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 |
---|---|---|---|---|---|---|---|---|---|
DASNY | College at Geneseo | T000164 |
$2,447,836.60
|
$1,834,000.00 |
03/28/2018 | 12/30/2019 | WINDOW REPLACEMENTS- NASSAU, S | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68208 |
$15,650,828.80
|
$1,833,245.81 |
08/31/2018 | 08/26/2021 | ULTRA LOW SULFUR DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C184293 |
$2,000,000.00
|
$1,829,454.00 |
09/01/2018 | 08/31/2019 | SUBSTANCE ABUSE PREVENTION AND INTERVENTION | Grant | 12/21/2018 |
HISPANOS UNITED OF BUFFALO INC | Department of Health | C33836GG |
$2,500,000.00
|
$1,823,574.31 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 09/27/2018 |
NIAGARA CTY COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403150 |
$1,819,997.00
|
$1,817,451.00 |
01/01/2018 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/07/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32558GG |
$1,999,185.00
|
$1,815,556.15 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/19/2018 |
ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY | Department of Health | C33666GG |
$2,601,057.34
|
$1,814,549.15 |
08/01/2018 | 07/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/12/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300287 |
$2,390,185.00
|
$1,813,927.79 |
01/01/2018 | 12/31/2018 | Foster and Adoptive Parent Training | Consultant - Miscellaneous Consultant Services | 10/25/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33848GG |
$2,500,000.00
|
$1,810,546.43 |
10/01/2018 | 09/30/2023 | Medicaid Redesign Team Health Home Supported Housing Program | Grant | 09/28/2018 |
NEW YORK CITY OF | Department of Health | C33659GG |
$2,431,675.00
|
$1,809,168.79 |
10/01/2018 | 09/30/2023 | FARMERS MARKET NUTRITION PROG | Grant | 10/01/2018 |
THE CENTER FOR FAMILY SUPPORT | Office For People with Developmental Disabilities | C00052GG |
$2,315,534.00
|
$1,808,326.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/29/2018 |
ENVISION ARCHITECTS DPC | State University Construction Fund | T006425 |
$1,807,479.09
|
$1,807,479.09 |
05/29/2018 | 05/29/2023 | SUCF011011 Renovate Building | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00294GG |
$2,113,960.00
|
$1,807,047.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/19/2018 |
DATAMINR INC | Office of General Services - Purchasing Contracts | PM67977 |
$2,246,000.00
|
$1,805,500.00 |
01/08/2018 | 11/29/2025 | INFORMATION TECH UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | C33414GG |
$1,818,580.00
|
$1,805,085.12 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/28/2018 |
SAMARITAN DAYTOP VILLAGE INC | Office of Mental Health | C020630 |
$1,827,862.00
|
$1,801,690.00 |
07/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT) | Grant | 01/22/2018 |
HERKIMER COUNTY OF | Department of Transportation | D035528 |
$1,801,063.34
|
$1,801,063.34 |
04/19/2018 | 09/13/2019 | HIGBY ROAD REHAB ONEIDA COUNTY LINE TO STATE ROUTE 5S | Grant | 06/08/2018 |
HOUSING WORKS INC | Department of Health | C33514GG |
$1,951,297.00
|
$1,798,757.15 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY AND COMMUNITY DEVELOPMENT INITIATIVES | Grant | 06/08/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | City University Accounting Office | PN205AE |
$1,796,043.08
|
$1,796,043.08 |
01/09/2018 | 06/30/2020 | PS Modules Fit-Gap Analysis Pr | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
SUMMIT AVE REALTY CORP | State Education Department | L002228 |
$3,003,462.00
|
$1,793,452.34 |
11/01/2018 | 10/31/2028 | 1215 Zerega Ave NYC Bronx County | Lease | 10/25/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | C403102 |
$2,340,003.00
|
$1,789,841.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/02/2018 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403134 |
$1,787,503.00
|
$1,785,646.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/09/2018 |
HAYLOR FREYER & COON INC | College at New Paltz | CM03072 |
$1,782,972.51
|
$1,777,995.60 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT HEALTH INSURANCE 2018-19 | Service - Other/ Misc. Services | 10/11/2018 |
ELDERLEE INC | Department of Transportation | D263686 |
$1,777,995.54
|
$1,777,995.54 |
05/23/2018 | 11/30/2018 | Replace/Addition Guiderail Vegetation Control Strip Shoulder Backup Where Necessary Region7 Counties | Construction - Highway | 05/23/2018 |
HARLEM UNITED COMMUNITY AIDS CENTER INC | Department of Health | C33406GG |
$1,804,905.00
|
$1,777,884.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/13/2018 |
BUFFALO CONSTRUCTION CONSULTANTS INC | State University Construction Fund | T006447 |
$3,269,647.00
|
$1,775,996.57 |
07/27/2018 | 04/15/2027 | SUCF031009 Reconstruct Centra | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SYRACUSE CITY OF | Department of Transportation | D035771 |
$1,982,000.00
|
$1,773,118.92 |
03/23/2018 | 12/31/2024 | HIAWATHA BLVD IMPROVEMENT PROJECT - HIGHWAY | Grant | 05/11/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C164267 |
$2,000,000.00
|
$1,773,087.00 |
09/01/2016 | 08/31/2017 | SUBSTANCE ABUSE PREVENTION & INTERVENTION SPECIALISTS | Grant | 02/20/2018 |
LAWRENCE J QUIGLIANO II INC | Office of Parks Recreation & Historic Preservation | D005395 |
$1,778,422.00
|
$1,772,824.02 |
10/23/2018 | 09/06/2019 | Goat Island Center Rd Reconstruction Niagara Reservation State Park Niagara County | Construction - Building | 10/23/2018 |
SEARCH FOR CHANGE INC | State Education Department | C013597 |
$2,361,706.00
|
$1,772,620.09 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
DUN & BRADSTREET INC | Office of General Services - Purchasing Contracts | PC68180 |
$2,483,142.91
|
$1,771,608.93 |
07/12/2018 | 02/28/2023 | SERIALS AND DATABASES ACCESS | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
NEW YORK CITY OF | Department of Transportation | D035319 |
$1,920,128.80
|
$1,768,419.31 |
10/29/2012 | 12/31/2024 | FEMA FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/17/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College of Environmental Science & Forestry | C100070 |
$3,225,640.00
|
$1,767,673.32 |
08/01/2018 | 07/31/2023 | Auxiliary Services | Service - Other/ Misc. Services | 06/07/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33750GG |
$1,800,000.00
|
$1,766,458.45 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/21/2018 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037674 |
$2,250,000.00
|
$1,766,222.37 |
12/01/2017 | 06/05/2020 | Construction Mgmt & Quality Assurance Design Build Rehab 3 Bridge Interchange Region 11 Bronx County | Consultant - Construction Related Services | 07/23/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C33749GG |
$1,800,000.00
|
$1,764,280.24 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/20/2018 |
SPRING LINE DESIGN ARCHITECTURE & ENGINEERING LLP | Office of General Services - Design & Construction | DS45644 |
$2,000,000.00
|
$1,761,639.00 |
08/21/2018 | 08/20/2026 | 5 Year Consultant Contract Replacing Brick Pavers Empire State Plaza Albany Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 08/21/2018 |
THE NATIONAL CENTER FOR HEALTHY HOUSING | Department of Health | C033315 |
$1,832,297.22
|
$1,758,124.05 |
01/01/2018 | 12/31/2023 | Childhood Lead Poisoning Primary Prevention Program | Consultant - Miscellaneous Consultant Services | 04/05/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C445036 |
$1,755,502.00
|
$1,755,499.54 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/14/2018 |
NEW YORK STATE POLICE INVESTIGATORS ASSOCIATION | Office of Employee Relations | C160027 |
$1,754,031.86
|
$1,754,031.86 |
04/01/2011 | 03/31/2020 | 2011-2018 NYS Police Investigators Association Employee Benefit Fund | Service - Other/ Misc. Services | 12/04/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | C523995 |
$1,814,255.00
|
$1,753,735.08 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/03/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C523936 |
$1,914,582.00
|
$1,753,034.85 |
07/01/2017 | 06/30/2023 | ALTERNATIVES TO INCARCERATION | Grant | 02/13/2018 |
YABOO FENCE CO INC | Office of Parks Recreation & Historic Preservation | D005371 |
$1,751,676.00
|
$1,751,676.00 |
09/12/2018 | 05/20/2019 | Guide Rail Improvements Harriman State Park Orange & Rockland Counties | Construction - Building | 09/12/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C445068 |
$1,750,613.00
|
$1,750,612.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/16/2018 |
SUIT-KOTE CORP | Department of Transportation | D263680 |
$1,749,107.83
|
$1,749,107.83 |
03/26/2018 | 11/30/2018 | Micro-Resurfacing on I-390 in Towns of Brighton & Henrietta Monroe County | Construction - Highway | 03/26/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263708 |
$1,748,809.09
|
$1,748,809.09 |
05/10/2018 | 11/30/2018 | 3-1 Miles Pavement Preventive Maintenance Rte 5 Town of Evans Erie County | Construction - Highway | 05/10/2018 |
ELECTRICAL TRAINING CENTER INC | State Education Department | C012936 |
$2,331,373.00
|
$1,747,843.77 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/29/2018 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C31353GG |
$1,745,843.29
|
$1,745,843.29 |
06/01/2016 | 12/31/2021 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION | Grant | 12/03/2018 |
NEW YORK RURAL WATER ASSOCIATION INC | Department of Health | C033617 |
$1,749,076.78
|
$1,740,937.18 |
08/01/2018 | 07/31/2023 | Technical Assistance to Small Public Water Systems and Fluoridating Public Water Systems | Consultant - Medical Related Services | 08/30/2018 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | Office of General Services | C003854 |
$2,094,868.00
|
$1,739,286.94 |
07/01/2018 | 06/30/2023 | Environmental Beautification Services | Service - Ground Services | 06/27/2018 |