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 |
---|---|---|---|---|---|---|---|---|---|
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 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18225GG |
$4,000,000.00
|
$4,000,000.00 |
12/01/2018 | 12/31/2019 | WORKFORCE DEVELOPMENT SERVICES | Grant | 02/01/2019 |
KPMG LLP | Department of Health | PB031AA |
$3,999,240.00
|
$3,999,240.00 |
08/01/2019 | 04/30/2022 | NYMMIS A&F Analysis | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
NIGHTINGALE CORP | Office of General Services - Purchasing Contracts | PC68391 |
$6,000,000.00
|
$3,984,533.48 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office For People with Developmental Disabilities | C00467GG |
$4,013,340.00
|
$3,962,560.02 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/20/2019 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006485 |
$4,036,342.00
|
$3,957,569.00 |
05/20/2019 | 01/25/2022 | SUCF221008 Hinkle Library - E | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
COLUMBIA UNIVERSITY | State Education Department - Federal - State Grants | C403376 |
$4,614,539.00
|
$3,957,311.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 11/04/2019 |
NASSAU COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH28 |
$13,195,471.89
|
$3,949,968.67 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT, Legal Services | Grant | 05/17/2019 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Office of Parks Recreation & Historic Preservation | D005542 |
$5,000,000.00
|
$3,931,877.56 |
07/01/2019 | 05/30/2023 | Term Contract Construction Management & Administration Services NYC SP Region | Consultant - Construction Related Services | 07/01/2019 |
CORNELL UNIVERSITY | Department of Economic Development | C180179 |
$4,762,067.00
|
$3,931,332.00 |
07/01/2018 | 06/30/2024 | CENTER OF EXCELLENCE | Grant | 06/17/2019 |
PSI SERVICES LLC | Office of Court Administration | C501118 |
$5,957,615.00
|
$3,928,729.00 |
04/01/2019 | 10/31/2022 | Computer Based Testing Services | Consultant - Information And Technology Solutions And Services | 06/03/2019 |
TRIANGLE TALENT LLC | Department of Agriculture & Markets - State Fair | C300513 |
$17,112,059.08
|
$3,922,002.56 |
05/15/2019 | 09/15/2024 | Entertainment Booking Services | Service - Other/ Misc. Services | 07/10/2019 |
SINGLE STOP USA INC | Department of Health | C34596GG |
$4,850,000.00
|
$3,915,616.61 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/31/2019 |
BUFFALO CITY SCHOOL DISTRICT | Office of Children & Family Services | C028105 |
$4,698,764.08
|
$3,913,100.61 |
09/01/2017 | 08/31/2024 | Empire State Poverty Reduction Initiative | Grant | 09/20/2019 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C013990 |
$4,850,000.00
|
$3,902,433.83 |
10/01/2019 | 09/30/2024 | Regional Adult Education Network - New York City | Consultant - Miscellaneous Consultant Services | 11/25/2019 |
BAST HATFIELD CONSTRUCTION LLC | State University Construction Fund | T006497 |
$3,901,089.00
|
$3,901,089.00 |
07/26/2019 | 12/07/2021 | SUCF081013 Exterior Rehab Var | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
LEGAL SERVICES OF THE HUDSON VALLEY | Interest on Lawyer Account | C20014GG |
$3,900,000.00
|
$3,900,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/27/2019 |
COMMUNITY OPTIONS NEW YORK INC | State Education Department | C013421 |
$4,315,900.00
|
$3,889,369.82 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 05/03/2019 |
CATTARAUGUS COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH04 |
$10,273,307.16
|
$3,886,481.19 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 09/25/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192007 |
$3,884,218.00
|
$3,884,218.00 |
07/01/2019 | 06/30/2020 | Professional Staff Congress (PSC) of CUNY Research Awards Program | Consultant - Miscellaneous Consultant Services | 07/01/2019 |
UNITY HOSPITAL OF ROCHESTER | Department of Health | C34507GG |
$5,181,400.00
|
$3,856,565.55 |
05/01/2019 | 04/30/2024 | Nursing Home & Traumatic Brain Injury | Grant | 06/18/2019 |
CORNELL UNIVERSITY | State Education Department - Federal - State Grants | C403394 |
$4,582,243.00
|
$3,855,332.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 09/25/2019 |
FOOD BANK FOR NEW YORK CITY | Department of Health | C34843GG |
$5,326,272.00
|
$3,849,479.88 |
10/01/2019 | 09/30/2024 | Commodity Supplemental Food Program | Grant | 08/22/2019 |
COALITION FOR ASIAN AMERICAN CHILDREN & FAMILIES | Department of Health | C34566GG |
$4,325,000.00
|
$3,843,467.75 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 10/21/2019 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | PC68592 |
$8,200,000.00
|
$3,838,335.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263822 |
$3,835,224.73
|
$3,835,224.73 |
01/28/2019 | 09/30/2020 | Bridge Repair & Replacements Interstate 690 Over Bridge St Dewitt Onondaga County | Construction - Highway | 01/28/2019 |
AIDS COMMUNITY RESOURCES INC | Office of Temporary & Disability Assistance | C00444GG |
$3,857,350.00
|
$3,830,762.91 |
01/01/2019 | 12/31/2023 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 03/06/2019 |
580 GERARD LLC | Bronx Psychiatric Center - Children's Services | L900934 |
$6,708,250.46
|
$3,829,048.27 |
07/26/2019 | 07/31/2025 | 586 River Ave aka 595 Gerard Ave Bronx Bronx County | Lease | 10/08/2019 |
STEUBEN COUNTY OF | Department of Transportation | D036104 |
$4,001,281.00
|
$3,826,292.18 |
02/28/2019 | 12/31/2024 | BRIDGE NY - CR 155 OVER CANISTEO RIVER TOWN OF ERWIN | Grant | 03/28/2019 |
B & H ENGINEERING PC | Department of Transportation | D037791 |
$3,931,000.00
|
$3,824,127.29 |
01/01/2019 | 03/31/2022 | 2019 2020 Biennial & Interim Bridge Inspection Gowanus Expy Interchange Kings County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 03/27/2019 |
ST CHARLES HOSPITAL | Office of Mental Health | C100812 |
$3,817,902.00
|
$3,817,800.00 |
04/09/2018 | 03/31/2023 | Medical Inpatient Care - St. Charles Hospital | Service - Medical/ Pharmaceutical Services | 10/04/2019 |
ASSOCIATION FOR CHILDREN WITH DOWN SYNDROME INC | Office For People with Developmental Disabilities | C00487GG |
$3,825,700.00
|
$3,814,047.20 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
COMMANDER ELECTRIC INC | Department of Transportation | D263963 |
$3,809,672.28
|
$3,809,672.28 |
08/06/2019 | 11/30/2021 | Traffic Signal and Lighting Requirements Nassau County | Construction - Highway | 08/06/2019 |
D & H EXCAVATING INC | Department of Transportation | D263904 |
$3,801,110.03
|
$3,801,110.03 |
04/25/2019 | 12/31/2020 | Rtes 60 & 20 Intersection Improvement Fredonia & Pomfret Chautauqua County | Construction - Highway | 04/25/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68647 |
$4,901,855.99
|
$3,791,304.85 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC | Office of Mental Health | C20919GG |
$4,443,104.00
|
$3,789,983.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/31/2019 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263931 |
$3,784,055.24
|
$3,784,055.24 |
04/22/2019 | 06/30/2020 | NY 146 at 146A Intersection Improvements Saratoga County | Construction - Highway | 04/22/2019 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263841 |
$3,770,609.90
|
$3,770,609.90 |
06/03/2019 | 09/30/2020 | Culvert Repair & Replacement Region 1 | Construction - Highway | 06/03/2019 |
SANCTUARY FOR FAMILIES | Victim Services, Office of | C10841GG |
$3,754,968.00
|
$3,754,869.85 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 08/14/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263983 |
$3,753,457.68
|
$3,753,457.68 |
11/08/2019 | 12/31/2020 | Roundabout Install Pedestrian Bridge John James Audubon Parkway Superstructure Amherst Erie County | Construction - Building | 11/08/2019 |
NEW YORK STATE CONFERENCE OF LOCAL MH DIRECTORS | Office of Mental Health | C020865 |
$4,500,000.00
|
$3,750,000.00 |
01/01/2019 | 12/31/2021 | Development and Management of Regional Planning Consortiums | Consultant - Medical Related Services | 02/04/2019 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Department of Health | C32766GG |
$3,737,629.00
|
$3,737,629.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 07/09/2019 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | C403367 |
$3,993,500.00
|
$3,734,519.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/12/2019 |
MR TRANSPORTATION INC | Office of Mental Health | C100641 |
$5,274,306.00
|
$3,732,185.65 |
02/01/2020 | 01/31/2025 | Non-Medicaid Patient Transport | Service - Transportation Services | 10/30/2019 |
OST INC | Office of General Services - Purchasing Contracts | PH68619 |
$40,000,000.00
|
$3,731,073.05 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
JAWONIO INC | State Education Department | C013480 |
$4,912,466.00
|
$3,722,974.03 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/16/2019 |
VILLA OF HOPE | Office of Addiction Services and Supports | C002177 |
$4,117,000.00
|
$3,718,232.10 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 09/23/2019 |
ALLIANCE UNIVERSITY | State Education Department - Federal - State Grants | C403405 |
$5,713,307.00
|
$3,711,075.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 12/18/2019 |
MEASUREMENT INCORPORATED | State Education Department | C013944 |
$4,341,294.00
|
$3,710,649.45 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - North Country Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
JM MURRAY CENTER INC | Office For People with Developmental Disabilities | C00457GG |
$3,706,320.00
|
$3,703,510.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |