C817000 |
$1,240,000.00
|
$1,226,607.00 |
07/01/2017 | 06/30/2019 | EDUCATION,TRAINING AND TECHNICAL ASSISTANCE FOR AUTISM AND RELATED DISABILITIES | Grant | 09/24/2018 |
FAMILY SERVICES NETWORK OF NEW YORK INC | Department of Health | C33405GG |
$1,239,870.00
|
$1,152,067.27 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/07/2018 |
LEGACY SUPPLY LLC | Office of Parks Recreation & Historic Preservation | D005370 |
$1,232,600.00
|
$1,232,600.00 |
08/13/2018 | 11/10/2019 | Bear Mountain Inn Entrance Improvement Phase II Bear Mountain State Park Rockland County | Construction - Building | 08/13/2018 |
MENTAL HEALTH EMPOWERMENT PROJECT INC | Office of Mental Health | C020805 |
$1,231,593.00
|
$1,231,593.00 |
01/01/2019 | 12/31/2021 | Develop a Statewide Indepenent Practice Association (IPA) | Consultant - Information And Technology Solutions And Services | 11/07/2018 |
RED CARPET COACH LIMITED | SUNY at Stony Brook | C002129 |
$1,231,162.80
|
$489,734.31 |
08/24/2018 | 08/23/2021 | SOUTHAMPTON SHUTTLE SERVICE | Service - Transportation Services | 09/14/2018 |
HEALTHSTREAM INC | SUNY at Stony Brook | C011305 |
$1,230,900.00
|
$1,230,900.00 |
05/01/2018 | 04/30/2024 | SOFTWARE SUPPORT FOR HEALTHSTREAM LEARNING MANAGEMENT SYSTEM | Equipment - IT Hardware/ Software | 07/09/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D037672 |
$1,230,000.00
|
$1,217,545.48 |
11/01/2017 | 09/30/2019 | Construction inspection services for priority surface treatments Suffolk County Region 10 | Consultant - Construction Related Services | 01/26/2018 |
MORRIS MASONRY RESTORATION LLC | Dormitory Authority of the State of New York | D201719 |
$1,229,770.00
|
$0.00 |
01/24/2018 | 08/01/2018 | PA Filed Contract - SUNY Brockport, Perry & Bramley Hall masonry repair, haz-mat abate | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ANJAC ENTERPRISES INC | Office of General Services - Design & Construction | DQ1686C |
$1,229,334.00
|
$1,207,071.00 |
05/09/2018 | 10/02/2019 | Replace Roofs, Clearstory and Lintels Masonry Repairs, Bldg. 75, Creedmore PC, Queens County | Construction - Building | 05/09/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C020207 |
$1,228,850.00
|
$0.00 |
03/01/2018 | 03/01/2019 | PA Filed Contract - Rail Plates | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
JMZ ARCHITECTS AND PLANNERS PC | State University Construction Fund | T006404 |
$1,226,679.10
|
$1,226,679.10 |
03/27/2018 | 03/27/2023 | SUCF011032 Renovate Building | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
WILKINS MECHANICAL INC | State University Construction Fund | T006461 |
$1,226,338.00
|
$1,226,338.00 |
10/23/2018 | 09/16/2020 | SUCF251018 Replace Boilers & | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | PB141AB |
$1,225,664.00
|
$1,024,698.00 |
12/10/2018 | 12/09/2021 | PBITS DATA INTEGRATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
SIEMENS INDUSTRY INC | College at Buffalo | T180166 |
$1,224,275.88
|
$501,113.14 |
09/07/2018 | 09/30/2019 | REPLACE EXISTING CONTROL PANEL | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
PRECISION TRENCHLESS LLC | Department of Transportation | D263335 |
$1,223,262.78
|
$1,223,262.78 |
06/28/2018 | 05/31/2019 | Culvert Maintenance Along I-84, Orange County | Construction - Highway | 06/28/2018 |
JANDEE ANESTHESIOLOGY PARTNERS PLLC | Helen Hayes Hospital | C000556 |
$1,222,000.00
|
$258,025.30 |
05/10/2018 | 05/09/2023 | ANESTHESIOLOGY SERVICES | Consultant - Medical Related Services | 05/30/2018 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263609 |
$1,220,852.44
|
$1,220,852.43 |
03/20/2018 | 06/30/2019 | Replacement of Rte 169 Bridge (Precast Concrete) Over Stony Creek Town of Fairfield Herkimer County | Construction - Highway | 03/20/2018 |
PHYSIOLOGIC ASSESSMENT SERVICES LLC | SUNY at Stony Brook | C011319 |
$1,220,840.00
|
$1,220,815.00 |
02/15/2018 | 12/31/2021 | INTRAOPERATIVE NEURO MONITORING | Service - Medical/ Pharmaceutical Services | 12/27/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D035807 |
$1,220,000.00
|
$1,119,109.08 |
12/08/2017 | 12/31/2020 | HIGHWAY RESURFACING CAYUGA DRIVE TUSCARORA ROAD TO NIAGARA FALLS | Grant | 01/05/2018 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C020692 |
$1,219,463.00
|
$1,153,857.00 |
11/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT) | Grant | 06/27/2018 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Office of Mental Health | C020689 |
$1,219,463.00
|
$1,133,988.00 |
11/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS | Grant | 02/14/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Office of Mental Health | C020691 |
$1,219,463.00
|
$1,155,925.00 |
11/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS | Grant | 02/14/2018 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Mental Health | C020680 |
$1,218,148.00
|
$874,632.00 |
01/01/2018 | 12/31/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS | Grant | 02/05/2018 |
UDIG NY INC | Department of Transportation | C005288 |
$1,218,000.00
|
$1,145,013.23 |
01/01/2019 | 12/31/2023 | Dig Safely New York One-Call Notification System | Service - Other/ Misc. Services | 12/03/2018 |
HARTWICK COLLEGE DIR OF STUDENT ACCT | State Education Department | C013106 |
$1,217,942.00
|
$659,388.27 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C02745A |
$1,216,500.00
|
$770,236.00 |
08/12/1991 | 05/01/2008 | Remediation VOC Cleanup American Thermostat Site South Cairo Greene County | Inter-government - Other | 02/28/2018 |
WINNAKEE LAND TRUST INC | Department of Environmental Conservation | C00511GG |
$1,214,650.00
|
$965,449.64 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 08/31/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C000328 |
$1,213,828.90
|
$1,213,828.90 |
03/01/2017 | 12/31/2022 | Janitorial Services at NYC Childrens' Center Bronx Campus | Service - Building Services | 03/06/2018 |
WHITE PLAINS CITY OF | Department of Transportation | D036500 |
$1,211,320.00
|
$1,180,677.24 |
05/02/2018 | 11/30/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP | Grant | 09/04/2018 |
FAMILY RESOURCE NETWORK INC | Office For People with Developmental Disabilities | C00122GG |
$1,211,151.00
|
$1,027,990.20 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/12/2018 |
TRIPI FOODS INC | Cape Vincent Correctional Facility | PA58010A |
$1,210,506.00
|
$1,089,022.44 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/19/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68196 |
$1,210,258.00
|
$1,015,529.60 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
WILKINS MECHANICAL INC | State University Construction Fund | T006387 |
$1,209,445.00
|
$1,209,445.00 |
01/23/2018 | 10/01/2019 | SUCF091002 Rehabilitate Mecha | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
YATES COUNTY OF | Department of Transportation | D035915 |
$1,207,970.83
|
$1,202,123.82 |
04/13/2018 | 09/21/2021 | BRIDGE REPLACEMENT WILLIAMS STREET OVER WEST RIVER | Grant | 07/17/2018 |
CUMMINS INC | New York City Transit Authority | C212429 |
$1,207,277.59
|
$0.00 |
08/10/2018 | 08/07/2020 | PA Filed Contract - Purchase of Diesel Bus Engines | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
ENTERPRISE CHARTER SCHOOL | Gaming Commission | L002192 |
$1,206,504.00
|
$733,195.86 |
03/01/2018 | 02/29/2028 | 165 Genesee Street Buffalo Erie County | Lease | 08/03/2018 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | C000794A |
$1,206,000.00
|
$1,204,383.81 |
10/30/2017 | 09/30/2022 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 10/15/2018 |
ENERGETIX | Department of Transportation | C037712 |
$1,204,763.00
|
$1,035,838.36 |
01/01/2019 | 12/31/2024 | Drug and Alcohol Testing Services for Select DOT Positions | Service - Laboratory Services | 10/19/2018 |
WATERCRAFT IRRIGATION INC | SUNY at Stony Brook | C002079 |
$1,202,820.45
|
$1,070,195.73 |
03/01/2018 | 05/31/2022 | TURF IRRIGATION MAINTENANCE REPAIR & INSTALLATION | Service - Ground Services | 02/16/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00233GG |
$1,201,000.00
|
$1,201,000.00 |
04/01/2018 | 03/31/2019 | PRO-DAIRY PROGRAM | Grant | 08/07/2018 |
ELEKTA INC | SUNY - Upstate Medical University | C600847 |
$1,200,000.00
|
$1,200,000.00 |
11/15/2017 | 11/14/2022 | GAMMA KNIFE MAINTENANCE | Equipment - Medical | 08/09/2018 |
ST JAMES HOSPITAL | Department of Health | C33756GG |
$1,200,000.00
|
$1,068,284.96 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/27/2018 |
LEADERSHIP TRAINING INC | Division of Criminal Justice Services | C524013 |
$1,200,000.00
|
$892,713.10 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of Health | C33758GG |
$1,200,000.00
|
$1,114,268.69 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/13/2018 |
NEWBURGH BEACON BUS CORP | Department of Transportation | C035825 |
$1,200,000.00
|
$1,179,000.00 |
10/01/2017 | 09/30/2020 | HIGHWAY - SHUTTLE BUS SERVICE | Grant | 01/16/2018 |