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 |
---|---|---|---|---|---|---|---|---|---|
HEALTH SCIENCE CENTER BROOKLYN FOUNDATION INC | SUNY - Health Science Center at Brooklyn | C550053 |
$3,116,229.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Foundation Agreement | Service - Other/ Misc. Services | 06/29/2018 |
POLISH COMMUNITY CENTER OF BUFFALO INC | Homeless Housing Assistance Corporation | CH00951 |
$3,112,670.00
|
$0.00 |
06/29/2018 | 04/30/2049 | PA FILED CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
DASNY | SUNY at Buffalo | T500102 |
$3,110,966.00
|
$2,900,000.00 |
07/16/2018 | 12/31/2020 | DEWEY/ROOSEVELT BATH UPGRADES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
AMERICAN JAIL PRODUCTS LLC | Office of General Services - Design & Construction | D44967C |
$3,107,709.00
|
$2,992,087.00 |
12/05/2018 | 08/17/2021 | Replace Windows Doors Locking System & Renovate Cells Green Haven CF Dutchess County | Construction - Building | 12/05/2018 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Office of Temporary & Disability Assistance | C00415GG |
$3,106,926.00
|
$3,106,926.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 11/28/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68011 |
$3,105,067.00
|
$2,889,088.52 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
UNITY HOSPITAL OF ROCHESTER | Department of Health | C32752GG |
$3,100,000.00
|
$3,094,051.94 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 11/05/2018 |
GENEVA CITY OF | Department of State | C1001100 |
$3,100,000.00
|
$2,245,910.37 |
03/01/2018 | 06/30/2024 | DOWNTOWN REVITALIZATION | Grant | 09/07/2018 |
WELLNOW URGENT CARE | Department of Civil Service | C000699 |
$3,100,000.00
|
$2,803,071.41 |
07/01/2018 | 12/31/2023 | Medical Examination Services | Consultant - Medical Related Services | 10/11/2018 |
MX PETROLEUM CORP | Office of General Services - Purchasing Contracts | PC68458 |
$3,100,000.00
|
$2,112,695.86 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NEWYORK-PRESBYTERIAN-QUEENS | Department of Health | C33743GG |
$3,100,000.00
|
$3,064,441.97 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/21/2018 |
CONCERN FOR INDEPENDENT LIVING INC | Office of Addiction Services and Supports | C004278 |
$3,086,693.00
|
$2,387,370.00 |
07/01/2018 | 12/31/2022 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/07/2018 |
CNC SERVICES OF NY INC | Office of Information Technology Services | C000521 |
$3,084,128.00
|
$1,376,307.23 |
08/23/2018 | 08/22/2028 | Conduit Locating, Monitoring and Maintenance Services | Equipment - Communications | 08/23/2018 |
NEW CASTLE PAVING LLC | Department of Transportation | D263715 |
$3,079,079.78
|
$3,079,079.77 |
06/21/2018 | 06/30/2019 | Pavement Maintenance & ADA Improvements Rte 144 &143 State HWY 508 & 9256 Albany & Greene Counties | Construction - Highway | 06/21/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403305 |
$3,077,122.00
|
$3,065,286.00 |
09/01/2018 | 08/31/2023 | MIGRANT EDUCATION OUTREACH PROGRAM | Grant | 10/02/2018 |
TECH VALLEY TALENT LLC | Department of Labor | C000489 |
$3,075,600.00
|
$2,252,092.93 |
09/20/2018 | 12/31/2024 | Project Director for Unemployment Insurance Systems Improvement (UISIM) | Consultant - Information And Technology Solutions And Services | 09/10/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AB |
$3,075,236.33
|
$2,679,766.93 |
02/01/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-003) | Consultant - Medical Related Services | 03/28/2018 |
BBL CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D0SC210 |
$3,075,000.00
|
$3,047,166.00 |
03/02/2018 | 03/01/2022 | Construction Management Services | Consultant - Construction Related Services | 03/02/2018 |
COLYAR TECHNOLOGY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68124 |
$3,074,000.00
|
$0.00 |
05/21/2018 | 11/29/2022 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
CATHOLIC CHARITIES DIOCESAN AIDS SERVICES | Department of Health | C33401GG |
$3,072,140.00
|
$2,928,210.17 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/08/2018 |
LOCUMTENENS COM LLC | Hutchings Psychiatric Center | CM100205AC |
$3,062,800.00
|
$1,011,607.50 |
07/10/2018 | 05/08/2020 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-004) | Consultant - Medical Related Services | 06/29/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AR |
$3,062,027.75
|
$2,696,008.32 |
12/17/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-018) | Consultant - Medical Related Services | 12/21/2018 |
MULTIPLY HANDICAPPED CONSULTANTS OF WESTCHESTER INC | Office For People with Developmental Disabilities | C00173GG |
$3,056,597.00
|
$1,531,825.69 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/12/2018 |
MIDDLETOWN CITY OF | Department of Environmental Conservation | C00507GG |
$3,056,565.00
|
$2,216,387.29 |
11/01/2017 | 05/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM, SOURCE WATER PROTECTION | Grant | 06/08/2018 |
GENEVA CITY OF | Department of Transportation | D017252 |
$3,053,290.35
|
$560,347.72 |
11/15/1951 | 11/30/2049 | Arterial Maintenance Agreement Geneva Ontario County | Inter-government - Other | 03/28/2018 |
LOCKPORT CITY OF | Department of Transportation | D017258 |
$3,052,999.95
|
$370,060.60 |
06/15/1954 | 11/30/2049 | Arterial Maintenance Agreement City of Lockport Niagara County | Inter-government - Other | 06/01/2018 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002162 |
$3,047,000.00
|
$2,720,059.65 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 10/16/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833985 |
$3,040,926.00
|
$3,040,926.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 11/21/2018 |
NASSAU RENTAL & SUPPLY CORP | Department of Transportation | D263825 |
$3,039,671.15
|
$3,039,671.15 |
12/24/2018 | 03/18/2021 | Bridge Washing Throughout New York City Region 11 Counties | Construction - Bridge Painting And Cleaning | 12/24/2018 |
CORTLAND CITY OF | Department of Transportation | D017248 |
$3,038,057.55
|
$578,714.34 |
11/14/1961 | 11/30/2049 | Arterial Maintenance Agreement City of Cortland Cortland County | Inter-government - Other | 06/01/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037759 |
$3,037,000.00
|
$2,809,167.72 |
09/01/2018 | 06/30/2022 | CI Bridge Maintenance Region 8 Counties | Consultant - Construction Related Services | 11/28/2018 |
TOWNSHIP TELEPHONE COMPANY | New York State Urban Development Corporation | C010808 |
$3,030,492.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA FILED CONTRACT-INSTALLATION OR UPGRADE BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
MAGNADATA USA INC | New York City Transit Authority | CC22028 |
$3,029,670.00
|
$0.00 |
09/19/2018 | 09/18/2020 | PA Filed Contract - Estimated Use Contract for Gold Polyester Metrocards | Commodity - Miscellaneous | 10/12/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45687H |
$3,028,734.00
|
$3,016,007.00 |
11/09/2018 | 05/28/2020 | Provide Chilled Water & Steam Condensate Piping Manhole 12 to 7A SOB Campus Albany County | Construction - Building | 11/09/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | C33784GG |
$3,026,890.00
|
$2,594,624.39 |
10/01/2018 | 09/30/2024 | NURSE FAMILY PARTNERSHIP RPOGRAM | Grant | 09/21/2018 |
EHS INC | Department of Health | C33404GG |
$3,024,150.00
|
$2,971,517.28 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/08/2018 |
INTUITIVE SURGICAL INC | SUNY - Health Science Center at Brooklyn | T218716 |
$3,021,000.00
|
$3,021,000.00 |
09/05/2018 | 09/04/2023 | DA VINCI DUAL CONSOLE SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
DEPOSIT TELEPHONE COMPANY | New York State Urban Development Corporation | C010783 |
$3,018,167.00
|
$0.00 |
10/11/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
FNUB INCORPORATED | SUNY at Buffalo | W000002 |
$3,012,650.92
|
$3,012,650.92 |
11/17/2017 | 11/16/2018 | Land Purchase of 3 Parcels & Air Rights for UB Medical School Erie County | Land Purchase | 02/02/2018 |
HUNTING VALLEY CONSTRUCTION INC | Department of Transportation | D263576 |
$3,011,484.72
|
$3,011,484.72 |
02/06/2018 | 02/28/2019 | General Bridge Rprs in Buffalo & Niagara Falls Twns Cheektowaga Marilla & Tonawanda Erie/Niagara Co | Construction - Highway | 02/06/2018 |
FORDHAM UNIVERSITY | State Education Department | C013714 |
$3,007,290.00
|
$2,912,005.21 |
07/01/2018 | 06/30/2023 | Technical Assistance Center - NYC Region | Consultant - Miscellaneous Consultant Services | 11/16/2018 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Department of Health | C33650GG |
$3,005,000.00
|
$2,975,210.55 |
07/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 08/15/2018 |
SUMMIT AVE REALTY CORP | State Education Department | L002228 |
$3,003,462.00
|
$1,767,784.34 |
11/01/2018 | 10/31/2028 | 1215 Zerega Ave NYC Bronx County | Lease | 10/25/2018 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C504447 |
$3,000,960.00
|
$3,000,960.00 |
07/01/2018 | 06/30/2023 | On Call Pediatric Anesthesiology Services | Consultant - Medical Related Services | 05/23/2018 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC68087 |
$3,000,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68084 |
$3,000,000.00
|
$11,795.25 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
INTRALOGIC SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68179 |
$3,000,000.00
|
$15,180.00 |
07/20/2018 | 11/29/2022 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
INDIANA FURNITURE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68354 |
$3,000,000.00
|
$667,265.21 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
C & S ENGINEERS INC | Office of Parks Recreation & Historic Preservation | D005330 |
$3,000,000.00
|
$2,712,120.24 |
06/05/2018 | 12/04/2022 | Term Contract Construction Management Allegany Genesee Niagara Regions | Consultant - Construction Related Services | 06/05/2018 |
AUTOMON LLC | Office of General Services - Purchasing Contracts | PM67988 |
$3,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |