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 |
---|---|---|---|---|---|---|---|---|---|
SIRACUSA MECHANICAL INC | Office of General Services - Design & Construction | D44668P |
$3,298,861.00
|
$3,237,285.00 |
08/02/2019 | 07/01/2023 | Replace Plumbing & Repair Cell Backs E Block Building 2 Auburn CF Cayuga County | Construction - Building | 08/02/2019 |
MASPETH TOWN HALL INC | Office of Children & Family Services | C028338 |
$3,489,964.61
|
$3,232,792.79 |
09/01/2018 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 03/15/2019 |
BELL & SPINA ARCHITECTS - PLANNERS PC | Office of General Services - Design & Construction | D0SC724 |
$4,350,000.00
|
$3,228,999.00 |
04/05/2019 | 04/04/2024 | Term Agreement Architectural Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/05/2019 |
ALFRED UNIVERSITY | State Education Department - Federal - State Grants | C403401 |
$4,451,830.00
|
$3,226,779.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/19/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C198031 |
$4,100,000.00
|
$3,226,646.65 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
YAI ROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES | State Education Department | C013671 |
$4,917,028.00
|
$3,225,898.18 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/22/2019 |
DIGESARE MECHANICAL INC | College of Agriculture and Technology at Cobleskill | T000702 |
$3,217,937.90
|
$3,217,937.90 |
02/15/2019 | 02/28/2020 | PROJECT #D37918 BATHROOM UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Children & Family Services | C028375 |
$4,021,030.00
|
$3,204,301.80 |
10/01/2018 | 09/30/2024 | KINSHIP NAVIGATOR | Grant | 02/25/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Office of Temporary & Disability Assistance | C00557GG |
$4,000,000.00
|
$3,202,440.55 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 11/27/2019 |
RM JANITORIAL CORP | SUNY - Health Science Center at Brooklyn | T220735 |
$3,563,602.72
|
$3,201,113.08 |
09/01/2019 | 08/31/2024 | JANITORIAL SUPPLIES CAMPUS WID | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
KS ENGINEERS PC | Department of Transportation | D037849 |
$3,291,000.00
|
$3,200,271.85 |
09/01/2019 | 01/31/2022 | Construction Inspection Milling & Paving Palisades Interstate & Taconic Pkwys Putnam & Rockland Cos | Consultant - Construction Related Services | 10/25/2019 |
HEADWAY OF WESTERN NEW YORK INC | Department of Health | C34506GG |
$4,230,260.00
|
$3,198,231.00 |
05/01/2019 | 04/30/2024 | Nursing Home & Traumatic Brain Injury | Grant | 06/14/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D014764 |
$4,026,461.75
|
$3,187,174.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Washington County | Inter-government - Other | 11/20/2019 |
MONROE COUNTY OF | Office of Indigent Legal Services | C800025 |
$3,184,755.00
|
$3,184,755.00 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 12/10/2019 |
TARKETT USA INC | Office of General Services - Purchasing Contracts | PC68597 |
$13,700,000.00
|
$3,182,600.66 |
09/17/2019 | 02/16/2022 | Floor and Covering and Related | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
NYSARC INC ERIE COUNTY CHAPTER | State Education Department | C013533 |
$3,797,977.00
|
$3,178,737.38 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/22/2019 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | C20909GG |
$4,455,483.00
|
$3,177,628.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/31/2019 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C21047GG |
$3,176,162.00
|
$3,176,162.00 |
09/01/2019 | 12/31/2023 | Empire State Supportive Housing | Grant | 10/18/2019 |
HEALTH CARE EQUIPMENT & PARTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68665 |
$15,600,000.00
|
$3,176,068.44 |
11/15/2019 | 07/17/2024 | MEDICAL AND LAB SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | Department of Transportation | D037799 |
$3,300,000.00
|
$3,174,053.85 |
11/01/2018 | 12/31/2021 | Construction Inspection Term Region 6 All Counties | Consultant - Construction Related Services | 01/22/2019 |
B&B CONTRACTING GROUP LLC | College at Purchase | T200002 |
$3,168,053.00
|
$3,168,053.00 |
11/06/2019 | 12/20/2021 | RESTORATION OF THE HUB CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C022030 |
$6,621,264.00
|
$3,162,818.84 |
11/15/2019 | 11/14/2023 | Consultative Examinations for Disability Determinations - Westchester | Consultant - Medical Related Services | 11/15/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198195 |
$3,164,626.00
|
$3,161,486.39 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
NASSAU COUNTY OF | Victim Services, Office of | C11002GG |
$3,413,866.13
|
$3,156,326.89 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
NUANCE COMMUNICATIONS INC | SUNY - Upstate Medical University | C504987 |
$3,485,949.80
|
$3,148,369.82 |
12/01/2019 | 11/30/2024 | Voice Recognition Software | Equipment - Medical | 11/29/2019 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Mental Health | C21048GG |
$3,148,358.00
|
$3,148,358.00 |
09/01/2019 | 06/30/2024 | Empire State Supportive Housing for Adults with Serious Mental Illness | Grant | 08/05/2019 |
MANNING SQUIRES HENNIG CO INC | State University Construction Fund | T006522 |
$3,143,677.00
|
$3,143,677.00 |
09/30/2019 | 12/07/2022 | SUCF061014 Reconstruct Mechan | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
CONSTAR INC | Department of Transportation | D264004 |
$3,142,837.81
|
$3,142,837.81 |
12/13/2019 | 10/15/2021 | Landscape Requirement Contract Throughout NYC Bronx Kings New York Queens Richmond Counties | Construction - Highway | 12/13/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004009 |
$4,044,696.75
|
$3,141,024.84 |
10/01/2019 | 09/30/2024 | HVAC at Perry B Duryea Jr State Office Building | Service - Building Services | 08/28/2019 |
METROPOLITAN DEVELOPMENT CENTER INC | Office For People with Developmental Disabilities | C00502GG |
$3,162,750.00
|
$3,132,599.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45751C |
$3,126,572.00
|
$3,126,180.00 |
09/26/2019 | 10/21/2021 | Provide Lead Remediation 5th Avenue Armory New York County | Construction - Building | 09/26/2019 |
GOOD SOURCE SOLUTIONS INC | Oneida Food Production Center | pa44100133 |
$3,600,000.00
|
$3,122,205.49 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/13/2019 |
SULLIVAN COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH45 |
$4,840,039.35
|
$3,119,911.83 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 08/29/2019 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264017 |
$3,111,578.28
|
$3,111,578.28 |
12/11/2019 | 12/18/2020 | Intersection Improvement Route 370 at John Glenn Blvd Salina Onondaga County | Construction - Highway | 12/11/2019 |
SAGE ENGINEERING ASSOCIATES LLP | Office of General Services - Design & Construction | D0SC654 |
$4,280,000.00
|
$3,109,734.00 |
01/16/2019 | 01/15/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/16/2019 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T019374 |
$3,106,049.00
|
$3,106,049.00 |
09/13/2019 | 09/10/2021 | 341004 JORDAN HALL DISTANCE LE | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | State Education Department - Federal - State Grants | C403382 |
$3,884,437.00
|
$3,103,880.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 08/29/2019 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of Parks Recreation & Historic Preservation | D005510 |
$3,103,083.71
|
$3,103,083.71 |
03/08/2019 | 09/04/2019 | Demolition of Meadowbrook Tolls Jones Beach State Park Nassau County | Construction - Building | 03/08/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263889 |
$3,101,022.50
|
$3,101,022.50 |
04/25/2019 | 04/30/2020 | Asphalt Concrete Milling Resurfacing Ramps & Signs Rochester Monroe County | Construction - Highway | 04/25/2019 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Interest on Lawyer Account | C20009GG |
$3,100,000.00
|
$3,100,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/28/2019 |
SCHENECTADY COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH40 |
$10,263,992.97
|
$3,094,413.52 |
04/01/2018 | 03/31/2024 | Hurrell Haring Settlement Arraignment | Grant | 11/06/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68538 |
$6,000,000.00
|
$3,093,849.55 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ECCO III ENTERPRISES INC | Department of Transportation | D263817 |
$3,089,137.17
|
$3,089,137.17 |
01/18/2019 | 02/26/2021 | Structures Where & When Region 8 | Construction - Standby Contracts | 01/18/2019 |
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | Department of Transportation | C000799 |
$13,500,000.00
|
$3,085,321.99 |
10/01/2019 | 09/30/2026 | Region 2 University Transportation Center Services | Consultant - Miscellaneous Consultant Services | 11/19/2019 |
ROVER CONTRACTING INC | Department of Transportation | D263855 |
$3,085,262.03
|
$3,085,262.03 |
03/05/2019 | 12/03/2019 | Bridge Painting 16 Bridges Various Locations Broome County | Construction - Highway | 03/05/2019 |
FRIEDMAN FISHER ASSOCIATES P C | Office of General Services - Design & Construction | D0SC656 |
$3,900,000.00
|
$3,081,075.00 |
01/25/2019 | 01/24/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
SUN RIVER HEALTH INC | Department of Health | C35201GG |
$3,077,524.00
|
$3,077,524.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/31/2019 |
WYOMING COUNTY OF | Department of Transportation | D036057 |
$3,209,848.00
|
$3,073,967.94 |
11/02/2018 | 10/15/2028 | HIGHWAY, SCHOELLKOPF RD BRIDGE REHABILITATION | Grant | 03/26/2019 |
NK 80 MAIDEN OWNER LLC | Financial Control Board | L01328A |
$7,954,031.00
|
$3,071,461.92 |
04/01/2019 | 12/31/2030 | Space Reallocation 80 Maiden Ln 4th Floor NYC NY County | Lease | 08/27/2019 |