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 |
---|---|---|---|---|---|---|---|---|---|
CFS SELF-DIRECTED SUPPORTS INC | Office For People with Developmental Disabilities | C00497GG |
$6,717,950.00
|
$5,834,410.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/24/2019 |
UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN | Office of Mental Health | C20962GG |
$6,709,409.00
|
$6,273,682.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/16/2019 |
580 GERARD LLC | Bronx Psychiatric Center - Children's Services | L900934 |
$6,708,250.46
|
$3,829,048.27 |
07/26/2019 | 07/31/2025 | 586 River Ave aka 595 Gerard Ave Bronx Bronx County | Lease | 10/08/2019 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002215 |
$6,707,500.00
|
$1,639,688.70 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NYS INC | Office of Addiction Services and Supports | C004332 |
$6,700,668.00
|
$5,857,082.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/24/2019 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68662 |
$6,700,000.00
|
$175,443.40 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
CDPHP UNIVERSAL BENEFITS INC | SUNY - Upstate Medical University | X600743 |
$6,690,000.00
|
$0.00 |
04/01/2012 | 12/31/2022 | Contract Renewals and Rate Amendments - Reestablishing Health Insurance Contract on SFS | Revenue Generating - Other | 04/08/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004070 |
$6,689,558.64
|
$6,423,803.21 |
12/01/2019 | 11/30/2024 | Integrated Facility Management - Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 11/25/2019 |
NEW YORK TRENCHLESS INC | Department of Transportation | C005301 |
$6,659,820.00
|
$6,648,041.00 |
08/19/2019 | 08/18/2024 | Region 10 Roadway Lighting Maintenance | Service - Other/ Misc. Services | 08/19/2019 |
NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEV ASSOC INC | Office of Employee Relations | C19004 |
$6,650,000.00
|
$6,312,958.02 |
04/01/2016 | 03/31/2023 | NYSCOPBA Employee Benefit Fund 2016-2023 | Service - Union Benefits Services | 09/06/2019 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C022030 |
$6,621,264.00
|
$3,162,477.84 |
11/15/2019 | 11/14/2023 | Consultative Examinations for Disability Determinations - Westchester | Consultant - Medical Related Services | 11/15/2019 |
MEASUREMENT INCORPORATED | State Education Department | C014020 |
$6,612,744.00
|
$5,734,556.09 |
09/01/2019 | 06/30/2024 | Regional Partnership Center - Capital Region | Consultant - Miscellaneous Consultant Services | 11/07/2019 |
H&L CONTRACTING LLC | Department of Transportation | D264011 |
$6,591,385.68
|
$6,591,385.68 |
08/02/2019 | 06/30/2021 | Pavement Surface Treatment Various Locations Nassau & Suffolk Counties | Construction - Highway | 08/02/2019 |
KINGSTON AUTOMOTIVE LLC | Office of General Services - Purchasing Contracts | PC68944 |
$6,585,411.49
|
$2,480,830.75 |
11/14/2019 | 02/29/2024 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 11/20/2019 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505046 |
$6,565,649.00
|
$5,336,080.53 |
01/01/2020 | 12/31/2024 | Medical Service Group (MSG) - Medical Direction of Anesthesiology Programs | Consultant - Medical Related Services | 11/29/2019 |
FLIGHTSAFETY INTERNATIONAL INC | Division of State Police | C001889 |
$6,533,925.53
|
$2,926,265.24 |
09/01/2019 | 08/31/2024 | Flight Training and Maintenance Training | Consultant - Miscellaneous Consultant Services | 11/22/2019 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC68546 |
$6,500,000.00
|
$2,283,150.57 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
RAVI ENGINEERING & LAND SURVEYING PC | Department of Transportation | D037838 |
$6,500,000.00
|
$4,786,353.90 |
06/01/2019 | 05/31/2022 | Construction Inspection Services Term Agreement Region 1 | Consultant - Construction Related Services | 05/28/2019 |
HELLO ALERT INC | Office of General Services - Purchasing Contracts | PT68717 |
$6,500,000.00
|
$2,389.82 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
LABELLA ASSOCIATES DPC | Office of General Services - Design & Construction | D0SC682 |
$6,500,000.00
|
$4,903,436.00 |
01/25/2019 | 01/24/2024 | Security Design Services ¿Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
CORVUS BUS & CHARTER INC | Western New York Developmental Disabilities Service Office | C0SWN00220 |
$6,491,151.23
|
$3,539,138.55 |
04/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 05/15/2019 |
BUREAU VERITAS NORTH AMERICA INC | Department of Transportation | C037840 |
$6,451,510.18
|
$4,182,515.54 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
PREFERRED THERAPY SOLUTIONS LLC | Veterans' Home at Montrose | C000066 |
$6,416,924.80
|
$5,011,424.98 |
02/01/2019 | 01/31/2024 | Comprehensive Rehabilitation Services, Management and Administration | Consultant - Medical Related Services | 02/28/2019 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D45444C |
$6,416,603.00
|
$6,416,280.00 |
03/28/2019 | 09/19/2021 | Construction Enclosed Auburn Central Firing Range Quality Work Life Building Auburn CF Cayuga County | Construction - Building | 03/28/2019 |
MIDDLETOWN CITY OF | Department of State | C1001106 |
$6,415,000.00
|
$5,773,500.00 |
07/01/2017 | 06/30/2022 | NYS DOWNTOWN REVITALIZATION INITIATIVE | Grant | 01/09/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office For People with Developmental Disabilities | PN205AG |
$6,391,595.45
|
$1,624,667.32 |
04/01/2019 | 12/31/2023 | Service Delivery Trans Support | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263830 |
$6,386,385.49
|
$6,386,385.49 |
03/28/2019 | 12/31/2019 | 4 1/2 Miles of Asphalt Concrete Milling & Paving on Rte 17 96 & 960H Candor & Nichols Tioga County | Construction - Highway | 03/28/2019 |
22ND CENTURY TECHNOLOGIES INC | Department of Corrections and Community Supervision | CC161475 |
$6,380,140.42
|
$0.00 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/20/2019 |
COMUNILIFE INC | Department of Health | C34512GG |
$6,374,949.00
|
$4,301,200.30 |
06/01/2019 | 05/31/2024 | Empire State Supportive Housing Initiative | Grant | 07/02/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D036298 |
$6,374,695.00
|
$5,418,503.08 |
07/19/2019 | 12/31/2027 | Suffolk County Pedestrian Safety Action Plan | Grant | 09/26/2019 |
ST VINCENTS SERVICES INC | Office of Mental Health | C20959GG |
$6,369,501.00
|
$5,958,066.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/26/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DC40218 |
$6,367,026.00
|
$0.00 |
05/31/2017 | 09/25/2019 | PA Filed Contract - Mezzanine Extension At Ulmer Park Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002178 |
$6,366,548.52
|
$2,302,464.35 |
10/01/2018 | 11/30/2030 | PAYMENT FOR LOAN 14101 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
DEVELOPMENTAL DISABILITIES INSTITUTE INC | Office For People with Developmental Disabilities | C00484GG |
$6,366,270.00
|
$4,221,059.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | C34842GG |
$6,355,855.00
|
$4,700,388.51 |
10/01/2019 | 09/30/2024 | Commodity Supplemental Food Program | Grant | 07/26/2019 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | T200112 |
$6,344,829.63
|
$6,297,890.77 |
03/27/2019 | 12/15/2022 | INSTALL NEW NURSE CALL SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
ONEONTA CITY OF | Department of Transportation | C004116 |
$6,337,033.00
|
$160,003.94 |
01/01/2017 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 06/11/2019 |
COMMUNITY MAINSTREAMING ASSOCIATES | Office For People with Developmental Disabilities | C00485GG |
$6,333,530.00
|
$1,750,760.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Office For People with Developmental Disabilities | C00483GG |
$6,330,760.00
|
$5,745,109.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
HEALTHHELP | Department of Health | C034040 |
$6,326,575.89
|
$5,755,489.25 |
03/16/2019 | 03/15/2024 | Radiology Management Services | Consultant - Medical Related Services | 02/13/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263892 |
$6,315,999.75
|
$6,315,999.75 |
04/26/2019 | 07/19/2021 | Rte 17B Over Mongaup River & Culvert Over Creamery Brook Sullivan County | Construction - Highway | 04/26/2019 |
MURNANE BUILDING CONTRACTORS | SUNY - Upstate Medical University | T550278 |
$6,304,189.36
|
$6,304,189.36 |
11/01/2019 | 11/30/2021 | CONSTRUCTION AGREEMENT PROJ #3 | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | D263984 |
$6,303,043.42
|
$5,274,691.17 |
12/13/2019 | 06/30/2023 | Pedestrian Safety Action Plan Signalized Intersections Phase 2 Throughout Region 4 | Construction - Highway | 12/13/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oneonta | C990489 |
$6,300,000.00
|
$6,185,622.00 |
09/01/2019 | 08/31/2022 | Administration of Migrant Education Programs | Consultant - Miscellaneous Consultant Services | 12/19/2019 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C445096 |
$6,299,000.00
|
$5,888,225.86 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 03/14/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263922 |
$6,295,280.77
|
$6,295,280.77 |
03/28/2019 | 12/31/2020 | Rehab of 4 Bridges Along US 219 Town of Orchard Park Erie County | Construction - Highway | 03/28/2019 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | L002280 |
$6,266,545.20
|
$2,542,504.44 |
09/01/2019 | 08/31/2029 | 295 Main Street Buffalo Erie County | Lease | 08/05/2019 |
KEY BANK NA | Office of General Services - Purchasing Contracts | PS68917 |
$6,250,000.00
|
$741,270.05 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
ARCADIS OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | D005478 |
$6,250,000.00
|
$5,341,016.66 |
02/22/2019 | 02/21/2024 | Construction & Administrative Management Services Term Agreement Palisades, Saratoga, Taconic region | Consultant - Construction Related Services | 02/22/2019 |
WORLDPAY LLC | Office of General Services - Purchasing Contracts | PS68916 |
$6,250,000.00
|
$1,281.10 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |