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 |
---|---|---|---|---|---|---|---|---|---|
UNIQUE COMP INC | Long Island Power Authority | C000917 |
$4,909,244.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504031 |
$4,899,517.00
|
$4,899,516.00 |
04/01/2016 | 03/31/2021 | Medical Service Group - Psychiatric Hospitalist Services | Consultant - Medical Related Services | 08/29/2018 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D263555 |
$4,896,052.35
|
$4,896,052.35 |
03/29/2018 | 06/02/2020 | Maintenance/repair guide rail, fencing, signs, Region 11 | Construction - Standby Contracts | 03/29/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028268 |
$4,890,939.00
|
$4,528,475.95 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263684 |
$4,877,242.00
|
$4,877,242.00 |
05/07/2018 | 08/31/2019 | Paving Along Rtes 8 & 12 with Guide Rail, Drainage, Bridge Work, etc., T/O Deerfield Oneida County | Construction - Highway | 05/07/2018 |
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,867,436.63 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
HARLEM UNITED COMMUNITY AIDS CENTER INC | Department of Health | C33440GG |
$4,859,619.00
|
$4,693,876.41 |
10/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 09/17/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37522 |
$4,855,000.00
|
$2,285,963.23 |
06/06/2018 | 12/31/2027 | Railroad Support Services Rehab 3 Major Deegan Expressway Bronx County | Construction - Highway | 12/27/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C31163GG |
$4,849,972.00
|
$3,365,535.76 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/28/2018 |
CONSTRUCTOMICS LLC | Dormitory Authority of the State of New York | D202147 |
$4,844,944.00
|
$0.00 |
02/08/2018 | 05/31/2019 | PA Filed Contract-Hostos Comm College Subcellar Rehab, Emerg Generator & Assoc Hazardous Materials | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
UNIVERSITY SYSTEM OF NEW HAMPSHIRE | Office For People with Developmental Disabilities | CLCO016 |
$4,824,744.00
|
$3,858,814.20 |
07/01/2018 | 06/30/2022 | Implementation of Systemic, Therapeutic, Assessment, Resources and Treatment (START) Model | Consultant - Miscellaneous Consultant Services | 12/17/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028238 |
$4,822,689.00
|
$4,382,917.25 |
07/01/2018 | 07/01/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028264 |
$4,811,973.00
|
$4,439,138.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
VHB-STV NORTH SHORE JOINT VENTURE | New York City Transit Authority | CB80143 |
$4,805,376.00
|
$0.00 |
08/28/2018 | 08/27/2020 | PA Filed Contract Environmental & Engineering Services North Shore Bus RTS Richmond County | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
BABYLON TOWN OF | New York State Urban Development Corporation | C011089 |
$4,800,000.00
|
$0.00 |
01/10/2018 | 12/31/2023 | PA Filed Contract - To be used for a portion of the cost of construction of two new roadways | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
DELTA DENTAL OF NEW YORK INC | Department of Health | C033937 |
$4,799,157.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/10/2018 |
GALLAUDET UNIVERSITY | State Education Department | C013101 |
$4,797,770.00
|
$3,446,765.41 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/21/2018 |
IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC | Office For People with Developmental Disabilities | C00074GG |
$4,778,900.00
|
$2,640,928.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/30/2018 |
ACCENT STRIPE INC | Department of Transportation | D263670 |
$4,751,359.34
|
$4,751,359.34 |
05/07/2018 | 11/30/2019 | Biennial Long Lines (Replace Existing Pavement Markings) Columbia County | Construction - Highway | 05/08/2018 |
EAC INC | Division of Criminal Justice Services | C523983 |
$4,750,000.00
|
$4,433,405.96 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | c028244 |
$4,747,032.00
|
$4,430,917.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
GERMANTOWN TELEPHONE CO INC | New York State Urban Development Corporation | C010867 |
$4,730,944.00
|
$0.00 |
09/27/2017 | 12/31/2023 | PA FILED CONTRACT INSTALL OR UPGRADE BROADBAND NETWORKS TO EXPAND ACCESS & INCREASE CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
D & K CONSTRUCTION CO INC | New York City Transit Authority | DC43038 |
$4,726,338.42
|
$0.00 |
05/29/2014 | 03/31/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
WEDIKO CHILDRENS SERVICES | State Education Department - Federal - State Grants | C403017 |
$4,718,504.00
|
$4,489,936.00 |
07/01/2017 | 06/30/2021 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C31170GG |
$4,710,000.00
|
$4,185,361.08 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/16/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263591 |
$4,698,282.61
|
$4,698,282.61 |
05/04/2018 | 12/31/2018 | Milling and Paving Rte 5 with Curb Upgrades Wiliamsville Erie County | Construction - Highway | 05/04/2018 |
LEAGUE SCHOOL | Office of Mental Health | C020723 |
$4,692,145.00
|
$4,322,797.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE NON RESIDENTIAL PROGRAM, CHILDREN'S DAY TREATMENT PROGRAM | Grant | 04/27/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | C011306 |
$4,687,029.43
|
$4,687,029.43 |
02/01/2018 | 02/25/2020 | Linen and Laundry Services | Service - Laundry/ Cleaning Services | 02/15/2018 |
THORNTON TOMASETTI INC | Department of Transportation | D037750 |
$4,680,000.00
|
$4,101,703.60 |
07/22/2018 | 06/30/2024 | Construction Inspection Total Bridge Replacement Rt 100C Greenburgh Westchester County | Consultant - Construction Related Services | 10/26/2018 |
CARVER CONSTRUCTION INC | Office of General Services - Design & Construction | D45563C |
$4,674,450.00
|
$2,168,224.00 |
08/16/2018 | 08/14/2021 | Tire Stockpile Abatement Various DEC Solid Waste Locations Statewide | Construction - Building | 08/16/2018 |
CLARKSON UNIVERSITY | Department of Economic Development | C180132 |
$4,649,846.00
|
$3,226,202.00 |
07/01/2018 | 06/30/2023 | CENTERS FOR ADVANCED TECHNOLOGY | Grant | 08/23/2018 |
ALFRED UNIVERSITY | Department of Economic Development | C180133 |
$4,649,846.00
|
$3,800,463.00 |
07/01/2018 | 06/30/2024 | CENTERS FOR ADVANCED TECHNOLOGY | Grant | 08/07/2018 |
YEDEI CHESED INC | Office For People with Developmental Disabilities | C00195GG |
$4,648,706.00
|
$3,707,404.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/19/2018 |
IMPERIUM CONSTRUCTION INC | Dormitory Authority of the State of New York | D202941 |
$4,639,000.00
|
$0.00 |
04/02/2018 | 05/31/2019 | PA Filed Contract-Bronx Community College Roof Replacement Facade Restoration Bronx County | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31089 |
$4,634,444.95
|
$4,634,444.95 |
07/01/2017 | 07/31/2020 | Contract Assignment Construction Inspection Major Deegan Expressway Bridge Rehab Bronx County | Consultant - Construction Related Services | 01/08/2018 |
OAKGROVE CONSTRUCTION INC | Department of Transportation | D263658 |
$4,629,740.10
|
$4,629,740.10 |
03/23/2018 | 11/22/2019 | General Bridge Repairs in City of Olean Cattaraugus Chautauqua Erie Counties | Construction - Highway | 03/23/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403308 |
$4,628,447.00
|
$4,551,694.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 10/01/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | C33497GG |
$4,625,121.00
|
$3,894,594.39 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 09/24/2018 |
TAYLOR COMMUNICATIONS INC | Department of Health | C033003 |
$4,600,056.73
|
$4,294,518.66 |
01/01/2018 | 08/31/2022 | Contract Assignment from Standard Register Inc - New York State Prescription Forms | Commodity - Medical, Surgical Supplies And Equipment | 06/15/2018 |
THE SCENIC HUDSON LAND TRUST INC | Department of Environmental Conservation | W002826 |
$4,600,000.00
|
$4,600,000.00 |
11/29/2017 | 05/29/2019 | Land Purchase Tax Maps 72 1 24 State Highway 9J Stockport Columbia County | Land Purchase | 02/06/2018 |
INTERNATIONAL UNIVERSITY SPORTS FEDERATION (FISU) | New York State Olympic Regional Development Authority | CFISU23 |
$4,600,000.00
|
$0.00 |
08/28/2018 | 11/01/2033 | PA Filed Contract - Trademark use /licensing for 2023 Winter Universiade and post reporting period. | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AK |
$4,581,546.67
|
$1,094,450.00 |
05/01/2018 | 05/19/2020 | Locum Tenens Psychiatrist Placement (Mini Bid 3650020-18-033) | Consultant - Medical Related Services | 03/29/2018 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | C000507 |
$4,578,511.08
|
$1,200,653.69 |
10/31/2018 | 10/30/2023 | Managed Security Services | Equipment - IT Hardware/ Software | 10/31/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C31204GG |
$4,546,012.00
|
$4,546,012.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403309 |
$4,543,620.00
|
$4,508,120.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 09/28/2018 |
ENERGY IMPROVEMENT CORPORATION | New York State Energy Research and Development Authority | CC57271 |
$4,542,240.00
|
$0.00 |
05/01/2015 | 12/31/2018 | --PA Filed Contract - One Year Extension | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
GABRIELLI TRUCK SALES LTD | Long Island Rail Road Company | C115462 |
$4,531,808.00
|
$0.00 |
04/19/2018 | 06/19/2019 | PA Filed Contract - Light Duty Crew Cab Utility Trucks | Commodity - Vehicles And Supplies | 05/03/2018 |
AMERICAN ELECTRICAL TESTING CO LLC | SUNY at Stony Brook | C002121 |
$4,527,539.00
|
$2,986,415.97 |
09/01/2018 | 08/31/2023 | MEDIUM/HIGH VOLTAGE SWITCHGEAR REPAIR & MAINTENANCE SERVICES | Service - Building Services | 09/14/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214577 |
$4,524,146.89
|
$0.00 |
02/14/2018 | 12/31/2018 | Removal of Bridge & Reconstruction of Exit 57 Terminus with Rte 75 MP 436.70 Erie County TAB 17-30 | Construction - Building | 02/14/2018 |
ALBANY CITY SCHOOL DISTRICT | Office of Children & Family Services | C028094 |
$4,514,888.91
|
$3,174,088.91 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, AFTER SCHOOL PROGRAM | Grant | 04/27/2018 |