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 |
---|---|---|---|---|---|---|---|---|---|
LI SOLAR GENERATION LLC | Long Island Power Authority | C000956 |
$195,000,000.00
|
$0.00 |
06/16/2020 | 12/30/2050 | Renewable energy power purchase agreement | Service - Other/ Misc. Services | 06/16/2020 |
ALPHACARE OF NEW YORK INC | Department of Health | C033053 |
$189,635,868.00
|
$0.00 |
01/01/2017 | 01/01/2018 | Managed long term care | Grant | 06/26/2020 |
LOWE & PARTNERS WORLDWIDE INC | New York State Urban Development Corporation | C012311 |
$180,000,000.00
|
$0.00 |
12/01/2019 | 04/30/2024 | Full service advertising and marketing | Printing - Advertising/Public Awareness | 02/10/2020 |
PTM MANAGEMENT CORP | New York City Transit Authority | C625792 |
$175,238,219.60
|
$0.00 |
04/01/2020 | 03/31/2025 | PA Filed Contract access a ride paratransit primary carrier transpiration service | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
NEW YORK CITY OF | Department of State | C1001474 |
$173,162,019.00
|
$146,513,172.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 11/30/2020 |
AUTOMOTIVE RENTALS INC | Office of General Services - Purchasing Contracts | PS69147 |
$171,000,000.00
|
$119,314,006.24 |
08/03/2020 | 08/02/2025 | Fleet Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
SYSCO SYRACUSE LLC | Office of General Services - Purchasing Contracts | PC69159 |
$168,783,400.00
|
$38,409,744.29 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
STV INCORPORATED | Metropolitan Transportation Authority | C015324 |
$159,177,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | PA Filed Contract Metro North Railroad health benefits | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
CORPORATE TRANSPORTATION GROUP LTD | New York City Transit Authority | C027133 |
$153,107,953.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed - Broker car service for NYC paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035802 |
$150,000,000.00
|
$776,320.00 |
04/26/2020 | 07/25/2020 | COVID-19 Laboratory Services | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
LIMOSYS LLC | New York City Transit Authority | C027135 |
$148,598,586.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
SENIOR NETWORK HEALTH LLC | Department of Health | C033077 |
$146,323,425.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 06/26/2020 |
ARRO INC | New York City Transit Authority | C027129 |
$145,184,092.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit program | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971803 |
$139,771,354.00
|
$122,956,028.21 |
09/01/2020 | 08/31/2024 | Urban Area Security Initiative Program | Grant | 10/28/2020 |
GREENPOINT TRANSIT LLC | New York City Transit Authority | C027165 |
$132,755,242.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007452 |
$129,000,000.00
|
$40,109,690.27 |
03/01/2020 | 02/28/2028 | Transit Capital Projects | Grant | 10/26/2020 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D264076 |
$124,347,171.05
|
$118,052,314.19 |
10/14/2020 | 03/18/2024 | Rehabilitate Van Wyck Expressway Viaduct Interstate 678 Bronx and Queens Counties | Construction - Highway | 10/14/2020 |
IBM CORPORATION | Department of Labor | C000664 |
$124,230,278.88
|
$97,073,669.32 |
08/14/2020 | 10/31/2021 | IBM UI Call Center | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
DELOITTE CONSULTING LLP | Office of Information Technology Services | C000657 |
$122,557,615.00
|
$13,016,575.49 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1, 2, 3 and 4 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services - Purchasing Contracts | PN69178 |
$120,000,000.00
|
$1,928,205.54 |
09/12/2020 | 09/12/2025 | Statewide consulting services related to information technology services | Consultant - Information And Technology Solutions And Services | 09/03/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DS32176 |
$119,172,530.00
|
$0.00 |
10/17/2016 | 05/17/2021 | PA Filed Contract - Signal System Modernization of Kings Highway Interlocking Culver 6th Avenue line | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D900049 |
$115,252,242.86
|
$107,156,092.03 |
05/13/2020 | 08/27/2024 | Replace 5 Bridges & Flood Mitigation Lower Westchester Bridge Bundle Design Build Westchester County | Construction - Highway | 05/13/2020 |
TOWNE FORD INC | Office of General Services - Purchasing Contracts | PC69216 |
$110,000,000.00
|
$24,919,880.80 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
PIEDMONT 60 BROAD STREET LLC | Office For People with Developmental Disabilities | L002319 |
$106,074,659.00
|
$8,872,535.01 |
09/01/2022 | 08/31/2037 | Replacement 25 Beaver Street New York County | Lease | 01/07/2020 |
ALBANY MEDICAL CENTER HOSPITAL | Central Office Medical Bill Paying Unit | C161531 |
$104,770,586.00
|
$73,616,868.21 |
01/01/2020 | 12/31/2023 | Inmate health care services | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
SUFFOLK CONSTRUCTION COMPANY INC | Office of General Services - Design & Construction | D46086C |
$102,754,358.00
|
$79,725,545.28 |
09/29/2020 | 11/29/2024 | Renovate NYSDMNA Jamaica Armory State Armory Queens County | Construction - Building | 09/30/2020 |
PARTNERS HEALTH PLAN INC | Department of Health | C034553 |
$101,592,799.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/05/2020 |
METROPOLITAN FOODS | Office of General Services - Purchasing Contracts | PC69154 |
$101,392,340.00
|
$22,564,271.75 |
06/19/2020 | 06/18/2025 | FOOD AND COMMERCIAL | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
NEW YORK CITY OF | Department of Transportation | K007390 |
$100,021,562.00
|
$56,826,428.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 03/23/2020 |
ANTHEM HP LLC | Department of Health | C035180 |
$100,000,000.00
|
$0.00 |
10/01/2019 | 12/31/2023 | Qualified Health Plan | Service - Medical/ Pharmaceutical Services | 03/16/2020 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | D006593 |
$98,298,197.00
|
$96,255,845.00 |
10/01/2020 | 08/30/2024 | Health and Wellness Center construction at SUNY Upstate | Construction - Building | 09/28/2020 |
NAVIENT BPO LLC | Department of Labor | C000520 |
$98,127,191.56
|
$97,654,561.60 |
04/08/2020 | 10/31/2021 | Call Center Services UI TCC | Contracts Not Subject to OSC Pre-Audit | 07/09/2020 |
TISHMAN CONSTRUCTION CORPORATION OF NY YORK | Office of General Services - Design & Construction | D0SD440 |
$98,100,000.00
|
$92,180,856.85 |
04/25/2020 | 03/01/2024 | Alternate Care Facilities Turn | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
CAC INDUSTRIES INC | New York City Transit Authority | DC34869 |
$96,820,900.00
|
$0.00 |
12/27/2019 | 02/26/2024 | PA Filed Contract sewer line relocation 207th Street Yard B Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
DELOITTE CONSULTING LLP | Department of Labor | C000519 |
$94,332,793.01
|
$64,285,259.24 |
04/01/2020 | 03/31/2021 | Call Center for UI | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Metropolitan Transportation Authority | C000017 |
$93,385,062.00
|
$0.00 |
07/01/2020 | 06/30/2025 | PA Filed Contract - Janitorial services and grounds keeping for multiple MTA facilities | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
FOREST CITY MYRTLE ASSOCIATES LLC | Department of Taxation & Finance | L002336 |
$92,547,025.00
|
$15,352,211.34 |
07/01/2020 | 06/30/2035 | 15 Metrotech Center Sublease Brooklyn New York | Lease | 03/26/2020 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Metropolitan Transportation Authority | C003412 |
$85,100,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract managed security services for Cyber Security Operations Center | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
EXCELLUS HEALTH PLAN INC | Department of Civil Service | C000737 |
$84,700,000.00
|
$35,341,618.47 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
250 BROADWAY OWNER LLC | Office of General Services | L002345 |
$81,933,730.70
|
$17,270,604.55 |
03/01/2020 | 02/28/2035 | 250 Broadway New York County | Lease | 07/21/2020 |
CERNER STATE & LOCAL GOVERNMENT SERVICES INC | Office of Mental Health | CM100761 |
$81,632,625.00
|
$26,200,498.88 |
11/27/2020 | 05/26/2032 | Billing system modernization | Consultant - Information And Technology Solutions And Services | 12/09/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DT80276 |
$79,449,000.00
|
$0.00 |
09/17/2014 | 03/16/2017 | PA Filed Contract - Flood repairs St George Interlocking borough of Staten Island New York | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
PREVOST CAR US INC | New York City Transit Authority | C406661 |
$74,273,613.84
|
$0.00 |
12/30/2019 | 09/30/2021 | PA Filed Contract - Purchase of 165 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
HOP ENERGY LLC | Office of General Services - Purchasing Contracts | PC68743 |
$72,925,781.00
|
$45,067,699.02 |
01/23/2020 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 01/23/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C012111 |
$72,500,000.00
|
$0.00 |
08/01/2019 | 12/31/2024 | PA Filed Contract-Provide financial relief to enable long-term sufficiency of the SUNY Poly economic | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
CITNALTA CONSTRUCTION CORP | Dormitory Authority of the State of New York | D212077 |
$71,621,000.00
|
$0.00 |
03/06/2020 | 07/16/2022 | PA Filed Contract - Lehman College Nursing Education Research and Practice Center asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
UNISYS CORPORATION | Office of Information Technology Services | C000290B |
$71,176,744.41
|
$70,613,572.36 |
04/01/2020 | 12/31/2020 | Annual Acquisition Plan- Dorado licenses and operations of State Consolidated Data Centers | Equipment - IT Hardware/ Software | 10/14/2020 |
INTEGRA MLTC INC | Department of Health | C035299 |
$70,011,724.00
|
$0.00 |
12/01/2019 | 12/31/2021 | Medicaid Advantage Plus and Managed Long Term Care for Medicaid and Medicare dual eligibles | Service - Medical/ Pharmaceutical Services | 11/06/2020 |
REGENERON PHARMACEUTICALS INC | New York State Urban Development Corporation | C012136 |
$70,000,000.00
|
$0.00 |
07/23/2019 | 12/31/2027 | PA Filed Contract - Construct and renovate new and existing manufacturing operations and headquarter | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC69184 |
$69,193,414.06
|
$9,809,784.91 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (Statewide) | Commodity - Road Materials | 09/18/2020 |