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 |
---|---|---|---|---|---|---|---|---|---|
BEN CICCONE INC | Department of Transportation | D264054 |
$2,751,742.59
|
$2,751,742.59 |
11/06/2019 | 06/30/2021 | Highway When & Where Region 8 All Counties | Construction - Standby Contracts | 11/06/2019 |
OFS BRANDS INC | Office of General Services - Purchasing Contracts | PC68397 |
$4,000,000.00
|
$2,748,527.61 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
ST BARNABAS HOSPITAL | City College | C192501 |
$3,227,832.09
|
$2,745,860.58 |
07/01/2018 | 06/30/2025 | ST. BARNABAS COURSE PROVIDER | Service - Other/ Misc. Services | 05/07/2019 |
GRACE INDUSTRIES LLC | Department of Transportation | D263959 |
$2,745,707.92
|
$2,745,707.91 |
10/25/2019 | 08/28/2020 | Asphalt Concrete Milling & Resurfacing Pedestrian Signal & Drainage Rte 9A Westchester County | Construction - Highway | 10/25/2019 |
GGG CONSTRUCTION CORP | Department of Transportation | D264010 |
$2,742,260.91
|
$2,742,260.91 |
08/19/2019 | 05/31/2021 | Pavement Repairs at Various Locations Towns of Hempstead & Oyster Bay Nassau & Suffolk Counties | Construction - Highway | 08/19/2019 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ST LAWRENCE COUNTY | Office of Temporary & Disability Assistance | C00563GG |
$3,171,556.00
|
$2,736,705.28 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/31/2019 |
ST MARYS HOSPITAL FOR CHILDREN | Department of Health | C34694GG |
$2,735,280.00
|
$2,735,280.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 09/27/2019 |
D & H EXCAVATING INC | Department of Transportation | D263909 |
$2,734,782.57
|
$2,734,782.57 |
04/23/2019 | 09/30/2019 | Asphalt Concrete Rehab & Install Of Underdrain Erie County | Construction - Highway | 04/23/2019 |
BROOKLYN CENTER FOR INDEPENDENCE OF THE DISABLED | State Education Department | C013278 |
$2,792,030.00
|
$2,732,015.87 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 04/12/2019 |
ELDERLEE INC | Department of Transportation | D263991 |
$2,720,584.01
|
$2,720,584.01 |
08/02/2019 | 07/31/2020 | Install Guiderail & Drainage Updates Various Locations Schoharie County | Construction - Highway | 08/02/2019 |
ERIE PAINTING & MAINTENANCE INC | Department of Transportation | D263833 |
$2,719,470.59
|
$2,719,470.59 |
01/17/2019 | 09/30/2020 | Bridge Painting 12 Bridges Various Locations Cattaraugus Chautauqua & Erie Counties | Construction - Bridge Painting And Cleaning | 01/17/2019 |
UNITED AUTO SUPPLY OF SYRACUSE WEST INC | Office of General Services - Purchasing Contracts | PC68523 |
$18,000,000.00
|
$2,713,429.92 |
05/07/2019 | 05/06/2025 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
DXC TECHNOLOGY SERVICES LLC | Department of Health | C032993 |
$2,713,393.92
|
$2,713,393.92 |
05/01/2019 | 08/31/2020 | Maintenance and Enhancement for the NYS Immunization Information System | Consultant - Information And Technology Solutions And Services | 03/14/2019 |
CHEMUNG COUNTY OF | Department of Transportation | D036099 |
$3,052,635.00
|
$2,711,835.39 |
05/14/2019 | 12/31/2024 | Bridge NY | Grant | 06/12/2019 |
110 STATE ST CONDOMINIUM BOARD | Office of the State Comptroller | OP19MS169 |
$2,710,347.60
|
$2,710,347.60 |
04/01/2019 | 03/31/2020 | 2020 OSC Condominium Fees 110 State Street Albany Albany County | Lease | 11/20/2019 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C002176 |
$3,687,000.00
|
$2,710,157.89 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/19/2019 |
J ANTHONY ENTERPRISES INC | Department of Transportation | D263970 |
$2,701,916.85
|
$2,701,916.85 |
10/22/2019 | 06/01/2021 | ADA Compliant Sidewalk Contract Region 10 | Construction - Highway | 10/22/2019 |
IMMIGRANT SOCIAL SERVICES INC | Office of Addiction Services and Supports | C004351 |
$3,021,896.00
|
$2,696,029.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
ULSTER COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH48 |
$9,978,825.21
|
$2,691,014.03 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 09/03/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00205 |
$2,696,671.00
|
$2,683,501.92 |
11/01/2018 | 10/31/2023 | Janitorial Services - Capital District DDSOO OD Heck Development Center | Service - Building Services | 07/30/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263827 |
$2,682,962.73
|
$2,682,962.73 |
02/12/2019 | 12/31/2019 | Bridge Replacement NY 14 Sullivan Over Glen Creek Montour Schuyler County | Construction - Highway | 02/12/2019 |
DRWANTED.COM LLC | Manhattan Psychiatric Center | CM100210AA |
$3,119,338.14
|
$2,682,047.14 |
09/02/2019 | 08/31/2024 | Locum Tenen Psychiatric Contract | Consultant - Medical Related Services | 07/29/2019 |
SUNNYVIEW HOSPITAL AND REHABILITATION CENTER | Department of Health | C34505GG |
$4,099,976.96
|
$2,674,884.77 |
05/01/2019 | 04/30/2024 | Nursing Home and Traumatic Brain Injury Regional Resource Development Centers | Grant | 06/17/2019 |
GOODWILL VISION ENTERPRISES INC | Office of Children & Family Services | C028358 |
$5,051,759.60
|
$2,672,910.97 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/25/2019 |
NEW YORK CITY OF | Office of Children & Family Services | C028490 |
$3,600,000.00
|
$2,672,778.76 |
09/01/2019 | 11/30/2022 | Americorps | Grant | 09/11/2019 |
NUSSBAUMER & CLARKE INC | Department of Transportation | D037653 |
$3,400,000.00
|
$2,665,914.84 |
09/01/2018 | 12/31/2021 | Construction Inspection Niagara Gorge Corridor Region 5 Niagara County | Consultant - Construction Related Services | 01/17/2019 |
MANHATTAN COLLEGE | State Education Department - Federal - State Grants | C403411 |
$3,086,530.00
|
$2,658,810.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 11/13/2019 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | C161470 |
$3,391,823.30
|
$2,657,956.91 |
02/01/2019 | 01/31/2024 | Family Services and Infant Nursery Program | Consultant - Medical Related Services | 03/28/2019 |
OSWEGO COUNTY OPPORTUNITIES INC | Victim Services, Office of | C11035GG |
$3,223,795.40
|
$2,657,785.40 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/28/2019 |
HOOSICK VALLEY CONTRACTORS INC | Office of General Services - Design & Construction | D45259C |
$2,657,900.00
|
$2,656,484.00 |
05/08/2019 | 01/20/2021 | Replace Windows Boilers & HVAC Renovations Units 1 Through 4 & Medical Wing Brookwood SC Columbia Co | Construction - Building | 05/08/2019 |
PATTERSON STEVENS INC | Office of General Services - Design & Construction | D45692C |
$2,657,133.00
|
$2,655,881.00 |
08/29/2019 | 11/17/2021 | Rehab Plaza Deck & East Park Area Utica State Office Bldg Oneida County | Construction - Building | 08/29/2019 |
SCHUYLER COUNTY OF | Department of State | C1001301 |
$3,017,428.00
|
$2,654,811.99 |
04/01/2019 | 03/31/2024 | Downtown Revitalization | Grant | 09/06/2019 |
UNIVERSITY OF ROCHESTER | Department of Health | C34861GG |
$3,371,710.00
|
$2,654,070.15 |
10/01/2019 | 09/30/2024 | AIDS - Clinical Education Initiative | Grant | 08/30/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SC811 |
$3,000,000.00
|
$2,644,413.00 |
05/31/2019 | 05/30/2024 | Professional Engineering & Design Services Flood Protect & Dam Safety Various Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/31/2019 |
FIRST GROUP AMERICA INC | Taconic Developmental Disabilities Service Office | C0STA00201 |
$7,023,759.09
|
$2,643,878.25 |
11/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/13/2019 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D264060 |
$2,643,038.39
|
$2,643,038.39 |
11/05/2019 | 10/01/2020 | Asphalt Concrete Milling & Resurfacing RT I-86 Campbell Erwin & Painted Post Steuben County | Construction - Highway | 11/05/2019 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C154093 |
$2,649,658.00
|
$2,642,714.24 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program | Grant | 12/23/2019 |
FIRST LEXINGTON CORPORATION | Division of Housing & Community Renewal | OPL00000463 |
$2,641,144.29
|
$2,641,144.29 |
08/07/2019 | 03/31/2020 | L002254 Furnishings Security & Telecommunication Systems 641 Lexington Ave New York NY County | Lease | 09/12/2019 |
LAW ENFORCEMENT PSYCHOLOGICAL SERVICES INC | Department of Corrections and Community Supervision | C161498 |
$7,537,500.00
|
$2,638,965.00 |
10/01/2019 | 09/30/2024 | Psychological Evaluations - Corrections Parole and Safety Officer | Consultant - Medical Related Services | 09/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002159 |
$2,676,685.83
|
$2,637,865.83 |
07/01/2018 | 06/30/2023 | Janitorial Services - Student Activities Center, Faculty Service Association and SB Union Offices | Service - Building Services | 02/13/2019 |
OZANAM HALL OF QUEENS NURSING HOME INC | Department of Health | C32892GG |
$2,725,500.00
|
$2,632,164.11 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/20/2019 |
DAEMEN UNIVERSITY | State Education Department - Federal - State Grants | C403386 |
$2,793,302.00
|
$2,631,767.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 08/30/2019 |
CLAY TOWN OF | Department of Environmental Conservation | C00769GG |
$2,990,000.00
|
$2,629,509.22 |
12/20/2018 | 10/31/2022 | Environmental Remediation | Grant | 06/26/2019 |
LA CASA DE SALUD INC | Department of Health | C32773GG |
$2,626,050.00
|
$2,626,050.00 |
05/01/2017 | 04/30/2023 | Statewide Healthcare Facility Transformation Program | Grant | 09/27/2019 |
SCHNABEL-LACHEL ENGINEERING PC | Office of General Services - Design & Construction | D0SC641 |
$3,400,000.00
|
$2,619,565.00 |
03/14/2019 | 03/13/2024 | Dam Inspections & Engineering Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C180173 |
$3,460,163.00
|
$2,614,518.70 |
01/02/2019 | 05/31/2022 | Student Public Transportation Services | Service - Transportation Services | 01/02/2019 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | L002280 |
$6,266,545.20
|
$2,609,143.38 |
09/01/2019 | 08/31/2029 | 295 Main Street Buffalo Erie County | Lease | 08/05/2019 |
NIAGARA UNIVERSITY | State Education Department - Federal - State Grants | C403406 |
$2,808,418.00
|
$2,608,497.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 08/30/2019 |
ROCKLAND COUNTY OF | Office of Court Administration - Ninth District Administration | C300488 |
$3,296,116.00
|
$2,606,626.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Cleaning & Maintenance at Courthouse 1 S Main St New City Rockland County | Inter-government - Other | 06/11/2019 |
ALL-CON CONTRACTING CORP | State University Construction Fund | T006473 |
$2,597,922.00
|
$2,597,922.00 |
03/14/2019 | 04/30/2021 | SUCF411006 Renovate 10th floo | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |