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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
FENTON MOBILITY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68934 |
$6,000,000.00
|
$1,184,191.11 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
BUFFALO URBAN DEVELOPMENT CORPORATION | New York State Urban Development Corporation | C011240 |
$6,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2026 | PA FILED CONTRACT-NORHTLAND CORRIDOR REDEVELOPMENT/WNY WORKFORCE TRAINING CENTER CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
CADY BROOK ENTERPRISES | Office of General Services - Purchasing Contracts | PC68925 |
$6,000,000.00
|
$156,171.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
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 |
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 |
GLENCOTT REALTY CORPORATION | Department of Labor | L002292 |
$5,997,009.00
|
$553,410.78 |
04/01/2023 | 03/31/2033 | Glendale Technology Park Building 6 7 & 8 Endicott Broome County | Lease | 10/23/2019 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Stony Brook | T002154 |
$5,996,630.60
|
$4,689,887.95 |
11/02/2018 | 12/31/2023 | I-DIME | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
THE JAMAICA HOSPITAL | Department of Health | C32785GG |
$5,992,300.00
|
$2,378,144.78 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 02/01/2019 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Victim Services, Office of | C11022GG |
$5,963,621.57
|
$4,839,862.13 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/15/2019 |
PSI SERVICES LLC | Office of Court Administration | C501118 |
$5,957,615.00
|
$3,928,729.00 |
04/01/2019 | 10/31/2022 | Computer Based Testing Services | Consultant - Information And Technology Solutions And Services | 06/03/2019 |
AJAY GLASS & MIRROR CO INC | Office of General Services - Design & Construction | D45276C |
$5,950,000.00
|
$5,562,150.00 |
08/01/2019 | 04/24/2021 | Replace Windows Utica SOB Oneida County | Construction - Building | 08/01/2019 |
FUJITSU NETWORK COMMUNICATIONS | New York City Transit Authority | DW47014 |
$5,939,889.00
|
$0.00 |
10/26/2018 | 12/25/2020 | PA Filed Upgrade Existing Digital Cross Connect System Equipment | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | Department of Health | C34510GG |
$5,937,400.00
|
$5,109,027.02 |
05/01/2019 | 04/30/2024 | Nursing Home and Traumatic Brain Injury, Regional Resource Development Centers | Grant | 06/13/2019 |
CORTLAND CITY OF | Department of State | C1001292 |
$5,925,248.00
|
$631,774.00 |
06/01/2019 | 05/31/2024 | Downtown Revitalization | Grant | 11/15/2019 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C004361 |
$5,913,883.00
|
$5,385,586.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/20/2019 |
BANK STREET COLLEGE OF EDUCATION | State Education Department | C013975 |
$5,909,174.00
|
$4,033,448.65 |
07/01/2019 | 12/31/2023 | Special Education Technical Assistance Partnership (TAP) for Equity | Consultant - Miscellaneous Consultant Services | 10/18/2019 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | New York State Thruway Authority | D214731 |
$5,901,071.14
|
$0.00 |
08/13/2019 | 09/30/2021 | Bridge Joint Replacements Interstate 90 & Interstate 190 Eastern Buffalo Division | Construction - Highway | 08/13/2019 |
MARFI CONTRACTING CORP | Office of General Services - Design & Construction | D45988T |
$5,900,300.00
|
$5,827,606.00 |
07/18/2019 | 01/17/2022 | Roof Replace and repair façade Broadway SOB Albany County | Construction - Building | 07/18/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C34594GG |
$5,900,000.00
|
$5,094,990.26 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | C198033 |
$5,897,141.00
|
$5,897,050.80 |
12/01/2018 | 11/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
G & M EARTH MOVING INC | Office of Parks Recreation & Historic Preservation | D005623 |
$5,888,547.60
|
$5,888,547.60 |
10/22/2019 | 11/20/2020 | Jones Beach State Park West Games Reconstruction | Construction - Building | 10/22/2019 |
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC | State Education Department | C013460 |
$5,886,024.00
|
$1,468,100.08 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/19/2019 |
ENVIRONMENTAL SERVICE GROUP | Department of Environmental Conservation | D011385 |
$5,879,475.00
|
$5,879,473.14 |
11/14/2019 | 08/24/2020 | Demolition & Remediation Former Rome Cable Site Oneida County | Construction - Building | 11/14/2019 |
LIVINGSTON COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH24 |
$5,863,321.95
|
$1,006,869.89 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT, Legal Services | Grant | 05/16/2019 |
GENESEE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH18 |
$5,845,504.44
|
$1,708,742.78 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT, legal services | Grant | 05/17/2019 |
AECOM USA INC | Department of Transportation | D037820 |
$5,815,000.00
|
$5,303,123.14 |
03/01/2019 | 07/31/2021 | 2019 And 2020 Overhead Sign Structure Inspection Inventory & Analysis Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 06/28/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68641 |
$5,811,475.82
|
$4,833,266.63 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
OYSTER BAY TOWN OF | Department of State | C1001293 |
$5,810,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Downtown Revitalization | Grant | 11/08/2019 |
CLEVER DEVICES LTD | New York City Transit Authority | C325622 |
$5,804,658.77
|
$0.00 |
06/08/2018 | 12/31/2030 | PA Filed Contract - Furnish And Install Digital Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T019301 |
$5,788,691.00
|
$5,788,691.00 |
06/27/2019 | 06/30/2021 | 191010 SCHURMAN HALL RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
KALKOMEY ENTERPRISES LLC | Department of Environmental Conservation | C011485 |
$5,785,616.24
|
$5,785,616.24 |
10/01/2019 | 03/14/2023 | Automated license system | Service - Other/ Misc. Services | 11/25/2019 |
EASTERN COMMUNICATIONS LTD | Office of General Services - Purchasing Contracts | PT68714 |
$5,783,900.00
|
$323,795.49 |
08/27/2019 | 08/26/2024 | PUBLIC SAFETY COMM EQUIP. | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
ISLAND TECH SERVICES LLC | Office of General Services - Purchasing Contracts | PT68719 |
$5,780,000.00
|
$233,767.71 |
08/27/2019 | 08/26/2024 | PUBLIC SAFETY COMM EQUIP | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
AMERICAN INSTITUTE OF BIOLOGICAL SCIENCES | Department of Health | C035105 |
$5,775,990.00
|
$508,716.92 |
01/01/2020 | 12/31/2024 | Merit Peer Review Services for Scientific and Education Research Applications | Consultant - Audit, Accounting, Actuarial And Related Services | 11/13/2019 |
DAVIS-ULMER SPRINKLER CO INC | Office of General Services - Purchasing Contracts | PT68782 |
$5,766,000.00
|
$4,389,580.89 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
THE CONSERVATION FUND | Department of Environmental Conservation | W002890 |
$5,759,336.47
|
$5,747,672.35 |
03/11/2019 | 09/11/2020 | Land Purchase Cowee Lands Towns of Stephentown Petersburgh Berlin Rensselaer County | Land Purchase | 05/09/2019 |
WASHINGTON COMPUTER SERVICES INC | Office of General Services - Purchasing Contracts | PT68883 |
$5,750,000.00
|
$38,010.50 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300509 |
$5,740,754.01
|
$5,740,754.01 |
10/21/2019 | 03/03/2021 | CLEVELAND HALL RENOVATIONS - G | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
SAFE HORIZON INC | Victim Services, Office of | C11058GG |
$5,731,850.47
|
$5,409,520.01 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/10/2019 |
QUINTAL CONTRACTING CORP | Department of Transportation | D263907 |
$5,718,763.70
|
$5,718,763.70 |
04/25/2019 | 01/29/2021 | Concrete Pavement Repairs on NY Rte 106 Twns of Hempstead & Oyster Bay Nassau County | Construction - Highway | 04/25/2019 |
ALLIANCE UNIVERSITY | State Education Department - Federal - State Grants | C403405 |
$5,713,307.00
|
$3,711,075.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 12/18/2019 |
CLINTON COUNTY OF | Department of Transportation | C005741 |
$5,706,736.00
|
$385,601.23 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/31/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC657 |
$5,700,000.00
|
$5,298,348.00 |
01/15/2019 | 01/10/2024 | Architect Engineering Services Statewide Term Contract | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264008 |
$5,693,047.50
|
$5,693,047.50 |
10/22/2019 | 05/31/2021 | Rehab of Rte 394 Bridge Over Western NY & PA RR NY &Lake Erie RR & Conewango Creek Chautauqua County | Construction - Highway | 10/22/2019 |