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 |
---|---|---|---|---|---|---|---|---|---|
HOLLAND & KNIGHT LLP | New York State Thruway Authority | C010480 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
SIVE PAGET AND RIESEL PC | New York State Thruway Authority | C010486 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
SUFFOLK COUNTY HISTORICAL SOCI ETY | Council on the Arts | C00645GG |
$500,000.00
|
$500,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 12/31/2018 |
AIDS CENTER OF QUEENS COUNTY INC | Department of Health | C33399GG |
$499,930.00
|
$430,176.61 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/05/2018 |
NIAGARA FALLS MEMORIAL MEDICAL CENTER | Department of Health | C33658GG |
$499,800.00
|
$454,650.33 |
10/01/2018 | 09/30/2023 | COMMUNITY HEALTH WORKER | Grant | 09/01/2018 |
SHINNECOCK INDIAN NATION | Department of Health | C33657GG |
$499,800.00
|
$445,495.95 |
10/01/2018 | 09/30/2023 | COMMUNITY HEALTH WORKER | Grant | 08/30/2018 |
BURNS BROS CONTRACTORS INC | Office of General Services - Design & Construction | D45766H |
$499,700.00
|
$440,139.00 |
03/02/2018 | 07/19/2019 | North Country Welcome Center DOT Region 7 I-81-Exit 50 Collins Landing Rd Orleans Jefferson County | Construction - Building | 03/02/2018 |
ALBION VILLAGE OF | Office of Parks Recreation & Historic Preservation | C67419GG |
$499,605.00
|
$499,604.72 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMEN | Grant | 02/16/2018 |
SAINT DOMINICS FAMILY SERVICES | Office of Mental Health | OPT020554 |
$499,200.00
|
$499,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/20/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464338 |
$499,200.00
|
$497,153.21 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 06/29/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Albany | C005265 |
$499,012.38
|
$376,965.14 |
07/01/2017 | 06/30/2024 | Banking and Courier Services | Service - Banking | 01/05/2018 |
EAGLE ISLAND INC | Office of Parks Recreation & Historic Preservation | C65657GG |
$498,825.00
|
$498,825.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
ALL-CON CONTRACTING CORP | College of Technology at Farmingdale | T000460 |
$498,552.72
|
$498,552.72 |
05/01/2018 | 09/30/2019 | NOLD HALL ENTRY IMPROVEMENTS F | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ISLIP TOWN OF | Department of Agriculture & Markets | C00221GG |
$498,200.00
|
$498,200.00 |
03/01/2018 | 10/29/2021 | COMPANION ANIMAL CAPITAL FUND | Grant | 09/13/2018 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T017875 |
$498,195.00
|
$498,195.00 |
11/30/2017 | 10/19/2019 | #16X338 WING HALL ELEVATOR UPG | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
EASTERN BUSINESS FORMS INC | Department of Health | PA33799 |
$498,000.00
|
$498,000.00 |
10/01/2018 | 09/30/2023 | Blood Collection Device | Commodity - Scientific, Laboratory Supplies And Equipment | 11/16/2018 |
H J BRANDELES CORP | Office of General Services - Design & Construction | D45391H |
$498,000.00
|
$479,666.00 |
06/08/2018 | 01/24/2020 | Provide Addition Medical Bldg 11 Mercy CF Oneida County | Construction - Building | 06/08/2018 |
NEW YORK TIMES | City University Accounting Office | T182107 |
$497,254.16
|
$355,881.24 |
03/22/2018 | 03/21/2021 | Digital New York Times | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
C P WARD INC | Department of Transportation | D263600 |
$497,240.58
|
$497,240.58 |
01/22/2018 | 01/22/2020 | JOB ORDER CONTRACT Culvert maintenance, Allegany, Chemung, Schuyler & Yates Counties, Region 6 | Construction - Highway | 01/22/2018 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Homeless Housing Assistance Corporation | CH00104 |
$497,021.00
|
$0.00 |
11/19/1992 | 06/08/2027 | PA Filed Contract - This is a contract amendment award. The total award is now $1,796,716 | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT66558 |
$496,716.59
|
$0.00 |
08/27/2012 | 02/26/2019 | Security Systems & Solutions - Contract Assignment & 18 Month Renewal | Service - Building Services | 02/08/2018 |
SYRACUSE MODEL NEIGHBORHOOD FACILITY INC | Division of Criminal Justice Services | C445074 |
$496,000.00
|
$417,919.70 |
01/01/2018 | 12/31/2018 | SNUG Neighborhood Violence Prevention | Grant | 01/24/2018 |
HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC | Department of Agriculture & Markets | C00222GG |
$494,970.00
|
$494,970.00 |
03/01/2018 | 02/29/2020 | COMPANION ANIMAL CAPITAL FUND | Grant | 08/02/2018 |
CHAUTAUQUA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701293 |
$494,947.00
|
$407,578.10 |
07/25/2017 | 12/31/2020 | NYS Nonpoint Source Pollution Abatement | Grant | 01/22/2018 |
UNION SUPPLY COMPANY | Five Points Correctional Facility | PA370014 |
$494,613.45
|
$408,681.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00670GG |
$494,366.16
|
$494,366.16 |
12/01/2012 | 11/30/2017 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/11/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C464335 |
$494,224.00
|
$490,266.79 |
01/01/2018 | 12/31/2021 | Motor Vehicle Theft and Insurance Fraud Program | Grant | 05/04/2018 |
JFP ENTERPRISES INC | College at Plattsburgh | T000588 |
$494,197.00
|
$493,959.39 |
07/30/2018 | 02/01/2021 | WINKEL COURT SKYLIGHT REPLACEM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | C33546GG |
$492,890.00
|
$492,890.00 |
07/01/2018 | 06/30/2020 | ENHANCE PATIENT REGISTRATION - SEXUAL ORIENTATION | Grant | 06/04/2018 |
SPECIALTY PROFESSIONAL SERVICES | SUNY - Health Science Center at Brooklyn | C319473 |
$492,800.00
|
$99,769.13 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
BROOME COUNTY URBAN LEAGUE INC | Office For People with Developmental Disabilities | C00118GG |
$492,399.00
|
$420,350.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C071687 |
$492,226.53
|
$287,354.02 |
07/01/2015 | 06/30/2019 | Invasive Plants Program | Consultant - Environmental Related Services | 05/02/2018 |
OWEGO TOWN OF | Department of Environmental Conservation | C00556GG |
$492,022.00
|
$492,022.00 |
05/01/2018 | 05/31/2021 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/31/2018 |
3M COMPANY | New York State Thruway Authority | CT18125 |
$491,704.05
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
GUDABRI INC | Office of General Services - Design & Construction | D45840C |
$491,525.00
|
$464,425.00 |
07/20/2018 | 01/30/2019 | Provide Salt Storage Building, DOT Region 9, Broome County (GC) | Construction - Building | 07/20/2018 |
BUGOWS DRIVER REHAB LLC | State Education Department | C012825 |
$491,469.00
|
$360,327.50 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS CONTRACT CORRECTION | Grant | 02/14/2018 |
TBO SITESCAPES INC | Office of General Services - Design & Construction | DQ1760C |
$491,312.00
|
$483,637.00 |
08/28/2018 | 03/17/2019 | Provide Access Road & 12 Inch Chain Link Fence Bldg 55 NYC Childrens Ctr Queens Campus Queens County | Construction - Building | 08/28/2018 |
DYOUVILLE COLLEGE | State Education Department | C013086 |
$491,185.00
|
$364,897.72 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
FAMILY SERVICES OF CHEMUNG COUNTY INC | Victim Services, Office of | C100700 |
$491,006.00
|
$282,934.00 |
01/01/2018 | 12/31/2019 | SATELLITE CHILD ADVOCACY CENTER | Grant | 03/09/2018 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | L001499 |
$490,711.44
|
$475,677.45 |
03/01/2018 | 08/31/2021 | 4 Month Holdover One Commerce Plaza Albany Albany County | Lease | 03/29/2018 |
GANNETT FLEMING ENGINEERS & ARCHITECTS PC | Department of Transportation | D037657 |
$490,000.00
|
$432,588.83 |
02/01/2018 | 05/31/2021 | Design Services Integration of AASHTO Element Inspection Data Statewide Various Counties | Consultant - Architect, Engineering And Appraisal Related Services | 08/14/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33349GG |
$489,792.00
|
$353,510.60 |
05/01/2018 | 04/30/2021 | RAPE CRISIS, Enough is Enough | Grant | 04/13/2018 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Victim Services, Office of | C10753GG |
$489,739.00
|
$350,869.30 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/13/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | C464337 |
$489,656.00
|
$489,656.00 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS FRAUD PROGRAM | Grant | 04/26/2018 |
BLOCK INSTITUTE INC | Office For People with Developmental Disabilities | C00049GG |
$489,439.00
|
$175,827.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/15/2018 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | CLNY021 |
$489,418.00
|
$243,320.00 |
10/01/2016 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INIT | Grant | 09/21/2018 |
OSWEGO CITY OF | Department of Agriculture & Markets | C00228GG |
$489,375.00
|
$0.00 |
03/01/2018 | 02/28/2021 | COMPANION ANIMAL CAPITAL FUND | Grant | 08/27/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C34098GG |
$488,898.00
|
$488,898.00 |
04/01/2018 | 03/31/2019 | SUPPORT SERVICES AND EXPENSES OF SCHOOL BASED HEALTH CENTER PROGRAMMING | Grant | 11/15/2018 |
BROOME COUNTY OF | Department of Health | C32503GG |
$488,335.00
|
$436,886.61 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Manhattan Psychiatric Center | C000275 |
$488,224.96
|
$488,222.86 |
04/01/2018 | 11/30/2022 | Lawn Maintenance at Manhattan & Kirby Psychiatric Center | Service - Ground Services | 04/19/2018 |