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 |
---|---|---|---|---|---|---|---|---|---|
MOUNT ST MARYS HOSPITAL OF NIAGARA FALLS | Department of Health | C32799GG |
$825,200.00
|
$825,200.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 06/22/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C444939 |
$825,000.00
|
$825,000.00 |
10/01/2017 | 09/30/2018 | SPECIAL NARCOTICS PROSECUTOR | Grant | 02/07/2018 |
ECOLAB INC | Correctional Industries - Central Office | PA18006 |
$823,778.00
|
$467,267.18 |
10/01/2018 | 09/30/2023 | FOOD SERVICE CLEANING PRODUCTS FOR NEW YORK CITY CORRECTION DEPARTAMENT | Commodity - Miscellaneous | 10/25/2018 |
SAFE HORIZON INC | Victim Services, Office of | C10756GG |
$822,677.00
|
$751,143.98 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 08/09/2018 |
DUTCHESS COUNTY OF | Office of Indigent Legal Services | c700013 |
$821,721.00
|
$821,721.00 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 05/08/2018 |
STALCO CONSTRUCTION INC | SUNY at Stony Brook | T002153 |
$821,164.29
|
$821,164.29 |
12/06/2018 | 09/30/2019 | KELLER COLLEGE STAIR RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
ELDERLEE INC | Department of Transportation | D263738 |
$820,338.26
|
$820,338.26 |
06/27/2018 | 11/30/2019 | Pedestrian Safety Action Plan Various Locations Putnam Rockland & Westchester Counties | Construction - Standby Contracts | 06/27/2018 |
UPSTATE COMPANIES I LLC | SUNY at Binghamton | T300456 |
$819,422.36
|
$819,422.36 |
09/24/2018 | 09/20/2019 | ONONDAGA HALL RENOVATIONS - EL | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
RNS COMMUNICATIONS | Department of Motor Vehicles | C000866 |
$819,276.46
|
$0.00 |
10/10/2018 | 02/28/2025 | Entertainment and Information System (No Cost to NYS) | Service - Other/ Misc. Services | 06/28/2018 |
REYNOLDS ARCADE BUILDING LP | Department of Motor Vehicles | L002225 |
$818,396.50
|
$354,983.04 |
12/01/2019 | 11/30/2029 | 16 East Main St Rochester Monroe County | Lease | 09/05/2018 |
ROCKLAND COUNTY OF | Department of Health | C32539GG |
$816,950.00
|
$816,936.02 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
HAYES CONSTRUCTION SERVICES CORP | College at Buffalo | T170148 |
$816,330.13
|
$810,517.30 |
05/07/2018 | 01/31/2020 | PROJECT 031028 BACON HALL RENO | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
CLARENCE TOWN OF | Department of Transportation | D035904 |
$815,882.03
|
$815,882.03 |
12/13/2017 | 02/20/2020 | PEDESTRIAN ACCOMMODATION IMPROVEMENTS | Grant | 03/06/2018 |
M E ENGINEERING PC | State University Construction Fund | T006401 |
$815,802.42
|
$815,802.42 |
04/02/2018 | 04/02/2023 | SUCF261026 Replace Mechanical | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68013 |
$815,605.00
|
$738,755.94 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
URBAN LEAGUE OF WESTCHESTER COUNTY INC | Department of Health | C33421GG |
$815,100.00
|
$726,911.37 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/08/2018 |
NICKERSON NY LLC | Office of Parks Recreation & Historic Preservation | D005358 |
$814,924.00
|
$806,644.83 |
06/12/2018 | 03/15/2019 | Floor & Bleachers Replacement Cultural Theater Denny Farrell Riverbank State Park NY Co WICKS Exempt | Construction - Building | 06/12/2018 |
ENVIRONMENTAL CONSULTANTS LLC | Department of Transportation | C037710 |
$814,166.28
|
$755,201.42 |
01/01/2019 | 12/31/2023 | REST AREA WASTEWATER TREATMENT | Consultant - Environmental Related Services | 11/21/2018 |
CITY OF ALBANY | Department of Environmental Conservation | W002881 |
$814,000.00
|
$814,000.00 |
10/22/2018 | 04/22/2020 | Land Purchase Stylababrack Road 320 Old Ravena Road River Road Coeymans Albany Co | Land Purchase | 12/31/2018 |
FREY & CAMPBELL INCORPORATED | New York State Statutory College - Cornell University | T018023 |
$812,853.00
|
$812,853.00 |
05/25/2018 | 05/01/2020 | 191011 VMC AIR HANDLER REHABIL | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
GREENE COUNTY RURAL HEALTH NETWORK INC | Department of Health | C34162GG |
$811,756.00
|
$684,874.78 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/31/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C200058 |
$810,902.32
|
$810,902.29 |
04/01/2018 | 03/31/2023 | Landscaping Services at the Bronx Psychiatric Center | Service - Ground Services | 05/23/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AQ |
$810,406.80
|
$810,094.07 |
06/07/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-017A) | Consultant - Medical Related Services | 05/22/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181809 |
$810,352.00
|
$743,902.47 |
01/01/2018 | 12/31/2018 | Social Services Training Program | Consultant - Miscellaneous Consultant Services | 10/16/2018 |
LOCKPORT TOWN OF | Division of State Police | L001783 |
$810,060.00
|
$516,213.00 |
10/01/2017 | 09/30/2027 | SP Lockport Lease | Lease | 01/24/2018 |
JL EXCAVATION LLC | Office of Parks Recreation & Historic Preservation | D005465 |
$810,000.00
|
$765,750.00 |
12/10/2018 | 12/10/2019 | Rental Cottages Westcott Beach State Park Jefferson County | Construction - Building | 12/10/2018 |
FAMILY AND CHILD SERVICES OF SCHENECTADY | Office For People with Developmental Disabilities | CLCD010 |
$810,000.00
|
$85,527.38 |
04/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE | Grant | 06/11/2018 |
DAY AUTOMATION SYSTEMS INC | College at Geneseo | T000171 |
$809,318.32
|
$809,318.32 |
09/07/2018 | 12/31/2019 | UTILITY METERING ACADEMIC BUIL | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68189 |
$809,246.42
|
$647,730.19 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
BARD COLLEGE | State Education Department - Federal - State Grants | C403200 |
$808,400.00
|
$795,983.00 |
09/01/2017 | 08/31/2022 | SMART SCHOLARS EARLY COLLEGE HIGH SCHOOL COHORT 2 | Grant | 06/25/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00796 |
$807,571.42
|
$807,571.42 |
07/05/2017 | 07/31/2020 | CONTRACT REASSIGNMENT FROM C000796 | Consultant - Miscellaneous Consultant Services | 05/18/2018 |
B & B MAINTENANCE SERVICES INC | Long Island Developmental Disabilities Service Office | C0SLI00165 |
$806,988.64
|
$187,020.00 |
10/01/2018 | 09/30/2023 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/24/2018 |
PETER L KROG | Empire State College | L910365 |
$806,721.65
|
$435,247.03 |
07/01/2018 | 06/30/2028 | 2-8 Denison Pkwy East Corning Steuben County | Lease | 09/14/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | C198232 |
$804,996.00
|
$804,995.73 |
01/01/2018 | 03/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
FAMILY SERVICES INC | Victim Services, Office of | C10728GG |
$804,541.05
|
$651,308.83 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/09/2018 |
DENTCARE DELIVERY SYSTEMS INC | Department of Health | C033938 |
$804,218.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/28/2018 |
DCCA LLC | Office of Court Administration | OP18002 |
$802,728.70
|
$736,888.48 |
07/17/2018 | 08/10/2018 | 2018 Judicial Seminar | Service - Other/ Misc. Services | 06/04/2018 |
VOICES OF COMMUNITY ACTIVISTS & LEADERS- VOCAL-NY-INC | Department of Health | C33415GG |
$802,190.00
|
$802,190.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
OPEN SPACE INSTITUTE LAND TRUST INC | Department of Environmental Conservation | W002855 |
$801,000.00
|
$446,080.00 |
07/18/2018 | 01/18/2020 | Land Purchase Old Mountain Road & US Route 209 Mamakating Sullivan Co & Wawarsing Ulster Co | Land Purchase | 09/25/2018 |
THE ROCKEFELLER UNIVERSITY | Department of Health | C32598GG |
$800,325.02
|
$800,325.02 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/11/2018 |
PERSISTENCE PREPARATORY ACADEMY | State Education Department - Federal - State Grants | C403159 |
$800,000.00
|
$727,796.00 |
07/01/2017 | 06/30/2020 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 02/02/2018 |
ONTECH CHARTER HIGH SCHOOL | State Education Department - Federal - State Grants | C402981 |
$800,000.00
|
$782,704.00 |
01/01/2017 | 06/30/2019 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 02/02/2018 |
ACADEMY CHARTER SCHOOL | State Education Department - Federal - State Grants | C403293 |
$800,000.00
|
$800,000.00 |
07/01/2018 | 06/30/2020 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT | Grant | 10/30/2018 |
THE OSBORNE ASSOCIATION | Division of Criminal Justice Services | C524015 |
$800,000.00
|
$576,250.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/15/2018 |
WHITEMAN OSTERMAN & HANNA LLP | New York State Thruway Authority | C010490 |
$800,000.00
|
$0.00 |
04/25/2018 | 08/31/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
LEADERSHIP TRAINING INC | Division of Criminal Justice Services | C524011 |
$800,000.00
|
$543,539.50 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
VS VIRKLER AND SON INC | Office of General Services - Purchasing Contracts | PC68067 |
$800,000.00
|
$362,677.42 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
ZETA CHARTER SCHOOLS - NEW YORK CITY | State Education Department - Federal - State Grants | C403185 |
$800,000.00
|
$629,725.00 |
01/01/2018 | 06/30/2020 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 04/05/2018 |
ZETA CHARTER SCHOOLS - NEW YORK CITY | State Education Department - Federal - State Grants | C403186 |
$800,000.00
|
$752,716.00 |
01/01/2018 | 06/30/2020 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 04/05/2018 |
URBAN DOVE TEAM CHARTER SCHOOL | State Education Department - Federal - State Grants | C403184 |
$800,000.00
|
$799,818.00 |
01/01/2018 | 06/30/2020 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION | Grant | 03/08/2018 |