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 |
---|---|---|---|---|---|---|---|---|---|
INTERIOR RESOURCES USA LLC | Office of General Services - Purchasing Contracts | PC67980 |
$6,000,000.00
|
$13,277.00 |
02/16/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WELLINGTON MANAGEMENT COMPANY LLP | Deferred Compensation Board | C180003 |
$6,000,000.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
LITHIA MOTORS INC | Office of General Services - Purchasing Contracts | PC67969 |
$6,000,000.00
|
$239,156.60 |
02/08/2016 | 11/13/2019 | Class 3-8 Vehicles (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
GLOBAL INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68336 |
$6,000,000.00
|
$4,553,866.22 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | D45531C |
$6,000,000.00
|
$5,392,584.70 |
05/22/2018 | 08/19/2023 | Fuel Tank Modification & Environmental Remediation Program Northern Region | Construction - Building | 05/22/2018 |
NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC | Office of General Services - Design & Construction | D45534C |
$6,000,000.00
|
$4,335,820.42 |
05/22/2018 | 08/21/2023 | Where & When Fuel Tank Modification & Environmental Remediation Various Facilities Western Region | Construction - Standby Contracts | 05/22/2018 |
R R CHARLEBOIS INC | Office of General Services - Purchasing Contracts | PC67356 |
$6,000,000.00
|
$0.00 |
06/02/2016 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department - Federal - State Grants | C403068 |
$6,000,000.00
|
$5,649,183.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/02/2018 |
C & S ENGINEERS INC | Department of Transportation | D037606 |
$6,000,000.00
|
$5,971,294.74 |
01/01/2018 | 12/31/2020 | Term Agreement Construction Inspection Services Region 9 All Counties | Consultant - Construction Related Services | 03/26/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68184 |
$5,987,474.32
|
$5,260,538.87 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 08/02/2018 |
MOHEGAN ASSOCIATES INC | Department of Transportation | D263712 |
$5,979,704.35
|
$5,979,704.35 |
08/16/2018 | 06/30/2020 | Replace Overhead & Ground Guide Signs I 84 PA to CT State Lines Dutchess Orange & Putnam Counties | Construction - Highway | 08/16/2018 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D263560 |
$5,973,903.84
|
$5,973,903.84 |
01/04/2018 | 12/31/2018 | Pavement resurface, Lake Ontario St. Parkway, Hamlin/Kendal, Monroe County | Construction - Highway | 01/04/2018 |
MORANO BROTHERS CORP | Department of Transportation | D263711 |
$5,959,267.58
|
$5,959,267.58 |
07/12/2018 | 01/31/2019 | Rte 22 & Yonkers Ave Resurfacing Drainage Utility Work Westchester County | Construction - Highway | 07/12/2018 |
VICOM COMPUTER SERVICES INC | Metropolitan Transportation Authority | C002712 |
$5,937,000.00
|
$0.00 |
09/10/2018 | 09/09/2023 | PA Filed Contract Consulting Services RF Design & Heat Mapping Equipping 300 Sites With WiFi Access | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C198354 |
$5,933,000.00
|
$0.00 |
08/17/2018 | 08/16/2023 | PA Filed Contract - Rental of Brokk Concrete Breakers with Operators | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68213 |
$5,916,680.60
|
$2,193,550.06 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
SUN RIVER HEALTH INC | SUNY at Stony Brook | X002088 |
$5,900,000.00
|
$0.00 |
12/01/2016 | 11/30/2019 | Health Home Services | Revenue Generating - Other | 03/19/2018 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | New York City Transit Authority | DCM1617 |
$5,897,278.00
|
$0.00 |
10/20/2017 | 10/18/2018 | PA Filed Contract Emergency Construction Management & Inspection Services Track Drainage Clean-Up | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER | Department of Health | C32894GG |
$5,894,736.00
|
$5,894,736.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 08/23/2018 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68105 |
$5,867,902.15
|
$1,888,138.56 |
08/31/2018 | 08/27/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
ODYSSEY HOUSE INC | Office of Mental Health | C00301GG |
$5,860,715.00
|
$4,847,872.64 |
08/02/2017 | 08/01/2025 | CAPITAL PRESERVATION PROJECT | Grant | 03/07/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002115 |
$5,854,135.21
|
$3,065,487.29 |
03/01/2018 | 02/01/2028 | NYPA LOAN PAYMENTS | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
SURF VETS PLACE LLC | Homeless Housing Assistance Corporation | CH00869 |
$5,850,000.00
|
$0.00 |
09/22/2016 | 01/30/2049 | PA Filed Contract - HC00869 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
VITAL ASSURANCE LTD | Department of Transportation | C037706 |
$5,788,591.35
|
$5,788,591.35 |
04/01/2018 | 03/31/2023 | NYS Rail Fixed Guideway System Safety and Security Oversight Program | Consultant - Information And Technology Solutions And Services | 03/29/2018 |
BUTLER MOTOR TRANSIT COACH USA - ERIE | Department of Transportation | C005712 |
$5,783,500.00
|
$4,403,896.63 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263583 |
$5,771,855.67
|
$5,771,855.67 |
03/12/2018 | 11/15/2019 | Bridge Corrective Maint 9 Bridge Lake Geor&N.Hudson&Schroon&Westport&Wilton Saratoga&Warren Counties | Construction - Highway | 03/12/2018 |
MEYER CONTRACTING CORP | Office of Parks Recreation & Historic Preservation | D005360 |
$5,765,926.43
|
$5,694,072.25 |
07/13/2018 | 01/13/2020 | Sewer/Onsite Treatment Sys & Parking Improvements Phase 1 Minnewaska SP Preserve Ulster County | Construction - Building | 07/13/2018 |
SYRACUSE CITY OF | Department of Transportation | D017275 |
$5,764,713.90
|
$682,178.45 |
05/18/1955 | 11/30/2049 | Arterial Maintenance Agreement Onondoga County | Inter-government - Other | 01/24/2018 |
MODJESKI & MASTERS INC PC | Department of Transportation | D037725 |
$5,763,000.00
|
$4,480,171.53 |
07/02/2018 | 06/30/2024 | Design Services Rehab Lift Bridges Over Erie Canal Monroe & Orleans Counties | Consultant - Architect, Engineering And Appraisal Related Services | 11/15/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028247 |
$5,752,317.00
|
$5,323,580.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Department of Environmental Conservation | C00425GG |
$5,750,626.75
|
$5,749,677.52 |
10/01/2017 | 09/30/2022 | Long Island Shellfish Hatchery Expansion | Grant | 01/31/2018 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | C33655GG |
$5,750,000.00
|
$5,488,750.36 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 07/20/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AU |
$5,728,619.49
|
$5,728,619.49 |
04/01/2018 | 08/31/2021 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263603 |
$5,719,439.82
|
$5,719,439.82 |
05/11/2018 | 03/31/2020 | Comm Vehicle Inspection&Hwy Safety Ops Facility I-87 T/O Champlain Clinton CO (Site Construction) | Construction - Building | 05/11/2018 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Department of Environmental Conservation | C011177 |
$5,700,000.00
|
$5,329,588.25 |
06/25/2018 | 06/24/2021 | Support, Maintenance and Migration for Financial Management Information System (FMIS) | Consultant - Information And Technology Solutions And Services | 08/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C081139 |
$5,686,420.00
|
$5,172,170.73 |
04/01/2018 | 03/31/2023 | Wildlife Research and Management Programs | Consultant - Environmental Related Services | 10/01/2018 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68096 |
$5,683,704.31
|
$5,246,976.11 |
08/31/2018 | 12/01/2022 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | T172113 |
$5,659,924.00
|
$4,745,393.27 |
09/01/2017 | 06/30/2021 | Administrative Excellence | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021965 |
$5,638,426.37
|
$3,462,470.78 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Utica | Consultant - Medical Related Services | 08/22/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | New York State Thruway Authority | D214685 |
$5,629,408.29
|
$0.00 |
08/08/2018 | 08/16/2019 | Highway Resurfacing Mill & Inlay I-90 from MP 304 to MP 313 Cayuga & Seneca Counties TAS 18-30 | Construction - Highway | 08/08/2018 |
AMERICAN SIGNAL CO INC | Department of Transportation | PA17009 |
$5,626,750.00
|
$1,588,397.44 |
05/31/2018 | 05/30/2023 | PORTABLE VARIABLE MESSAGE SIGNS | Commodity - Miscellaneous | 05/31/2018 |
BATTERY COMMERCIAL ASSOCIATES LLC | Department of Motor Vehicles | L002223 |
$5,614,957.00
|
$5,302,828.74 |
08/01/2018 | 10/31/2023 | 17 Battery Place South New York County | Lease | 07/03/2018 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Office of General Services - Design & Construction | D0SB890 |
$5,608,000.00
|
$5,532,382.00 |
02/22/2018 | 02/21/2024 | Construction Management Servic | Consultant - Construction Related Services | 02/22/2018 |
NOKIA OF AMERICA CORPORATION | New York City Transit Authority | C021859 |
$5,600,000.00
|
$0.00 |
07/01/2018 | 06/30/2021 | -PA Filed Contract - Three year maintenance for VHF Radio System | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JMT OF NEW YORK INC | Department of Transportation | D037637 |
$5,570,000.00
|
$5,556,252.97 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018 2019 Biennial & Interim Bridge Inspection Region 2 | Consultant - Architect, Engineering And Appraisal Related Services | 03/20/2018 |
TECH VALLEY TALENT LLC | Office of Information Technology Services | PB046AB |
$5,554,134.28
|
$5,552,634.28 |
09/28/2018 | 09/27/2021 | DOS Corps System Modernization | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
AUBURN CITY OF | Department of Transportation | D017242 |
$5,532,172.80
|
$1,145,645.20 |
12/01/1961 | 12/31/2049 | Supplemental Agreement Arterial Maintenance Agreement City of Auburn Cayuga County | Inter-government - Other | 09/25/2018 |
QSAC INC | Office For People with Developmental Disabilities | C00092GG |
$5,515,077.00
|
$4,068,970.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/30/2018 |
FOS DEVELOPMENT CORP | New York City Transit Authority | FC34918 |
$5,509,700.00
|
$0.00 |
12/29/2017 | 12/29/2018 | PA Filed Contract-Overcoat Paint&Struct Repair from 157th St. Portal to 162nd St. Jerome Line Bronx | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
REMEDE CONSULTING GROUP INC | SUNY - Health Science Center at Brooklyn | C319472 |
$5,507,040.00
|
$4,231,458.14 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |