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 |
---|---|---|---|---|---|---|---|---|---|
ENVIRONMENTAL SERVICE GROUP | Department of Environmental Conservation | D011385 |
$5,879,475.00
|
$5,879,473.14 |
11/14/2019 | 08/24/2020 | Demolition & Remediation Former Rome Cable Site Oneida County | Construction - Building | 11/14/2019 |
HEALTHHELP | Department of Health | C034040 |
$6,326,575.89
|
$5,873,392.75 |
03/16/2019 | 03/15/2024 | Radiology Management Services | Consultant - Medical Related Services | 02/13/2019 |
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NYS INC | Office of Addiction Services and Supports | C004332 |
$6,700,668.00
|
$5,857,082.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/24/2019 |
BROOME COUNTY OF | Department of Transportation | K007391 |
$8,686,691.00
|
$5,848,016.22 |
04/01/2018 | 12/31/2025 | Urban Transit Systems Capital Program | Grant | 12/23/2019 |
MARFI CONTRACTING CORP | Office of General Services - Design & Construction | D45988T |
$5,900,300.00
|
$5,827,606.00 |
07/18/2019 | 01/17/2022 | Roof Replace and repair façade Broadway SOB Albany County | Construction - Building | 07/18/2019 |
CROSSFIRE CONSULTING CORP | Office of General Services - Purchasing Contracts | PH68607 |
$40,000,000.00
|
$5,825,122.25 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C004138 |
$18,558,943.00
|
$5,804,929.75 |
01/01/2017 | 06/30/2025 | Non-Urbanized Transit Aid Program | Grant | 08/12/2019 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T019301 |
$5,788,691.00
|
$5,788,691.00 |
06/27/2019 | 06/30/2021 | 191010 SCHURMAN HALL RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
KALKOMEY ENTERPRISES LLC | Department of Environmental Conservation | C011485 |
$5,785,616.24
|
$5,785,616.24 |
10/01/2019 | 03/14/2023 | Automated license system | Service - Other/ Misc. Services | 11/25/2019 |
MIDDLETOWN CITY OF | Department of State | C1001106 |
$6,415,000.00
|
$5,773,500.00 |
07/01/2017 | 06/30/2022 | NYS DOWNTOWN REVITALIZATION INITIATIVE | Grant | 01/09/2019 |
THE CONSERVATION FUND | Department of Environmental Conservation | W002890 |
$5,759,336.47
|
$5,747,672.35 |
03/11/2019 | 09/11/2020 | Land Purchase Cowee Lands Towns of Stephentown Petersburgh Berlin Rensselaer County | Land Purchase | 05/09/2019 |
OSWEGO CITY OF | College at Oswego | C000473 |
$35,259,347.25
|
$5,747,548.68 |
07/01/2016 | 06/30/2041 | Sewer Services & Debt Cost Share Oswego County | Inter-government - Other | 03/11/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300509 |
$5,740,754.01
|
$5,740,754.01 |
10/21/2019 | 03/03/2021 | CLEVELAND HALL RENOVATIONS - G | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
MEASUREMENT INCORPORATED | State Education Department | C014020 |
$6,612,744.00
|
$5,734,556.09 |
09/01/2019 | 06/30/2024 | Regional Partnership Center - Capital Region | Consultant - Miscellaneous Consultant Services | 11/07/2019 |
QUINTAL CONTRACTING CORP | Department of Transportation | D263907 |
$5,718,763.70
|
$5,718,763.70 |
04/25/2019 | 01/29/2021 | Concrete Pavement Repairs on NY Rte 106 Twns of Hempstead & Oyster Bay Nassau County | Construction - Highway | 04/25/2019 |
26 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002289 |
$14,104,520.00
|
$5,714,789.09 |
03/01/2020 | 02/28/2030 | 26 Bruckner Boulevard NY Bronx County | Lease | 09/18/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264008 |
$5,693,047.50
|
$5,693,047.50 |
10/22/2019 | 05/31/2021 | Rehab of Rte 394 Bridge Over Western NY & PA RR NY &Lake Erie RR & Conewango Creek Chautauqua County | Construction - Highway | 10/22/2019 |
SVAM INTERNATIONAL INC | Office of Information Technology Services | PB067AB |
$5,659,260.10
|
$5,659,259.66 |
01/30/2019 | 01/29/2022 | SLA Back Office Project | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | D45363C |
$5,676,336.00
|
$5,628,143.00 |
07/01/2019 | 12/31/2022 | Replace Windows Industries Buildings 15 & 16 Auburn CF Cayuga County | Construction - Building | 07/01/2019 |
CABLEVISION LIGHTPATH LLC | Office of General Services - Purchasing Contracts | PS68691 |
$9,073,000.00
|
$5,617,628.35 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
RXR 61 BROADWAY OWNER LLC | Office of the Inspector General | L002266 |
$14,124,908.00
|
$5,600,904.28 |
06/01/2019 | 11/30/2029 | 61 Broadway NYC New York County | Lease | 05/22/2019 |
COLLEGE BOARD | State Education Department | C013769 |
$5,576,000.00
|
$5,576,000.00 |
09/01/2017 | 08/31/2019 | Fee Reimbursement for Advanced Placement (AP) Exams | Service - Other/ Misc. Services | 09/11/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161812 |
$5,572,613.60
|
$5,572,613.60 |
07/01/2016 | 06/30/2023 | Bridges Sife Curriculum Program | Consultant - Miscellaneous Consultant Services | 01/14/2019 |
CRIME VICTIMS TREATMENT CENTER INC | Victim Services, Office of | C10942GG |
$5,674,590.76
|
$5,565,906.38 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/07/2019 |
AJAY GLASS & MIRROR CO INC | Office of General Services - Design & Construction | D45276C |
$5,950,000.00
|
$5,562,150.00 |
08/01/2019 | 04/24/2021 | Replace Windows Utica SOB Oneida County | Construction - Building | 08/01/2019 |
31 RESEARCH WAY INVESTORS LLC | SUNY at Stony Brook | L00485A |
$5,563,170.74
|
$5,541,557.92 |
08/01/2017 | 06/30/2024 | 31 Research Way Setauket Suffolk County | Lease | 08/29/2019 |
HERKIMER COUNTY OF | Department of Transportation | D014760 |
$8,847,198.80
|
$5,538,365.59 |
07/01/2019 | 06/30/2024 | Snow & Ice Time Material Agreement Herkimer County | Inter-government - Other | 10/08/2019 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C022029 |
$11,146,195.00
|
$5,532,921.49 |
11/15/2019 | 11/14/2023 | Consultative Examinations for Disability Determinations - Manhattan | Consultant - Medical Related Services | 11/15/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005286 |
$5,672,023.10
|
$5,514,039.30 |
09/01/2018 | 08/31/2023 | Janitorial Services - Adirondack Welcome Center | Service - Laundry/ Cleaning Services | 03/26/2019 |
ACCESSCNY INC | Office For People with Developmental Disabilities | C00136GG |
$7,262,026.00
|
$5,507,166.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 04/25/2019 |
CENTER FOR SAFETY & CHANGE INC | Victim Services, Office of | C10926GG |
$5,600,689.11
|
$5,491,741.23 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/20/2019 |
CAPPELLINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68926 |
$24,000,000.00
|
$5,489,829.75 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C004361 |
$5,913,883.00
|
$5,477,169.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/20/2019 |
DYNAMIC US INC | State University Construction Fund | T006507 |
$5,476,599.00
|
$5,476,599.00 |
07/02/2019 | 03/15/2021 | SUCF141044 Replace Main Cooli | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AW |
$5,453,826.97
|
$5,453,826.97 |
04/01/2019 | 12/31/2021 | NYSTEC EHR | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505046 |
$6,565,649.00
|
$5,449,934.09 |
01/01/2020 | 12/31/2024 | Medical Service Group (MSG) - Medical Direction of Anesthesiology Programs | Consultant - Medical Related Services | 11/29/2019 |
JANUS VII LLC | Office For People with Developmental Disabilities | L901267 |
$9,520,869.23
|
$5,439,416.26 |
12/01/2017 | 11/30/2027 | 1361 Amsterdam Ave New York County | Lease | 02/22/2019 |
AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION | Department of Transportation | C036013 |
$5,424,200.00
|
$5,424,200.00 |
07/01/2018 | 06/30/2023 | Master Software Licensing & Software Support Services Term Agreement | Consultant - Miscellaneous Consultant Services | 05/16/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D036298 |
$6,374,695.00
|
$5,418,503.08 |
07/19/2019 | 12/31/2027 | Suffolk County Pedestrian Safety Action Plan | Grant | 09/26/2019 |
SAFE HORIZON INC | Victim Services, Office of | C11058GG |
$5,731,850.47
|
$5,409,520.01 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/10/2019 |
MERCY UNIVERSITY | State Education Department - Federal - State Grants | C403390 |
$7,950,455.00
|
$5,398,683.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/06/2019 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037818 |
$5,495,000.00
|
$5,395,346.89 |
03/01/2019 | 08/31/2021 | Professional Services Overhead Sign Structure Inspection Regions 1 - 7 & 9 | Consultant - Architect, Engineering And Appraisal Related Services | 06/26/2019 |
ECONOMY PAVING CO INC | Department of Transportation | D263884 |
$5,383,889.41
|
$5,383,889.41 |
04/25/2019 | 11/30/2020 | Bridge Rehab Higginsville Rd CR 50A Over Erie Canal Oneida County | Construction - Highway | 04/25/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AH |
$7,278,450.70
|
$5,369,139.26 |
08/19/2019 | 09/30/2021 | NYSTEC IES Bus & Tech Support | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
COMMANDER ELECTRIC INC | Department of Transportation | D263968 |
$5,357,349.93
|
$5,357,349.93 |
08/01/2019 | 01/31/2022 | Pedestrian Safety Action Plan Traffic Signals Curb Ramps Crosswalks Nassau and Suffolk County | Construction - Highway | 08/01/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035633 |
$12,900,000.00
|
$5,355,960.88 |
01/01/2019 | 12/31/2024 | Traffic Control & Enforcement Construction & Maintenance Projects Suffolk County | Inter-government - Other | 07/18/2019 |
BUFFALO CITY OF | Department of Transportation | D036046 |
$5,363,700.00
|
$5,343,900.96 |
12/11/2018 | 12/31/2023 | BUFFALO ROADWAY REHABS | Grant | 01/14/2019 |
ARCADIS OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | D005478 |
$6,250,000.00
|
$5,341,016.66 |
02/22/2019 | 02/21/2024 | Construction & Administrative Management Services Term Agreement Palisades, Saratoga, Taconic region | Consultant - Construction Related Services | 02/22/2019 |
ROADWORK AHEAD INC | College of Technology at Farmingdale | T000467 |
$5,433,633.00
|
$5,335,535.00 |
04/12/2019 | 12/31/2020 | PARKING LOT IMPROVEMENTS PHASE | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
HARDESTY & HANOVER LLC | Department of Transportation | D037796 |
$5,683,000.00
|
$5,331,471.33 |
01/01/2019 | 05/31/2021 | Biennial & Interim Bridge Inspection 2019-2020 Region 10 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/10/2019 |