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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - Agency-wide | C003520 |
$14,863,352.30
|
$14,295,043.32 |
04/01/2019 | 03/31/2023 | Administration of Evidence Based Clinical Research Collaborative Program | Consultant - Medical Related Services | 06/20/2019 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002167 |
$14,815,175.00
|
$14,154,296.81 |
04/01/2019 | 03/30/2024 | EXCAVATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C013272 |
$14,802,546.00
|
$7,914,370.26 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 03/06/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DW32380 |
$14,796,728.00
|
$0.00 |
05/01/2014 | 06/30/2017 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
E SCHOLAR LLC | State Education Department | C013923 |
$14,748,440.00
|
$14,748,440.00 |
04/01/2019 | 03/31/2024 | License for Warehouse System and Data Model for New York State Student Information Repository System | Equipment - IT Hardware/ Software | 08/30/2019 |
VF IMAGEWEAR INC | New York City Transit Authority | C8B98AA |
$14,744,681.78
|
$0.00 |
11/14/2016 | 07/15/2018 | PA Filed Contract - Contract Assignment Supply and Distribution of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC | Office of Addiction Services and Supports | C004325 |
$14,708,710.00
|
$14,068,633.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
FIRSTLIGHT FIBER INC | Office of General Services - Purchasing Contracts | PS68696 |
$14,700,000.00
|
$1,111,846.87 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NEW YORK THERAPEUTIC COMMUNITIES INC | Office of Addiction Services and Supports | C004314 |
$14,610,144.00
|
$13,903,501.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 04/23/2019 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | DW47010 |
$14,600,530.00
|
$0.00 |
05/30/2019 | 05/30/2021 | PA Filed Contract- Furnish/Install Integrating Testing Connection Oriented Ethernet Network Phase 3a | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
DAVE GREEN SNAP ON TOOLS | Metropolitan Transportation Authority | C510200 |
$14,598,927.00
|
$0.00 |
07/15/2019 | 07/14/2022 | PA Filed Contract - Snap On Tools | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002177 |
$14,585,129.55
|
$4,600,280.81 |
10/01/2018 | 11/30/2033 | REPAYMENT OF LOAN 14056 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR38647 |
$14,511,525.00
|
$13,944,400.52 |
10/01/2019 | 09/30/2020 | Amtrak Intercity Passenger Rail Services 2020 Equipment Capital Purchases | Construction - Highway | 11/13/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37545 |
$14,451,992.00
|
$13,493,573.59 |
10/01/2018 | 09/30/2019 | Capital Cost Reimbursement Passenger Service Line Statewide | Construction - Highway | 01/23/2019 |
RXR 61 BROADWAY OWNER LLC | Commission on Judicial Conduct | L002260 |
$14,350,366.00
|
$6,197,230.85 |
06/01/2019 | 05/31/2029 | 61 Broadway New York County | Lease | 05/02/2019 |
BOARD OF COOP EDUCATIONAL SERVICES PUTNAM & NORTHERN WESTCHEST | State Education Department | C013940 |
$14,299,336.00
|
$10,004,355.44 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Lower Hudson Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D45521E |
$14,266,739.00
|
$13,858,419.00 |
03/27/2019 | 12/31/2022 | Provide Facility Wide CCTV/Audio Monitoring System & Recording Rm Auburn CF Cayuga County | Construction - Building | 03/26/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AX |
$14,155,975.00
|
$14,155,975.00 |
03/01/2019 | 12/31/2021 | NYSTEC MAPP/MDW PN205AX | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
RXR 61 BROADWAY OWNER LLC | Office of the Inspector General | L002266 |
$14,124,908.00
|
$5,487,506.54 |
06/01/2019 | 11/30/2029 | 61 Broadway NYC New York County | Lease | 05/22/2019 |
26 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002289 |
$14,104,520.00
|
$5,599,738.26 |
03/01/2020 | 02/28/2030 | 26 Bruckner Boulevard NY Bronx County | Lease | 09/18/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DC48507 |
$14,056,897.50
|
$0.00 |
01/12/2018 | 10/31/2019 | PA Filed Contract -Long Term Flood Protection at Hammels Wye (IND) Division | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263916 |
$13,995,851.05
|
$12,214,682.58 |
04/25/2019 | 06/01/2024 | Statewide Emergency Bridge Contract Regions 1-10 | Construction - Standby Contracts | 04/25/2019 |
JUDLAU CONTRACTING INC | New York City Transit Authority | DA36151 |
$13,981,551.00
|
$0.00 |
10/27/2014 | 07/11/2017 | --PA Filed Contract - This con | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
AVENU SLS HOLDINGS LLC | Office of the State Comptroller | C001006 |
$13,912,688.39
|
$1,482,584.81 |
02/01/2019 | 09/01/2024 | Audit services contract assignment from Conduent | Consultant - Audit, Accounting, Actuarial And Related Services | 12/27/2019 |
ROCKLAND COUNTY OF | Department of Transportation | K007399 |
$13,909,592.00
|
$122,489.95 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 09/25/2019 |
MURNANE BUILDING CONTRACTORS | Dormitory Authority of the State of New York | D208368 |
$13,845,000.00
|
$0.00 |
04/11/2019 | 08/12/2020 | PA Filed - SUNY College at Plattsburgh Kent Hall Renovation and ACM abate. | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DE32627 |
$13,792,500.00
|
$0.00 |
11/20/2018 | 05/19/2022 | --PA Filed Contract - PLC & Control Panel Upgrades Various Location New York & King Counties | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
DUTCHESS COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH13 |
$13,767,331.29
|
$8,528,862.73 |
04/01/2018 | 03/31/2023 | HURRELL-HARRING SETTLEMENT CASELOAD RELIEF, Statewide Expansion | Grant | 06/13/2019 |
INTRALOGIC SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68813 |
$13,750,000.00
|
$107,847.12 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | SUNY - Health Science Center at Brooklyn | C550044 |
$13,738,685.00
|
$0.00 |
07/01/2012 | 06/30/2017 | Auxiliary Services for SUNY Downstate Medical Center | Service - Other/ Misc. Services | 03/20/2019 |
TARKETT USA INC | Office of General Services - Purchasing Contracts | PC68597 |
$13,700,000.00
|
$3,182,600.66 |
09/17/2019 | 02/16/2022 | Floor and Covering and Related | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
DEFOE CORPORATION | Department of Transportation | D263918 |
$13,624,692.74
|
$13,624,692.74 |
06/25/2019 | 02/16/2021 | Repair & Restore Masonry Retaining Walls Various Counties NYC Area | Construction - Highway | 06/25/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403227 |
$13,568,204.00
|
$13,283,111.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/18/2019 |
TECHNICO CONSTRUCTION | New York City Transit Authority | DA37119 |
$13,567,675.00
|
$0.00 |
12/31/2018 | 06/30/2020 | PA Filed Contract ADA Accessibility Upgrade of Intermodal Facility Rockaway Parkway Station Brooklyn | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Mental Health | C20974GG |
$13,540,866.00
|
$13,399,371.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/20/2019 |
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | Department of Transportation | C000799 |
$13,500,000.00
|
$3,042,638.23 |
10/01/2019 | 09/30/2026 | Region 2 University Transportation Center Services | Consultant - Miscellaneous Consultant Services | 11/19/2019 |
CHERRYROAD TECHNOLOGIES INC | Office of the State Comptroller | C001045 |
$13,494,000.00
|
$7,116,042.37 |
12/31/2019 | 12/30/2024 | Oracle technology staff augmentation - secondary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D264091 |
$13,444,753.44
|
$13,444,753.44 |
12/24/2019 | 06/30/2023 | Off System Bridge Rehabs 8 Bridges in Various Locations Broome Delaware & Sullivan Counties | Construction - Highway | 12/24/2019 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Department of Health | C34710GG |
$13,326,724.00
|
$12,286,765.85 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 12/23/2019 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403385 |
$13,317,936.00
|
$11,210,208.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/04/2019 |
NASSAU COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH28 |
$13,195,471.89
|
$3,949,968.67 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT, Legal Services | Grant | 05/17/2019 |
REPUBLIC PARKING SYSTEM INC | New York City Transit Authority | C013709 |
$13,178,741.00
|
$0.00 |
03/01/2016 | 02/28/2021 | PA Filed Contract - Consultant Services for the Operations of the Transit Adjudication Bureau | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
WDF INC | Metro-North Commuter Rail Road Company | C078750 |
$13,111,000.00
|
$0.00 |
01/10/2018 | 01/09/2021 | PA Filed Contract - GCT Construction Services 7B Training Facility And B Hall Elevator Extension | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
EL REGRESO INC | Office of Addiction Services and Supports | C004311 |
$13,067,081.00
|
$11,277,519.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/21/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
NEW YORK UNIVERSITY | Office of Mental Health | C021040 |
$13,038,147.00
|
$13,038,147.00 |
07/01/2019 | 06/30/2024 | Children's Technical Assistance Center | Consultant - Miscellaneous Consultant Services | 08/30/2019 |
KPMG LLP | Office of Information Technology Services | CM3006 |
$13,026,868.00
|
$9,967,642.98 |
07/15/2019 | 07/14/2024 | Integrated Eligibility System Business Advisory Services | Consultant - Miscellaneous Consultant Services | 12/17/2019 |
MERCY HAVEN INC | Office of Mental Health | C20942GG |
$12,925,008.00
|
$11,495,866.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035633 |
$12,900,000.00
|
$4,876,549.12 |
01/01/2019 | 12/31/2024 | Traffic Control & Enforcement Construction & Maintenance Projects Suffolk County | Inter-government - Other | 07/18/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | Department of Transportation | D037787 |
$12,900,000.00
|
$12,899,324.20 |
01/01/2019 | 12/31/2021 | Construction inspection Term Agreement - Region 8 | Consultant - Construction Related Services | 02/20/2019 |