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 |
---|---|---|---|---|---|---|---|---|---|
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021964 |
$12,091,661.33
|
$7,767,258.47 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Rochester | Consultant - Medical Related Services | 08/22/2018 |
EBERL IRON WORKS INC | Office of General Services - Purchasing Contracts | PC68246 |
$12,000,000.00
|
$7,766,394.51 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037640 |
$8,600,000.00
|
$7,631,954.98 |
01/02/2018 | 05/31/2020 | 2018-19 Biennial & Interim Bridge Inspections All Counties In Region 5 | Consultant - Architect, Engineering And Appraisal Related Services | 01/16/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263776 |
$7,567,463.80
|
$7,567,463.80 |
11/15/2018 | 11/30/2020 | Rehabilitation of 2 Bridges South Mall I-787 Interchange & Arterial Ramps Albany County | Construction - Highway | 11/15/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263736 |
$7,560,121.64
|
$7,560,121.64 |
07/20/2018 | 09/18/2020 | Bridge Replacement NYS Route 3 Over CSX Railroad Jefferson County | Construction - Highway | 07/20/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | D41859C |
$7,791,921.00
|
$7,558,077.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
CONSTANTINE CANNON LLP | Executive Chamber | C000240 |
$7,900,000.00
|
$7,545,675.45 |
03/17/2017 | 12/31/2021 | Outside Legal Counsel for Litigation Related to Adult Home Industry | Consultant - Legal Services | 03/19/2018 |
PLSIII LLC | Western New York Developmental Disabilities Service Office | C0SWN00192 |
$11,721,244.60
|
$7,527,129.54 |
10/01/2018 | 08/31/2024 | Transportation Services - Lockport, Pine St, Transit Rd Day Habilitations and Evans IES Site | Service - Transportation Services | 09/17/2018 |
22ND CENTURY TECHNOLOGIES INC | Office of Information Technology Services | C000474 |
$19,934,250.00
|
$7,505,019.53 |
11/02/2018 | 04/30/2025 | Enterprise Network Support Services | Consultant - Information And Technology Solutions And Services | 11/02/2018 |
WHITE PLAINS HOSP MEDICAL CTR | Department of Health | C32769GG |
$7,500,000.00
|
$7,500,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/11/2018 |
QUEST DIAGNOSTICS NICHOLS INSTITUTE | SUNY - Health Science Center at Brooklyn | C318442 |
$7,492,444.84
|
$7,487,204.55 |
03/01/2018 | 12/31/2023 | REFERENCE LABORATORY TESTING SERVICES | Service - Laboratory Services | 03/05/2018 |
NRG BUSINESS MARKETING LLC | SUNY - Upstate Medical University | T003310 |
$8,175,000.00
|
$7,451,604.03 |
06/01/2018 | 05/31/2023 | NATURAL GAS PER SUNY U-WIDE CO | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ACS SYSTEM ASSOCIATES INC | State University Construction Fund | T006381 |
$7,434,390.00
|
$7,434,390.00 |
12/28/2017 | 02/20/2022 | SUCF41X056 Rehab Building Sys | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
WESTHAB INC | Office of Mental Health | C020719 |
$7,507,824.00
|
$7,412,528.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/08/2018 |
LANTERN COMMUNITY SERVICES INC | Office of Mental Health | C020796 |
$7,671,063.00
|
$7,397,277.00 |
12/01/2018 | 06/30/2023 | OPERATIONAL SRO HOUSING NYNYIII OTDA/HCR | Grant | 12/18/2018 |
AIDS CENTER OF QUEENS COUNTY INC | Department of Health | C33429GG |
$7,383,720.00
|
$7,342,954.95 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/01/2018 |
DEFOE CORPORATION | Department of Transportation | D263584 |
$7,341,505.11
|
$7,341,505.11 |
03/16/2018 | 07/11/2019 | Best Value Bridge Deck Replacement on CR 83 over I-495 Suffolk County | Construction - Highway | 03/16/2018 |
WSP USA INC | Office of Parks Recreation & Historic Preservation | D005379 |
$8,892,000.00
|
$7,300,916.77 |
10/22/2018 | 10/21/2023 | Design Services Building Renovation Term Agreement NYC State Park Region | Consultant - Architect, Engineering And Appraisal Related Services | 10/22/2018 |
NASSAU COUNTY OF | Department of Transportation | D035647 |
$9,084,850.00
|
$7,290,224.72 |
09/20/2017 | 12/31/2026 | PHASE 2 EXPAND COUNTY'S EXISTING FIBER OPTIC NETWORK | Grant | 06/13/2018 |
SUFFOLK COUNTY OF | Department of Environmental Conservation | C00492GG |
$9,750,000.00
|
$7,288,421.38 |
04/01/2017 | 03/31/2024 | Suffolk County Septic/Cesspool Upgrade Program Enterprise II | Grant | 03/12/2018 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D263801 |
$7,287,090.03
|
$7,287,090.03 |
12/11/2018 | 06/15/2020 | Replacement of 2 Bridges Route 415 Avoca & Bath Steuben County | Construction - Highway | 12/11/2018 |
BRIDGING ACCESS TO CARE INC | Department of Health | C33434GG |
$7,510,083.00
|
$7,284,030.30 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/18/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263714 |
$7,243,418.75
|
$7,243,418.50 |
12/11/2018 | 12/13/2020 | Improvements Including Roundabout Construction Mt Read Blvd Rte 33 To Rte 31 Reg 4 Monroe County | Construction - Highway | 12/11/2018 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | C504409 |
$7,275,345.16
|
$7,231,549.83 |
03/01/2018 | 02/28/2023 | Medical Service Group (MSG) - Medical Director Services to Various Locations - Emergency Medicine | Consultant - Medical Related Services | 07/19/2018 |
CONSTAR INC | Department of Transportation | D263536 |
$7,229,033.70
|
$7,229,033.70 |
02/12/2018 | 09/30/2019 | Guiderail Upgrades on Grand Central Parkway (907M), Queens County, Region 11 | Construction - Highway | 02/12/2018 |
BLUELINE COMMUTER INC | Central New York Developmental Disabilities Service Office | C0SCN00137 |
$8,481,384.24
|
$7,201,918.10 |
03/01/2018 | 08/31/2024 | Transportation for 4 Day Habs | Service - Transportation Services | 01/24/2018 |
WEBAIR INTERNET DEVELOPMENT COMPANY INC | Office of General Services - Purchasing Contracts | PM68117 |
$11,610,000.00
|
$7,182,077.45 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263597 |
$7,172,765.07
|
$7,172,765.07 |
02/16/2018 | 11/27/2019 | Asphalt concrete mill and resurface, Rte 14, Watkins Glen, Schuyler County. | Construction - Highway | 02/16/2018 |
NASSAU COUNTY OF | Department of Transportation | D035721 |
$7,341,500.00
|
$7,164,251.55 |
09/04/2018 | 12/31/2023 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 11/09/2018 |
THE HON COMPANY LLC | Office of General Services - Purchasing Contracts | PC68432 |
$7,500,000.00
|
$7,151,534.89 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BLACK HORSE GROUP LLC | State University Construction Fund | T006390 |
$7,145,404.00
|
$7,145,404.00 |
01/23/2018 | 03/31/2021 | SUCF231006 Renovate Chaney Ha | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
CHA CONSULTING INC | Department of Transportation | D037636 |
$8,300,000.00
|
$7,145,228.93 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018 2019 Biennial & Interim Bridge Inspection Region 1 | Consultant - Architect, Engineering And Appraisal Related Services | 03/21/2018 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006426 |
$7,058,440.00
|
$7,058,440.00 |
06/19/2018 | 06/08/2021 | SUCF021011 Renovate Exterior | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C31224GG |
$7,053,750.00
|
$7,053,750.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/06/2018 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001266 |
$229,550,000.00
|
$7,021,181.96 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 11/08/2018 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D263647 |
$7,003,415.46
|
$7,003,415.46 |
02/12/2018 | 10/18/2019 | Replacement Bridge Decks I-390, Rte. 90 & 248, Bennett's Creek, Wayland & Greenwood, Steuben County | Construction - Highway | 02/12/2018 |
CHEMUNG ARC | Office For People with Developmental Disabilities | C00333GG |
$23,695,870.68
|
$6,946,417.79 |
10/01/2018 | 12/31/2023 | CONTINUED START SERVICE REGION 1 | Grant | 10/26/2018 |
1215 WESTERN AVENUE LLC | SUNY at Albany | L005371 |
$11,101,032.84
|
$6,940,861.41 |
03/01/2018 | 02/29/2028 | 1215 Western Avenue Albany NY Albany County | Lease | 05/16/2018 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00253GG |
$8,228,789.00
|
$6,906,128.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263660 |
$6,866,137.43
|
$6,866,137.43 |
05/07/2018 | 05/31/2019 | Asphalt Concrete Milling & Resurfacing on Various Rtes in Alb Greene Rensselaer & Saratoga Counties | Construction - Highway | 05/07/2018 |
POSILLICO CIVIL INC | Department of Transportation | D263713 |
$6,849,799.61
|
$6,849,799.55 |
08/16/2018 | 09/15/2020 | Asphalt Concrete Milling & Resurfacing & PCC Pavement Repairs 4 Miles Rte 27 Town Islip Suffolk Co. | Construction - Highway | 08/16/2018 |
SCHNEIDER ELECTRIC IT USA INC | Office of General Services - Purchasing Contracts | PM68234 |
$15,750,000.00
|
$6,849,436.91 |
09/24/2018 | 05/03/2023 | Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
OPAD MEDIA SOLUTIONS LLC | Office of Temporary & Disability Assistance | c021988 |
$6,876,819.00
|
$6,835,947.41 |
04/01/2018 | 01/31/2022 | Media Planning and Buying Services for Supplemental Nutrition Assistance Program (SNAP) | Printing - Advertising/Public Awareness | 06/07/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021994 |
$9,409,838.00
|
$6,829,817.48 |
09/18/2018 | 07/31/2023 | Consultative Medical Exams- Syracuse | Consultant - Medical Related Services | 10/15/2018 |
MILCON CONSTRUCTION CORP | SUNY - Health Science Center at Brooklyn | T380047 |
$6,816,051.60
|
$6,816,051.40 |
06/01/2018 | 12/18/2020 | DMC PROJECT #1248/SUCF 14XB43- | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
POSILLICO CIVIL INC | Department of Transportation | D263730 |
$6,809,270.00
|
$6,809,270.00 |
08/08/2018 | 08/31/2020 | Milling & Resurfacing Pavement NY Rtes 101 & 105 Nassau County | Construction - Highway | 08/08/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263659 |
$6,806,868.56
|
$6,806,868.56 |
03/08/2018 | 06/30/2020 | General Bridge Repairs on 8 Bridges NYS 17 S/H5456 &5340 Towns of Hancock&Colchester Delaware County | Construction - Highway | 03/09/2018 |
URBAN ENGINEERS OF NEW YORK DPC | Department of Transportation | D037735 |
$6,800,000.00
|
$6,799,863.27 |
03/01/2018 | 02/28/2021 | Construction Inspection Services Term Agreement Region 5 | Consultant - Construction Related Services | 06/20/2018 |
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC | Department of Health | C33422GG |
$6,750,000.00
|
$6,750,000.00 |
01/01/2018 | 06/30/2022 | ALZHEIMER'S DISEASE CAREGIVER SUPPORT INITIATIVE | Grant | 02/23/2018 |