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 |
---|---|---|---|---|---|---|---|---|---|
RMF ENGINEERING INC PC | Office of General Services - Design & Construction | D0SC655 |
$4,800,000.00
|
$2,875,142.00 |
01/22/2019 | 01/16/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2019 |
ABILITIES INC | State Education Department | C013347 |
$7,204,930.00
|
$2,873,866.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263947 |
$2,871,904.04
|
$2,871,904.04 |
12/31/2019 | 10/15/2021 | Replacement of 2 Large Culverts & Rehab 8 Large Culverts Various Loc Montgomery & Herkimer County | Construction - Highway | 12/31/2019 |
MOHAWK VALLEY COMMUNITY ACTION AGENCY INC | Department of State | C1001475 |
$3,393,943.00
|
$2,871,629.50 |
10/01/2019 | 09/30/2024 | Community Services Block Grant | Grant | 12/10/2019 |
ALTICE MEDIA SOLUTIONS CORPORATION | SUNY at Stony Brook | C002197 |
$2,871,526.61
|
$2,869,599.03 |
07/01/2019 | 06/30/2021 | Purchase of Advertising from Altice Media Solutions (Cablevision) | Printing - Advertising/Public Awareness | 10/09/2019 |
WARREN COUNTY OF | Department of Transportation | D036375 |
$2,910,283.00
|
$2,867,206.08 |
07/11/2019 | 07/11/2025 | Bridge NY | Grant | 08/22/2019 |
SYRACUSE CITY OF | Department of Transportation | D036171 |
$3,424,444.00
|
$2,865,681.43 |
08/23/2019 | 12/31/2024 | Bridge NY | Grant | 10/11/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504397 |
$2,862,193.00
|
$2,861,251.88 |
01/01/2017 | 12/31/2021 | Medical Service Group (MSG) - Medical Director of Surgical Services | Consultant - Medical Related Services | 05/21/2019 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Victim Services, Office of | C10976GG |
$2,872,227.94
|
$2,858,690.08 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 09/13/2019 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000832 |
$2,858,000.00
|
$2,858,000.00 |
04/01/2018 | 03/31/2020 | VOCATIONAL DEVELOPMENT PROGRAM | Grant | 03/27/2019 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | c002175 |
$2,905,000.00
|
$2,856,200.08 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/17/2019 |
NEW YORK INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | C403370 |
$3,538,094.00
|
$2,840,520.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 08/29/2019 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Department of Health | C34564GG |
$3,275,000.00
|
$2,840,410.90 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
G M CRISALLI & ASSOCIATES INC | SUNY - Upstate Medical University | T550261 |
$2,835,170.00
|
$2,835,170.00 |
01/15/2019 | 06/18/2020 | CONSTRUCTION AGREEMENT PROJ #1 | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | D0SC684 |
$3,500,000.00
|
$2,834,521.00 |
02/07/2019 | 02/06/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 02/07/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263880 |
$2,833,536.56
|
$2,833,536.56 |
03/13/2019 | 07/31/2020 | Replacement Rehabilitation 13 Large Culverts Various Locations Chautauqua County | Construction - Highway | 03/13/2019 |
DCB ELEVATOR CO INC | SUNY at Buffalo | PS921AD |
$3,109,368.77
|
$2,831,867.39 |
02/01/2019 | 06/30/2024 | ELEVATOR PREVENTATIVE MAINTENA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
ULSTER COUNTY OF | Department of Transportation | D036433 |
$4,541,304.00
|
$2,830,587.99 |
06/04/2019 | 12/30/2023 | Bridge NY | Grant | 08/02/2019 |
COLUMBIA COUNTY OF | Office of Court Administration - Third District Administration | C200502 |
$2,903,111.00
|
$2,830,530.52 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Columbia County | Inter-government - Other | 11/08/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000471 |
$3,081,762.22
|
$2,829,632.01 |
07/01/2018 | 06/30/2023 | Janitorial Services - Schermerhorn Street | Service - Building Services | 03/08/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68569 |
$5,250,000.00
|
$2,827,121.30 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
DENVILLE LINE PAINTING INC | Department of Transportation | D263960 |
$2,824,983.67
|
$2,824,983.67 |
05/10/2019 | 07/30/2020 | Durable Pavement Markings Various Locations Region 1 | Construction - Highway | 05/10/2019 |
LOGIXHEALTH INC | SUNY - Health Science Center at Brooklyn | C319489 |
$2,873,000.00
|
$2,824,846.07 |
02/01/2019 | 01/31/2024 | EMERGENCY DEPARTMENT MEDICAL BILLING AND CODING SERVICES | Service - Other/ Misc. Services | 04/11/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036264 |
$3,334,731.00
|
$2,820,845.37 |
04/15/2019 | 08/31/2028 | BRIDGE REPLACEMENT CR 61 OVER BATTENKILL | Grant | 05/15/2019 |
ALLEGANY COUNTY OF | Office of Court Administration - Eighth District Administration | C200532 |
$3,371,726.00
|
$2,817,198.40 |
04/01/2019 | 03/31/2024 | Court Security Services Agreement Allegany County | Inter-government - Other | 11/08/2019 |
CONCEPT 400 REALTY CO LLC | Department of Motor Vehicles | L002247 |
$2,816,195.28
|
$2,816,195.28 |
03/01/2020 | 06/29/2023 | 400 Oak St Garden City Nassau County | Lease | 06/14/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | C800014 |
$2,910,255.00
|
$2,814,108.43 |
01/01/2018 | 12/31/2023 | Indigent Legal Services | Grant | 12/20/2019 |
EAST RAMAPO SCHOOL DISTRICT | Office of Children & Family Services | C028158 |
$5,645,565.50
|
$2,813,565.50 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 02/07/2019 |
HOME HEALTH PAVILION INC | Office of General Services - Purchasing Contracts | PC68666 |
$5,600,000.00
|
$2,812,677.36 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006480 |
$2,809,775.00
|
$2,809,775.00 |
03/20/2019 | 08/16/2020 | SUCF091028 Site Improvements | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ALL STATE BOILER & CONSTRUCTION INC | State University Construction Fund | T006524 |
$2,851,572.00
|
$2,807,049.00 |
11/12/2019 | 01/05/2023 | SUCF291014 Rehab HTHW System | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
PALEEN CONSTRUCTION CORP | Department of Transportation | D264012 |
$2,804,137.90
|
$2,804,137.90 |
09/17/2019 | 05/30/2020 | Mill & Fill Harsh Winter Paving NY Route 22 Town Southeast & Village Brewster Putnam County | Construction - Highway | 09/17/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,803,280.38 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
BRONXWORKS INC | Department of Health | C34561GG |
$3,275,000.00
|
$2,802,744.07 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/29/2019 |
LEGAL SERVICES OF CENTRAL NEW YORK INC | Interest on Lawyer Account | C20013GG |
$2,800,000.00
|
$2,800,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/23/2019 |
RUPCO INC | Office of Temporary & Disability Assistance | C00451GG |
$2,917,433.00
|
$2,798,773.99 |
01/01/2019 | 12/31/2023 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 03/06/2019 |
ASK REPLY INC | Department of Economic Development | CM04893 |
$3,273,180.00
|
$2,796,752.50 |
12/01/2018 | 11/30/2025 | New York State Minority and Women Owned Business Enterprise (MWBE) Contract System | Consultant - Information And Technology Solutions And Services | 03/25/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45735C |
$2,794,528.00
|
$2,794,493.00 |
03/11/2019 | 04/01/2023 | Provide Lead Mitigation Kingston Armory Ulster County | Construction - Building | 03/11/2019 |
HELEN KELLER NATIONAL CENTER | Office of Children & Family Services | C028204 |
$3,946,103.57
|
$2,793,153.73 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE LEGALLY BLIND | Grant | 01/28/2019 |
BETTE & CRING LLC | Department of Transportation | D263864 |
$2,792,920.90
|
$2,792,920.89 |
03/07/2019 | 11/30/2020 | Replace Bridge & Culvert Route 115 Over Little Wappinger Creek Pleasant Valley Dutchess County | Construction - Highway | 03/07/2019 |
JAG TEXTILE COMPANY | Correctional Industries - Central Office | PA19028 |
$4,920,160.00
|
$2,792,717.20 |
09/01/2019 | 08/31/2021 | Fabrics & Sweatshirt Fleece Clinton & Eastern Correctional Facilities | Commodity - Raw Materials And Component Parts | 09/05/2019 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Department of Health | C34568GG |
$3,350,000.00
|
$2,786,240.07 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/31/2019 |
BUFFALO PRENATAL-PERINATAL NET WORK INC | Office of Children & Family Services | C028300 |
$3,284,130.00
|
$2,785,610.95 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 02/04/2019 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C004340 |
$2,917,810.00
|
$2,782,093.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/31/2019 |
APOGEE TELECOM INC | College at Potsdam | CM00701 |
$2,780,670.30
|
$2,780,670.30 |
08/01/2018 | 04/30/2024 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
JASPER SEATING COMPANY INC | Office of General Services - Purchasing Contracts | PC68358 |
$3,000,000.00
|
$2,774,864.71 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
KPMG LLP | Office of Mental Health | PB031AC |
$2,833,410.10
|
$2,773,401.50 |
12/01/2019 | 07/31/2023 | BSM IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037930 |
$4,406,000.00
|
$2,772,268.60 |
01/01/2020 | 05/31/2022 | Biennial & Interim Manhattan Bridge Inspection 2020 2021 New York & Kings Counties | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
MANUFACTURERS & TRADERS BANK | College at Brockport | C172332 |
$3,375,000.00
|
$2,770,986.70 |
09/27/2019 | 09/26/2024 | BANKING SERVICES | Service - Banking | 09/27/2019 |
KINGSLAND PRIME MEATS LLC | Oneida Food Production Center | pa44100138 |
$2,810,298.99
|
$2,754,776.23 |
08/08/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER ONEIDA CORRECTIONAL FACILITY | Commodity - Groceries | 09/24/2019 |