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 |
---|---|---|---|---|---|---|---|---|---|
PAUL J SCARIANO INC | New York City Transit Authority | DP36418 |
$8,187,170.00
|
$0.00 |
12/30/2015 | 12/30/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
NORTHERN TIER CONTRACTING INC | State University Construction Fund | T006528 |
$8,134,063.00
|
$8,134,063.00 |
12/19/2019 | 01/25/2022 | SUCF231018 Renovations to Dan | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
GERBER PRODUCTS COMPANY | Department of Health | X033010 |
$8,039,583.00
|
$0.00 |
02/01/2019 | 04/30/2024 | Women, Infants and Children (WIC) Infant Cereal Rebates | Revenue Generating - Other | 03/08/2019 |
B&B CONTRACTING GROUP LLC | State University Construction Fund | T006504 |
$8,038,175.00
|
$7,990,666.00 |
06/19/2019 | 12/20/2022 | SUCF29X409 HVAC Renovations - | Contracts Not Subject to OSC Pre-Audit | 06/28/2019 |
SAFARI MICRO INC | Department of Labor | PA00510 |
$8,016,321.09
|
$7,987,574.09 |
05/23/2019 | 05/22/2024 | UI Modernization Hardware and Software Purchases | Equipment - IT Hardware/ Software | 10/02/2019 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006500 |
$8,005,955.00
|
$8,005,955.00 |
05/20/2019 | 03/31/2022 | SUCF351001 Harder Hall HVAC U | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NEW YORK CITY OF | Department of Transportation | D036204 |
$8,000,000.00
|
$7,577,522.40 |
02/14/2019 | 12/31/2023 | PREVENTIVE MAINTENANCE ON EAST RIVER BRIDGES | Grant | 04/23/2019 |
NEW YORK CITY OF | Department of Transportation | D036090 |
$8,000,000.00
|
$4,436,853.28 |
03/04/2019 | 06/30/2025 | HIGHWAY, Preventive Maintenance for Movable Bridges | Grant | 04/08/2019 |
SAUDER MANUFACTURING CO | Office of General Services - Purchasing Contracts | PC68408 |
$8,000,000.00
|
$3,515,794.27 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
KIRCHER CONSTRUCTION INC | State University Construction Fund | T006416 |
$8,000,000.00
|
$2,461,536.00 |
04/27/2018 | 09/30/2023 | SUCF80X700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
MOTORCYCLE SAFETY FOUNDATION | Department of Motor Vehicles | C000893 |
$8,000,000.00
|
$2,353,303.01 |
09/15/2019 | 09/14/2024 | Motorcycle Safety Program | Consultant - Miscellaneous Consultant Services | 06/20/2019 |
LANDOW & LANDOW ARCHITECTS | Maritime College | T190030 |
$8,000,000.00
|
$657,856.35 |
05/01/2019 | 04/30/2022 | ARCHITECTURAL SERVICES TERM CO | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
IMPERIUM CONSTRUCTION INC | Dormitory Authority of the State of New York | D210200 |
$7,967,000.00
|
$0.00 |
08/26/2019 | 07/15/2020 | PA Filed Contract Roof Replacement & Associated Asbestos Abatement Hunter College New York County | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
NK 80 MAIDEN OWNER LLC | Financial Control Board | L01328A |
$7,954,031.00
|
$3,014,228.32 |
04/01/2019 | 12/31/2030 | Space Reallocation 80 Maiden Ln 4th Floor NYC NY County | Lease | 08/27/2019 |
MASTERPIECE US INC | New York City Transit Authority | DA37686 |
$7,951,357.00
|
$0.00 |
03/18/2019 | 05/17/2020 | PA Filed Contract Internal Station Hardening at Six Stations | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
MERCY UNIVERSITY | State Education Department - Federal - State Grants | C403390 |
$7,950,455.00
|
$5,398,683.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/06/2019 |
MITSUBISHI ELECTRIC POWER PRODUCTS INC | Metro-North Commuter Rail Road Company | C080526 |
$7,944,232.00
|
$0.00 |
06/14/2019 | 06/13/2022 | Service/Repair/Overhaul of M-8 Railcar HVAC System Assembly | Equipment - Other | 06/14/2019 |
CAMBA INC | Office of Temporary & Disability Assistance | C00425GG |
$7,936,160.00
|
$2,208,664.68 |
04/01/2019 | 03/31/2024 | EMPIRE STATE INTERAGENCY SUPPORTIVE HOUSING INITIATIVE | Grant | 04/17/2019 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C004342 |
$7,933,923.00
|
$7,726,570.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/08/2019 |
NEW YORK INSTITUTE OF TECHNOLOGY | Office of General Services | X003972 |
$7,920,000.00
|
$0.00 |
08/16/2017 | 12/31/2100 | Release Deed Use Restrictions NY Institute Technology Grounds-Suffolk County | Land Purchase | 07/12/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36474 |
$7,917,850.00
|
$0.00 |
12/10/2018 | 12/09/2020 | PA Filed Contract Rehab Circuit Breaker Houses 5 & 76 Manhattan & Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
BUNKOFF GENERAL CONTRACTORS INC | State University Construction Fund | T006508 |
$7,893,268.00
|
$7,893,268.00 |
07/03/2019 | 10/30/2021 | SUCF01XA94 Renovate Lecture C | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
GREENE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH19 |
$7,891,100.52
|
$2,407,548.68 |
04/01/2018 | 03/31/2024 | HURRELL HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/23/2019 |
GOTTLIEB CONTRACTING | New York City Transit Authority | DE34813 |
$7,889,100.00
|
$0.00 |
12/23/2013 | 10/07/2016 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
BTC BLOCK 1 21 INC | Department of Taxation & Finance | L002273 |
$7,879,181.00
|
$3,251,716.36 |
01/01/2020 | 12/31/2029 | 77 Broadway Buffalo Erie County | Lease | 07/02/2019 |
WESTCHESTER COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH51 |
$7,823,701.65
|
$1,635,191.93 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 09/06/2019 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C004363 |
$7,795,860.00
|
$6,900,923.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/06/2019 |
REALITY HOUSE INC | Office of Addiction Services and Supports | C004319 |
$7,789,029.00
|
$7,008,228.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/07/2019 |
SAFETY MARKING LLC | Department of Transportation | D263829 |
$7,784,906.22
|
$7,784,906.22 |
02/12/2019 | 08/04/2020 | Durable Pavement Marking Contract Various Locations Region 10 | Construction - Highway | 02/12/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36483 |
$7,775,000.00
|
$0.00 |
08/16/2019 | 08/15/2021 | PA Filed Contract - Reconstruction of Circuit Breaker House 392 Flushing River Bridge | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D263883 |
$7,756,278.44
|
$7,756,278.44 |
04/15/2019 | 12/31/2020 | Replace Route 63 Bridge Over Genesee River & Construct Roundabout Livingston County | Construction - Highway | 04/15/2019 |
SUIT-KOTE CORP | Department of Transportation | D263868 |
$7,751,508.90
|
$7,751,508.90 |
02/22/2019 | 11/29/2019 | Milling & Resurfacing 7 Miles of I-81 Onondaga County | Construction - Highway | 02/22/2019 |
DIGITAL SURVEILLANCE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68787 |
$7,750,000.00
|
$1,742,256.85 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | X504810 |
$7,730,000.00
|
$0.00 |
01/01/2019 | 12/31/2021 | Cost Reimbursement for Electronic Medical Records System and Practice Management System Services | Revenue Generating - Other | 04/29/2019 |
MAXIMUS FEDERAL SERVICES INC | Workers' Compensation Board | C140387 |
$7,700,000.00
|
$2,245,615.00 |
09/26/2019 | 06/28/2022 | Utilization Review Services | Consultant - Medical Related Services | 09/26/2019 |
LO SARDO GEN CONTRS INC | New York City Transit Authority | DA37200 |
$7,693,500.00
|
$0.00 |
02/13/2019 | 12/31/2019 | PA Filed Contract Component Repairs Clark Hoyt & Nevins Streets Stations A Division IRT Brooklyn | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | C504488 |
$7,690,055.00
|
$7,690,055.00 |
04/01/2018 | 03/31/2023 | Medical Service Group (MSG) - Pediatric Intensivists | Consultant - Medical Related Services | 02/11/2019 |
HAMASPIK OF KINGS COUNTY INC | Office For People with Developmental Disabilities | C00500GG |
$7,678,930.00
|
$7,648,939.46 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/18/2019 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Information Technology Services | C002102 |
$7,661,468.56
|
$5,816,167.37 |
07/01/2018 | 09/21/2024 | Contract Assignment from Morphotrak LLC - Statewide Automated Biometric Identification System | Consultant - Information And Technology Solutions And Services | 05/28/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | C004339 |
$7,655,718.00
|
$6,376,518.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
VISTA ENGINEERING CORPORATION | New York City Transit Authority | DA36891 |
$7,641,600.00
|
$0.00 |
02/02/2015 | 09/02/2016 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
NIRAM INC | Dormitory Authority of the State of New York | D208739 |
$7,637,000.00
|
$0.00 |
04/29/2019 | 08/12/2020 | PA Filed Contract Minor Rehab & Haz Mat Removal College at Purchase Crossroads Residence Hall | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
NEW YORK CITY OF | Department of Health | C33954GG |
$7,628,180.00
|
$7,197,272.72 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control, Public Health Campaign | Grant | 06/28/2019 |
CONVERGEONE INC | Office of Information Technology Services | C000475 |
$7,624,086.15
|
$5,958,121.34 |
11/15/2018 | 06/17/2024 | Contract Assignment from Annese and Associates- Remote Field Support Services | Equipment - IT Hardware/ Software | 02/21/2019 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | C00418GG |
$7,565,810.00
|
$7,430,200.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/11/2019 |
AARCO ENVIRONMENTAL SERVICE CORP | New York City Transit Authority | C023057 |
$7,556,561.57
|
$0.00 |
01/24/2019 | 01/23/2023 | PA Filed Contract - On Site Repairs And Testing Services Above And Underground Storage Tanks | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
MILLERKNOLL INC | Office of General Services - Purchasing Contracts | PC68347 |
$7,550,000.00
|
$7,024,671.53 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
OLIVEIRA CONTRACTING INC | New York City Transit Authority | DA36993 |
$7,540,200.00
|
$0.00 |
12/28/2018 | 11/27/2019 | PA Filed Contract - Components Repairs at President St, Sterling St And Winthrop Street Stations | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
POLICE BENEVOLENT ASSOCIATION OF THE NEW YORK STATE TROOPERS INC | Office of Employee Relations | C19003 |
$7,537,795.00
|
$6,173,675.57 |
04/01/2018 | 03/31/2025 | Employee Benefit Fund for Troopers | Service - Union Benefits Services | 07/11/2019 |
LAW ENFORCEMENT PSYCHOLOGICAL SERVICES INC | Department of Corrections and Community Supervision | C161498 |
$7,537,500.00
|
$2,638,965.00 |
10/01/2019 | 09/30/2024 | Psychological Evaluations - Corrections Parole and Safety Officer | Consultant - Medical Related Services | 09/27/2019 |