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 |
---|---|---|---|---|---|---|---|---|---|
ALBANY COUNTY OF | Department of Transportation | D014756 |
$5,520,334.50
|
$4,645,928.70 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Albany County | Inter-government - Other | 01/17/2020 |
MORANO BROTHERS CORP | Department of Transportation | D264251 |
$4,650,238.00
|
$4,650,238.00 |
07/06/2020 | 12/31/2020 | Mill & Resurface ADA Curb Ramp Signals Routes 100B 120 & 128 Westchester County | Construction - Highway | 07/06/2020 |
ELMHURST HOSPITAL CENTER | Department of Health | C35505GG |
$4,986,582.00
|
$4,657,356.74 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/18/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | C000965R |
$4,843,908.13
|
$4,683,396.38 |
10/22/2020 | 10/20/2022 | DMV01-C000965R-3700000 | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D264155 |
$4,711,257.69
|
$4,711,257.69 |
03/13/2020 | 12/15/2020 | Rehabilitate Route 140 Bridge Albany Rail Trail & Washington Ave. Ext. Albany County | Construction - Highway | 03/13/2020 |
KEY MERCHANT SERVICES LLC | SUNY at Albany | T200036 |
$14,000,000.00
|
$4,722,784.59 |
08/07/2020 | 12/19/2029 | KEY MERCHANT SERVICES (OGS PS6 | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
LEPRECHAUN LINES INC | Department of Transportation | C040124 |
$4,757,740.00
|
$4,738,659.61 |
10/01/2019 | 12/31/2022 | Poughkeepsie White Plains Express Intercity Bus | Grant | 04/22/2020 |
EASTERN PARAMEDICS | SUNY - Upstate Medical University | C505052 |
$6,048,248.80
|
$4,743,596.30 |
04/01/2020 | 03/31/2025 | Patient transport services | Service - Medical/ Pharmaceutical Services | 03/13/2020 |
HARMONY HEALTH CARE LONG ISLAND | Department of Health | C35521GG |
$5,948,225.00
|
$4,746,138.15 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
NORTHLAND ASSOCIATES INC | State University Construction Fund | T006535 |
$4,762,610.00
|
$4,762,610.00 |
02/06/2020 | 09/18/2021 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Office of Mental Health | C21014GG |
$4,992,794.00
|
$4,771,461.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/10/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | C20901GG |
$5,749,729.00
|
$4,784,348.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 01/15/2020 |
GREATER METROPOLITAN COMMUNITY BLOOD SERVICE INC | SUNY - Health Science Center at Brooklyn | C320537 |
$12,778,715.00
|
$4,806,395.40 |
05/01/2020 | 04/30/2025 | Blood products, clinical testing procedures and delivery | Commodity - Medical, Surgical Supplies And Equipment | 06/10/2020 |
QUEENS HOSPITAL CENTER | Department of Health | C35490GG |
$4,989,085.00
|
$4,821,814.99 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/18/2020 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | T012483 |
$9,433,587.00
|
$4,837,594.15 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
IPARK EAST FISHKILL I LLC | Department of Health | L00392T |
$4,874,633.98
|
$4,874,633.98 |
08/14/2020 | 03/31/2022 | HOPEWELL JUNCTION 2070 RTE 52 | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
PEOPLE INC | Office For People with Developmental Disabilities | C00260GG |
$6,497,681.00
|
$4,877,478.00 |
01/01/2019 | 12/31/2023 | Family Support Services | Grant | 06/18/2020 |
COASTAL CONTRACTING CORP | Department of Transportation | D264325 |
$6,078,149.07
|
$4,918,825.66 |
11/02/2020 | 05/31/2024 | Clean repair or replace drainage structures various locations Nassau & Suffolk Counties | Construction - Highway | 11/02/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264212 |
$4,939,052.33
|
$4,939,052.33 |
05/14/2020 | 10/31/2021 | Asphalt Concrete Reconstructions Route 60 Replacement Bridge Cassadaga Creek Various Towns | Construction - Highway | 05/14/2020 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C35509GG |
$5,480,150.00
|
$4,958,318.24 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/18/2020 |
HAMILTON MADISON HOUSE | Office of Mental Health | C21124GG |
$6,010,504.00
|
$4,960,760.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 06/05/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264025 |
$4,970,074.25
|
$4,970,074.25 |
01/27/2020 | 03/31/2021 | Pedestrian Safety Upgrades Various Locations Westchester County | Construction - Highway | 01/27/2020 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of the State Comptroller | C001036 |
$6,113,782.46
|
$4,974,294.76 |
10/01/2018 | 09/30/2023 | Monthly License Charges (MLCs) for IBM mainframe software | Equipment - IT Hardware/ Software | 05/01/2020 |
WOODHULL MEDICAL AND MENTAL HEALTH CENTER | Department of Health | C35516GG |
$6,516,224.00
|
$4,975,377.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/24/2020 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192014 |
$5,000,000.00
|
$4,988,126.36 |
07/02/2019 | 06/30/2020 | Statewide quality rating and improvement system for QUALITYstarsNY | Consultant - Information And Technology Solutions And Services | 04/29/2020 |
ST BARNABAS HOSPITAL | City College | C192502 |
$5,897,962.00
|
$4,988,517.94 |
07/01/2018 | 06/30/2025 | Clerkship administration | Service - Other/ Misc. Services | 01/03/2020 |
YONKERS CITY OF | Department of State | C1001578 |
$5,000,000.00
|
$5,000,000.00 |
04/01/2018 | 03/31/2023 | Financial Restructuring Board | Grant | 01/21/2020 |
SCHENECTADY CITY OF | Department of Environmental Conservation | C01178GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2019 | 06/01/2021 | Water Quality Improvement Projects Program | Grant | 11/30/2020 |
BELGRAVE W P C D CONTROL DIST | Department of Environmental Conservation | C01172GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program, Upgrade Wastewater Treatment plant | Grant | 09/28/2020 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Mental Health | C21225GG |
$5,815,057.00
|
$5,069,246.00 |
09/01/2020 | 12/31/2024 | Empire State Supportive Housing Initiative | Grant | 09/25/2020 |
COLLEGE BOARD | State Education Department | C014064 |
$5,177,760.00
|
$5,078,338.83 |
05/01/2019 | 04/30/2020 | Fee reimbursement for Advanced Placement (AP) exams | Service - Other/ Misc. Services | 11/16/2020 |
FEEDMORE WNY | Department of Health | C35849GG |
$5,110,711.00
|
$5,110,466.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
HARLEM HOSPITAL CENTER | Department of Health | C35479GG |
$5,815,252.00
|
$5,115,019.04 |
10/01/2020 | 09/30/2023 | Adds Money and Time to WIC program through new 2 year contracts | Grant | 12/21/2020 |
MCKINSEY & COMPANY INC WASHINGTON DC | Executive Chamber | C000246 |
$5,118,000.00
|
$5,118,000.00 |
03/09/2020 | 07/17/2020 | Logistics Consulting Services | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR38664 |
$7,910,095.00
|
$5,119,844.36 |
10/01/2019 | 09/30/2020 | Amtrak Intercity Passenger Rail Services 2020 Operating Expenses | Construction - Highway | 01/27/2020 |
EXTREME SANDBLASTING AND PAINTING INC | Department of Transportation | D264222 |
$5,129,746.48
|
$5,129,746.47 |
08/14/2020 | 12/30/2021 | Bridge Preservation Twin Bridges I 87 Over The Mohawk River Albany & Saratoga Counties | Construction - Bridge Painting And Cleaning | 08/14/2020 |
WHITE GLOVE PLACEMENT INC | SUNY at Stony Brook | C011370 |
$5,143,959.85
|
$5,143,734.82 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
JW MAYS INC | South Beach Psychiatric Center | L901300 |
$21,909,881.45
|
$5,150,056.78 |
08/01/2021 | 12/31/2036 | Lease 25 Elm Place Brooklyn Kings County | Lease | 10/30/2020 |
STRACK INC | Office of General Services - Purchasing Contracts | PC69037 |
$7,500,000.00
|
$5,187,405.74 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000834 |
$5,716,000.00
|
$5,269,216.98 |
04/01/2020 | 03/31/2024 | Vocational Training Program For Parolees | Grant | 12/08/2020 |
FOOD BANK OF CENTRAL NEW YORK | Department of Health | C35847GG |
$5,285,770.00
|
$5,285,770.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
SYSCO LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC69158 |
$14,565,190.00
|
$5,335,879.78 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
GOOD SAMARITAN HOSPITAL MEDICAL CENTER | Office of Homeland Security and Emergency Services | C000745 |
$8,286,044.00
|
$5,337,871.37 |
05/14/2015 | 11/27/2024 | Hazard Mitigation Grant Programs | Grant | 10/05/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Department of Health | C35154GG |
$5,597,000.00
|
$5,354,107.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/14/2020 |
SUN RIVER HEALTH INC | Department of Health | C35471GG |
$6,909,749.00
|
$5,363,851.98 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/23/2020 |
WSP USA INC | Department of Transportation | D037863 |
$29,835,000.00
|
$5,376,103.26 |
05/01/2020 | 10/31/2024 | Highway Design Service Scoping PEL Study NYS Route 17 Regions 8 & 9 Orange & Sullivan Counties | Consultant - Architect, Engineering And Appraisal Related Services | 05/22/2020 |
TRC ENGINEERS INC | Department of Transportation | D037827 |
$8,039,000.00
|
$5,383,090.04 |
08/10/2020 | 08/31/2024 | Construction management & quality assurance services for improvement to JFK Airport access Region 11 | Consultant - Construction Related Services | 11/23/2020 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | C35517GG |
$6,816,373.00
|
$5,397,405.51 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/24/2020 |
NASSAU RENTAL & SUPPLY CORP | Department of Transportation | D264316 |
$5,413,566.00
|
$5,413,566.00 |
12/24/2020 | 02/10/2023 | Regional bridge washing all counties NYC Region 11 | Construction - Highway | 12/24/2020 |
SRT SUPPLY LLC | Office of General Services - Purchasing Contracts | PC69035 |
$15,000,000.00
|
$5,447,455.98 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |