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 |
---|---|---|---|---|---|---|---|---|---|
ALBANY COUNTY OF | Department of Health | C32501GG |
$772,115.00
|
$760,826.71 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
TURNPIKE EVERGREEN LLC | New York State Assembly | L02501C |
$771,573.12
|
$429,542.83 |
06/01/2018 | 05/31/2028 | 159 16 Union Turnpike Store 6 Flushing Queens County | Lease | 08/28/2018 |
CENTRAL PAVING INC | State University Construction Fund | T006431 |
$770,400.00
|
$770,400.00 |
06/19/2018 | 09/27/2019 | SUCF391010 Reconstruct Variou | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
SCHENECTADY CO COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403212 |
$770,217.00
|
$363,957.00 |
01/01/2018 | 08/31/2022 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PROGRAM | Grant | 09/14/2018 |
HAYLOR FREYER & COON INC | SUNY - Upstate Medical University | C504572 |
$770,000.00
|
$0.00 |
08/15/2018 | 08/14/2019 | Student Health Insurance Broker Services- 2018/2019 Academic Year | Service - Other/ Misc. Services | 07/23/2018 |
ROOSEVELT RESIDENCES LLC | Homeless Housing Assistance Corporation | CH00925 |
$770,000.00
|
$0.00 |
09/28/2017 | 03/31/2059 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
MADISON COUNTY OF | Office of Children & Family Services | C028052 |
$769,114.00
|
$664,420.76 |
10/01/2017 | 09/30/2022 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 01/30/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D035999 |
$769,000.00
|
$84,582.39 |
08/28/2018 | 12/31/2022 | ENHANCE PEDESTRIAN SAFETY | Grant | 10/05/2018 |
ZHANG MEDICAL PC | Department of Health | C33117GG |
$768,160.00
|
$214,623.11 |
10/01/2017 | 09/30/2022 | INFERTILITY DEMONSTRATION PROJECT | Grant | 03/08/2018 |
WELLLIFE NETWORK INC | Office For People with Developmental Disabilities | C00091GG |
$765,593.00
|
$440,105.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/04/2018 |
SUIT-KOTE CORP | Department of Transportation | D263663 |
$765,077.56
|
$765,077.56 |
05/04/2018 | 09/30/2019 | Culvert Repair Proj Slip-Lining/Repaving Median Drainage Structure Rpr End Trtmt Broome Delaware Co | Construction - Highway | 05/04/2018 |
RUSSELL SAGE COLLEGE | State Education Department | C013170 |
$765,028.00
|
$721,000.72 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/10/2018 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY - Health Science Center at Brooklyn | C318448 |
$762,800.00
|
$762,800.00 |
01/01/2018 | 12/31/2020 | Accreditation for Graduate Medical Education Programs | Service - Other/ Misc. Services | 08/27/2018 |
ALL STATE DISTRIBUTORS NE INC | Marcy Correctional Facility | PA490001 |
$760,851.80
|
$213,654.32 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
DIA CENTER FOR THE ARTS | Council on the Arts | C00633GG |
$760,000.00
|
$760,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 12/06/2018 |
SYRACUSE CITY OF | Department of Transportation | D035596 |
$759,999.99
|
$759,999.99 |
07/19/2017 | 08/27/2020 | Bridge NY Program | Grant | 01/02/2018 |
COMPREHENSIVE TECHNICAL GROUP LLC | Gaming Commission | c170005 |
$759,853.00
|
$758,761.92 |
06/13/2018 | 12/12/2019 | Lottery Studio Redesign and Intergration | Service - Refurbishing/Restoration Services | 06/13/2018 |
COUNCIL OF STATE GOVERNMENTS | Division of the Budget | OP00007 |
$758,971.00
|
$758,971.00 |
07/01/2018 | 06/30/2019 | Council of State Governments Membership Dues 2018/2019 and Eastern Regional Conference | Service - Other/ Misc. Services | 06/29/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C474289 |
$758,149.00
|
$744,731.67 |
07/01/2018 | 06/30/2019 | AID FOR CRIME LABORATORIES | Grant | 08/23/2018 |
CHEEKTOWAGA TOWN OF | Department of Environmental Conservation | C00645GG |
$757,740.00
|
$757,740.00 |
01/01/2013 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/20/2018 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | C198234 |
$757,308.00
|
$754,861.18 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504355 |
$756,215.00
|
$756,215.00 |
03/01/2017 | 02/28/2022 | Medical Service Group (MSG) - Genetic Counselor for Cancer Center | Consultant - Medical Related Services | 02/21/2018 |
JOHNSON CONTROLS INC | Mid-Hudson Forensic Psychiatric Center | C200291 |
$754,472.00
|
$534,568.20 |
12/01/2018 | 11/30/2023 | MAINTENANCE FOR HVAC / CHILLER | Service - Building Services | 05/23/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | Brooklyn Developmental Disabilities Service Office | C0SBK00079 |
$752,690.99
|
$440,456.75 |
08/01/2018 | 07/31/2023 | Laundry and Linen Services - Brooklyn DDSO | Service - Laundry/ Cleaning Services | 06/22/2018 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Department of Transportation | D263632 |
$752,057.81
|
$752,057.81 |
02/07/2018 | 07/13/2018 | Less Than 1 Mile of Asphalt Concrete Resurfacing Main Street, Hornell City, Steuben County | Construction - Highway | 02/07/2018 |
MEDAILLE COLLEGE | State Education Department | C013133 |
$750,870.00
|
$481,343.06 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/16/2018 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263703 |
$750,514.26
|
$750,383.86 |
05/01/2018 | 01/31/2019 | Large Culvert Repairs Including Slip Lining, Towns Fayette & New Haven, Seneca & Oswego Counties | Construction - Highway | 05/01/2018 |
SOUTHEAST MECHANICAL CORP | Office of General Services - Design & Construction | D45962P |
$750,000.00
|
$75,878.00 |
12/31/2018 | 12/31/2020 | Job Order Contracting Area 2 Plumbing Work | Construction - Building | 12/31/2018 |
CENTRIPETAL NETWORKS INC | Office of General Services - Purchasing Contracts | PM68119 |
$750,000.00
|
$0.00 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
THE CENTER FOR INTERNET SECURITY | Office of General Services - Purchasing Contracts | PM68093 |
$750,000.00
|
$30,517.40 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
NEW VISIONS CHARTER SCHOOLS | State Education Department - Federal - State Grants | C402771 |
$750,000.00
|
$714,883.00 |
01/01/2016 | 06/30/2018 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT | Grant | 05/01/2018 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D45826H |
$750,000.00
|
$0.00 |
05/17/2018 | 05/17/2021 | Job Order Contracting - Area 6 | Construction - Highway | 05/17/2018 |
UNIVERSAL MANAGEMENT TECHNOLOGY SOLUTION INC | Office of General Services - Purchasing Contracts | PM68143 |
$750,000.00
|
$0.00 |
06/20/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
CORNING CITY OF | Department of Environmental Conservation | C00256GG |
$750,000.00
|
$750,000.00 |
04/01/2017 | 12/31/2020 | DENISON PARK STORM WATER OUTFALL PIPE REPLACEMENT | Grant | 12/31/2018 |
INFO TECH INC | Office of General Services - Purchasing Contracts | PM67995 |
$750,000.00
|
$170,053.75 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
ANNESE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PM67979 |
$750,000.00
|
$0.00 |
04/23/2018 | 01/29/2019 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
KINNEY MANAGEMENT SERVICES LLC | Office of General Services - Purchasing Contracts | PM68108 |
$750,000.00
|
$0.00 |
05/08/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
SCO FAMILY OF SERVICES | Office of Children & Family Services | C028127 |
$750,000.00
|
$744,659.56 |
09/01/2017 | 12/31/2020 | AMERICORPS STATE OPERATING | Grant | 05/01/2018 |
RING CENTRAL INC | Office of General Services - Purchasing Contracts | PM68236 |
$750,000.00
|
$173,157.49 |
09/17/2018 | 11/29/2025 | IT UMBRELLA - MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
SPRINGVILLE CENTER FOR THE ARTS INC | Council on the Arts | C00644GG |
$750,000.00
|
$450,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 10/01/2018 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC68090 |
$750,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
CYLANCE INC | Office of General Services - Purchasing Contracts | PM68118 |
$750,000.00
|
$304,292.00 |
04/30/2018 | 11/29/2022 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
NIAGARA COUNTY OF | Office of Indigent Legal Services | CAFA229 |
$750,000.00
|
$750,000.00 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/13/2018 |
PLURALSIGHT LLC | Office of General Services - Purchasing Contracts | PM68142 |
$750,000.00
|
$0.00 |
08/15/2018 | 11/29/2022 | IT Umbrella - MFGR | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D45827H |
$750,000.00
|
$251,236.00 |
05/15/2018 | 05/15/2021 | Job Order Contracting Area 7 Service Contract (H) | Construction - Highway | 05/15/2018 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C00667GG |
$750,000.00
|
$675,000.00 |
07/20/2018 | 07/19/2022 | URBAN ENVIRONMENTAL EDUCATION | Grant | 11/08/2018 |
LCPTRACKER INC | Office of General Services - Purchasing Contracts | PM68255 |
$750,000.00
|
$0.00 |
11/09/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
BUSINESS PURCHASING SOLUTION LLC | Office of General Services - Purchasing Contracts | PM67976 |
$750,000.00
|
$0.00 |
04/23/2018 | 11/29/2022 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
SCHENECTADY CITY OF | Department of Transportation | D025918 |
$750,000.00
|
$0.00 |
03/01/2018 | 11/01/2026 | MULTI MODAL #4 | Grant | 06/28/2018 |
PARKS RECREATION & HISTORIC PRESERVATION | Long Island Power Authority | C000938 |
$750,000.00
|
$0.00 |
06/05/2018 | 12/31/2018 | Cost Share Design Phase Nature/Energy Education Center Jones Beach SP | Inter-government - Memorandum Of Understanding (MOU) | 06/11/2018 |