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 |
---|---|---|---|---|---|---|---|---|---|
SPROUT INC | Office For People with Developmental Disabilities | C00098GG |
$957,437.00
|
$503,237.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/21/2018 |
COORDINATED BEHAVIORAL CARE INC | Department of Health | C35002GG |
$956,500.00
|
$689,175.00 |
03/16/2018 | 12/31/2019 | ADULT HOME CARE PLUS PROGRAM GRANTS | Grant | 11/15/2018 |
DANIEL J LYNCH INC | Office of General Services - Design & Construction | D45198C |
$954,000.00
|
$895,400.00 |
10/15/2018 | 05/13/2020 | Suicide Prevention Renovations Bldg 75 Binghamton HC Broome County | Construction - Building | 10/15/2018 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D263799 |
$951,502.12
|
$951,502.12 |
11/29/2018 | 11/30/2019 | Asphalt Concrete Resurface Rte 31 Town of Murray Orleans County | Construction - Highway | 11/29/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013064 |
$950,235.00
|
$485,359.62 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68240 |
$950,000.00
|
$222,481.86 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68025 |
$950,000.00
|
$404,420.45 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CHESAPEAKE HOSPITALITY LLC | Division of State Police | C001770 |
$950,000.00
|
$769,469.76 |
06/01/2018 | 09/06/2022 | LODGING DURING THE NEW YORK STATE FAIR | Service - Other/ Misc. Services | 06/01/2018 |
NEW YORK IMMIGRATION COALITION | Department of State | C1001020 |
$950,000.00
|
$949,999.09 |
07/01/2017 | 03/31/2019 | LIBERTY DEFENSE PROJECT | Grant | 03/27/2018 |
NEW YORK CITY OF | Department of State | C1000953 |
$950,000.00
|
$818,849.45 |
10/01/2017 | 12/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 04/24/2018 |
SCHINDLER ELEVATOR CORP | College at Cortland | C000738 |
$949,804.40
|
$862,028.10 |
11/15/2018 | 11/14/2023 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICES SUNY CORTLAND | Service - Building Services | 12/04/2018 |
ORANGE COUNTY OF | Department of Health | C32533GG |
$948,025.00
|
$947,668.75 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/18/2018 |
STAR GROUP INC | State Education Department | C013613 |
$947,335.00
|
$713,708.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/24/2018 |
AMZ CONSTRUCTION SERVICES INC | Office of Parks Recreation & Historic Preservation | D005273 |
$946,757.70
|
$946,757.70 |
01/03/2018 | 05/03/2019 | Project SA JT 2016-005 Comfort Station Replacement JB Thacher State Park Albany County (GC) | Construction - Building | 01/03/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C474305 |
$945,440.00
|
$945,440.00 |
07/01/2018 | 06/30/2019 | AID FOR CRIME LABORATORIES | Grant | 08/13/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33332GG |
$945,000.00
|
$901,256.69 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33335GG |
$945,000.00
|
$855,933.38 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33333GG |
$945,000.00
|
$853,374.24 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
URBAN HEALTH PLAN INC | Department of Health | C33334GG |
$945,000.00
|
$890,897.05 |
03/01/2018 | 02/28/2023 | ASTHMA PROGRAM | Grant | 02/01/2018 |
JACKSON & COKER | Kingsboro Psychiatric Center | CM100202AA |
$941,881.01
|
$863,704.06 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini Bid 3650011-18-003) | Consultant - Medical Related Services | 03/15/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32581GG |
$941,039.35
|
$941,039.35 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 06/29/2018 |
LH LAPLANTE COMPANY INC | Department of Transportation | D263605 |
$940,000.00
|
$940,000.00 |
05/11/2018 | 12/31/2019 | NYSDOT/NYS Police Comm Vehicle Insp & Hwy Safety Ops Facility I-87 T/O Chaplain Clinton County (H) | Construction - Building | 05/11/2018 |
ONEIDA HEALTH SYSTEMS INC | Department of Health | C33583GG |
$937,533.86
|
$598,723.68 |
08/01/2018 | 07/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/18/2018 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C198231 |
$937,148.00
|
$937,147.98 |
01/01/2018 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/20/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Kingsboro Psychiatric Center | C200139 |
$935,777.76
|
$935,543.30 |
09/01/2017 | 08/31/2022 | Janitorial Services at Kingsboro Psychiatric Center | Service - Building Services | 03/20/2018 |
ST LAWRENCE SEAWAY RSA CELLULAR PARTNERSHIP | College at Potsdam | x000647 |
$935,089.27
|
$0.00 |
10/17/2018 | 10/16/2038 | Revocable Permit Roof Space Use Raymond Hall 44 Pierrepont Ave Potsdam St Lawrence Co | Revenue Generating - Permits | 10/17/2018 |
ANNSEAL INC | Department of Transportation | D263812 |
$934,476.27
|
$934,476.27 |
12/20/2018 | 11/01/2019 | Crack Sealing Region 2 Counties | Construction - Highway | 12/20/2018 |
SUPER HOST HOTELS INC | Department of Corrections and Community Supervision | C161439 |
$932,917.00
|
$26,290.00 |
05/23/2018 | 10/31/2019 | LODGING FOR CORRECTION OFFICER TRAINING | Service - Other/ Misc. Services | 05/23/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Office For People with Developmental Disabilities | C00218GG |
$932,514.00
|
$833,010.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68010 |
$931,879.00
|
$784,663.80 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028256 |
$930,960.00
|
$871,423.02 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | C523994 |
$930,940.00
|
$855,064.22 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/03/2018 |
GENERAL ELECTRIC COMPANY | SUNY - Health Science Center at Brooklyn | C316394 |
$930,725.00
|
$930,725.00 |
10/01/2016 | 09/30/2021 | MAINTENANCE FOR CATH LAB INNOVA EQUIPMENT | Service - Other/ Misc. Services | 01/17/2018 |
PACE UNIVERSITY | State Education Department | C013159 |
$930,480.00
|
$660,218.10 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
ELMER W DAVIS INC | New York State Statutory College - Cornell University | T018092 |
$930,075.00
|
$930,075.00 |
09/10/2018 | 12/31/2020 | 161017 BTI ROOF & PARAPET WALL | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
HISPANIC FEDERATION INC | Department of Health | C33531GG |
$929,899.00
|
$924,233.93 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Office of General Services - Design & Construction | D45341H |
$928,808.00
|
$863,908.00 |
12/10/2018 | 07/31/2021 | Replace Chillers Bldg. 80 Sagamore Childrens PC Suffolk County | Construction - Building | 12/10/2018 |
NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER | State Education Department | C013539 |
$928,626.00
|
$706,073.83 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32597GG |
$928,014.33
|
$928,014.33 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 06/29/2018 |
FLEETWASH INC | Department of Transportation | D263831 |
$924,353.50
|
$924,353.50 |
12/20/2018 | 10/31/2019 | Bridge Washing Erie and Niagara Counties | Construction - Highway | 12/20/2018 |
STANDARD DEMOLITION SERVICES INC | Office of General Services - Design & Construction | D45579C |
$923,038.00
|
$784,768.00 |
10/23/2018 | 08/01/2019 | Demolish Bldg 124 & 124A Camp Smith Training Site Westchester County | Construction - Building | 10/23/2018 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X504716 |
$922,723.00
|
$0.00 |
09/01/2018 | 02/28/2020 | DSRIP Innovation Grant Fund (Phase 2 Funds Flow) DSRIP Innovation Grant Award | Revenue Generating - Other | 10/18/2018 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Department of Corrections and Community Supervision | C161440 |
$920,741.00
|
$109,889.02 |
05/23/2018 | 10/31/2019 | LODGING FOR CORRECTION OFFICER TRAINING | Service - Other/ Misc. Services | 05/23/2018 |
BOSTON CHILDRENS HEALTH PHYSICIANS LLP | Bedford Hills Correctional Facility | C120013 |
$920,390.00
|
$812,346.38 |
12/01/2017 | 08/31/2023 | INFANT HEALTHCARE SERVICES BEDFORD HILLS CORRECTIONAL FACILITY | Service - Medical/ Pharmaceutical Services | 01/11/2018 |
TUPPER LAKE VILLAGE OF | Department of State | C1000656 |
$920,000.00
|
$919,920.81 |
04/01/2015 | 09/30/2021 | WATERFRONT REVITALIZATION CZM | Grant | 05/10/2018 |
TRISTATE PLANNING ENGINEERING & LAND SURVEYING PC | Department of Transportation | D037633 |
$920,000.00
|
$869,553.42 |
01/09/2018 | 01/31/2020 | Construction Inspection Bridge Replacement Over Hutchinson Parkway Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 05/22/2018 |
AMERICAN BARBER INSTITUTE | State Education Department | C012955 |
$918,276.00
|
$654,139.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/12/2018 |
FRESENIUS USA MARKETING INC | SUNY - Health Science Center at Brooklyn | T218713 |
$918,000.00
|
$918,000.00 |
10/01/2018 | 09/30/2023 | DIALYSIS MACHINES, SUPPORT AND | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
ALFRED UNIVERSITY | State Education Department | C013052 |
$917,879.00
|
$581,842.74 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/10/2018 |
LEMOYNE COLLEGE | State Education Department | C013123 |
$917,375.00
|
$854,699.06 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/20/2018 |