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 |
---|---|---|---|---|---|---|---|---|---|
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 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC31694 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
STRATAGEM SECURITY INC | Office of General Services - Purchasing Contracts | PT68864 |
$5,000,000.00
|
$3,101.70 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
BHS FOODSERVICE SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68657 |
$5,000,000.00
|
$254,232.19 |
07/12/2019 | 04/08/2020 | KITCHEN AND LAUNDRY EQUIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
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 |
NORTHPORT VILLAGE OF | Department of Environmental Conservation | C00554GG |
$5,000,000.00
|
$4,137,373.97 |
11/01/2018 | 06/30/2025 | Water Quality Improvement Project Grants | Grant | 09/13/2019 |
ADIRONDACK CABLING INC | Office of General Services - Purchasing Contracts | PT68748 |
$5,000,000.00
|
$1,764,746.63 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SCHENECTADY CITY OF | Department of Environmental Conservation | C00903GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2019 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 11/22/2019 |
TM MONTANTE SOLAR DEVELOPMENTS LLC | Office of General Services - Purchasing Contracts | PS936AA |
$5,000,000.00
|
$0.00 |
08/14/2019 | 04/30/2022 | SOLAR POWER PURCHASE AGRMNTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Office of Parks Recreation & Historic Preservation | D005542 |
$5,000,000.00
|
$3,931,877.56 |
07/01/2019 | 05/30/2023 | Term Contract Construction Management & Administration Services NYC SP Region | Consultant - Construction Related Services | 07/01/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | D040004 |
$5,000,000.00
|
$0.00 |
08/30/2019 | 08/30/2028 | Bridge NY | Grant | 10/11/2019 |
UNITED AUTO SUPPLY OF SYRACUSE WEST INC | Office of General Services - Purchasing Contracts | PC68523 |
$5,000,000.00
|
$2,610,385.21 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
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 |
B & G FOODSERVICE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68656 |
$5,000,000.00
|
$1,757,760.91 |
10/15/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 10/16/2019 |
MAIN-FORD GENERAL SUPPLY | Office of General Services - Purchasing Contracts | PC68658 |
$5,000,000.00
|
$2,081,873.12 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
SECOND & BROAD STREET SALES CORP | Office of General Services - Purchasing Contracts | PC68659 |
$5,000,000.00
|
$1,800,208.83 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
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 |
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 |
START TREATMENT AND RECOVERY CENTERS INC CORPORATION | Office of Addiction Services and Supports | C004336 |
$4,995,566.00
|
$3,687,030.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/24/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | Homeless Housing Assistance Corporation | CH00275 |
$4,993,840.00
|
$0.00 |
08/01/2019 | 03/16/2030 | --PA Filed Contract - HHAC HC0 | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | C00413GG |
$4,977,703.00
|
$4,738,300.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/23/2019 |
L C WHITFORD CO INC | Department of Transportation | D264059 |
$4,964,838.72
|
$4,964,838.72 |
11/14/2019 | 12/31/2021 | Where and When Highway Region 6 | Construction - Standby Contracts | 11/14/2019 |
WAYNE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH50 |
$4,931,158.44
|
$1,888,805.13 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 06/11/2019 |
TUSCARORA CONSTRUCTION CO INC | Department of Transportation | D264015 |
$4,924,540.53
|
$4,924,540.52 |
07/19/2019 | 07/31/2021 | Standby Contract with 2 Predetermined Culvert Replacements Various Locations Region 7 | Construction - Standby Contracts | 07/19/2019 |
JAG TEXTILE COMPANY | Correctional Industries - Central Office | PA19028 |
$4,920,160.00
|
$2,792,717.20 |
09/01/2019 | 08/31/2021 | Fabrics & Sweatshirt Fleece Clinton & Eastern Correctional Facilities | Commodity - Raw Materials And Component Parts | 09/05/2019 |
YAI ROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES | State Education Department | C013671 |
$4,917,028.00
|
$3,222,241.33 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/22/2019 |
PSI SERVICES LLC | Department of Financial Services | C000452 |
$4,915,000.00
|
$0.00 |
01/04/2019 | 07/03/2024 | Licensing Test Administrator Services | Consultant - Information And Technology Solutions And Services | 01/04/2019 |
JAWONIO INC | State Education Department | C013480 |
$4,912,466.00
|
$3,708,355.94 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/16/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68647 |
$4,901,855.99
|
$3,791,304.85 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68537 |
$4,900,000.00
|
$3,363,001.14 |
03/27/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400005 |
$4,900,000.00
|
$4,900,000.00 |
04/01/2018 | 03/31/2019 | EMERGENCY PREPAREDNESS | Grant | 05/08/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263988 |
$4,898,418.05
|
$4,898,418.05 |
07/02/2019 | 12/18/2020 | Pier Pile Placement I-88 Bridges Over Schoharie Creek Schoharie County | Construction - Highway | 07/02/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68503 |
$4,894,835.70
|
$4,646,781.11 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
JAMESON ROOFING COMPANY INC | State University Construction Fund | T006499 |
$4,883,267.00
|
$4,883,267.00 |
05/13/2019 | 09/28/2021 | SUCF281004 Replace Roofs Cary | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
UNIVERSITY OF ROCHESTER | State Education Department - Federal - State Grants | C403380 |
$4,882,329.00
|
$3,674,401.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/19/2019 |
POWER & CONSTRUCTION GROUP INC | New York State Thruway Authority | D214724 |
$4,867,347.21
|
$0.00 |
05/17/2019 | 09/30/2020 | Variable Message Sign Replacements I-90 Erie & Ulster Ontario Counties | Construction - Highway | 05/17/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C160188 |
$4,866,612.00
|
$4,866,381.00 |
04/01/2016 | 03/31/2021 | Advance Energy Research | Grant | 06/20/2019 |
SINGLE STOP USA INC | Department of Health | C34596GG |
$4,850,000.00
|
$3,705,396.88 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/31/2019 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C013990 |
$4,850,000.00
|
$3,735,725.79 |
10/01/2019 | 09/30/2024 | Regional Adult Education Network - New York City | Consultant - Miscellaneous Consultant Services | 11/25/2019 |
HISPANIC FEDERATION INC | Department of Health | C34576GG |
$4,850,000.00
|
$4,220,276.79 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 08/06/2019 |
BUFFALO CITY OF | Office of Court Administration - Eighth District Administration | C300456 |
$4,849,226.00
|
$4,256,623.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Erie County | Inter-government - Other | 09/06/2019 |
SULLIVAN COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH45 |
$4,840,039.35
|
$3,119,911.83 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 08/29/2019 |
BLDG OCEANSIDE LLC | New York Psychiatric Institute - Washington Heights Unit | L901271 |
$4,837,411.00
|
$1,720,341.27 |
02/01/2020 | 01/31/2030 | 10 Year Replacement Lease Inwood Clinic 4941 Broadway NY County | Lease | 04/12/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C034141 |
$4,827,096.00
|
$4,827,096.00 |
03/01/2019 | 02/28/2021 | Statewide Health Information Network - Digital Bridge Project | Consultant - Information And Technology Solutions And Services | 07/22/2019 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Office of General Services - Design & Construction | D0SC915 |
$4,820,000.00
|
$4,501,623.00 |
09/06/2019 | 09/05/2024 | Environmental Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2019 |
STEUBEN COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH44 |
$4,817,213.43
|
$2,039,249.42 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 08/29/2019 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C445141 |
$4,816,500.00
|
$4,812,234.02 |
01/01/2019 | 12/31/2021 | Crimes Against Revenue | Grant | 06/14/2019 |
INFINITY CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D210270 |
$4,816,000.00
|
$0.00 |
08/26/2019 | 12/02/2019 | PA Filed Contract HVAC Improvements & Asbestos Abatement York College Queens County | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263939 |
$4,813,666.71
|
$4,813,666.71 |
07/18/2019 | 06/06/2020 | Rehab Pavement Rte 5S Towns of Little Falls & Danube Herkimer County | Construction - Highway | 07/18/2019 |