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 |
---|---|---|---|---|---|---|---|---|---|
PINNACLE ACTUARIAL RESOURCES INC | Department of Health | T036159 |
$49,999.00
|
$0.00 |
10/01/2020 | 09/30/2021 | MIF Actuarial Contract | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
NORTH TONAWANDA CITY OF | Department of State | C1001657 |
$372,125.00
|
$71,250.00 |
06/01/2020 | 05/31/2025 | Waterfront Revitalization CZM | Grant | 12/03/2020 |
ERDMAN ANTHONY AND ASSOCIATES INC | Office of Parks Recreation & Historic Preservation | D005647 |
$1,500,000.00
|
$763,655.12 |
12/03/2020 | 12/02/2023 | Design services term agreement Allegany Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 12/03/2020 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D46176E |
$39,921.00
|
$35,821.00 |
12/03/2020 | 08/28/2021 | Replace boiler system Region 1 DOT Waterford NY Saratoga County | Construction - Building | 12/03/2020 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Department of Transportation | D037982 |
$6,135,600.00
|
$5,684,062.03 |
07/01/2020 | 09/30/2024 | Construction management quality assurance for D900049 Westchester County Region 8 | Consultant - Construction Related Services | 12/03/2020 |
EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | Office of Children & Family Services | C028805 |
$110,000.00
|
$0.00 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 12/04/2020 |
STEREOTAXIS INC | SUNY - Upstate Medical University | C505339 |
$590,000.00
|
$590,000.00 |
06/15/2020 | 06/14/2024 | Service and user agreement for HIOBE ES magnetic navigation and odyssey vision workstation | Equipment - IT Hardware/ Software | 12/04/2020 |
IAE HOLDINGS INC | SUNY at Albany | T190204 |
$80,000.00
|
$0.00 |
07/01/2020 | 06/30/2025 | RECRUITING SERVICES FOR INTERN | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | C172548 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/04/2020 |
IOWA DEPARTMENT OF TRANSPORTATION | Division of State Police | C001904 |
$441,600.00
|
$441,600.00 |
01/01/2020 | 12/31/2024 | Yearly maintenance and license fee for traffic and criminal software and software development kit | Service - Other/ Misc. Services | 12/04/2020 |
OTSEGO COUNTY OF | Office of Children & Family Services | C028981 |
$612,740.00
|
$370,643.92 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers | Grant | 12/04/2020 |
JEFFERSON COUNTY OF | Department of Health | C35721GG |
$248,918.00
|
$87,204.00 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/04/2020 |
WESTCHESTER COUNTY OF | Governor's Traffic Safety Committee | T006706 |
$37,260.00
|
$36,733.69 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C524072 |
$6,807,332.00
|
$4,101,687.31 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/04/2020 |
ALBANY CITY OF | Department of Transportation | C040217 |
$0.00
|
$0.00 |
09/22/2020 | 09/21/2050 | Access and maintenance Albany Skyway Project | Inter-government - Other | 12/04/2020 |
YOUTH DEFENSE CENTER INC | Community Dispute Resolution | C250680 |
$1,896,497.00
|
$1,508,974.00 |
04/01/2020 | 03/31/2025 | Law Guardian | Grant | 12/04/2020 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T445169 |
$41,508.00
|
$0.00 |
10/01/2019 | 09/30/2020 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
YATES COUNTY OF | Department of Health | C35755GG |
$203,068.00
|
$67,157.02 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/04/2020 |
NTHRIVE INC | SUNY - Health Science Center at Brooklyn | C320383 |
$720,918.69
|
$699,272.74 |
12/01/2018 | 06/30/2020 | Appeals for claims denied by government & commercial payers (Assignment from C314383) | Service - Other/ Misc. Services | 12/04/2020 |
NASSAU LIVE CENTER LLC NASSAU LIVE CENTER LLC | Department of Motor Vehicles | TDMV202 |
$49,500.00
|
$45,750.00 |
10/22/2020 | 10/05/2021 | TDMV202 CDL lot | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
THE CITY OF NEW YORK DEPT OF CITYWIDE ADMIN SERV | Department of Transportation | W143503 |
$1,055,000.00
|
$0.00 |
10/15/2020 | 12/31/2022 | Map 9 Parcel 45 Edgewater Rd Bronx Bronx County | Land Purchase | 12/04/2020 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C35834GG |
$233,552.00
|
$233,552.00 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 12/04/2020 |
CAPITAL MILESTONES CHILD CARE | SUNY at Albany | C200039 |
$274,730.00
|
$195,479.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/04/2020 |
SLADE INDUSTRIES INC | Division of Military & Naval Affairs | PS903AQ |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2023 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
WESTCHESTER LAND TRUST | Department of Environmental Conservation | C01162GG |
$1,062,500.00
|
$1,061,702.55 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 12/04/2020 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Department of Agriculture & Markets | C00599GG |
$89,911.00
|
$18,638.44 |
01/01/2020 | 09/15/2023 | NYS Farm to School Program | Grant | 12/04/2020 |
APPLIED RESEARCH ASSOCIATES INC | New York State Thruway Authority | D214784 |
$750,000.00
|
$0.00 |
09/30/2020 | 09/29/2023 | Term agreement for pavement management services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Office of Children & Family Services | C028984 |
$664,585.00
|
$389,155.05 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers/ Multi-Disciplinary Teams | Grant | 12/04/2020 |
DEFOE CORPORATION | Department of Transportation | D264326 |
$13,439,774.40
|
$13,439,774.39 |
12/04/2020 | 11/30/2022 | Where and when non structural corrective maintenance repair various locations NYC Region 11 | Construction - Standby Contracts | 12/04/2020 |
NYSERNET ORG INC | College of Technology at Canton | CM03433 |
$165,000.00
|
$95,750.00 |
05/10/2021 | 05/09/2026 | Integrated network access services | Service - Other/ Misc. Services | 12/04/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Office of Children & Family Services | C028676 |
$499,490.00
|
$0.00 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/04/2020 |
CONGREGATION OHR MENACHEM | Office of Homeland Security and Emergency Services | T172579 |
$20,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
TOMPKINS COUNTY OF | Department of Health | C35749GG |
$245,985.00
|
$133,400.74 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/04/2020 |
TOMPKINS COUNTY OF | Board of Elections | C004281 |
$86,224.44
|
$86,224.44 |
12/21/2019 | 12/31/2021 | Cybersecurity Remediation Grant Program | Grant | 12/04/2020 |
PHOENIX HOUSES | Office of Mental Health | C00263GG |
$2,306,515.00
|
$80,905.00 |
09/01/2019 | 08/31/2024 | Capital Preservation Project | Grant | 12/04/2020 |
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | Office of General Services - Design & Construction | D0SD496 |
$973,333.00
|
$242,275.00 |
12/04/2020 | 12/03/2025 | Architectural engineering design services term agreement OMH statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | D0SD529 |
$7,250,000.00
|
$3,734,164.00 |
12/04/2020 | 12/03/2025 | Security design services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
ADIRONDACK ARCHITECTURAL HERITAGE | Department of Environmental Conservation | C01244GG |
$390,000.00
|
$390,000.00 |
04/01/2020 | 03/31/2023 | Stabilization of Camp Santanoni Main Lodge | Grant | 12/04/2020 |
NEWCOMB TOWN OF | Department of Environmental Conservation | C011663 |
$100,000.00
|
$54,879.84 |
05/01/2020 | 12/31/2024 | Cooperative agreement for maintenance of unpaved roads Essex Chain Lakes | Inter-government - Other | 12/04/2020 |
THERMO ELECTRON NORTH AMERICA LLC | Department of Agriculture & Markets | C012260 |
$211,306.00
|
$211,305.44 |
06/23/2020 | 06/22/2023 | Thermo electron preventative maintenance and services | Service - Laboratory Services | 12/04/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of Parks Recreation & Historic Preservation | PS916DQ |
$28,796.22
|
$26,305.15 |
11/29/2020 | 11/28/2023 | Evangola Knox Farm Trash | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
ORANGE COUNTY OF | Department of Health | C35733GG |
$602,577.00
|
$198,292.41 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/04/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Information Technology Services | L002363 |
$129,429.00
|
$27,346.24 |
09/01/2021 | 08/31/2033 | New Lease 99 Washington Ave 5th Floor Albany Albany County | Lease | 12/04/2020 |
SAMARITAN HOSPITAL OF TROY NEW YORK | Office of Children & Family Services | C028891 |
$3,095,164.00
|
$2,082,785.05 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 12/04/2020 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | C484701 |
$192,260.00
|
$187,817.40 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 12/07/2020 |
THE CHAUTAUQUA CENTER | Department of Health | C35159GG |
$3,000,000.00
|
$3,000,000.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation Program | Grant | 12/07/2020 |
JEWISH INSTITUTE OF QUEENS | Office of Homeland Security and Emergency Services | C172605 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/07/2020 |
CHABAD LUBAVITCH OF LARCHMONT AND MAMARONECK INC | Office of Homeland Security and Emergency Services | C172557 |
$100,000.00
|
$12,400.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/07/2020 |
THE BIG SPLASH INC | SUNY at Stony Brook | T002604 |
$242,825.00
|
$77,042.55 |
12/01/2020 | 11/30/2025 | INDOOR AND OUTDOOR POND MAINTE | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
FRANCIS G RICCI | Division of Criminal Justice Services | T020091 |
$5,015.00
|
$4,258.86 |
10/15/2020 | 03/26/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |