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 |
---|---|---|---|---|---|---|---|---|---|
YONKERS CITY OF | Department of Transportation | D017279 |
$14,093,463.45
|
$2,989,522.20 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Yonkers Westchester County | Inter-government - Other | 03/08/2018 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | XA46017 |
$14,035,589.00
|
$0.00 |
12/29/2017 | 06/27/2019 | --PA Filed Contract - Station Renewal at Ditmars Blvd Station, Astoria Line (BMT), Queens | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
ELDERLEE INC | Office of General Services - Purchasing Contracts | PC68247 |
$14,000,000.00
|
$6,614,282.56 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
LUCK BROTHERS INC | Office of General Services - Design & Construction | D45630C |
$13,976,579.00
|
$13,614,952.00 |
03/09/2018 | 08/28/2019 | Provide campground and equestrian center, Frontier Town, Essex County | Construction - Building | 03/09/2018 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68228 |
$13,935,354.99
|
$3,720,365.93 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
INFINITY CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D204529 |
$13,816,000.00
|
$0.00 |
06/26/2018 | 12/31/2019 | PA Filed Contract-City College of NY Marshak Pool & Locker Room Renovation & Assoc Asbestos Abatemnt | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
SAVARINO COMPANIES LLC | Dormitory Authority of the State of New York | D203274 |
$13,695,000.00
|
$0.00 |
04/13/2018 | 07/31/2020 | PA Filed Contract-SUNY College of Technology at Alfred MacKenzie Hall Renovations Phase 2 | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
TRILLIUM CNG | New York City Transit Authority | C279979 |
$13,655,334.85
|
$0.00 |
01/01/2018 | 03/31/2025 | PA Filed Contract - Operations/Maintenance of Compressed Natural Gas Fueling Facilities NYC Transit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
PASSENGER BUS CORP | Department of Transportation | C005716 |
$13,544,000.00
|
$12,691,536.42 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/18/2018 |
RICHMOND ELEVATOR CO INC | New York City Transit Authority | C181346 |
$13,511,000.00
|
$0.00 |
02/02/2018 | 02/01/2021 | PA Filed Contract - Repairs to New York City Transit Authority Elevators | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
FOUNTAIN SEAVIEW B1 COMMERCIAL LLC | Office For People with Developmental Disabilities | L901256 |
$13,469,934.51
|
$2,227,101.97 |
06/01/2021 | 05/31/2036 | 702 Vandalia Ave Brooklyn Kings County | Lease | 08/07/2018 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D263727 |
$13,446,536.84
|
$13,446,536.84 |
10/24/2018 | 11/30/2020 | Bridge Maintenance Rts 9D 9W I-684 I-84 & Cross Co Pkwy Duchess Putnam Ulster Westchester Counties | Construction - Highway | 10/24/2018 |
OPEN TEXT INC | Office of General Services - Purchasing Contracts | PM67987 |
$13,377,000.00
|
$10,527,042.79 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
MONTESANO BROS INC | New York State Thruway Authority | D214587 |
$13,376,970.12
|
$0.00 |
01/05/2018 | 11/17/2019 | Electronic Toll Conversion, Harriman Toll Plaza M.P. 45-25, Orange County | Construction - Highway | 01/05/2018 |
PINE HILL-KINGSTON BUS CORP | Department of Transportation | C005717 |
$13,345,000.00
|
$12,913,278.97 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/18/2018 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C119873 |
$13,274,659.00
|
$0.00 |
01/19/2018 | 01/18/2022 | PA Filed Contract - Maintenance & Support of Propulsion Control System Orion Hybrid Buses | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D017263 |
$13,253,638.20
|
$2,610,559.60 |
02/16/1960 | 11/30/2049 | Arterial Maintenance Agreement Niagara County | Inter-government - Other | 01/17/2018 |
ARMSTRONG TELEPHONE COMPANY OF NY | New York State Urban Development Corporation | C011053 |
$13,204,315.00
|
$0.00 |
11/29/2017 | 05/31/2023 | PA Filed Contract - Expand Broadband Coverage to the Underserved Communities | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011059 |
$13,176,819.00
|
$12,229,473.61 |
07/01/2017 | 06/30/2022 | New York Natural Heritage Program | Consultant - Environmental Related Services | 10/16/2018 |
OXFORD HEALTH INS CO | Department of Health | C034119 |
$13,174,660.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/17/2018 |
LIVING OPPORTUNITIES OF DEPAUL INC | Office of Mental Health | C00319GG |
$13,060,000.00
|
$13,060,000.00 |
08/31/2018 | 08/30/2023 | APPLE BLOSSOM APARTMENTS HOUSING COMMUNITY | Grant | 12/20/2018 |
OSWEGO HOSPITAL | Department of Health | C32750GG |
$13,023,850.00
|
$13,023,850.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 11/07/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
SEON DESIGN USA CORP | New York City Transit Authority | C52097A |
$12,870,177.32
|
$0.00 |
11/07/2017 | 10/31/2022 | PA Filed Contract - Contract Assignment from UTC Fire & Security - CC52097 | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C020675 |
$12,846,391.00
|
$12,541,499.00 |
05/01/2017 | 12/31/2021 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/13/2018 |
KUBRICKY CONSTRUCTION CORP | New York State Thruway Authority | D214511 |
$12,804,515.40
|
$0.00 |
02/20/2018 | 12/14/2018 | 1R Two course Mill, Inlay/overlay, safety improve & misc work, MP38.7 - 46, Orange County TANY17-1 | Construction - Highway | 02/20/2018 |
INTERCOUNTY PAVING ASSOCIATES LLC | Department of Transportation | D263681 |
$12,735,595.61
|
$12,735,595.61 |
08/17/2018 | 06/19/2020 | Pavement Rehabilitation NY Route 135 from NY 24 to NY 25 in the Town of Oyster Bay Nassau County | Construction - Highway | 08/17/2018 |
NYSARC INC NYC CHAPTER | State Education Department | C013545 |
$12,683,464.00
|
$7,787,358.58 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
RA OUTDOORS LLC | Department of Environmental Conservation | CM02018 |
$12,604,529.98
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
MOLINA HEALTHCARE OF NEW YORK INC | Department of Health | C033264 |
$12,465,201.00
|
$0.00 |
11/01/2017 | 12/31/2020 | Essential Health Plan | Service - Medical/ Pharmaceutical Services | 01/29/2018 |
RODEMS CONSTRUCTION CO INC | State University Construction Fund | T006463 |
$12,413,713.00
|
$12,413,713.00 |
11/02/2018 | 10/22/2021 | SUCF30XB05 Rehabilitate Exter | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214646 |
$12,363,390.79
|
$0.00 |
04/04/2018 | 05/31/2019 | Two course mill, inlay/overlay, Albany Division, Montgomery County, TAA 18-5 | Construction - Highway | 04/04/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214698 |
$12,330,422.62
|
$0.00 |
12/13/2018 | 12/23/2019 | All Electronic Toll Conversion of the New Rochelle Toll Barrier NB Westchester County | Construction - Highway | 12/13/2018 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D263696 |
$12,288,273.21
|
$12,288,273.21 |
08/29/2018 | 11/29/2020 | Maintenance Repair of Concrete Pavement Rtes 907M I 278 & NY 440 New York City Counties | Construction - Highway | 08/29/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68004 |
$12,197,519.00
|
$9,296,385.15 |
04/01/2018 | 11/30/2019 | Liquid Bituminous Materials | Commodity - Road Materials | 03/09/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002128 |
$12,190,228.00
|
$12,146,835.00 |
07/31/2018 | 12/31/2020 | COMPUTER SCIENCE (LOB) AIR HAN | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021964 |
$12,091,661.33
|
$7,764,831.37 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Rochester | Consultant - Medical Related Services | 08/22/2018 |
CENTER FOR INFORMATION MANAGEMENT INC | Department of Health | C033489 |
$12,050,000.00
|
$11,800,000.00 |
08/01/2018 | 01/31/2023 | Uniform Assessment System of New York (UAS-NY) | Consultant - Information And Technology Solutions And Services | 09/18/2018 |
BALTIC STREET AEH INC | Office of Mental Health | C020789 |
$12,006,523.00
|
$11,061,416.00 |
07/01/2018 | 06/30/2023 | ADULT HOME PEER BRIDGER PROGRAM | Grant | 08/23/2018 |
ACADEMIC PARTNERSHIPS LLC | SUNY at Binghamton | C100037 |
$12,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2024 | Transition of Nursing Program to an Online Curriculum | Consultant - Information And Technology Solutions And Services | 01/02/2018 |
KIRCHER CONSTRUCTION INC | State University Construction Fund | T006414 |
$12,000,000.00
|
$211,087.00 |
04/27/2018 | 04/25/2022 | SUCF80X700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
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 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC68077 |
$12,000,000.00
|
$11,009,666.07 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SUNOCO LLC | New York State Thruway Authority | X100845 |
$12,000,000.00
|
$0.00 |
06/20/2018 | 03/31/2022 | Assignment - Operate 16 Fuel Service Facilities along the NYS Thruway, Groups 1,4,5,8,9 | Revenue Generating - Food Concession | 06/20/2018 |
FIRST DATA GOVERNMENT SOLUTIONS LP | Office of General Services | PB115AB |
$11,964,647.20
|
$5,662,550.07 |
09/10/2018 | 09/09/2021 | I V & V for IES and NYSOH | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
DASNY | SUNY at Albany | T005366 |
$11,800,000.00
|
$11,799,398.00 |
02/15/2018 | 12/31/2019 | DUTCH QUAD RENOVATIONS FOR BEV | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263577 |
$11,762,018.02
|
$11,762,018.02 |
03/27/2018 | 12/15/2019 | Bridge rehab, Rts 9/20, CSX/Amtrak RR and RT9/20 over 9J Amtrak RR; Rensselaer County | Construction - Highway | 03/27/2018 |
RIDLEY ELECTRIC COMPANY INC | State University Construction Fund | T006400 |
$11,722,047.00
|
$11,722,047.00 |
03/26/2018 | 08/15/2021 | SUCF271004 Rehabilitate Elect | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
PLSIII LLC | Western New York Developmental Disabilities Service Office | C0SWN00192 |
$11,721,244.60
|
$7,359,186.48 |
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 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C020938 |
$11,700,896.20
|
$0.00 |
05/16/2018 | 05/16/2019 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |