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 |
---|---|---|---|---|---|---|---|---|---|
DEPUY SYNTHES SALES INC | SUNY - Upstate Medical University | T600959 |
$5,000,000.00
|
$371,203.06 |
03/01/2020 | 02/28/2025 | CMF IMPLANTS AND RELATED PRODU | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
C & S ENGINEERS INC | State University Construction Fund | T006577 |
$5,000,000.00
|
$1,641,348.19 |
09/14/2020 | 09/07/2027 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ARCHITECTURAL RESOURCES DPC | State University Construction Fund | T006575 |
$5,000,000.00
|
$1,960,739.24 |
09/15/2020 | 07/28/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
THALER REILLY WILSON ARCHITECTURE & PRESERVATION LLP | State University Construction Fund | T006586 |
$5,000,000.00
|
$1,042,421.33 |
09/14/2020 | 04/08/2027 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
SCHENECTADY CITY OF | Department of Environmental Conservation | C01178GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2019 | 06/01/2021 | Water Quality Improvement Projects Program | Grant | 11/30/2020 |
ROEDEL COMPANIES LLC | New York State Urban Development Corporation | C011807 |
$5,000,000.00
|
$0.00 |
11/27/2018 | 12/31/2022 | PA Filed Contract - Construction and renovation costs for Hotel Saranac | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | State University Construction Fund | T006576 |
$5,000,000.00
|
$1,849,113.66 |
09/14/2020 | 08/29/2028 | SUCF 80808 Engineering Servic | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
BELGRAVE W P C D CONTROL DIST | Department of Environmental Conservation | C01172GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program, Upgrade Wastewater Treatment plant | Grant | 09/28/2020 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | State University Construction Fund | T006591 |
$5,000,000.00
|
$2,018,790.15 |
09/14/2020 | 01/04/2028 | SUCF 80808 Engineering Servic | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006580 |
$5,000,000.00
|
$560,314.08 |
09/14/2020 | 09/30/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
HOLT ARCHITECTS PC | State University Construction Fund | T006584 |
$5,000,000.00
|
$165,091.09 |
09/14/2020 | 03/05/2027 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ASHLEY MCGRAW ARCHITECTS DPC | State University Construction Fund | T006579 |
$5,000,000.00
|
$448,155.59 |
09/14/2020 | 01/26/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
PARENT TO PARENT OF NYS INC | Office For People with Developmental Disabilities | C00387GG |
$4,999,939.00
|
$1,608,227.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 02/24/2020 |
ISABELLA GERIATRIC CENTER INC | Department of Health | C34673GG |
$4,997,427.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/13/2020 |
QUEENS HOSPITAL CENTER | Department of Health | C35490GG |
$4,989,085.00
|
$4,821,814.99 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/18/2020 |
ELMHURST HOSPITAL CENTER | Department of Health | C35505GG |
$4,986,582.00
|
$4,657,356.74 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/18/2020 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | Department of Transportation | C036262 |
$4,973,528.25
|
$3,319,427.25 |
01/01/2020 | 12/31/2024 | Operations & Maintenance Agreement Transcom OpenReach & Timed Systems | Construction - Highway | 10/23/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264025 |
$4,970,074.25
|
$4,970,074.25 |
01/27/2020 | 03/31/2021 | Pedestrian Safety Upgrades Various Locations Westchester County | Construction - Highway | 01/27/2020 |
WESTCHESTER COUNTY OF | Department of Transportation | D040161 |
$4,944,750.00
|
$4,234,621.37 |
02/03/2020 | 12/31/2023 | Bridge NY | Grant | 05/19/2020 |
MANCHESTER CS INC | SUNY at Buffalo | C001298 |
$4,941,125.00
|
$3,412,827.11 |
07/01/2020 | 06/30/2025 | Preventative fiber and copper termination and cabling | Service - Building Services | 10/27/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264212 |
$4,939,052.33
|
$4,939,052.33 |
05/14/2020 | 10/31/2021 | Asphalt Concrete Reconstructions Route 60 Replacement Bridge Cassadaga Creek Various Towns | Construction - Highway | 05/14/2020 |
JOSEPH P ADDABBO FAMILY HEALTH CENTER INC | Department of Health | C35501GG |
$4,935,535.00
|
$4,418,834.63 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/31/2020 |
GODDARD RIVERSIDE COMMUNITY CENTER | Office of Mental Health | C21132GG |
$4,934,125.00
|
$3,892,800.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 08/14/2020 |
MONROE COUNTY OF | Division of Criminal Justice Services | C524032 |
$4,934,112.00
|
$1,618,009.72 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 03/12/2020 |
ACMH INC | Office of Mental Health | C21070GG |
$4,907,058.00
|
$3,797,567.00 |
12/01/2020 | 06/30/2025 | Empire State Supportive Housing Initiative | Grant | 11/19/2020 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037840 |
$4,900,000.00
|
$4,272,727.89 |
03/01/2020 | 12/31/2023 | Construction Inspection Services Bridge Maintenance Region 8 Westchester County | Consultant - Construction Related Services | 04/08/2020 |
INNOVATION GROUP OF CNY ARTS LLC | New York State Urban Development Corporation | C011671 |
$4,880,000.00
|
$0.00 |
12/12/2018 | 12/31/2021 | PA Filed Contract - Establish equity fund to incentivize filmaking in Central NY | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
HEART OF THE CATSKILLS COMMUNICATIONS INC | New York State Urban Development Corporation | C011618 |
$4,877,133.00
|
$0.00 |
11/05/2018 | 12/31/2024 | PA Filed Contract - Expand Broadband Coverage to Unserved Communities in NYS | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
GABRIELLI TRUCK SALES LTD | Department of Transportation | PA20002 |
$4,875,000.00
|
$1,649,911.70 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
IPARK EAST FISHKILL I LLC | Department of Health | L00392T |
$4,874,633.98
|
$4,874,633.98 |
08/14/2020 | 03/31/2022 | HOPEWELL JUNCTION 2070 RTE 52 | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
MENGLER MECHANICAL INC | Dormitory Authority of the State of New York | D213940 |
$4,872,000.00
|
$0.00 |
08/04/2020 | 10/15/2021 | PA Filed Contract Hudson Valley DDSO AHU replacement | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | C000965R |
$4,843,908.13
|
$4,683,396.38 |
10/22/2020 | 10/20/2022 | DMV01-C000965R-3700000 | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69167 |
$4,831,922.04
|
$3,998,266.15 |
07/31/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/31/2020 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Department of Health | C35530GG |
$4,813,737.15
|
$2,566,108.88 |
05/01/2020 | 04/30/2025 | Empire State Supportive Housing Initiative | Grant | 11/10/2020 |
WSP USA INC | Department of Transportation | DA37817 |
$4,807,698.19
|
$4,435,827.64 |
03/03/2019 | 08/31/2021 | Assignment Overhead Sign Structure Inspection 2019 2020 All Counties Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 09/25/2020 |
INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC | Office of Children & Family Services | C028913 |
$4,779,870.00
|
$2,633,019.33 |
10/01/2020 | 09/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
US GENERAL SERVICES ADMINISTRATION REGION 2 | SUNY at Albany | X190016 |
$4,775,217.96
|
$0.00 |
07/23/2021 | 07/31/2031 | Emerging Technology & Entrepreneurship Complex ETEC 1220 Washington Ave Albany Albany County | Revenue Generating - Property Lease | 06/30/2020 |
SOS REAL ESTATE HOLDING COMPANY LLC | SUNY - Upstate Medical University | L700152 |
$4,774,793.22
|
$2,876,446.01 |
04/01/2020 | 12/31/2030 | 5000 West Seneca Turnpike Syracuse Onondaga County | Lease | 05/28/2020 |
NORTHLAND ASSOCIATES INC | State University Construction Fund | T006535 |
$4,762,610.00
|
$4,762,610.00 |
02/06/2020 | 09/18/2021 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69164 |
$4,762,275.14
|
$3,789,083.58 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
LEPRECHAUN LINES INC | Department of Transportation | C040124 |
$4,757,740.00
|
$4,738,659.61 |
10/01/2019 | 12/31/2022 | Poughkeepsie White Plains Express Intercity Bus | Grant | 04/22/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34821 |
$4,754,891.00
|
$0.00 |
12/23/2013 | 12/07/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
METROPOLITAN DATA SOLUTIONS | Office of General Services - Purchasing Contracts | PT68831 |
$4,750,000.00
|
$435,317.62 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
J ANTHONY ENTERPRISES INC | Department of Transportation | D264009 |
$4,745,441.57
|
$4,444,021.37 |
01/10/2020 | 12/23/2022 | Sidewalk Installation for ADA Compliance at 13 Various Locations Nassau County | Construction - Highway | 01/10/2020 |
ELLICOTT GROUP LLC | Department of Health | L002391 |
$4,744,569.00
|
$1,167,498.39 |
08/01/2021 | 07/31/2031 | 295 Main St Suites 360 & 495 Buffalo Erie County | Lease | 12/11/2020 |
SAFE HORIZON INC | Community Dispute Resolution | C250656 |
$4,741,351.00
|
$1,227,120.00 |
01/01/2020 | 12/31/2024 | Childrens Centers in Courts | Grant | 03/23/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002269 |
$4,725,772.50
|
$3,475,812.38 |
01/01/2020 | 12/31/2024 | Custodial services for Chapin and Schomburg Apartments at SUNY Stony Brook | Service - Building Services | 03/11/2020 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC69174 |
$4,713,264.60
|
$3,995,738.14 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D264155 |
$4,711,257.69
|
$4,711,257.69 |
03/13/2020 | 12/15/2020 | Rehabilitate Route 140 Bridge Albany Rail Trail & Washington Ave. Ext. Albany County | Construction - Highway | 03/13/2020 |
PHOENIX HOUSES | Office of Mental Health | C21130GG |
$4,695,951.00
|
$3,585,611.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 07/16/2020 |