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 |
---|---|---|---|---|---|---|---|---|---|
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31191 |
$4,509,080.35
|
$2,200,256.57 |
10/01/2017 | 07/31/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31191 | Consultant - Miscellaneous Consultant Services | 03/07/2018 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263757 |
$4,504,883.50
|
$4,504,883.50 |
08/02/2018 | 12/31/2019 | Routes 13 & 31 Rehab Pavement Guiderail Drainage & Sign Panels Oneida County | Construction - Highway | 08/02/2018 |
HOOSICK VALLEY CONTRACTORS INC | State University Construction Fund | T006386 |
$4,504,835.00
|
$4,504,835.00 |
01/11/2018 | 01/11/2020 | SUCF241010 Renovate Bouck The | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
SAFE LLC | Workers' Compensation Board | C140735 |
$4,500,000.00
|
$732,091.81 |
11/30/2018 | 11/29/2024 | Accounting Billing and Collection Services for GSITs | Consultant - Audit, Accounting, Actuarial And Related Services | 11/30/2018 |
SERVICE EDUCATION INC | Office of Court Administration | C501106 |
$4,500,000.00
|
$4,500,000.00 |
10/20/2017 | 05/31/2018 | Purchase of Case Management System Software | Equipment - IT Hardware/ Software | 01/05/2018 |
IMPACT ABSORPTION INC | Office of General Services - Purchasing Contracts | PC68249 |
$4,500,000.00
|
$765,723.36 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
GREENMAN-PEDERSEN INC | New York State Thruway Authority | D214589 |
$4,500,000.00
|
$0.00 |
07/17/2017 | 12/24/2024 | Engineering Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/12/2018 |
DELSIGNORE BLACKTOP PAVING INC | College at New Paltz | T991157 |
$4,496,478.36
|
$4,496,478.36 |
12/21/2017 | 12/31/2019 | BID# C1737A - RE-BID OF ROUTE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FRANZISKA RACKER CENTERS INC | Office For People with Developmental Disabilities | C00123GG |
$4,495,224.00
|
$3,804,143.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004263 |
$4,491,684.00
|
$2,888,520.00 |
12/01/2017 | 06/30/2019 | MANHATTAN AREA CHEMICAL DEPENDENCY PROGRAM | Grant | 01/10/2018 |
ENVISAGE TECHNOLOGIES | Office of Homeland Security and Emergency Services | CM02000 |
$4,491,000.00
|
$4,088,000.00 |
03/01/2018 | 05/26/2025 | Acadis Licenses & Maintenance | Equipment - IT Hardware/ Software | 05/31/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C151812 |
$4,490,919.00
|
$3,171,042.15 |
05/01/2015 | 12/31/2019 | Preschool Development | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
BVK 55 WEST 125TH STREET LLC | City University Accounting Office | L010159 |
$4,487,548.24
|
$1,125,631.26 |
04/24/2018 | 11/30/2030 | 55 West 125th Street NYC New York County | Lease | 10/24/2018 |
ARINC INCORPORATED | New York City Transit Authority | CMM1613 |
$4,482,340.00
|
$0.00 |
07/01/2010 | 06/30/2024 | PA Filed Contract - Software & Support Enhcmts for Software used to run PACIS on the Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
SEDARA LLC | Office of General Services - Purchasing Contracts | PM68199 |
$4,480,000.00
|
$2,895,827.52 |
07/23/2018 | 11/29/2025 | IT UMBRELLA CONTRACT-STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
ELATION SYSTEMS INC | Housing Trust Fund Corporation | C201806 |
$4,479,426.00
|
$0.00 |
07/14/2018 | 09/30/2029 | -- | Equipment - IT Hardware/ Software | 06/29/2018 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC223 |
$4,450,000.00
|
$3,011,907.00 |
10/17/2018 | 12/31/2025 | Rehab Study Building 8 & Building 8A Harriman Campus Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 10/17/2018 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D263735 |
$4,439,362.39
|
$4,439,362.39 |
07/23/2018 | 11/01/2020 | Route 110 Pedestrian Safety & Operational Improvements Phase 2 Babylon & Huntington Suffolk County | Construction - Highway | 07/23/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171706 |
$4,437,825.00
|
$4,042,093.08 |
01/01/2017 | 12/31/2017 | Social Services Training Programs | Consultant - Miscellaneous Consultant Services | 02/28/2018 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | C00417GG |
$4,434,336.00
|
$3,571,060.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/19/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028274 |
$4,433,570.00
|
$4,122,615.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028277 |
$4,433,570.00
|
$4,033,795.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028278 |
$4,433,570.00
|
$3,973,648.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028276 |
$4,433,570.00
|
$4,022,265.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | c028279 |
$4,433,570.00
|
$4,045,277.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028275 |
$4,433,570.00
|
$4,093,331.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
NRG BUSINESS MARKETING LLC | College at Oswego | T003310 |
$4,431,369.31
|
$4,401,314.82 |
06/01/2018 | 05/31/2023 | NATURAL GAS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
NIAGARA COUNTY OF | Office of Court Administration - Eighth District Administration | C300471 |
$4,422,986.00
|
$2,169,783.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Niagara County Courthouse | Inter-government - Other | 11/30/2018 |
CONSTAR INC | Department of Transportation | D263542 |
$4,418,594.40
|
$4,418,594.40 |
01/30/2018 | 04/14/2019 | Guide Rail Rehab on Southern State Pkwy Rte 908M Twns of Hempstead Oyster Babylon Nassau Suffolk Cos | Construction - Highway | 01/30/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197552 |
$4,417,439.67
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel A | Revenue Generating - Property Lease | 01/05/2018 |
INFINITY CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D201713 |
$4,413,850.00
|
$0.00 |
01/04/2018 | 04/30/2019 | PA Filed Contract-City College of New York North Academic Center Building WCHR Library Cooling&Abate | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
APEX THERAPEUTIC SERVICES LLC | Veterans' Home at Saint Albans | C000107- |
$4,411,800.00
|
$4,388,663.91 |
04/01/2018 | 07/31/2023 | Rehabilitation Staffing Services at St. Albans Location | Consultant - Medical Related Services | 05/03/2018 |
DASNY | SUNY at Buffalo | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
ST NICKS ALLIANCE CORP | State Education Department - Federal - State Grants | C403033 |
$4,400,000.00
|
$4,144,680.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/21/2018 |
COMMANDER ELECTRIC INC | Department of Transportation | D263559 |
$4,399,581.75
|
$4,399,581.75 |
03/27/2018 | 06/30/2021 | Installation of CCTV & ITS Equipment on Rt 27 & I-495 Various Location Suffolk County | Construction - Highway | 03/27/2018 |
APEX TECHNICAL SCHOOL | State Education Department | C012931 |
$4,396,724.00
|
$1,412,223.39 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | C8L0028 |
$4,386,068.00
|
$0.00 |
06/01/2009 | 06/30/2018 | --PA Filed Contract - Maintena | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
A COLARUSSO & SON INC | Department of Transportation | D263749 |
$4,383,864.32
|
$4,383,864.32 |
07/23/2018 | 04/30/2021 | Replace Route 23/9G Intersection Hudson River Skywalk Project Phase 3 Columbia County | Construction - Highway | 07/23/2018 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263629 |
$4,382,903.87
|
$4,349,108.87 |
03/19/2018 | 11/30/2018 | Rehab Rt 29A Bridge over E Canada Creek & Rte 8 Bridge over Genesee St Fulton, Herkimer & Oneida | Construction - Highway | 03/19/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | C037625 |
$4,365,311.56
|
$4,339,101.26 |
02/01/2018 | 01/31/2025 | Safety Information Management System (SIMS) Implementation Services | Consultant - Information And Technology Solutions And Services | 01/26/2018 |
181 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L011279 |
$4,363,528.02
|
$2,263,828.38 |
04/01/2016 | 06/30/2030 | 181 Belle Mead Road East Setauket, Suffolk County | Lease | 04/05/2018 |
PLATTSBURGH COLLEGE FOUNDATION INC | College at Plattsburgh | C000575 |
$4,354,932.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 04/23/2018 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C0HHR01 |
$4,354,540.00
|
$2,177,270.00 |
06/01/2016 | 05/31/2018 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 03/13/2018 |
BRIDGING ACCESS TO CARE INC | Department of Health | C33834GG |
$4,350,000.00
|
$3,478,443.63 |
10/01/2018 | 09/30/2023 | DOH SUPPORTIVE HOUSING HEALTHY HOME PILOT | Grant | 10/04/2018 |
SLADE INDUSTRIES INC | City College | PS903AJ |
$4,343,000.95
|
$4,082,143.73 |
06/04/2018 | 06/03/2023 | CTYPR ELEVATOR/ESCALAT LIFT PM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MILLIMAN INC | Metropolitan Transportation Authority | C000005 |
$4,329,390.00
|
$0.00 |
07/01/2018 | 06/30/2024 | PA Filed Contract - Actuarial Services MTA Defined Benefit Pension Plan | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
LOCUMTENENS COM LLC | Bronx Psychiatric Center | CM100205AA |
$4,322,503.21
|
$3,649,863.94 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini Bid 3650001-18-005) | Consultant - Medical Related Services | 03/13/2018 |
CORVEL ENTERPRISE COMP INC | New York City Transit Authority | C018314 |
$4,318,663.00
|
$0.00 |
06/01/2017 | 05/31/2022 | PA Filed Contract - Workers' Compensation Claims Examiners | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C31162GG |
$4,317,240.00
|
$3,510,085.33 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 11/28/2018 |
ELDERLEE INC | Department of Transportation | D263766 |
$4,309,419.59
|
$4,309,419.59 |
09/10/2018 | 11/30/2019 | Replace Rustic Guide Rails & Minor Bridge Work Various State Routes Adirondack Park Clinton County | Construction - Highway | 09/10/2018 |