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 |
---|---|---|---|---|---|---|---|---|---|
HAMILTON MADISON HOUSE | Office of Mental Health | C21124GG |
$6,010,504.00
|
$4,960,760.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 06/05/2020 |
TACT CORPORATION OF NYC | SUNY at Stony Brook | C011367 |
$6,000,025.46
|
$2,793,922.57 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
JOHN VANCE MOTORS INC | Office of General Services - Purchasing Contracts | PC68976 |
$6,000,000.00
|
$1,543,689.07 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68975 |
$6,000,000.00
|
$207,075.22 |
01/10/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC69149 |
$6,000,000.00
|
$0.00 |
05/21/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68994 |
$6,000,000.00
|
$73,947.85 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68985 |
$6,000,000.00
|
$462,361.99 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68986 |
$6,000,000.00
|
$0.00 |
01/15/2020 | 11/13/2029 | VEHICLES,CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
DENOOYER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69048 |
$6,000,000.00
|
$4,216,228.46 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
MCFADDEN FORD INC | Office of General Services - Purchasing Contracts | PC69202 |
$6,000,000.00
|
$0.00 |
09/02/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
DEPAULA CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69234 |
$6,000,000.00
|
$226,313.75 |
12/29/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
DOMINICAN SISTERS FAMILY HEALTH SERVICE INC | Department of Health | C34651GG |
$6,000,000.00
|
$6,000,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 01/02/2020 |
METZGER GEAR INC | Office of General Services - Purchasing Contracts | PC68968 |
$6,000,000.00
|
$0.00 |
02/10/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
BUZZ CHEW CHEVROLET-CADILLAC INC | Office of General Services - Purchasing Contracts | PC68987 |
$6,000,000.00
|
$0.00 |
02/04/2020 | 11/13/2029 | VEHICLES CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
WEBSTER FORD INC | Office of General Services - Purchasing Contracts | PC68996 |
$6,000,000.00
|
$0.00 |
01/31/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
CIVIL CONSTRUCTION GROUP LLC | Department of Environmental Conservation | D011615 |
$6,000,000.00
|
$3,339,312.63 |
05/08/2020 | 06/30/2024 | Job Order Contract DEC Region 6 | Construction - Building | 05/08/2020 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
SCHULTZ FORD LINCOLN INC | Office of General Services - Purchasing Contracts | PC69148 |
$6,000,000.00
|
$1,578,017.84 |
05/12/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
LONGLEY BROS INC | Office of General Services - Purchasing Contracts | PC69222 |
$6,000,000.00
|
$0.00 |
12/09/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
CITY WORLD ESTATE AUTO HOLDING | Office of General Services - Purchasing Contracts | PC69046 |
$6,000,000.00
|
$1,382,550.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
ECONOMY PAVING CO INC | Department of Environmental Conservation | D011616 |
$6,000,000.00
|
$3,430,966.03 |
05/05/2020 | 06/30/2024 | Job Order Contract DEC Region 7 | Construction - Building | 05/05/2020 |
UTICA HARBOR POINT DEVELOPMENT CORP | New York State Urban Development Corporation | C012564 |
$6,000,000.00
|
$0.00 |
01/07/2020 | 12/31/2026 | PA Filed Contract - Reconstruction of Utica Harbor Point Bulkheads | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
SOUTH SHORE AUTOPLEX LLC | Office of General Services - Purchasing Contracts | PC69144 |
$6,000,000.00
|
$106,745.00 |
04/29/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
MALL CHEVROLET | Office of General Services - Purchasing Contracts | PC69091 |
$6,000,000.00
|
$44,919.60 |
03/12/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
WHITMOYER FORD INC | Office of General Services - Purchasing Contracts | PC69160 |
$6,000,000.00
|
$328,000.00 |
11/17/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
MAGUIRE MOTORS LLC | Office of General Services - Purchasing Contracts | PC68973 |
$6,000,000.00
|
$592,956.68 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
HOSELTON CHEVROLET | Office of General Services - Purchasing Contracts | PC68993 |
$6,000,000.00
|
$1,438,973.59 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$749,701.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
MAGUIRE CARS LLC | Office of General Services - Purchasing Contracts | PC68972 |
$6,000,000.00
|
$2,431,406.29 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
LT BEGNAL MOTOR CO INC | Office of General Services - Purchasing Contracts | PC69047 |
$6,000,000.00
|
$421,308.37 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
HORIZON HEALTH CARE STAFFING | Department of Health | T035781 |
$6,000,000.00
|
$2,335,656.71 |
03/19/2020 | 03/31/2021 | RNs Nassua Suffolk Westchester | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
TRIUS INCORPORATED | Office of General Services - Purchasing Contracts | PC68995 |
$6,000,000.00
|
$248,320.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
KENWORTH NORTHEAST GROUP INC | Office of General Services - Purchasing Contracts | PC68971 |
$6,000,000.00
|
$141,638.93 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264308 |
$5,994,928.18
|
$5,994,928.17 |
10/27/2020 | 12/29/2023 | Traffic signal & detection improvements various locations Hudson Rockland Westchester County | Construction - Highway | 10/27/2020 |
STARBRIDGE SERVICES INC | Office For People with Developmental Disabilities | C00465GG |
$5,969,260.00
|
$4,114,130.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 03/23/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002292 |
$5,954,264.76
|
$5,561,162.32 |
07/01/2019 | 06/30/2024 | Grounds keeping and lawn maintenance - SUNY Stonybrook main campus, research and development campus | Service - Ground Services | 04/21/2020 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C35521GG |
$5,948,225.00
|
$4,746,138.15 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
RESTANI CONSTRUCTION CORP | Department of Transportation | D264301 |
$5,947,254.96
|
$5,947,254.96 |
06/08/2020 | 11/30/2021 | 2.1 Miles Asphalt Pavement Preservation Interstate 278 New York City Richmond County | Construction - Highway | 06/08/2020 |
PREVENT CHILD ABUSE NEW YORK INC | Office of Children & Family Services | C028902 |
$5,945,231.00
|
$3,419,628.23 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C505144 |
$5,931,250.00
|
$4,183,000.93 |
07/01/2020 | 06/30/2025 | Medical service group (MSG) - On-call trauma and general surgery coverage services | Consultant - Medical Related Services | 11/09/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | opsurpass3 |
$5,931,000.00
|
$5,870,648.87 |
03/09/2020 | 09/16/2020 | Hand Sanitizer | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
CATTARAUGUS COUNTY OF | Office of Court Administration - Eighth District Administration | C200533 |
$5,913,073.53
|
$5,732,664.84 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Agreement Cattaraugus County | Inter-government - Other | 03/02/2020 |
ST BARNABAS HOSPITAL | City College | C192502 |
$5,897,962.00
|
$4,988,517.94 |
07/01/2018 | 06/30/2025 | Clerkship administration | Service - Other/ Misc. Services | 01/03/2020 |
CCI COMPANIES INC | Department of Transportation | D264205 |
$5,890,233.44
|
$5,890,233.44 |
04/13/2020 | 12/31/2021 | Asphalt Concrete Rehab and Roadway Improvements Bainbridge Chenango County | Construction - Highway | 04/13/2020 |
A COLARUSSO & SON INC | Department of Transportation | D264364 |
$5,875,233.45
|
$5,875,233.45 |
12/29/2020 | 08/31/2021 | Resurfacing two segments Route 52 Fishkill and East Fishkill Dutchess County | Construction - Highway | 12/29/2020 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C21125GG |
$5,862,006.00
|
$4,531,653.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 11/16/2020 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | C35815GG |
$5,858,795.00
|
$3,571,892.95 |
07/01/2020 | 06/30/2025 | HIV/AIDS Regional Prevention and Support Services | Grant | 11/09/2020 |
TROY CITY OF | Department of Transportation | D040075 |
$5,851,806.00
|
$1,283,096.24 |
01/09/2020 | 08/31/2028 | South Troy Industrial Park Road | Grant | 04/16/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BG |
$5,849,225.75
|
$5,537,892.34 |
01/01/2020 | 12/31/2024 | 3450437_Children's QA_PN205BG | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
HARLEM HOSPITAL CENTER | Department of Health | C35479GG |
$5,815,252.00
|
$5,115,019.04 |
10/01/2020 | 09/30/2023 | Adds Money and Time to WIC program through new 2 year contracts | Grant | 12/21/2020 |