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 |
---|---|---|---|---|---|---|---|---|---|
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701340 |
$1,104,384.00
|
$884,297.46 |
07/25/2017 | 12/31/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 06/21/2018 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | C028234 |
$1,104,054.00
|
$1,034,362.79 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/23/2018 |
JZANUS CONSULTING INC | SUNY - Health Science Center at Brooklyn | C318446 |
$1,101,634.00
|
$795,132.00 |
03/01/2018 | 02/28/2023 | Diagnostic Related Group (DRG) Validation Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/23/2018 |
YANKEE TRAILS INC | Hudson Correctional Facility | C270100 |
$1,100,580.00
|
$699,068.00 |
10/01/2018 | 09/30/2023 | INMATE BUS TRANSPORTATION - HUDSON CORRECTIONAL FACILITY | Service - Transportation Services | 10/04/2018 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D263807 |
$1,100,302.29
|
$1,100,301.89 |
11/29/2018 | 11/29/2019 | Install Audible Roadway Delineation Joint Shoulder Repair Genesee County | Construction - Highway | 11/29/2018 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | pc68066 |
$1,100,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | Department of Transportation | D037668 |
$1,100,000.00
|
$1,022,270.85 |
06/01/2018 | 06/30/2021 | Survey Services Term Agreement Regions 2 3 7 9 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 06/06/2018 |
GABRIELLI TRUCK SALES LTD | Metropolitan Transportation Authority | C700100 |
$1,100,000.00
|
$0.00 |
10/27/2016 | 10/19/2019 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | PC68066 |
$1,100,000.00
|
$714,839.07 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
T J BELL ENVIRONMENTAL INC | SUNY at Albany | C005411 |
$1,100,000.00
|
$530,445.50 |
10/13/2018 | 09/15/2023 | ASBESTOS ABATEMENT SERVICES | Grant | 10/12/2018 |
STANDARD REGISTER INC | Department of Health | C033003 |
$1,099,943.27
|
$1,099,943.27 |
03/01/2017 | 12/31/2017 | NEW YORK STATE PRESCRIPTION FORMS | Commodity - Medical, Surgical Supplies And Equipment | 02/14/2018 |
JACKSON & COKER | South Beach Psychiatric Center | CM100202AA |
$1,097,503.33
|
$0.00 |
07/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-008A) | Consultant - Medical Related Services | 04/26/2018 |
HARLEM INDEPENDENT LIVING CTR | State Education Department | C013287 |
$1,095,365.00
|
$1,083,170.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 12/31/2018 |
ACTION TOWARD INDEPENDENCE | State Education Department | C013314 |
$1,095,360.00
|
$1,095,234.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/06/2018 |
SHARAN BUILDERS INC | Office of General Services - Design & Construction | D45021C |
$1,095,350.00
|
$1,060,803.00 |
05/08/2018 | 10/09/2019 | Exterior Masonry Restoration Health Science Education Bldg SUNY Downstate Medical Center Kings Co | Construction - Building | 05/08/2018 |
SAM SCHWARTZ ENGINEERING D P C | New York City Transit Authority | C155263 |
$1,094,617.00
|
$0.00 |
02/23/2018 | 02/22/2023 | PA Filed Contract - Expert Traffic Engineer Svcs for NYCT Dept of Buses & MTA Bus Co | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
HYDE PARK TOWN OF | Department of Transportation | D035901 |
$1,094,456.00
|
$985,010.40 |
02/08/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/08/2018 |
MORGAN SCHOOL OF DRIVING INC | State Education Department | C012844 |
$1,091,027.00
|
$557,015.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/18/2018 |
HAYLOR FREYER & COON INC | College of Agriculture and Technology at Cobleskill | CM418AA |
$1,090,209.68
|
$953,047.53 |
08/10/2018 | 08/09/2022 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
ACCENT STRIPE INC | Department of Transportation | D263716 |
$1,087,768.18
|
$1,087,768.18 |
05/23/2018 | 11/30/2018 | Pavement marking at various locations, Region 7 | Construction - Highway | 05/23/2018 |
BUFFALO CITY OF | Department of Transportation | D036023 |
$1,087,200.00
|
$901,787.75 |
09/13/2018 | 12/31/2022 | RESURFACING WASHINGTON & VIRGINIA STREETS | Grant | 11/30/2018 |
INTERPHASE ELECTRIC CORP | Office of Parks Recreation & Historic Preservation | D005320 |
$1,086,747.60
|
$1,080,189.77 |
03/23/2018 | 05/31/2019 | Theater upgrade, Cultural building of Denny Farrell Riverbank State Park, Kings County | Construction - Building | 03/23/2018 |
WYOMING COUNTY OF | Department of Transportation | D035886 |
$1,086,741.00
|
$998,063.05 |
12/20/2017 | 12/08/2027 | BRIDGE REPLACEMENT SIMMONS ROAD OVER LITTLE BEARDS CREEK TOWN OF PERRY | Grant | 03/14/2018 |
FULTON SCHOHARIE COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00133GG |
$1,086,251.00
|
$665,486.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
DASNY | College at Geneseo | T000170 |
$1,085,574.00
|
$1,085,574.00 |
05/21/2018 | 08/01/2021 | VENTILATION AND DRAINAGE REPAI | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Long Island Developmental Disabilities Service Office | C0SLI00056 |
$1,084,251.56
|
$655,073.56 |
05/01/2017 | 04/30/2022 | Janitorial Services for Group Homes in Nassau and Suffolk Counties | Service - Building Services | 06/13/2018 |
EDWARDS TELEPHONE COMPANY INC | New York State Urban Development Corporation | C010777 |
$1,084,000.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Fiber to the Home Project | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
MORRISTOWN CENTRAL SCHOOL DISTRICT | Office of Children & Family Services | C028083 |
$1,082,622.00
|
$958,056.94 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 10/05/2018 |
HILBERT COLLEGE | State Education Department | C013107 |
$1,082,475.00
|
$826,554.70 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/11/2018 |
SCHENECTADY CO COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403149 |
$1,082,119.00
|
$832,245.00 |
08/01/2017 | 06/30/2021 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PRGM | Grant | 01/28/2018 |
MODERN WELDING SCHOOL | State Education Department | C012946 |
$1,081,090.00
|
$745,835.15 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
CONTINENTAL CONSTRUCTION LLC | Office of Parks Recreation & Historic Preservation | D005411 |
$1,080,876.00
|
$1,043,382.00 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park C Trade | Construction - Building | 12/13/2018 |
OSWEGO COUNTY OF | Department of Transportation | K007355 |
$1,080,000.00
|
$1,080,000.00 |
01/01/2018 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 11/28/2018 |
NEW YORK UNIVERSITY | Department of Health | C32584GG |
$1,080,000.00
|
$954,213.87 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/05/2018 |
THE ROCKEFELLER UNIVERSITY | Department of Health | C32585GG |
$1,079,879.55
|
$1,079,879.55 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/10/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161914 |
$1,078,636.18
|
$1,078,636.17 |
07/01/2016 | 06/30/2019 | NYS Initiative on Emergent Bilanguals Program | Consultant - Miscellaneous Consultant Services | 11/29/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D035995 |
$1,077,954.00
|
$1,076,765.28 |
10/30/2018 | 12/31/2023 | BRIDGE REPLACEMENT CR 6 OVER VANLOON CREEK TOWN OF CATHARINE | Grant | 12/11/2018 |
UNITED MEMORIAL MEDICAL CENTER | Department of Health | C33760GG |
$1,075,000.00
|
$1,016,046.09 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/23/2018 |
ST MARYS HEALTHCARE | Department of Health | C33761GG |
$1,075,000.00
|
$1,002,731.86 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/13/2018 |
COLUMBIA UNIVERSITY | Department of Health | C32590GG |
$1,074,714.95
|
$1,074,714.95 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/12/2018 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214674 |
$1,072,978.04
|
$0.00 |
07/19/2018 | 07/31/2021 | On Demand Repairs To Thruway Infrastructure Various Locations Albany Division | Construction - Building | 07/19/2018 |
THE WESSON GROUP LLC | Office of General Services - Design & Construction | D45598C |
$1,072,755.50
|
$1,072,739.50 |
06/13/2018 | 04/10/2019 | Rehab Stewarts Landing Dam, Fulton County | Construction - Building | 06/13/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C198798 |
$1,072,420.00
|
$1,072,401.85 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/09/2018 |
HARRISON CENTER ASSOCIATES LLC | SUNY - Upstate Medical University | OP04504 |
$1,071,050.00
|
$1,071,050.00 |
04/01/2018 | 12/31/2018 | HVAC Renovation Ambulatory Surgery Center 550 Harrison St Syracuse Onondaga County L700113 | Lease | 04/18/2018 |
CFI CONTRACTING INC | Office of General Services - Design & Construction | D41859P |
$1,070,070.00
|
$1,041,169.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C198233 |
$1,069,314.00
|
$1,001,684.00 |
01/01/2018 | 09/30/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/02/2018 |
T&T EXCAVATING & PAVING CORP | Capital District Developmental Disabilities Service Office | C0SCD00163 |
$1,068,916.72
|
$827,831.20 |
10/01/2018 | 09/30/2022 | Snow & Ice Removal Services | Service - Ground Services | 11/27/2018 |
CFI CONTRACTING INC | Office of General Services - Design & Construction | DM3082C |
$1,066,559.00
|
$1,056,366.00 |
09/27/2018 | 02/03/2020 | Repair Electrical Vault Room Downstate CF Dutchess County C | Construction - Building | 09/27/2018 |
SENECA COUNTY OF | Department of Transportation | D035746 |
$1,064,094.92
|
$1,064,084.92 |
09/13/2017 | 10/31/2020 | UPPER LAKE RD OVER MILL CREEK BRIDGE REPLACEMENT | Grant | 07/05/2018 |
PATHSTONE CORPORATION | Office for the Aging | C18016GG |
$1,060,220.00
|
$1,009,636.54 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/17/2018 |