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 |
---|---|---|---|---|---|---|---|---|---|
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69052 |
$8,951,000.00
|
$1,134,812.29 |
03/17/2020 | 10/29/2024 | HEAVY EQUIPMENT | Commodity - Maintenance, Industry Supplies And Equipment | 03/19/2020 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C35194GG |
$8,931,468.00
|
$8,931,468.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/23/2020 |
NEW YORK CITY OF | Department of Transportation | D040109 |
$8,910,888.00
|
$1,030,626.10 |
06/17/2019 | 12/31/2025 | Reconstruction of portions of Broad Street | Grant | 03/18/2020 |
NRG BUSINESS MARKETING LLC | College at Buffalo | T003669 |
$8,907,548.72
|
$4,125,928.12 |
04/01/2020 | 05/31/2025 | SUNY-WIDE CONTRACT FOR NATURAL | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
MARIC MECHANICAL INC | New York City Transit Authority | DC40260 |
$8,859,000.00
|
$0.00 |
12/17/2019 | 12/16/2021 | PA Filed Contract - Replacement of air equipment and provision of BMS at College Point bus depot | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
H&L CONTRACTING LLC | Department of Transportation | D264268 |
$8,823,732.46
|
$8,823,732.46 |
10/02/2020 | 06/30/2022 | Safety Improvements Lane Extensions & Diamond Grinding Various Locations Nassau & Suffolk Counties | Construction - Highway | 10/02/2020 |
REALE CONSTRUCTION CO INC | Department of Transportation | D264279 |
$8,786,682.57
|
$8,786,682.57 |
10/01/2020 | 11/30/2022 | Where & When Highway Repair Contract SFY 2020 Region 1 Counties | Construction - Highway | 10/01/2020 |
MAXIMUS US SERVICES INC | Department of Health | C034998 |
$8,752,839.21
|
$3,182,800.84 |
01/01/2020 | 12/31/2024 | Training services for New York State of Health | Consultant - Miscellaneous Consultant Services | 01/24/2020 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214708 |
$8,724,597.42
|
$0.00 |
03/02/2020 | 11/20/2020 | Safety Upgrades & Miscellaneous Work Montgomery County | Construction - Highway | 03/02/2020 |
AMBULNZNY LLC | Department of Health | T36164GG |
$8,693,244.42
|
$8,693,244.42 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
GILBANE BUILDING COMPANY | Hudson River Park Trust | C005098 |
$8,672,158.63
|
$0.00 |
12/02/2019 | 03/31/2024 | PA Filed Contract - Pier 97 and Gansevoort Peninsula construction management services | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Plattsburgh | T000684 |
$8,651,842.00
|
$7,998,045.00 |
05/05/2020 | 08/31/2022 | HOOD HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 02/01/2020 |
STV INCORPORATED | Department of Transportation | D037943 |
$8,600,000.00
|
$8,177,108.73 |
05/01/2020 | 07/31/2024 | Construction Inspection Van Wyck Expressway I 678 Interchange Structures Rehab Phase I Queens County | Consultant - Construction Related Services | 03/02/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C35523GG |
$8,562,297.00
|
$6,296,366.33 |
10/01/2020 | 09/30/2023 | Adds time and money to extend WIC program | Grant | 12/30/2020 |
DYNAMIC US INC | New York City Transit Authority | DC34897 |
$8,542,000.00
|
$0.00 |
12/31/2018 | 12/31/2020 | PA Filed Contract 207th Street Yard Boiler Upgrades & Site Remediation | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
MAGNA IV INC | Office of General Services | C004151 |
$8,511,206.00
|
$6,480,762.00 |
03/26/2020 | 03/25/2025 | Electrical distribution equipment testing, maintenance and repair Albany sites | Service - Building Services | 03/02/2020 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Department of State | C1001496 |
$8,486,717.00
|
$5,870,993.01 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 04/22/2020 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36996 |
$8,458,600.00
|
$0.00 |
10/26/2018 | 04/25/2020 | PA Filed Contract - Platform Repairs Five Stations Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
STERLING GLASS OF NEW YORK INC | SUNY at Stony Brook | C002366 |
$8,454,978.00
|
$1,038,300.96 |
12/01/2020 | 11/30/2025 | Replacing repairing and installing glass windows doors and screens Stonybrook buildings Suffolk Co | Service - Building Services | 11/18/2020 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C21073GG |
$8,367,526.00
|
$10,147,536.00 |
04/01/2020 | 12/31/2024 | Empire State Supportive Housing Initiative | Grant | 03/19/2020 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C002201 |
$8,339,700.00
|
$1,300,000.00 |
10/01/2019 | 09/30/2027 | Community Residences Program | Grant | 01/31/2020 |
CRC ASSOCIATES INC | New York City Transit Authority | DC43048 |
$8,336,768.00
|
$0.00 |
01/20/2016 | 08/31/2018 | PA Filed Contract - Communication Room Upgrade & Expansion Brooklyn Manhattan Queens Bronx | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
ONONDAGA-CORTLAND-MADISON BOCES | State Education Department | C014090 |
$8,336,701.00
|
$3,524,280.16 |
07/01/2020 | 06/30/2025 | Regional Bilingual Education Resource Network for the Mid-State Region | Consultant - Miscellaneous Consultant Services | 10/23/2020 |
TIEBRIDGE INC | Long Island Power Authority | C000980 |
$8,303,200.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 3, 5B, 5C, 5E, 6 | Service - Other/ Misc. Services | 08/13/2020 |
GOOD SAMARITAN HOSPITAL MEDICAL CENTER | Office of Homeland Security and Emergency Services | C000745 |
$8,286,044.00
|
$5,134,012.91 |
05/14/2015 | 11/27/2024 | Hazard Mitigation Grant Programs | Grant | 10/05/2020 |
CREIGHTON MANNING ENGINEERING LLP | Capital District Transportation Authority | C169200 |
$8,250,000.00
|
$0.00 |
06/18/2020 | 06/18/2025 | PA Filed Contract River & Washington Western bus rapid transit design and construction | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
90-02 QB HOLDINGS LLC | Department of Labor | L002343 |
$8,236,013.00
|
$2,461,368.00 |
01/01/2021 | 12/31/2030 | 90-02 Queens Blvd 2nd floor Elmhurst Queens County | Lease | 09/24/2020 |
GOODY CLANCY ARCHITECTURE LLC | State University Construction Fund | T006573 |
$8,235,000.00
|
$1,563,628.69 |
10/30/2020 | 10/30/2025 | SUCF291029 Rehabilitate Natur | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
T MORIARTY & SON INC | New York City Transit Authority | DC80259 |
$8,231,729.00
|
$0.00 |
09/20/2011 | 12/31/2015 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971802 |
$8,207,967.00
|
$8,207,967.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/27/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C504757 |
$8,172,758.00
|
$2,930,234.97 |
03/30/2020 | 06/30/2025 | Medical Services Group (MSG) neurosurgery staff services | Consultant - Medical Related Services | 07/13/2020 |
H&L CONTRACTING LLC | Department of Transportation | D264201 |
$8,164,232.95
|
$8,164,232.95 |
05/08/2020 | 06/30/2021 | Milling & resurfacing Hempstead Oyster Bay Babylon & Islip Nassau & Suffolk Cos | Construction - Highway | 05/08/2020 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | Department of Health | C34865GG |
$8,134,500.00
|
$7,058,075.34 |
11/01/2019 | 04/30/2024 | Regional Resource Development Centers | Grant | 01/10/2020 |
BUFFALO PRENATAL-PERINATAL NET WORK INC | Office of Children & Family Services | C028899 |
$8,068,902.00
|
$5,122,675.01 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/14/2020 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC69185 |
$8,063,236.89
|
$2,735,154.06 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Department of State | C1001476 |
$8,050,081.00
|
$7,208,288.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/08/2020 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Department of Health | C29907GG |
$8,045,893.50
|
$7,804,061.67 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind, and Disabled | Grant | 12/10/2020 |
TRC ENGINEERS INC | Department of Transportation | D037827 |
$8,039,000.00
|
$5,383,090.04 |
08/10/2020 | 08/31/2024 | Construction management & quality assurance services for improvement to JFK Airport access Region 11 | Consultant - Construction Related Services | 11/23/2020 |
GANNETT FLEMING MANAGEMENT SERVICES LLC | Department of Transportation | C037903 |
$8,031,780.94
|
$5,568,027.69 |
02/01/2020 | 01/31/2025 | Transportation management center in Syracuse | Consultant - Information And Technology Solutions And Services | 02/06/2020 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Mental Health | C21148GG |
$8,022,374.00
|
$6,281,824.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 06/05/2020 |
JPJ ELECTRONIC COMMUNICATIONS INC | Division of State Police | C001950 |
$8,010,042.00
|
$1,597,159.18 |
07/01/2020 | 06/30/2030 | Public safety communication services and equipment statewide | Equipment - Communications | 10/02/2020 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037941 |
$8,000,000.00
|
$5,609,057.49 |
05/15/2020 | 05/15/2025 | Regional Design Services Term Agreement Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 04/08/2020 |
UPSTATE COMPANIES I LLC | State University Construction Fund | T006506 |
$8,000,000.00
|
$962,078.33 |
08/29/2019 | 08/28/2023 | SUCF80X700 JOCS - 80700-09 - | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
SUIT-KOTE CORP | Department of Transportation | D264211 |
$7,980,426.86
|
$7,980,426.86 |
05/08/2020 | 08/30/2021 | Remove 1-81 bridges over abandoned Lehigh Valley RR & construct new highway Cortland | Construction - Highway | 05/08/2020 |
WESTCHESTER COUNTY OF | Department of Health | C35474GG |
$7,978,456.00
|
$7,977,658.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/22/2020 |
ALBANY CITY OF | Office of Court Administration - Third District Administration | C200505 |
$7,976,829.00
|
$2,029,148.02 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Albany County | Inter-government - Other | 01/03/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69097 |
$7,954,325.89
|
$5,597,237.59 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR38664 |
$7,910,095.00
|
$5,119,844.36 |
10/01/2019 | 09/30/2020 | Amtrak Intercity Passenger Rail Services 2020 Operating Expenses | Construction - Highway | 01/27/2020 |
NEW YORK CITY OF | Department of Transportation | K007226 |
$7,908,523.00
|
$7,908,507.00 |
01/01/2006 | 12/30/2017 | Omnibus dedicated mass transportation program | Grant | 11/16/2020 |
ADVOCATES INCORPORATED | Office For People with Developmental Disabilities | C00443GG |
$7,900,690.00
|
$6,827,740.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/07/2020 |