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 |
---|---|---|---|---|---|---|---|---|---|
ROCHESTER CITY OF | Department of Health | C33202GG |
$538,096.00
|
$538,096.00 |
03/01/2018 | 02/29/2020 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/25/2018 |
GENEVA CITY OF | Department of Health | C33204GG |
$538,096.00
|
$471,676.58 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/14/2018 |
LYONS TOWN OF | Department of Health | C33203GG |
$538,096.00
|
$535,831.89 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/21/2018 |
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | Department of Health | C028886A |
$538,005.65
|
$501,800.96 |
08/01/2018 | 07/31/2019 | ASSIGNMENT | Grant | 10/11/2018 |
SCO FAMILY OF SERVICES | Office of Mental Health | OPT020553 |
$537,600.00
|
$537,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
SIENA COLLEGE | State Education Department | C013174 |
$537,593.00
|
$513,788.01 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/19/2018 |
CHRISTOPHER W GORMAN | Department of Transportation | W142693 |
$537,370.00
|
$537,370.00 |
05/02/2018 | 12/31/2022 | Map 26TE Parcel 17 109 Urban Avenue Westbury Nassau County | Land Purchase | 08/20/2018 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Division of Criminal Justice Services | C524000 |
$537,208.00
|
$132,347.65 |
01/01/2018 | 12/31/2019 | ALTERNATIVES TO INCARCERATION | Grant | 05/09/2018 |
OVID BIG M | Five Points Correctional Facility | PA370012 |
$536,621.06
|
$493,396.06 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
PUTNAM COUNTY CHAPTER NYSARC INC | State Education Department | C013575 |
$536,555.00
|
$9,340.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
UNION TOWN OF | Department of Transportation | D035931 |
$536,529.00
|
$425,566.94 |
05/15/2018 | 12/31/2023 | HOOPER ROAD AT WATSON BLVD INTERSECTION IMPROVEMENTS | Grant | 07/05/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00671GG |
$536,516.97
|
$536,516.97 |
01/01/2013 | 12/31/2017 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/31/2018 |
NORTHWELL HEALTH INC | Department of Health | C33249GG |
$536,379.41
|
$513,697.45 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROG | Grant | 01/11/2018 |
ONEONTA SCHOOL DISTRICT | Office of Children & Family Services | C028103 |
$536,000.00
|
$158,334.77 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 11/08/2018 |
LAKE GEORGE VILLAGE OF | Department of State | C1000532 |
$535,250.00
|
$522,213.10 |
04/01/2017 | 03/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 11/16/2018 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445071 |
$535,000.00
|
$418,802.78 |
01/01/2018 | 12/31/2018 | SNUG OUTREACH PROGRAM | Grant | 02/23/2018 |
DASNY | College at Geneseo | T000165 |
$535,000.00
|
$535,000.00 |
03/28/2018 | 12/30/2019 | REPLACE ROOF- SUFFOLK HALL, PR | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
DASNY | College at Purchase | T061118 |
$534,511.00
|
$156,000.00 |
06/11/2018 | 12/30/2020 | PHASE 2 ACCESS CONTROL SYS AT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | C002101 |
$534,300.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Plumbing Maintenance and Repair Services | Service - Building Services | 06/07/2018 |
BROOME COUNTY OF | Department of Transportation | D035819 |
$533,600.00
|
$532,490.43 |
08/30/2017 | 06/30/2021 | HIGHWAY - DORCHESTER PARK GATEWAY | Grant | 05/16/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000854 |
$533,508.42
|
$533,508.42 |
07/01/2018 | 10/31/2022 | Lawn and Ground Maintenance at Stewart Air National Guard Base | Service - Ground Services | 10/18/2018 |
SCHENECTADY COUNTY OF | Department of Transportation | D035909 |
$532,683.00
|
$428,619.66 |
05/21/2018 | 05/21/2028 | SUNNYVILLE ROAD PAVEMENT PRESERVATION | Grant | 07/17/2018 |
SYRACUSE REGIONAL AIRPORT AUTHORITY | Department of Transportation | K07343GG |
$532,574.00
|
$507,038.85 |
08/02/2018 | 08/30/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/18/2018 |
WELLS COLLEGE | State Education Department | C013222 |
$532,533.00
|
$376,516.89 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/19/2018 |
NAVALIS COMPANY INC | Office of General Services - Design & Construction | D44822H |
$531,670.00
|
$515,814.00 |
01/30/2018 | 11/09/2020 | Provide Maintenance Subheadquarters Cattaraugus County, Region 5 (H) | Construction - Building | 01/30/2018 |
BECC LLC | College at Fredonia | T000312 |
$531,074.00
|
$531,074.00 |
01/15/2018 | 09/30/2019 | PROJECT #051005 - CAMPUS ENERG | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
NAIRY MECHANICAL LLC | Office of Parks Recreation & Historic Preservation | D005321 |
$531,059.43
|
$517,122.68 |
03/08/2018 | 11/03/2018 | Project ID No. GE-LW-2016-012 Admin. Bldg. HVAC Upgrades, Letchworth State Park, Wyoming County | Construction - Building | 03/08/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C474302 |
$530,704.00
|
$530,685.06 |
07/01/2018 | 10/31/2019 | AID FOR CRIME LABORATORIES | Grant | 07/20/2018 |
NIAGARA TOWN OF | Department of Transportation | D035756 |
$530,400.02
|
$520,850.87 |
07/31/2017 | 12/31/2021 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/15/2018 |
EQUAL JUSTICE WORKS | Office of Children & Family Services | c028110 |
$530,200.00
|
$350,662.78 |
10/01/2017 | 03/31/2019 | FAMILY SECURITY PROGRAM | Grant | 08/09/2018 |
NIAGARA COUNTY OF | Department of Health | C32529GG |
$529,395.00
|
$529,395.00 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/14/2018 |
PLUSLUX LLC | Department of Corrections and Community Supervision | PA161435 |
$529,100.00
|
$537,359.38 |
02/01/2018 | 01/31/2023 | COMMERCIAL WASHING MACHINES STATEWIDE | Commodity - Miscellaneous | 01/25/2018 |
PEOPLE INC | Office For People with Developmental Disabilities | CLFL063 |
$528,819.00
|
$276,082.00 |
07/01/2017 | 12/31/2018 | FAMILY SUPPORT SERVICES | Grant | 08/23/2018 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AC |
$527,403.00
|
$527,403.00 |
09/13/2018 | 06/09/2020 | 3650024 C. White | Consultant - Medical Related Services | 10/15/2018 |
SARATOGA COUNTY ARTS COUNCIL | Council on the Arts | C00673GG |
$527,175.00
|
$527,175.00 |
07/01/2018 | 06/30/2021 | CULTURAL SERVICES | Grant | 11/02/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037474 |
$526,620.00
|
$435,454.99 |
03/28/2018 | 12/31/2019 | Maintenance Bridge Steel Cleaning I 95 Bronx & Westchester Counties | Inter-government - Other | 08/06/2018 |
KIMBLE INC | New York State Statutory College - Cornell University | T018972 |
$525,752.00
|
$525,752.00 |
06/08/2018 | 02/08/2020 | 161002 POMOLOGY COLD STORAGE - | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
DASNY | College of Technology at Alfred | T000087 |
$525,000.00
|
$517,106.00 |
03/01/2018 | 07/31/2023 | DESIGN THE INSTALLATION OF STA | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MOBILIZATION FOR JUSTICE INC | Justice Center for the Protection of People with Special Needs | C111867 |
$525,000.00
|
$525,000.00 |
05/01/2018 | 04/30/2023 | ADULT HOME ADVOCACY PROGRAM | Grant | 05/22/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C198237 |
$524,993.00
|
$524,993.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/14/2018 |
DASNY | SUNY at Buffalo | T500104 |
$524,028.00
|
$520,724.00 |
07/16/2018 | 12/31/2019 | RED JACKET LOUNGE RENOVATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
JOHNSON CONTROLS INC | Rochester Psychiatric Center | C200586 |
$523,589.00
|
$272,478.54 |
01/01/2019 | 12/31/2023 | Preventative Maintenance for Chillers | Service - Building Services | 12/20/2018 |
NEW YORK UNIVERSITY | Department of Health | C33245GG |
$523,560.86
|
$523,560.86 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRAINING PROGRAM | Grant | 02/14/2018 |
THE SAFE CENTER LI INC | Victim Services, Office of | C10717GG |
$522,977.50
|
$382,048.00 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/18/2018 |
SCHOHARIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701342 |
$522,806.00
|
$438,887.77 |
07/25/2017 | 12/31/2021 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 03/05/2018 |
IDENTITY AUTOMATION L P | SUNY at Binghamton | C100039 |
$522,720.00
|
$360,680.00 |
01/01/2018 | 12/31/2022 | IDENTITY ACCESS MANAGEMENT SOFTWARE | Equipment - IT Hardware/ Software | 03/26/2018 |
CLEAN VENTURE INC | Department of Environmental Conservation | C011090 |
$522,617.25
|
$268,162.92 |
08/01/2018 | 07/31/2020 | CHEMICAL WASTE COLLECTION & DISPOSAL FOR CLEAN SWEEP NEW YORK PROGRAM | Service - Other/ Misc. Services | 12/14/2018 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011299 |
$522,528.61
|
$302,634.32 |
09/01/2017 | 08/31/2019 | PATIENT EXPERIENCE SURVEYS | Service - Other/ Misc. Services | 02/20/2018 |
ARTS MID HUDSON INC | Council on the Arts | C00656GG |
$522,000.00
|
$522,000.00 |
07/01/2018 | 06/30/2021 | CULTURAL SERVICES | Grant | 10/19/2018 |
THE MAP SOURCE INC | Department of Economic Development | C004905 |
$520,750.00
|
$208,300.00 |
04/01/2018 | 03/31/2024 | Prepare & Print I Love NY Road Maps | Printing - Printing | 07/12/2018 |