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 |
---|---|---|---|---|---|---|---|---|---|
CME ASSOCIATES INC | Department of Transportation | C037845 |
$4,710,457.50
|
$2,490,159.97 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 3 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
COMMUNITY HEALTH CENTER OF RICHMOND INC | Department of Health | C34569GG |
$2,750,000.00
|
$2,489,278.10 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | State Education Department | C013298 |
$2,484,940.00
|
$2,484,934.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 04/15/2019 |
FIVE TOWNS COLLEGE | State Education Department - Federal - State Grants | C403414 |
$2,618,723.00
|
$2,483,518.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 08/27/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PS68901 |
$22,400,000.00
|
$2,483,496.32 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263952 |
$2,483,311.56
|
$2,483,311.56 |
06/21/2019 | 10/31/2020 | Resurface Pavement Project Route 22 to I 90 Interchange Town of Canaan Columbia County | Construction - Highway | 06/21/2019 |
A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68745 |
$19,250,000.00
|
$2,482,675.07 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
KINGSTON AUTOMOTIVE LLC | Office of General Services - Purchasing Contracts | PC68944 |
$6,585,411.49
|
$2,480,830.75 |
11/14/2019 | 02/29/2024 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 11/20/2019 |
FEDERATION OF ITALIAN-AMERICAN ORGANIZATIONS OF BROOKLYN LTD | Office of Addiction Services and Supports | C004347 |
$2,763,378.00
|
$2,480,578.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/15/2019 |
BSN SPORTS LLC | SUNY at Albany | T190103 |
$2,500,000.00
|
$2,480,437.96 |
08/01/2019 | 07/31/2024 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/14/2019 |
TOTAL CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005565 |
$2,480,150.00
|
$2,480,150.00 |
08/23/2019 | 07/13/2020 | Rooftop HVAC Replacement Aquatics Building Denny Farrell Riverbank State Park New York County | Construction - Building | 08/23/2019 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Mental Health | C21006GG |
$2,813,778.00
|
$2,477,534.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/25/2019 |
MONTICELLO SCHOOL DISTRICT | Office of Children & Family Services | C028098 |
$2,950,405.31
|
$2,476,805.31 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 01/17/2019 |
CORNELL COOPERATIVE EXTENSION WAYNE COUNTY | Office of Temporary & Disability Assistance | C00559GG |
$3,861,702.00
|
$2,471,964.19 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 11/27/2019 |
L HOLZNER ELECTRIC COMPANY | State University Construction Fund | T006492 |
$2,469,916.00
|
$2,469,916.00 |
05/07/2019 | 12/15/2021 | SUCF291028 Replace Exterior W | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
NIRAM INC | College of Technology at Farmingdale | T000468 |
$2,617,000.00
|
$2,467,303.00 |
05/07/2019 | 05/26/2021 | 2018-08 DEMO OF LEHMAN HALL & | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
TECHNICAL COMMUNITIES INC D/BA TESTMART | Department of Motor Vehicles | C000934 |
$2,467,071.66
|
$2,467,071.66 |
04/01/2019 | 08/31/2023 | DMV Queuing System - New One (1) Year Agreement with Renewal Options | Equipment - IT Hardware/ Software | 05/21/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | C032988 |
$2,553,958.40
|
$2,465,583.44 |
01/01/2019 | 12/31/2023 | Janitorial Services - David Axelrod Institute and Griffin Laboratory | Service - Building Services | 08/22/2019 |
DELACY FORD INC | Office of General Services - Purchasing Contracts | PC68978 |
$6,000,000.00
|
$2,464,986.55 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
OTIS ELEVATOR COMPANY | Office of General Services - Design & Construction | D45635U |
$2,587,629.00
|
$2,461,984.00 |
04/24/2019 | 08/26/2021 | Elevator Work Rehabilitate Elevators Ten Eyck Office Bldg Albany County | Construction - Building | 04/24/2019 |
KIRCHER CONSTRUCTION INC | State University Construction Fund | T006416 |
$8,000,000.00
|
$2,461,536.00 |
04/27/2018 | 09/30/2023 | SUCF80X700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
MOHEGAN ASSOCIATES INC | Department of Transportation | D263956 |
$2,460,191.18
|
$2,460,191.18 |
06/06/2019 | 09/30/2022 | DOT Sign Requirements Downstate Region 8 &10 & 11 | Construction - Highway | 06/06/2019 |
DLR GROUP ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006525 |
$3,111,447.00
|
$2,459,054.59 |
10/18/2019 | 10/18/2024 | SUCF131062 Rehabilitate Javit | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
FOOD BANK FOR NEW YORK CITY | Office of Temporary & Disability Assistance | C00566GG |
$4,000,000.00
|
$2,458,460.88 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/13/2019 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Department of Health | C34577GG |
$2,750,000.00
|
$2,454,510.34 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/23/2019 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C004324 |
$2,900,959.00
|
$2,449,823.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
YONKERS CITY SCHOOL DISTRICT | Office of Children & Family Services | C028100 |
$7,016,000.00
|
$2,449,487.00 |
09/01/2017 | 08/31/2022 | Empire State After School Program | Grant | 08/20/2019 |
DEW BUILDERS INC | Office of Parks Recreation & Historic Preservation | D005439 |
$2,450,810.00
|
$2,446,135.08 |
06/11/2019 | 07/03/2020 | Construct Rental Cottages Westcott Beach State Park Jefferson County Construction | Construction - Building | 06/11/2019 |
PEOPLE INC | State Education Department | C013567 |
$2,851,497.00
|
$2,440,978.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/07/2019 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Victim Services, Office of | C10849GG |
$2,936,128.00
|
$2,440,082.58 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 05/21/2019 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AU |
$2,743,222.08
|
$2,435,199.84 |
04/01/2019 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini Bid 3650012-18-001A) | Consultant - Medical Related Services | 03/26/2019 |
FAIRWAY TESTING CO INC | Department of Transportation | C037848 |
$3,664,056.57
|
$2,434,457.38 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 8 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
ELDERLEE INC | Department of Transportation | D263824 |
$2,431,343.58
|
$2,431,343.58 |
01/25/2019 | 11/01/2019 | Signs, Guiderail & Culvert Improvements I-390 Livingston & Monroe County Region 4 | Construction - Highway | 01/25/2019 |
DELL MARKETING LP | City University Accounting Office | T192211 |
$2,431,218.48
|
$2,431,218.48 |
08/29/2019 | 08/28/2022 | ADOBE ETLA | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
WELLLIFE NETWORK INC | Office of Mental Health | C00308GG |
$2,511,052.00
|
$2,428,808.15 |
01/02/2018 | 01/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2019 |
CHA CONSULTING INC | Department of Transportation | D037756 |
$3,041,000.00
|
$2,424,920.29 |
11/01/2018 | 04/02/2025 | Airport Retainer Consultant Engineering Services Airports Aviation Facilities & Programs Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/10/2019 |
MLP PLUMBING & MECHANICAL INC | College at Fredonia | T000331 |
$2,420,972.00
|
$2,420,972.00 |
03/15/2019 | 02/28/2021 | PROJECT 051020 - REPLACE AHU'S | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
PROSPECTIVE PAYMENT SPECIALISTS INC | SUNY at Stony Brook | C011351 |
$3,688,880.00
|
$2,420,001.89 |
07/01/2019 | 06/30/2024 | Offsite medical coding | Consultant - Medical Related Services | 12/27/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Children & Family Services | C028366 |
$10,173,420.49
|
$2,419,328.96 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/14/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AC |
$2,974,740.80
|
$2,419,274.00 |
08/01/2019 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-053) | Consultant - Medical Related Services | 07/16/2019 |
SECUREWATCH24 LLC | Office of General Services - Purchasing Contracts | PT68857 |
$3,500,000.00
|
$2,418,465.73 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
ST LAWRENCE UNIVERSITY | State Education Department - Federal - State Grants | C403407 |
$2,967,886.00
|
$2,414,970.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/17/2019 |
ANNSEAL INC | Department of Transportation | D264033 |
$2,414,370.66
|
$2,414,370.66 |
10/09/2019 | 10/31/2020 | Crack Sealing & Mastic: Various Locatons Throughout Region 8 | Construction - Standby Contracts | 10/09/2019 |
ST LUKES-ROOSEVELT HOSPITAL CENTER | Department of Health | C34860GG |
$2,750,000.00
|
$2,410,843.88 |
10/01/2019 | 09/30/2024 | AIDS Clinical Education Initiative Comp A: HIV Primary Care & Prev C of E | Grant | 09/16/2019 |
GREENE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH19 |
$7,891,100.52
|
$2,407,548.68 |
04/01/2018 | 03/31/2024 | HURRELL HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/23/2019 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN C | Department of State | C1001458 |
$2,678,598.00
|
$2,403,781.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/06/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445123 |
$2,407,800.00
|
$2,402,537.07 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 06/11/2019 |
ST THOMAS AQUINAS COLLEGE | State Education Department - Federal - State Grants | C403393 |
$2,716,690.00
|
$2,400,457.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/04/2019 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037809 |
$2,400,000.00
|
$2,399,934.93 |
03/15/2019 | 03/15/2022 | Construction Inspection Term Agreement Nassau & Suffolk Counties Region 10 | Consultant - Construction Related Services | 03/05/2019 |
YATES COUNTY OF | Office of Court Administration - Seventh District Administration | C200530 |
$2,663,628.00
|
$2,397,743.55 |
04/01/2019 | 03/31/2024 | Court Security Services Courthouse Yates County | Inter-government - Other | 12/26/2019 |