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 |
---|---|---|---|---|---|---|---|---|---|
A-TECH CONCRETE COMPANY | Department of Transportation | D263818 |
$2,595,868.31
|
$2,595,868.31 |
03/07/2019 | 08/26/2020 | ADA Requirements Pedestrian Curb Ramps Sidewalks & Crosswalks Various Locations Region 11 | Construction - Highway | 03/07/2019 |
YELED VYALDA EARLY CHILDHOOD CENTER INC | Department of Health | C34603GG |
$3,205,000.00
|
$2,595,039.19 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
ST JOHN FISHER COLLEGE | State Education Department - Federal - State Grants | C403398 |
$3,154,068.00
|
$2,592,540.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/30/2019 |
KRACKELER SCIENTIFIC INC | Office of General Services - Purchasing Contracts | PC68667 |
$3,500,000.00
|
$2,591,882.67 |
08/29/2019 | 07/17/2024 | MEDICAL & LAB SUPPLIES & EQUIP | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC | Office of Children & Family Services | C028369 |
$3,759,365.09
|
$2,588,566.86 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/28/2019 |
CRIME VICTIMS ASSISTANCE CTR INC | Victim Services, Office of | C10936GG |
$2,858,456.98
|
$2,587,915.93 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/01/2019 |
CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC | State Education Department | C013282 |
$2,587,295.00
|
$2,587,290.18 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 04/16/2019 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68515 |
$3,130,421.98
|
$2,580,958.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
NEW HOPE MANOR INC | Office of Addiction Services and Supports | C004521 |
$7,312,731.00
|
$2,580,015.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/28/2019 |
CHEMUNG COUNTY OF | Department of Transportation | D035987 |
$2,821,841.00
|
$2,579,238.24 |
08/20/2018 | 12/31/2024 | NEW YORK 13 CONNECTOR ROAD | Grant | 01/03/2019 |
ERGONOM CORPORATION | Office of General Services - Purchasing Contracts | PC68326 |
$3,000,000.00
|
$2,579,183.19 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
VIDA FAMILY SERVICES INC | Office of Addiction Services and Supports | C004338 |
$3,652,742.00
|
$2,575,377.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
ONEIDA-LEWIS CHAPTER NYSARC | Office For People with Developmental Disabilities | C00444GG |
$3,141,470.00
|
$2,575,282.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
BUNKOFF GENERAL CONTRACTORS INC | State University Construction Fund | T006523 |
$2,567,553.00
|
$2,567,553.00 |
10/10/2019 | 10/09/2021 | SUCF361006 Rehab Plaza 1st Fl | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37521 |
$2,701,024.00
|
$2,567,341.17 |
07/01/2018 | 12/31/2025 | Railroad Support Services Bridge Rehabs Van Wyck Expwy Queens County | Construction - Highway | 06/20/2019 |
ARISTA CONTRACTING INC | Office of General Services - Design & Construction | D45483C |
$2,806,986.00
|
$2,566,670.10 |
09/05/2019 | 11/28/2021 | Replace Roof & Appurtenant Work Buildings 5 22 29 Kingsboro Psychiatric Center Kings County | Construction - Building | 09/05/2019 |
SUNSET PARK HEALTH COUNCIL INC | Office of Children & Family Services | C028298 |
$3,155,652.00
|
$2,566,152.60 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 04/23/2019 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | C403369 |
$2,808,418.00
|
$2,564,325.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/10/2019 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Department of State | C1001477 |
$2,847,520.00
|
$2,555,372.50 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/20/2019 |
CAMBA INC | Office of Temporary & Disability Assistance | C00411GG |
$2,549,859.00
|
$2,549,859.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/11/2019 |
ERIE PAINTING & MAINTENANCE INC | Department of Transportation | D264058 |
$2,544,281.61
|
$2,544,281.61 |
11/19/2019 | 12/31/2020 | Bridge Painting Various Locations Niagara County | Construction - Bridge Painting And Cleaning | 11/19/2019 |
ARCADIS OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | d005543 |
$2,750,000.00
|
$2,544,013.14 |
08/14/2019 | 08/13/2023 | Construction Management & Administration Services Term Agreement NYC State Park Region | Consultant - Construction Related Services | 08/14/2019 |
KINGS COUNTY OF | Victim Services, Office of | C10981GG |
$2,820,438.34
|
$2,543,383.49 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/02/2019 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264006 |
$2,542,846.96
|
$2,542,846.96 |
08/20/2019 | 08/19/2023 | Job Order Contract Clinton & Franklin Counties Region 7 | Construction - Highway | 08/20/2019 |
NEW HARTFORD PSYCHIATRIC SRVS | Broome Developmental Disabilities Service Office | C0SBR00235 |
$3,533,760.79
|
$2,542,743.75 |
09/01/2019 | 08/31/2024 | Psychiatric Services | Consultant - Medical Related Services | 07/12/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005306 |
$2,828,629.36
|
$2,541,846.66 |
09/01/2019 | 08/31/2024 | Janitorial, grounds keeping and lawn maintenance services at Preble Rest Area - Northbound I-81 | Service - Building Services | 12/27/2019 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263859 |
$2,540,542.66
|
$2,540,542.66 |
02/22/2019 | 10/31/2020 | Bridge Painting Various Locations Chemung Schuyler & Steuben Counties Region 6 | Construction - Bridge Painting And Cleaning | 02/22/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263943 |
$2,539,272.79
|
$2,539,272.79 |
05/10/2019 | 12/30/2020 | Large Culvert Replace and Rehab Niagara County | Construction - Highway | 05/10/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C152893 |
$2,649,658.00
|
$2,538,491.89 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program (UASI) | Grant | 09/25/2019 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D263958 |
$2,537,755.06
|
$2,537,755.05 |
10/31/2019 | 03/13/2021 | Safety Improvements Various HIghways NYC Bronx & Queens Counties | Construction - Highway | 10/31/2019 |
VISITING NURSE ASSOCIATION OF ALBANY INC | Department of Health | C34715GG |
$2,536,298.00
|
$2,536,298.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/10/2019 |
VMJR COMPANIES LLC | State University Construction Fund | T006494 |
$2,533,818.00
|
$2,533,818.00 |
05/30/2019 | 09/16/2021 | SUCF01XA95 Schuyler Building | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500110 |
$2,536,000.00
|
$2,532,939.51 |
05/20/2019 | 02/28/2021 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | C403366 |
$2,945,905.00
|
$2,523,149.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/05/2019 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | Office of General Services - Design & Construction | D0SC659 |
$3,900,000.00
|
$2,522,784.00 |
01/25/2019 | 10/31/2026 | Architect Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/25/2019 |
AECOM USA INC | Office of General Services - Design & Construction | D0SC812 |
$3,000,000.00
|
$2,520,806.00 |
08/02/2019 | 08/01/2024 | Term Agreement for Flood Protection & Dam Safety Engineering & Mapping Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/02/2019 |
NORTHERN TIER CONTRACTING INC | State University Construction Fund | T006491 |
$2,513,118.00
|
$2,513,118.00 |
05/08/2019 | 11/25/2020 | SUCF231018 Demolition and Inf | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
UNIVERSITY OTOLARYNGOLOGY ASSOCIATES OF CNY LLP | SUNY - Upstate Medical University | C504839 |
$2,737,500.00
|
$2,509,375.00 |
06/01/2019 | 05/31/2024 | Medical Service Group (MSG) - On-Call Otolaryngology Services | Consultant - Medical Related Services | 07/24/2019 |
HOPES DOOR INC | Victim Services, Office of | C10974GG |
$2,731,467.67
|
$2,507,162.95 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/24/2019 |
CORNELL UNIVERSITY | Department of Environmental Conservation | C011144 |
$2,633,884.00
|
$2,506,405.68 |
04/01/2018 | 03/31/2023 | Continued Implementation of Dairy Acceleration Program - Continuation of Contract C008765 | Consultant - Miscellaneous Consultant Services | 07/24/2019 |
M E ENGINEERING PC | State University Construction Fund | T006518 |
$4,131,000.00
|
$2,503,665.40 |
09/06/2019 | 09/06/2024 | SUCF071049 Renovate Bartle Li | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
FORDHAM UNIVERSITY | Higher Education Capital Match Program Board | CR1008404 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 05/07/2019 |
MOLLOY UNIVERSITY | Higher Education Capital Match Program Board | CR1008418 |
$2,500,000.00
|
$2,500,000.00 |
02/04/2016 | 02/04/2021 | Higher Ed Capital Matching Grant | Grant | 09/13/2019 |
GOOD SHEPHERD-FAIRVIEW HOME INC | Department of Health | C34667GG |
$2,500,000.00
|
$2,500,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 09/18/2019 |
BROOME COUNTY COMMUNITY CHARITIES INC | Department of Economic Development | C004914 |
$2,500,000.00
|
$2,500,000.00 |
04/01/2018 | 03/31/2024 | Dicks Sporting Goods Golf Tournament | Grant | 06/26/2019 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037940 |
$2,500,000.00
|
$2,499,950.49 |
03/01/2020 | 02/28/2023 | Asbestos Assessment & Remediation Services Term Agreement Regions 8 10 & 11 Counties | Consultant - Environmental Related Services | 11/27/2019 |
SAFE HARBORS OF THE FINGER LAKES INC | Victim Services, Office of | C11055GG |
$2,504,533.60
|
$2,498,982.86 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
BURRELLS EXCAVATING INC | State University Construction Fund | T006478 |
$2,498,369.00
|
$2,498,369.00 |
04/05/2019 | 11/30/2020 | SUCF271033 Replace MTHW Water | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
STV INCORPORATED | Department of Transportation | D037798 |
$3,220,000.00
|
$2,497,765.34 |
03/15/2019 | 07/31/2022 | Construction Inspection Bridge Maintenance Repairs Region 11 All Counties | Consultant - Construction Related Services | 03/27/2019 |
CHARLES B WANG COMMUNITY HEALTH CENTER INC | Department of Health | C34565GG |
$2,750,000.00
|
$2,493,659.83 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/23/2019 |