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 |
---|---|---|---|---|---|---|---|---|---|
ZONES LLC | Department of Transportation | C037717 |
$9,732,850.51
|
$9,149,918.74 |
03/01/2019 | 08/31/2024 | Construction Seat Management Initiative System Services (CSMIN III) | Consultant - Information And Technology Solutions And Services | 02/15/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68498 |
$9,725,953.62
|
$7,263,920.49 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68550 |
$9,700,000.00
|
$6,387,774.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D264001 |
$9,641,951.79
|
$9,641,951.79 |
09/05/2019 | 06/30/2021 | Intersection Reconfiguration Asphalt Concrete Milling Resurfacing & Sign Maintenance Oneida County | Construction - Highway | 09/05/2019 |
SIEMENS INDUSTRY INC | New York Convention Center Operating Corporation | D022222 |
$9,637,652.34
|
$0.00 |
03/21/2019 | 03/21/2022 | Fire Alarm System Upgrade & Replacement Life Safety System Javits Convention Center New York City | Construction - Building | 03/25/2019 |
OPTUMINSIGHT INC | SUNY - Health Science Center at Brooklyn | C003304 |
$9,625,934.70
|
$8,437,239.54 |
02/01/2019 | 07/31/2024 | Healthcare Consulting Services for University Hospital of Brooklyn | Consultant - Medical Related Services | 01/03/2019 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00481GG |
$9,625,460.00
|
$8,091,590.05 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction, Long Island | Grant | 12/23/2019 |
SCHULER-HAAS ELECTRIC CORP | Office of General Services - Design & Construction | D45522E |
$9,613,307.00
|
$8,445,327.00 |
03/28/2019 | 11/29/2021 | Electrical Work Facility Wide CCTV Audio Monitoring Southport CF Chemung County | Construction - Building | 03/28/2019 |
A VERY SPECIAL PLACE INC | Office For People with Developmental Disabilities | C00499GG |
$9,602,010.00
|
$8,615,583.96 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C161816 |
$9,599,568.00
|
$0.00 |
07/01/2017 | 06/30/2020 | PA Filed Contract - Maintenance And Support Orion Hybrid Buses | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | DA37658 |
$9,530,211.50
|
$0.00 |
12/21/2018 | 06/30/2021 | PA Filed Contract Water Remedy Various Locations Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
JANUS VII LLC | Office For People with Developmental Disabilities | L901267 |
$9,520,869.23
|
$5,325,975.48 |
12/01/2017 | 11/30/2027 | 1361 Amsterdam Ave New York County | Lease | 02/22/2019 |
SYRACUSE UNIVERSITY | State Education Department - Federal - State Grants | C403383 |
$9,514,718.00
|
$7,595,639.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/12/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005397 |
$9,506,866.00
|
$8,876,538.68 |
01/01/2018 | 12/31/2018 | General Child Care Training, Educational Incentive Program and Career Enhancement | Consultant - Miscellaneous Consultant Services | 07/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005529 |
$9,459,800.00
|
$9,010,353.05 |
01/01/2019 | 12/31/2019 | General Child Care Training/Educational Incentive Program/Career Enhancement | Consultant - Miscellaneous Consultant Services | 10/18/2019 |
CREATE INC | Office of Addiction Services and Supports | C004308 |
$9,455,701.00
|
$8,424,206.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/26/2019 |
AI ENGINEERS INC PC | Department of Transportation | D037795 |
$9,430,000.00
|
$9,197,395.14 |
01/01/2019 | 12/31/2021 | Biennial & Interim Bridge Inspection Bronx County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/13/2019 |
OSWEGO COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH34 |
$9,426,677.94
|
$1,512,927.13 |
04/01/2018 | 03/31/2025 | HURRELL-HARRING SETTLEMENT, Statewide Expansion of legal services | Grant | 05/16/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | C00463GG |
$9,353,560.00
|
$8,792,795.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
LIRO ENGINEERS INC | Department of Transportation | D037813 |
$9,350,000.00
|
$8,490,033.39 |
04/01/2019 | 05/31/2024 | Construction Inspection Services for Major Deegan Expy I87 Rehabilitaion Bronx County | Consultant - Construction Related Services | 05/22/2019 |
JLA OFFICE 120 BLOOMINGDALE LLC | Department of Labor | L002269 |
$9,347,840.00
|
$2,902,526.34 |
11/01/2020 | 10/31/2030 | 120 Bloomingdale Rd White Plains Westchester County | Lease | 07/08/2019 |
RELATED SERVICES LLC | SUNY at Stony Brook | T200109 |
$9,339,425.47
|
$9,339,425.47 |
03/01/2019 | 03/31/2023 | ELEVATOR SHAFT FACADE RENOVATI | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011265 |
$9,338,164.00
|
$5,968,326.68 |
10/01/2018 | 09/30/2023 | Consulting Services to Support Various Programs in the Division of Lands and Forests | Consultant - Miscellaneous Consultant Services | 01/15/2019 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | C005314 |
$9,315,000.00
|
$6,016,847.53 |
04/01/2019 | 03/31/2024 | TRAFFIC SIGNAL REPAIR & MAINTENANCE | Service - Other/ Misc. Services | 03/28/2019 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC68891 |
$9,309,300.00
|
$1,447,002.09 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
INNOVATIVE EMERGENCY MANAGEMENT INC | Office of Homeland Security and Emergency Services | C000835 |
$9,308,000.00
|
$174,417.52 |
12/19/2019 | 07/30/2024 | Disaster recovery services | Service - Other/ Misc. Services | 12/20/2019 |
IMPERIAL PARKING US LLC | SUNY - Upstate Medical University | C504860 |
$9,243,204.89
|
$8,281,530.38 |
08/01/2019 | 07/31/2024 | PARKING MANAGEMENT SERVICES | Service - Other/ Misc. Services | 09/12/2019 |
ENVIROTRAC LTD | Department of Environmental Conservation | D011353 |
$9,232,675.20
|
$8,665,711.96 |
06/05/2019 | 05/30/2022 | Remedial Photo Circuit Construction, Nassau County | Construction - Building | 06/05/2019 |
CENTER FOR BEHAVIORAL HEALTH SERVICES INC | Office of Mental Health | C20954GG |
$9,212,869.00
|
$8,823,555.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/15/2019 |
METROPOLITAN TRANSPORTATION AUTHORITY | Department of Transportation | D036246 |
$9,182,322.00
|
$2,370,065.12 |
01/01/2019 | 12/31/2024 | Subgrant Agreement RR Crossings Safety Improvements & Closed Circuiit TV MTA Track Network | Construction - Highway | 05/09/2019 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C005742 |
$9,168,026.00
|
$298,930.50 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/11/2019 |
INFOSYS PUBLIC SERVICES INC | Department of Motor Vehicles | C000890 |
$9,152,936.90
|
$9,152,936.90 |
10/23/2019 | 12/31/2020 | Motor Vehicles Systems Modernization | Consultant - Information And Technology Solutions And Services | 10/23/2019 |
PROJECT HOSPITALITY INC | Office of Mental Health | C20970GG |
$9,151,216.00
|
$8,762,536.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/15/2019 |
BOVE INDUSTRIES INC | Department of Transportation | D263778 |
$9,111,275.95
|
$9,111,275.95 |
01/17/2019 | 01/31/2021 | Where And When Various Locations Region 10 | Construction - Standby Contracts | 01/17/2019 |
EASTERN LONG ISLAND HOSPITAL | SUNY at Stony Brook | X011200 |
$9,098,299.00
|
$0.00 |
03/31/2019 | 06/30/2069 | Integration Affiliation Agreement Suffolk County | Revenue Generating - Other | 04/03/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190101 |
$9,075,004.25
|
$4,346,741.45 |
09/01/2019 | 08/31/2024 | Bus Ridership Services for Students | Service - Transportation Services | 09/03/2019 |
CABLEVISION LIGHTPATH LLC | Office of General Services - Purchasing Contracts | PS68691 |
$9,073,000.00
|
$5,579,370.46 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
MAKRO GENERAL CONTRACTORS | New York City Transit Authority | CA36909 |
$9,002,339.00
|
$0.00 |
05/29/2015 | 10/31/2016 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68500 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC67599 |
$9,000,000.00
|
$0.00 |
05/02/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
NEW YORK CITY OF | Department of Transportation | D040001 |
$9,000,000.00
|
$8,999,925.25 |
08/13/2019 | 06/30/2023 | Data Collection for Asset Management Planning 2020/21 | Grant | 09/27/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68603 |
$9,000,000.00
|
$0.00 |
06/20/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68492 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
KPMG LLP | Division of the Budget | C000452 |
$9,000,000.00
|
$0.00 |
10/12/2018 | 10/31/2022 | Management Consulting Services - New Secondary Management Consultant | Consultant - Miscellaneous Consultant Services | 01/18/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68600 |
$9,000,000.00
|
$0.00 |
05/02/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
UPSTATE IMPORTS INC | Office of General Services - Purchasing Contracts | PC68595 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68602 |
$9,000,000.00
|
$0.00 |
06/19/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68464 |
$9,000,000.00
|
$1,982,657.17 |
02/05/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
JUREK BROS INC | Office of General Services - Purchasing Contracts | PC68735 |
$9,000,000.00
|
$386,071.04 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68522 |
$9,000,000.00
|
$0.00 |
05/06/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |