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 |
---|---|---|---|---|---|---|---|---|---|
L C WHITFORD CO INC | Department of Transportation | D264020 |
$2,396,160.44
|
$2,396,160.44 |
10/10/2019 | 06/30/2021 | Replace Route 248 Bridge Over Wileyville Creek Town of Independence Allegany County | Construction - Highway | 10/10/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504884 |
$2,455,324.00
|
$2,392,900.56 |
05/01/2019 | 04/30/2024 | Medical Service Group (MSG) - Hepatobiliary Surgical Services | Consultant - Medical Related Services | 08/27/2019 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Addiction Services and Supports | C004380 |
$2,893,976.00
|
$2,390,178.00 |
12/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/04/2019 |
MATERNAL-INFANT SVCES NETWORK OF ORANGE SULLIVAN & ULSTER COUNTIES INC | Department of Health | C34584GG |
$3,350,000.00
|
$2,389,826.51 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/31/2019 |
G & M EARTH MOVING INC | Office of Parks Recreation & Historic Preservation | D005552 |
$2,389,098.46
|
$2,389,098.46 |
06/27/2019 | 05/01/2020 | Site Improvements Park Entrance & Parking Lot Caumsett State Park Suffolk County | Construction - Building | 06/27/2019 |
LOMONACO & PITTS ARCHITECTS PC | Office of General Services - Design & Construction | D0SC727 |
$3,710,000.00
|
$2,388,874.00 |
04/12/2019 | 01/31/2025 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/12/2019 |
NRG BUSINESS MARKETING LLC | Office of General Services - Purchasing Contracts | PC68649 |
$20,914,345.14
|
$2,387,513.92 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
INTUITIVE SURGICAL INC | SUNY - Upstate Medical University | C505074 |
$2,881,806.46
|
$2,387,250.00 |
12/01/2019 | 11/30/2024 | Service and Support for DaVinci Xi Surgical Systems | Service - Medical/ Pharmaceutical Services | 12/16/2019 |
UNITED ACTIVITIES UNLIMITED INC | Office of Addiction Services and Supports | C004362 |
$2,790,017.00
|
$2,386,734.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/11/2019 |
ANALYSIS GROUP INC | Attorney General, Office of the | C104960 |
$2,446,750.00
|
$2,386,672.58 |
02/28/2019 | 12/01/2019 | Expert Services for Electronic Discovery | Consultant - Miscellaneous Consultant Services | 07/31/2019 |
T-MOBILE USA INC | Office of General Services - Purchasing Contracts | PS68707 |
$21,700,000.00
|
$2,385,986.47 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
HOBART & WILLIAM SMITH COLLEGES | State Education Department - Federal - State Grants | C403378 |
$3,067,658.00
|
$2,383,014.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 08/30/2019 |
NCS PEARSON INC | State Education Department | C013935 |
$3,958,399.00
|
$2,382,102.00 |
03/01/2019 | 02/29/2024 | Rescoring Audits Grades 3-8 ELA and Math Tests | Consultant - Miscellaneous Consultant Services | 09/26/2019 |
THE JAMAICA HOSPITAL | Department of Health | C32785GG |
$5,992,300.00
|
$2,378,144.78 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 02/01/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Education Department | C013992 |
$3,119,667.04
|
$2,376,798.02 |
03/01/2019 | 02/28/2024 | Janitorial Services - Cultural Education Center, Education/Annex Building and State Records Center | Service - Building Services | 10/25/2019 |
S & L ROOFING & SHEETMETAL INC | State University Construction Fund | T006488 |
$2,370,104.00
|
$2,370,104.00 |
04/26/2019 | 12/22/2020 | SUCF301028 Replace Roof, Bean | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
METROPOLITAN TRANSPORTATION AUTHORITY | Department of Transportation | D036246 |
$9,182,322.00
|
$2,370,065.12 |
01/01/2019 | 12/31/2024 | Subgrant Agreement RR Crossings Safety Improvements & Closed Circuiit TV MTA Track Network | Construction - Highway | 05/09/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
SAFE HORIZON INC | Victim Services, Office of | C10804GG |
$3,375,989.00
|
$2,360,493.03 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 05/03/2019 |
MOTORCYCLE SAFETY FOUNDATION | Department of Motor Vehicles | C000893 |
$8,000,000.00
|
$2,353,303.01 |
09/15/2019 | 09/14/2024 | Motorcycle Safety Program | Consultant - Miscellaneous Consultant Services | 06/20/2019 |
EX LIBRIS USA INC | City University Accounting Office | C192401 |
$2,849,681.00
|
$2,352,385.95 |
03/28/2019 | 12/31/2024 | Library Service Platform | Service - Time Sharing And Subscription Services | 06/18/2019 |
HAYLOR FREYER & COON INC | College at Plattsburgh | CM418AA |
$2,740,913.00
|
$2,351,390.62 |
08/15/2019 | 08/09/2023 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 10/18/2019 |
OSWEGO COUNTY OF | Office of Court Administration - Fifth District Administration | C200521 |
$2,374,142.00
|
$2,349,366.04 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Oswego County | Inter-government - Other | 11/08/2019 |
GLENS FALLS INDEPENDENT LIVING CENTER INC | Department of Health | C34573GG |
$2,850,000.00
|
$2,348,240.56 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/31/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35116GG |
$3,000,000.00
|
$2,346,778.31 |
08/01/2019 | 07/31/2024 | Emerging Contaminants in Drinking Water | Grant | 09/27/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C011379 |
$3,141,973.12
|
$2,345,965.00 |
11/01/2019 | 10/31/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/10/2019 |
BUFFALO CITY OF | Department of State | C1000924 |
$4,240,000.00
|
$2,343,995.24 |
07/01/2018 | 06/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 02/25/2019 |
BUFFALO SEWER AUTHORITY | Department of Environmental Conservation | C00811GG |
$2,850,000.00
|
$2,343,234.14 |
04/01/2019 | 04/30/2020 | Water Quality Improvement Projects Program | Grant | 11/27/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AE |
$3,185,669.20
|
$2,342,552.94 |
11/21/2019 | 10/19/2023 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/07/2019 |
NASSAU COUNTY OF | Department of Transportation | D035919 |
$2,361,195.00
|
$2,341,828.27 |
01/09/2019 | 12/31/2023 | TRAFFIC SIGNAL MAINTENANCE | Grant | 02/13/2019 |
ULSTER COUNTY OF | Victim Services, Office of | C11095GG |
$2,347,547.88
|
$2,341,421.34 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/11/2019 |
NEW YORK PRESBYTERIAN HOSPITAL | Victim Services, Office of | C11083GG |
$2,642,697.35
|
$2,339,487.82 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/16/2019 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198028 |
$2,334,697.00
|
$2,334,697.00 |
12/01/2018 | 11/30/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC914 |
$3,000,000.00
|
$2,327,544.00 |
08/29/2019 | 08/28/2024 | Term Agreement Environmental Engineering Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/29/2019 |
STANTEC CONSULTING SERVICES INC | Office of Parks Recreation & Historic Preservation | D005475 |
$2,500,000.00
|
$2,326,817.86 |
02/05/2019 | 08/04/2023 | Professional Design Services Term Contract Palisades Saratoga Taconic SP Regions | Consultant - Architect, Engineering And Appraisal Related Services | 02/05/2019 |
LETS TALK SAFETY | Office of Addiction Services and Supports | C004353 |
$2,583,679.00
|
$2,323,388.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
PALLADIA INC | Office of Addiction Services and Supports | C004334 |
$2,795,944.00
|
$2,319,429.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/04/2019 |
MATERIALS TESTING LAB INC | Department of Transportation | C037851 |
$2,851,917.70
|
$2,315,283.50 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 11 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
OCC TRANSPORT BINGHAMTON UNIVERSITY | SUNY at Binghamton | C100042 |
$2,420,000.00
|
$2,315,000.00 |
10/01/2018 | 09/30/2021 | Campus Transportation Services for Students, Faculty, and Staff | Service - Transportation Services | 05/01/2019 |
MARIST COLLEGE | State Education Department - Federal - State Grants | C403395 |
$2,487,784.00
|
$2,310,242.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 09/30/2019 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C198030 |
$2,308,567.00
|
$2,308,567.00 |
12/01/2018 | 11/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
POUGHKEEPSIE CITY OF | Department of Transportation | D036037 |
$2,430,000.00
|
$2,308,530.00 |
11/01/2018 | 08/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 03/06/2019 |
AMERICAN LUNG ASSOCIATION | Department of Health | C34783GG |
$2,500,000.00
|
$2,305,426.55 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO FREE COMMUNITIES | Grant | 06/04/2019 |
KIRCHER CONSTRUCTION INC | State University Construction Fund | T006468 |
$2,304,900.00
|
$2,304,900.00 |
01/25/2019 | 01/25/2021 | SUCF221009 Install Emergency | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
EMPIRE JUSTICE CENTER | Victim Services, Office of | C10811GG |
$3,310,631.01
|
$2,304,709.74 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 05/23/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002178 |
$6,366,548.52
|
$2,302,464.35 |
10/01/2018 | 11/30/2030 | PAYMENT FOR LOAN 14101 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
CROUSE MEDICAL PRACTICE PLLC | College of Environmental Science & Forestry | C201802 |
$2,300,000.00
|
$2,300,000.00 |
06/01/2019 | 05/31/2023 | Health Administration Services for SUNY Environmental Science & Forestry (ESF) Students | Service - Medical/ Pharmaceutical Services | 07/11/2019 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Interest on Lawyer Account | C20011GG |
$2,300,000.00
|
$2,300,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/26/2019 |
ECONOMY PAVING CO INC | Office of Parks Recreation & Historic Preservation | D005516 |
$2,299,200.00
|
$2,299,055.92 |
04/23/2019 | 06/12/2020 | Construction Upgrades South Entrance & Campground Water System Watkins Glen State Park Schuyler CO | Construction - Building | 04/23/2019 |