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 |
---|---|---|---|---|---|---|---|---|---|
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY - Upstate Medical University | T003044 |
$4,366,232.88
|
$767,489.37 |
07/01/2019 | 06/01/2034 | NYPA MASTER SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
HOCKEY WESTERN NEW YORK LLC | Roswell Park Cancer Institute Corporation | C000007 |
$4,350,000.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Sponsorship advertising agreement Keybank Center | Printing - Advertising/Public Awareness | 11/06/2020 |
CLINTON COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00516GG |
$4,347,920.00
|
$4,347,760.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/06/2020 |
ACCESS SUPPORTS FOR LIVING INC | Office of Children & Family Services | C028908 |
$4,333,838.00
|
$1,544,631.19 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/15/2020 |
TULLY CONSTRUCTION CO INC | New York City Transit Authority | DC34821 |
$4,323,100.00
|
$0.00 |
12/23/2013 | 10/23/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
NEW YORK PEACE INSTITUTE | Community Dispute Resolution | C250642 |
$4,310,126.00
|
$3,167,653.50 |
01/01/2020 | 12/31/2024 | Civil Legal Services, Community Dispute Resolution Centers | Grant | 06/10/2020 |
LIBERTY II SWEEPING & MAINTENANCE INC | Department of Transportation | D264262 |
$4,307,664.33
|
$4,307,664.33 |
08/10/2020 | 09/21/2022 | Highway Maintenance Cleaning at Various Locations Bronx Kings NY Queens & Richmond Counties | Construction - Highway | 08/10/2020 |
ABCD CONSTRUCTION CORP | Dormitory Authority of the State of New York | D212417 |
$4,290,840.00
|
$0.00 |
04/28/2020 | 08/21/2020 | PA Filed Contract Medgar Evers College Bedford building roof replacement and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Office of Parks Recreation & Historic Preservation | C003500 |
$4,288,800.00
|
$0.00 |
06/05/2020 | 06/04/2021 | Fabricate & Install Exhibits Jones Beach Energy and Nature Center Suffolk County | Inter-government - Other | 06/26/2020 |
ECCO III ENTERPRISES INC | Department of Transportation | D264323 |
$4,281,701.00
|
$4,197,800.60 |
11/09/2020 | 12/30/2022 | Structures where & when general and emergency bridge repair 2021-2022 Region 8 | Construction - Standby Contracts | 11/09/2020 |
SLADE INDUSTRIES INC | Baruch College | C192401 |
$4,280,000.00
|
$2,048,248.84 |
02/27/2020 | 02/26/2025 | Elevator and dumbwaiter maintenance | Service - Building Services | 02/27/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011675 |
$4,266,114.00
|
$1,279,044.61 |
01/01/2019 | 12/31/2024 | State Forest Lands Management | Consultant - Miscellaneous Consultant Services | 04/13/2020 |
CON-TECH BUILDING SYSTEMS INC | Office of General Services - Design & Construction | D45879C |
$4,262,622.00
|
$4,173,322.00 |
08/07/2020 | 11/29/2022 | Maint Enhancement Subheadquarters & 2k Ton Salt Storage Structure DOT Reg 7 Norfolk St Lawrence Co | Construction - Building | 08/07/2020 |
TRUVIEW BSI LLC | Metropolitan Transportation Authority | C015562 |
$4,255,883.00
|
$0.00 |
05/01/2020 | 04/30/2025 | PA Filed Contract background verification and investigation services | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
STEPHENSON EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69119 |
$4,255,000.00
|
$2,172,734.23 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Victim Services, Office of | C11041GG |
$4,251,808.96
|
$3,088,891.20 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/17/2020 |
PLUGOUT LLC | Office of General Services - Purchasing Contracts | PT68847 |
$4,250,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
SCHENECTADY ASSOCIATES LLC | Justice Center for the Protection of People with Special Needs | L002358 |
$4,246,506.00
|
$1,033,106.00 |
09/01/2021 | 08/31/2031 | Lease 401 State Street Schenectady County | Lease | 11/16/2020 |
FAMILY ENRICHMENT NETWORK INC | Homeless Housing Assistance Corporation | CH00986 |
$4,239,378.00
|
$0.00 |
03/05/2020 | 09/05/2047 | PA Filed Contract - Homeless housing and assistance program | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
SUIT-KOTE CORP | Department of Transportation | D264037 |
$4,230,235.13
|
$4,230,235.13 |
02/24/2020 | 05/31/2022 | Rehabilitation & Replacement of 7 Large Culverts on Rtes 7 28 51 & 80 Various Towns Otsego County | Construction - Highway | 02/24/2020 |
WESTERN NEW YORK LAW CENTER INC | Attorney General, Office of the | C105489 |
$4,228,036.00
|
$3,862,701.75 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 08/24/2020 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037988 |
$4,200,000.00
|
$4,199,078.28 |
09/01/2020 | 09/30/2023 | Construction inspection services term agreement region 8 | Consultant - Construction Related Services | 11/16/2020 |
WSP USA INC | Department of Transportation | DA37865 |
$4,194,000.00
|
$4,069,168.85 |
02/05/2020 | 11/30/2024 | Assignment construction inspection srvcs bridge painting & repair Robert Moses Causeway Suffolk co | Consultant - Construction Related Services | 09/25/2020 |
ECONOMY PAVING CO INC | New York State Thruway Authority | D214757 |
$4,192,579.74
|
$0.00 |
03/13/2020 | 12/02/2020 | Bridge replacement of exit 37 ramp over the NYS Thruway I 90 Onondaga County | Construction - Highway | 03/13/2020 |
GLENCOTT REALTY CORPORATION | Department of Labor | L002309 |
$4,189,796.00
|
$0.00 |
06/01/2019 | 05/31/2029 | 110 Perimeter Rd Building 16 Endicott Broome County | Lease | 03/04/2020 |
PUBLIC HEALTH SOLUTIONS | Office of Children & Family Services | C028892 |
$4,184,480.00
|
$2,677,470.24 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Department of Transportation | D264161 |
$4,181,871.13
|
$4,181,871.13 |
05/06/2020 | 08/14/2022 | Replacement of Rte. 209 Bridge Over Fantine Kill Village of Ellenville Ulster County | Construction - Highway | 05/06/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002357 |
$4,178,974.51
|
$2,492,935.87 |
07/01/2018 | 06/30/2023 | Grounds maintenance at SUNY Stony Brook sports complex and athletic fields | Service - Building Services | 06/16/2020 |
UNITY HOUSE OF CAYUGA CO INC | Office of Mental Health | C20982GG |
$4,168,436.00
|
$3,292,789.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program, 2020 | Grant | 02/26/2020 |
INFOPEOPLE CORPORATION | Office of Information Technology Services | C000637 |
$4,162,248.00
|
$2,920,786.01 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
ROVER CONTRACTING INC | Department of Transportation | D264341 |
$4,152,850.00
|
$3,386,906.00 |
12/23/2020 | 11/25/2022 | Bridge painting project region 8 Columbia Dutchess Putnam Rockland Ulster & Westchester Cos | Construction - Bridge Painting And Cleaning | 12/23/2020 |
SARANAC LAKE VILLAGE OF | Department of State | C1001616 |
$4,133,506.00
|
$1,590,539.29 |
12/01/2019 | 11/30/2024 | Downtown Revitalization | Grant | 03/11/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34935 |
$4,128,724.70
|
$0.00 |
10/30/2019 | 04/29/2021 | PA Filed Contract - Sandy Mitigation Hunter's Point signal tower | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
REGIONAL INTERNATIONAL CORP | Department of Transportation | PA20006 |
$4,125,000.00
|
$2,791,491.13 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | C002214 |
$4,123,000.00
|
$2,950,000.00 |
07/01/2020 | 06/30/2028 | Transitional Services C002214 | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
LIVINGSTON COUNTY OF | Department of Transportation | D014744 |
$4,120,378.75
|
$3,211,768.13 |
07/01/2019 | 06/30/2024 | Conventional snow & ice agreement Livingston County | Inter-government - Other | 08/20/2020 |
REMEDE CONSULTING GROUP INC | SUNY at Stony Brook | C011363 |
$4,100,764.56
|
$763,394.92 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
MOSAIC ASSOCIATES ARCHITECTS DPC | State University Construction Fund | T006360A |
$4,096,797.77
|
$1,589,809.62 |
09/01/2019 | 11/09/2025 | SUCF801801 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 05/18/2020 |
INSTITUTE FOR FAMILY HEALTH | Office of Children & Family Services | C028905 |
$4,092,313.00
|
$2,638,205.91 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
KS ENGINEERS PC | Department of Transportation | D037854 |
$4,092,200.00
|
$3,990,528.27 |
12/02/2019 | 09/30/2023 | Construction Inspection Ravensdale Ave Bridge Replacement Saw Mill Parkway Westchester County | Consultant - Construction Related Services | 04/28/2020 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Department of Health | C29906GG |
$4,087,440.00
|
$3,215,034.42 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind, and Disabled | Grant | 12/10/2020 |
SCHENECTADY COUNTY OF | Office of Children & Family Services | C028894 |
$4,078,305.00
|
$2,087,843.39 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/19/2020 |
TECHNICAL BUILDING SERVICES | Office of General Services | C004294 |
$4,076,022.24
|
$3,600,067.00 |
09/01/2020 | 02/28/2022 | HVAC service electrician technicians | Equipment - Other | 09/03/2020 |
SUPERSTRUCTURES ENGINEERING & ARCHITECTURE PLLC | Office of General Services - Design & Construction | D0SD358 |
$4,060,000.00
|
$2,615,719.00 |
06/24/2020 | 06/23/2025 | Building envelope design services statewide term contract | Consultant - Architect, Engineering And Appraisal Related Services | 06/24/2020 |
CRANEMASTERS INC | Long Island Rail Road Company | C142622 |
$4,047,124.00
|
$0.00 |
01/27/2020 | 08/16/2021 | PA Filed Contract - 130 ton hi rail wreck crane | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
FOODLINK INC | Department of Health | C35850GG |
$4,046,923.00
|
$4,046,923.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
NATURAL HERITAGE TRUST | Department of State | C1001440 |
$4,038,444.00
|
$1,100,123.00 |
09/01/2020 | 08/31/2025 | National Heritage Trust Coastal Zone Mgmt., Implement South Shore Estuary program | Grant | 10/14/2020 |
CALLANAN INDUSTRIES INC | Department of Transportation | D264156 |
$4,034,991.92
|
$4,034,991.92 |
03/13/2020 | 09/15/2020 | Preventive maintenance including paving striping drainage work Marlborough & Lloyd Ulster County | Construction - Building | 03/13/2020 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D264088 |
$4,025,444.12
|
$4,025,444.11 |
03/04/2020 | 12/31/2021 | Where and When Maintenance & Repair Highways Bridges Signals and Culverts 2020 & 2021 Region 2 | Construction - Standby Contracts | 03/04/2020 |
SCAN-HARBOR INC | Office of Addiction Services and Supports | C004341 |
$4,023,997.00
|
$2,910,045.00 |
09/09/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/17/2020 |