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 |
---|---|---|---|---|---|---|---|---|---|
PUBLIC CONSULTING GROUP LLC | Department of Health | C034488 |
$53,610,984.00
|
$36,932,986.00 |
06/01/2019 | 09/30/2025 | Support for Operational Management of the New York State Early Intervention Program | Consultant - Miscellaneous Consultant Services | 08/02/2019 |
ALBANY WATER BOARD | Department of Environmental Conservation | C00845GG |
$1,000,000.00
|
$0.00 |
05/01/2018 | 09/30/2025 | Water Quality Improvement Projects Program | Grant | 08/22/2019 |
NEW PALTZ TOWN OF | Department of Transportation | D036497 |
$2,193,600.00
|
$420,274.84 |
11/08/2019 | 09/30/2025 | Tap & Congestion Mitigation | Grant | 12/20/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028465 |
$600,000.00
|
$465,787.66 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 03/12/2019 |
NASSAU COUNTY OF | Department of Transportation | D036437 |
$50,000.00
|
$50,000.00 |
05/01/2019 | 09/30/2025 | Reconstruction of Merrick Road | Grant | 08/07/2019 |
BLOOMBERG FINANCE LP | Department of Taxation & Finance | C400709 |
$2,191,429.90
|
$1,624,805.34 |
08/28/2019 | 09/30/2025 | Real-Time Asset and Investment Management system | Service - Time Sharing And Subscription Services | 08/28/2019 |
ROME CITY OF | Department of State | C1001299 |
$3,580,000.00
|
$1,684,719.10 |
05/01/2019 | 09/30/2025 | Downtown Revitalization | Grant | 08/27/2019 |
STEUBEN COUNTY OF | Office of Children & Family Services | C028351 |
$600,000.00
|
$427,562.08 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 02/20/2019 |
MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES | Office of Children & Family Services | C028320 |
$576,000.00
|
$421,818.18 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 03/01/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028318 |
$600,000.00
|
$450,018.04 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 02/13/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035953 |
$1,581,218.00
|
$1,421,146.17 |
07/12/2018 | 09/30/2025 | BRIDGE REPLACEMENT ONEIDA STREET OVER SAUQUOIT CREEK | Grant | 03/05/2019 |
ORACLE AMERICA INC | Office of General Services | C003613 |
$2,261,863.18
|
$1,568,762.91 |
02/01/2018 | 09/09/2025 | Submittal Exchange Services (Assignment from Textura Corporation) | Service - Time Sharing And Subscription Services | 09/27/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504784 |
$268,925.00
|
$268,925.00 |
09/03/2019 | 09/02/2025 | Medical Service Group (MSG) - Thoracic Surgeon Recruitment | Service - Medical/ Pharmaceutical Services | 10/31/2019 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028583 |
$1,031,094.31
|
$859,401.50 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 12/20/2019 |
BRIGHTON TOWN OF | Department of Transportation | D036444 |
$150,000.00
|
$140,064.29 |
09/01/2019 | 08/31/2025 | Sidewalk North Landing Road and French Road | Grant | 08/27/2019 |
EFPR GROUP CPAS PLLC | New York State Senate | C150066 |
$101,200.00
|
$101,200.00 |
09/01/2019 | 08/31/2025 | Internal Audit Control Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/12/2019 |
SAND LAKE TOWN OF | Department of Transportation | D036376 |
$1,188,781.00
|
$1,169,770.74 |
08/26/2019 | 08/26/2025 | Bridge NY - Stop 13 Road Over Wynants Kill | Grant | 10/15/2019 |
CONSTITUO SOFTWARE LLC | College of Technology at Alfred | T000099 |
$39,620.00
|
$38,820.00 |
08/20/2019 | 08/25/2025 | CONSTITUO SOFTWARE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | Office of Parks Recreation & Historic Preservation | D005502 |
$1,500,000.00
|
$780,759.23 |
04/23/2019 | 08/22/2025 | Engineering Design Services Term Agreement Long Island SP Regions | Consultant - Architect, Engineering And Appraisal Related Services | 04/23/2019 |
TRANSACT CAMPUS PAYMENTS INC | College at New Paltz | CM01918 |
$475,772.00
|
$285,401.43 |
06/30/2019 | 08/19/2025 | FIRST YEAR CUSTOMER FEES | Equipment - IT Hardware/ Software | 05/14/2019 |
ROCHESTER CITY OF | Department of Transportation | D027641 |
$250,000.00
|
$250,000.00 |
05/01/2019 | 08/15/2025 | Multi Modal #4 | Grant | 09/19/2019 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300049 |
$711,740.00
|
$470,964.35 |
04/01/2019 | 08/01/2025 | NEW SPORTS PERFORMANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
RISING GROUND INC | Office of Children & Family Services | C028536 |
$1,317,116.00
|
$693,690.98 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 11/20/2019 |
853 FOREST AVENUE LLC | New York State Assembly | L06101B |
$202,679.68
|
$159,095.20 |
08/01/2019 | 07/31/2025 | 853 Forest Avenue Staten Island Richmond County | Lease | 11/12/2019 |
NIAGARA FALLS SCHOOL DISTRICT | Office of Children & Family Services | C028519 |
$957,340.00
|
$654,522.86 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 11/08/2019 |
HARLEM DOWLING-WEST SIDE CENTER CHILDREN AND FAMILY SERVICES | Office of Children & Family Services | C028530 |
$958,558.00
|
$616,829.33 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/25/2019 |
CORNELL COOPERATIVE EXTENSION OF TIOGA COUNTY | Office of Children & Family Services | C028522 |
$533,630.00
|
$349,405.82 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/24/2019 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Children & Family Services | C028525 |
$916,904.00
|
$602,342.79 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/18/2019 |
ALBANY COUNTY OPPORTUNITY INC | Office of Children & Family Services | C028526 |
$958,558.00
|
$600,388.45 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/17/2019 |
NASSAU BOCES | Office of Children & Family Services | C028524 |
$951,650.00
|
$593,855.25 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/22/2019 |
SCHENECTADY YWCA | Office of Children & Family Services | C028539 |
$798,798.00
|
$470,625.07 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/18/2019 |
580 GERARD LLC | Bronx Psychiatric Center - Children's Services | L900934 |
$6,708,250.46
|
$3,829,048.27 |
07/26/2019 | 07/31/2025 | 586 River Ave aka 595 Gerard Ave Bronx Bronx County | Lease | 10/08/2019 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Office of Children & Family Services | C028531 |
$259,380.00
|
$131,504.31 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund programs | Grant | 11/07/2019 |
PRO ACTION OF STEUBEN & YATES INC | Office of Children & Family Services | C028529 |
$943,658.00
|
$645,369.91 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 11/08/2019 |
FAMILY HELP CENTER | Office of Children & Family Services | C028521 |
$835,448.00
|
$545,587.52 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 11/08/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | C037707 |
$10,495,588.56
|
$8,336,680.17 |
08/01/2019 | 07/31/2025 | Integrated Corridor Management System Integrator Services | Consultant - Information And Technology Solutions And Services | 07/30/2019 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | C028532 |
$958,558.00
|
$665,496.08 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/17/2019 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | C028540 |
$958,558.00
|
$673,725.67 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 10/18/2019 |
TIDAL BASIN GOVERNMENT CONSULTING LLC | Office of Homeland Security and Emergency Services | C000831A |
$91,728,000.00
|
$64,142,053.58 |
07/31/2019 | 07/30/2025 | Disaster recovery consulting services | Service - Other/ Misc. Services | 12/20/2019 |
CONSTITUO SOFTWARE LLC | College of Environmental Science & Forestry | T201906 |
$47,760.00
|
$38,820.00 |
08/01/2019 | 07/30/2025 | SOFTWARE THAT INTEGRATES SLATE | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
READSPEAKER LLC | College of Technology at Canton | T860263 |
$35,649.00
|
$29,511.00 |
08/01/2019 | 07/21/2025 | READSPEAKER SERVICES; WEB-BASE | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
EDINBURG TOWN OF | Department of Transportation | D036374 |
$605,625.00
|
$196,862.66 |
07/19/2019 | 07/19/2025 | Bridge NY Fox Hill Road over Little Hans Creek | Grant | 08/27/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | State University Construction Fund | T006454 |
$922,287.96
|
$798,573.08 |
05/31/2019 | 07/15/2025 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
MY ACADEMIC JOURNEY LLC | College at Geneseo | T282018 |
$12,420.00
|
$0.00 |
07/15/2019 | 07/14/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
WARREN COUNTY OF | Department of Transportation | D036375 |
$2,910,283.00
|
$2,867,206.08 |
07/11/2019 | 07/11/2025 | Bridge NY | Grant | 08/22/2019 |
THE BRIDGE INC | Office of Mental Health | C00271GG |
$934,901.00
|
$814,543.97 |
07/02/2019 | 07/01/2025 | Capital Preservation Project | Grant | 11/22/2019 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | C00905GG |
$1,690,575.00
|
$1,159,076.77 |
05/01/2018 | 06/30/2025 | Water Quality Improvement Project Grants | Grant | 11/01/2019 |
DASNY | SUNY at Buffalo | T500121 |
$368,631.00
|
$315,000.00 |
06/03/2019 | 06/30/2025 | DESIGN FOR AIR CONDITIONING IN | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
ROCHESTER PROPERTIES REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT LLC | New York State Assembly | L13301B |
$60,000.00
|
$49,600.00 |
07/01/2019 | 06/30/2025 | 79 Genesee Street Avon Livingston County | Lease | 07/17/2019 |
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 |