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 |
---|---|---|---|---|---|---|---|---|---|
THE HISTORY CENTER IN TOMPKINS COUNTY | Council on the Arts | C00647GG |
$1,060,000.00
|
$1,060,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 11/07/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C033194 |
$1,059,658.00
|
$964,537.45 |
03/01/2018 | 02/28/2023 | Asthma Control Program | Consultant - Medical Related Services | 05/25/2018 |
GIOVANONE REAL ESTATE PARTNERS LP | Department of Motor Vehicles | L002195 |
$1,059,233.00
|
$610,250.10 |
04/01/2018 | 03/31/2028 | 175 Sparrowbush Road Latham Albany County | Lease | 02/27/2018 |
ELMYS SPECIAL SERVICES INC | Office For People with Developmental Disabilities | C00058GG |
$1,058,589.00
|
$638,749.80 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/15/2018 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | D263756 |
$1,056,807.80
|
$1,056,807.78 |
08/24/2018 | 06/30/2020 | Overhead Sign Structure&Sign Panel Repl Various State/US Rtes Chautauqua Erie Niagara Reg 5 Counties | Construction - Highway | 08/24/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Department of Health | C33500GG |
$1,056,076.00
|
$1,039,362.84 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/18/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Department of Health | C33501GG |
$1,056,076.00
|
$1,041,600.67 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/05/2018 |
EX AIR INC | Office of General Services - Design & Construction | D44999H |
$1,054,903.00
|
$1,028,048.00 |
06/07/2018 | 11/15/2019 | Replace A Block Gym Heating System, Sing Sing, Westchester County | Construction - Building | 06/07/2018 |
COLUMBIA UNIVERSITY | Department of Health | C32582GG |
$1,054,707.18
|
$1,054,707.18 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/13/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464328 |
$1,053,780.00
|
$1,012,234.80 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 01/31/2018 |
HERITAGE HUMAN SERVICES | Office For People with Developmental Disabilities | C00071GG |
$1,053,345.00
|
$1,042,367.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/01/2018 |
JOHNSON CITY VILLAGE OF | Department of Transportation | D035911 |
$1,051,313.00
|
$799,719.96 |
05/18/2018 | 12/31/2023 | HARRY L DRIVE FROM VALLEY PLAZA DRIVE TO OAKDALE ROAD | Grant | 07/05/2018 |
SAQUS LLC | Office of the State Comptroller | C001027 |
$1,050,907.50
|
$878,242.50 |
06/18/2018 | 12/28/2021 | Assignment from Makev Enterprises Inc. | Consultant - Information And Technology Solutions And Services | 08/09/2018 |
CRADLE BEACH CAMP INC | Office of Children & Family Services | C028121 |
$1,050,294.00
|
$753,086.73 |
09/01/2017 | 11/30/2020 | AMERICORPS STATE OPERATING | Grant | 04/09/2018 |
LONG ISLAND CRISIS CENTER INC | Department of Health | C33533GG |
$1,050,128.00
|
$1,042,097.18 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/01/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68026 |
$1,050,000.00
|
$378,178.75 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WILLIS OF NEW YORK INC | Office of General Services | C003892 |
$1,050,000.00
|
$498,915.00 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 3 and 5 | Service - Other/ Misc. Services | 12/20/2018 |
CHENANGO COUNTY OF | Department of Transportation | D035662 |
$1,048,857.88
|
$1,048,857.88 |
01/12/2018 | 10/27/2020 | BRIDGE NY, Rehab County Rd 32 bridges over Ransford Creek and Thompson Creek | Grant | 04/05/2018 |
AIR PURIFIERS INC | New York City Transit Authority | C158537 |
$1,048,800.00
|
$0.00 |
08/14/2018 | 08/13/2022 | PA Filed Contract - Full Service of Overhead Vehicle Tailpipe Exhaust Systems for NYCTA & MTA | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | c028251 |
$1,047,801.00
|
$978,369.81 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/04/2018 |
ERIE COUNTY OF | Department of Transportation | D036021 |
$1,045,800.00
|
$1,045,800.00 |
09/11/2018 | 07/20/2020 | BRIDGE PAINTING & REPAIRS | Grant | 11/27/2018 |
SANCTUARY FOR FAMILIES | Office of Temporary & Disability Assistance | C00377GG |
$1,044,399.00
|
$637,200.00 |
04/01/2018 | 09/30/2021 | RESPONSE TO HUMAN TRAFFICKING PROGRAM | Grant | 07/24/2018 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | D45140H |
$1,041,000.00
|
$980,260.50 |
08/13/2018 | 08/02/2022 | Provide Enclosed Firing Range Sing Sing CF Westchester County H | Construction - Building | 08/13/2018 |
ALBANY FOAM & SUPPLY INC | Correctional Industries - Central Office | PA17018 |
$1,040,874.14
|
$1,006,032.55 |
01/01/2018 | 12/31/2022 | DENSPOLY ECOBLEND MATTRESS CORE EASTERN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 01/10/2018 |
ERIE COUNTY OF | Department of Health | C33454GG |
$1,040,140.00
|
$1,040,106.57 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/21/2018 |
LONG ISLAND UNIVERSITY | State Education Department - Federal - State Grants | C403135 |
$1,040,003.00
|
$962,155.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 03/07/2018 |
UNIVERSITY RADIOLOGY ASSOCIATES LLP | SUNY - Upstate Medical University | C504370 |
$1,040,000.00
|
$750,718.69 |
07/03/2017 | 07/31/2018 | Medical Service Group (MSG) - Interventional Radiologist | Consultant - Medical Related Services | 04/26/2018 |
HUDSON RIVER HOUSING INC | Homeless Housing Assistance Corporation | CH00866 |
$1,036,976.00
|
$0.00 |
08/16/2016 | 10/06/2042 | PA Filed Contract HC00866 Final Award Agreement - Hudson River Housing Liberty Station | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
DOMINICAN WOMENS DEVELOPMENT CENTER | Department of Health | C33508GG |
$1,036,592.00
|
$966,457.93 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/08/2018 |
ONPOINT NYC | Department of Health | C33523GG |
$1,036,592.00
|
$1,012,881.25 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVES Targeted High Impact HIV Prevention an | Grant | 06/08/2018 |
3M COMPANY | Correctional Industries - Central Office | PA17023 |
$1,035,600.00
|
$878,108.00 |
04/15/2018 | 04/14/2023 | REFLECTIVE SHEETING FOR TRAFFIC & HIGHWAY SIGNS | Commodity - Miscellaneous | 03/08/2018 |
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | Department of Health | C32593GG |
$1,035,197.46
|
$1,035,197.46 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/10/2018 |
FLEETWASH INC | Department of Transportation | D263644 |
$1,033,552.55
|
$1,033,552.55 |
02/13/2018 | 07/31/2018 | Bridge Cleaning Various Locations Erie & Niagara Counties | Construction - Bridge Painting And Cleaning | 02/13/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | SUNY at Binghamton | T300424 |
$1,032,722.00
|
$1,010,722.00 |
02/12/2018 | 02/26/2021 | CONSULTING FOR ENGINEERING BLD | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | D44967P |
$1,032,266.00
|
$992,466.00 |
12/05/2018 | 08/17/2021 | Replace Windows Doors Locking System & Renovate Cells Green Haven CF Dutchess County | Construction - Building | 12/05/2018 |
JOHNSON AND WALES UNIVERSITY | State Education Department | C013117 |
$1,031,850.00
|
$402,379.13 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/02/2018 |
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AC |
$1,031,686.32
|
$1,017,333.68 |
02/01/2018 | 10/25/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650023-18-003) | Consultant - Medical Related Services | 03/29/2018 |
CLINICAL STAFFING RESOURCES CORP | Capital District Developmental Disabilities Service Office | C0SCD00140 |
$1,030,525.00
|
$980,880.84 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300437 |
$1,030,165.00
|
$1,030,165.00 |
05/28/2018 | 11/30/2018 | CAMPUS PAVEMENT AND CURB PROJE | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Victim Services, Office of | C10749GG |
$1,029,626.48
|
$865,077.53 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/12/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32602GG |
$1,029,414.82
|
$1,029,414.82 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/05/2018 |
DLC ELECTRIC LLC | Department of Transportation | D263762 |
$1,029,393.85
|
$1,029,393.85 |
08/01/2018 | 06/30/2020 | Traffic Signal Rebuild, SFY 17, Albany/Cohoes, Albany County | Construction - Building | 08/01/2018 |
JAMESON ROOFING COMPANY INC | College at Buffalo | T170134 |
$1,029,382.00
|
$1,029,382.00 |
01/18/2018 | 12/31/2018 | CLASSROOM ROOF REPLACEMENT #03 | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
WHITNEY EAST INC | Office of Parks Recreation & Historic Preservation | D005381 |
$1,027,800.00
|
$984,242.79 |
08/30/2018 | 06/26/2019 | Shower Phase 1 & 2 of 9 Two Bldg Replacements Loop A&B Hamilton Beach State Park Monroe County GC | Construction - Building | 08/30/2018 |
WELFARE RESEARCH INC | Community Dispute Resolution | C250606 |
$1,026,066.00
|
$429,059.00 |
10/15/2017 | 09/30/2020 | FAMILY DRUG COURT SYSTEM REFORM PROGRAM | Grant | 02/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C073042 |
$1,026,029.93
|
$621,012.36 |
06/01/2015 | 09/30/2019 | Invasive Species Coordination Service - Contract and 2 Amendments | Consultant - Environmental Related Services | 03/01/2018 |
ULSTER COUNTY OF | Office of Children & Family Services | C028142 |
$1,024,752.00
|
$856,800.23 |
02/01/2018 | 01/31/2023 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 04/19/2018 |
SAFE HORIZON INC | Office of Temporary & Disability Assistance | C00375GG |
$1,024,599.00
|
$741,600.00 |
04/01/2018 | 09/30/2021 | RESPONSE TO HUMAN TRAFFICKING PROGRAM | Grant | 11/08/2018 |
SCHUYLER COUNTY OF | Office of Indigent Legal Services | CHCR103 |
$1,024,260.00
|
$924,076.80 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING SETTLEMENT CASELOAD RELIEF | Grant | 04/13/2018 |
WESCO DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68170 |
$1,024,000.00
|
$250,730.68 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |