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 |
---|---|---|---|---|---|---|---|---|---|
WESTBURY VILLAGE OF | Department of State | C1001114 |
$6,738,100.00
|
$6,738,100.00 |
05/01/2018 | 12/31/2023 | DOWNTOWN REVITALIZATION | Grant | 10/16/2018 |
SI BEHAVIORAL NETWORK INC | Office of Mental Health | C020718 |
$6,720,582.00
|
$6,586,027.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/18/2018 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68215 |
$6,688,218.80
|
$759,240.91 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
WORLD FUELD SERVICES INC | Maritime College | T180028 |
$6,662,188.66
|
$6,662,188.66 |
10/01/2017 | 02/29/2024 | SUPPLIER PROVIDES BROKER SERVI | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
OSWEGO COLLEGE FOUNDATION INC | College at Oswego | C000445 |
$6,631,224.24
|
$0.00 |
01/01/2018 | 12/31/2022 | Foundation Agreement | Service - Other/ Misc. Services | 04/23/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004288 |
$6,627,258.00
|
$5,793,609.00 |
01/01/2019 | 12/31/2023 | Statewide Problem Gambling Services | Service - Other/ Misc. Services | 11/20/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033306 |
$6,616,729.16
|
$6,616,729.16 |
08/31/2017 | 04/30/2022 | Vital Access Provider Technical Assistance | Service - Other/ Misc. Services | 03/14/2018 |
PREMIER MECHANICAL SERVICES INCORPORATED | SUNY at Stony Brook | T002114 |
$6,609,804.09
|
$6,609,804.09 |
06/22/2018 | 12/31/2020 | ECC AIR HANDLER UNITS REPLACEM | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028231 |
$6,601,614.00
|
$6,241,019.74 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/05/2018 |
ASSOCIATION OF SOCIAL WORK BOARDS INC | State Education Department | C012876 |
$6,599,575.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Social Work Professional Licensure Exams- Contract Value is Exam Fees Collected by Vendor | Service - Other/ Misc. Services | 05/09/2018 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | Department of Transportation | D037639 |
$6,590,000.00
|
$6,270,545.51 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018-2019 Biennial & Interim Bridge Inspections Region 4 All Counties | Consultant - Construction Related Services | 01/26/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006435 |
$6,570,156.67
|
$5,288,815.18 |
08/09/2018 | 09/30/2026 | SUCF101027 Renovate Hewitt Ha | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011064 |
$6,560,242.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263646 |
$6,537,465.76
|
$6,537,465.76 |
02/06/2018 | 11/30/2018 | Milling & Paving Rte. 28, Town of Indian Lake, Hamilton County | Construction - Highway | 02/06/2018 |
HEBREW HOME FOR THE AGED AT RIVERDALE | Department of Health | C33971GG |
$6,504,217.56
|
$5,762,835.73 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/21/2018 |
FACULTY STUDENT ASSOCIATION | SUNY - Upstate Medical University | C504329 |
$6,501,914.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 04/17/2018 |
3500 PARK APTS LP | Homeless Housing Assistance Corporation | CH00943 |
$6,500,000.00
|
$0.00 |
03/23/2020 | 03/23/2063 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
DENVILLE LINE PAINTING INC | Department of Transportation | D263550 |
$6,490,157.29
|
$6,490,157.29 |
02/06/2018 | 09/25/2019 | Durable Pavement Markings Suffolk & Nassau Counties | Construction - Highway | 02/06/2018 |
P S L INDUSTRIES INC | SUNY at Stony Brook | T061218 |
$6,468,845.83
|
$6,352,163.96 |
06/12/2018 | 12/31/2020 | NEW WEST PARKING LOT, PATRIOTS | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
INSIGHT TELEPSYCHIATRY LLC | Office of Mental Health | C100303 |
$6,415,250.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Statewide Telepsychiatry Services | Consultant - Medical Related Services | 08/22/2018 |
CAC INDUSTRIES INC | Department of Transportation | D263820 |
$6,388,443.48
|
$6,388,443.48 |
11/28/2018 | 11/17/2019 | Rt 9A Bikeway Security Proj Battery Pl to W 59th St NY County | Construction - Highway | 11/28/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68190 |
$6,374,669.67
|
$5,789,427.40 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
PLSIII LLC | Central New York Developmental Disabilities Service Office | C0SCN00138 |
$6,354,382.53
|
$4,133,442.47 |
03/01/2018 | 08/31/2024 | Transportation Services - Frankfort & O'Shea Day Habilitations | Service - Transportation Services | 02/22/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D031499 |
$6,354,000.00
|
$4,821,206.09 |
02/01/2018 | 04/30/2024 | Traffic System Engineering Services ITS Maintenance Region 11 KIngs NY & Richmond Co | Consultant - Architect, Engineering And Appraisal Related Services | 07/11/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C000813A |
$6,324,502.00
|
$2,298,020.03 |
05/16/2018 | 12/31/2022 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 09/07/2018 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C444990 |
$6,299,000.00
|
$6,189,329.91 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/22/2018 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31190 |
$6,289,959.41
|
$5,379,487.38 |
10/01/2017 | 04/30/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31190 | Service - Other/ Misc. Services | 03/07/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68188 |
$6,288,337.84
|
$5,671,675.79 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C010982 |
$6,285,979.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
SCOTT LAWN YARD INC | Office of Parks Recreation & Historic Preservation | D004921 |
$6,272,753.35
|
$6,272,753.21 |
04/30/2018 | 11/30/2019 | Prospect Point Pedestrian Entrance & Bus Access Niagara Falls State Park Niagara County | Construction - Building | 04/30/2018 |
ICS BUILDERS INC | United Nations Development Corporation | D022420 |
$6,267,759.23
|
$0.00 |
07/01/2016 | 12/31/2019 | --PA Filed Contract - General | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
ROME CITY OF | Department of Transportation | D017272 |
$6,254,945.40
|
$1,326,806.68 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Rome Oneida County | Inter-government - Other | 03/28/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$6,250,000.00
|
$1,442,261.50 |
03/28/2016 | 11/29/2025 | IT UMBRELLA (MANUFACTURER) | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
BATAVIA CITY OF | Department of Transportation | D017243 |
$6,245,111.80
|
$1,346,783.49 |
08/18/1951 | 11/30/2049 | Arterial Maintenance Agreement Batavia Genesee County | Inter-government - Other | 07/02/2018 |
PROJECT RENEWAL INC | Homeless Housing Assistance Corporation | CH00918 |
$6,222,012.00
|
$0.00 |
02/01/2017 | 06/01/2059 | PA Filed Contract Development of homeless housing | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
LIBERTY MOVING & STORAGE CO INC | SUNY at Stony Brook | C002095 |
$6,213,888.00
|
$2,672,142.99 |
05/01/2018 | 04/30/2023 | MOVING AND STORAGE SERVICES | Service - Moving/ Storage Services | 05/07/2018 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C011323 |
$6,210,410.00
|
$4,214,702.02 |
01/01/2019 | 06/30/2024 | 5 YEAR HVAC SERVICE AND MAINTE | Service - Building Services | 10/02/2018 |
OPTIMUM CONSULTING ASSOCIATES | New York City Transit Authority | C622401 |
$6,210,180.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
UNITED CEREBRAL PALSY NYC INC | Office For People with Developmental Disabilities | C00100GG |
$6,143,579.00
|
$4,230,608.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/18/2018 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1567 |
$6,142,101.00
|
$0.00 |
12/20/2017 | 12/19/2024 | PA Filed Contract - ConsultServices for Comms Based Train Control and Aux Wayside Signal Systems | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263779 |
$6,123,181.61
|
$6,123,181.61 |
10/24/2018 | 06/30/2022 | Signal Requirements Region 5 | Construction - Highway | 10/24/2018 |
CHENANGO VALLEY BUS LINES | Department of Transportation | C005713 |
$6,112,025.00
|
$5,356,290.33 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
A COLARUSSO & SON INC | Department of Transportation | D263769 |
$6,106,406.21
|
$6,106,406.21 |
07/20/2018 | 07/31/2019 | Empire State Trail Construction Rte 299 Hudson Valley to Wallkill Valley Rail Trail Ulster County | Construction - Building | 07/20/2018 |
ROCHESTER MEDICAL TRANSPORTATION | Western New York Developmental Disabilities Service Office | C0SWN00191 |
$6,088,941.67
|
$2,561,787.22 |
10/01/2018 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/17/2018 |
AGILEASSETS INC | Office of General Services - Purchasing Contracts | PM67992 |
$6,084,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263640 |
$6,077,286.49
|
$6,077,286.49 |
02/14/2018 | 06/30/2019 | I-86 Maintenance by Contract - 7 miles Pavement Resurfacing Sidewalks Bridge Rehab Chemung County | Construction - Building | 02/14/2018 |
UNITECH SERVICES GROUP INC | SUNY at Stony Brook | C002113 |
$6,066,593.46
|
$5,689,513.55 |
05/01/2018 | 04/30/2023 | ASBESTOS ABATEMENT REMOVAL SERVICES | Service - Building Services | 06/13/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263590 |
$6,046,568.02
|
$6,046,568.02 |
05/09/2018 | 11/20/2020 | Replace 7 Culverts Broome Chenango Delaware Sullivan Counties | Construction - Highway | 05/09/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021998 |
$6,018,753.00
|
$4,377,041.22 |
09/18/2018 | 07/31/2023 | Consultative Medical Exams- Binghamton | Consultant - Medical Related Services | 10/15/2018 |
BOOMHEALTH | Department of Health | C33433GG |
$6,008,435.00
|
$5,536,647.49 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/14/2018 |