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 |
---|---|---|---|---|---|---|---|---|---|
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69164 |
$4,762,275.14
|
$3,789,083.58 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
CCI COMPANIES INC | Department of Transportation | D264047 |
$3,784,737.64
|
$3,784,737.64 |
01/14/2020 | 12/31/2020 | Route 921C Shared Use Pathway & Bridge Rehabilitation Oneida County | Construction - Building | 01/14/2020 |
DENVILLE LINE PAINTING INC | Department of Transportation | D264267 |
$3,770,740.29
|
$3,770,740.28 |
07/21/2020 | 07/31/2021 | Durable Pavement Markings SFY 2020 Region 1 Counties | Construction - Highway | 07/21/2020 |
PREVENT CHILD ABUSE NEW YORK INC | Office of Children & Family Services | C028902 |
$5,945,231.00
|
$3,757,272.79 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C32762GG |
$3,750,000.00
|
$3,750,000.00 |
05/01/2017 | 04/30/2023 | Statewide Healthcare Facility Transformation Program | Grant | 04/03/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264176 |
$3,744,682.50
|
$3,744,682.50 |
03/30/2020 | 12/31/2021 | General Bridge Repairs in Towns of Allegany & Concord Cattaraugus & Erie Cos | Construction - Highway | 03/30/2020 |
WSP USA SERVICES INC | Department of Transportation | C037906 |
$5,554,294.00
|
$3,728,514.74 |
09/01/2020 | 08/31/2024 | Personnel to operate the electronic traffic and management system - Regions 2&9 | Consultant - Miscellaneous Consultant Services | 09/02/2020 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Department of Health | C35448GG |
$3,972,327.00
|
$3,726,365.64 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/22/2020 |
INTELLIGENT IMAGING SYSTEMS INC | Department of Transportation | C037900 |
$5,138,271.81
|
$3,716,258.17 |
06/22/2020 | 06/21/2024 | Commercial vehicle e-screening support and maintenance services | Service - Other/ Misc. Services | 06/22/2020 |
RR DONNELLEY & SONS COMPANY | Department of Motor Vehicles | C000929 |
$5,388,016.96
|
$3,711,111.11 |
03/30/2020 | 03/29/2025 | Printing services- DMV registration documents | Printing - Printing | 03/16/2020 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C35472GG |
$3,906,723.00
|
$3,711,027.00 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C35476GG |
$3,710,158.00
|
$3,705,142.55 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/24/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69176 |
$4,442,361.33
|
$3,701,006.69 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
CATHOLIC CHARITIES STEUBEN/LIVINGSTON | Office of Children & Family Services | C028914 |
$7,300,482.00
|
$3,700,283.45 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/15/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of Financial Services | L002314 |
$18,753,143.00
|
$3,697,169.23 |
09/01/2021 | 08/31/2033 | 99 Washington Ave Albany Albany County | Lease | 11/20/2020 |
A COLARUSSO & SON INC | Department of Transportation | D264052 |
$3,688,975.75
|
$3,688,975.75 |
02/03/2020 | 04/30/2021 | Empire State Trail Wallkill Valley Rail Trail To North Dutchess County Line Ulster&Dutchess Counties | Construction - Highway | 02/03/2020 |
L C WHITFORD CO INC | Department of Transportation | D264333 |
$3,672,390.10
|
$3,672,390.10 |
12/30/2020 | 12/31/2022 | Where & when bridge repair Region 6 counties | Construction - Standby Contracts | 12/30/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264128 |
$3,668,118.10
|
$3,668,118.10 |
02/10/2020 | 12/31/2020 | Mill & Inlay Main Street US 62 & I 290 Town of Amherst City of Buffalo Erie County | Construction - Highway | 02/10/2020 |
HEALTH RESEARCH INC | Division of Criminal Justice Services | C002173 |
$3,947,691.89
|
$3,665,403.59 |
08/01/2019 | 07/31/2023 | Maintain and enhance the National Instant Background Check System | Equipment - IT Hardware/ Software | 01/28/2020 |
WYOMING COUNTY COMMUNITY HOSPITAL | Central Office Medical Bill Paying Unit | C161558 |
$6,335,305.39
|
$3,664,734.75 |
09/01/2020 | 08/31/2025 | Hospital care for inmates at Wende Correctional Facility | Service - Medical/ Pharmaceutical Services | 09/09/2020 |
CARE FOR THE HOMELESS | Department of Health | C34637GG |
$5,000,000.00
|
$3,625,464.95 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/28/2020 |
TECHNICAL BUILDING SERVICES | Office of General Services | C004294 |
$4,076,022.24
|
$3,600,067.00 |
09/01/2020 | 02/28/2022 | HVAC service electrician technicians | Equipment - Other | 09/03/2020 |
PHOENIX HOUSES | Office of Mental Health | C21130GG |
$4,695,951.00
|
$3,585,611.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 07/16/2020 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | C35815GG |
$5,858,795.00
|
$3,571,892.95 |
07/01/2020 | 06/30/2025 | HIV/AIDS Regional Prevention and Support Services | Grant | 11/09/2020 |
TONAWANDA TOWN OF | Department of Environmental Conservation | C01200GG |
$5,000,000.00
|
$3,570,333.05 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 10/22/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200117 |
$19,936,288.02
|
$3,566,462.00 |
11/01/2019 | 11/01/2039 | MONTHLY LOANPROJECT #: ES-ESN- | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC69003 |
$17,818,627.00
|
$3,565,064.90 |
01/21/2020 | 07/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | Department of Transportation | C036262 |
$4,973,528.25
|
$3,558,700.35 |
01/01/2020 | 12/31/2024 | Operations & Maintenance Agreement Transcom OpenReach & Timed Systems | Construction - Highway | 10/23/2020 |
LIVINGSTON COUNTY OF | Department of Transportation | D040005 |
$3,681,239.00
|
$3,552,136.68 |
08/19/2019 | 08/09/2029 | Rehabilitation of County Road 62 Bronson Hill Road | Grant | 03/06/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264117 |
$3,543,718.63
|
$3,543,718.63 |
02/11/2020 | 12/30/2021 | NY93 & NY425 Twelve Mile Creek & NY18 Slope Stabilization Port & Wilson Niagara County | Construction - Building | 02/11/2020 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY - Health Science Center at Brooklyn | C320530 |
$3,800,000.00
|
$3,543,492.27 |
09/15/2019 | 09/14/2020 | Extension of time and increase in funds for temporary agency staffing | Consultant - Medical Related Services | 04/14/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | State University Construction Fund | D006560 |
$3,533,662.00
|
$3,533,662.00 |
10/06/2020 | 10/06/2022 | Replacement roof for health science education building at the Downstate Health Sciences University | Construction - Miscellaneous | 10/02/2020 |
SEA BREEZE GENERAL CONSTRUCTION INC | State University Construction Fund | D006565 |
$3,531,534.00
|
$3,531,534.00 |
07/03/2020 | 06/09/2023 | Rehabilitation of the music and museum building roofs | Construction - Miscellaneous | 06/25/2020 |
LIVINGSTON COUNTY OF | Office of Court Administration - Seventh District Administration | C200526 |
$3,534,346.00
|
$3,531,099.66 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Livingston County | Inter-government - Other | 01/14/2020 |
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 |
140-150 GRAND HOLDINGS LLC | Court of Claims | L000062B |
$4,615,185.52
|
$3,521,813.30 |
02/27/2020 | 10/31/2024 | Assignment 140 Grand Street White Plains Westchester County | Lease | 11/05/2020 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | C190005 |
$3,965,000.00
|
$3,515,714.43 |
07/01/2019 | 06/30/2024 | Managed Care Consumer Assistance Program | Grant | 05/28/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69090 |
$4,433,616.68
|
$3,513,216.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
GERTZ PLAZA ACQUISITION 2 LLC | Division of Housing & Community Renewal | L01404A |
$3,502,446.10
|
$3,502,446.10 |
09/01/2009 | 11/30/2021 | Lease assignment 92-31 Union Hall Street Gertz Plaza Jamaica Queens County | Lease | 11/17/2020 |
SMITHS DETECTION INC | Office of General Services - Purchasing Contracts | PC69033 |
$9,000,000.00
|
$3,500,129.20 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MANCHESTER CS INC | SUNY at Buffalo | C001298 |
$4,941,125.00
|
$3,493,778.69 |
07/01/2020 | 06/30/2025 | Preventative fiber and copper termination and cabling | Service - Building Services | 10/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002269 |
$4,725,772.50
|
$3,493,181.60 |
01/01/2020 | 12/31/2024 | Custodial services for Chapin and Schomburg Apartments at SUNY Stony Brook | Service - Building Services | 03/11/2020 |
REPLICA INC | Division of the Budget | C000466 |
$14,212,500.00
|
$3,487,500.00 |
06/05/2020 | 12/31/2024 | Travel Behavior Data and Tool | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
YONKERS CONTRACTING CO INC | Department of Transportation | D264157 |
$3,487,366.68
|
$3,487,366.68 |
03/23/2020 | 07/31/2020 | Pavement Preventive Maintenance Routes 303 and 17 Orangetown Orange County Region 3 | Construction - Highway | 03/23/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C35492GG |
$3,651,222.00
|
$3,479,977.83 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002207 |
$3,535,500.00
|
$3,478,000.00 |
02/01/2020 | 01/31/2028 | OASAS Major Maintenance | Grant | 04/20/2020 |
DC BUILDING SYSTEMS INC | Office of General Services - Design & Construction | DQ1774C |
$3,472,402.00
|
$3,471,988.00 |
10/02/2020 | 10/23/2023 | Salmon River Fish Hatchery Rehabilitate Fish Ladder & Viewing Platform Oswego County | Construction - Building | 10/02/2020 |
GOUVERNEUR HEALTHCARE SERVICES | Department of Health | C35477GG |
$3,638,360.00
|
$3,465,856.86 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/22/2020 |
CLARKSON UNIVERSITY | Higher Education Capital Match Program Board | CR20014323 |
$3,450,000.00
|
$3,450,000.00 |
06/27/2018 | 06/27/2023 | Higher Ed Capital Matching Grant | Grant | 11/20/2020 |
MCFARLAND-JOHNSON INC | Department of Transportation | D037951 |
$5,527,000.00
|
$3,449,091.83 |
04/15/2020 | 04/14/2025 | Highway Regional Design Services Agreement Regions 1 2 7 9 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/23/2020 |