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 |
---|---|---|---|---|---|---|---|---|---|
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32994GG |
$10,000,000.00
|
$9,143,702.07 |
11/01/2017 | 10/31/2022 | CHILDRENS CENTERS | Grant | 02/06/2018 |
SANOFI PASTEUR INC | Office of General Services - Purchasing Contracts | PC67985 |
$10,000,000.00
|
$3,175,012.17 |
03/26/2018 | 12/30/2022 | MN MULTISTATE(MMCAP) INFLUENZA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ATLANTIC MACHINERY INC | Office of General Services - Purchasing Contracts | PC68218 |
$10,000,000.00
|
$0.00 |
09/21/2018 | 02/20/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
TESSY PLASTICS | New York State Urban Development Corporation | C010787 |
$10,000,000.00
|
$0.00 |
10/10/2017 | 12/31/2022 | PA Filed Contract - Adding a 248,00 sf Manufacturing Facility to the Existing Facility in Van Buren | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
GRADALL INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC68449 |
$10,000,000.00
|
$0.00 |
12/20/2018 | 02/20/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68466 |
$10,000,000.00
|
$1,149,052.00 |
12/20/2018 | 10/02/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ERNST & YOUNG LLP | Long Island Power Authority | C000908 |
$10,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2024 | Hazard Mitigation Support Services | Consultant - Miscellaneous Consultant Services | 03/16/2018 |
AVENTURA CONSTRUCTION CORPORATION | Office of General Services - Design & Construction | D45532C |
$10,000,000.00
|
$8,843,598.00 |
06/01/2018 | 11/27/2022 | Fuel Tank Modification & Environmental Remediation Various Facilities Southern Region | Construction - Building | 06/01/2018 |
43NORTH LLC | New York State Urban Development Corporation | C010940 |
$10,000,000.00
|
$0.00 |
11/29/2017 | 12/31/2022 | PA Filed Contract - Administer 2017 and 2018 Annual Business Plan Competitions & Operations Support | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ARNOT OGDEN MEDICAL CENTER | Department of Health | C32896GG |
$10,000,000.00
|
$10,000,000.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTH CARE FACILITY TRANSFORMATION | Grant | 11/26/2018 |
JENSEN HUGHES ENGINEERING PC | Office of General Services - Design & Construction | D0SC266 |
$10,000,000.00
|
$2,507,629.00 |
05/29/2018 | 06/30/2025 | Term Agreement Construction Inspection Belmont Park Raceway Elmont Nassau County | Consultant - Construction Related Services | 05/29/2018 |
ALAMO GROUP TEXAS LLC | Office of General Services - Purchasing Contracts | PC68200 |
$10,000,000.00
|
$2,225,456.86 |
08/08/2018 | 10/02/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
UNIVERSITY RADIOLOGY ASSOCIATES LLP | SUNY - Upstate Medical University | C504366 |
$9,934,555.00
|
$9,934,555.00 |
12/01/2017 | 11/30/2022 | Medical Service Group (MSG) - Physician Services - Radiology | Consultant - Medical Related Services | 03/05/2018 |
LAND REMEDIATION INC | Department of Environmental Conservation | D010663 |
$9,831,665.00
|
$8,854,142.22 |
03/12/2018 | 06/29/2019 | Saranac Lake Gas Co Site OU02 & OU03 Remedial Action, Site Number 516008, Essex County | Construction - Miscellaneous | 03/12/2018 |
SAMARITAN MEDICAL CENTER | Department of Health | C32895GG |
$9,809,862.00
|
$9,809,862.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 10/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300294 |
$9,782,302.00
|
$6,463,455.99 |
01/01/2018 | 12/31/2018 | Child Welfare Foundations Program and Related Training | Consultant - Miscellaneous Consultant Services | 11/13/2018 |
PARACO GAS CORPORATION | Office of General Services - Purchasing Contracts | PC68113 |
$9,769,261.38
|
$1,921,830.48 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
SUFFOLK COUNTY OF | Department of Environmental Conservation | C00492GG |
$9,750,000.00
|
$7,288,421.38 |
04/01/2017 | 03/31/2024 | Suffolk County Septic/Cesspool Upgrade Program Enterprise II | Grant | 03/12/2018 |
ROCHESTER CITY OF | Department of Transportation | D035824 |
$9,709,710.00
|
$9,709,710.00 |
08/04/2016 | 12/31/2022 | ROUTE 94 INNER LOOP EAST RECONSTRUCTION | Grant | 01/29/2018 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC68210 |
$9,697,779.40
|
$5,943,026.62 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
FPI MECHANICAL INC | Office of General Services - Design & Construction | D45256H |
$9,663,515.00
|
$9,661,607.00 |
07/12/2018 | 11/30/2020 | Provide Underground Chilled Water & Steam Piping SOB Campus Albany County HVAC | Construction - Building | 07/12/2018 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D263630 |
$9,604,679.79
|
$9,602,429.67 |
04/04/2018 | 06/01/2020 | B/V Bridge Repairs@3 Locations T/O Babylon & City of Glen Cove Suffolk & Nassau Counties | Construction - Highway | 04/04/2018 |
ONONDAGA COUNTY OF | Department of Transportation | D035858 |
$9,604,610.00
|
$9,594,481.42 |
09/06/2018 | 12/31/2023 | CANALWAYS TRAIL STATE FAIR BLVD | Grant | 11/28/2018 |
RIVER HOSPITAL INC | Department of Health | C32872GG |
$9,507,603.00
|
$9,507,603.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/08/2018 |
STANTEC ARCHITECTURE INC | State University Construction Fund | T006406 |
$9,454,985.18
|
$9,076,409.98 |
06/18/2018 | 11/13/2025 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
KUBRICKY CONSTRUCTION CORP | New York State Thruway Authority | D214678 |
$9,418,266.91
|
$0.00 |
12/11/2018 | 12/01/2019 | Two Course Mill Inlay & Overlay MP 170 to 180 Montgomery County Albany Division | Construction - Building | 12/11/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021994 |
$9,409,838.00
|
$6,828,036.38 |
09/18/2018 | 07/31/2023 | Consultative Medical Exams- Syracuse | Consultant - Medical Related Services | 10/15/2018 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | Department of Environmental Conservation | C010194 |
$9,377,900.00
|
$9,377,433.56 |
03/01/2018 | 02/28/2023 | ADIRONDACK PARK AQUATIC INVASIVE SPECIES PREVENTION PROGRAM | Service - Other/ Misc. Services | 05/23/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C208334 |
$9,355,580.00
|
$0.00 |
06/22/2018 | 11/30/2020 | PA Filed Contract - Spot Chemical Grouting Services | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CDPHP UNIVERSAL BENEFITS INC | Department of Health | C034120 |
$9,346,087.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
H & K SERVICES INC | Office of General Services - Design & Construction | D45608C |
$9,325,779.00
|
$9,296,828.00 |
09/24/2018 | 07/27/2023 | Provide Lead Mitigation & Remediation Connecticut Street Armory Buffalo Erie County | Construction - Building | 09/24/2018 |
CHAUTAUQUA & ERIE TELEPHONE CORP | New York State Urban Development Corporation | C010847 |
$9,275,572.00
|
$0.00 |
10/27/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214679 |
$9,235,682.27
|
$0.00 |
08/13/2018 | 11/30/2019 | Pavement Resurfacing Mill & Inlay MP 134.9 to 141.9 Albany County TAA 18-28 | Construction - Highway | 08/13/2018 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263693 |
$9,231,377.61
|
$9,231,377.61 |
05/23/2018 | 08/31/2019 | Paving, ADA Improvements @ Various Locations Region 1 Counties | Construction - Highway | 05/23/2018 |
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00180 |
$9,213,991.94
|
$4,010,413.97 |
10/01/2018 | 08/31/2024 | Transportation Services - Dogwood, Doty, Livingston, and Silver Lake Day Habilitations | Service - Transportation Services | 09/10/2018 |
SUMMIT RAILROAD PRODUCTS INC | New York City Transit Authority | C619630 |
$9,192,000.00
|
$0.00 |
12/14/2017 | 12/13/2019 | PA Filed Contract - Lightweight Wheels | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
NEW YORK CITY DEPARTMENT OF CONSUMER AFFAIRS | Department of Health | C33479GG |
$9,109,580.00
|
$8,705,482.03 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 09/24/2018 |
NASSAU COUNTY OF | Department of Transportation | D035647 |
$9,084,850.00
|
$7,290,224.72 |
09/20/2017 | 12/31/2026 | PHASE 2 EXPAND COUNTY'S EXISTING FIBER OPTIC NETWORK | Grant | 06/13/2018 |
NURZIA CONSTRUCTION CORPORATION | Office of General Services - Design & Construction | D45140C |
$9,029,857.00
|
$9,029,110.00 |
08/13/2018 | 02/13/2023 | Provide Enclosed Firing Range Sing Sing CF Westchester County C | Construction - Building | 08/13/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67975 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Office of Addiction Services and Supports | C004277 |
$9,000,000.00
|
$8,936,149.00 |
10/01/2018 | 06/30/2023 | OAS01-C004277-3670000 | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
METZGER GEAR INC | Office of General Services - Purchasing Contracts | PC68138 |
$9,000,000.00
|
$0.00 |
06/28/2018 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
CHENANGO MEMORIAL HOSPITAL | Department of Health | C32897GG |
$9,000,000.00
|
$9,000,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 12/28/2018 |
UPMC BENEFIT MANAGEMENT SERVICES INC | New York City Transit Authority | C621503 |
$9,000,000.00
|
$0.00 |
07/30/2018 | 07/29/2023 | --PA Filed Contract - Family and Medical Leave Act (FMLA) Administration Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68254 |
$9,000,000.00
|
$0.00 |
12/13/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
GPI OK-SH INC | Office of General Services - Purchasing Contracts | PC67986 |
$9,000,000.00
|
$1,191,467.28 |
01/31/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
DEERE & COMPANY | Office of General Services - Purchasing Contracts | PC68131 |
$9,000,000.00
|
$4,590,893.52 |
05/16/2018 | 05/18/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68237 |
$9,000,000.00
|
$0.00 |
09/21/2018 | 02/07/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68225 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68122 |
$9,000,000.00
|
$0.00 |
04/26/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |