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 |
---|---|---|---|---|---|---|---|---|---|
CCI COMPANIES INC | Department of Transportation | D263896 |
$3,459,991.02
|
$3,459,991.02 |
07/19/2019 | 11/01/2020 | Rtes 49 291 & 922A Pavement Rehabilitation Town of Marcy Oneida County | Construction - Highway | 07/19/2019 |
WAINSCHAF ASSOCIATES INC | State University Construction Fund | T006503 |
$3,459,317.00
|
$3,459,317.00 |
06/18/2019 | 02/15/2023 | SUCF011008 Rehab Toilet Rooms | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D264028 |
$3,457,550.22
|
$3,457,550.21 |
10/11/2019 | 04/21/2022 | Sign Requirements Contract Sign Repair & Installation Nassau & Suffolk Counties Region 10 | Construction - Highway | 10/11/2019 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C004517 |
$3,453,262.00
|
$3,453,262.00 |
01/01/2020 | 09/19/2021 | Chemical Dependency Services Program | Grant | 10/17/2019 |
GENESEE VALLEY MOTORS INC | Office of General Services - Purchasing Contracts | PC68938 |
$3,446,942.00
|
$3,446,942.00 |
11/14/2019 | 05/23/2021 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
NEW YORK CITY OF | Board of Elections | C004128 |
$3,435,741.34
|
$3,435,741.34 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities Grant | Grant | 11/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002160 |
$6,046,989.80
|
$3,426,923.33 |
01/01/2019 | 12/31/2023 | Custodial Services at the West Apartment Buildings at Stonybrook | Service - Building Services | 02/14/2019 |
MONROE COUNTY OF | Department of Health | C33492GG |
$3,031,377.00
|
$3,422,867.02 |
10/01/2018 | 09/30/2023 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 02/15/2019 |
NEWBURGH SCHOOL DISTRICT | Office of Children & Family Services | C028097 |
$6,250,785.05
|
$3,418,785.05 |
09/01/2017 | 08/31/2024 | Empire State Poverty Reduction Initiative | Grant | 09/23/2019 |
CURRIER MCCABE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PH68608 |
$40,000,000.00
|
$3,413,058.17 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
NEW YORK ASIAN WOMENS CENTER | Victim Services, Office of | C11005GG |
$4,369,248.76
|
$3,403,434.97 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/11/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ORANGE COUNTY | Office of Temporary & Disability Assistance | C00562GG |
$4,000,000.00
|
$3,403,024.16 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/09/2019 |
WINDSTREAM SERVICES LLC | Office of General Services - Purchasing Contracts | PS68709 |
$4,409,000.00
|
$3,396,041.63 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D264080 |
$3,389,609.74
|
$3,389,609.74 |
12/24/2019 | 01/31/2021 | Construction of Roundabout at Route 96 & Lynaugh Road Intersection Town of Victor Ontario County | Construction - Highway | 12/24/2019 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | C011256 |
$3,737,202.08
|
$3,386,342.05 |
07/01/2019 | 12/31/2023 | Administer St. Lawrence Eastern Lake Ontario Partnership for Invasive Species Management (PRISM) | Consultant - Environmental Related Services | 10/07/2019 |
TROY CITY OF | Department of Transportation | D036372 |
$3,450,020.00
|
$3,378,451.58 |
10/28/2019 | 10/28/2025 | Bridge NY | Grant | 12/17/2019 |
LEXINGTON VOCATIONAL SERVICES CENTER INC | State Education Department | C013496 |
$5,116,103.00
|
$3,366,326.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
NEW YORK CITY OF | Department of Transportation | DA33665 |
$4,507,000.00
|
$3,363,727.31 |
08/30/2018 | 08/30/2024 | RECONSTRUCTION OF EMPIRE BLVD | Grant | 06/13/2019 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68537 |
$4,900,000.00
|
$3,363,001.14 |
03/27/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | Department of Transportation | D037744 |
$3,609,000.00
|
$3,351,716.40 |
09/01/2018 | 06/30/2022 | Construction Inspection Services Reconstruction of NY 112 Long Island Expressway Suffolk County | Consultant - Construction Related Services | 01/14/2019 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028292 |
$3,525,230.00
|
$3,348,968.50 |
01/01/2019 | 12/31/2023 | Day Care Registration and Inspection- Monroe & Erie Counties | Service - Other/ Misc. Services | 02/01/2019 |
CORTLAND COUNTY OF | Department of Transportation | D036170 |
$4,258,772.00
|
$3,347,314.27 |
03/20/2019 | 12/31/2024 | BRIDGE NY | Grant | 04/19/2019 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | W000621 |
$3,385,000.00
|
$3,342,555.07 |
03/27/2019 | 03/31/2021 | Tax Map 6 Block 1 Lot 23 Town Of Tuxedo Orange County | Land Purchase | 05/07/2019 |
BINGHAMTON ROAD ELECTRIC LLC | Department of Transportation | D264056 |
$3,331,796.66
|
$3,331,796.66 |
11/15/2019 | 02/28/2021 | Pedestrian Safety Action Plan Signalized Intersections Poughkeepsie Red Hook Dutchess County | Construction - Highway | 11/15/2019 |
ONTARIO COUNTY OF | Department of Environmental Conservation | C00805GG |
$3,517,500.00
|
$3,321,361.74 |
05/01/2018 | 12/29/2023 | Water Quality Improvement Projects Program | Grant | 08/30/2019 |
BETTE & CRING LLC | Department of Transportation | D263877 |
$3,321,031.13
|
$3,321,031.13 |
04/23/2019 | 11/30/2020 | Bridge Rehab 6 Bridges Fulton Hamilton & Herkimer Counties | Construction - Highway | 04/23/2019 |
TEKNION LLC | Office of General Services - Purchasing Contracts | PC68429 |
$4,000,000.00
|
$3,320,131.15 |
02/08/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
EASTERN MANAGED PRINT NETWORK LLC | Office of Court Administration | CC01043 |
$3,480,543.88
|
$3,319,379.76 |
02/01/2019 | 03/31/2021 | Contract Extension for Copier Rental and Supplies | Service - Other/ Misc. Services | 09/19/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036271 |
$3,896,927.00
|
$3,317,645.32 |
05/09/2019 | 08/30/2028 | Bridge Replacement Church St Over Mettawee River | Grant | 07/01/2019 |
SEA CLIFF VILLAGE OF | Department of Environmental Conservation | C00553GG |
$3,315,000.00
|
$3,315,000.00 |
05/01/2017 | 04/30/2022 | Water Quality Improvement Projects Program | Grant | 09/16/2019 |
BTC BLOCK 1 21 INC | Department of Taxation & Finance | L002273 |
$7,879,181.00
|
$3,313,803.46 |
01/01/2020 | 12/31/2029 | 77 Broadway Buffalo Erie County | Lease | 07/02/2019 |
CME ASSOCIATES INC | Department of Transportation | C037847 |
$5,549,756.25
|
$3,312,397.99 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 5 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
ELQ INDUSTRIES INC | Department of Transportation | D263781 |
$3,305,154.80
|
$3,305,154.80 |
03/01/2019 | 07/30/2019 | Pavement Resurfacing Replace Markings & ADA Pad Installation Along Route 6 Orange County | Construction - Highway | 03/01/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C401718 |
$3,300,000.00
|
$3,300,000.00 |
04/01/2017 | 03/31/2018 | EMERGENCY RESPONSE PREPAREDNESS | Grant | 03/14/2019 |
111 LIVINGSTON LLC | Workers' Compensation Board | L00377T |
$3,298,215.00
|
$3,298,215.00 |
03/01/2019 | 08/31/2020 | 111 Livingston St Brooklyn Kings County | Lease | 05/16/2019 |
G & M EARTH MOVING INC | Office of Parks Recreation & Historic Preservation | D005432 |
$3,296,388.41
|
$3,296,388.41 |
03/05/2019 | 10/31/2019 | Parking Lot Improvements Field 2 Sunken Meadow SP Suffolk County | Construction - Building | 03/05/2019 |
FAHLGREN INC | SUNY at Buffalo | C001270 |
$7,090,219.83
|
$3,287,459.92 |
01/01/2019 | 06/30/2024 | University Wide Media Strategy, Planning, Buying, Placement and Creative Execution | Consultant - Miscellaneous Consultant Services | 07/15/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C004510 |
$4,066,938.00
|
$3,285,774.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/23/2019 |
MONROE COUNTY OF | Office of Court Administration - Seventh District Administration | C300450 |
$4,693,604.00
|
$3,282,618.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Minor Repair Agreement Monroe County | Inter-government - Other | 02/15/2019 |
MITCHELL GIURGOLA ARCHITECTS LLP | State University Construction Fund | T006512 |
$4,475,000.00
|
$3,279,317.68 |
09/06/2019 | 09/06/2024 | SUCF281009 Renovate Foster Ha | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
AOW ASSOCIATES INC | SUNY at Albany | T005502 |
$3,277,492.40
|
$3,276,692.40 |
02/21/2019 | 10/31/2020 | CLASS LAB PHASE VI CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
LAFAYETTE SCHOOL DISTRICT | State Education Department | C013838 |
$3,418,049.00
|
$3,273,598.15 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 11/20/2019 |
ONEIDA COUNTY OF | Office of Court Administration - Fifth District Administration | C300424 |
$3,297,789.00
|
$3,268,205.00 |
04/01/2018 | 03/31/2023 | Courts Cleaning & Maintenance Contract Oneida County | Inter-government - Other | 05/24/2019 |
CORNELL COOPERATIVE EXTENSION OF ONONDAGA COUNTY | Office of Temporary & Disability Assistance | C00556GG |
$4,000,000.00
|
$3,265,103.23 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/16/2019 |
ACCENT STRIPE INC | Department of Transportation | D263965 |
$3,263,497.00
|
$3,263,497.00 |
05/31/2019 | 11/22/2019 | Regional Pavement Marking & Audible Roadway Delineator Maintenance Project Region 3 | Construction - Highway | 05/31/2019 |
LD ALLEN COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68720 |
$4,000,000.00
|
$3,261,102.37 |
08/27/2019 | 02/17/2022 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
DYOUVILLE COLLEGE | State Education Department - Federal - State Grants | C403388 |
$3,360,694.00
|
$3,256,524.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 08/29/2019 |
L C WHITFORD CO INC | Department of Transportation | D263897 |
$3,255,385.17
|
$3,255,385.17 |
03/27/2019 | 12/31/2020 | Bridge Joint Replacement Multiple Bridges Monroe & Ontario Counties Region 4 | Construction - Highway | 03/27/2019 |
ALBANY COUNTY OF | Office of Court Administration - Third District Administration | C300387 |
$3,657,410.00
|
$3,239,612.00 |
04/01/2018 | 03/31/2023 | Court Facilities Cleaning & Maintenance Albany Albany County | Inter-government - Other | 06/06/2019 |
ONONDAGA COUNTY OF | Office of Court Administration - Fifth District Administration | C300425 |
$3,653,054.00
|
$3,238,103.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Onondaga County | Inter-government - Other | 05/10/2019 |