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 |
---|---|---|---|---|---|---|---|---|---|
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68905 |
$10,000,000.00
|
$0.00 |
01/30/2020 | 02/16/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
BIOREFERENCE HEALTH, LLC | Department of Corrections and Community Supervision | TCC161574 |
$10,000,000.00
|
$562,793.03 |
12/22/2020 | 06/21/2021 | Lab Services | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
MOTOROLA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68833 |
$10,000,000.00
|
$1,655,826.65 |
12/16/2020 | 08/26/2024 | INTEL FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
MUNICIPAL EMERGENCY SERVICES INC | Office of General Services - Purchasing Contracts | PC69026 |
$10,000,000.00
|
$1,490,643.45 |
06/01/2020 | 05/31/2025 | HIRE | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2020 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Department of Health | C35157GG |
$10,000,000.00
|
$10,000,000.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation | Grant | 03/26/2020 |
SPANDCO INC | Office of General Services | X004295 |
$10,000,000.00
|
$0.00 |
10/13/2020 | 10/12/2021 | Virtual Auctioneer Services | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
COMMUNITY MEMORIAL HOSPITAL INC | Department of Health | C32873GG |
$10,000,000.00
|
$9,999,999.99 |
05/01/2017 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/24/2020 |
GILBANE BUILDING COMPANY | Office of General Services - Design & Construction | D0SD148 |
$10,000,000.00
|
$1,600,195.00 |
12/11/2020 | 02/28/2024 | Capital region construction management services | Consultant - Construction Related Services | 12/11/2020 |
CRA INTERNATIONAL INC | Attorney General, Office of the | C105524 |
$9,996,000.00
|
$1,536,132.53 |
06/16/2020 | 12/31/2023 | Facebook antitrust investigation expert services | Consultant - Miscellaneous Consultant Services | 12/23/2020 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264224 |
$9,979,096.93
|
$9,979,096.83 |
06/02/2020 | 11/30/2020 | Pavement Repair & Minor Maintenance Interstate 81 Onondaga & Oswego Counties | Construction - Highway | 06/02/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X-504829 |
$9,844,904.00
|
$0.00 |
07/01/2018 | 12/31/2020 | Delivery System Reform Incentive Payment Phase III Funds | Service - Other/ Misc. Services | 04/27/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR38665 |
$9,808,432.00
|
$5,845,861.98 |
10/01/2019 | 09/30/2020 | Amtrak Intercity Passenger Rail Services 2020 Hudson Line Operating & Maintenance Expenses | Construction - Highway | 01/27/2020 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002213 |
$9,807,000.00
|
$650,000.00 |
07/01/2020 | 06/30/2028 | Community Residences Program | Grant | 10/20/2020 |
GARNET RIVER LLC | Department of Transportation | C005348 |
$9,773,777.03
|
$6,930,376.70 |
07/01/2020 | 06/30/2025 | SFS onboarding, legacy system maintenance and | Consultant - Information And Technology Solutions And Services | 06/26/2020 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D264177 |
$9,724,841.09
|
$8,978,884.46 |
05/04/2020 | 11/15/2021 | Pavement Rehab Includes Guide Rail and Curb Ramps Along Rte 86 & 9N & 149 & 196 Region 1 | Construction - Highway | 05/04/2020 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Office of General Services - Design & Construction | D0SC879 |
$9,700,000.00
|
$8,511,324.00 |
02/18/2020 | 02/17/2025 | Construction management services - Jamaica Armory | Service - Guard Services | 02/18/2020 |
ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | City University Accounting Office | C192112 |
$9,699,676.75
|
$7,833,598.07 |
10/15/2019 | 10/14/2025 | Customer relationship management software subscription | Equipment - IT Hardware/ Software | 07/02/2020 |
STV INCORPORATED | Long Island Rail Road Company | C6168A2 |
$9,689,102.00
|
$0.00 |
03/26/2016 | 12/28/2021 | --PA Filed Contract - LIRR Con | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
GANNETT FLEMING MANAGEMENT SERVICES LLC | Department of Transportation | C037904 |
$9,611,235.34
|
$6,994,514.24 |
02/01/2020 | 01/31/2025 | Transportation management center in Rochester | Consultant - Information And Technology Solutions And Services | 02/06/2020 |
FORTUNATO SONS CONTRACTING INCORPORATED | Office of Parks Recreation & Historic Preservation | D005544 |
$9,603,763.51
|
$9,540,960.95 |
07/17/2020 | 06/29/2022 | Environmental Education and Resiliency Center Hempstead Lake SP Nassau County | Construction - Building | 07/17/2020 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | Department of Transportation | D037928 |
$9,600,000.00
|
$9,386,029.33 |
01/01/2020 | 06/30/2022 | Bridge inventory 2020 2021 biennial & interim bridge inspection Region 9 | Consultant - Construction Related Services | 06/05/2020 |
WESTCHESTER COUNTY OF | Office of Court Administration - Ninth District Administration | C300489 |
$9,597,684.00
|
$9,597,077.00 |
04/01/2018 | 03/31/2023 | Courts cleaning & maintenance agreement Westchester County | Inter-government - Other | 07/22/2020 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC69072 |
$9,500,000.00
|
$1,459,602.44 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ADVANCED DRAINAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69053 |
$9,500,000.00
|
$961,770.73 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
WEEKS MARINE INC | Office of General Services - Design & Construction | DS46224 |
$9,500,000.00
|
$8,623,439.75 |
01/13/2020 | 01/13/2023 | REDI Regional Dredging Initiat | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
BURNS BROS CONTRACTORS LLC | Office of General Services - Design & Construction | D45674H |
$9,486,660.00
|
$9,457,939.00 |
03/03/2020 | 01/15/2023 | Provide Above Ground Hot Water Heating Lines Ogdensburg CF St Lawrence County | Construction - Building | 03/03/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C190190 |
$9,459,800.00
|
$7,496,999.05 |
01/01/2020 | 12/31/2020 | OCFS - General child care training/educational incentive program/career enhancement (DC01) | Consultant - Miscellaneous Consultant Services | 08/17/2020 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | T012483 |
$9,433,587.00
|
$4,837,594.15 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
NEW ROCHELLE CITY OF | Department of State | C1001610 |
$9,357,000.00
|
$1,289,423.00 |
01/01/2020 | 12/31/2024 | Downtown Revitalization | Grant | 10/21/2020 |
BOVE INDUSTRIES INC | Department of Transportation | D264064 |
$9,301,963.05
|
$9,301,963.05 |
04/09/2020 | 11/04/2021 | Safety Improvements on Grand Central Parkway Queens Nassau County | Construction - Highway | 04/09/2020 |
CARRIER CORPORATION | Office of General Services - Purchasing Contracts | PT68766 |
$9,250,000.00
|
$1,464,157.15 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
ZETRON INC | Division of State Police | C001914 |
$9,245,045.00
|
$2,196,924.58 |
07/01/2020 | 07/30/2030 | Public safety communication services and equipment statewide | Equipment - Communications | 10/02/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Department of Health | C35222GG |
$9,225,344.00
|
$9,213,615.49 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/14/2020 |
SCHENECTADY COUNTY OF | Department of Transportation | D014861 |
$9,220,602.00
|
$7,350,285.97 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Schenectady County | Inter-government - Other | 01/13/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C505093 |
$9,220,464.00
|
$2,984,994.33 |
12/09/2019 | 11/30/2024 | Medical Services Group (MSG) - Hematology Oncology staff services at SUNY Upstate Medical University | Consultant - Medical Related Services | 05/01/2020 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002202 |
$9,208,000.00
|
$6,770,000.00 |
10/01/2019 | 09/30/2027 | Major Maintenance | Grant | 02/24/2020 |
GREENMAN-PEDERSEN INC | New York State Thruway Authority | D214776 |
$9,200,000.00
|
$0.00 |
05/12/2020 | 05/11/2025 | Design support services service areas rehabs statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/26/2020 |
ACTION FOR A BETTER COMMUNITY INC | Department of State | C1001471 |
$9,131,017.00
|
$8,176,191.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 03/17/2020 |
DANIEL OCONNELLS SONS INC | State University Construction Fund | T006539 |
$9,121,098.00
|
$9,121,098.00 |
03/12/2020 | 12/22/2022 | SUCF081018 Upgrade Lecture Ce | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
SAFE HORIZON INC | Victim Services, Office of | C11059GG |
$9,090,805.28
|
$8,136,179.27 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/29/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | D040036 |
$9,090,000.00
|
$3,805,997.51 |
03/01/2019 | 12/31/2026 | Reimbursement agreement rehab bridge decks Hudson service line Columbia and Dutchess Counties | Construction - Highway | 09/03/2020 |
PIEDMONT 60 BROAD STREET LLC | Office of Court Administration | L002326 |
$9,089,013.14
|
$946,040.21 |
04/01/2022 | 03/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/07/2020 |
AOW ASSOCIATES INC | State University Construction Fund | T006556 |
$9,072,496.00
|
$9,072,496.00 |
10/06/2020 | 12/06/2022 | SUCF011032 Renovate Building | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D264303 |
$9,072,360.10
|
$9,072,360.10 |
12/24/2020 | 11/30/2022 | Asphalt concrete resurfacing & preventive maintenance I-490 Brighton Pittsford Perinton Monroe Co | Construction - Highway | 12/24/2020 |
RENZI BROS INC | Office of General Services - Purchasing Contracts | PC69155 |
$9,063,151.79
|
$8,913,989.93 |
06/19/2020 | 04/02/2024 | FOOD AND COMMERCIAL | Commodity - Groceries | 06/24/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | D036116 |
$9,049,430.00
|
$9,049,106.67 |
01/31/2020 | 07/31/2023 | Railroad Support Agreement New Bridges Hunts Point Bruckner Sheridan Interchange Bronx County | Construction - Highway | 02/27/2020 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | State Education Department | C014089 |
$9,026,528.00
|
$4,316,337.00 |
07/01/2020 | 06/30/2025 | Regional Bilingual Education Resource Network for the Long Island Region | Consultant - Miscellaneous Consultant Services | 10/23/2020 |
SMITHS DETECTION INC | Office of General Services - Purchasing Contracts | PC69033 |
$9,000,000.00
|
$3,494,129.20 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007410 |
$9,000,000.00
|
$8,170,576.47 |
04/01/2018 | 03/31/2026 | Modernization of Light Rail Rapid Transit System | Grant | 04/24/2020 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003669 |
$9,000,000.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NATURAL GAS SUPPLY TO SUNY WES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |