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 |
---|---|---|---|---|---|---|---|---|---|
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C004094 |
$5,312,241.00
|
$2,526,645.00 |
04/01/2018 | 03/31/2023 | Non-Urbanized Transit Aid Program | Grant | 08/19/2020 |
NORTH CENTRAL BRONX HOSPITAL | Department of Health | C35480GG |
$5,312,026.00
|
$3,893,106.98 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/18/2020 |
HOGAN LOVELLS US LLP | SUNY - Upstate Medical University | CM03681 |
$5,310,000.00
|
$3,796,608.48 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 12/22/2020 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | C35847GG |
$5,285,770.00
|
$5,285,770.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | CRFQ548 |
$5,252,253.89
|
$0.00 |
05/22/2012 | 05/21/2015 | --PA Filed Contract - This is | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
GINA MARIE BUILDING LLC | SUNY at Stony Brook | T200122 |
$5,231,181.86
|
$1,705,573.20 |
09/01/2020 | 10/31/2030 | 10 YEAR LEASE | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
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 |
YWCA OF THE MOHAWK VALLEY | Victim Services, Office of | C11127GG |
$5,221,557.12
|
$4,580,445.82 |
10/01/2019 | 09/30/2022 | Victims Of Crime Act | Grant | 01/03/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Binghamton | T30489B |
$5,188,129.66
|
$4,310,760.13 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
PICOTTE ASSOCIATES LLC | State Education Department | L002356 |
$5,182,308.00
|
$1,665,021.00 |
01/01/2021 | 12/31/2030 | New Lease 80 Wolf Road Village of Colonie Albany County | Lease | 12/14/2020 |
NASSAU COUNTY OF | Department of Health | C35507GG |
$5,182,054.00
|
$3,987,743.52 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 12/17/2020 |
COLLEGE BOARD | State Education Department | C014064 |
$5,177,760.00
|
$5,078,338.83 |
05/01/2019 | 04/30/2020 | Fee reimbursement for Advanced Placement (AP) exams | Service - Other/ Misc. Services | 11/16/2020 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002212 |
$5,165,000.00
|
$425,000.00 |
07/01/2020 | 06/30/2028 | OASAS Major Maintenance | Grant | 10/14/2020 |
HEAD START OF ROCKLAND INC | State Education Department - Federal - State Grants | C403419 |
$5,146,500.00
|
$3,939,063.00 |
07/01/2019 | 06/30/2024 | Statewide Universal Full Day Prekindergarten | Grant | 02/03/2020 |
COMPASS MINERALS AMERICA INC | Office of General Services - Purchasing Contracts | PC69187 |
$5,144,766.48
|
$3,259,618.02 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
WHITE GLOVE PLACEMENT INC | SUNY at Stony Brook | C011370 |
$5,143,959.85
|
$5,143,734.82 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
INTELLIGENT IMAGING SYSTEMS INC | Department of Transportation | C037900 |
$5,138,271.81
|
$3,174,334.17 |
06/22/2020 | 06/21/2024 | Commercial vehicle e-screening support and maintenance services | Service - Other/ Misc. Services | 06/22/2020 |
EXTREME SANDBLASTING AND PAINTING INC | Department of Transportation | D264222 |
$5,129,746.48
|
$5,129,746.47 |
08/14/2020 | 12/30/2021 | Bridge Preservation Twin Bridges I 87 Over The Mohawk River Albany & Saratoga Counties | Construction - Bridge Painting And Cleaning | 08/14/2020 |
MCKINSEY & COMPANY INC WASHINGTON DC | Executive Chamber | C000246 |
$5,118,000.00
|
$5,118,000.00 |
03/09/2020 | 07/17/2020 | Logistics Consulting Services | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
FEEDMORE WNY | Department of Health | C35849GG |
$5,110,711.00
|
$5,110,466.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
TWIN PEAKS INCORPORATED | Department of Transportation | C037850 |
$5,107,432.21
|
$3,133,661.97 |
03/01/2020 | 12/31/2024 | Materials inspection testing - category 4 region 10 technical support services | Consultant - Construction Related Services | 01/23/2020 |
GENESYS CONSULTING SERVICES IN | Office of Information Technology Services | C000635 |
$5,097,344.80
|
$3,978,559.81 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
ROTHSCHILD DEVELOPMENT CORP | SUNY - Upstate Medical University | L700151 |
$5,094,403.00
|
$2,464,660.87 |
04/01/2020 | 03/31/2030 | New Lease 475 Irving Ave Units 300 & 320 Syracuse Onondaga County | Lease | 05/20/2020 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C20938GG |
$5,089,446.00
|
$4,374,088.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/25/2020 |
TRILLIUM CNG | New York City Transit Authority | DC40246 |
$5,078,862.36
|
$0.00 |
02/28/2020 | 11/26/2021 | PA Filed Contract upgrade of compressed natural gas facility equipment at College Point bus depot | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
CORTLAND COUNTY OF | Department of Transportation | D014761 |
$5,073,410.05
|
$4,245,082.65 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Cortland County | Inter-government - Other | 02/18/2020 |
MLJ CONTRACTING CORP | New York City Transit Authority | DE34040 |
$5,072,600.00
|
$0.00 |
10/03/2019 | 04/30/2020 | PA Filed Contract - Replacement of hydraulic elevator Grand Central Station Flushing Line | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
ALL ISLE CONSUMER SERV LTD | Department of Transportation | PA19011 |
$5,020,000.00
|
$2,034,711.34 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
PIEDMONT 60 BROAD STREET LLC | Commission on Public Integrity | L002321 |
$5,014,164.00
|
$420,825.31 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street Manhattan Queens County | Lease | 01/09/2020 |
GANNETT FLEMING MANAGEMENT SERVICES LLC | Department of Transportation | C037912 |
$5,006,789.31
|
$1,745,761.44 |
09/01/2020 | 08/31/2024 | Operation of the Statewide Transportation Information & Coordination Center (STICC) | Consultant - Miscellaneous Consultant Services | 09/01/2020 |
CARE FOR THE HOMELESS | Department of Health | C34637GG |
$5,000,000.00
|
$3,625,464.95 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/28/2020 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | State University Construction Fund | T006592 |
$5,000,000.00
|
$239,467.55 |
09/14/2020 | 03/24/2027 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
DWYER ARCHITECTURAL, LLC | State University Construction Fund | T006581 |
$5,000,000.00
|
$217,051.62 |
09/14/2020 | 02/07/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
FOIT-ALBERT ASSOCIATES ARCH & ENGR | State University Construction Fund | T006582 |
$5,000,000.00
|
$534,881.91 |
09/14/2020 | 03/29/2029 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
TONAWANDA TOWN OF | Department of Environmental Conservation | C01200GG |
$5,000,000.00
|
$3,570,333.05 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 10/22/2020 |
YONKERS CITY OF | Department of State | C1001578 |
$5,000,000.00
|
$5,000,000.00 |
04/01/2018 | 03/31/2023 | Financial Restructuring Board | Grant | 01/21/2020 |
ADIRONDACK 1000 ISLANDS SPORTS & EVENTS COMMISSION | New York State Urban Development Corporation | C012558 |
$5,000,000.00
|
$0.00 |
02/12/2020 | 12/31/2023 | PA Filed Contract - Operational Functions Related to Phase II of the 2023 Winter University Games | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
LOMONACO & PITTS ARCHITECTS PC | State University Construction Fund | T006578 |
$5,000,000.00
|
$2,223,637.72 |
09/14/2020 | 11/01/2027 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192014 |
$5,000,000.00
|
$4,988,126.36 |
07/02/2019 | 06/30/2020 | Statewide quality rating and improvement system for QUALITYstarsNY | Consultant - Information And Technology Solutions And Services | 04/29/2020 |
ALBANY WATER BOARD | Department of Environmental Conservation | C01179GG |
$5,000,000.00
|
$4,500,000.00 |
08/01/2020 | 12/13/2024 | Water Quality Improvement Projects Program | Grant | 09/30/2020 |
ELMWOOD HEALTH CENTER INC | Department of Health | C34655GG |
$5,000,000.00
|
$4,527,850.00 |
05/01/2019 | 04/30/2024 | Statewide Health Care Facility Transformation Program | Grant | 02/13/2020 |
RONNETTE RILEY ARCHITECT | State University Construction Fund | T006588 |
$5,000,000.00
|
$102,549.57 |
09/14/2020 | 05/07/2027 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
RMF ENGINEERING INC PC | State University Construction Fund | T006589 |
$5,000,000.00
|
$2,422,722.16 |
09/14/2020 | 12/02/2027 | SUCF 80808 Engineering Servic | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
TRUDEAU INSTITUTE INC | New York State Urban Development Corporation | C012440 |
$5,000,000.00
|
$0.00 |
01/20/2020 | 12/31/2024 | PA Filed Contract-Operations and staffing costs at the Trudeau Institute's biomedical research labs | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
MDSZERBATY ASSOCIATES ARCHITECTURE LLC | State University Construction Fund | T006587 |
$5,000,000.00
|
$1,066,469.73 |
09/14/2020 | 09/18/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
JMZ ARCHITECTS AND PLANNERS PC | State University Construction Fund | T006585 |
$5,000,000.00
|
$3,215,001.98 |
09/14/2020 | 06/14/2024 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | New York State Urban Development Corporation | C011941 |
$5,000,000.00
|
$0.00 |
04/08/2019 | 12/31/2021 | PA Filed Contract - Federal/state env reviews & preliminary engineering for extension of NFTA-Metro | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037949 |
$5,000,000.00
|
$3,294,603.95 |
04/01/2020 | 03/31/2025 | Regional highway design services agreement Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 07/03/2020 |
M J ENGINEERING AND LAND SURVEYING P C | State University Construction Fund | T006590 |
$5,000,000.00
|
$2,444,104.49 |
09/14/2020 | 02/17/2028 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
C & S ENGINEERS INC | Department of Transportation | D037990 |
$5,000,000.00
|
$894,820.50 |
10/01/2020 | 09/30/2024 | Misc design term agreement for traffic signal lighting & ITS design Regions 3 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 12/01/2020 |