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 |
---|---|---|---|---|---|---|---|---|---|
KINGS COUNTY HOSPITAL CENTER | Department of Health | C34842GG |
$6,355,855.00
|
$4,821,050.30 |
10/01/2019 | 09/30/2024 | Commodity Supplemental Food Program | Grant | 07/26/2019 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C013840 |
$5,161,862.00
|
$4,813,927.89 |
07/01/2018 | 06/30/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 07/09/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263939 |
$4,813,666.71
|
$4,813,666.71 |
07/18/2019 | 06/06/2020 | Rehab Pavement Rte 5S Towns of Little Falls & Danube Herkimer County | Construction - Highway | 07/18/2019 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Public Service Commission | C192001 |
$4,813,250.00
|
$4,813,250.00 |
08/08/2017 | 08/07/2023 | Grant Reimbursement Agreement Installation Micro Grid Generators East Fishkill Dutchess County | Construction - Utilities | 08/21/2019 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C445141 |
$4,816,500.00
|
$4,812,234.02 |
01/01/2019 | 12/31/2021 | Crimes Against Revenue | Grant | 06/14/2019 |
SYRACUSE UNIVERSITY | State Education Department | C013942 |
$6,782,351.00
|
$4,808,701.61 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Mid-State Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
RAVI ENGINEERING & LAND SURVEYING PC | Department of Transportation | D037838 |
$6,500,000.00
|
$4,786,353.90 |
06/01/2019 | 05/31/2022 | Construction Inspection Services Term Agreement Region 1 | Consultant - Construction Related Services | 05/28/2019 |
SPORTS FOUNDATION INC | Office of Addiction Services and Supports | C004360 |
$5,337,770.00
|
$4,772,027.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | C00413GG |
$4,977,703.00
|
$4,738,300.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/23/2019 |
14 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002290 |
$10,632,867.00
|
$4,733,124.29 |
10/01/2019 | 09/30/2029 | 14 Bruckner Blvd Bronx County | Lease | 09/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003950 |
$5,655,656.08
|
$4,730,783.88 |
09/01/2019 | 08/31/2024 | Custodial Services- Ten Eyck State Office Building at 40 North Pearl Street and 44 Holland Avenue | Service - Building Services | 07/29/2019 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263796 |
$4,725,945.16
|
$4,725,945.16 |
03/07/2019 | 12/31/2019 | Preventive Bridge Deck Maintenance 8 Locations Region 4 Monroe County | Construction - Highway | 03/07/2019 |
ALLSTATE MEDICAL SUPPLIES LLC | Office of General Services - Purchasing Contracts | PC68660 |
$6,081,000.00
|
$4,721,174.79 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC683 |
$6,000,000.00
|
$4,702,765.00 |
01/30/2019 | 12/31/2025 | Security Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/30/2019 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Stony Brook | T002154 |
$5,996,630.60
|
$4,689,887.95 |
11/02/2018 | 12/31/2023 | I-DIME | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
SUIT-KOTE CORP | Department of Transportation | D263921 |
$4,677,908.53
|
$4,677,908.52 |
06/17/2019 | 06/30/2021 | Where & When Standby Contract Region 3 | Construction - Standby Contracts | 06/17/2019 |
BETTE & CRING LLC | Department of Transportation | D264016 |
$4,687,677.61
|
$4,656,409.35 |
10/24/2019 | 01/31/2021 | Bridge Rehab Freemans Bridge Rd Glenville Schenectady County | Construction - Highway | 10/24/2019 |
GROUPE LACASSE LLC | Office of General Services - Purchasing Contracts | PC68340 |
$5,500,000.00
|
$4,652,353.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68503 |
$4,894,835.70
|
$4,646,781.11 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
BERNIER CARR & ASSOCIATES ENGINEERS ARCHITECTS AND LAND SURVEYORS PC | Office of General Services - Design & Construction | D0SC721 |
$5,650,000.00
|
$4,644,585.00 |
04/09/2019 | 04/08/2024 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/09/2019 |
HUDSON RIVER HOUSING INC | Office of Mental Health | C21065GG |
$4,641,064.00
|
$4,641,064.00 |
10/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/12/2019 |
NEW YORK CITY OF | Department of Transportation | D036090 |
$8,000,000.00
|
$4,632,049.28 |
03/04/2019 | 06/30/2025 | HIGHWAY, Preventive Maintenance for Movable Bridges | Grant | 04/08/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264040 |
$4,618,907.13
|
$4,618,907.13 |
10/23/2019 | 07/31/2021 | Replacement NY Route 29 Bridge Over Battenkill River Easton & Greenwich Washington County | Construction - Highway | 10/23/2019 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504599 |
$4,616,800.00
|
$4,616,800.00 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Psychiatry On-Call Services | Consultant - Medical Related Services | 02/15/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002177 |
$14,585,129.55
|
$4,600,280.81 |
10/01/2018 | 11/30/2033 | REPAYMENT OF LOAN 14056 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
UPPER ROOM AIDS MINISTRY INC ADULT DAY HEALTH CARE CENTER | Department of Health | C34712GG |
$4,600,000.00
|
$4,600,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/12/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C191910 |
$5,427,384.00
|
$4,572,262.20 |
01/01/2019 | 12/31/2019 | Social Service Training Program For CUNY | Consultant - Miscellaneous Consultant Services | 10/03/2019 |
PECKHAM ROAD CORP | Department of Transportation | D263969 |
$4,562,962.16
|
$4,562,962.16 |
08/01/2019 | 10/30/2020 | 8.8 Miles Asphalt Concrete Rehab Rte 9 & 187 Twns of Schroon & North Hudson Essex County | Construction - Highway | 08/01/2019 |
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | C028348 |
$7,500,339.00
|
$4,561,222.00 |
09/01/2018 | 08/31/2021 | PROFESSIONAL DEVELOPMENT TRAINING UNIONS | Grant | 04/12/2019 |
EX AIR INC | Office of General Services - Design & Construction | D44696H |
$4,732,478.00
|
$4,557,830.00 |
03/26/2019 | 12/29/2023 | Replace Building Management System Sing Sing CF Westchester County | Construction - Building | 03/26/2019 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Office of General Services - Design & Construction | D0SC915 |
$4,820,000.00
|
$4,533,814.00 |
09/06/2019 | 09/05/2024 | Environmental Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2019 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C20879GG |
$4,524,665.00
|
$4,524,662.00 |
02/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 07/08/2019 |
LECHASE CONSTRUCTION SERVICES LLC | State University Construction Fund | T006526 |
$4,523,648.00
|
$4,523,648.00 |
10/24/2019 | 08/31/2021 | SUCF091023 Renovate Hunt Unio | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
163RD STREET IMPROVEMENT COUNCIL INC | Office of Mental Health | C21013GG |
$4,535,761.00
|
$4,497,174.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/13/2019 |
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | SUNY - Health Science Center at Brooklyn | C550052 |
$20,782,805.00
|
$4,494,305.85 |
07/01/2017 | 06/30/2022 | Auxiliary Services for SUNY Downstate Medical Center | Service - Other/ Misc. Services | 03/20/2019 |
TONAWANDA TOWN OF | Department of Environmental Conservation | C00830GG |
$5,000,000.00
|
$4,481,715.72 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 07/12/2019 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403381 |
$5,306,715.00
|
$4,473,571.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/04/2019 |
MENTAL HEALTH EMPOWERMENT PROJECT INC | Office of Mental Health | C20947GG |
$5,246,543.00
|
$4,471,804.00 |
01/01/2020 | 12/31/2024 | Upstate Non Residential Program | Grant | 11/12/2019 |
CHILDRENS INSTITUTE INC | State Education Department | C013777 |
$4,470,000.00
|
$4,468,671.00 |
09/01/2018 | 08/31/2023 | PRIMARY MENTAL HEALTH PROJECT | Grant | 03/22/2019 |
MOORE-CLARK USA INC | Department of Environmental Conservation | PA11507 |
$5,042,071.61
|
$4,456,676.80 |
07/01/2019 | 06/30/2024 | Feed for Fish Hatcheries Statewide | Commodity - Miscellaneous | 07/17/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37544 |
$5,078,228.00
|
$4,454,078.46 |
10/01/2018 | 09/30/2020 | Cost Sharing Agreement Amtrak Passenger Services Statewide | Construction - Highway | 02/19/2019 |
EXEMPLIS LLC | Office of General Services - Purchasing Contracts | PC68328 |
$5,000,000.00
|
$4,453,730.00 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BETTE & CRING LLC | Department of Transportation | D263857 |
$4,452,432.37
|
$4,452,432.37 |
05/29/2019 | 11/01/2020 | Corrective Maintenance for 6 Bridges Albany Saratoga Warren Counties | Construction - Highway | 05/29/2019 |
ELLENZWEIG ARCHITECTS OF NY PC | State University Construction Fund | T006517 |
$10,279,000.00
|
$4,445,697.46 |
09/06/2019 | 09/06/2024 | SUCF161026 Renovate Plant Sci | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37598 |
$4,630,400.00
|
$4,441,986.14 |
01/01/2018 | 12/31/2022 | Railyard Diesel Emissions Reduction Program Cheektowaga Erie County | Construction - Highway | 05/23/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C198032 |
$6,000,000.00
|
$4,438,267.79 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/17/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Department of Civil Service | C000723 |
$4,464,763.96
|
$4,437,242.23 |
08/22/2019 | 05/01/2023 | NYS Health Insurance Program Decision Support System | Consultant - Information And Technology Solutions And Services | 12/18/2019 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | C504745 |
$4,435,522.00
|
$4,435,522.00 |
07/01/2018 | 06/30/2021 | Medical Service Group (MSG) - Emergency Medical Physician Services Hybrid | Consultant - Medical Related Services | 06/03/2019 |
DAVIS-ULMER SPRINKLER CO INC | Office of General Services - Purchasing Contracts | PT68782 |
$5,766,000.00
|
$4,426,278.46 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
MY SISTERS PLACE INC | Victim Services, Office of | C11001GG |
$4,439,271.85
|
$4,423,266.35 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/21/2019 |