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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Health | C33215GG |
$5,323,903.00
|
$5,323,903.00 |
03/01/2018 | 02/28/2024 | Lead Service Line Replacement | Grant | 09/11/2019 |
EAGLE POINT GUN T J MORRIS & SON | Office of General Services - Purchasing Contracts | PC68734 |
$5,406,201.44
|
$5,316,649.98 |
11/01/2019 | 11/13/2023 | FIREARMS, AMMUNITIOINS | Commodity - Security Devices | 10/30/2019 |
AECOM USA INC | Department of Transportation | D037820 |
$5,815,000.00
|
$5,303,123.14 |
03/01/2019 | 07/31/2021 | 2019 And 2020 Overhead Sign Structure Inspection Inventory & Analysis Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 06/28/2019 |
ABM INDUSTRY GROUPS LLC | Graduate School | C070119 |
$5,310,700.61
|
$5,302,747.28 |
07/10/2018 | 05/31/2019 | Engineering and Janotorial Ser | Service - Building Services | 07/19/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC657 |
$5,700,000.00
|
$5,298,348.00 |
01/15/2019 | 01/10/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |
THE HERTZ CORPORATION | Office of General Services - Purchasing Contracts | PS68908 |
$39,608,156.00
|
$5,296,914.76 |
10/19/2019 | 05/21/2025 | PASSENGER VEHICLE RENTALS | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | D263984 |
$6,303,043.42
|
$5,274,691.17 |
12/13/2019 | 06/30/2023 | Pedestrian Safety Action Plan Signalized Intersections Phase 2 Throughout Region 4 | Construction - Highway | 12/13/2019 |
MORANO BROTHERS CORP | Department of Transportation | D264034 |
$5,221,652.34
|
$5,221,652.34 |
11/15/2019 | 01/31/2021 | North Country Empire State Trail Safety Improvements Westchester County | Construction - Highway | 11/15/2019 |
H&L CONTRACTING LLC | Department of Transportation | D263866 |
$5,213,286.07
|
$5,213,286.07 |
03/05/2019 | 10/15/2021 | Overhead Sign Structure Replacement Towns of Babylon Brookhaven & Islip Suffolk County | Construction - Highway | 03/05/2019 |
BOILERMATIC WELDING INDUSTRIES INC | State University Construction Fund | T006489 |
$5,541,585.00
|
$5,199,050.00 |
04/25/2019 | 07/01/2022 | SUCF131046 Expand and Upgrade | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C34594GG |
$5,900,000.00
|
$5,186,328.51 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$5,181,412.94 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
LUPINI CONSTRUCTION INC | SUNY at Albany | T005515 |
$5,172,271.08
|
$5,172,108.55 |
04/17/2019 | 11/01/2021 | PROJECT P-0708, CONCRETE RESTO | Contracts Not Subject to OSC Pre-Audit | 04/20/2019 |
DELOITTE CONSULTING LLP | Justice Center for the Protection of People with Special Needs | C000118 |
$6,826,000.00
|
$5,161,698.98 |
01/01/2019 | 04/30/2025 | Technology Support and Enhancement Services | Consultant - Information And Technology Solutions And Services | 03/25/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263785 |
$5,160,059.62
|
$5,160,059.61 |
01/04/2019 | 11/30/2019 | Replace Rte 67 Bridge & Repair Route 2 Slope Washington & Rensselaer Counties | Construction - Highway | 01/04/2019 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | Department of Health | C34510GG |
$5,937,400.00
|
$5,109,027.02 |
05/01/2019 | 04/30/2024 | Nursing Home and Traumatic Brain Injury, Regional Resource Development Centers | Grant | 06/13/2019 |
AMCHAR WHOLESALE INC | Office of General Services - Purchasing Contracts | PC68729 |
$34,026,400.00
|
$5,101,148.72 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37591 |
$10,418,125.00
|
$5,099,565.75 |
10/01/2018 | 09/30/2019 | Hudson Line Operating & Maintenance Expenses New York State | Construction - Highway | 05/10/2019 |
NEW YORK CITY OF | Board of Elections | C004067 |
$5,067,830.72
|
$5,067,830.00 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 10/11/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68947 |
$106,000,000.00
|
$5,058,027.34 |
11/14/2019 | 09/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
SELF INITIATED LIVING OPTIONS INC | Department of Health | C34509GG |
$4,613,105.00
|
$5,052,022.02 |
05/01/2019 | 04/30/2024 | Nursing Home and Traumatic Brain Injury, Regional Resource Development Centers | Grant | 06/17/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C21051GG |
$5,037,373.00
|
$5,037,373.00 |
09/01/2019 | 06/30/2024 | Empire State Supportive Housing for Adults with SMI | Grant | 09/30/2019 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C21050GG |
$5,037,373.00
|
$5,037,373.00 |
09/01/2019 | 06/30/2024 | ESS Supportive Housing for Adults w/ SMI | Grant | 08/07/2019 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Mental Health | C21056GG |
$5,037,373.00
|
$5,037,373.00 |
09/01/2019 | 06/30/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 08/21/2019 |
RANDSTAD NORTH AMERICA INC | SUNY at Stony Brook | C011325 |
$7,146,930.00
|
$5,023,842.75 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
PREFERRED THERAPY SOLUTIONS LLC | Veterans' Home at Montrose | C000066 |
$6,416,924.80
|
$5,011,424.98 |
02/01/2019 | 01/31/2024 | Comprehensive Rehabilitation Services, Management and Administration | Consultant - Medical Related Services | 02/28/2019 |
MASSENA SCHOOL DISTRICT | State Education Department | C013042 |
$5,462,488.00
|
$5,006,696.83 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 05/20/2019 |
LIMNES CORP | Department of Transportation | D263834 |
$5,000,211.18
|
$5,000,211.17 |
01/31/2019 | 11/30/2020 | Bridge Painting of 8 Bridges Region 8 Counties | Construction - Bridge Painting And Cleaning | 01/31/2019 |
WESTHAMPTON BEACH VILLAGE OF | Department of Environmental Conservation | C00831GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects | Grant | 10/04/2019 |
SCHENECTADY CITY OF | Department of Environmental Conservation | C00903GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2019 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 11/22/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181912 |
$5,000,000.00
|
$4,999,952.20 |
07/01/2018 | 06/30/2019 | Quality Stars NY Programs | Consultant - Miscellaneous Consultant Services | 01/29/2019 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C004333 |
$5,149,915.00
|
$4,981,032.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C004305 |
$6,052,788.00
|
$4,977,931.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/07/2019 |
ELMIRA CITY OF | Department of Transportation | D036102 |
$5,014,100.00
|
$4,968,770.49 |
01/31/2019 | 12/31/2023 | BRIDGE NY | Grant | 03/11/2019 |
L C WHITFORD CO INC | Department of Transportation | D264059 |
$4,964,838.72
|
$4,964,838.72 |
11/14/2019 | 12/31/2021 | Where and When Highway Region 6 | Construction - Standby Contracts | 11/14/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68545 |
$7,000,000.00
|
$4,962,423.56 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
VIA VISUALLY IMPAIRED ADVANCEMENT | Office of Children & Family Services | C028364 |
$6,748,155.86
|
$4,950,299.48 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/29/2019 |
TUSCARORA CONSTRUCTION CO INC | Department of Transportation | D264015 |
$4,924,540.53
|
$4,924,540.52 |
07/19/2019 | 07/31/2021 | Standby Contract with 2 Predetermined Culvert Replacements Various Locations Region 7 | Construction - Standby Contracts | 07/19/2019 |
HAMILTON COUNTY OF | Department of Transportation | D014765 |
$5,237,865.95
|
$4,908,993.10 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Hamilton County | Inter-government - Other | 11/07/2019 |
LABELLA ASSOCIATES DPC | Office of General Services - Design & Construction | D0SC682 |
$6,500,000.00
|
$4,903,436.00 |
01/25/2019 | 01/24/2024 | Security Design Services ¿Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400005 |
$4,900,000.00
|
$4,900,000.00 |
04/01/2018 | 03/31/2019 | EMERGENCY PREPAREDNESS | Grant | 05/08/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263988 |
$4,898,418.05
|
$4,898,418.05 |
07/02/2019 | 12/18/2020 | Pier Pile Placement I-88 Bridges Over Schoharie Creek Schoharie County | Construction - Highway | 07/02/2019 |
JAMESON ROOFING COMPANY INC | State University Construction Fund | T006499 |
$4,883,267.00
|
$4,883,267.00 |
05/13/2019 | 09/28/2021 | SUCF281004 Replace Roofs Cary | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
MONROE COUNTY OF | Department of Transportation | D036258 |
$5,611,430.00
|
$4,876,878.47 |
02/11/2019 | 08/31/2028 | County Highway Prevention | Grant | 11/27/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C160188 |
$4,866,612.00
|
$4,866,381.00 |
04/01/2016 | 03/31/2021 | Advance Energy Research | Grant | 06/20/2019 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department - Federal - State Grants | C403402 |
$8,227,172.00
|
$4,852,196.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/11/2019 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Victim Services, Office of | C11022GG |
$5,963,621.57
|
$4,839,862.13 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/15/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68641 |
$5,811,475.82
|
$4,833,266.63 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
DEWBERRY ENGINEERS INC | Office of General Services - Design & Construction | D0SC813 |
$5,500,000.00
|
$4,827,382.00 |
08/23/2019 | 08/22/2024 | Flood & Dam Safety Engineering & Mapping Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/23/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C034141 |
$4,827,096.00
|
$4,827,096.00 |
03/01/2019 | 02/28/2021 | Statewide Health Information Network - Digital Bridge Project | Consultant - Information And Technology Solutions And Services | 07/22/2019 |