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 |
---|---|---|---|---|---|---|---|---|---|
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | T012488 |
$3,830,012.00
|
$3,438,302.82 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CAMBA INC | Office of Children & Family Services | C028909 |
$3,812,575.00
|
$2,375,842.61 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/21/2020 |
A COLARUSSO & SON INC | Department of Transportation | D264108 |
$3,811,562.30
|
$3,811,562.29 |
02/24/2020 | 07/30/2021 | Empire State Trail Construction Project Town of Greenport Dutchess Columbia County Line | Construction - Building | 02/24/2020 |
GENESEE COUNTY OF | Office of Court Administration - Eighth District Administration | C200536 |
$3,806,164.00
|
$1,830,854.84 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Genesee County | Inter-government - Other | 01/08/2020 |
GENESEE COUNTY OF | Department of Transportation | D040102 |
$3,803,948.00
|
$2,959,864.62 |
12/11/2019 | 08/31/2028 | South Lyon St Over Tonawanda Creek | Grant | 05/05/2020 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY - Health Science Center at Brooklyn | C320530 |
$3,800,000.00
|
$3,543,492.27 |
09/15/2019 | 09/14/2020 | Extension of time and increase in funds for temporary agency staffing | Consultant - Medical Related Services | 04/14/2020 |
CCI COMPANIES INC | Department of Transportation | D264047 |
$3,784,737.64
|
$3,784,737.64 |
01/14/2020 | 12/31/2020 | Route 921C Shared Use Pathway & Bridge Rehabilitation Oneida County | Construction - Building | 01/14/2020 |
CUSTOM HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | C011364 |
$3,784,649.47
|
$1,910,125.08 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
DENVILLE LINE PAINTING INC | Department of Transportation | D264267 |
$3,770,740.29
|
$3,770,740.28 |
07/21/2020 | 07/31/2021 | Durable Pavement Markings SFY 2020 Region 1 Counties | Construction - Highway | 07/21/2020 |
UT-BATTELLE LLC | Department of Transportation | C037702 |
$3,770,616.00
|
$2,383,022.37 |
02/03/2020 | 02/02/2025 | Analysis of survey-based data products | Consultant - Miscellaneous Consultant Services | 03/16/2020 |
ELLICOTT GROUP LLC | Workers' Compensation Board | L002346 |
$3,759,449.00
|
$1,173,402.10 |
11/01/2020 | 10/31/2030 | 295 Main Street suite 400 Buffalo Erie County | Lease | 09/21/2020 |
ENDICOTT VILLAGE OF | Department of State | C1001417 |
$3,756,720.00
|
$318,827.57 |
06/01/2019 | 05/31/2024 | Upstate Revitalization Initiative | Grant | 03/13/2020 |
ELMAN MENANDS ASSOCIATES LLC | Office of General Services | L01513A |
$3,753,993.94
|
$1,702,897.15 |
06/30/2020 | 10/31/2027 | 93 Broadway Menands Albany County | Lease | 10/30/2020 |
WEST END HEIGHTS LLC | Homeless Housing Assistance Corporation | CH00992 |
$3,750,000.00
|
$0.00 |
03/15/2020 | 09/15/2073 | PA Filed Contract homeless housing and assistance program | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C32762GG |
$3,750,000.00
|
$3,750,000.00 |
05/01/2017 | 04/30/2023 | Statewide Healthcare Facility Transformation Program | Grant | 04/03/2020 |
EXIGIS LLC | Metropolitan Transportation Authority | C420100 |
$3,745,930.89
|
$0.00 |
10/01/2015 | 09/30/2021 | --PA Filed Contract - To exerc | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264176 |
$3,744,682.50
|
$3,744,682.50 |
03/30/2020 | 12/31/2021 | General Bridge Repairs in Towns of Allegany & Concord Cattaraugus & Erie Cos | Construction - Highway | 03/30/2020 |
GOOGLE LLC | Department of Motor Vehicles | C000965 |
$3,735,214.06
|
$0.00 |
10/22/2020 | 12/31/2020 | DMV01-C000965-3700000 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
TRISTAR CLAIMS MANAGEMENT SERVICES INC | Office of General Services | C004229 |
$3,727,140.00
|
$2,739,778.67 |
06/12/2020 | 06/11/2025 | Automobile claims admistrative services | Service - Other/ Misc. Services | 06/15/2020 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Victim Services, Office of | C11105GG |
$3,723,260.78
|
$3,447,115.70 |
10/01/2019 | 09/30/2022 | Victims of Crime Act services and programs | Grant | 04/24/2020 |
DRWANTED.COM LLC | St. Lawrence Psychiatric Center | CM100210AA |
$3,721,813.33
|
$214,232.00 |
01/29/2020 | 05/21/2020 | Locum tenens psychiatric services - St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 02/25/2020 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Office of Mental Health | C20987GG |
$3,713,815.00
|
$3,273,800.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/04/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C35476GG |
$3,710,158.00
|
$3,705,142.55 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/24/2020 |
ROCHESTER GENERAL HOSPITAL | Department of Health | C34706GG |
$3,709,107.00
|
$694,833.74 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/27/2020 |
BARTON & LOGUIDICE DPC | Office of General Services - Design & Construction | D0SD428 |
$3,708,600.00
|
$1,323,758.00 |
06/25/2020 | 06/24/2025 | Engineering Services Water Source Assessment Plans Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/25/2020 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | T012470 |
$3,707,986.00
|
$3,337,084.92 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
LW TREE SERVICE INC | Department of Transportation | PA19013 |
$3,702,500.00
|
$2,429,544.75 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | D46131C |
$3,700,222.00
|
$3,440,350.00 |
08/14/2020 | 08/31/2023 | Provide classrooms & office space Bldg 100 Residential Rehab Unit Fishkill CF Dutchess County | Construction - Building | 08/14/2020 |
ACCESS SUPPORTS FOR LIVING INC | Office of Mental Health | C20930GG |
$3,692,626.00
|
$2,394,055.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/03/2020 |
THE CHILDRENS AID SOCIETY | Office of Temporary & Disability Assistance | C00555GG |
$3,690,775.00
|
$2,329,800.03 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 02/27/2020 |
A COLARUSSO & SON INC | Department of Transportation | D264052 |
$3,688,975.75
|
$3,688,975.75 |
02/03/2020 | 04/30/2021 | Empire State Trail Wallkill Valley Rail Trail To North Dutchess County Line Ulster&Dutchess Counties | Construction - Highway | 02/03/2020 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AD |
$3,688,256.00
|
$1,154,712.00 |
01/29/2020 | 09/04/2023 | Locum Tenens psychiatrist services -St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 01/28/2020 |
CATHOLIC CHARITIES OF LONG ISLAND | Department of Health | C35514GG |
$3,684,086.00
|
$3,415,230.23 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/23/2020 |
ADIRONDACK TREE SURGEONS INC | Department of Transportation | PA19010 |
$3,682,500.00
|
$2,259,380.69 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
LIVINGSTON COUNTY OF | Department of Transportation | D040005 |
$3,681,239.00
|
$3,552,136.68 |
08/19/2019 | 08/09/2029 | Rehabilitation of County Road 62 Bronson Hill Road | Grant | 03/06/2020 |
BROOME COUNTY OF | Department of Health | C35452GG |
$3,674,591.00
|
$3,157,915.10 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 12/17/2020 |
L C WHITFORD CO INC | Department of Transportation | D264333 |
$3,672,390.10
|
$3,672,390.10 |
12/30/2020 | 12/31/2022 | Where & when bridge repair Region 6 counties | Construction - Standby Contracts | 12/30/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264128 |
$3,668,118.10
|
$3,668,118.10 |
02/10/2020 | 12/31/2020 | Mill & Inlay Main Street US 62 & I 290 Town of Amherst City of Buffalo Erie County | Construction - Highway | 02/10/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | City College | C192504 |
$3,663,414.39
|
$3,094,197.89 |
07/01/2018 | 06/30/2025 | Clerkship administration | Service - Other/ Misc. Services | 01/31/2020 |
CAYUGA COUNTY OF | Office of Court Administration - Seventh District Administration | C200525 |
$3,656,456.00
|
$2,942,091.05 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Cayuga County | Inter-government - Other | 01/02/2020 |
BRONXCARE HEALTH SYSTEM | Office of Children & Family Services | C028896 |
$3,651,348.00
|
$2,148,817.77 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/23/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C35492GG |
$3,651,222.00
|
$3,479,977.83 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
WAYNE COUNTY OF | Office of Court Administration - Seventh District Administration | C200529 |
$3,646,788.00
|
$3,106,060.62 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Wayne County | Inter-government - Other | 01/08/2020 |
JMZ ARCHITECTS AND PLANNERS PC | State University Construction Fund | T006550 |
$3,641,000.00
|
$2,373,888.44 |
07/17/2020 | 07/17/2025 | SUCF061030 Renovate Milne Lib | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
GOUVERNEUR HEALTHCARE SERVICES | Department of Health | C35477GG |
$3,638,360.00
|
$3,465,856.86 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/22/2020 |
LEGAL SERVICES OF THE HUDSON VALLEY | Attorney General, Office of the | C105417 |
$3,636,860.00
|
$3,093,479.00 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) Grant | Grant | 09/09/2020 |
LODUCA ASSOCIATES INC | Long Island Rail Road Company | D635800 |
$3,631,274.00
|
$0.00 |
03/01/2020 | 02/28/2021 | PA Filed Contract - Airtrain Wayfinding improvements at Jamica Station | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
WORLD RACING GROUP INC | New York State Urban Development Corporation | C012448 |
$3,629,000.00
|
$0.00 |
01/21/2020 | 12/31/2026 | PA Filed Contract - Facility Conversion/Expansion to Support Super Dirt Week through 2025 | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
VEROGEN INC | Division of State Police | C001922 |
$3,628,781.50
|
$307,844.10 |
03/01/2020 | 02/28/2025 | Purchase of next generation sequencing system for DNA analysis for the Forensic Investigation Center | Commodity - Medical, Surgical Supplies And Equipment | 03/26/2020 |
C V ASSOCIATES NY PE LS PC | Department of Transportation | D037976 |
$3,625,000.00
|
$3,361,237.89 |
03/01/2020 | 07/31/2022 | Culvert Inspection Services All Counties Regions 8 9 10 11 | Consultant - Construction Related Services | 08/03/2020 |