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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Transportation | D036189 |
$39,200,000.00
|
$39,200,000.00 |
02/12/2019 | 08/23/2026 | Bridge New York Rehabilitate Manhattan Approaches to Brooklyn Bridge | Grant | 08/22/2019 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C004317 |
$47,300,878.00
|
$38,978,241.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 07/03/2019 |
NEW YORK CITY OF | Department of Transportation | D040000 |
$42,250,000.00
|
$38,321,015.90 |
09/13/2019 | 12/31/2022 | Operational Support to Traffic Management Center Facility | Grant | 10/25/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C034488 |
$53,610,984.00
|
$36,932,986.00 |
06/01/2019 | 09/30/2025 | Support for Operational Management of the New York State Early Intervention Program | Consultant - Miscellaneous Consultant Services | 08/02/2019 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | CM04068 |
$188,000,000.00
|
$36,531,252.79 |
09/25/2019 | 09/24/2029 | Cornell Master Contract | Service - Other/ Misc. Services | 09/25/2019 |
NEW YORK CITY OF | Department of Transportation | D036005 |
$36,250,000.00
|
$36,250,000.00 |
09/24/2018 | 09/30/2019 | OPERATIONAL SUPPORT OF TRAFFIC MANAGEMENT CENTER | Grant | 01/14/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Information Technology Services | C000463 |
$51,893,977.80
|
$35,029,666.93 |
07/01/2019 | 06/30/2024 | Support Services for the Statewide Data Center's IBM Platform Lot 3 | Equipment - IT Hardware/ Software | 09/25/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300471 |
$33,851,273.00
|
$33,851,273.00 |
02/07/2019 | 05/13/2022 | C071015 RENOVATE 48 CORLISS AV | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
NAVISTAR INC | Office of General Services - Purchasing Contracts | PC68946 |
$116,000,000.00
|
$32,860,295.19 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
PANHA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68620 |
$40,000,000.00
|
$32,611,649.97 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
COMPUTER TECHNOLOGY SVCS INC | Office of General Services - Purchasing Contracts | PH68606 |
$40,000,000.00
|
$31,671,069.18 |
06/24/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
CAPTECH VENTURES INC | Workers' Compensation Board | C140369A |
$30,168,362.00
|
$30,153,365.13 |
08/14/2019 | 08/13/2023 | Modernization of the Workers Compensation Claims System | Consultant - Information And Technology Solutions And Services | 08/14/2019 |
GROUP HEALTH INCORPORATED | Office of Court Administration | C501114 |
$32,350,506.28
|
$30,149,025.80 |
08/01/2018 | 07/31/2024 | Dental Insurance Plan for Non-Represented Court Employees | Service - Other/ Misc. Services | 09/12/2019 |
ODYSSEY HOUSE INC | Office of Mental Health | C20973GG |
$30,029,060.00
|
$29,694,052.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/23/2019 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D263826 |
$29,535,303.45
|
$29,535,303.45 |
02/15/2019 | 06/30/2021 | NY Rt 7 Bridge Rehabilitation & Pavement Repair Albany & Rensselaer Counties | Construction - Highway | 02/15/2019 |
JOHNSON CONTROLS FIRE PROTECTION LP | Office of General Services - Purchasing Contracts | PT68816 |
$175,000,000.00
|
$29,475,358.48 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
PIBLY RESIDENTIAL PROGRAMS INC | Office of Mental Health | C20957GG |
$29,726,356.00
|
$29,426,579.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
YOUTH RESEARCH INCORPORATED | Office of Children & Family Services | C028544 |
$56,973,328.00
|
$29,420,699.89 |
05/15/2019 | 12/31/2023 | YRI Training Services and Support | Grant | 08/23/2019 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | K007409 |
$44,369,101.00
|
$29,128,266.03 |
04/01/2018 | 06/30/2025 | Urban Transit Systems Capital Program | Grant | 08/28/2019 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | C35139GG |
$29,084,615.00
|
$29,084,615.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 12/31/2019 |
HONEYWELL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PT68807 |
$49,250,000.00
|
$29,047,509.12 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
KPMG LLP | Department of Health | C033852 |
$36,560,900.00
|
$28,760,710.32 |
03/01/2019 | 02/29/2024 | Performance Audit Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/12/2019 |
J & N CONSTRUCTION GROUP CORP | Office of General Services - Design & Construction | D44798C |
$33,175,348.00
|
$28,294,656.12 |
08/09/2019 | 10/28/2024 | Repair Exterior Facade Windows & Roof Shirley Chisholm State Office Building Kings County | Construction - Building | 08/09/2019 |
CONDUENT STATE & LOCAL SOLUTIONS INC | Workers' Compensation Board | C140391 |
$35,000,000.00
|
$28,261,958.20 |
01/01/2020 | 12/31/2024 | Document Conversion from Paper into Electronic Medium | Service - Film Services | 11/22/2019 |
SLIGO SOFTWARE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68624 |
$40,000,000.00
|
$28,127,407.55 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68974 |
$122,300,000.00
|
$27,908,048.57 |
12/23/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
PALLADIA INC | Office of Addiction Services and Supports | C004321 |
$56,061,878.00
|
$27,859,256.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/06/2019 |
CONSTAR INC | Department of Transportation | D263809 |
$27,793,231.23
|
$27,793,231.23 |
04/16/2019 | 03/31/2021 | Where & When Corrective Maintenance Repair Non Structural Condition Observation Throughout NYC | Construction - Standby Contracts | 04/16/2019 |
GRACE INDUSTRIES LLC | Department of Transportation | D263860 |
$27,424,597.84
|
$27,424,597.84 |
03/01/2019 | 03/31/2021 | Bridge Replacement & Widening Walt Whitman Road Over I-495 Town of Huntington Suffolk County | Construction - Highway | 03/01/2019 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68890 |
$65,589,904.85
|
$27,380,014.79 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C013945 |
$52,798,328.00
|
$27,091,827.00 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - New York City Region | Consultant - Miscellaneous Consultant Services | 10/25/2019 |
CORNELL UNIVERSITY | Department of Environmental Conservation | CM04068 |
$212,500,000.00
|
$26,837,172.55 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
EW HOWELL CO INC | Office of Parks Recreation & Historic Preservation | D005589 |
$27,012,880.69
|
$26,712,880.69 |
12/13/2019 | 12/31/2021 | Construct NYS DEC Marine Resources Headquarters Building Nissequogue State Park Suffolk County | Construction - Building | 12/13/2019 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263945 |
$26,444,027.33
|
$26,444,027.33 |
08/27/2019 | 11/20/2021 | New Bridge & Highway Reconstruction Taconic State Parkway Pudding Street Interchange Putnam County | Construction - Highway | 08/27/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300516 |
$26,169,810.30
|
$26,169,810.30 |
11/15/2019 | 08/31/2022 | HINMAN DINING HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C34995GG |
$35,500,000.00
|
$25,788,321.45 |
11/01/2019 | 10/31/2024 | Olmstead Housing Subsidy Program | Grant | 11/05/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971890 |
$25,786,783.00
|
$25,786,782.96 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/16/2019 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | C403396 |
$26,533,651.00
|
$25,785,173.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 10/01/2019 |
PETER SCALAMANDRE & SONS INC | Office of Parks Recreation & Historic Preservation | D005621 |
$25,782,583.76
|
$25,782,583.76 |
11/12/2019 | 09/30/2021 | Construct Energy & Nature Center Jones Beach State Park West End II Long Island Region | Construction - Building | 11/12/2019 |
COMMUNITY ACCESS INC | Office of Mental Health | C20955GG |
$25,965,532.00
|
$25,358,374.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/12/2019 |
UNIQUE PEOPLE SERVICES INC | Office of Mental Health | C20960GG |
$27,274,609.00
|
$25,007,092.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/03/2019 |
PSI INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68621 |
$40,000,000.00
|
$24,969,920.19 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
JERSEN CONSTRUCTION GROUP LLC | Office of General Services - Design & Construction | D46628C |
$27,051,002.00
|
$24,829,583.82 |
10/31/2019 | 07/31/2024 | Provide Cell Block & Quartermaster Records Storage Addition Coxsackie CF Greene County | Construction - Building | 10/31/2019 |
233 GENESEE STREET CORPORATION | SUNY - Upstate Medical University | C003499 |
$24,819,420.00
|
$24,819,417.95 |
05/15/2019 | 05/15/2024 | Tax-Exempt Equipment Leasing Program (TELP) Loan Repayment (Schedule 1) - SUNY Hospital at Syracuse | Service - Banking | 05/10/2019 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C004322 |
$25,082,793.00
|
$24,293,840.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263935 |
$23,893,670.42
|
$23,893,670.42 |
06/03/2019 | 11/27/2021 | Replace 4 & Rehabilitate 3 Bridges Route 9W Towns Highlands Cornwall & New Windsor Orange County | Construction - Highway | 06/03/2019 |
MONTEFIORE HEALTH SYSTEM INC | Department of Health | C32885GG |
$23,887,296.00
|
$23,887,296.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 06/24/2019 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | C004313 |
$25,150,573.00
|
$23,873,698.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC | Office of Mental Health | C20961GG |
$23,857,886.00
|
$23,857,652.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/13/2019 |
OWENS RENZ AND LEE COMPANY | Office of General Services | C003976 |
$24,297,477.60
|
$23,661,934.34 |
09/01/2019 | 08/31/2024 | Integrated Facility Management Services | Service - Building Services | 08/22/2019 |