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 |
---|---|---|---|---|---|---|---|---|---|
RMSK CONTRACTING CORP | New York City Transit Authority | DP36476 |
$6,245,700.00
|
$0.00 |
05/04/2018 | 01/04/2020 | --PA Filed Contract - Rehab Circuit Breaker Housing King County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
EMPIRE NATURAL GAS CORPORATION | Office of General Services - Purchasing Contracts | PC68651 |
$6,240,290.67
|
$1,319,081.49 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | CB87070 |
$6,237,586.47
|
$0.00 |
02/28/2019 | 12/31/2024 | PA Filed Contract Installation Automated Bus Lane Enforcement System NYCT New York County | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | Department of Transportation | D037845 |
$6,237,433.11
|
$5,988,034.66 |
09/01/2019 | 08/31/2022 | Construction Inspection Services Term Agreement Region 11 Counties | Consultant - Construction Related Services | 12/12/2019 |
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY BOCES | State Education Department | C013947 |
$6,214,161.00
|
$4,127,785.41 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Southwest Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
L3HARRIS TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68716 |
$6,207,105.20
|
$168,793.40 |
08/27/2019 | 08/26/2024 | Public Safety Comm and Equip | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
NASSAU COUNTY OF | Department of Transportation | D036011 |
$6,200,000.00
|
$1,875,140.90 |
01/01/2019 | 12/31/2024 | Traffic Control & Enforcement Services Construction & Maintenance Projects Nassau County | Inter-government - Other | 07/15/2019 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263885 |
$6,185,277.41
|
$6,185,277.41 |
03/28/2019 | 08/14/2020 | Bridge Repairs at 7 Locations Along Rte I-990 Town of Amherst Erie County | Construction - Highway | 03/28/2019 |
LH LAPLANTE COMPANY INC | Office of General Services - Design & Construction | D44922P |
$6,184,430.00
|
$6,157,562.00 |
03/28/2019 | 11/08/2022 | Plumbing Upgrade Plumbing & Fixtures Rehab Cell Backs Blocks A & B Clinton CF Clinton County | Construction - Building | 03/28/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DC34912 |
$6,169,983.00
|
$0.00 |
03/26/2015 | 06/08/2016 | --PA Filed Contract - Car Wash | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
PIEDMONT 60 BROAD STREET LLC | Division of Housing & Community Renewal | L001574 |
$6,167,829.42
|
$6,107,388.23 |
11/01/2019 | 08/31/2022 | 25 Beaver Street New York County | Lease | 11/29/2019 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263932 |
$6,167,580.29
|
$6,167,580.29 |
05/23/2019 | 09/19/2020 | Pavement Rehabilitation & Resurfacing Routes 19 & 417 Allegany County | Construction - Highway | 05/23/2019 |
TAHAWUS TRAILS LLC | Department of Environmental Conservation | C010454 |
$6,163,127.00
|
$6,163,127.00 |
03/01/2019 | 06/30/2023 | Maintenance and Development of State Land Primitive Recreational Trails in the Forest Preserve | Service - Other/ Misc. Services | 04/09/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36416 |
$6,155,000.00
|
$0.00 |
12/20/2013 | 12/20/2015 | --PA Filed Contract - Rehabilt | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214716 |
$6,137,745.54
|
$0.00 |
07/18/2019 | 09/30/2021 | Multi Bridge Deck Joint Rehabilitation I 87 Between MP 2 20 & MP 70 68 New York Division | Construction - Highway | 07/18/2019 |
ICF MACRO INC | Department of Health | C033974 |
$6,100,006.00
|
$6,099,987.36 |
11/01/2018 | 03/31/2024 | Behavioral risk factor surveillance system | Service - Other/ Misc. Services | 05/09/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DB62009 |
$6,096,065.00
|
$0.00 |
07/12/2013 | 11/02/2015 | --PA Filed Contract - Security | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
CHEMUNG COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH07 |
$6,084,940.47
|
$1,510,384.69 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 12/24/2019 |
ALLSTATE MEDICAL SUPPLIES LLC | Office of General Services - Purchasing Contracts | PC68660 |
$6,081,000.00
|
$4,721,174.79 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C004305 |
$6,052,788.00
|
$4,977,931.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002160 |
$6,046,989.80
|
$3,426,923.33 |
01/01/2019 | 12/31/2023 | Custodial Services at the West Apartment Buildings at Stonybrook | Service - Building Services | 02/14/2019 |
JEMCO ELECTRICAL CONTRACTORS | Dormitory Authority of the State of New York | D210506 |
$6,042,173.00
|
$0.00 |
09/30/2019 | 12/30/2021 | PA Filed Contract Restrooms Upgrade & Asbestos Abatement Haaren Hall John Jay College | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
HRV CONFORMANCE VERIFICATION ASSOCIATES INC | Department of Transportation | C037852 |
$6,004,262.45
|
$2,092,486.56 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
NIGHTINGALE CORP | Office of General Services - Purchasing Contracts | PC68391 |
$6,000,000.00
|
$3,896,397.48 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
COUNTRY LINCOLN MERCURY WEST LLC | Office of General Services - Purchasing Contracts | PC68182 |
$6,000,000.00
|
$0.00 |
10/11/2018 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BEYER OF MORRISTOWN LLC | Office of General Services - Purchasing Contracts | PC68924 |
$6,000,000.00
|
$39,539.97 |
11/14/2019 | 02/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CYNCON EQUIPMENT INCORPORATED | Office of General Services - Purchasing Contracts | PC68930 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
SOUTHSIDE TRAILER SERVICE INC | Office of General Services - Purchasing Contracts | PC68965 |
$6,000,000.00
|
$361,287.73 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
VAN BORTEL CHEVROLET | Office of General Services - Purchasing Contracts | PC68952 |
$6,000,000.00
|
$215,948.28 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68538 |
$6,000,000.00
|
$3,093,849.55 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
R R CHARLEBOIS INC | Office of General Services - Purchasing Contracts | PC68949 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC68950 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC67859 |
$6,000,000.00
|
$0.00 |
09/01/2017 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
KELLEY BROTHERS LLC | Office of General Services - Purchasing Contracts | PT68819 |
$6,000,000.00
|
$1,114,968.21 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Commodity - Security Devices | 10/28/2019 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC68969 |
$6,000,000.00
|
$0.00 |
12/13/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68943 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
HEMPSTEAD L M MOTORS CORP | Office of General Services - Purchasing Contracts | PC68939 |
$6,000,000.00
|
$1,495,591.96 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
DELACY FORD INC | Office of General Services - Purchasing Contracts | PC68978 |
$6,000,000.00
|
$2,418,579.05 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68940 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ARNOFF MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68471 |
$6,000,000.00
|
$626,628.29 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
DEJANA TRUCK & UTILITY EQUIPMENT COMPANY LLC | Office of General Services - Purchasing Contracts | PC68931 |
$6,000,000.00
|
$6,215.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68928 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
LITHIA MOTORS INC | Office of General Services - Purchasing Contracts | PC68945 |
$6,000,000.00
|
$3,460,291.63 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
DON BROWN BUS SALES INC | Office of General Services - Purchasing Contracts | PC68932 |
$6,000,000.00
|
$401,740.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
VALLEY FAB & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68951 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | C198034 |
$6,000,000.00
|
$6,000,000.00 |
12/01/2018 | 11/30/2023 | Public Safety Interoperable Communications | Grant | 06/26/2019 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC68984 |
$6,000,000.00
|
$0.00 |
12/18/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198029 |
$6,000,000.00
|
$146,413.52 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C198032 |
$6,000,000.00
|
$4,438,267.79 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/17/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC683 |
$6,000,000.00
|
$4,674,821.00 |
01/30/2019 | 12/31/2025 | Security Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/30/2019 |