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 |
---|---|---|---|---|---|---|---|---|---|
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011388 |
$4,680,015.00
|
$4,644,876.11 |
10/01/2019 | 09/30/2024 | Service and maintenance to Siemens equipment | Equipment - Other | 03/18/2020 |
BIOMETRICS4ALL INC | Division of State Police | C001903 |
$4,661,341.40
|
$3,440,924.90 |
07/01/2020 | 06/30/2025 | Parts and maintenance for LiveScan Booking System | Commodity - Miscellaneous | 10/13/2020 |
CHA CONSULTING INC | Department of Transportation | D037858 |
$4,655,000.00
|
$2,686,022.57 |
01/01/2020 | 06/30/2026 | Design Services Exit Improvements Interchange I 287 & Rte 9A Greenburgh Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 03/04/2020 |
MORANO BROTHERS CORP | Department of Transportation | D264251 |
$4,650,238.00
|
$4,650,238.00 |
07/06/2020 | 12/31/2020 | Mill & Resurface ADA Curb Ramp Signals Routes 100B 120 & 128 Westchester County | Construction - Highway | 07/06/2020 |
WILLIAM J MURRAY INC | Office of General Services - Design & Construction | D46136E |
$4,645,954.00
|
$4,641,928.00 |
09/04/2020 | 05/19/2023 | Classroom & office space buildings 8 10 11 Residential Rehab Unit Upstate CF Franklin County | Construction - Building | 09/04/2020 |
WSA GROUP PE PC | New York State Thruway Authority | D214739 |
$4,640,000.00
|
$0.00 |
11/18/2019 | 03/17/2022 | Biennial Bridge & Structure Inspection New York and Albany Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 04/13/2020 |
INTERNATIONAL PATHWAY PROGRAMS CORPORATION | College at Morrisville | C400292 |
$4,635,540.00
|
$466,193.80 |
10/01/2019 | 09/30/2024 | Academic transitional program to assist international students | Service - Other/ Misc. Services | 03/13/2020 |
140-150 GRAND HOLDINGS LLC | Court of Claims | L000062B |
$4,615,185.52
|
$3,321,628.46 |
02/27/2020 | 10/31/2024 | Assignment 140 Grand Street White Plains Westchester County | Lease | 11/05/2020 |
VANGUARD CONSTRUCTION & DEVELOPMENT CORP | Dormitory Authority of the State of New York | D212026 |
$4,608,899.00
|
$0.00 |
01/24/2020 | 04/30/2021 | PA Filed Contract - The City University of New York Graduate Center | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
NEW CASTLE PAVING LLC | Capital District Transportation Authority | D164200 |
$4,603,716.00
|
$0.00 |
04/20/2020 | 11/30/2020 | PA Filed Contract Harriman West and downtown Albany Station construction | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
BOVE INDUSTRIES INC | Department of Transportation | D264139 |
$4,602,627.07
|
$4,602,627.07 |
03/16/2020 | 11/30/2021 | Concrete Pavement Repairs NY 231 Babylon & Hunting Suffolk County | Construction - Highway | 03/16/2020 |
FERNCLIFF NURSING HOME COMPANY INC | Department of Health | C34665GG |
$4,587,587.00
|
$4,350,193.71 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 08/06/2020 |
VMJR COMPANIES LLC | State University Construction Fund | T006561 |
$4,585,139.00
|
$4,585,139.00 |
07/16/2020 | 10/19/2022 | SUCF081034 Repair Replace Fac | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
NIRAM INC | Dormitory Authority of the State of New York | D212196 |
$4,573,000.00
|
$0.00 |
02/06/2020 | 08/05/2020 | PA Filed Contract - New Paltz College Bouton Hall bathroom renovation phase II | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00441GG |
$4,561,870.00
|
$273,340.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction | Grant | 01/10/2020 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D264282 |
$4,551,095.05
|
$4,551,095.05 |
09/14/2020 | 12/31/2022 | Replace Overhead Sign Structures At 26 Various Locations Suffolk County | Construction - Highway | 09/14/2020 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | T012341 |
$4,540,516.00
|
$3,954,327.31 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
LIMNES CORP | Department of Transportation | D264125 |
$4,536,239.41
|
$4,536,239.41 |
01/22/2020 | 12/31/2021 | Bridge Maintenance & Painting 10 Bridges Various Locations Orange & Westchester Counties | Construction - Bridge Painting And Cleaning | 01/22/2020 |
EXCEPTIONAL FAMILY RESOURCES INC | Office For People with Developmental Disabilities | C00447GG |
$4,524,250.00
|
$3,049,032.86 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 05/26/2020 |
PIEDMONT 60 BROAD STREET LLC | Office For People with Developmental Disabilities | L002326 |
$4,519,460.25
|
$397,639.15 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/07/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35512GG |
$4,512,119.00
|
$4,335,265.67 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/22/2020 |
INSTITUTE FOR FAMILY HEALTH | Office of Children & Family Services | C028886 |
$4,507,172.00
|
$3,000,338.20 |
07/01/2020 | 06/30/2025 | Healthy Families NY | Grant | 10/20/2020 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D264152 |
$4,503,208.24
|
$4,503,208.24 |
03/03/2020 | 06/30/2021 | Asphalt Reconstruction RT 252 Henrietta Monroe County | Construction - Highway | 03/03/2020 |
COMMANDER ELECTRIC INC | Department of Transportation | D264217 |
$4,502,581.46
|
$4,356,808.45 |
09/15/2020 | 06/30/2022 | Traffic Signal & Lighting Requirements Contract at Various Locations Nassau & Suffolk Counties | Construction - Highway | 09/15/2020 |
TECHNICAL SYSTEMS GROUP INC | Office of General Services - Purchasing Contracts | PT68869 |
$4,500,000.00
|
$192,229.50 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264203 |
$4,494,556.09
|
$4,494,556.08 |
05/20/2020 | 05/31/2021 | Guide Rail Sign Replace Various Roadside Safety Region 2 | Construction - Highway | 05/20/2020 |
KINTURK CONTRACTING INC | New York City Transit Authority | DC80844 |
$4,490,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CONSTAR INC | Department of Transportation | D264242 |
$4,489,195.10
|
$4,489,195.10 |
06/24/2020 | 12/31/2021 | Bridge Cleaning Various Locations Nassau & Suffolk Counties | Construction - Bridge Painting And Cleaning | 06/24/2020 |
OWEGO VILLAGE OF | Department of State | C1001613 |
$4,484,677.00
|
$1,731,104.33 |
01/01/2020 | 12/31/2024 | Downtown Revitalization | Grant | 12/15/2020 |
WSP USA INC | Department of Transportation | DB31089 |
$4,484,057.67
|
$29,947.26 |
12/18/2018 | 10/31/2020 | Assignment construction inspection Major Deegan Expressway bridge rehab Bronx county | Consultant - Construction Related Services | 09/25/2020 |
BEAVERS PETROLEUM CO INC | Department of Transportation | C005334 |
$4,479,880.00
|
$2,578,640.49 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 1 2 3 4 5 6 7 8 9 18 and 20 | Service - Other/ Misc. Services | 01/24/2020 |
BARNARD COLLEGE | State Education Department - Federal - State Grants | C403377 |
$4,479,230.00
|
$3,926,793.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 01/17/2020 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D46170C |
$4,472,011.00
|
$4,462,749.00 |
04/30/2020 | 06/15/2021 | Provide Unheated Aircraft Hangers Joint Forces Headquarters Latham Albany County | Construction - Building | 04/30/2020 |
RESIDENTIAL RESOURCES OF NEW YORK INC | Office For People with Developmental Disabilities | C00518GG |
$4,465,920.00
|
$4,252,800.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/07/2020 |
HF ACQUISITION CO LLC HEALTH FIRST | Office of Children & Family Services | PA06810 |
$4,458,300.00
|
$1,533,655.20 |
08/01/2020 | 07/31/2022 | Epinephrine Auto-injectors for daycare children | Commodity - Medical, Surgical Supplies And Equipment | 08/11/2020 |
C & S ENGINEERS INC | State University Construction Fund | T006530 |
$4,455,000.00
|
$3,224,576.31 |
12/19/2019 | 12/18/2024 | SUCF221013 Campus Wide Site U | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
CATHEDRAL CORPORATION | Department of Labor | C000528 |
$4,451,200.00
|
$441,679.99 |
05/14/2020 | 11/13/2020 | Mail and Printing Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D264248 |
$4,445,909.02
|
$4,445,909.02 |
07/16/2020 | 03/01/2022 | Bridge Repairs Albany Essex Greene Rensselaer Saratoga Schenectady, Warren & Washington Region 1 | Construction - Standby Contracts | 07/16/2020 |
COMMUNITY ACTION FOR HUMANSERVICES III | Office of Mental Health | C21131GG |
$4,443,491.00
|
$3,207,713.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 06/12/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69176 |
$4,442,361.33
|
$3,701,006.69 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
RICHMOND UNIVERSITY MEDICAL CENTER | South Beach Psychiatric Center | C200963 |
$4,439,353.12
|
$2,815,127.79 |
06/01/2020 | 05/31/2025 | Physician and dental services | Consultant - Medical Related Services | 06/18/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69090 |
$4,433,616.68
|
$3,513,216.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | SUNY - Upstate Medical University | C504940 |
$4,421,534.40
|
$3,767,830.34 |
07/01/2019 | 06/30/2024 | Maintenance and repair services for imaging equipment | Service - Other/ Misc. Services | 09/09/2020 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D264121 |
$4,420,360.17
|
$4,420,360.17 |
01/24/2020 | 12/31/2020 | Rehab Auger Lk Rd Br Ovr I 87&Rte 9&22 Ovr I 87&Brayton Ave Ovr Feeder Canal Essex & Warren Counties | Construction - Highway | 01/24/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | D040045 |
$4,411,800.00
|
$552,058.69 |
12/10/2019 | 12/31/2025 | Route 265 Reconstruction | Grant | 06/22/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504935 |
$4,408,196.00
|
$4,408,196.00 |
10/01/2018 | 09/30/2023 | Medical Services Group (MSG) - Pallitive Care Physician Services | Consultant - Medical Related Services | 03/30/2020 |
NOOR ASSOCIATES INC | Office of General Services - Purchasing Contracts | PS67914 |
$4,400,000.00
|
$1,271,031.62 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
BROOME COUNTY OF | Office of Children & Family Services | C028900 |
$4,382,313.00
|
$2,588,059.13 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/22/2020 |
H&L CONTRACTING LLC | Department of Transportation | D264277 |
$4,382,266.39
|
$4,382,266.39 |
08/31/2020 | 03/30/2023 | Where & When Bridge Repair Various Locations Nassau & Suffolk Counties All Region 10 | Construction - Standby Contracts | 08/31/2020 |
WSP USA SERVICES INC | Department of Transportation | C037905 |
$4,366,979.59
|
$2,677,070.71 |
09/01/2020 | 01/31/2024 | Electronic traffic & management of the Region 1 Transportation Management Center | Consultant - Miscellaneous Consultant Services | 08/20/2020 |