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 |
---|---|---|---|---|---|---|---|---|---|
SCOVILLE-MENO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68137 |
$9,000,000.00
|
$0.00 |
08/08/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67978 |
$9,000,000.00
|
$1,451,755.74 |
01/26/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
STEVE SCOVILLE INC | Office of General Services - Purchasing Contracts | PC68154 |
$9,000,000.00
|
$0.00 |
08/08/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
TRAFFIX DEVICES INC | Office of General Services - Purchasing Contracts | PC68251 |
$9,000,000.00
|
$4,157,609.51 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
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 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68224 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM | Office of General Services - Purchasing Contracts | PC68272 |
$9,000,000.00
|
$52,110.64 |
12/06/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
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 |
LOFINK MOTOR CO INC | Office of General Services - Purchasing Contracts | PC68139 |
$9,000,000.00
|
$0.00 |
06/21/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
COUNTRY LINCOLN MERCURY WEST LLC | Office of General Services - Purchasing Contracts | PC68181 |
$9,000,000.00
|
$40,699.50 |
10/11/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68085 |
$9,000,000.00
|
$4,349,032.16 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SCOVILLE MENO INC | Office of General Services - Purchasing Contracts | PC68159 |
$9,000,000.00
|
$0.00 |
08/08/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67991 |
$9,000,000.00
|
$838,918.54 |
02/01/2018 | 11/13/2019 | Continuous Recrut Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
NEW YORK CITY OF | Department of Transportation | D035897 |
$9,000,000.00
|
$3,620,826.99 |
04/04/2018 | 06/30/2027 | ANTI ICING PROGRAM ON EAST RIVER BRIDGES | Grant | 12/11/2018 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC67252 |
$9,000,000.00
|
$22,512.00 |
05/04/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
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 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC67970 |
$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 |
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 |
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 |
TRANSPO INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68252 |
$9,000,000.00
|
$2,011,843.96 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68147 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
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 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Office of General Services | C003891 |
$8,925,000.00
|
$1,350,424.93 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 2 and 4 | Service - Other/ Misc. Services | 12/20/2018 |
ST JOSEPHS HOSPITAL | Department of Health | C31196GG |
$8,902,373.00
|
$5,029,684.76 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/30/2018 |
CCI COMPANIES INC | State University Construction Fund | T006419 |
$8,893,711.00
|
$8,893,711.00 |
05/07/2018 | 08/15/2021 | SUCF271005 Replacement of Und | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
WSP USA INC | Office of Parks Recreation & Historic Preservation | D005379 |
$8,892,000.00
|
$7,300,916.77 |
10/22/2018 | 10/21/2023 | Design Services Building Renovation Term Agreement NYC State Park Region | Consultant - Architect, Engineering And Appraisal Related Services | 10/22/2018 |
SUIT-KOTE CORP | Department of Transportation | D263639 |
$8,859,297.67
|
$8,859,297.67 |
02/05/2018 | 11/30/2018 | 8.9 mi of asphalt concrete milling/resurface, I-81 Onondaga County | Construction - Highway | 02/05/2018 |
PENDA AIKEN INC | Office of General Services - Purchasing Contracts | PS67915 |
$8,850,000.00
|
$3,180,037.24 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68100 |
$8,838,390.36
|
$8,079,740.09 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DA37673 |
$8,829,600.00
|
$0.00 |
12/29/2017 | 04/30/2019 | PA Filed Contract-Renewal of 8th Avenue Station, 7th Avenue Control House in the Borough of Brooklyn | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | Department of Transportation | D037643 |
$8,805,000.00
|
$8,621,426.07 |
01/02/2018 | 05/31/2020 | Biennial and Interim Bridge Inspections 2018-2019 Region 9 | Consultant - Architect, Engineering And Appraisal Related Services | 03/29/2018 |
ROCHESTER CITY OF | Department of Transportation | D035651 |
$8,802,419.00
|
$8,732,200.62 |
03/31/2017 | 09/14/2026 | HIGHWAY RECONSTRUCTION EAST MAIN STREET FROM NORTH GOODMAN STREET TO CULVER ROAD | Grant | 06/19/2018 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263650 |
$8,777,678.51
|
$8,777,678.51 |
02/16/2018 | 05/31/2019 | I-86 MBC Paving Project Towns of Almond&Angelica&Hornellsville&West Almond Allegany&Steuben Counties | Construction - Highway | 02/16/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | Dormitory Authority of the State of New York | C202424 |
$8,767,161.16
|
$0.00 |
04/09/2018 | 09/09/2026 | PA Filed Contract Architecture Engineering Design & Construction Renovation Oneida County | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION | Department of Health | C033140 |
$8,750,000.00
|
$4,111,031.00 |
09/01/2018 | 08/31/2023 | Source Water Assessment and Protection Program. | Consultant - Miscellaneous Consultant Services | 09/21/2018 |
SAILPOINT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PM68198 |
$8,750,000.00
|
$2,785,940.72 |
08/30/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
EXPRESS SCRIPTS INC | SUNY - Upstate Medical University | X600901 |
$8,694,525.80
|
$0.00 |
04/12/2018 | 04/12/2028 | 340B contract pharmacy service | Revenue Generating - Other | 11/21/2018 |
NYSARC INC NYC CHAPTER | Office For People with Developmental Disabilities | C00086GG |
$8,629,373.00
|
$5,807,985.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/31/2018 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037640 |
$8,600,000.00
|
$7,631,954.98 |
01/02/2018 | 05/31/2020 | 2018-19 Biennial & Interim Bridge Inspections All Counties In Region 5 | Consultant - Architect, Engineering And Appraisal Related Services | 01/16/2018 |
FEDERATION OF STATE BOARDS OF PHYSICAL THERAPY | State Education Department | C012913 |
$8,596,295.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Physical Therapists- Licensure Exams- No Cost to State- Value Represents Fees Collected by Vendor | Service - Other/ Misc. Services | 02/05/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971882 |
$8,595,594.00
|
$8,595,593.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/21/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011308 |
$8,583,884.68
|
$8,244,035.09 |
01/01/2018 | 12/31/2023 | Janitorial Services at SUNY Stony Brook Technology Park, University Hospital and the University | Service - Building Services | 03/29/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33656GG |
$8,555,000.00
|
$8,307,264.07 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/23/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C191256 |
$8,536,499.20
|
$0.00 |
06/29/2018 | 06/28/2020 | PA Filed Contract Chemical Grouting Services Water Remediation Initiative NYC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
BATES WHITE LLC | Attorney General, Office of the | C104645 |
$8,522,546.25
|
$8,522,546.25 |
05/28/2018 | 04/30/2020 | Expert Witness Services for T-Mobile/Sprint Merger | Consultant - Miscellaneous Consultant Services | 07/27/2018 |
PLASSER AMERICAN CORPORATION | New York City Transit Authority | C139819 |
$8,497,172.50
|
$0.00 |
12/17/2017 | 12/12/2022 | PA Filed Contract-Troubleshooting/Repair/Parts/Upgrades & Training on Plasser Equipment | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
BLUELINE COMMUTER INC | Central New York Developmental Disabilities Service Office | C0SCN00137 |
$8,481,384.24
|
$7,052,897.53 |
03/01/2018 | 08/31/2024 | Transportation for 4 Day Habs | Service - Transportation Services | 01/24/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263594 |
$8,471,277.61
|
$8,471,277.61 |
01/29/2018 | 07/17/2020 | Rte 11 Bridge Replacement over CSX Railroad, Dekalb, St. Lawrence County | Construction - Highway | 01/29/2018 |
CORTLAND COLLEGE FOUNDATION INC | College at Cortland | C000741 |
$8,460,887.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 11/21/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028226 |
$8,398,122.00
|
$7,789,281.18 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |