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 |
---|---|---|---|---|---|---|---|---|---|
ONONDAGA COUNTY OF | Department of Health | C33757GG |
$1,200,000.00
|
$1,035,278.37 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/30/2018 |
ESSEX COUNTY OF | Department of Environmental Conservation | C00442GG |
$1,200,000.00
|
$1,200,000.00 |
04/01/2017 | 03/31/2021 | ESSEX COUNTY SOLID WASTE HANDLING | Grant | 05/10/2018 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | New York State Thruway Authority | C010452 |
$1,200,000.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Five Year Organizational Membership Dues | Service - Other/ Misc. Services | 05/24/2018 |
CARVER SAND & GRAVEL LLC | Office of General Services - Purchasing Contracts | PC68027 |
$1,200,000.00
|
$837,125.68 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SEALCOAT USA INC | Office of General Services - Purchasing Contracts | PC68086 |
$1,200,000.00
|
$6,870.50 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | Department of Transportation | D035810 |
$1,200,000.00
|
$0.00 |
08/09/2017 | 05/31/2026 | HUNTS POINT TERMINAL - HIGHWAY | Grant | 07/26/2018 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | C028255 |
$1,198,152.00
|
$1,175,322.38 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/10/2018 |
DONOHUE CANDY & TOBACCO CO | Coxsackie Correctional Facility | PA00A99 |
$1,198,101.25
|
$1,162,189.00 |
07/01/2018 | 06/30/2023 | COMMISSARY CONTRACT COXSACKIE CORRECTIONAL FACILITY | Commodity - Groceries | 09/13/2018 |
GATEWAY COUNSELING CENTER INC | Office For People with Developmental Disabilities | C00060GG |
$1,197,304.00
|
$874,223.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/25/2018 |
SCOTT LAWN YARD INC | Dormitory Authority of the State of New York | D204324 |
$1,197,000.00
|
$0.00 |
06/11/2018 | 10/31/2018 | PA Filed Contract - SUNY College at Brockport Phase I Lower Quad Landscaping Renovations | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C161988 |
$1,196,363.52
|
$0.00 |
01/19/2018 | 04/20/2020 | PA Filed Contract - Estimated Use Contract for Rag On A Roll Units | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146B |
$1,195,950.00
|
$949,116.40 |
07/01/2017 | 06/30/2018 | Condo Unit Expenses 413 E 69th St Hunter Cornell New York County | Lease | 02/08/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C020287 |
$1,195,002.00
|
$0.00 |
06/04/2013 | 12/01/2018 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
PEAK PERFORMANCE TECHNOLOGIES INC | SUNY at Stony Brook | C002047 |
$1,194,500.00
|
$0.00 |
09/01/2017 | 02/29/2020 | CONSULTANT SERVICES FOR PEOPLESOFT HCM 9.2 UPGRADE/ENHANCEMENT | Consultant - Information And Technology Solutions And Services | 04/10/2018 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | C000810 |
$1,193,919.50
|
$114,350.33 |
07/20/2017 | 12/31/2018 | FLOOD MITIGATION ASSISTANCE | Grant | 05/02/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of State | C1001019 |
$1,192,550.00
|
$1,160,278.05 |
07/01/2017 | 03/31/2019 | LEGISLATIVE INITIATIVE - LIBERTY DEFENSE PROJECT | Grant | 02/02/2018 |
BELLOWS CONST SPEC LLC | College of Environmental Science & Forestry | T201719 |
$1,192,007.00
|
$1,192,006.98 |
05/01/2018 | 10/30/2019 | REHAB ILLICK HALL LECTURE ROOM | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
PATTERSONVILLE TELEPHONE CO | New York State Urban Development Corporation | C010805 |
$1,188,748.00
|
$0.00 |
10/04/2017 | 12/31/2023 | PA FILED CONTRACT - INSTALLATION OR UPGRADE OF BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
CENTRAL NEW YORK SERVICES INC | Office of Mental Health | C020797 |
$1,184,144.00
|
$1,184,144.00 |
11/01/2018 | 12/31/2020 | $200 MILLION PROJECT, PROGRAM DEVELOPMENT GRANTS, SRO RESIDENTIAL | Grant | 11/08/2018 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D263691 |
$1,181,803.00
|
$1,181,803.00 |
05/09/2018 | 10/30/2019 | Bridge Demand Response Work Order Contract General & Emergency Standby Bridge Repair Region 1 | Construction - Standby Contracts | 05/09/2018 |
FIRST DATA BANK INC | Office of Mental Health | C100270 |
$1,180,778.00
|
$1,180,778.00 |
06/16/2017 | 06/15/2022 | Medknowledge Licenses | Equipment - IT Hardware/ Software | 06/29/2018 |
LOMONACO & PITTS ARCHITECTS PC | Office of General Services - Design & Construction | D0SB740 |
$1,180,000.00
|
$1,073,853.00 |
02/05/2018 | 02/04/2023 | Quick Design Consultant Alternative Window Procurement | Consultant - Architect, Engineering And Appraisal Related Services | 02/05/2018 |
ELLUCIAN COMPANY LLC | College of Technology at Farmingdale | CM0663A |
$1,178,931.75
|
$675,903.00 |
11/01/2017 | 09/30/2027 | Purchase of CRM ADVISE SAAS and PROFESSIONAL SERVICES | Equipment - IT Hardware/ Software | 01/22/2018 |
PETER SASS MD PC | New York City Transit Authority | C622404 |
$1,178,860.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
ITHACA TOWN OF | Department of Transportation | D035696 |
$1,178,799.99
|
$1,178,799.99 |
03/06/2018 | 09/24/2021 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 05/10/2018 |
ROLLING V BUS CORPORATION | Broome Developmental Disabilities Service Office | C0SBR00174 |
$1,176,284.31
|
$979,106.31 |
08/01/2018 | 08/31/2024 | Transportation Services for Broome DDSO Maple Leaf Day Hab | Service - Transportation Services | 06/27/2018 |
AMERICAN VETERAN ENTERPRISE TEAM LLC | Office of General Services - Purchasing Contracts | PC68166 |
$1,171,665.00
|
$101,354.21 |
08/13/2018 | 09/21/2021 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
CLARKSTOWN TOWN OF | Office of Homeland Security and Emergency Services | C000808 |
$1,171,241.30
|
$429,767.77 |
10/26/2016 | 04/30/2021 | FLOOD MITIGATION ASSISTANCE | Grant | 04/18/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33280GG |
$1,170,885.41
|
$1,170,885.41 |
05/01/2018 | 04/30/2022 | SPINAL CORD INJURY RESEARCH | Grant | 04/20/2018 |
L C WHITFORD CO INC | Office of General Services - Design & Construction | D45452C |
$1,168,400.00
|
$1,092,332.00 |
05/08/2018 | 07/28/2019 | Repairs of Conduits through Levees NYSDEC Region 9 Levees Various Location Erie County | Construction - Miscellaneous | 05/08/2018 |
PORT CHESTER VILLAGE OF | Department of State | C1001166 |
$1,167,558.00
|
$1,050,802.20 |
11/01/2018 | 10/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 10/16/2018 |
BAST HATFIELD CONSTRUCTION LLC | Empire State College | T910368 |
$1,166,485.38
|
$1,166,485.38 |
04/28/2018 | 04/26/2019 | INTERIOR REHAB & HVAC SYSTEMS- | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
ORANGE COUNTY OF | Empire State College | L91267A |
$1,166,412.00
|
$1,014,157.79 |
09/01/2014 | 08/31/2021 | 2 Year Renewal of Lease L910267 3 Washington Center Newburgh Ulster County | Lease | 10/30/2018 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C30272A |
$1,166,204.00
|
$844,494.00 |
10/28/2017 | 05/31/2018 | STUDENT PUBLIC TRANSPORTATION- Set Up Transaction Using Correct Vendor ID- Assigned from C300272 | Service - Transportation Services | 01/12/2018 |
SOUTHERN TIER STAGES INC | SUNY at Binghamton | C100040 |
$1,165,550.02
|
$1,098,556.01 |
08/10/2018 | 08/09/2023 | Intercollegiate Athletics Bus Transportation | Service - Transportation Services | 08/07/2018 |
ONONDAGA COUNTY OF | Department of Health | C32531GG |
$1,165,485.00
|
$963,311.91 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
FULLINGTON AUTO BUS CO | Department of Transportation | C005715 |
$1,165,000.00
|
$789,499.74 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/19/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center - Children's Services | CM100199AA |
$1,164,738.25
|
$1,127,011.68 |
06/01/2018 | 06/30/2022 | Locum Tenens Mini Bid 3650021-18-004 | Consultant - Medical Related Services | 05/15/2018 |
NATIONAL INDUSTRIES FOR THE BLIND | Department of Health | C033662 |
$1,163,750.00
|
$1,163,750.00 |
07/01/2018 | 06/30/2023 | Grow Up Healthy Hotline | Service - Other/ Misc. Services | 12/04/2018 |
HAYLOR FREYER & COON INC | College of Environmental Science & Forestry | CM418AA |
$1,161,430.31
|
$1,112,453.07 |
08/10/2018 | 08/09/2023 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
PROGRESS RAIL SERVICES CORPORATION | New York City Transit Authority | C021181 |
$1,160,140.80
|
$0.00 |
06/14/2018 | 12/14/2018 | PA Filed Contract - Resilient Rail Fasteners | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | State Education Department - Federal - State Grants | C403001 |
$1,159,995.00
|
$702,317.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 05/09/2018 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | State Education Department - Federal - State Grants | C402997 |
$1,159,995.00
|
$701,096.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 05/09/2018 |
LEWIS COUNTY OF | Department of Transportation | D035878 |
$1,158,971.45
|
$1,158,971.45 |
02/12/2018 | 09/05/2019 | BRIDGE NY | Grant | 05/02/2018 |
WESTCHESTER COUNTY OF | Department of Health | C33476GG |
$1,157,660.00
|
$1,149,724.00 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/12/2018 |
MKS PLUMBING CORP | Office of General Services - Design & Construction | DQ1285P |
$1,157,374.00
|
$1,147,692.00 |
02/28/2018 | 07/10/2019 | Prov Suicide Prevention Patient Bathrms & Showers Bld 60 Rochester Psychiatric Center Monroe County | Construction - Building | 02/28/2018 |
NYSARC WESTCHESTER COUNTY CHAPTER | Office For People with Developmental Disabilities | C00188GG |
$1,157,273.00
|
$942,256.80 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/12/2018 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263746 |
$1,156,988.41
|
$1,156,988.41 |
08/17/2018 | 03/30/2020 | Install Slip Lining 2 Culverts Routes 370 & 3 Onondaga County | Construction - Highway | 08/17/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C504326 |
$1,155,699.00
|
$1,155,699.00 |
07/11/2016 | 07/10/2019 | Medical Service Group (MSG) - Urology Physician Services | Consultant - Medical Related Services | 03/16/2018 |
HIGHLAND DEVELOPMENT & R R INC | Taconic Developmental Disabilities Service Office | C0STA00171 |
$1,155,267.96
|
$765,839.29 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 11/19/2018 |