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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Health | C33215GG |
$5,323,903.00
|
$5,323,903.00 |
03/01/2018 | 02/28/2024 | Lead Service Line Replacement | Grant | 09/11/2019 |
ABM INDUSTRY GROUPS LLC | Graduate School | C070119 |
$5,310,700.61
|
$5,302,747.28 |
07/10/2018 | 05/31/2019 | Engineering and Janotorial Ser | Service - Building Services | 07/19/2019 |
ST LAWRENCE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH43 |
$5,309,997.27
|
$128,225.97 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 09/03/2019 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403381 |
$5,306,715.00
|
$4,473,571.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/04/2019 |
GHP STEVENS LLC | Office of Children & Family Services | L002227 |
$5,305,398.00
|
$1,787,631.92 |
07/01/2019 | 02/28/2030 | New Lease 117 East Stevens Avenue Valhalla NY Westchester County | Lease | 03/21/2019 |
SELF INITIATED LIVING OPTIONS INC | Department of Health | C34509GG |
$5,299,505.00
|
$5,052,022.02 |
05/01/2019 | 04/30/2024 | Nursing Home and Traumatic Brain Injury, Regional Resource Development Centers | Grant | 06/17/2019 |
TDX CONSTRUCTION CORP | Dormitory Authority of the State of New York | C197150 |
$5,293,467.98
|
$0.00 |
03/02/2017 | 03/01/2021 | --PA Filed Contract - CM Servi | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
MR TRANSPORTATION INC | Office of Mental Health | C100641 |
$5,274,306.00
|
$3,590,587.45 |
02/01/2020 | 01/31/2025 | Non-Medicaid Patient Transport | Service - Transportation Services | 10/30/2019 |
MADISON COUNTY OF | Department of Transportation | D014758 |
$5,253,375.40
|
$3,581,949.53 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Madison County | Inter-government - Other | 12/11/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68569 |
$5,250,000.00
|
$2,827,121.30 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SOUTHERN TIER INDEPENDENCE CENTER INC | Department of Health | C34597GG |
$5,250,000.00
|
$4,048,467.60 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/22/2019 |
MENTAL HEALTH EMPOWERMENT PROJECT INC | Office of Mental Health | C20947GG |
$5,246,543.00
|
$4,471,804.00 |
01/01/2020 | 12/31/2024 | Upstate Non Residential Program | Grant | 11/12/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37540 |
$5,246,498.00
|
$1,875,801.39 |
07/25/2018 | 12/31/2026 | Railroad Support services Bryant Ave Bridge Rehab Bronx County | Construction - Highway | 01/15/2019 |
HAMILTON COUNTY OF | Department of Transportation | D014765 |
$5,237,865.95
|
$4,908,993.10 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Hamilton County | Inter-government - Other | 11/07/2019 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Mental Health | C00317GG |
$5,234,893.00
|
$4,002,619.29 |
05/02/2018 | 05/01/2024 | Capital Preservation Project | Grant | 08/21/2019 |
SMITH EMERY LABORATORIES INC | Department of Transportation | C037861 |
$5,221,921.75
|
$1,706,001.47 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
MORANO BROTHERS CORP | Department of Transportation | D264034 |
$5,221,652.34
|
$5,221,652.34 |
11/15/2019 | 01/31/2021 | North Country Empire State Trail Safety Improvements Westchester County | Construction - Highway | 11/15/2019 |
H&L CONTRACTING LLC | Department of Transportation | D263866 |
$5,213,286.07
|
$5,213,286.07 |
03/05/2019 | 10/15/2021 | Overhead Sign Structure Replacement Towns of Babylon Brookhaven & Islip Suffolk County | Construction - Highway | 03/05/2019 |
CALLANAN INDUSTRIES INC | Capital District Transportation Authority | D157200 |
$5,205,095.00
|
$0.00 |
05/29/2019 | 01/01/2020 | PA Filed Contract - Traffic, Signal and Station Improve for River Corridor Bus Rapid Transit | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
MONPAT CONSTRUCTION INC | New York City Transit Authority | DC40273 |
$5,184,680.00
|
$0.00 |
05/20/2019 | 11/18/2020 | PA Filed Contract Roof Replacement Queens Village Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA36984 |
$5,184,480.00
|
$0.00 |
02/23/2017 | 04/23/2018 | --PA Filed Contract - Componen | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Gaming Commission | C190012 |
$5,181,550.00
|
$4,228,938.27 |
07/01/2019 | 06/30/2020 | Morrisville Equine DrugTesting | Service - Laboratory Services | 08/21/2019 |
UNITY HOSPITAL OF ROCHESTER | Department of Health | C34507GG |
$5,181,400.00
|
$3,856,565.55 |
05/01/2019 | 04/30/2024 | Nursing Home & Traumatic Brain Injury | Grant | 06/18/2019 |
LUPINI CONSTRUCTION INC | SUNY at Albany | T005515 |
$5,172,271.08
|
$5,172,108.55 |
04/17/2019 | 11/01/2021 | PROJECT P-0708, CONCRETE RESTO | Contracts Not Subject to OSC Pre-Audit | 04/20/2019 |
PUTNAM COUNTY OF | Department of Transportation | D036499 |
$5,171,800.00
|
$3,586,492.54 |
09/03/2019 | 08/30/2028 | Drewville Road Over West Branch of Croton River Bridge Replacement | Grant | 10/10/2019 |
SALAMANCA CITY SCHOOL DISTRICT | State Education Department | C013840 |
$5,161,862.00
|
$4,813,927.89 |
07/01/2018 | 06/30/2022 | NATIVE AMERICAN TRANSPORTATION | Grant | 07/09/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263785 |
$5,160,059.62
|
$5,160,059.61 |
01/04/2019 | 11/30/2019 | Replace Rte 67 Bridge & Repair Route 2 Slope Washington & Rensselaer Counties | Construction - Highway | 01/04/2019 |
PROJECT HOSPITALITY INC | Office of Addiction Services and Supports | C004333 |
$5,149,915.00
|
$4,981,032.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
LEXINGTON VOCATIONAL SERVICES CENTER INC | State Education Department | C013496 |
$5,116,103.00
|
$3,366,326.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
MONUMENTA ART CONSERVATION AND FINISHING LLC | Office of General Services | C003996 |
$5,096,213.40
|
$1,501,096.36 |
11/14/2019 | 11/13/2025 | Routine Maintenance of the Empire State Plaza Art Collection | Service - Other/ Misc. Services | 11/14/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37544 |
$5,078,228.00
|
$4,454,078.46 |
10/01/2018 | 09/30/2020 | Cost Sharing Agreement Amtrak Passenger Services Statewide | Construction - Highway | 02/19/2019 |
SOUTHARD SALVAGE INC | New York City Transit Authority | X009314 |
$5,069,074.50
|
$0.00 |
11/01/2014 | 10/31/2019 | PA Filed Contract - Sale and Removal Of Scrap Commodities | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
NEW YORK CITY OF | Board of Elections | C004067 |
$5,067,830.72
|
$5,067,830.00 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 10/11/2019 |
GOODWILL VISION ENTERPRISES INC | Office of Children & Family Services | C028358 |
$5,051,759.60
|
$2,667,514.67 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/25/2019 |
COLUMBIA COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH10 |
$5,042,544.69
|
$1,321,690.90 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 11/19/2019 |
MOORE-CLARK USA INC | Department of Environmental Conservation | PA11507 |
$5,042,071.61
|
$4,456,204.58 |
07/01/2019 | 06/30/2024 | Feed for Fish Hatcheries Statewide | Commodity - Miscellaneous | 07/17/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA37126 |
$5,039,600.00
|
$0.00 |
04/12/2018 | 04/12/2019 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Mental Health | C21056GG |
$5,037,373.00
|
$5,037,373.00 |
09/01/2019 | 06/30/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 08/21/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C21051GG |
$5,037,373.00
|
$5,037,373.00 |
09/01/2019 | 06/30/2024 | Empire State Supportive Housing for Adults with SMI | Grant | 09/30/2019 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C21050GG |
$5,037,373.00
|
$5,037,373.00 |
09/01/2019 | 06/30/2024 | ESS Supportive Housing for Adults w/ SMI | Grant | 08/07/2019 |
ELMIRA CITY OF | Department of Transportation | D036102 |
$5,014,100.00
|
$4,968,770.49 |
01/31/2019 | 12/31/2023 | BRIDGE NY | Grant | 03/11/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68513 |
$5,013,673.72
|
$4,285,839.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
LIMNES CORP | Department of Transportation | D263834 |
$5,000,211.18
|
$5,000,211.17 |
01/31/2019 | 11/30/2020 | Bridge Painting of 8 Bridges Region 8 Counties | Construction - Bridge Painting And Cleaning | 01/31/2019 |
CENTER STATE CEO | New York State Urban Development Corporation | C011184 |
$5,000,000.00
|
$0.00 |
03/20/2018 | 12/31/2019 | PA FILED CONTRACT-RENOVATIONS AND EQUIPMENT FOR ROUND 2 OF GROWING ENTREPRENEURS & INNOVATORS | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
TONAWANDA TOWN OF | Department of Environmental Conservation | C00830GG |
$5,000,000.00
|
$4,481,715.72 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 07/12/2019 |
ETS CONTRACTING INC | New York City Transit Authority | CC31693 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC31695 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
FIRE SECURITY AND SOUND SYSTEM | Office of General Services - Purchasing Contracts | PT68795 |
$5,000,000.00
|
$1,779,565.22 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
EXEMPLIS LLC | Office of General Services - Purchasing Contracts | PC68328 |
$5,000,000.00
|
$4,420,748.43 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
WESTHAMPTON BEACH VILLAGE OF | Department of Environmental Conservation | C00831GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects | Grant | 10/04/2019 |