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 |
---|---|---|---|---|---|---|---|---|---|
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263603 |
$5,719,439.82
|
$5,719,439.82 |
05/11/2018 | 03/31/2020 | Comm Vehicle Inspection&Hwy Safety Ops Facility I-87 T/O Champlain Clinton CO (Site Construction) | Construction - Building | 05/11/2018 |
MEYER CONTRACTING CORP | Office of Parks Recreation & Historic Preservation | D005360 |
$5,765,926.43
|
$5,694,072.25 |
07/13/2018 | 01/13/2020 | Sewer/Onsite Treatment Sys & Parking Improvements Phase 1 Minnewaska SP Preserve Ulster County | Construction - Building | 07/13/2018 |
UNITECH SERVICES GROUP INC | SUNY at Stony Brook | C002113 |
$6,066,593.46
|
$5,689,513.55 |
05/01/2018 | 04/30/2023 | ASBESTOS ABATEMENT REMOVAL SERVICES | Service - Building Services | 06/13/2018 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036050 |
$6,840,000.00
|
$5,684,520.07 |
11/01/2018 | 11/01/2022 | ST LAWRENCE COUNTY BRIDGE PRESERVATION PROJECT | Grant | 12/19/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021999 |
$7,274,718.00
|
$5,683,380.15 |
09/18/2018 | 07/31/2023 | Consultative Medical Exams- Poughkeepsie | Consultant - Medical Related Services | 10/15/2018 |
CANON USA INC | Office of General Services - Purchasing Contracts | PM68151 |
$15,750,000.00
|
$5,676,905.00 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68188 |
$6,288,337.84
|
$5,671,675.79 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
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 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department - Federal - State Grants | C403068 |
$6,000,000.00
|
$5,649,183.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/02/2018 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | Department of Transportation | D031272 |
$7,000,000.00
|
$5,595,983.69 |
04/01/2017 | 12/31/2025 | Statewide Railroad Retainer Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 03/29/2018 |
JMT OF NEW YORK INC | Department of Transportation | D037637 |
$5,570,000.00
|
$5,556,252.97 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018 2019 Biennial & Interim Bridge Inspection Region 2 | Consultant - Architect, Engineering And Appraisal Related Services | 03/20/2018 |
TECH VALLEY TALENT LLC | Office of Information Technology Services | PB046AB |
$5,554,134.28
|
$5,552,634.28 |
09/28/2018 | 09/27/2021 | DOS Corps System Modernization | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BOOMHEALTH | Department of Health | C33433GG |
$6,008,435.00
|
$5,536,647.49 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/14/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028247 |
$5,752,317.00
|
$5,535,207.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Office of General Services - Design & Construction | D0SB890 |
$5,608,000.00
|
$5,532,382.00 |
02/22/2018 | 02/21/2024 | Construction Management Servic | Consultant - Construction Related Services | 02/22/2018 |
SYRACUSE CITY SCHOOL DISTRICT | Office of Children & Family Services | c028112 |
$6,947,694.25
|
$5,495,956.69 |
09/01/2017 | 08/31/2024 | EMPIRE STATE AFTER SCHOOL PROGRAM | Grant | 06/08/2018 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | C33655GG |
$5,750,000.00
|
$5,488,750.36 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/20/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C31209GG |
$5,458,347.00
|
$5,458,347.00 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/29/2018 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33431GG |
$5,416,254.00
|
$5,407,515.38 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/01/2018 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | D45531C |
$6,000,000.00
|
$5,392,584.70 |
05/22/2018 | 08/19/2023 | Fuel Tank Modification & Environmental Remediation Program Northern Region | Construction - Building | 05/22/2018 |
PINNACLE TRAVEL STAFFING | Department of Corrections and Community Supervision | CC161446 |
$7,123,896.00
|
$5,387,749.28 |
04/15/2018 | 10/24/2022 | NURSING SERVICES REGIONS 3 8 & 10 | Consultant - Medical Related Services | 05/25/2018 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31190 |
$6,289,959.41
|
$5,379,487.38 |
10/01/2017 | 04/30/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31190 | Service - Other/ Misc. Services | 03/07/2018 |
MENTAL HEALTH ASSOC OF NYC | Office of Addiction Services and Supports | C006718 |
$7,141,640.00
|
$5,375,308.59 |
11/01/2018 | 10/31/2024 | NYS PROBLEM GAMBLING AND CHEMICAL DEPENDENCY TOLL-FREE HELPLINE | Consultant - Medical Related Services | 06/29/2018 |
CHENANGO VALLEY BUS LINES | Department of Transportation | C005713 |
$6,112,025.00
|
$5,356,290.33 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Department of Environmental Conservation | C011177 |
$5,700,000.00
|
$5,329,588.25 |
06/25/2018 | 06/24/2021 | Support, Maintenance and Migration for Financial Management Information System (FMIS) | Consultant - Information And Technology Solutions And Services | 08/09/2018 |
BATTERY COMMERCIAL ASSOCIATES LLC | Department of Motor Vehicles | L002223 |
$5,614,957.00
|
$5,302,828.74 |
08/01/2018 | 10/31/2023 | 17 Battery Place South New York County | Lease | 07/03/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006435 |
$6,570,156.67
|
$5,288,815.18 |
08/09/2018 | 09/30/2026 | SUCF101027 Renovate Hewitt Ha | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
NEW YORK UNIVERSITY | Office of Mental Health | C020694 |
$5,438,945.00
|
$5,287,472.00 |
07/01/2017 | 06/30/2019 | Community Technical Assistance Center | Consultant - Medical Related Services | 09/17/2018 |
THE BRONX RHIO INC | Department of Health | C32704GG |
$5,279,282.19
|
$5,275,780.15 |
04/01/2017 | 03/31/2018 | Statewide Health Information Network | Grant | 01/17/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68184 |
$5,987,474.32
|
$5,260,538.87 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 08/02/2018 |
CENVEO WORLDWIDE LIMITED | Office of General Services - Purchasing Contracts | PC68259 |
$7,500,000.00
|
$5,259,530.64 |
12/06/2018 | 04/16/2023 | WOVE & KRAFT ENVELOPES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D037748 |
$5,450,000.00
|
$5,251,101.75 |
10/01/2018 | 05/31/2024 | Construction Management & Quality Assurance Services Kew Garden Interchange R11 Queens Co | Consultant - Construction Related Services | 12/03/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33654GG |
$5,500,000.00
|
$5,249,448.02 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/16/2018 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68096 |
$5,683,704.31
|
$5,246,976.11 |
08/31/2018 | 12/01/2022 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68457 |
$11,500,000.00
|
$5,210,323.17 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
DASNY | SUNY - Health Science Center at Brooklyn | T380049 |
$5,200,000.00
|
$5,200,000.00 |
03/14/2018 | 12/31/2018 | FURNITURE,EQUIPMENT AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
BSA LIFESTRUCTURES OF NEW YORK LLC | State University Construction Fund | T006394 |
$15,254,500.00
|
$5,194,886.57 |
04/02/2018 | 04/01/2030 | SUCF311013 Addition and Rehab | 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 | C081139 |
$5,686,420.00
|
$5,172,170.73 |
04/01/2018 | 03/31/2023 | Wildlife Research and Management Programs | Consultant - Environmental Related Services | 10/01/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020661 |
$5,313,567.00
|
$5,156,531.00 |
08/01/2017 | 06/30/2022 | SUPPORTED SINGLE ROOM OCCUPANCY | Grant | 02/16/2018 |
INFOR PUBLIC SECTOR INC | Office of General Services - Purchasing Contracts | PM68132 |
$15,167,000.00
|
$5,136,268.01 |
05/21/2018 | 11/29/2022 | IT UMBRELLA - MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Mental Health | C20716GG |
$5,135,748.00
|
$5,127,693.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
DASNY | College at Plattsburgh | T000601 |
$5,156,998.53
|
$5,125,871.83 |
01/01/2018 | 08/30/2020 | KENT HALL RENOVATION AND HAZAR | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
THE WHITING-TURNER CONTRACTING COMPANY INC | State University Construction Fund | T006429 |
$5,273,867.72
|
$5,118,470.16 |
05/23/2018 | 06/30/2024 | SUCF151036 CM - Construct He | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445039 |
$5,124,273.00
|
$5,105,797.47 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/31/2018 |
ODYSSEY HOUSE INC | Office of Mental Health | C00301GG |
$5,860,715.00
|
$5,105,453.87 |
08/02/2017 | 08/01/2025 | CAPITAL PRESERVATION PROJECT | Grant | 03/07/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Department of Civil Service | C000700 |
$5,120,000.00
|
$5,103,393.24 |
07/01/2018 | 12/31/2023 | Medical Examination Contracts - Lots 1 and 2 | Consultant - Medical Related Services | 10/11/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Office of Parks Recreation & Historic Preservation | D005378 |
$5,339,903.79
|
$5,096,978.33 |
09/05/2018 | 09/04/2023 | Professional Design Services Renovation Rehab State Park Buildings NYC State Park Region | Consultant - Architect, Engineering And Appraisal Related Services | 09/05/2018 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00409GG |
$5,219,092.00
|
$5,091,260.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C33566GG |
$5,265,000.00
|
$5,085,408.64 |
07/01/2018 | 06/30/2023 | AGRICULTURAL MEDICINE AND HEALTH | Grant | 06/29/2018 |
INTERCOUNTY PAVING ASSOCIATES LLC | Department of Transportation | D263679 |
$5,081,622.81
|
$5,081,622.81 |
08/16/2018 | 05/23/2020 | Restore Shoulder Bethpage State Parkway & R Moses Causeway Nassau County | Construction - Highway | 08/16/2018 |