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 |
---|---|---|---|---|---|---|---|---|---|
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 |
LIC MOTOR GROUP LLC | Office of General Services - Purchasing Contracts | PC68493 |
$9,000,000.00
|
$0.00 |
03/07/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68465 |
$9,000,000.00
|
$0.00 |
02/05/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
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 |
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 |
LUCK BROTHERS INC | Department of Transportation | D263937 |
$8,967,442.37
|
$8,967,442.37 |
06/21/2019 | 11/30/2021 | Asphalt Concrete Reconstruction Route 970L Jefferson County | Construction - Highway | 06/21/2019 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006477 |
$8,955,543.00
|
$8,955,543.00 |
03/19/2019 | 07/17/2021 | SUCF241013 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
MONTESANO BROS INC | State University Construction Fund | T006505 |
$8,947,987.00
|
$8,947,987.00 |
06/19/2019 | 11/15/2021 | SUCF291031 Site Improvements | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
NEW YORK CITY OF | Department of Transportation | D040009 |
$8,914,400.00
|
$1,012,612.14 |
08/28/2019 | 12/31/2023 | Bicycle Network Development Lane Marking Construction | Grant | 10/18/2019 |
PERFETTO CONTRACTING COMPANY INC | Department of Transportation | D263994 |
$8,890,851.79
|
$8,890,851.79 |
08/02/2019 | 12/20/2020 | Pavement Restore Rtes 9A& I 278 Partial&Precast Full Depth Concrete Pavement Repair NYC Kings County | Construction - Highway | 08/02/2019 |
HERKIMER COUNTY OF | Department of Transportation | D014760 |
$8,847,198.80
|
$5,538,365.59 |
07/01/2019 | 06/30/2024 | Snow & Ice Time Material Agreement Herkimer County | Inter-government - Other | 10/08/2019 |
OSWEGO COUNTY OF | Department of Transportation | D014757 |
$8,841,669.99
|
$7,325,271.43 |
07/01/2017 | 06/30/2020 | Snow & Ice Contract 2017-2020 Seasons Oswego County | Inter-government - Other | 01/15/2019 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | Department of Transportation | D037822 |
$8,836,000.00
|
$7,385,275.44 |
01/01/2019 | 05/31/2021 | 2019-2020 Biennial & Interim Bridge Inspections King & Richmond Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/23/2019 |
COLONIAL ENERGY INC | Office of General Services - Purchasing Contracts | PC68648 |
$8,810,908.23
|
$426,743.93 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
ALLIANCE ENTERPRISES INC | State Education Department | C013315 |
$8,798,847.00
|
$8,316,877.00 |
01/01/2020 | 12/31/2024 | Vocational Rehabilitation Case Management System | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of General Services - Design & Construction | DQ1737C |
$8,773,885.00
|
$8,741,441.00 |
03/25/2019 | 10/15/2021 | Reconfigure Bld 102 Parking Lot Campus Rd & Replace Meyer Bld Sidewalks Manhattan PC w PLA NY County | Construction - Building | 03/25/2019 |
PLAXALL INC | Department of Environmental Conservation | L100023 |
$8,772,170.06
|
$7,234,315.41 |
07/01/2013 | 12/31/2025 | 47-40 21st St Hunters Point Plaza 4th Floor Long Island City Queens | Lease | 02/13/2019 |
NEW YORK CITY OF | Department of Transportation | D036010 |
$8,760,339.00
|
$8,611,797.58 |
08/10/2018 | 12/31/2023 | STATEN ISLAND FERRY MAINTENANCE | Grant | 01/11/2019 |
TECHNICAL BUILDING SERVICES | Office of General Services - Purchasing Contracts | PT68868 |
$8,750,000.00
|
$573,241.30 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
JOHNSON CONTROLS INC | SUNY at Stony Brook | C002203 |
$8,714,325.00
|
$2,096,006.45 |
09/01/2019 | 08/31/2024 | Chiller Maintenance | Service - Building Services | 12/10/2019 |
CEN-MED ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC68661 |
$8,700,000.00
|
$82,476.29 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
LABORATORY PRODUCTS SALES INC | Office of General Services - Purchasing Contracts | PC68668 |
$8,700,000.00
|
$2,866,233.45 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
BROOME COUNTY OF | Department of Transportation | K007391 |
$8,686,691.00
|
$5,848,016.22 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 12/23/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68637 |
$8,666,307.72
|
$7,552,490.23 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
CASTLETON POWER LLC | Office of General Services | C003880 |
$8,650,800.24
|
$8,650,796.24 |
09/01/2019 | 10/31/2032 | Natural Gas Pipeline Capacity | Service - Other/ Misc. Services | 07/29/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC34906 |
$8,638,000.00
|
$0.00 |
04/24/2013 | 07/24/2015 | --PA Filed Contract - Upgrade | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
SALMON RIVER SCHOOL DISTRICT | State Education Department | C013841 |
$8,633,228.00
|
$8,419,589.45 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 10/28/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971892 |
$8,595,594.00
|
$8,595,594.00 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program, (SLETPP) | Grant | 10/04/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003951 |
$8,591,589.96
|
$7,435,640.26 |
09/01/2019 | 08/31/2024 | Custodial Services at Various State Offices in Albany and Schenectady Counties | Service - Building Services | 07/29/2019 |
NEW YORK CITY OF | Office of Information Technology Services | X000627 |
$8,542,083.88
|
$0.00 |
07/01/2018 | 06/30/2023 | Information Technology Services for the State's Child Welfare System of Record | Revenue Generating - Other | 12/11/2019 |
AVERY DENNISON CORPORATION | Correctional Industries - Central Office | PA19021 |
$8,515,770.00
|
$8,161,899.48 |
09/01/2019 | 08/31/2024 | Reflective License Plate Embossed Sheeting Auburn Correctional Facility | Commodity - Raw Materials And Component Parts | 07/31/2019 |
FOREFRONT POWER LLC | Office of General Services - Purchasing Contracts | PC68960 |
$8,515,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
AES DISTRIBUTED ENERGY INC | Office of General Services - Purchasing Contracts | PC68957 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NEXAMP INC | Office of General Services - Purchasing Contracts | PC68961 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NEW YORK CITY OF | Department of Transportation | D036391 |
$8,500,000.00
|
$5,922,664.11 |
04/17/2019 | 06/30/2025 | Movable Bridges Preventative Maintenance Plan | Grant | 07/17/2019 |
NORIX GROUP INC | Office of General Services - Purchasing Contracts | PC68392 |
$8,500,000.00
|
$8,085,384.38 |
02/21/2019 | 12/02/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
JOINTA LIME CO | Office of General Services - Purchasing Contracts | PC68561 |
$8,500,000.00
|
$5,887,927.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NEWBURGH SCHOOL DISTRICT | Office of Children & Family Services | C028097 |
$8,496,000.00
|
$3,418,785.05 |
09/01/2017 | 08/31/2023 | Empire State Poverty Reduction Initiative | Grant | 09/23/2019 |
EAST RAMAPO SCHOOL DISTRICT | Office of Children & Family Services | C028158 |
$8,496,000.00
|
$2,813,565.50 |
09/01/2017 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 02/07/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DE31685 |
$8,493,255.00
|
$0.00 |
07/03/2019 | 02/16/2021 | PA Filed Contract Above Grade Facility Hardening of Fan Plant 7204 | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035954 |
$8,473,050.00
|
$6,719,032.92 |
10/23/2018 | 12/31/2027 | HIGHWAY - RESURFACING COUNTY ROAD 4 AND COUNTY ROAD 13 | Grant | 01/02/2019 |
JEFFERSON-LEWIS BOCES | State Education Department | C013938 |
$8,431,457.00
|
$6,057,287.30 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Central Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
GGG CONSTRUCTION CORP | Department of Transportation | D264048 |
$8,388,637.48
|
$8,388,637.48 |
11/26/2019 | 08/15/2021 | NY 25 Pedestrian Safety Improvements NYC Line to Orient Point Nassau & Suffolk Counties | Construction - Highway | 11/26/2019 |
RAYIM OF HUDSON VALLEY INC | Office For People with Developmental Disabilities | C00536GG |
$8,385,330.00
|
$8,384,362.24 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004328 |
$8,328,692.00
|
$6,256,041.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department - Federal - State Grants | C403402 |
$8,227,172.00
|
$4,852,196.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/11/2019 |
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 |
SCAPE LANDSCAPE ARCHITECTURE DPC | Housing Trust Fund Corporation | C20169B |
$8,198,646.00
|
$0.00 |
12/01/2016 | 12/31/2024 | Design Services Living Breakwaters Project & Water Hub Community Center Tottenville Richmond County | Consultant - Architect, Engineering And Appraisal Related Services | 08/13/2019 |