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 |
---|---|---|---|---|---|---|---|---|---|
UNITED FEDERATION OF TEACHERS | Office of Children & Family Services | C028348 |
$7,500,339.00
|
$4,561,222.00 |
09/01/2018 | 08/31/2021 | PROFESSIONAL DEVELOPMENT TRAINING UNIONS | Grant | 04/12/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Children & Family Services | C028515 |
$7,500,000.00
|
$6,418,844.86 |
10/01/2019 | 09/30/2021 | Quality Child Care Grant Program Legislative Initiative | Grant | 10/23/2019 |
PERSON CENTERED CARE SERVICES | Office For People with Developmental Disabilities | C00498GG |
$7,497,630.00
|
$6,958,702.21 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
MURNANE BUILDING CONTRACTORS | State University Construction Fund | T006502 |
$7,490,536.00
|
$7,490,536.00 |
05/29/2019 | 01/24/2022 | SUCF121009 Renovate Student U | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
HAYLOR FREYER & COON INC | SUNY at Albany | CM03072 |
$7,437,335.35
|
$7,424,860.80 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students | Service - Other/ Misc. Services | 03/14/2019 |
RENSSELAER COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH37 |
$7,397,153.61
|
$1,256,231.87 |
04/01/2018 | 03/31/2024 | Statewide Expansion of Hurrell-Harring | Grant | 09/20/2019 |
HYLAN DATACOM & ELECTRICAL LLC | New York City Transit Authority | C024969 |
$7,352,601.50
|
$0.00 |
10/11/2019 | 10/11/2022 | Filed Contract Electrical Wiring & Street Construction of MetroFare Card Machines | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
NEW HOPE MANOR INC | Office of Addiction Services and Supports | C004521 |
$7,312,731.00
|
$2,574,111.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/28/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | K007441 |
$7,310,000.00
|
$6,256,632.79 |
04/01/2018 | 12/31/2023 | CDTA Bus Rapid Transit River Corridor BRT | Grant | 11/12/2019 |
POSILLICO CIVIL INC | Department of Transportation | D263894 |
$7,288,418.48
|
$7,288,418.47 |
04/15/2019 | 10/30/2020 | Priority Resurface Treatment Locations Along NY25A NY27A 906A & 906B LIE Suffolk County | Construction - Highway | 04/15/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AH |
$7,278,450.70
|
$5,369,139.26 |
08/19/2019 | 09/30/2021 | NYSTEC IES Bus & Tech Support | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
GEMALTO COGENT INC | Office of Temporary & Disability Assistance | C022021 |
$7,272,649.05
|
$7,272,649.05 |
11/25/2019 | 02/04/2022 | Common Benefit Identification Card Production | Service - Other/ Misc. Services | 11/25/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DB62022 |
$7,267,540.00
|
$0.00 |
02/02/2018 | 08/01/2019 | PA Filed Contract - Upgrade at JFK and Spring Creek Bus Depots Boroughs of Queens and Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
GCOM SOFTWARE LLC | Office of Information Technology Services | C000575 |
$7,263,365.80
|
$7,263,365.80 |
11/29/2019 | 12/27/2021 | DMV Modernization Data Quality and System Integration | Equipment - IT Hardware/ Software | 11/29/2019 |
ACCESSCNY INC | Office For People with Developmental Disabilities | C00136GG |
$7,262,026.00
|
$5,507,166.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 04/25/2019 |
NASSAU COUNTY OF | Department of Transportation | D036043 |
$7,244,432.00
|
$1,872,934.09 |
09/11/2019 | 12/31/2026 | Nassau County Improve Grand Avenue Corridor Around Baldwin LIRR Station | Grant | 11/19/2019 |
NEW BRITAIN ROOFING CO INC | Office of General Services - Design & Construction | D45001C |
$7,218,974.00
|
$6,744,014.00 |
03/11/2019 | 03/25/2023 | Replace Metal Roofs & Improve Entrances Various Buildings Riverview CF St Lawrence County | Construction - Building | 03/11/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DE31114 |
$7,213,035.00
|
$0.00 |
12/19/2014 | 09/21/2018 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
ABILITIES INC | State Education Department | C013347 |
$7,204,930.00
|
$2,873,866.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68634 |
$7,190,792.43
|
$6,045,683.94 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C31175GG |
$7,150,000.00
|
$7,150,000.00 |
10/01/2015 | 03/31/2024 | Capital Restructuring Financing Program | Grant | 08/09/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263895 |
$7,149,610.66
|
$7,149,610.66 |
04/08/2019 | 11/30/2021 | Rehabilitate 4 Bridges Over Erie Canal Towns of Palmyra Arcadia & Galen Wayne County | Construction - Highway | 04/08/2019 |
RANDSTAD NORTH AMERICA INC | SUNY at Stony Brook | C011325 |
$7,146,930.00
|
$5,023,842.75 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
POSILLICO CIVIL INC | Department of Transportation | D263910 |
$7,122,681.76
|
$7,122,681.76 |
05/23/2019 | 11/30/2020 | Pavement Surface Treatment Routes 25A 111 & 454 Towns of Brookhaven Islip & Smithtown Suffolk County | Construction - Highway | 05/23/2019 |
SARATOGA COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH39 |
$7,110,185.25
|
$3,614,298.72 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment & QI | Grant | 07/26/2019 |
ICD INTERNATIONAL CENTER FOR THE DISABLED INC | State Education Department | C013474 |
$7,108,702.00
|
$2,000,886.55 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/04/2019 |
ROCHESTER CITY OF | Department of Transportation | D036027 |
$7,107,680.00
|
$6,987,710.67 |
09/14/2018 | 08/21/2028 | State Street Reconstruction | Grant | 10/04/2019 |
METROPOLITAN CONSTRUCTION CORP | Office of General Services - Design & Construction | D45710C |
$7,091,663.00
|
$7,069,495.00 |
12/06/2019 | 12/11/2023 | Replace Windows & Masonry Manhattan Psychiatric Center New York County | Construction - Building | 12/06/2019 |
FAHLGREN INC | SUNY at Buffalo | C001270 |
$7,090,219.83
|
$3,198,391.84 |
01/01/2019 | 06/30/2024 | University Wide Media Strategy, Planning, Buying, Placement and Creative Execution | Consultant - Miscellaneous Consultant Services | 07/15/2019 |
TROY SCHOOL DISTRICT | Office of Children & Family Services | C028086 |
$7,080,000.00
|
$3,210,110.09 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 03/27/2019 |
FIRST GROUP AMERICA INC | Taconic Developmental Disabilities Service Office | C0STA00201 |
$7,023,759.09
|
$2,643,878.25 |
11/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/13/2019 |
YONKERS CITY SCHOOL DISTRICT | Office of Children & Family Services | C028100 |
$7,016,000.00
|
$2,449,487.00 |
09/01/2017 | 08/31/2022 | Empire State After School Program | Grant | 08/20/2019 |
AECOM USA INC | Department of Transportation | D037808 |
$7,000,000.00
|
$6,990,535.79 |
04/01/2019 | 09/30/2022 | Construction Management and CPM Scheduling Statewide | Consultant - Construction Related Services | 06/04/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68545 |
$7,000,000.00
|
$4,962,423.56 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Office of General Services - Design & Construction | D0SC929 |
$7,000,000.00
|
$5,981,222.00 |
06/14/2019 | 06/13/2024 | Lake Ontario Coastal Resilienc | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
E-J ELECTRIC INSTALLATION CO | Department of Transportation | D263754 |
$6,995,791.47
|
$6,995,791.47 |
10/22/2019 | 03/12/2022 | ITS Maintenance & Support Throughout NYC | Construction - Highway | 10/22/2019 |
AHS STAFFING LLC | Department of Corrections and Community Supervision | CC161477 |
$6,966,881.15
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
CLINTON COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH09 |
$6,879,994.20
|
$2,161,759.08 |
04/01/2018 | 03/31/2023 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QUALITY IMPROVEMENT | Grant | 05/14/2019 |
RODEMS CONSTRUCTION CO INC | State University Construction Fund | T006479 |
$6,857,640.00
|
$6,857,640.00 |
03/26/2019 | 11/05/2021 | SUCF281001 Renovate Townsend | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
PENNONI ASSOCIATES INC | Department of Transportation | C037853 |
$6,855,051.62
|
$5,689,068.58 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
FORNO ENTERPRISES INC | Office of General Services - Design & Construction | D45242C |
$6,835,000.00
|
$6,569,755.00 |
07/19/2019 | 01/20/2021 | Replace Windows Binghamton SOB Broome County | Construction - Building | 07/19/2019 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C21010GG |
$6,827,622.00
|
$6,629,707.00 |
01/01/2020 | 12/31/2022 | Upstate Residential Contracts | Grant | 12/03/2019 |
DELOITTE CONSULTING LLP | Justice Center for the Protection of People with Special Needs | C000118 |
$6,826,000.00
|
$5,048,093.98 |
01/01/2019 | 04/30/2025 | Technology Support and Enhancement Services | Consultant - Information And Technology Solutions And Services | 03/25/2019 |
ADESTA LLC | New York State Thruway Authority | X100168 |
$6,796,984.42
|
$0.00 |
11/20/2017 | 10/08/2020 | Assignment from G4S Secure Integration to Adesta LLC & Extension of Time | Service - Other/ Misc. Services | 01/07/2019 |
SYRACUSE UNIVERSITY | State Education Department | C013942 |
$6,782,351.00
|
$4,808,701.61 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Mid-State Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
ARCHITECTURAL RESOURCES DPC | State University Construction Fund | T006486 |
$6,761,000.00
|
$4,398,756.57 |
03/28/2019 | 03/28/2024 | SUCF031036 Renovate Classroom | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68581 |
$6,750,000.00
|
$1,970,387.71 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
VIA VISUALLY IMPAIRED ADVANCEMENT | Office of Children & Family Services | C028364 |
$6,748,155.86
|
$4,935,204.98 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/29/2019 |
GCOM SOFTWARE LLC | Department of Corrections and Community Supervision | PB090AB |
$6,730,605.00
|
$6,730,605.00 |
07/01/2019 | 08/31/2023 | Enterprise Asset Management | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
WILLIAM J KELLER & SONS CONSTRUCTION CORP | Department of Transportation | D263873 |
$6,725,527.44
|
$6,725,527.44 |
03/26/2019 | 12/22/2020 | Bridge Replacement Taconic State Parkway NY 987G over CR 27 Columbia County | Construction - Highway | 03/26/2019 |