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 |
---|---|---|---|---|---|---|---|---|---|
HERKIMER COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00155GG |
$886,488.00
|
$447,072.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | C028266 |
$886,173.00
|
$826,147.03 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | C028248 |
$885,258.00
|
$846,507.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/19/2018 |
CAPRI SCHOOL OF HAIR DESIGN INC | State Education Department | C012948 |
$885,192.00
|
$631,938.96 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
NAZARETH UNIVERSITY | State Education Department | C013146 |
$884,404.00
|
$801,545.90 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
ROCHESTER CITY OF | Department of Transportation | D035485 |
$884,300.00
|
$884,300.00 |
01/12/2018 | 07/10/2025 | EAST HENRIETTA ROAD IMPROVEMENTS | Grant | 10/22/2018 |
SAFE HORIZON INC | Department of Health | C33411GG |
$884,260.00
|
$874,523.85 |
07/01/2018 | 06/30/2023 | C33411GG, Safe Horizon | Grant | 06/20/2018 |
ONONDAGA COUNTY OF | Department of Agriculture & Markets - State Fair | X300452 |
$884,000.00
|
$0.00 |
05/01/2018 | 10/01/2027 | Use of Orange Lot | Lease | 06/04/2018 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Office of Children & Family Services | C028269 |
$883,845.00
|
$787,621.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
OSWEGO INDUSTRIES INC | State Education Department | C013563 |
$883,523.00
|
$805,231.22 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
DEVINALINI MISIR | Western New York Developmental Disabilities Service Office | S0SWN00149 |
$883,440.19
|
$190,520.00 |
03/01/2018 | 02/28/2023 | Psychiatry Services | Consultant - Medical Related Services | 03/28/2018 |
CHENANGO HEALTH NETWORK INC | Department of Health | C34153GG |
$883,382.00
|
$746,091.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/23/2018 |
T-MOBILE NORTHEAST LLC | College at Oswego | X000441 |
$883,067.99
|
$0.00 |
11/29/2018 | 11/28/2038 | Revocable Permit Roof Space Culkin Hall SUNY Campus Oswego County | Revenue Generating - Permits | 11/29/2018 |
EATON CORPORATION | Office of Information Technology Services | C000502 |
$882,962.68
|
$631,136.89 |
03/29/2018 | 03/28/2024 | Uninterruptible Power Supply (UPS) Repair and Maintenance | Service - Other/ Misc. Services | 03/29/2018 |
BIOVIGIL HEALTHCARE SYSTEMS INC | SUNY - Health Science Center at Brooklyn | C318441 |
$880,142.42
|
$880,142.42 |
01/01/2018 | 11/11/2021 | HAND HYGIENE MONITORING SYSTEM | Service - Medical/ Pharmaceutical Services | 01/16/2018 |
GUIDEHOUSE LLP | Division of the Budget | C000449 |
$880,100.99
|
$880,100.99 |
11/01/2017 | 09/30/2018 | Management Consulting Services - Secondary | Consultant - Miscellaneous Consultant Services | 02/05/2018 |
ONONDAGA COUNTY WATER AUTHORITY | Department of Health | C33281GG |
$880,000.00
|
$860,915.07 |
02/01/2018 | 03/31/2019 | DRINKING WATER FLUORIDATION | Grant | 01/04/2018 |
CONTINENTAL SCHOOL OF BEAUTY CULTURE LTD | State Education Department | C013022 |
$879,275.00
|
$606,513.90 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
LONG ISLAND VOLLEYBALL INC | Office of Parks Recreation & Historic Preservation | X001288 |
$879,002.00
|
$0.00 |
06/01/2017 | 12/31/2023 | Operation of Volleyball Leagues at Jones Beach and Robert Moses State Parks | Revenue Generating - Other | 09/20/2018 |
LLOYD HARBOR EQUESTRIAN CENTER INC | Office of Parks Recreation & Historic Preservation | X001305 |
$878,900.00
|
$0.00 |
07/01/2018 | 06/30/2028 | Equestrian Center Concession at Caumsett State Historic Park Preserve | Revenue Generating - Other | 11/01/2018 |
HALES BUS GARAGE LLC | College at Oneonta | C990450 |
$878,872.64
|
$878,791.80 |
01/01/2018 | 06/30/2022 | Bus Transportation for SUNY Oneonta Athletic Teams | Service - Transportation Services | 01/03/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AJ |
$876,820.67
|
$822,603.18 |
02/01/2018 | 10/06/2021 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-015) | Consultant - Medical Related Services | 03/29/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504095 |
$876,756.00
|
$876,756.00 |
07/01/2015 | 06/30/2021 | Antibiotic Consultation Services - Medical Service Group (MSG) | Consultant - Medical Related Services | 02/02/2018 |
NEW YORK STEM CELL FOUNDATION | Department of Health | C32586GG |
$875,882.16
|
$875,882.16 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/27/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504480 |
$875,875.00
|
$331,862.50 |
10/08/2017 | 10/07/2020 | Medical Service Group (MSG) - Transplant Surgeon Physician Services | Consultant - Medical Related Services | 08/31/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C00309GG |
$875,000.00
|
$875,000.00 |
01/01/2018 | 12/31/2023 | CAPITAL PRESERVATION PROJECT | Grant | 02/05/2018 |
PRECISION HELIPARTS INC | Division of State Police | C001794 |
$875,000.00
|
$670,998.54 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
GREENE COUNTY OF | Department of State | C1000940 |
$875,000.00
|
$840,999.50 |
01/01/2017 | 12/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 09/05/2018 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office For People with Developmental Disabilities | C00083GG |
$874,077.00
|
$835,551.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES, Downstate 2018 | Grant | 05/25/2018 |
MORANO BROTHERS CORP | New York State Thruway Authority | D214630 |
$874,048.47
|
$0.00 |
06/11/2018 | 11/30/2018 | Tappan Zee High School Green Infrastru Proj Compen Mitigation for New NY Bridge@Tappan Zee TANY18-2R | Construction - Miscellaneous | 06/11/2018 |
LIBERTY RESOURCES INC | Office of Addiction Services and Supports | C002154 |
$874,000.00
|
$871,533.08 |
06/01/2018 | 05/31/2026 | OASAS MAJOR MAINTENANCE | Grant | 09/25/2018 |
ISLIP TOWN OF | Department of Transportation | K07320GG |
$873,658.00
|
$857,772.51 |
07/19/2018 | 07/19/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/31/2018 |
VISITING NURSE SERVICE OF NEW YORK | Office for the Aging | C150025 |
$873,074.00
|
$740,291.00 |
01/01/2016 | 12/31/2020 | NNORC | Grant | 03/15/2018 |
FLEETWASH INC | Department of Transportation | D263690 |
$872,625.00
|
$872,625.00 |
05/18/2018 | 11/21/2018 | Bridge Washing Beams Decks Piers & Abutments Genesee Livingston Monroe Ontario Wayne Counties | Construction - Bridge Painting And Cleaning | 05/18/2018 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263543 |
$872,259.93
|
$872,259.93 |
01/19/2018 | 11/30/2018 | Bridge Replacement Rte 31F over Thomas Creek Monroe County | Construction - Highway | 01/19/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00240GG |
$872,000.00
|
$872,000.00 |
04/01/2018 | 03/31/2019 | FARM NET PROGRAM FOR FARM FAMILY ASSISTANCE | Grant | 09/26/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$828,983.45 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$0.00 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE,HOT ASPHAL | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SCHENECTADY COUNTY OF | Office of Children & Family Services | C028060 |
$871,239.00
|
$793,805.30 |
10/01/2017 | 09/30/2022 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 03/16/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C524005 |
$870,920.00
|
$597,100.57 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/09/2018 |
CAPABILITIES PARTNERSHIP INC | Office For People with Developmental Disabilities | C00185GG |
$870,278.00
|
$855,289.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
HEALTHY COMMUNITY ALLIANCE INC | Department of Health | C34163GG |
$869,055.00
|
$731,912.55 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS, RURAL HEALTH NETWORK DEVELOPMENT | Grant | 11/27/2018 |
JACKSON & COKER | Bronx Psychiatric Center - Children's Services | CM100202AA |
$868,096.67
|
$1,743.75 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650002-18-002) | Consultant - Medical Related Services | 04/03/2018 |
MLB CONSTRUCTION SERVICES LLC | College at Plattsburgh | T000589 |
$866,900.00
|
$859,080.10 |
08/30/2018 | 02/28/2020 | SUNY PLATTSBURGH ANGELL COLLEG | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
LH LAPLANTE COMPANY INC | Office of General Services - Design & Construction | D45630P |
$866,750.00
|
$859,997.00 |
03/09/2018 | 08/28/2019 | Provide campground and equestrian center, Frontier Town, Essex County | Construction - Building | 03/09/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | Office For People with Developmental Disabilities | C00056GG |
$866,707.00
|
$467,817.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES, Downstate 2018 | Grant | 05/28/2018 |
PALM COAST DATA LLC | Department of Environmental Conservation | C010547 |
$866,287.50
|
$390,961.26 |
02/01/2018 | 02/28/2023 | MARKETING & FULFILLMENT SERVICES FOR CONSERVATIONIST MAGAZINE | Service - Other/ Misc. Services | 02/21/2018 |
UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION | SUNY at Albany | L005350 |
$865,191.53
|
$865,191.48 |
11/01/2016 | 10/31/2021 | Generational Lease 5 University Place East Greenbush Rensselaer County | Lease | 04/30/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C198219 |
$864,231.00
|
$864,231.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/04/2018 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Office of Mental Health | C020605 |
$862,734.00
|
$748,790.00 |
07/01/2017 | 06/30/2022 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 03/01/2018 |