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 |
---|---|---|---|---|---|---|---|---|---|
UNITED HOSPITAL FUND OF NEW YORK INC | Department of Health | C033316 |
$695,600.00
|
$671,503.00 |
10/01/2017 | 09/30/2018 | Medicaid Collaborative Studies | Consultant - Miscellaneous Consultant Services | 03/27/2018 |
SCO FAMILY OF SERVICES | Office For People with Developmental Disabilities | C00093GG |
$695,539.00
|
$103,918.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/04/2018 |
RISING GROUND INC | Office For People with Developmental Disabilities | C025119 |
$695,397.00
|
$165,219.65 |
02/01/2018 | 06/30/2020 | CONTRACT CORRECTION | Grant | 05/30/2018 |
GLEN COVE CITY OF | Department of Environmental Conservation | C00520GG |
$695,160.00
|
$607,134.29 |
04/01/2018 | 12/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/15/2018 |
GENERAL ROOFING CONTRACTORS LLC | Office of General Services - Design & Construction | DM3093C |
$694,828.00
|
$649,080.00 |
05/08/2018 | 02/28/2019 | Replace Roofing, Building 73, Albion CF, Orleans County | Construction - Building | 05/08/2018 |
ERIE COUNTY OF | Department of Environmental Conservation | C00355GG |
$694,390.00
|
$694,390.00 |
03/08/2017 | 03/07/2022 | CLIMATE SMART COMMUNITIES, ERIE CORRECTIONAL FACILITY COMPOSTING SITE | Grant | 04/27/2018 |
LOUIS N PICCIANO & SON INC | SUNY at Binghamton | T300457 |
$694,236.86
|
$694,236.86 |
09/24/2018 | 09/20/2019 | ONONDAGA HALL RENOVATIONS- PLU | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68018 |
$694,027.00
|
$625,837.61 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
LAKE PLAINS COMMUNITY CARE NETWORK INC | Department of Health | C34167GG |
$693,662.00
|
$693,660.41 |
01/01/2019 | 12/31/2023 | RURAL HEALTH-CARE ACCESS | Grant | 11/29/2018 |
75 SOUTH BROADWAY LLC | Division of Housing & Community Renewal | L01751B |
$693,138.65
|
$505,904.09 |
07/26/2017 | 03/31/2026 | 75 South Broadway White Plains Westchester County | Lease | 02/05/2018 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | C028232 |
$691,701.00
|
$663,614.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
LH LAPLANTE COMPANY INC | Department of Transportation | D263606 |
$691,406.09
|
$691,406.09 |
05/11/2018 | 12/31/2019 | NYSDOT/NYS Police Comm Vehicle Insp & Hwy Safety Ops Facility I-87 T/O Chaplain Clinton County (P) | Construction - Highway | 05/11/2018 |
ONONDAGA COMMUNITY COLLEGE OFFICE | Office of Addiction Services and Supports | C004251 |
$691,254.00
|
$569,965.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004255 |
$690,704.00
|
$609,964.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
WAVE FARM INC | Council on the Arts | C00701GG |
$690,000.00
|
$690,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
J MCBAIN INC | Office of General Services - Design & Construction | D45829E |
$689,956.00
|
$682,844.00 |
09/05/2018 | 01/27/2021 | Provide Collaboration Area State Armory Troy Renesselaer County E | Construction - Building | 09/05/2018 |
VIOLENCE INTERVENTION PROGRAM INC | Victim Services, Office of | C10764GG |
$689,251.67
|
$567,107.29 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/10/2018 |
OAKGROVE CONSTRUCTION INC | Department of Transportation | D263768 |
$689,058.35
|
$689,058.35 |
07/30/2018 | 11/30/2018 | Drainage Improvemts on Rte 62&Scoby Hill Rd, Twn Elllington, Poland & Concord, Erie & Chautauqua Cos | Construction - Highway | 07/30/2018 |
ALBANY COUNTY OF | Victim Services, Office of | C10713GG |
$688,871.00
|
$571,933.50 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/12/2018 |
JOHNSON CONTROLS INC | New York Psychiatric Institute | C200498 |
$688,746.00
|
$654,797.75 |
03/01/2019 | 02/29/2024 | Preventive Maintenance for Boiler Systems & Ancillary Equipment | Service - Building Services | 10/11/2018 |
DANNIBLE & MC KEE LLP | Department of Transportation | C037629 |
$688,716.95
|
$688,716.95 |
01/15/2018 | 01/14/2023 | Certified Public Accounting Audit Closeout Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/16/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403197 |
$688,440.00
|
$688,440.00 |
09/01/2017 | 08/31/2022 | SMART SCHOLARS EARLY COLLEGE HIGH SCHOOL COHORT 2 | Grant | 07/13/2018 |
NUA CONSTRUCTION CORP | State University Construction Fund | T006427 |
$688,318.00
|
$688,318.00 |
08/30/2018 | 02/26/2020 | SUCF081013 Exterior Rehab Var | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MOHEGAN ASSOCIATES INC | Department of Transportation | D263722 |
$688,270.75
|
$688,270.75 |
06/11/2018 | 03/29/2019 | Rustic Rail Replacement Rte. 9D Cortland & Fishkill Dutchess & Westchester County | Construction - Highway | 06/11/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34334GG |
$687,800.00
|
$687,800.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
BARD COLLEGE | State Education Department - Federal - State Grants | C403211 |
$687,185.00
|
$668,367.00 |
01/01/2018 | 08/31/2022 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PRGM | Grant | 08/10/2018 |
A C A INDUSTRIES INC DBA AMERICAN MAINTENANCE | Department of Agriculture & Markets - State Fair | C300453 |
$686,500.00
|
$280,500.00 |
03/01/2018 | 12/31/2022 | Restroom and Grounds Cleaning Management Services | Service - Ground Services | 05/03/2018 |
RSI ROOFING INC | State University Construction Fund | T006433 |
$685,725.00
|
$685,725.00 |
10/19/2018 | 07/01/2020 | SUCF091017 Rehab Roofs Variou | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32608GG |
$685,371.44
|
$685,371.44 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/12/2018 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | C028207 |
$685,000.00
|
$636,454.45 |
11/01/2018 | 10/31/2023 | NEWSLINE SERVICES | Grant | 07/30/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002068 |
$684,955.30
|
$579,958.36 |
11/01/2017 | 10/31/2022 | Custodial Services - The Simon Center for Geometry and Physics at Stony Brook University | Service - Building Services | 01/18/2018 |
L C WHITFORD CO INC | Office of General Services - Design & Construction | D45463C |
$684,887.00
|
$585,377.00 |
03/14/2018 | 03/01/2019 | Repairs of Conduits Through Levees NYSDEC Region 9 LEVEES Village of Wellsville Allegancy County | Construction - Building | 03/14/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198222 |
$684,650.00
|
$684,650.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/17/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403194 |
$684,085.00
|
$549,103.00 |
09/01/2017 | 08/31/2022 | SMART SCHOLARS EARLY COLLEGE HIGH SCHOOL COHORT 2 | Grant | 10/04/2018 |
MASS PARK INC | SUNY - Upstate Medical University | C504363 |
$683,869.97
|
$643,855.67 |
12/01/2017 | 05/31/2023 | Valet Parking Management Services | Service - Transportation Services | 02/05/2018 |
AMERICAN BATTLEFIELD TRUST | Office of Parks Recreation & Historic Preservation | CAB17N01 |
$683,798.00
|
$681,518.67 |
05/01/2017 | 05/01/2020 | AMERICAN BATTLEFIELD PROTECTION | Grant | 07/20/2018 |
S&L ELECTRIC INC | Department of Transportation | D263607 |
$683,614.73
|
$683,614.73 |
05/11/2018 | 12/31/2019 | NYSDOT/NYS Police Comm Vehicle Insp & Hwy Safety Ops Facility I-87 T/O Chaplain Clinton County (E) | Construction - Building | 05/11/2018 |
URBANA TOWN OF | Department of State | C1001174 |
$683,603.00
|
$683,602.99 |
08/01/2018 | 07/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/14/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | C198218 |
$682,338.00
|
$682,337.89 |
01/01/2018 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
THE PENWORTHY COMPANY LLC | Office of General Services - Purchasing Contracts | PC68165 |
$682,000.00
|
$0.00 |
10/16/2018 | 08/31/2022 | Books and Non-Printing Library | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
EIHAB HUMAN SERVICES INC | Office For People with Developmental Disabilities | C00057GG |
$681,940.00
|
$615,455.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/04/2018 |
GUILDERLAND TOWN OF | Department of Transportation | D035726 |
$680,800.00
|
$122,079.88 |
04/27/2018 | 04/27/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 06/04/2018 |
SUNSET PARK HEALTH COUNCIL INC | State Education Department - Federal - State Grants | C403037 |
$680,000.00
|
$483,911.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 06/05/2018 |
OSWEGO CITY OF | Department of State | C1001111 |
$680,000.00
|
$680,000.00 |
04/01/2018 | 06/30/2022 | DOWNTOWN REVITALIZATION | Grant | 10/05/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C524004 |
$680,000.00
|
$678,946.91 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/21/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Department of Health | C32755GG |
$679,675.00
|
$613,313.56 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/10/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C198202 |
$679,558.00
|
$679,558.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
TRI TANK CORP | Department of Transportation | PA18001 |
$679,000.00
|
$410,828.00 |
09/27/2018 | 09/26/2021 | 6,000 GALLON, NON INSULATED TANK | Commodity - Vehicles And Supplies | 09/27/2018 |
DASNY | College at Purchase | T411618 |
$678,750.00
|
$339,000.00 |
04/01/2016 | 12/31/2020 | OUTBACK BATHRMS RENOV, DASNY P | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
PRECISION TRENCHLESS LLC | Department of Transportation | D263731 |
$678,600.53
|
$678,600.53 |
06/14/2018 | 01/31/2019 | Slip Lining Rehab, Various Culverts, Cortland County | Construction - Highway | 06/14/2018 |