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 |
---|---|---|---|---|---|---|---|---|---|
ST CATHERINES CENTER FOR CHILDREN | Homeless Housing Assistance Corporation | CH00967 |
$5,689,841.00
|
$0.00 |
07/12/2019 | 07/21/2046 | PA Filed Contract - Homeless Housing And Assistant Program | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
HARDESTY & HANOVER LLC | Department of Transportation | D037796 |
$5,683,000.00
|
$5,331,471.33 |
01/01/2019 | 05/31/2021 | Biennial & Interim Bridge Inspection 2019-2020 Region 10 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/10/2019 |
BOARD OF COOP EDUCATIONAL SERVICES OTSEGO NORTHERN CATSKILLS | State Education Department | C013946 |
$5,681,479.00
|
$3,504,740.40 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Southeast Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | D45363C |
$5,676,336.00
|
$5,628,143.00 |
07/01/2019 | 12/31/2022 | Replace Windows Industries Buildings 15 & 16 Auburn CF Cayuga County | Construction - Building | 07/01/2019 |
CRIME VICTIMS TREATMENT CENTER INC | Victim Services, Office of | C10942GG |
$5,674,590.76
|
$5,565,906.38 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005286 |
$5,672,023.10
|
$5,514,039.30 |
09/01/2018 | 08/31/2023 | Janitorial Services - Adirondack Welcome Center | Service - Laundry/ Cleaning Services | 03/26/2019 |
SVAM INTERNATIONAL INC | Office of Information Technology Services | PB067AB |
$5,659,260.10
|
$5,659,259.66 |
01/30/2019 | 01/29/2022 | SLA Back Office Project | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003950 |
$5,655,656.08
|
$4,730,783.88 |
09/01/2019 | 08/31/2024 | Custodial Services- Ten Eyck State Office Building at 40 North Pearl Street and 44 Holland Avenue | Service - Building Services | 07/29/2019 |
BERNIER CARR & ASSOCIATES ENGINEERS ARCHITECTS AND LAND SURVEYORS PC | Office of General Services - Design & Construction | D0SC721 |
$5,650,000.00
|
$4,643,376.00 |
04/09/2019 | 04/08/2024 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/09/2019 |
EAST RAMAPO SCHOOL DISTRICT | Office of Children & Family Services | C028158 |
$5,645,565.50
|
$2,813,565.50 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 02/07/2019 |
AFFINITY SPECIAL APPAREL | New York City Transit Authority | C8B983A |
$5,644,546.20
|
$0.00 |
01/01/2014 | 11/14/2016 | PA Filed Contract - Supply and Distribution of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
FDR SERVICES CORP OF NEW YORK | Office of General Services - Purchasing Contracts | PS68680 |
$5,625,000.00
|
$706,280.34 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
BATES TROY INC | Office of General Services - Purchasing Contracts | PS68678 |
$5,625,000.00
|
$0.00 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
ALSCO INC | Office of General Services - Purchasing Contracts | PS68677 |
$5,625,000.00
|
$166.25 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
WELLS FARGO BANK N A | Long Island Power Authority | C000953 |
$5,617,409.00
|
$0.00 |
09/01/2022 | 09/01/2029 | Interest rate swap agreement for 2012 Series bonds | Service - Banking | 12/30/2019 |
MONROE COUNTY OF | Department of Transportation | D036258 |
$5,611,430.00
|
$4,871,390.91 |
02/11/2019 | 08/31/2028 | County Highway Prevention | Grant | 11/27/2019 |
CENTER FOR SAFETY & CHANGE INC | Victim Services, Office of | C10926GG |
$5,600,689.11
|
$5,491,741.23 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/20/2019 |
GREENTREET REALTY LLC | Metropolitan Transportation Authority | W000003 |
$5,600,000.00
|
$0.00 |
08/23/2017 | 08/23/2017 | PA Filed Contract Land Purchase Croton-on-Hudson Westchester County | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
HOME HEALTH PAVILION INC | Office of General Services - Purchasing Contracts | PC68666 |
$5,600,000.00
|
$2,805,474.79 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
OLEAN CITY OF | Department of State | C1001298 |
$5,600,000.00
|
$1,317,014.00 |
07/01/2019 | 06/30/2025 | Downtown Revitalization Initiative | Grant | 10/17/2019 |
SHIELD LINE LLC | Office of General Services - Purchasing Contracts | PC68672 |
$5,600,000.00
|
$122,452.81 |
11/15/2019 | 07/17/2024 | MEDICAL AND LAB SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
SUFFOLK COUNTY OF | Office of Indigent Legal Services | C05YRQ4 |
$5,583,090.00
|
$4,112,107.71 |
01/01/2018 | 12/31/2023 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/18/2019 |
COLLEGE BOARD | State Education Department | C013769 |
$5,576,000.00
|
$5,576,000.00 |
09/01/2017 | 08/31/2019 | Fee Reimbursement for Advanced Placement (AP) Exams | Service - Other/ Misc. Services | 09/11/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161812 |
$5,572,613.60
|
$5,572,613.60 |
07/01/2016 | 06/30/2023 | Bridges Sife Curriculum Program | Consultant - Miscellaneous Consultant Services | 01/14/2019 |
31 RESEARCH WAY INVESTORS LLC | SUNY at Stony Brook | L00485A |
$5,563,170.74
|
$5,541,377.92 |
08/01/2017 | 06/30/2024 | 31 Research Way Setauket Suffolk County | Lease | 08/29/2019 |
AECOM USA INC | New York City Transit Authority | CCM1061 |
$5,550,000.00
|
$0.00 |
10/25/2018 | 10/24/2022 | PA Filed Contract Underground Storage Tank Program Queens Kings Bronx Westchester Counties | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
CME ASSOCIATES INC | Department of Transportation | C037847 |
$5,549,756.25
|
$3,312,397.99 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 5 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
BOILERMATIC WELDING INDUSTRIES INC | State University Construction Fund | T006489 |
$5,541,585.00
|
$5,199,050.00 |
04/25/2019 | 07/01/2022 | SUCF131046 Expand and Upgrade | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
LB FOSTER COMPANY | New York City Transit Authority | C024573 |
$5,533,788.30
|
$0.00 |
08/15/2019 | 08/14/2020 | PA Filed Contract - Track Rail | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AH |
$5,532,732.94
|
$0.00 |
08/31/2019 | 07/30/2020 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
DEWBERRY ENGINEERS INC | Office of General Services - Design & Construction | D0SC813 |
$5,500,000.00
|
$4,804,265.00 |
08/23/2019 | 08/22/2024 | Flood & Dam Safety Engineering & Mapping Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/23/2019 |
GROUPE LACASSE LLC | Office of General Services - Purchasing Contracts | PC68340 |
$5,500,000.00
|
$4,652,353.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037818 |
$5,495,000.00
|
$5,395,346.89 |
03/01/2019 | 08/31/2021 | Professional Services Overhead Sign Structure Inspection Regions 1 - 7 & 9 | Consultant - Architect, Engineering And Appraisal Related Services | 06/26/2019 |
DYNAMIC US INC | State University Construction Fund | T006507 |
$5,476,599.00
|
$5,476,599.00 |
07/02/2019 | 03/15/2021 | SUCF141044 Replace Main Cooli | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
MASSENA SCHOOL DISTRICT | State Education Department | C013042 |
$5,462,488.00
|
$5,006,696.83 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 05/20/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AW |
$5,453,826.97
|
$5,453,826.97 |
04/01/2019 | 12/31/2021 | NYSTEC EHR | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
ROADWORK AHEAD INC | College of Technology at Farmingdale | T000467 |
$5,433,633.00
|
$5,335,535.00 |
04/12/2019 | 12/31/2020 | PARKING LOT IMPROVEMENTS PHASE | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C191910 |
$5,427,384.00
|
$4,572,262.20 |
01/01/2019 | 12/31/2019 | Social Service Training Program For CUNY | Consultant - Miscellaneous Consultant Services | 10/03/2019 |
AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION | Department of Transportation | C036013 |
$5,424,200.00
|
$5,424,200.00 |
07/01/2018 | 06/30/2023 | Master Software Licensing & Software Support Services Term Agreement | Consultant - Miscellaneous Consultant Services | 05/16/2019 |
ADESTA LLC | New York State Thruway Authority | D212885 |
$5,424,045.73
|
$0.00 |
11/20/2017 | 10/08/2020 | Assignment from G4S Secure Integration to Adesta LLC & Extension of Time | Service - Other/ Misc. Services | 01/07/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA3712A |
$5,422,379.59
|
$0.00 |
04/12/2018 | 04/12/2019 | PA Filed Contract Platform Stairs Jamaica Line Broadway Junction Station Brooklyn Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
COUNSELING SERVICE EDNY INC | Office of Addiction Services and Supports | C004326 |
$5,418,802.00
|
$4,273,548.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 04/29/2019 |
EAGLE POINT GUN T J MORRIS & SON | Office of General Services - Purchasing Contracts | PC68734 |
$5,406,201.44
|
$5,301,556.80 |
11/01/2019 | 11/13/2023 | FIREARMS, AMMUNITIOINS | Commodity - Security Devices | 10/30/2019 |
ECONOMY PAVING CO INC | Department of Transportation | D263884 |
$5,383,889.41
|
$5,383,889.41 |
04/25/2019 | 11/30/2020 | Bridge Rehab Higginsville Rd CR 50A Over Erie Canal Oneida County | Construction - Highway | 04/25/2019 |
HELLMAN ELECTRIC LLC | New York City Transit Authority | DC31620 |
$5,367,000.00
|
$0.00 |
06/26/2019 | 03/07/2021 | PA Filed Contract Furnishing Installing Replacing &Testing CCTV System & LIDS System | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
BUFFALO CITY OF | Department of Transportation | D036046 |
$5,363,700.00
|
$5,343,900.96 |
12/11/2018 | 12/31/2023 | BUFFALO ROADWAY REHABS | Grant | 01/14/2019 |
COMMANDER ELECTRIC INC | Department of Transportation | D263968 |
$5,357,349.93
|
$5,357,349.93 |
08/01/2019 | 01/31/2022 | Pedestrian Safety Action Plan Traffic Signals Curb Ramps Crosswalks Nassau and Suffolk County | Construction - Highway | 08/01/2019 |
SPORTS FOUNDATION INC | Office of Addiction Services and Supports | C004360 |
$5,337,770.00
|
$4,691,827.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
QUINLIVAN PIERIK & KRAUSE ARCHITECTS/ ENGINEERS LLP | Office of General Services - Design & Construction | D0SC725 |
$5,330,000.00
|
$4,011,411.00 |
06/11/2019 | 06/05/2024 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/11/2019 |
FOOD BANK FOR NEW YORK CITY | Department of Health | C34843GG |
$5,326,272.00
|
$3,766,484.08 |
10/01/2019 | 09/30/2024 | Commodity Supplemental Food Program | Grant | 08/22/2019 |