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 |
---|---|---|---|---|---|---|---|---|---|
CRABAR GBF INC | Office of Temporary & Disability Assistance | C021985 |
$4,297,067.00
|
$1,554,341.94 |
10/01/2018 | 03/31/2020 | Forms Printing, Assembly & Delivery | Service - Other/ Misc. Services | 09/28/2018 |
ITHACA CITY OF | Department of Transportation | D017254 |
$4,286,269.27
|
$620,915.80 |
11/27/1957 | 11/30/2049 | Arterial Maintenance Agreement Ithaca Tompkins County | Inter-government - Other | 05/11/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263702 |
$4,284,058.56
|
$4,284,058.56 |
10/24/2018 | 08/14/2020 | Safety Widening Project Route 5 W of Chamberline Dr to E of Sunview Dr SH 5080 Onondaga County | Construction - Highway | 10/24/2018 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Employee Relations | C17007 |
$4,249,307.00
|
$3,379,749.12 |
04/01/2016 | 12/31/2021 | Joint Commitee on Health Benefits | Service - Union Benefits Services | 03/26/2018 |
NAPLES VILLAGE OF | Department of Environmental Conservation | C00570GG |
$4,247,423.00
|
$4,247,423.00 |
02/01/2018 | 12/31/2021 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM COLLECTION AND TREATMENT SYSTEM DISINFECTION | Grant | 06/08/2018 |
QBI THE TRAINING INSTITUTE INC | State Education Department | C012934 |
$4,236,959.00
|
$1,987,559.25 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
TRILLIUM HEALTH INC | Department of Health | C33428GG |
$4,235,515.00
|
$4,235,514.99 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 05/08/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33651GG |
$4,225,000.00
|
$4,225,000.00 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH CLINIC - FINGER LAKES REGION OF NEW YORK STATE | Grant | 06/28/2018 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC68099 |
$4,217,853.36
|
$3,383,004.07 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
AD TECH ENTERPRISES LTD | New York City Transit Authority | DA37205 |
$4,217,700.00
|
$0.00 |
08/23/2018 | 08/22/2019 | PA Filed Contract Component Repairs at Bedford Nostrand Avenue Station | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037635 |
$4,210,000.00
|
$3,324,473.80 |
03/01/2018 | 12/31/2024 | Highway Design Binghamton Connector Greenway Project Broome County | Consultant - Architect, Engineering And Appraisal Related Services | 05/04/2018 |
33 RESEARCH ICJV LLC | SUNY at Stony Brook | L011333 |
$4,208,437.07
|
$2,793,268.50 |
10/01/2018 | 06/30/2026 | Lease Assignment 33 Research Way East Setauket Suffolk County | Lease | 11/29/2018 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X504040 |
$4,206,138.00
|
$0.00 |
07/01/2016 | 06/30/2021 | OB/GYN and Perinatal services at various locations | Consultant - Medical Related Services | 01/29/2018 |
DASNY REHAB PROJECT FUNDS | College at Morrisville | T400406 |
$4,203,000.00
|
$0.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
COMMANDER ELECTRIC INC | Department of Transportation | D263661 |
$4,196,396.20
|
$4,196,396.20 |
06/15/2018 | 12/31/2020 | Traffic Signal & Lighting Requirements Various Locations Nassau & Suffolk Counties | Construction - Highway | 06/15/2018 |
STANTEC CONSULTING SERVICES INC | Dormitory Authority of the State of New York | C200682 |
$4,193,146.08
|
$0.00 |
08/21/2018 | 08/21/2022 | Tottenville Dunes Shore Protection Project Richmond County | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68216 |
$4,183,699.00
|
$134,678.50 |
08/31/2018 | 08/26/2021 | ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
SERAFINI TRANSPORTATION CORP | Broome Developmental Disabilities Service Office | C0SBR00140 |
$4,183,599.03
|
$3,296,543.80 |
03/01/2018 | 08/31/2024 | Transportation Services - Broome Day Center | Service - Transportation Services | 04/26/2018 |
DATA RECOGNITION CORPORATION | State Education Department | C012912 |
$4,177,674.00
|
$3,319,407.83 |
08/01/2017 | 12/31/2021 | High School Equivalency Exam Program | Consultant - Miscellaneous Consultant Services | 02/26/2018 |
CELL STAFF LLC | Department of Corrections and Community Supervision | CC161464 |
$4,172,912.64
|
$3,009,091.61 |
09/01/2018 | 10/24/2022 | REGISTERED NURSES REGIONS 2 & 6 & 9 | Consultant - Medical Related Services | 10/10/2018 |
BETHLEHEM TOWN OF | Department of Transportation | D035727 |
$4,157,000.00
|
$3,850,564.75 |
06/01/2018 | 06/01/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 08/02/2018 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | C028214 |
$4,132,704.00
|
$3,838,440.08 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/11/2018 |
HUNTER BUSINESS SCHOOL | State Education Department | C012935 |
$4,131,874.00
|
$2,785,777.30 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/08/2018 |
150 STATE STREET LLC | Attorney General, Office of the | L02114A |
$4,128,992.40
|
$2,467,010.83 |
09/01/2017 | 08/31/2027 | Lease Assignment 146 State Street Albany Albany County | Lease | 02/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002126 |
$4,127,020.40
|
$4,121,380.92 |
08/01/2018 | 07/31/2023 | Janitorial Services - Stony Brook Indoor Sports Complex | Service - Building Services | 08/29/2018 |
URI COMPRESSORS INC | New York City Transit Authority | C114073 |
$4,120,550.00
|
$0.00 |
06/22/2016 | 05/06/2019 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
CHA CONSULTING INC | New York State Thruway Authority | D214617 |
$4,120,000.00
|
$0.00 |
11/20/2021 | 11/30/2023 | Term Agreement Highway Design Services Albany Syracuse and Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2018 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | CLLI065 |
$4,119,410.00
|
$3,119,410.00 |
01/01/2014 | 12/31/2017 | CONTINGENCY FUND AGREEMENT | Grant | 05/11/2018 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68097 |
$4,115,151.07
|
$2,157,433.37 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181808 |
$4,097,847.00
|
$3,767,304.44 |
01/01/2018 | 12/31/2018 | Social Service Training Program | Consultant - Miscellaneous Consultant Services | 10/24/2018 |
NEW ENGLAND INTERSTATE WATER POLLUTION CONTROL COMMISSION | Department of Environmental Conservation | C011058 |
$4,085,811.00
|
$3,103,572.75 |
04/01/2018 | 03/31/2023 | Staff Support for Source Water Assessment Plans (SWAP) | Consultant - Miscellaneous Consultant Services | 05/25/2018 |
DANE STREET LLC | New York City Transit Authority | C622396 |
$4,082,140.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
SINERGIA INC | Office For People with Developmental Disabilities | C00096GG |
$4,078,937.00
|
$3,308,729.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/28/2018 |
NEW STYLE CONTRACTORS INC | Dormitory Authority of the State of New York | D205394 |
$4,074,000.00
|
$0.00 |
08/21/2018 | 08/30/2019 | PA Filed Contract-City College of NY Marshak Lecture Rms&Bathrms Renovation&Assoc Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263699 |
$4,073,278.20
|
$4,073,278.20 |
05/25/2018 | 07/01/2019 | Milling & Asphalt Resurfacing Drain/Curb/Sidewalk Work Routes 252/96 Monroe County | Construction - Highway | 05/25/2018 |
MAXIMUS US SERVICES INC | Department of Health | C032862 |
$4,069,166.00
|
$3,724,884.30 |
11/01/2017 | 10/31/2022 | New York State Physician Profile Services | Consultant - Information And Technology Solutions And Services | 01/08/2018 |
SUMMIT HELICOPTERS INC | Division of State Police | C001797 |
$4,065,000.00
|
$3,937,515.42 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
NORTH TONAWANDA CITY OF | Department of Transportation | D017265 |
$4,064,636.40
|
$739,024.80 |
12/09/1959 | 11/30/2049 | Arterial Maintenance Agreement North Tonawanda Niagara County | Inter-government - Other | 01/12/2018 |
QUINTAL CONTRACTING CORP | Department of Transportation | D263737 |
$4,054,745.24
|
$4,054,745.24 |
12/12/2018 | 12/31/2020 | Park & Ride Bikeway Maintenance Graffiti Remove Nassau County | Construction - Highway | 12/12/2018 |
EHS INC | Department of Health | C33436GG |
$4,040,196.00
|
$3,937,610.23 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 06/08/2018 |
MURNANE BUILDING CONTRACTORS | SUNY - Upstate Medical University | T550254 |
$4,036,291.69
|
$4,036,291.69 |
09/22/2018 | 09/21/2020 | SUNY UPSTATE FAMILY SERVICE CE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
BARUCH PARK PLACE LLC | Attorney General, Office of the | L002202 |
$4,034,858.00
|
$2,035,298.04 |
03/01/2019 | 02/28/2029 | 300 South State Street Syracuse NY Onondaga County | Lease | 06/29/2018 |
LOWES | Office of General Services - Purchasing Contracts | PC67929 |
$4,000,000.00
|
$217.55 |
12/06/2018 | 07/31/2022 | WALK-IN BUILDING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CREIGHTON MANNING ENGINEERING LLP | New York State Thruway Authority | D214619 |
$4,000,000.00
|
$0.00 |
09/25/2017 | 09/24/2023 | Term Agreement Bridge Design Services Albany Syracuse and Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 03/19/2018 |
JOHN SAVOY & SON INC | Office of General Services - Purchasing Contracts | PC68359 |
$4,000,000.00
|
$1,907,632.94 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | New York State Thruway Authority | D214616 |
$4,000,000.00
|
$0.00 |
09/25/2017 | 09/30/2022 | Highway Design Services Term Agreement New York Division | Consultant - Architect, Engineering And Appraisal Related Services | 07/17/2018 |
ALLSTEEL INC | Office of General Services - Purchasing Contracts | PC68279 |
$4,000,000.00
|
$2,320,759.93 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
MG MCLAREN ENGINEERING AND LAND SURVEYING PC | New York State Thruway Authority | D214618 |
$4,000,000.00
|
$0.00 |
11/13/2017 | 11/11/2022 | Term Agreement For Bridge Design Services NY Division | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2018 |
NASSAU COUNTY OF | Department of Transportation | D035927 |
$4,000,000.00
|
$3,718,055.23 |
09/06/2018 | 12/31/2022 | ANNUAL RESURFACING PROGRAM | Grant | 11/27/2018 |
KIMBALL INTERNATIONAL BRANDS INC | Office of General Services - Purchasing Contracts | PC68364 |
$4,000,000.00
|
$3,575,274.75 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |