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 |
---|---|---|---|---|---|---|---|---|---|
R6CATALYST LLC | Department of Transportation | C037687 |
$619,231.98
|
$619,219.98 |
02/01/2019 | 01/31/2024 | Orientation and Training Services for Disadvantaged Business Enterprises (DBE) | Consultant - Miscellaneous Consultant Services | 12/11/2018 |
BOB BARKER CO INC | Otisville Correctional Facility | TPA290003 |
$11,520.80
|
$2,048.66 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LIBERTY STORE | Otisville Correctional Facility | TPA290007 |
$11,667.80
|
$1,680.48 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Otisville Correctional Facility | TPA290010 |
$49,999.00
|
$26,968.18 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
BOB BARKER CO INC | Ogdensburg Correctional Facility | TPA35007 |
$19,484.25
|
$130.55 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
GLACIERPOINT - GILLETTE | Otisville Correctional Facility | TPA290005 |
$145,806.73
|
$114,504.20 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
WSP USA INC | Department of Transportation | C037708 |
$20,196,139.65
|
$19,357,226.03 |
09/01/2018 | 01/31/2024 | Operation of the INFORM Traffic Management System | Consultant - Miscellaneous Consultant Services | 09/18/2018 |
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED | Office of Children & Family Services | C028211 |
$1,305,597.00
|
$953,282.75 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 08/14/2018 |
CARE SUPPLIES LLC | Ogdensburg Correctional Facility | TPA35005 |
$19,104.00
|
$11,826.56 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
ATHLETES NEEDS INC | Otisville Correctional Facility | TPA290002 |
$59,995.00
|
$48,656.37 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
NORTH SHORE BOTTLING CO LLC | Ogdensburg Correctional Facility | PA35002 |
$888,850.00
|
$422,008.63 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Ogdensburg Correctional Facility | TPA35010 |
$18,250.00
|
$12,464.92 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C028212 |
$1,472,165.00
|
$1,004,089.60 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 07/30/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Ogdensburg Correctional Facility | TPA35009 |
$20,337.50
|
$9,039.00 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
MCKEE FOODS CORP | Otisville Correctional Facility | TPA290009 |
$49,999.99
|
$46,904.24 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CARE SUPPLIES LLC | Otisville Correctional Facility | TPA290004 |
$49,839.70
|
$49,496.12 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JACKSON & COKER | Sagamore Psychiatric Center - Children's Services | CM100202 |
$1,471,757.54
|
$1,456,484.19 |
12/01/2017 | 01/17/2024 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
NORTHEAST MEDICAL EQUIPMENT INC | SUNY - Upstate Medical University | C504333 |
$1,364,202.60
|
$450.57 |
01/16/2018 | 01/14/2024 | DURABLE MEDICAL EQUIPMENT DELIVERY SERVICE - No Cost to SUNY | Service - Other/ Misc. Services | 01/16/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37478 |
$430,000.00
|
$0.00 |
01/03/2018 | 01/02/2024 | Railroad Support Services Bridge Joint Replacement Harlem River Drive Bronx County | Construction - Highway | 07/19/2018 |
ACADEMIC PARTNERSHIPS LLC | SUNY at Binghamton | C100037 |
$12,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2024 | Transition of Nursing Program to an Online Curriculum | Consultant - Information And Technology Solutions And Services | 01/02/2018 |
DENTEGRA INSURANCE CO OF NEW ENGLAND | Department of Health | C033939 |
$100,757.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
ADVANCED MEDICAL STAFFING | SUNY - Health Science Center at Brooklyn | C319453 |
$2,142,800.00
|
$8,791.54 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00253GG |
$8,228,789.00
|
$6,906,128.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00308GG |
$698,915.00
|
$611,898.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/18/2018 |
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 |
NICHOLAS CENTER LTD | State Education Department | C013534 |
$408,128.00
|
$25,944.95 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/06/2018 |
HYDE PARK TOWN OF | Department of Transportation | D035901 |
$1,094,456.00
|
$985,010.40 |
02/08/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/08/2018 |
BROOME COUNTY OF | Department of Transportation | D035883 |
$1,309,500.00
|
$1,272,474.46 |
03/20/2018 | 12/31/2023 | COLESVILLE RD BRIDGE REPLACEMENT - HIGHWAY | Grant | 05/11/2018 |
ONONDAGA COUNTY OF | Department of Transportation | D035858 |
$9,604,610.00
|
$9,594,481.42 |
09/06/2018 | 12/31/2023 | CANALWAYS TRAIL STATE FAIR BLVD | Grant | 11/28/2018 |
ALLEGANY COUNTY OF | Department of Transportation | D035916 |
$1,922,439.00
|
$1,847,273.61 |
06/12/2018 | 12/31/2023 | BRIDGE REPLACEMENT - WEIDRICK ROAD OVER GENESEE RIVER | Grant | 08/01/2018 |
BUFFALO CITY OF | Department of Transportation | D035875 |
$5,070,000.00
|
$4,267,140.81 |
06/25/2018 | 12/31/2023 | BRIDGE REHAB AND RESURFACING WARREN SPAHN WAY OVER CAZENOVIA CREEK | Grant | 08/02/2018 |
DONNA HARES | State Education Department | S013686 |
$47,462.50
|
$47,462.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
MVP HEALTH PLAN | Department of Health | C033934 |
$452,480,110.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00313GG |
$3,277,678.00
|
$1,076,448.80 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 12/28/2018 |
COMMUNITY ACCESS INC | State Education Department | C013417 |
$433,331.00
|
$167,295.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/26/2018 |
BABYLON TOWN OF | New York State Urban Development Corporation | C011089 |
$4,800,000.00
|
$0.00 |
01/10/2018 | 12/31/2023 | PA Filed Contract - To be used for a portion of the cost of construction of two new roadways | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY - Health Science Center at Brooklyn | C319464 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37475 |
$85,200.00
|
$3,000.00 |
03/30/2017 | 12/31/2023 | Railroad Support Services Bridge Maintenance S Mall Arterial Ramp Menands Albany County | Construction - Highway | 07/26/2018 |
ULSTER COUNTY OF | Department of Transportation | D035898 |
$1,508,000.00
|
$1,327,691.08 |
01/24/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/16/2018 |
NEW YORK CITY OF | Department of Transportation | D035846 |
$44,336,000.00
|
$44,336,000.00 |
09/14/2017 | 12/31/2023 | REHABILITATE MANHATTAN BRIDGE #15 | Grant | 08/02/2018 |
SOLSTICE HEALTH INSURANCE COMPANY | Department of Health | C033942 |
$892,372.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033930 |
$140,042,430.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Department of Transportation | D037729 |
$3,500,000.00
|
$1,065,156.31 |
01/02/2018 | 12/31/2023 | Term Agreement Design Bridge NY Culvert Rehab or Replacements Regions 3 & 9 Various Counties | Consultant - Architect, Engineering And Appraisal Related Services | 03/05/2018 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Department of Transportation | D037731 |
$3,500,000.00
|
$1,427,269.09 |
01/02/2018 | 12/31/2023 | Term Agreement for Bridge NY Culvert Rehabilitation or Replacement Regions 8 10 & 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/27/2018 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011914 |
$40,760.00
|
$27,301.25 |
04/27/2018 | 12/31/2023 | AGM01-0000079-3000000 G02A | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
OLEAN CITY OF | Department of Transportation | D036002 |
$330,000.00
|
$69,000.00 |
08/28/2018 | 12/31/2023 | OLEAN PEDESTRIAN CROSSING ENHANCEMENTS | Grant | 10/05/2018 |
UDIG NY INC | Department of Transportation | C005288 |
$1,218,000.00
|
$1,145,013.23 |
01/01/2019 | 12/31/2023 | Dig Safely New York One-Call Notification System | Service - Other/ Misc. Services | 12/03/2018 |
BROOKHAVEN TOWN OF | Office For People with Developmental Disabilities | C00240GG |
$165,843.00
|
$126,525.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
COMMUNITY INCLUSION & DEVELOPMENT ALLIANCE INC | State Education Department | C013419 |
$94,761.00
|
$10,900.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/10/2018 |
NYSARC INC NASSAU COUNTY CHAPTER | State Education Department | C013543 |
$254,925.00
|
$33,024.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |