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 |
---|---|---|---|---|---|---|---|---|---|
CARGILL INC | Office of General Services - Purchasing Contracts | PC69185 |
$8,063,236.89
|
$2,735,154.06 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | C001303 |
$13,868,857.00
|
$2,730,907.69 |
08/01/2020 | 07/31/2025 | Maintenance and emergency repairs of high voltage electrical equipment | Equipment - Other | 08/24/2020 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Department of Transportation | C005335 |
$3,426,972.90
|
$2,727,667.91 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 10 11 12 22 and 23 | Service - Other/ Misc. Services | 01/24/2020 |
80 BROADWAY PROPERTIES LLC | Department of Labor | L002331 |
$11,583,182.00
|
$2,725,016.41 |
07/01/2020 | 06/30/2035 | 80 Broadway Menands Albany County | Lease | 04/15/2020 |
LREFUAH MEDICAL & REHABILITATION CTR | Department of Health | C31140GG |
$2,724,975.00
|
$2,724,975.00 |
10/01/2015 | 03/31/2024 | Capital Restructuring Financing Program | Grant | 11/10/2020 |
LAKE SHORE PAVING INC | Department of Transportation | D264119 |
$2,724,707.52
|
$2,724,707.52 |
01/02/2020 | 11/30/2020 | Milling & Resurfacing Pedestrian Improvements Jamestown Chautauqua County | Construction - Building | 01/02/2020 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264313 |
$2,723,833.62
|
$2,723,833.62 |
10/21/2020 | 03/31/2022 | Route 26 bridge replacement over Deer River Denmark Lewis County | Construction - Highway | 10/21/2020 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037938 |
$3,386,000.00
|
$2,710,343.55 |
03/01/2020 | 02/28/2023 | Construction Inspection Services I88 Bridge & Pavement Rehab Project Region 9 Otsego & Schoharie Cos | Consultant - Construction Related Services | 03/18/2020 |
MAGUIRE CARS LLC | Office of General Services - Purchasing Contracts | PC68972 |
$6,000,000.00
|
$2,704,317.61 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
PYRAMID MODEL CONSORTIUM | Office of Children & Family Services | C028923 |
$6,361,151.40
|
$2,700,361.25 |
05/01/2020 | 01/31/2025 | Training of trainers and implementation of Pyramid Model Consortium (PMC) | Consultant - Information And Technology Solutions And Services | 08/17/2020 |
TRANSPO BUS SERVICES LLC | State Education Department | C014102 |
$3,582,000.00
|
$2,697,350.58 |
09/01/2020 | 08/31/2025 | Transportation for Tuscarora Reservation to and from Niagara Wheatfield Central School District | Service - Transportation Services | 10/09/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC69168 |
$3,343,255.42
|
$2,695,733.63 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
BROOME COUNTY OF | Office of Children & Family Services | C028900 |
$4,382,313.00
|
$2,695,478.93 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/22/2020 |
NEW YORK STATE POLICE INVESTIGATORS ASSOCIATION | Office of Employee Relations | C19007 |
$2,693,812.00
|
$2,693,811.68 |
04/01/2018 | 03/31/2025 | 2018-2023 NYS Police Investigators Association Employee Benefit Fund | Service - Union Benefits Services | 09/23/2020 |
CHA CONSULTING INC | Department of Transportation | D037858 |
$4,655,000.00
|
$2,686,022.57 |
01/01/2020 | 06/30/2026 | Design Services Exit Improvements Interchange I 287 & Rte 9A Greenburgh Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 03/04/2020 |
ALBANY COUNTY OF | Office of Children & Family Services | C028897 |
$6,027,820.00
|
$2,683,442.17 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
UPSTATE FAMILY AND PREVENTIVE MEDICINE INC | SUNY - Upstate Medical University | C505243 |
$12,593,330.00
|
$2,674,193.05 |
07/01/2020 | 06/30/2025 | Medical Services Group (MSG) Onondaga Nation Health Center staff positions | Consultant - Medical Related Services | 08/21/2020 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C014093 |
$5,228,098.00
|
$2,668,988.64 |
07/01/2020 | 06/30/2025 | Regional Bilingual Education Resource Network for the West Region | Consultant - Miscellaneous Consultant Services | 10/23/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | D46136H |
$2,812,683.00
|
$2,667,539.00 |
09/04/2020 | 03/31/2023 | Classroom & office space buildings 8 10 11 Residential Rehab Unit Upstate CF Franklin County | Construction - Building | 09/04/2020 |
ACCENT STRIPE INC | Department of Transportation | D264213 |
$2,663,607.22
|
$2,663,607.22 |
04/27/2020 | 11/30/2020 | Pavement Marking Replacements at Various Locations Throughout Region 9 | Construction - Highway | 04/27/2020 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022018 |
$17,434,050.00
|
$2,658,629.70 |
03/16/2020 | 03/12/2025 | Drysnap and carbonless forms printing, assembly and delivery | Printing - Printing | 03/16/2020 |
110 STATE ST CONDOMINIUM BOARD | Office of the State Comptroller | OP20MS055 |
$2,655,674.40
|
$2,655,674.40 |
04/01/2020 | 03/31/2021 | 2021 condominium dues 110 State St Albany County | Lease | 12/09/2020 |
BEAVERS PETROLEUM CO INC | Department of Transportation | C005334 |
$4,479,880.00
|
$2,652,380.23 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 1 2 3 4 5 6 7 8 9 18 and 20 | Service - Other/ Misc. Services | 01/24/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services | PN205AG |
$3,540,599.34
|
$2,651,798.50 |
12/01/2019 | 03/15/2025 | HRMS Project Management Srvcs | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
INTELIBS INCORPORATED | SUNY - Health Science Center at Brooklyn | T380061 |
$3,008,333.74
|
$2,650,190.82 |
05/01/2020 | 09/06/2022 | CELLULAR CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
SUPERSTRUCTURES ENGINEERING & ARCHITECTURE PLLC | Office of General Services - Design & Construction | D0SD358 |
$4,060,000.00
|
$2,650,078.00 |
06/24/2020 | 06/23/2025 | Building envelope design services statewide term contract | Consultant - Architect, Engineering And Appraisal Related Services | 06/24/2020 |
PRESBYTERIAN RESIDENTIAL COMMUNITY INC | Department of Health | C35948GG |
$6,635,151.00
|
$2,647,770.03 |
08/01/2020 | 07/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/31/2020 |
INSTITUTE FOR FAMILY HEALTH | Office of Children & Family Services | C028905 |
$4,092,313.00
|
$2,638,205.91 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Department of Health | C32776GG |
$2,636,853.00
|
$2,636,853.00 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Transformation Program | Grant | 02/26/2020 |
COASTAL CONTRACTING CORP | Department of Transportation | D264092 |
$2,634,755.59
|
$2,634,755.59 |
04/10/2020 | 04/15/2022 | Sign Panel Replacement At Various Locations In NYC Bronx Queens Richmond Counties | Construction - Highway | 04/10/2020 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AV |
$3,067,734.22
|
$2,632,844.54 |
01/02/2020 | 08/31/2024 | Locum tenens mini bid for psychiatric services | Consultant - Medical Related Services | 01/09/2020 |
VINCO BUILDERS LLC | Office of General Services - Design & Construction | D46046C |
$2,771,611.00
|
$2,631,275.77 |
09/02/2020 | 01/23/2024 | Provide HVAC Interior Renovations Bldg 503 Camp Smith Training Site Westchester County | Construction - Building | 09/02/2020 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006536 |
$2,654,720.00
|
$2,628,720.00 |
02/21/2020 | 03/31/2024 | SUCF051011 Rehabilitate Exter | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION | Department of Health | L002316 |
$3,142,025.00
|
$2,618,354.00 |
03/01/2020 | 02/28/2025 | 1 University Place East Greenbush Rensselaer County | Lease | 02/06/2020 |
FIRST COLUMBIA 563 REED STREET | Department of Correctional Services - Agencywide | L002365 |
$7,660,458.00
|
$2,615,601.98 |
12/01/2020 | 11/30/2030 | 563 Reed Street New Windsor Orange County | Lease | 10/13/2020 |
ROCKLAND COUNTY OF | Department of Transportation | C040122 |
$2,760,000.00
|
$2,612,597.95 |
10/01/2019 | 12/31/2023 | Rockland Employee Commute Options Program | Grant | 06/05/2020 |
D & H EXCAVATING INC | Department of Transportation | D264104 |
$2,609,680.04
|
$2,609,680.03 |
01/03/2020 | 11/30/2020 | Asphalt Concrete Resurfacing & Maintenance on Rte 266 & 325 Tonawanda & Grand Island Erie County | Construction - Highway | 01/03/2020 |
90-02 QB HOLDINGS LLC | Department of Labor | L002343 |
$8,236,013.00
|
$2,587,592.00 |
01/01/2021 | 12/31/2030 | 90-02 Queens Blvd 2nd floor Elmhurst Queens County | Lease | 09/24/2020 |
CLAXTON-HEPBURN MEDICAL CENTER | Department of Health | C34643GG |
$2,633,200.00
|
$2,582,434.01 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/13/2020 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012347 |
$2,755,922.00
|
$2,581,542.76 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
BETTE & CRING LLC | Department of Transportation | D264315 |
$2,581,515.06
|
$2,581,515.06 |
11/16/2020 | 05/31/2022 | Bridge Replacement Rte 2 Over Poesten Kill Town of Brunswick Rensselaer County | Construction - Highway | 11/16/2020 |
PECKHAM ROAD CORP | Department of Transportation | D264162 |
$2,581,203.84
|
$2,581,203.84 |
03/12/2020 | 12/31/2020 | Empire State Trail Construction RT4 22&74 FortAnn Dresden Putnam Ticonderoga Essex & Washington Co. | Construction - Highway | 03/12/2020 |
RICHARD SEARS INC | Department of Transportation | PA19015 |
$3,263,750.00
|
$2,572,127.40 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
THE CHILDRENS AID SOCIETY | Office of Temporary & Disability Assistance | C00555GG |
$4,100,940.00
|
$2,569,169.54 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 02/27/2020 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002294 |
$3,094,885.65
|
$2,566,524.01 |
06/01/2020 | 07/31/2022 | Small paving, pothole and storm basin repair services | Construction - Highway | 05/11/2020 |
CAMBA INC | Office of Children & Family Services | C028909 |
$3,812,575.00
|
$2,565,692.65 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
FASTAFF LLC | SUNY at Stony Brook | C011377 |
$3,940,599.58
|
$2,561,470.78 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
M J ENGINEERING AND LAND SURVEYING P C | State University Construction Fund | T006590 |
$5,000,000.00
|
$2,559,743.60 |
09/14/2020 | 02/17/2028 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
PECKHAM ROAD CORP | Department of Transportation | D264179 |
$2,554,891.35
|
$2,554,891.35 |
03/06/2020 | 10/31/2020 | Milling & Resurfacing of Asphalt Concrete Route 44 Dutchess County | Construction - Highway | 03/06/2020 |
COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND INC | Attorney General, Office of the | C105434 |
$3,320,875.00
|
$2,552,840.71 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 08/26/2020 |