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 |
---|---|---|---|---|---|---|---|---|---|
THE LEGAL AID SOCIETY | Interest on Lawyer Account | C20008GG |
$10,500,000.00
|
$10,500,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/30/2019 |
AKRON CENTRAL SCHOOL DISTRICT | State Education Department | C013041 |
$10,496,740.00
|
$10,076,334.05 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/22/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | C037707 |
$10,495,588.56
|
$8,090,535.75 |
08/01/2019 | 07/31/2025 | Integrated Corridor Management System Integrator Services | Consultant - Information And Technology Solutions And Services | 07/30/2019 |
NICHOLSON AND GALLOWAY INC | Dormitory Authority of the State of New York | D210563 |
$10,458,000.00
|
$0.00 |
09/30/2019 | 12/31/2020 | PA Filed Contract Bronx Comm College Gould Memorial Library Roof Renovation&Assoc Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA37685 |
$10,451,700.00
|
$0.00 |
11/01/2018 | 09/30/2020 | PA Filed Contract Circulation Improvement Union Square Station Manhattan New York County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37591 |
$10,418,125.00
|
$5,099,565.75 |
10/01/2018 | 09/30/2019 | Hudson Line Operating & Maintenance Expenses New York State | Construction - Highway | 05/10/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36908 |
$10,412,542.00
|
$0.00 |
06/16/2015 | 10/16/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
LONG ISLAND UNIVERSITY | State Education Department | C013939 |
$10,386,331.00
|
$8,679,862.96 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Long Island Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
TILCON NEW YORK INC | Department of Transportation | D263971 |
$10,380,054.77
|
$10,380,054.77 |
08/23/2019 | 08/27/2020 | Mill & Fill Pavement Maintenance Palisades Interstate Parkway Rockland County | Construction - Highway | 08/23/2019 |
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED | Office of Children & Family Services | C028361 |
$10,340,427.11
|
$10,339,941.11 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/28/2019 |
JUPITER ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | D45609C |
$10,292,643.00
|
$10,246,191.00 |
04/16/2019 | 02/23/2024 | Provide Lead Remediation Lexington Avenue Armory New York County | Construction - Building | 04/16/2019 |
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 |
CATTARAUGUS COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH04 |
$10,273,307.16
|
$3,815,829.60 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 09/25/2019 |
SIEMENS INDUSTRY INC | Dormitory Authority of the State of New York | D208888 |
$10,270,013.52
|
$0.00 |
07/23/2019 | 10/01/2020 | PA Filed Contract - Building Management System Control Upgrade Academic Core Building York College | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
SCHENECTADY COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH40 |
$10,263,992.97
|
$1,107,169.44 |
04/01/2018 | 03/31/2024 | Hurrell Haring Settlement Arraignment | Grant | 11/06/2019 |
HAYLOR FREYER & COON INC | SUNY at Binghamton | CM03072 |
$10,262,872.57
|
$10,262,872.57 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students - Fall 2018 | Service - Other/ Misc. Services | 05/30/2019 |
DIGESARE MECHANICAL INC | State University Construction Fund | T006510 |
$10,245,492.00
|
$10,245,492.00 |
08/27/2019 | 09/01/2023 | SUCF011006 Upgrade Central Pl | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
NEW YORK COMMON PANTRY INC | Department of Health | C34841GG |
$10,187,980.00
|
$8,506,213.13 |
10/01/2019 | 09/30/2024 | Commodity Supplemental Food Program | Grant | 07/25/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Children & Family Services | C028366 |
$10,173,420.49
|
$2,419,328.96 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/14/2019 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | C504587 |
$10,144,533.11
|
$7,515,474.13 |
07/09/2018 | 07/08/2023 | Medical Service Group (MSG) - Radiation Oncology | Consultant - Medical Related Services | 04/08/2019 |
CENTER MORICHES SCHOOL DISTRICT | State Education Department | C013978 |
$10,131,952.00
|
$9,912,421.88 |
07/01/2019 | 06/30/2024 | Native American Tuition | Grant | 09/25/2019 |
GUIDEHOUSE LLP | Division of the Budget | C000449 |
$10,119,899.01
|
$2,115,223.13 |
10/01/2018 | 10/31/2022 | Assignment of contract and Amendment #1 to establish vendor as the new primary management consultant | Consultant - Miscellaneous Consultant Services | 01/18/2019 |
KPMG LLP | Department of Health | C034142 |
$10,100,575.00
|
$8,725,326.94 |
01/01/2019 | 12/31/2023 | Disproportionate Share Hospital Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 05/24/2019 |
DUTCHESS BOCES | State Education Department | C014021 |
$10,019,162.00
|
$6,292,139.18 |
09/01/2019 | 06/30/2024 | Special education regional partnership center | Consultant - Miscellaneous Consultant Services | 12/17/2019 |
T-MOBILE USA INC | Office of General Services - Purchasing Contracts | PT68904 |
$10,000,000.00
|
$0.00 |
12/23/2019 | 10/16/2023 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
KNOW INK LLC | Office of General Services - Purchasing Contracts | PS68741 |
$10,000,000.00
|
$0.00 |
08/15/2019 | 08/14/2024 | ELECTRONIC POLL BOOK SYST | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
EF JOHNSON COMPANY | Office of General Services - Purchasing Contracts | PT68713 |
$10,000,000.00
|
$4,004,840.14 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
CELLCO PARTNERSHIP | Office of General Services - Purchasing Contracts | PT68903 |
$10,000,000.00
|
$112.11 |
12/23/2019 | 03/31/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
CORNELL UNIVERSITY | Department of Health | CM04068 |
$10,000,000.00
|
$0.00 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
AETNA HEALTH INC. | SUNY - Upstate Medical University | X600747 |
$10,000,000.00
|
$0.00 |
06/01/2013 | 09/30/2016 | Managed Care Revenue | Revenue Generating - Other | 09/11/2019 |
WSP USA INC | Department of Transportation | D037746 |
$10,000,000.00
|
$8,533,095.63 |
03/15/2019 | 12/31/2025 | Design & Build Support Services Term Agreement Statewide | Consultant - Construction Related Services | 05/29/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C34782GG |
$10,000,000.00
|
$8,839,280.37 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO-FREE COMMUNITIES | Grant | 06/03/2019 |
AUBURN CITY OF | New York State Urban Development Corporation | C011221 |
$10,000,000.00
|
$0.00 |
03/08/2018 | 12/31/2021 | PA FILED CONTRACT-UPGRADES TO CULTURAL HERITAGE CENTER | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
TENEX SOFTWARE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68742 |
$10,000,000.00
|
$0.00 |
08/21/2019 | 08/14/2024 | Electronic Poll Book Systems | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
IDESCO CORP | Office of General Services - Purchasing Contracts | PT68810 |
$10,000,000.00
|
$216,264.71 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of General Services - Purchasing Contracts | PT68809 |
$10,000,000.00
|
$458,786.67 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
MCSS | New York City Transit Authority | CCM1424 |
$10,000,000.00
|
$0.00 |
11/20/2018 | 11/20/2023 | PA Filed Contract Indefinite Quantity Staffing Contract Various New York City Transit & MTA Agencies | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
TEXTRON INC | Office of General Services - Purchasing Contracts | PC68233 |
$10,000,000.00
|
$557,795.61 |
01/10/2019 | 08/18/2021 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
ROBIS ELECTIONS INC | Office of General Services - Purchasing Contracts | PS68893 |
$10,000,000.00
|
$0.00 |
09/10/2019 | 08/14/2024 | Electronic Poll Book Systems | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
ULSTER COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH48 |
$9,978,825.21
|
$2,691,014.03 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 09/03/2019 |
HERITAGE CHRISTIAN SERVICES INC | Office For People with Developmental Disabilities | C00464GG |
$9,978,460.00
|
$11,952,897.82 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
MONROE NO 1 BOCES | State Education Department | C013943 |
$9,961,400.00
|
$7,518,875.00 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Mid-West Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
J & N CONSTRUCTION GROUP CORP | Dormitory Authority of the State of New York | D209788 |
$9,940,576.00
|
$0.00 |
07/29/2019 | 12/16/2020 | PA Filed Lehman College Fuel Oil Tank Rm Reconstruct, Plaza Replace HAZMAT Abate | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
MORANO BROTHERS CORP | Department of Transportation | D264005 |
$9,925,635.96
|
$9,925,635.96 |
08/01/2019 | 09/14/2020 | Resurfacing Etc Along I684 Town of Bedford Westchester County | Construction - Highway | 08/01/2019 |
AIDS COMMUNITY RESOURCES INC | SUNY - Upstate Medical University | C600938 |
$9,914,651.21
|
$533,391.39 |
04/01/2019 | 03/31/2024 | 340B CONTRACT PHARMACY SERVICE | Service - Other/ Misc. Services | 11/07/2019 |
PIEDMONT 60 BROAD STREET LLC | Housing Trust Fund Corporation | L001574 |
$9,885,007.43
|
$0.00 |
04/01/2019 | 03/31/2024 | 25 Beaver St New York County | Lease | 04/30/2019 |
BOVE INDUSTRIES INC | Department of Transportation | D263839 |
$9,865,489.66
|
$9,865,489.66 |
01/17/2019 | 03/09/2021 | Where & When Bridge Steel Repair Project Throughout Region 11 New York City | Construction - Standby Contracts | 01/17/2019 |
SKY LIGHT CENTER | Office of Mental Health | C20956GG |
$9,853,349.00
|
$9,089,249.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/26/2019 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263980 |
$9,846,154.33
|
$9,846,154.32 |
08/01/2019 | 04/30/2021 | Pavement Rehabilitation Various Locations Southern Region 1 | Construction - Highway | 08/01/2019 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037793 |
$9,773,000.00
|
$8,402,095.03 |
01/01/2019 | 05/31/2021 | 2019-2020 Biennial & Interim Bridge Inspection Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |